|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHOUPARAN
|
JH-16-014-014-006/408
(BEHRA)
|
3416014000NRG23171220221612697
|
17/12/2022
|
KYUM MIYA
|
3416014WL055899
|
KYUM MIYA
|
00048
|
BKID0004803
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787575
|
|
KYUM MIAN
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-014-009/1
(BEHRA)
|
3416014000NRG23171220221612699
|
17/12/2022
|
BRIJKISHOR PANDEY
|
3416014WL055899
|
BRIJKISHOR PANDEY
|
00048
|
BKID0004803
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787582
|
|
BRAJKISHOR PANDEY S.O BUDHESHWARI PANDEY
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-014-009/3
(BEHRA)
|
3416014000NRG23171220221612703
|
17/12/2022
|
SUBHADRA DEVI
|
3416014WL055899
|
SUBHADRA DEVI
|
00048
|
BKID0004803
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787576
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-014-009/50
(BEHRA)
|
3416014000NRG23171220221612708
|
17/12/2022
|
KUSH KUMAR SINGH
|
3416014WL055899
|
KUSH KUMAR SINGH
|
00048
|
BKID0004803
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787588
|
|
MR KUSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-014-010/159
(BEHRA)
|
3416014000NRG23171220221609456
|
17/12/2022
|
ANIL KUMAR DAS
|
3416014WL055793
|
ANIL KUMAR DAS
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375787577
|
|
MR ANIL KUMARDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-014-010/172
(BEHRA)
|
3416014000NRG23161220221603362
|
17/12/2022
|
Kunti Devi
|
3416014WL055517
|
Kunti Devi
|
00048
|
BKID0004803
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375787583
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-014-010/470
(BEHRA)
|
3416014000NRG23171220221609463
|
17/12/2022
|
RABITA KUMARI
|
3416014WL055793
|
RABITA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375787580
|
|
RAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOUPARAN
|
JH-16-014-014-010/74
(BEHRA)
|
3416014000NRG23171220221609467
|
17/12/2022
|
POKHAN SAW
|
3416014WL055793
|
POKHAN SAW
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375787578
|
|
Mr. POKHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-014-011/24
(BEHRA)
|
3416014000NRG23151220221591747
|
17/12/2022
|
JHAROKHA GUPTA
|
3416014WL055022
|
JHAROKHA GUPTA
|
00048
|
BKID0004803
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787587
|
|
JHAROKHA GUPTA
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-014-011/245
(BEHRA)
|
3416014000NRG23151220221595577
|
17/12/2022
|
GUJRI DEVI
|
3416014WL055182
|
GUJRI DEVI
|
00048
|
BKID0004803
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787579
|
|
GUJRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-014-011/29
(BEHRA)
|
3416014000NRG23141220221589716
|
17/12/2022
|
JAGO SAW
|
3416014WL054917
|
JAGO SAW
|
00048
|
BKID0004803
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787584
|
|
MR JAGO SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-014-011/34
(BEHRA)
|
3416014000NRG23141220221589708
|
17/12/2022
|
RANJEETA DEVI
|
3416014WL054916
|
RANJEETA DEVI
|
00048
|
BKID0004803
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787581
|
|
RANGITA DEVI W.OJITENDRA SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-014-006/174
(BEHRA)
|
3416014000NRG23171220221612694
|
17/12/2022
|
SUGNDHI SINGH
|
3416014WL055899
|
SUGNDHI SINGH
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787563
|
|
MRS SUGANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-014-006/36
(BEHRA)
|
3416014000NRG23171220221612696
|
17/12/2022
|
RAJKARAN SINGH
|
3416014WL055899
|
RAJKARAN SINGH
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787585
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-014-006/434
(BEHRA)
|
3416014000NRG23171220221612698
|
17/12/2022
|
rafique ansari
|
3416014WL055899
|
rafique ansari
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787555
|
|
RAFIQUE ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-014-009/2
(BEHRA)
|
3416014000NRG23171220221612701
|
17/12/2022
|
SUDHIR PANDEY
|
3416014WL055899
|
SUDHIR PANDEY
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787558
|
|
SUDHIR KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-014-009/35
(BEHRA)
|
3416014000NRG23171220221612704
|
17/12/2022
|
CHETLAL PANDEY
|
3416014WL055899
|
CHETLAL PANDEY
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787559
|
|
CHETLAL PANDEY
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-014-009/423
(BEHRA)
|
3416014000NRG23171220221612706
|
17/12/2022
|
Kalawati Devi
|
3416014WL055899
|
Kalawati Devi
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787566
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-014-009/424
(BEHRA)
|
3416014000NRG23171220221612707
|
17/12/2022
|
Savita Devi
|
3416014WL055899
|
Savita Devi
