|
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-16-014-007-003/267
(BELA)
|
3416014000NRG23220320232237807
|
22/03/2023
|
Pinky devi
|
3416014WL083060
|
Pinky devi
|
00048
|
BKID0004803
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309563343
|
|
PINKY DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-007-006/112
(BELA)
|
3416014000NRG23220320232237809
|
22/03/2023
|
shivshankar yadav
|
3416014WL083060
|
shivshankar yadav
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563344
|
|
MR SHIVSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-007-013/763
(BELA)
|
3416014000NRG23220320232239823
|
22/03/2023
|
Tripti Devi
|
3416014WL083141
|
Tripti Devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563345
|
|
TRIPTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-007-003/412
(BELA)
|
3416014000NRG23220320232239811
|
22/03/2023
|
Ramdayal Saw
|
3416014WL083141
|
Ramdayal Saw
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563347
|
|
RAMDAYAL SAW & YUGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-007-013/717
(BELA)
|
3416014000NRG23220320232239820
|
22/03/2023
|
Shurti Kumari
|
3416014WL083141
|
Shurti Kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563348
|
|
SHURTI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-007-013/82
(BELA)
|
3416014000NRG23220320232239825
|
22/03/2023
|
ASHOK SINGH
|
3416014WL083141
|
ASHOK SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563346
|
|
ASHOK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-005-004/1122
(CHAYKALA)
|
3416014000NRG23220320232241200
|
22/03/2023
|
Dinesh kumar Dangi
|
3416014WL083185
|
Dinesh kumar Dangi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563323
|
|
MR DINESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-005-004/426
(CHAYKALA)
|
3416014000NRG23220320232241201
|
22/03/2023
|
Anar devi
|
3416014WL083185
|
Anar devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563322
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-007-003/104
(BELA)
|
3416014000NRG23220320232241202
|
22/03/2023
|
JAHIDA KHATUN
|
3416014WL083185
|
JAHIDA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563328
|
|
MRS ZAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-007-003/105
(BELA)
|
3416014000NRG23220320232241203
|
22/03/2023
|
MINA DEVI
|
3416014WL083185
|
MINA DEVI
|
00415
|
SBIN0012631
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309563319
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-007-003/107
(BELA)
|
3416014000NRG23220320232241204
|
22/03/2023
|
REKHA DEVI
|
3416014WL083185
|
REKHA DEVI
|
00415
|
SBIN0012631
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309563316
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-007-003/108
(BELA)
|
3416014000NRG23220320232241205
|
22/03/2023
|
ASHA DEVI
|
3416014WL083185
|
ASHA DEVI
|
00415
|
SBIN0012631
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309563329
|
|
MRS ASDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-007-003/243
(BELA)
|
3416014000NRG23220320232241206
|
22/03/2023
|
SHAHINA KHATUN
|
3416014WL083185
|
SHAHINA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563327
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-007-003/262
(BELA)
|
3416014000NRG23220320232241207
|
22/03/2023
|
Ashok bhunya
|
3416014WL083185
|
Ashok bhunya
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563338
|
|
MR ASHOK BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-007-003/30
(BELA)
|
3416014000NRG23220320232237808
|
22/03/2023
|
KARU BHUIYAN
|
3416014WL083060
|
KARU BHUIYAN
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309563335
|
|
MR KARU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-007-003/397
(BELA)
|
3416014000NRG23220320232241208
|
22/03/2023
|
Lila Devi
|
3416014WL083185
|
Lila Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563331
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-007-003/405
(BELA)
|
3416014000NRG23220320232241209
|
22/03/2023
|
Surendra Bhuiyan
|
3416014WL083185
|
Surendra Bhuiyan
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563330
|
|
MR SURENDAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-007-003/408
(BELA)
|
3416014000NRG23220320232239808
|
22/03/2023
|
Nidhy Kumari
|
3416014WL083141
|
Nidhy Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563333
|
|
MISS NIDHY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-007-003/409
(BELA)
|
3416014000NRG23220320232239809
|
22/03/2023
|
Yugesh Kumar Gupta
|
3416014WL083141
|
Yugesh Kumar Gupta
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563320
|
|
MR YUGESH KUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-007-003/410
(BELA)
|
3416014000NRG23220320232239810
|
22/03/2023
|
Sumitra Devi
|
3416014WL083141
|
Sumitra Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563336
|
|
MR NANDLAL SAW
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-007-003/67
(BELA)
|
3416014000NRG23220320232241210
|
22/03/2023
|
BABITA DEVI
|
3416014WL083185
|
BABITA DEVI
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309563315
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-007-003/68
(BELA)
|
3416014000NRG23220320232241211
|
22/03/2023
|
SANGITA DEVI
|
3416014WL083185
|
SANGITA DEVI
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309563318
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-007-003/70
(BELA)
|
3416014000NRG23220320232241212
|
22/03/2023
|
MANJU DEVI
|
3416014WL083185
|
