|
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-16-014-009-001/336
(CHOUPARAN)
|
3416014000NRG23Z030920220969224
|
03/09/2022
|
SURENDAR BHUIYAN
|
3416014WL029005
|
SURENDAR BHUIYAN
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
SURENDR BHUIAN
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/341
(CHOUPARAN)
|
3416014000NRG23Z030920220969225
|
03/09/2022
|
PARTIMA MOS
|
3416014WL029005
|
PARTIMA MOS
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
MASOMAT PRATIMA
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/342
(CHOUPARAN)
|
3416014000NRG23Z030920220969226
|
03/09/2022
|
VIKASH BHUIYAN
|
3416014WL029005
|
VIKASH BHUIYAN
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
VIKASH KUMAR BHUIYA
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/38
(CHOUPARAN)
|
3416014000NRG23Z030920220969227
|
03/09/2022
|
GUNJAN BHUNYA
|
3416014WL029005
|
GUNJAN BHUNYA
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
GUNJAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-009-001/524
(CHOUPARAN)
|
3416014000NRG23Z030920220969228
|
03/09/2022
|
CHAMELI DEVI
|
3416014WL029005
|
CHAMELI DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-009-001/530
(CHOUPARAN)
|
3416014000NRG23Z030920220969229
|
03/09/2022
|
SHANTI DEVI
|
3416014WL029005
|
SHANTI DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
MRS SHANTI TURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-009-001/533
(CHOUPARAN)
|
3416014000NRG23Z030920220969230
|
03/09/2022
|
PRASAD TURI
|
3416014WL029005
|
PRASAD TURI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
MR PRASAD TURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-009-001/539
(CHOUPARAN)
|
3416014000NRG23Z030920220969231
|
03/09/2022
|
ALOK TURI
|
3416014WL029005
|
ALOK TURI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
ALOK TURI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-009-001/547
(CHOUPARAN)
|
3416014000NRG23Z030920220969234
|
03/09/2022
|
KAJAL DEVI
|
3416014WL029005
|
KAJAL DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-009-001/548
(CHOUPARAN)
|
3416014000NRG23Z030920220969235
|
03/09/2022
|
RADHA DEVI
|
3416014WL029005
|
RADHA DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-009-001/566
(CHOUPARAN)
|
3416014000NRG23Z030920220969239
|
03/09/2022
|
RAMUA DEVI
|
3416014WL029005
|
RAMUA DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
RAMUNWA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-009-001/579
(CHOUPARAN)
|
3416014000NRG23Z030920220969240
|
03/09/2022
|
BABITA DEVI
|
3416014WL029005
|
BABITA DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-009-001/594
(CHOUPARAN)
|
3416014000NRG23Z030920220969244
|
03/09/2022
|
DHANESHWAR BHUIYAN
|
3416014WL029005
|
DHANESHWAR BHUIYAN
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
DHANESHWAR BHUIYAN S/O JAWAHAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-009-001/614
(CHOUPARAN)
|
3416014000NRG23Z030920220969246
|
03/09/2022
|
ASHOK BHUIYAN
|
3416014WL029005
|
ASHOK BHUIYAN
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
ASHOK BHUIYAN
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-009-001/615
(CHOUPARAN)
|
3416014000NRG23Z030920220969247
|
03/09/2022
|
SONIA DEVI
|
3416014WL029005
|
SONIA DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-009-001/619
(CHOUPARAN)
|
3416014000NRG23Z030920220969248
|
03/09/2022
|
SANJU DEVI
|
3416014WL029005
|
SANJU DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-009-001/620
(CHOUPARAN)
|
3416014000NRG23Z030920220969249
|
03/09/2022
|
POONAM KUMARI
|
3416014WL029005
|
POONAM KUMARI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-009-001/67
(CHOUPARAN)
|
3416014000NRG23Z030920220969251
|
03/09/2022
|
MUNIYA DEVI
|
3416014WL029005
|
MUNIYA DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-009-003/232
(CHOUPARAN)
|
3416014000NRG23Z030920220966582
|
03/09/2022
|
PRIYA KUMARI
|
3416014WL028914
|
PRIYA KUMARI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-010-001/464
(TAJPUR)
|
3416014000NRG23Z030920220969266
|
03/09/2022
|
SURANCHI DEVI
|
3416014WL029005
|
SURANCHI DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
SURANCHI DEVI W.O DHIRENDRA KU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
21
|
CHOUPARAN
|
JH-16-014-009-003/230
(CHOUPARAN)
|
3416014000NRG23Z030920220966580
|
03/09/2022
|
SONAM KUMARI
|
3416014WL028914
|
SONAM KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
22
|
CHOUPARAN
|
JH-16-014-007-001/116
(BELA)
|
3416014000NRG23Z030920220969214
|
03/09/2022
|
HEMANTI DEVI
|
3416014WL029005
|
HEMANTI DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-007-001/118
(BELA)
|
3416014000NRG23Z030920220969215
|
03/09/2022
|
KARUNLATA DEVI
|
3416014WL029005
|
KARUNLATA DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-007-001/42
(BELA)
|
3416014000NRG23Z030920220969221
|
03/09/2022
|
MD. MUMTAJ DHOBI
|
3416014WL029005
|
MD. MUMTAJ DHOBI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
MR MUMTAJ DHOBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-009-001/551
(CHOUPARAN)
|
3416014000NRG23Z030920220969236
|
03/09/2022
|
SADAV DEVI
|
3416014WL029005
|
SADAV DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
SADAV DEVI
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-009-003/231
(CHOUPARAN)
|
3416014000NRG23Z030920220966581
|
03/09/2022
|
SANJU DEVI
|
3416014WL028914
|
SANJU DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
04/09/2022
|
|
S74646122
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5330
|
5330
|
|
|
|
|
|
|
|