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787564
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-014-010/136
(BEHRA)
|
3416014000NRG23171220221609455
|
17/12/2022
|
BABITA KUMARI
|
3416014WL055793
|
BABITA KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375787572
|
|
MR BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-014-010/136
(BEHRA)
|
3416014000NRG23171220221609454
|
17/12/2022
|
Gulab yadev
|
3416014WL055793
|
Gulab yadev
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375787569
|
|
MR GULAB YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-014-010/174
(BEHRA)
|
3416014000NRG23171220221609457
|
17/12/2022
|
Rinku Kumari
|
3416014WL055793
|
Rinku Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375787573
|
|
RINKU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
CHOUPARAN
|
JH-16-014-014-010/43
(BEHRA)
|
3416014000NRG23171220221609460
|
17/12/2022
|
MUKESH KR. SAW
|
3416014WL055793
|
MUKESH KR. SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375787556
|
|
MR MUKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-014-010/43
(BEHRA)
|
3416014000NRG23171220221609459
|
17/12/2022
|
PUNIT KR. SAW
|
3416014WL055793
|
PUNIT KR. SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375787553
|
|
PUNIT KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHOUPARAN
|
JH-16-014-014-010/43
(BEHRA)
|
3416014000NRG23171220221609461
|
17/12/2022
|
SHIVNANDAN KR. SAW
|
3416014WL055793
|
SHIVNANDAN KR. SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375787552
|
|
MR SHIVNANDAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-014-010/43
(BEHRA)
|
3416014000NRG23171220221609458
|
17/12/2022
|
SURAJDEO PARSAD GUPTA
|
3416014WL055793
|
SURAJDEO PARSAD GUPTA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375787554
|
|
SURYADEO PRASAD GUPTA ANGIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOUPARAN
|
JH-16-014-014-010/470
(BEHRA)
|
3416014000NRG23171220221609462
|
17/12/2022
|
BALGOVIND KUMAR SAW
|
3416014WL055793
|
BALGOVIND KUMAR SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375787561
|
|
MR BALGOBIND KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOUPARAN
|
JH-16-014-014-010/472
(BEHRA)
|
3416014000NRG23171220221609466
|
17/12/2022
|
KRISHNA NANDAN SAHAY
|
3416014WL055793
|
KRISHNA NANDAN SAHAY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375787574
|
|
MR KRISHNA NANDAN SAHAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-014-010/472
(BEHRA)
|
3416014000NRG23171220221609465
|
17/12/2022
|
LALITA SAHAY
|
3416014WL055793
|
LALITA SAHAY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375787570
|
|
MS LALITA SAHAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOUPARAN
|
JH-16-014-014-010/472
(BEHRA)
|
3416014000NRG23171220221609464
|
17/12/2022
|
YASHODA NANDAN SAHAY
|
3416014WL055793
|
YASHODA NANDAN SAHAY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375787557
|
|
MR YASHODA NANDAN SAHAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOUPARAN
|
JH-16-014-014-010/74
(BEHRA)
|
3416014000NRG23171220221609468
|
17/12/2022
|
POKHAN SAW
|
3416014WL055793
|
POKHAN SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375787562
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOUPARAN
|
JH-16-014-014-011/179
(BEHRA)
|
3416014000NRG23141220221589707
|
17/12/2022
|
LATA DEVI
|
3416014WL054916
|
LATA DEVI
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787565
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOUPARAN
|
JH-16-014-014-011/203
(BEHRA)
|
3416014000NRG23151220221595576
|
17/12/2022
|
Sima devi
|
3416014WL055182
|
Sima devi
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787567
|
|
MR TAPESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHOUPARAN
|
JH-16-014-014-011/205
(BEHRA)
|
3416014000NRG23141220221589715
|
17/12/2022
|
Parwati devi
|
3416014WL054917
|
Parwati devi
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787560
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOUPARAN
|
JH-16-014-014-011/25
(BEHRA)
|
3416014000NRG23151220221591748
|
17/12/2022
|
URMILA DEVI
|
3416014WL055022
|
URMILA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375787586
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHOUPARAN
|
JH-16-014-014-011/88
(BEHRA)
|
3416014000NRG23141220221589710
|
17/12/2022
|
SAVITA DEVI
|
3416014WL054916
|
SAVITA DEVI
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787571
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHOUPARAN
|
JH-16-014-014-011/93
(BEHRA)
|
3416014000NRG23141220221589717
|
17/12/2022
|
Lalita Devi
|
3416014WL054917
|
Lalita Devi
|
00415
|
SBIN0012631
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375787568
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56910
|
56910
|
|
|
|
|
|
|
|