|
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-16-014-006-001/102
(JAWANPUR)
|
3416014000NRG23291220221687595
|
29/12/2022
|
HASINA KHATUN
|
3416014WL058946
|
HASINA KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796206
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-006-001/122
(JAWANPUR)
|
3416014000NRG23291220221687633
|
29/12/2022
|
SAMINA KHATUN
|
3416014WL058947
|
SAMINA KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796190
|
|
SAMINA KHATOON W/O ASGAR ALI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-006-001/137
(JAWANPUR)
|
3416014000NRG23291220221687597
|
29/12/2022
|
SANPHUL DEVI
|
3416014WL058946
|
SANPHUL DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796184
|
|
MRS SAMFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-006-001/195
(JAWANPUR)
|
3416014000NRG23291220221687599
|
29/12/2022
|
Shahina parween
|
3416014WL058946
|
Shahina parween
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796193
|
|
SHAHINA PARWEEN
|
ICICI BANK LTD(508534)
|
|
5
|
CHOUPARAN
|
JH-16-014-006-001/196
(JAWANPUR)
|
3416014000NRG23291220221687481
|
29/12/2022
|
Farjana khatun
|
3416014WL058941
|
Farjana khatun
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796199
|
|
FARJANA KHATUN W/O MD JAYAUL RAHMAN
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-006-001/206
(JAWANPUR)
|
3416014000NRG23291220221687635
|
29/12/2022
|
Md Sohail
|
3416014WL058947
|
Md Sohail
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796192
|
|
MD SOHAIL S/O MD MUSTAK
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-006-001/227
(JAWANPUR)
|
3416014000NRG23291220221687601
|
29/12/2022
|
SUBAIDA KHATOON
|
3416014WL058946
|
SUBAIDA KHATOON
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796185
|
|
SUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-006-001/228
(JAWANPUR)
|
3416014000NRG23291220221687637
|
29/12/2022
|
JOHDA KHATUN
|
3416014WL058947
|
JOHDA KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796207
|
|
JOHARA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-006-001/233
(JAWANPUR)
|
3416014000NRG23291220221687638
|
29/12/2022
|
Md suleman
|
3416014WL058947
|
Md suleman
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796187
|
|
MD SULEMAN
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-006-001/233
(JAWANPUR)
|
3416014000NRG23291220221687639
|
29/12/2022
|
SHAKILA KHATOON
|
3416014WL058947
|
SHAKILA KHATOON
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796182
|
|
MRS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-006-001/248
(JAWANPUR)
|
3416014000NRG23291220221687602
|
29/12/2022
|
JUBAIDA KHATOON
|
3416014WL058946
|
JUBAIDA KHATOON
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796201
|
|
RUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-006-001/269
(JAWANPUR)
|
3416014000NRG23291220221687482
|
29/12/2022
|
Kamrun khatoon
|
3416014WL058941
|
Kamrun khatoon
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796181
|
|
KAMRUN KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-006-001/272
(JAWANPUR)
|
3416014000NRG23291220221687484
|
29/12/2022
|
Samida khatun
|
3416014WL058941
|
Samida khatun
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796194
|
|
MRS SAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-006-001/283
(JAWANPUR)
|
3416014000NRG23291220221687605
|
29/12/2022
|
Sajida khatun
|
3416014WL058946
|
Sajida khatun
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796204
|
|
SAJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-006-001/315
(JAWANPUR)
|
3416014000NRG23291220221687641
|
29/12/2022
|
Md mahbub Ansari
|
3416014WL058947
|
Md mahbub Ansari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796196
|
|
MD MABUB ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-006-001/316
(JAWANPUR)
|
3416014000NRG23291220221687642
|
29/12/2022
|
Mitara khatun
|
3416014WL058947
|
Mitara khatun
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796202
|
|
MITARA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-006-001/379
