|
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-16-014-009-001/1002
(CHOUPARAN)
|
3416014000NRG23Z280120231889480
|
29/01/2023
|
MALO KUMARI
|
3416014WL067050
|
MALO KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MALO KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/1012
(CHOUPARAN)
|
3416014000NRG23Z280120231889481
|
29/01/2023
|
PREM KUMAR
|
3416014WL067050
|
PREM KUMAR
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
PREM KUMAR S/O ARJUN BHUIYA
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/1015
(CHOUPARAN)
|
3416014000NRG23Z280120231889483
|
29/01/2023
|
Rupesh bhuiyan
|
3416014WL067050
|
Rupesh bhuiyan
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RUPESH KUMAR BHUYIAN
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/341
(CHOUPARAN)
|
3416014000NRG23Z280120231889486
|
29/01/2023
|
PARTIMA MOS
|
3416014WL067050
|
PARTIMA MOS
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MASOMAT PRATIMA
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-009-001/342
(CHOUPARAN)
|
3416014000NRG23Z280120231889487
|
29/01/2023
|
VIKASH BHUIYAN
|
3416014WL067050
|
VIKASH BHUIYAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
VIKASH KUMAR BHUIYA
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-009-001/350
(CHOUPARAN)
|
3416014000NRG23Z280120231889489
|
29/01/2023
|
DUWARIKA BHUIYAN
|
3416014WL067050
|
DUWARIKA BHUIYAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
DWARIKA BHUIYA
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-009-001/418
(CHOUPARAN)
|
3416014000NRG23Z280120231889490
|
29/01/2023
|
BABLU BHUIYAN
|
3416014WL067050
|
BABLU BHUIYAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
BABLU BHUNYAN
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-009-001/523
(CHOUPARAN)
|
3416014000NRG23Z280120231889491
|
29/01/2023
|
ARTI DEVI
|
3416014WL067050
|
ARTI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-009-001/524
(CHOUPARAN)
|
3416014000NRG23Z280120231889492
|
29/01/2023
|
CHAMELI DEVI
|
3416014WL067050
|
CHAMELI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-009-001/526
(CHOUPARAN)
|
3416014000NRG23Z280120231889493
|
29/01/2023
|
LAKHAN TURI
|
3416014WL067050
|
LAKHAN TURI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
LAKHAN TURI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-009-001/532
(CHOUPARAN)
|
3416014000NRG23Z280120231889494
|
29/01/2023
|
SONI TURI
|
3416014WL067050
|
SONI TURI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SAINI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-009-001/535
(CHOUPARAN)
|
3416014000NRG23Z280120231889495
|
29/01/2023
|
SIDDHI BHUIYA
|
3416014WL067050
|
SIDDHI BHUIYA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RICHHI BHUIYAN
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-009-001/546
(CHOUPARAN)
|
3416014000NRG23Z280120231889496
|
29/01/2023
|
SUNITA DEVI
|
3416014WL067050
|
SUNITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-009-001/564
(CHOUPARAN)
|
3416014000NRG23Z280120231889499
|
29/01/2023
|
SANGITA KUMARI
|
3416014WL067050
|
SANGITA KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SANGITA KUMARI
|
UCO BANK(607066)
|
|
15
|
CHOUPARAN
|
JH-16-014-009-001/597
(CHOUPARAN)
|
3416014000NRG23Z280120231889501
|
29/01/2023
|
CHINTA DEVI
|
3416014WL067050
|
CHINTA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
CHINTA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
CHOUPARAN
|
JH-16-014-009-001/642
(CHOUPARAN)
|
3416014000NRG23Z280120231889503
|
29/01/2023
|
ANIL KUMAR
|
3416014WL067050
|
ANIL KUMAR
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
ANIL KUMAR S/O BRAHMDEO BHUIYA
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-009-001/649
(CHOUPARAN)
|