MANJU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563312
|
|
MR RAMSWRUP BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-007-003/79
(BELA)
|
3416014000NRG23220320232241213
|
22/03/2023
|
RANGINA DEVI
|
3416014WL083185
|
RANGINA DEVI
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309563332
|
|
RANGINA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-007-003/81
(BELA)
|
3416014000NRG23220320232241214
|
22/03/2023
|
KESHRI DEVI
|
3416014WL083185
|
KESHRI DEVI
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309563317
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-007-006/112
(BELA)
|
3416014000NRG23220320232237810
|
22/03/2023
|
usha devi
|
3416014WL083060
|
usha devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563334
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOUPARAN
|
JH-16-014-007-006/114
(BELA)
|
3416014000NRG23220320232237811
|
22/03/2023
|
Sudam Devi
|
3416014WL083060
|
Sudam Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563309
|
|
MRS MASOMAT SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOUPARAN
|
JH-16-014-007-007/14
(BELA)
|
3416014000NRG23220320232237812
|
22/03/2023
|
DEWENDAR PR. SINGH
|
3416014WL083060
|
DEWENDAR PR. SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563310
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-007-007/148
(BELA)
|
3416014000NRG23220320232237813
|
22/03/2023
|
Suresh bhuiyan
|
3416014WL083060
|
Suresh bhuiyan
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563341
|
|
MR SURESH KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOUPARAN
|
JH-16-014-007-007/16
(BELA)
|
3416014000NRG23220320232237814
|
22/03/2023
|
GANESH KUMAR SIGNH
|
3416014WL083060
|
GANESH KUMAR SIGNH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563325
|
|
MR GANESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOUPARAN
|
JH-16-014-007-007/81
(BELA)
|
3416014000NRG23220320232237815
|
22/03/2023
|
MALTI DEVI
|
3416014WL083060
|
MALTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563326
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOUPARAN
|
JH-16-014-007-007/87
(BELA)
|
3416014000NRG23220320232237816
|
22/03/2023
|
RIMAA DEVI
|
3416014WL083060
|
RIMAA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563321
|
|
GANESH KUMAR SINGH/RIMA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
CHOUPARAN
|
JH-16-014-007-008/125
(BELA)
|
3416014000NRG23220320232237817
|
22/03/2023
|
SANKAR PR. GUPTA
|
3416014WL083060
|
SANKAR PR. GUPTA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563307
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHOUPARAN
|
JH-16-014-007-008/388
(BELA)
|
3416014000NRG23220320232237818
|
22/03/2023
|
JAYMANI DEVI
|
3416014WL083060
|
JAYMANI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563324
|
|
MRS JAYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOUPARAN
|
JH-16-014-007-013/150
(BELA)
|
3416014000NRG23220320232239813
|
22/03/2023
|
Maya Devi
|
3416014WL083141
|
Maya Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563337
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHOUPARAN
|
JH-16-014-007-013/156
(BELA)
|
3416014000NRG23220320232239814
|
22/03/2023
|
Latika Devi
|
3416014WL083141
|
Latika Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563340
|
|
MRS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHOUPARAN
|
JH-16-014-007-013/157
(BELA)
|
3416014000NRG23220320232239815
|
22/03/2023
|
Upendra singh
|
3416014WL083141
|
Upendra singh
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563314
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHOUPARAN
|
JH-16-014-007-013/170
(BELA)
|
3416014000NRG23220320232239816
|
22/03/2023
|
Balram Chandrawanshi
|
3416014WL083141
|
Balram Chandrawanshi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563342
|
|
MR BALRAM CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHOUPARAN
|
JH-16-014-007-013/172
(BELA)
|
3416014000NRG23220320232239817
|
22/03/2023
|
Jyoti Devi
|
3416014WL083141
|
Jyoti Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563339
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHOUPARAN
|
JH-16-014-007-013/23
(BELA)
|
3416014000NRG23220320232239818
|
22/03/2023
|
MUSHNI DEVI
|
3416014WL083141
|
MUSHNI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563311
|
|
MRS MUSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHOUPARAN
|
JH-16-014-007-013/37
(BELA)
|
3416014000NRG23220320232239819
|
22/03/2023
|
ASARAF ANASARI
|
3416014WL083141
|
ASARAF ANASARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563313
|
|
MR MOHD ASRAF
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHOUPARAN
|
JH-16-014-007-013/724
(BELA)
|
3416014000NRG23220320232239821
|
22/03/2023
|
Silwant Kumar Singh
|
3416014WL083141
|
Silwant Kumar Singh
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563306
|
|
SILWANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHOUPARAN
|
JH-16-014-007-013/78
(BELA)
|
3416014000NRG23220320232239824
|
22/03/2023
|
YUGAL SAW
|
3416014WL083141
|
YUGAL SAW
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563308
|
|
MR YUGAL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
44
|
CHOUPARAN
|
JH-16-014-007-013/735
(BELA)
|
3416014000NRG23220320232239822
|
22/03/2023
|
Saurabh Kumar Singh
|
3416014WL083141
|
Saurabh Kumar Singh
|
00553
|
INDB0000324
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0309563305
|
|
MR SAURABH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65100
|
65100
|
|
|
|
|
|
|
|