(JAWANPUR)
|
3416014000NRG23291220221687608
|
29/12/2022
|
MD SHARIK
|
3416014WL058946
|
MD SHARIK
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796197
|
|
MD SHARIK
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-006-001/382
(JAWANPUR)
|
3416014000NRG23291220221687485
|
29/12/2022
|
SERAJ ALAM
|
3416014WL058941
|
SERAJ ALAM
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796183
|
|
MR SERAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-006-001/385
(JAWANPUR)
|
3416014000NRG23291220221687487
|
29/12/2022
|
RAFIK ANSARI
|
3416014WL058941
|
RAFIK ANSARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796200
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-006-001/386
(JAWANPUR)
|
3416014000NRG23291220221687488
|
29/12/2022
|
SHAMMA PARWEEN
|
3416014WL058941
|
SHAMMA PARWEEN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796195
|
|
SHAMMA PRAVEEN
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-006-001/63
(JAWANPUR)
|
3416014000NRG23291220221687643
|
29/12/2022
|
MUNIYA DEVI
|
3416014WL058947
|
MUNIYA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796186
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-006-002/276
(JAWANPUR)
|
3416014000NRG23291220221687645
|
29/12/2022
|
Mithlesh k Saw
|
3416014WL058947
|
Mithlesh k Saw
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796205
|
|
MITHLESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-006-003/193
(JAWANPUR)
|
3416014000NRG23291220221687611
|
29/12/2022
|
Shahina khatun
|
3416014WL058946
|
Shahina khatun
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796189
|
|
SHAHINA KHATOON W/O SHAMSHER ALAM
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-006-003/251
(JAWANPUR)
|
3416014000NRG23291220221687613
|
29/12/2022
|
SANJIDA KHATUN
|
3416014WL058946
|
SANJIDA KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796198
|
|
SANJIDA KHATUN W/O JAMSHED ALAM
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-006-003/253
(JAWANPUR)
|
3416014000NRG23291220221688064
|
29/12/2022
|
ASGARI KHATUN
|
3416014WL058965
|
ASGARI KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796191
|
|
ASGARI KHATUN W/O MD NAIM
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-006-003/254
(JAWANPUR)
|
3416014000NRG23291220221688065
|
29/12/2022
|
NURAISHA KHATUN
|
3416014WL058965
|
NURAISHA KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796203
|
|
NURAISHA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
CHOUPARAN
|
JH-16-014-006-003/256
(JAWANPUR)
|
3416014000NRG23291220221688067
|
29/12/2022
|
ASHMA KHATUN
|
3416014WL058965
|
ASHMA KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796188
|
|
ASMA KHATUN W/O MD WAHID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
28
|
CHOUPARAN
|
JH-16-014-006-001/136
(JAWANPUR)
|
3416014000NRG23291220221687596
|
29/12/2022
|
SAJDA KHATUN
|
3416014WL058946
|
SAJDA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796173
|
|
SAZDA KHATOON W/O SAGIR AHMAD
|
BANK OF INDIA(508505)
|
|
29
|
CHOUPARAN
|
JH-16-014-006-001/222
(JAWANPUR)
|
3416014000NRG23291220221687600
|
29/12/2022
|
REHANA KHATUN
|
3416014WL058946
|
REHANA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796170
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOUPARAN
|
JH-16-014-006-001/256
(JAWANPUR)
|
3416014000NRG23291220221687640
|
29/12/2022
|
NIKAHAT PARVIN
|
3416014WL058947
|
NIKAHAT PARVIN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796176
|
|
MRS NIKAHAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOUPARAN
|
JH-16-014-006-001/262
(JAWANPUR)
|
3416014000NRG23291220221687603
|
29/12/2022
|
Nasim khatun
|
3416014WL058946
|
Nasim khatun
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796171
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOUPARAN
|
JH-16-014-006-001/336
(JAWANPUR)
|
3416014000NRG23291220221687607
|
29/12/2022
|
NASIMA KHATUN
|
3416014WL058946
|
NASIMA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796169
