|
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-16-014-018-002/267
(PANDEBARA)
|
3416014000NRG23140220231991170
|
14/02/2023
|
chameli devi
|
3416014WL072180
|
chameli devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497464
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-018-003/295
(PANDEBARA)
|
3416014000NRG23140220231991165
|
14/02/2023
|
Md Shahid Reza
|
3416014WL072179
|
Md Shahid Reza
|
00048
|
BKID0004803
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497462
|
|
MOHAMMAD SHAHID REZA
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-018-003/302
(PANDEBARA)
|
3416014000NRG23140220231991171
|
14/02/2023
|
Guddu Kumar
|
3416014WL072180
|
Guddu Kumar
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497463
|
|
Guddu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-018-001/337
(PANDEBARA)
|
3416014000NRG23140220231989787
|
14/02/2023
|
DINESH KUMAR SAW
|
3416014WL072108
|
DINESH KUMAR SAW
|
00048
|
BKID0004874
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497465
|
|
MR DINESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-018-001/404
(PANDEBARA)
|
3416014000NRG23140220231990851
|
14/02/2023
|
Rakhi Kumari
|
3416014WL072166
|
Rakhi Kumari
|
00048
|
BKID0004879
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497466
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-018-001/2016
(PANDEBARA)
|
3416014000NRG23140220231989763
|
14/02/2023
|
SUNIL KUMAR GUPTA
|
3416014WL072107
|
SUNIL KUMAR GUPTA
|
00048
|
BKID0005877
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497467
|
|
Mr. SUNIL KR. GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-018-001/430
(PANDEBARA)
|
3416014000NRG23140220231989769
|
14/02/2023
|
Parbhu Saw
|
3416014WL072107
|
Parbhu Saw
|
00089
|
CBIN0282406
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497459
|
|
Mr. PRABHU SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-018-001/336
(PANDEBARA)
|
3416014000NRG23140220231989766
|
14/02/2023
|
SAVITRI DEVI
|
3416014WL072107
|
SAVITRI DEVI
|
00354
|
PUNB0734700
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497468
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-018-001/361
(PANDEBARA)
|
3416014000NRG23140220231989767
|
14/02/2023
|
ANITA DEVI
|
3416014WL072107
|
ANITA DEVI
|
00354
|
PUNB0734700
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497469
|
|
MR RAMCHANDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-018-001/13
(PANDEBARA)
|
3416014000NRG23100220231961513
|
14/02/2023
|
CAUHANI DEVI
|
3416014WL070683
|
CAUHANI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497439
|
|
MR NARAYAN SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-018-001/138
(PANDEBARA)
|
3416014000NRG23100220231961514
|
14/02/2023
|
BALESHWAR SHRMA
|
3416014WL070683
|
BALESHWAR SHRMA
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497446
|
|
MR BALESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-018-001/14
(PANDEBARA)
|
3416014000NRG23140220231991167
|
14/02/2023
|
LAKHAN SINGH
|
3416014WL072180
|
LAKHAN SINGH
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497436
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-018-001/169
(PANDEBARA)
|
3416014000NRG23140220231989761
|
14/02/2023
|
MANISH YADAV
|
3416014WL072107
|
MANISH YADAV
|
00415
|
SBIN0006025
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952497440
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-018-001/174
(PANDEBARA)
|
3416014000NRG23140220231987895
|
14/02/2023
|
GIRJA DEVI
|
3416014WL071970
|
GIRJA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497442
|
|
MR DEGLAL SAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-018-001/179
(PANDEBARA)
|
3416014000NRG23140220231989762
|
14/02/2023
|
REETA DEVI
|
3416014WL072107
|
REETA DEVI
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497445
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-018-001/184
(PANDEBARA)
|
3416014000NRG23140220231990846
|
14/02/2023
|
BABITA DEVI
|
3416014WL072166
|
BABITA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497450
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-018-001/203
(PANDEBARA)
|
3416014000NRG23140220231989785
|
14/02/2023
|
LILA DEVI
|
3416014WL072108
|
LILA DEVI
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497451
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-018-001/2034
(PANDEBARA)
|
3416014000NRG23100220231961317
|
14/02/2023
|
Babita Devi
|
3416014WL070673
|
Babita Devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497461
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-018-001/2035
(PANDEBARA)
|
3416014000NRG23140220231990847
|
14/02/2023
|
Nitu Kumari
|
3416014WL072166
|
Nitu Kumari
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497458
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-018-001/252
