|
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-16-014-018-001/262
(PANDEBARA)
|
3416014000NRG23210120231839323
|
22/01/2023
|
sanju kumar singh
|
3416014WL065111
|
sanju kumar singh
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268540
|
|
MR SANJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-018-001/341
(PANDEBARA)
|
3416014000NRG23210120231839358
|
22/01/2023
|
MNISHA KUMARI
|
3416014WL065112
|
MNISHA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268548
|
|
MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHOUPARAN
|
JH-16-014-018-001/365
(PANDEBARA)
|
3416014000NRG23210120231839330
|
22/01/2023
|
RANJANA DEVI
|
3416014WL065111
|
RANJANA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268549
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-018-001/424
(PANDEBARA)
|
3416014000NRG23220120231845136
|
22/01/2023
|
Renu devi
|
3416014WL065364
|
Renu devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268551
|
|
Mrs. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-018-002/267
(PANDEBARA)
|
3416014000NRG23220120231845156
|
22/01/2023
|
chameli devi
|
3416014WL065366
|
chameli devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268550
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-018-003/302
(PANDEBARA)
|
3416014000NRG23220120231845137
|
22/01/2023
|
Guddu Kumar
|
3416014WL065364
|
Guddu Kumar
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268547
|
|
Guddu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-018-001/333
(PANDEBARA)
|
3416014000NRG23210120231839329
|
22/01/2023
|
UMA KUMARI
|
3416014WL065111
|
UMA KUMARI
|
00048
|
BKID0004804
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268552
|
|
UMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-018-001/404
(PANDEBARA)
|
3416014000NRG23210120231839334
|
22/01/2023
|
Rakhi Kumari
|
3416014WL065111
|
Rakhi Kumari
|
00048
|
BKID0004879
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268553
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-018-001/13
(PANDEBARA)
|
3416014000NRG23220120231845216
|
22/01/2023
|
CAUHANI DEVI
|
3416014WL065370
|
CAUHANI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268558
|
|
MR NARAYAN SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-018-001/130
(PANDEBARA)
|
3416014000NRG23210120231839348
|
22/01/2023
|
MAMTA DEVI
|
3416014WL065112
|
MAMTA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268563
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-018-001/131
(PANDEBARA)
|
3416014000NRG23210120231839349
|
22/01/2023
|
JAWLA PARTAP SINGH
|
3416014WL065112
|
JAWLA PARTAP SINGH
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268567
|
|
MR JAWALA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-018-001/14
(PANDEBARA)
|
3416014000NRG23220120231845128
|
22/01/2023
|
LAKHAN SINGH
|
3416014WL065364
|
LAKHAN SINGH
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268556
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-018-001/147
(PANDEBARA)
|
3416014000NRG23210120231839350
|
22/01/2023
|
MAJU DEVI
|
3416014WL065112
|
MAJU DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268565
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-018-001/154
(PANDEBARA)
|
3416014000NRG23220120231845129
|
22/01/2023
|
KAUSHAL KUMAR SINGH
|
3416014WL065364
|
KAUSHAL KUMAR SINGH
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268559
|
|
MR KOUSHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-018-001/156
(PANDEBARA)
|
3416014000NRG23220120231845150
|
22/01/2023
|
MAMTA DEVI
|
3416014WL065366
|
MAMTA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268560
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-018-001/165
(PANDEBARA)
|
3416014000NRG23220120231845217
|
22/01/2023
|
JUGAL SAW
|
3416014WL065370
|
JUGAL SAW
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268566
|
|
MR JUGAL SAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-018-001/184
(PANDEBARA)
|
3416014000NRG23210120231839322
|
22/01/2023
|
BABITA DEVI
|
3416014WL065111
|
BABITA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268564
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-018-001/2026
(PANDEBARA)
|
3416014000NRG23210120231839352
|
22/01/2023
|
sushma Devi
|
3416014WL065112
|
sushma Devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268541
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-018-001/2034
(PANDEBARA)
|
3416014000NRG23210120231839353
|
22/01/2023
|
Babita Devi
|
