|
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-16-014-022-006/394
(SELHARAKALA)
|
3416014000NRG23090120231760263
|
09/01/2023
|
GUDIYA DEVI
|
3416014WL061990
|
GUDIYA DEVI
|
00048
|
BKID0004803
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855428824
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-022-007/512
(SELHARAKALA)
|
3416014000NRG23090120231759991
|
09/01/2023
|
MamtaDevi
|
3416014WL061981
|
MamtaDevi
|
00048
|
BKID0004803
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428823
|
|
MAMTA KUMARI D/O KAILASH MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-022-007/513
(SELHARAKALA)
|
3416014000NRG23090120231760269
|
09/01/2023
|
binod yadav
|
3416014WL061990
|
binod yadav
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7855428821
|
|
BINOD YADAV
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-022-011/181
(SELHARAKALA)
|
3416014000NRG23090120231759420
|
09/01/2023
|
MANJU DEVI
|
3416014WL061968
|
MANJU DEVI
|
00048
|
BKID0004803
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428820
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-022-011/27
(SELHARAKALA)
|
3416014000NRG23090120231759512
|
09/01/2023
|
ASHA DEVI
|
3416014WL061971
|
ASHA DEVI
|
00048
|
BKID0004803
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428822
|
|
ASHA DEVI,W/O-SUKHDEV YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-022-007/387
(SELHARAKALA)
|
3416014000NRG23090120231760268
|
09/01/2023
|
Afsana khatun
|
3416014WL061990
|
Afsana khatun
|
00048
|
BKID0004857
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7855428825
|
|
Mrs. AFASANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHOUPARAN
|
JH-16-014-022-011/31
(SELHARAKALA)
|
3416014000NRG23090120231759423
|
09/01/2023
|
TUMPA DEVI
|
3416014WL061968
|
TUMPA DEVI
|
00048
|
BKID0004857
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428826
|
|
Mrs. TUMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-017-003/14
(BARAHMOURIYA)
|
3416014000NRG23090120231760255
|
09/01/2023
|
SAKUN DEVI
|
3416014WL061990
|
SAKUN DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7855428804
|
|
Mrs. SAKUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-017-003/3
(BARAHMOURIYA)
|
3416014000NRG23090120231760256
|
09/01/2023
|
MOS YATWARIYA
|
3416014WL061990
|
MOS YATWARIYA
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7855428803
|
|
MS EITWARIYA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-017-003/49
(BARAHMOURIYA)
|
3416014000NRG23090120231760257
|
09/01/2023
|
RAJU RAVIDAS
|
3416014WL061990
|
RAJU RAVIDAS
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7855428810
|
|
MS RAJU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-017-003/53
(BARAHMOURIYA)
|
3416014000NRG23090120231760258
|
09/01/2023
|
MALA DEVI
|
3416014WL061990
|
MALA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7855428808
|
|
MR DIGAMBER RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-017-003/56
(BARAHMOURIYA)
|
3416014000NRG23090120231760259
|
09/01/2023
|
DHANWA DEVI
|
3416014WL061990
|
DHANWA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7855428805
|
|
DHANWA DEVI W/O SUKHDEO RAVIDAS
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-017-003/67
(BARAHMOURIYA)
|
3416014000NRG23090120231760260
|
09/01/2023
|
MANJU DEVI
|
3416014WL061990
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7855428806
|
|
MR KARTIK RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-017-003/72
(BARAHMOURIYA)
|
3416014000NRG23090120231760261
|
09/01/2023
|
BABITA DEVI
|
3416014WL061990
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7855428807
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHOUPARAN
|
JH-16-014-017-003/74
(BARAHMOURIYA)
|
3416014000NRG23090120231760262
|
09/01/2023
|
FULWA DEVI
|
3416014WL061990
|
FULWA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7855428809
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-022-007/118
(SELHARAKALA)
|
3416014000NRG23090120231760264
|
09/01/2023
|
CHALO YADAV
|
3416014WL061990
|
CHALO YADAV
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7855428813
|
|
BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-022-007/160
(SELHARAKALA)
|
3416014000NRG23090120231759989
|
09/01/2023
|
PARMOD KUMAR SINGH
|
3416014WL061981
|
PARMOD KUMAR SINGH
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428812
|
|
Mr. PRAMOD KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHOUPARAN
|
JH-16-014-022-007/184
(SELHARAKALA)
|
3416014000NRG23090120231760298
|
09/01/2023
|
RAMESHWAR YADAV
|
3416014WL061991
|
RAMESHWAR YADAV
|
00197
|
BKID0JHARGB
|
420
|
420
|
Processed
|
12/01/2023
|
|
7855428814
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-022-007/35
(SELHARAKALA)
|
3416014000NRG23090120231759418
|
09/01/2023
|
NAEEM ANSARI
|
3416014WL061968
|
NAEEM ANSARI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7855428811
|
|
MR NAYUM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
20
|
CHOUPARAN
|
JH-16-014-022-001/78
(SELHARAKALA)
|
3416014000NRG23090120231759987
|
09/01/2023
|
PARMEELA DEVI
|
3416014WL061981
|
PARMEELA DEVI
|
00415
|
SBIN0006025
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428817
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-022-007/207
(SELHARAKALA)
|
3416014000NRG23090120231760299
|
09/01/2023
|
SANJEET KR. SINGH
|
3416014WL061991
|
SANJEET KR. SINGH
