|
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-16-014-018-004/133
(PANDEBARA)
|
3416014000NRG23030320232098630
|
03/03/2023
|
ARFA KHATUN
|
3416014WL077562
|
ARFA KHATUN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321161
|
|
ARFA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-018-004/313
(PANDEBARA)
|
3416014000NRG23030320232098632
|
03/03/2023
|
Mohammad Athar Hussain
|
3416014WL077562
|
Mohammad Athar Hussain
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321160
|
|
MD ATHAR HUSSAIN
|
UCO BANK(607066)
|
|
3
|
CHOUPARAN
|
JH-16-014-018-004/421
(PANDEBARA)
|
3416014000NRG23030320232098638
|
03/03/2023
|
SAIRA KHATUN
|
3416014WL077562
|
SAIRA KHATUN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321162
|
|
MS SAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-018-001/337
(PANDEBARA)
|
3416014000NRG23030320232102904
|
03/03/2023
|
DINESH KUMAR SAW
|
3416014WL077741
|
DINESH KUMAR SAW
|
00048
|
BKID0004874
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321163
|
|
MR DINESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-018-001/2016
(PANDEBARA)
|
3416014000NRG23030320232102897
|
03/03/2023
|
SUNIL KUMAR GUPTA
|
3416014WL077741
|
SUNIL KUMAR GUPTA
|
00048
|
BKID0005877
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321164
|
|
Mr. SUNIL KR. GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-018-001/430
(PANDEBARA)
|
3416014000NRG23030320232102909
|
03/03/2023
|
Parbhu Saw
|
3416014WL077741
|
Parbhu Saw
|
00089
|
CBIN0282406
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321159
|
|
Mr. PRABHU SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-018-001/314
(PANDEBARA)
|
3416014000NRG23030320232102900
|
03/03/2023
|
UMESH KUMAR SAW
|
3416014WL077741
|
UMESH KUMAR SAW
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321165
|
|
MR UMESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-018-001/336
(PANDEBARA)
|
3416014000NRG23030320232102903
|
03/03/2023
|
SAVITRI DEVI
|
3416014WL077741
|
SAVITRI DEVI
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321166
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-018-001/361
(PANDEBARA)
|
3416014000NRG23030320232102906
|
03/03/2023
|
ANITA DEVI
|
3416014WL077741
|
ANITA DEVI
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321167
|
|
MR RAMCHANDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-018-001/13
(PANDEBARA)
|
3416014000NRG23030320232102894
|
03/03/2023
|
CAUHANI DEVI
|
3416014WL077741
|
CAUHANI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321146
|
|
MR NARAYAN SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-018-001/138
(PANDEBARA)
|
3416014000NRG23030320232102895
|
03/03/2023
|
BALESHWAR SHRMA
|
3416014WL077741
|
BALESHWAR SHRMA
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321154
|
|
MR BALESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-018-001/179
(PANDEBARA)
|
3416014000NRG23030320232102896
|
03/03/2023
|
REETA DEVI
|
3416014WL077741
|
REETA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321151
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-018-001/203
(PANDEBARA)
|
3416014000NRG23030320232102898
|
03/03/2023
|
LILA DEVI
|
3416014WL077741
|
LILA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321156
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-018-001/281
(PANDEBARA)
|
3416014000NRG23030320232102899
|
03/03/2023
|
KAVITA KUMARI
|
3416014WL077741
|
KAVITA KUMARI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321149
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-018-001/320
(PANDEBARA)
|
3416014000NRG23030320232102901
|
03/03/2023
|
PYAREE SAW
|
3416014WL077741
|
PYAREE SAW
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321144
|
|
MR PIYARI SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-018-001/335
(PANDEBARA)
|
3416014000NRG23030320232102902
|
03/03/2023
|
NIRJAN PRASAD
|
3416014WL077741
|
NIRJAN PRASAD
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321142
|
|
MR NIRANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-018-001/349
(PANDEBARA)
|
3416014000NRG23030320232102905
|
03/03/2023
|
SHIV KUMAR SHARMA
|
3416014WL077741
|
SHIV KUMAR SHARMA
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321147
|
|
SHIV KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-018-001/432
(PANDEBARA)
|
3416014000NRG23030320232102910
|
03/03/2023
|
Arti Devi
|
3416014WL077741
|
Arti Devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321157
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-018-001/76
(PANDEBARA)
|
3416014000NRG23030320232102911
|
03/03/2023
|
REENA DEVI
|
3416014WL077741
|
REENA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321143
|
|
RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-018-004/316
(PANDEBARA)
|
3416014000NRG23030320232098633
|
03/03/2023
|
Salma khatun
|
3416014WL077562
|
Salma khatun
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321150
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-018-004/329
(PANDEBARA)
|
3416014000NRG23030320232098634
|
03/03/2023
|
MD.AMZAD ANSARI
|
3416014WL077562
|
MD.AMZAD ANSARI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321152
|
|
MD AMZAD ANSARI
|
ICICI BANK LTD(508534)
|
|
22
|
CHOUPARAN
|
JH-16-014-018-004/342
(PANDEBARA)
|
3416014000NRG23030320232098635
|
03/03/2023
|
JUBAIDA KHATOON
|
3416014WL077562
|
JUBAIDA KHATOON
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321155
|
|
MRS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-018-004/395
(PANDEBARA)
|
3416014000NRG23030320232098637
|
03/03/2023
|
MD RAFIK
|
3416014WL077562
|
MD RAFIK
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321153
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-018-006/56
(PANDEBARA)
|
3416014000NRG23030320232106307
|
03/03/2023
|
SAKTI PANDEY
|
3416014WL077867
|
SAKTI PANDEY
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061321148
|
|
MR SHAKTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
25
|
CHOUPARAN
|
JH-16-014-018-004/135
(PANDEBARA)
|
3416014000NRG23030320232098631
|
03/03/2023
|
NASINA KHATUN
|
3416014WL077562
|
NASINA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321158
|
|
MRS NASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
26
|
CHOUPARAN
|
JH-16-014-018-004/373
(PANDEBARA)
|
3416014000NRG23030320232098636
|
03/03/2023
|
RAJIYA KHATUN
|
3416014WL077562
|
RAJIYA KHATUN
|
00462
|
UCBA0002761
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321145
|
|
RAJIYA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
27
|
CHOUPARAN
|
JH-16-014-018-001/371
(PANDEBARA)
|
3416014000NRG23030320232102907
|
03/03/2023
|
RINA KUMARI
|
3416014WL077741
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321168
|
|
Miss. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHOUPARAN
|
JH-16-014-018-001/372
(PANDEBARA)
|
3416014000NRG23030320232102908
|
03/03/2023
|
RANI KUMARI
|
3416014WL077741
|
RANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061321169
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|