(PANDEBARA)
|
3416014000NRG23140220231991168
|
14/02/2023
|
basant singh
|
3416014WL072180
|
basant singh
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497457
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-018-001/264
(PANDEBARA)
|
3416014000NRG23140220231990848
|
14/02/2023
|
mina devi
|
3416014WL072166
|
mina devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497455
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-018-001/281
(PANDEBARA)
|
3416014000NRG23140220231989786
|
14/02/2023
|
KAVITA KUMARI
|
3416014WL072108
|
KAVITA KUMARI
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497444
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-018-001/320
(PANDEBARA)
|
3416014000NRG23140220231989764
|
14/02/2023
|
PYAREE SAW
|
3416014WL072107
|
PYAREE SAW
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497437
|
|
MR PIYARI SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-018-001/335
(PANDEBARA)
|
3416014000NRG23140220231989765
|
14/02/2023
|
NIRJAN PRASAD
|
3416014WL072107
|
NIRJAN PRASAD
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497434
|
|
MR NIRANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-018-001/344
(PANDEBARA)
|
3416014000NRG23140220231990850
|
14/02/2023
|
JAYOTI KUMARI
|
3416014WL072166
|
JAYOTI KUMARI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497448
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-018-001/347
(PANDEBARA)
|
3416014000NRG23140220231987896
|
14/02/2023
|
PUNAM KUMARI
|
3416014WL071970
|
PUNAM KUMARI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497452
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOUPARAN
|
JH-16-014-018-001/349
(PANDEBARA)
|
3416014000NRG23140220231989788
|
14/02/2023
|
SHIV KUMAR SHARMA
|
3416014WL072108
|
SHIV KUMAR SHARMA
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497443
|
|
SHIV KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
28
|
CHOUPARAN
|
JH-16-014-018-001/350
(PANDEBARA)
|
3416014000NRG23140220231991169
|
14/02/2023
|
GOUTAM KUMAR
|
3416014WL072180
|
GOUTAM KUMAR
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497447
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-018-001/411
(PANDEBARA)
|
3416014000NRG23140220231987897
|
14/02/2023
|
Alok Raj
|
3416014WL071970
|
Alok Raj
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497453
|
|
MR ALOKJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOUPARAN
|
JH-16-014-018-001/417
(PANDEBARA)
|
3416014000NRG23140220231987898
|
14/02/2023
|
Rupesh Kumar
|
3416014WL071970
|
Rupesh Kumar
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497449
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOUPARAN
|
JH-16-014-018-001/425
(PANDEBARA)
|
3416014000NRG23140220231991164
|
14/02/2023
|
Shital Kumarid
|
3416014WL072179
|
Shital Kumarid
|
00415
|
SBIN0006025
|
948
|
948
|
Processed
|
20/02/2023
|
|
8952497454
|
|
MISS SHITAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOUPARAN
|
JH-16-014-018-001/432
(PANDEBARA)
|
3416014000NRG23140220231989770
|
14/02/2023
|
Arti Devi
|
3416014WL072107
|
Arti Devi
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497456
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOUPARAN
|
JH-16-014-018-001/433
(PANDEBARA)
|
3416014000NRG23140220231989771
|
14/02/2023
|
Jyoti Kumari
|
3416014WL072107
|
Jyoti Kumari
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497460
|
|
Ms. JYOTI KUMARI
|
INDIAN BANK(607105)
|
|
34
|
CHOUPARAN
|
JH-16-014-018-001/47
(PANDEBARA)
|
3416014000NRG23100220231961318
|
14/02/2023
|
GANESH SAW
|
3416014WL070673
|
GANESH SAW
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497441
|
|
MR GANESH SAW
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOUPARAN
|
JH-16-014-018-001/76
(PANDEBARA)
|
3416014000NRG23140220231989772
|
14/02/2023
|
REENA DEVI
|
3416014WL072107
|
REENA DEVI
|
00415
|
SBIN0006025
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497435
|
|
RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47778
|
47778
|
|
|
|
|
|
|
|
|
36
|
CHOUPARAN
|
JH-16-014-018-001/330
(PANDEBARA)
|
3416014000NRG23140220231990849
|
14/02/2023
|
MANISHA DEVI
|
3416014WL072166
|
MANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497438
|
|
MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
CHOUPARAN
|
JH-16-014-018-001/371
(PANDEBARA)
|
3416014000NRG23100220231961515
|
14/02/2023
|
RINA KUMARI
|
3416014WL070683
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497470
|
|
Miss. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHOUPARAN
|
JH-16-014-018-001/372
(PANDEBARA)
|
3416014000NRG23140220231989768
|
14/02/2023
|
RANI KUMARI
|
3416014WL072107
|
RANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952497471
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72138
|
72138
|
|
|
|
|
|
|
|