|
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-16-014-023-002/11
(SINGHRAWAN)
|
3416014000NRG23Z210120231843445
|
21/01/2023
|
BABUNI BHUIYAN
|
3416014WL065289
|
BABUNI BHUIYAN
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR BABUNI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-023-002/13
(SINGHRAWAN)
|
3416014000NRG23Z210120231843446
|
21/01/2023
|
ANAR DEVI
|
3416014WL065289
|
ANAR DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS MASOMAT ANARWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-023-002/145
(SINGHRAWAN)
|
3416014000NRG23Z210120231843447
|
21/01/2023
|
KAMDEW BHUIYAN
|
3416014WL065289
|
KAMDEW BHUIYAN
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR KAMDEV BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-023-002/15
(SINGHRAWAN)
|
3416014000NRG23Z210120231843448
|
21/01/2023
|
MALO DEVI
|
3416014WL065289
|
MALO DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS MALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-023-002/158
(SINGHRAWAN)
|
3416014000NRG23Z210120231843449
|
21/01/2023
|
SUNIL BHUIYAN
|
3416014WL065289
|
SUNIL BHUIYAN
|
00415
|
SBIN0006025
|
81
|
81
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR SUNIL BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-023-002/19
(SINGHRAWAN)
|
3416014000NRG23Z210120231843450
|
21/01/2023
|
TETARI DEVI
|
3416014WL065289
|
TETARI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-023-002/22
(SINGHRAWAN)
|
3416014000NRG23Z210120231843451
|
21/01/2023
|
CHAMELI DEVI
|
3416014WL065289
|
CHAMELI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-023-002/25
(SINGHRAWAN)
|
3416014000NRG23Z210120231843453
|
21/01/2023
|
CHAMPA DEVI
|
3416014WL065289
|
CHAMPA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-023-002/25
(SINGHRAWAN)
|
3416014000NRG23Z210120231843452
|
21/01/2023
|
MANOJ BHUIYAN
|
3416014WL065289
|
MANOJ BHUIYAN
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR MANOJ BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-023-002/299
(SINGHRAWAN)
|
3416014000NRG23Z210120231843454
|
21/01/2023
|
NISHA KUMARI
|
3416014WL065289
|
NISHA KUMARI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-023-002/301
(SINGHRAWAN)
|
3416014000NRG23Z210120231843455
|
21/01/2023
|
LALDHARI BHUIYAN
|
3416014WL065289
|
LALDHARI BHUIYAN
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR LADHARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-023-002/325
(SINGHRAWAN)
|
3416014000NRG23Z210120231843456
|
21/01/2023
|
SUMA DEVI
|
3416014WL065289
|
SUMA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-023-002/389
(SINGHRAWAN)
|
3416014000NRG23Z210120231843457
|
21/01/2023
|
DEWANTI DEVI
|
3416014WL065289
|
DEWANTI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR DEWANTI PUTUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2673
|
2673
|
|
|
|
|
|
|
|