3416014000NRG23Z280120231889505
|
29/01/2023
|
RANJIT KUMAR BHUIYAN
|
3416014WL067050
|
RANJIT KUMAR BHUIYAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-009-001/67
(CHOUPARAN)
|
3416014000NRG23Z280120231889506
|
29/01/2023
|
MUNIYA DEVI
|
3416014WL067050
|
MUNIYA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-009-001/674
(CHOUPARAN)
|
3416014000NRG23Z280120231889507
|
29/01/2023
|
KHUSHBOO KUMARI
|
3416014WL067050
|
KHUSHBOO KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-009-001/691
(CHOUPARAN)
|
3416014000NRG23Z280120231889508
|
29/01/2023
|
NARESH BHUIYAN
|
3416014WL067050
|
NARESH BHUIYAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
NARESH BHUIYAN
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-009-001/692
(CHOUPARAN)
|
3416014000NRG23Z280120231889509
|
29/01/2023
|
AMERICA BHUIYAN
|
3416014WL067050
|
AMERICA BHUIYAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
AMIRKA KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-009-001/834
(CHOUPARAN)
|
3416014000NRG23Z280120231889511
|
29/01/2023
|
Rupa Kumari
|
3416014WL067050
|
Rupa Kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-009-001/836
(CHOUPARAN)
|
3416014000NRG23Z280120231889512
|
29/01/2023
|
Shiva Kumar
|
3416014WL067050
|
Shiva Kumar
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SHIVA KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-009-001/883
(CHOUPARAN)
|
3416014000NRG23Z280120231889514
|
29/01/2023
|
LUKIN MUNDA
|
3416014WL067050
|
LUKIN MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
LUKIN MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-009-001/946
(CHOUPARAN)
|
3416014000NRG23Z280120231889515
|
29/01/2023
|
TARWA DEVI
|
3416014WL067050
|
TARWA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
TARWA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-009-001/947
(CHOUPARAN)
|
3416014000NRG23Z280120231889516
|
29/01/2023
|
FULWA DEVI
|
3416014WL067050
|
FULWA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
CHOUPARAN
|
JH-16-014-009-001/952
(CHOUPARAN)
|
3416014000NRG23Z280120231889517
|
29/01/2023
|
SUNIL KUMAR
|
3416014WL067050
|
SUNIL KUMAR
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
CHOUPARAN
|
JH-16-014-009-001/999
(CHOUPARAN)
|
3416014000NRG23Z280120231889519
|
29/01/2023
|
YSWANT BHUIYAN
|
3416014WL067050
|
YSWANT BHUIYAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
JASHWANT KUMAR S/O DHANESHWAR BHUIYA
|
BANK OF INDIA(508505)
|
|
29
|
CHOUPARAN
|
JH-16-014-009-003/752
(CHOUPARAN)
|
3416014000NRG23Z280120231889520
|
29/01/2023
|
PUNAM KUMARI
|
3416014WL067050
|
PUNAM KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
CHOUPARAN
|
JH-16-014-009-003/753
(CHOUPARAN)
|
3416014000NRG23Z280120231889521
|
29/01/2023
|
CHANDAN KUMAR
|
3416014WL067050
|
CHANDAN KUMAR
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
CHOUPARAN
|
JH-16-014-010-001/464
(TAJPUR)
|
3416014000NRG23Z280120231889522
|
29/01/2023
|
SURANCHI DEVI
|
3416014WL067050
|
SURANCHI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SURANCHI DEVI W.O DHIRENDRA KU SINGH
|
BANK OF INDIA(508505)
|
|
32
|
CHOUPARAN
|
JH-16-014-010-001/596
(TAJPUR)
|
3416014000NRG23Z280120231889524
|
29/01/2023
|
Chandrika devi
|
3416014WL067050
|
Chandrika devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
33
|
CHOUPARAN
|
JH-16-014-009-001/1013
(CHOUPARAN)
|
3416014000NRG23Z280120231889482
|
29/01/2023
|
REKHA KUMARI
|
3416014WL067050
|
REKHA KUMARI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHOUPARAN
|
JH-16-014-009-001/1025
(CHOUPARAN)
|
3416014000NRG23Z280120231889484
|
29/01/2023
|
SHALU DEVI
|
3416014WL067050
|
SHALU DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS SHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|