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOUPARAN
|
JH-16-014-006-001/384
(JAWANPUR)
|
3416014000NRG23291220221687486
|
29/12/2022
|
SAFIQUE ALAM
|
3416014WL058941
|
SAFIQUE ALAM
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796161
|
|
SAFIQUE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHOUPARAN
|
JH-16-014-006-001/83
(JAWANPUR)
|
3416014000NRG23291220221687644
|
29/12/2022
|
Subodh Kumar
|
3416014WL058947
|
Subodh Kumar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796166
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOUPARAN
|
JH-16-014-006-002/276
(JAWANPUR)
|
3416014000NRG23291220221688063
|
29/12/2022
|
Binod Saw
|
3416014WL058965
|
Binod Saw
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796167
|
|
BINOD SAW
|
ICICI BANK LTD(508534)
|
|
36
|
CHOUPARAN
|
JH-16-014-006-003/139
(JAWANPUR)
|
3416014000NRG23291220221687610
|
29/12/2022
|
Raisa khatun
|
3416014WL058946
|
Raisa khatun
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796172
|
|
RAISA KHATUN W/O MD KALIM
|
BANK OF INDIA(508505)
|
|
37
|
CHOUPARAN
|
JH-16-014-006-003/250
(JAWANPUR)
|
3416014000NRG23291220221687612
|
29/12/2022
|
JAMSHED ALAM
|
3416014WL058946
|
JAMSHED ALAM
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796175
|
|
MR JAMSHED ALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHOUPARAN
|
JH-16-014-006-003/255
(JAWANPUR)
|
3416014000NRG23291220221688066
|
29/12/2022
|
SHAHIDA KHATOON
|
3416014WL058965
|
SHAHIDA KHATOON
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796168
|
|
MD MUSTAK
|
BANK OF INDIA(508505)
|
|
39
|
CHOUPARAN
|
JH-16-014-007-013/133
(BELA)
|
3416014000NRG23281220221677589
|
29/12/2022
|
SALMA KHATUN
|
3416014WL058565
|
SALMA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796165
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHOUPARAN
|
JH-16-014-007-013/150
(BELA)
|
3416014000NRG23281220221677591
|
29/12/2022
|
Maya Devi
|
3416014WL058565
|
Maya Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796174
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHOUPARAN
|
JH-16-014-007-013/156
(BELA)
|
3416014000NRG23281220221677593
|
29/12/2022
|
Latika Devi
|
3416014WL058565
|
Latika Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796178
|
|
MRS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHOUPARAN
|
JH-16-014-007-013/157
(BELA)
|
3416014000NRG23281220221677594
|
29/12/2022
|
Upendra singh
|
3416014WL058565
|
Upendra singh
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796164
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHOUPARAN
|
JH-16-014-007-013/162
(BELA)
|
3416014000NRG23281220221677595
|
29/12/2022
|
Sandhya Devi
|
3416014WL058565
|
Sandhya Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796179
|
|
SANDHYA DEVI & RAKESH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
44
|
CHOUPARAN
|
JH-16-014-007-013/170
(BELA)
|
3416014000NRG23281220221677596
|
29/12/2022
|
Balram Chandrawanshi
|
3416014WL058565
|
Balram Chandrawanshi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796180
|
|
MR BALRAM CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHOUPARAN
|
JH-16-014-007-013/172
(BELA)
|
3416014000NRG23281220221677598
|
29/12/2022
|
Jyoti Devi
|
3416014WL058565
|
Jyoti Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796177
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHOUPARAN
|
JH-16-014-007-013/713
(BELA)
|
3416014000NRG23281220221677599
|
29/12/2022
|
Asha Devi
|
3416014WL058565
|
Asha Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/01/2023
|
|
7565796162
|
|
ASHA MAHILA MANDAL KHARHUA
|
BANK OF INDIA(508505)
|
|
47
|
CHOUPARAN
|
JH-16-014-007-013/715
(BELA)
|
3416014000NRG23281220221677600
|
29/12/2022
|
Parshuram Singh
|
3416014WL058565
|
Parshuram Singh
|
00415
|
SBIN0012631
|
474
|
474
|
Processed
|
02/01/2023
|
|
7565796163
|
|
Mr. PARSHURAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32394
|
32394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77754
|
77754
|
|
|
|
|
|
|
|