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7855428815
|
|
Mr. SANJEET KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHOUPARAN
|
JH-16-014-022-007/212
(SELHARAKALA)
|
3416014000NRG23090120231760265
|
09/01/2023
|
Anil singh
|
3416014WL061990
|
Anil singh
|
00415
|
SBIN0006025
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428789
|
|
ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-022-007/54
(SELHARAKALA)
|
3416014000NRG23090120231760271
|
09/01/2023
|
BADRI SINGH
|
3416014WL061990
|
BADRI SINGH
|
00415
|
SBIN0006025
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428816
|
|
MR BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-022-011/211
(SELHARAKALA)
|
3416014000NRG23090120231759422
|
09/01/2023
|
SARSWATI DEVI
|
3416014WL061968
|
SARSWATI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7855428818
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
25
|
CHOUPARAN
|
JH-16-014-022-006/69
(SELHARAKALA)
|
3416014000NRG23090120231759988
|
09/01/2023
|
Sujit kumar pandey
|
3416014WL061981
|
Sujit kumar pandey
|
00415
|
SBIN0012631
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428819
|
|
MR SUJEET KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
26
|
CHOUPARAN
|
JH-16-014-022-006/391
(SELHARAKALA)
|
3416014000NRG23090120231760293
|
09/01/2023
|
Mamta devi
|
3416014WL061991
|
Mamta devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428799
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHOUPARAN
|
JH-16-014-022-006/391
(SELHARAKALA)
|
3416014000NRG23090120231760294
|
09/01/2023
|
Rina devi
|
3416014WL061991
|
Rina devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428801
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHOUPARAN
|
JH-16-014-022-006/392
(SELHARAKALA)
|
3416014000NRG23090120231760015
|
09/01/2023
|
Renu devi
|
3416014WL061984
|
Renu devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428800
|
|
MR NATHO PANDEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-022-006/398
(SELHARAKALA)
|
3416014000NRG23090120231760461
|
09/01/2023
|
Rani Devi
|
3416014WL061996
|
Rani Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428797
|
|
Mr. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHOUPARAN
|
JH-16-014-022-006/79
(SELHARAKALA)
|
3416014000NRG23090120231760296
|
09/01/2023
|
Gudiya Devi
|
3416014WL061991
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7855428791
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHOUPARAN
|
JH-16-014-022-007/323
(SELHARAKALA)
|
3416014000NRG23090120231760266
|
09/01/2023
|
VIBHUTI KUMAR SINGH
|
3416014WL061990
|
VIBHUTI KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7855428798
|
|
MR VIBHOOTI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOUPARAN
|
JH-16-014-022-007/333
(SELHARAKALA)
|
3416014000NRG23090120231760320
|
09/01/2023
|
MIRDULA DEVI
|
3416014WL061993
|
MIRDULA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428802
|
|
Mrs. MRIDULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHOUPARAN
|
JH-16-014-022-007/334
(SELHARAKALA)
|
3416014000NRG23090120231760300
|
09/01/2023
|
PURNIMA SINGH
|
3416014WL061991
|
PURNIMA SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855428790
|
|
Mrs. PURNIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHOUPARAN
|
JH-16-014-022-007/350
(SELHARAKALA)
|
3416014000NRG23090120231759990
|
09/01/2023
|
Rekha devi
|
3416014WL061981
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428829
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOUPARAN
|
JH-16-014-022-007/378
(SELHARAKALA)
|
3416014000NRG23090120231760462
|
09/01/2023
|
RANJU DEVI
|
3416014WL061996
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428794
|
|
Mrs. RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
CHOUPARAN
|
JH-16-014-022-007/535
(SELHARAKALA)
|
3416014000NRG23090120231760270
|
09/01/2023
|
reshma parveen
|
3416014WL061990
|
reshma parveen
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
7855428828
|
|
RESHMA PRAVEEN
|
BANK OF INDIA(508505)
|
|
37
|
CHOUPARAN
|
JH-16-014-022-007/57
(SELHARAKALA)
|
3416014000NRG23090120231759992
|
09/01/2023
|
KELASH SINGH
|
3416014WL061981
|
KELASH SINGH
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428793
|
|
MR KAILASH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHOUPARAN
|
JH-16-014-022-011/178
(SELHARAKALA)
|
3416014000NRG23090120231759419
|
09/01/2023
|
Sitaram bhuiyan
|
3416014WL061968
|
Sitaram bhuiyan
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428792
|
|
Mr. SITA RAM BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
CHOUPARAN
|
JH-16-014-022-011/200
(SELHARAKALA)
|
3416014000NRG23090120231759421
|
09/01/2023
|
SUMITRA DEVI
|
3416014WL061968
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428827
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
CHOUPARAN
|
JH-16-014-022-011/204
(SELHARAKALA)
|
3416014000NRG23090120231759511
|
09/01/2023
|
Misubala devi
|
3416014WL061971
|
Misubala devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428795
|
|
MISUBALA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
CHOUPARAN
|
JH-16-014-022-011/39
(SELHARAKALA)
|
3416014000NRG23090120231759513
|
09/01/2023
|
ANITA KUMARI
|
3416014WL061971
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855428796
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35070
|
35070
|
|
|
|
|
|
|
|