3416014WL065112
|
Babita Devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268546
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-018-001/2035
(PANDEBARA)
|
3416014000NRG23210120231839354
|
22/01/2023
|
Nitu Kumari
|
3416014WL065112
|
Nitu Kumari
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268542
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-018-001/2036
(PANDEBARA)
|
3416014000NRG23210120231839355
|
22/01/2023
|
Sudha Kumari
|
3416014WL065112
|
Sudha Kumari
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268545
|
|
Mrs. SUDHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHOUPARAN
|
JH-16-014-018-001/252
(PANDEBARA)
|
3416014000NRG23220120231845130
|
22/01/2023
|
basant singh
|
3416014WL065364
|
basant singh
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268568
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-018-001/264
(PANDEBARA)
|
3416014000NRG23210120231839324
|
22/01/2023
|
mina devi
|
3416014WL065111
|
mina devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268539
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-018-001/344
(PANDEBARA)
|
3416014000NRG23220120231845132
|
22/01/2023
|
JAYOTI KUMARI
|
3416014WL065364
|
JAYOTI KUMARI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268536
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-018-001/350
(PANDEBARA)
|
3416014000NRG23220120231845134
|
22/01/2023
|
GOUTAM KUMAR
|
3416014WL065364
|
GOUTAM KUMAR
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268571
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-018-001/396
(PANDEBARA)
|
3416014000NRG23220120231845151
|
22/01/2023
|
ajeet kumar yadav
|
3416014WL065366
|
ajeet kumar yadav
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268538
|
|
MR AJIT KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOUPARAN
|
JH-16-014-018-001/4
(PANDEBARA)
|
3416014000NRG23220120231845218
|
22/01/2023
|
HORIL SAW
|
3416014WL065370
|
HORIL SAW
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268562
|
|
MR HORIL SAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOUPARAN
|
JH-16-014-018-001/403
(PANDEBARA)
|
3416014000NRG23210120231839333
|
22/01/2023
|
Rohit Kumar Saw
|
3416014WL065111
|
Rohit Kumar Saw
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268537
|
|
MR ROHIT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-018-001/411
(PANDEBARA)
|
3416014000NRG23220120231845219
|
22/01/2023
|
Alok Raj
|
3416014WL065370
|
Alok Raj
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268569
|
|
MR ALOKJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOUPARAN
|
JH-16-014-018-001/47
(PANDEBARA)
|
3416014000NRG23210120231839360
|
22/01/2023
|
GANESH SAW
|
3416014WL065112
|
GANESH SAW
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268561
|
|
MR GANESH SAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOUPARAN
|
JH-16-014-018-001/48
(PANDEBARA)
|
3416014000NRG23220120231845154
|
22/01/2023
|
ASHOK SINGH
|
3416014WL065366
|
ASHOK SINGH
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268570
|
|
MR RAM PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOUPARAN
|
JH-16-014-018-001/68
(PANDEBARA)
|
3416014000NRG23220120231845155
|
22/01/2023
|
NARESH SINGH
|
3416014WL065366
|
NARESH SINGH
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268555
|
|
NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOUPARAN
|
JH-16-014-018-002/293
(PANDEBARA)
|
3416014000NRG23220120231845157
|
22/01/2023
|
Prity Kumari
|
3416014WL065366
|
Prity Kumari
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268544
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
CHOUPARAN
|
JH-16-014-018-002/294
(PANDEBARA)
|
3416014000NRG23220120231845158
|
22/01/2023
|
Amit kumar Gupta
|
3416014WL065366
|
Amit kumar Gupta
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268543
|
|
MR AMIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
35
|
CHOUPARAN
|
JH-16-014-018-001/395
(PANDEBARA)
|
3416014000NRG23210120231839331
|
22/01/2023
|
santosh kumar yadav
|
3416014WL065111
|
santosh kumar yadav
|
00468
|
UBIN0553913
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268554
|
|
SANTOSH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
36
|
CHOUPARAN
|
JH-16-014-018-001/330
(PANDEBARA)
|
3416014000NRG23210120231839327
|
22/01/2023
|
MANISHA DEVI
|
3416014WL065111
|
MANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8260268557
|
|
MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|