|
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-16-014-023-002/460
(SINGHRAWAN)
|
3416014000NRG23240220232047917
|
24/02/2023
|
MALTI DEVI
|
3416014WL075207
|
MALTI DEVI
|
00048
|
BKID0004857
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807333
|
|
RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-023-002/463
(SINGHRAWAN)
|
3416014000NRG23240220232047918
|
24/02/2023
|
GAYATRI DEVI
|
3416014WL075207
|
GAYATRI DEVI
|
00048
|
BKID0004857
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807332
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-023-002/101
(SINGHRAWAN)
|
3416014000NRG23240220232047913
|
24/02/2023
|
SARITA DEVI
|
3416014WL075207
|
SARITA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807309
|
|
MITHILESH RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-023-002/11
(SINGHRAWAN)
|
3416014000NRG23240220232047783
|
24/02/2023
|
BABUNI BHUIYAN
|
3416014WL075203
|
BABUNI BHUIYAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807313
|
|
MR BABUNI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-023-002/13
(SINGHRAWAN)
|
3416014000NRG23240220232047784
|
24/02/2023
|
ANAR DEVI
|
3416014WL075203
|
ANAR DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807316
|
|
MRS MASOMAT ANARWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-023-002/144
(SINGHRAWAN)
|
3416014000NRG23240220232047785
|
24/02/2023
|
BASANTI DEVI
|
3416014WL075203
|
BASANTI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807314
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-023-002/15
(SINGHRAWAN)
|
3416014000NRG23240220232047786
|
24/02/2023
|
MALO DEVI
|
3416014WL075203
|
MALO DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807311
|
|
MRS MALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-023-002/157
(SINGHRAWAN)
|
3416014000NRG23240220232047787
|
24/02/2023
|
RADHHIKA BHUIYAN
|
3416014WL075203
|
RADHHIKA BHUIYAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807315
|
|
MR RADHIK BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-023-002/22
(SINGHRAWAN)
|
3416014000NRG23240220232047788
|
24/02/2023
|
CHAMELI DEVI
|
3416014WL075203
|
CHAMELI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807310
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-023-002/251
(SINGHRAWAN)
|
3416014000NRG23240220232047914
|
24/02/2023
|
SUNIL KR RANA
|
3416014WL075207
|
SUNIL KR RANA
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807308
|
|
MR SUNIL KR RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-023-002/301
(SINGHRAWAN)
|
3416014000NRG23240220232047789
|
24/02/2023
|
LALDHARI BHUIYAN
|
3416014WL075203
|
LALDHARI BHUIYAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807325
|
|
MR LADHARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-023-002/325
(SINGHRAWAN)
|
3416014000NRG23240220232047790
|
24/02/2023
|
SUMA DEVI
|
3416014WL075203
|
SUMA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807326
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-023-002/366
(SINGHRAWAN)
|
3416014000NRG23240220232047791
|
24/02/2023
|
BIRANTI DEVI
|
3416014WL075203
|
BIRANTI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807329
|
|
MISS BIRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-023-002/369
(SINGHRAWAN)
|
3416014000NRG23240220232047792
|
24/02/2023
|
SANGITA DEVI
|
3416014WL075203
|
SANGITA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807318
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-023-002/371
(SINGHRAWAN)
|
3416014000NRG23240220232047793
|
24/02/2023
|
KAJARI DEVI
|
3416014WL075203
|
KAJARI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807328
|
|
MRS KAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-023-002/379
(SINGHRAWAN)
|
3416014000NRG23240220232047794
|
24/02/2023
|
PUJA DEVI
|
3416014WL075203
|
PUJA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807331
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-023-002/394
(SINGHRAWAN)
|
3416014000NRG23240220232047915
|
24/02/2023
|
SAKUN DEVI
|
3416014WL075207
|
SAKUN DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807322
|
|
MRS SAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-023-002/411
(SINGHRAWAN)
|
3416014000NRG23240220232047795
|
24/02/2023
|
LILAM DEVI
|
3416014WL075203
|
LILAM DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807327
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-023-002/413
(SINGHRAWAN)
|
3416014000NRG23240220232047796
|
24/02/2023
|
SUNITA DEVI
|
3416014WL075203
|
SUNITA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807317
|
|
MR RAMSWAROP KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-023-002/415
(SINGHRAWAN)
|
3416014000NRG23240220232047797
|
24/02/2023
|
MEETHU BHUIYAN
|
3416014WL075203
|
MEETHU BHUIYAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807323
|
|
MR MEETHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-023-002/417
(SINGHRAWAN)
|
3416014000NRG23240220232047798
|
24/02/2023
|
SUGIYA DEVI
|
3416014WL075203
|
SUGIYA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807330
|
|
MS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-023-002/424
(SINGHRAWAN)
|
3416014000NRG23240220232047916
|
24/02/2023
|
KAPUR DEVI
|
3416014WL075207
|
KAPUR DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807319
|
|
MRS KAPUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-023-002/605
(SINGHRAWAN)
|
3416014000NRG23240220232047925
|
24/02/2023
|
Ranjit Rana
|
3416014WL075208
|
Ranjit Rana
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807312
|
|
MR RANJEET RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-023-002/609
(SINGHRAWAN)
|
3416014000NRG23240220232047926
|
24/02/2023
|
Rohit Kumar Rana
|
3416014WL075208
|
Rohit Kumar Rana
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
25/03/2023
|
|
0060807321
|
|
Rohit Kumar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHOUPARAN
|
JH-16-014-023-002/611
(SINGHRAWAN)
|
3416014000NRG23240220232047927
|
24/02/2023
|
Koushalya Devi
|
3416014WL075208
|
Koushalya Devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807320
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-023-002/9
(SINGHRAWAN)
|
3416014000NRG23240220232047799
|
24/02/2023
|
KARMI DEVI
|
3416014WL075203
|
KARMI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0060807324
|
|
MS KARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|