|
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-16-014-023-002/121
(SINGHRAWAN)
|
3416014000NRG23260120231872197
|
26/01/2023
|
JITENDRA RANA
|
3416014WL066463
|
JITENDRA RANA
|
00048
|
BKID0004857
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989938
|
|
MR JITENDRA KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-023-002/211
(SINGHRAWAN)
|
3416014000NRG23260120231872200
|
26/01/2023
|
DAYANAND SINGH
|
3416014WL066463
|
DAYANAND SINGH
|
00048
|
BKID0004857
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989937
|
|
DAYANAND SINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-023-003/75
(SINGHRAWAN)
|
3416014000NRG23260120231872364
|
26/01/2023
|
RUBI DEVI
|
3416014WL066472
|
RUBI DEVI
|
00048
|
BKID0004857
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989939
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-023-003/406
(SINGHRAWAN)
|
3416014000NRG23250120231869498
|
26/01/2023
|
SAQLAIN NAUSHAD
|
3416014WL066354
|
SAQLAIN NAUSHAD
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989943
|
|
SAQLAIN NAUSHAD
|
HDFC BANK LTD(607152)
|
|
5
|
CHOUPARAN
|
JH-16-014-023-003/71
(SINGHRAWAN)
|
3416014000NRG23260120231872361
|
26/01/2023
|
ROKHSANA KHATUN
|
3416014WL066472
|
ROKHSANA KHATUN
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989941
|
|
ROKSANA KHATUN WO AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOUPARAN
|
JH-16-014-023-003/74
(SINGHRAWAN)
|
3416014000NRG23260120231872363
|
26/01/2023
|
ANWARI KHATOON
|
3416014WL066472
|
ANWARI KHATOON
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989940
|
|
ANWARI KHATOON WO GULAM SAWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOUPARAN
|
JH-16-014-023-003/83
(SINGHRAWAN)
|
3416014000NRG23260120231872367
|
26/01/2023
|
NAUSHAD ASGAR
|
3416014WL066472
|
NAUSHAD ASGAR
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989942
|
|
Mr. NAUSAD ASGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-023-002/142
(SINGHRAWAN)
|
3416014000NRG23260120231872586
|
26/01/2023
|
BANGALI BHUIYAN
|
3416014WL066481
|
BANGALI BHUIYAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989926
|
|
MR BANGALI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-023-002/142
(SINGHRAWAN)
|
3416014000NRG23260120231872587
|
26/01/2023
|
PARWATI DEVI
|
3416014WL066481
|
PARWATI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989924
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-023-002/163
(SINGHRAWAN)
|
3416014000NRG23260120231872589
|
26/01/2023
|
BELA DEVI
|
3416014WL066481
|
BELA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989915
|
|
MR SOFI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-023-002/163
(SINGHRAWAN)
|
3416014000NRG23260120231872588
|
26/01/2023
|
SOPHI BHUIYAN
|
3416014WL066481
|
SOPHI BHUIYAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989922
|
|
MR SOFI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-023-002/171
(SINGHRAWAN)
|
3416014000NRG23260120231872198
|
26/01/2023
|
KAILASH BHUIYAN
|
3416014WL066463
|
KAILASH BHUIYAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989932
|
|
MR KAILASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-023-002/171
(SINGHRAWAN)
|
3416014000NRG23260120231872199
|
26/01/2023
|
SARSWATI DEVI
|
3416014WL066463
|
SARSWATI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989928
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-023-002/172
(SINGHRAWAN)
|
3416014000NRG23260120231872590
|
26/01/2023
|
SUDANI DEVI
|
3416014WL066481
|
SUDANI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989923
|
|
MS SUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-023-002/179
(SINGHRAWAN)
|
3416014000NRG23260120231872591
|
26/01/2023
|
REETA DEVI
|
3416014WL066481
|
REETA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989933
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-023-002/33
(SINGHRAWAN)
|
3416014000NRG23260120231872592
|
26/01/2023
|
GORA DEVI
|
3416014WL066481
|
GORA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989934
|
|
MISS GOURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-023-002/378
(SINGHRAWAN)
|
3416014000NRG23260120231872593
|
26/01/2023
|
GEETA DEVI
|
3416014WL066481
|
GEETA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989916
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-023-002/509
(SINGHRAWAN)
|
3416014000NRG23260120231872596
|
26/01/2023
|
sujit kumar singh
|
3416014WL066481
|
sujit kumar singh
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989913
|
|
MR SUJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-023-002/546
(SINGHRAWAN)
|
3416014000NRG23260120231872598
|
26/01/2023
|
PAWAN KUMAR
|
3416014WL066481
|
PAWAN KUMAR
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989930
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-023-002/556
(SINGHRAWAN)
|
3416014000NRG23260120231872599
|
26/01/2023
|
PRITI KUMARI
|
3416014WL066481
|
PRITI KUMARI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989917
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-023-002/565
(SINGHRAWAN)
|
3416014000NRG23260120231872600
|
26/01/2023
|
LALITA DEVI
|
3416014WL066481
|
LALITA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989936
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-023-002/70
(SINGHRAWAN)
|
3416014000NRG23260120231872601
|
26/01/2023
|
MEWANTI DEVI
|
3416014WL066481
|
MEWANTI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989927
|
|
MS MEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-023-002/71
(SINGHRAWAN)
|
3416014000NRG23260120231872602
|
26/01/2023
|
KAUSILYA DEVI
|
3416014WL066481
|
KAUSILYA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989920
|
|
MR KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-023-002/72
(SINGHRAWAN)
|
3416014000NRG23260120231872603
|
26/01/2023
|
KARAMDHARI BHUIYAN
|
3416014WL066481
|
KARAMDHARI BHUIYAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989929
|
|
MR KARAMDHARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-023-002/72
(SINGHRAWAN)
|
3416014000NRG23260120231872604
|
26/01/2023
|
SANTI DEVI
|
3416014WL066481
|
SANTI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989912
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-023-002/88
(SINGHRAWAN)
|
3416014000NRG23260120231872204
|
26/01/2023
|
FULWA DEVI
|
3416014WL066463
|
FULWA DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989910
|
|
MR SAHDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOUPARAN
|
JH-16-014-023-003/18
(SINGHRAWAN)
|
3416014000NRG23250120231869495
|
26/01/2023
|
KUNTI DEVI
|
3416014WL066354
|
KUNTI DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989918
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOUPARAN
|
JH-16-014-023-003/30
(SINGHRAWAN)
|
3416014000NRG23250120231869496
|
26/01/2023
|
MD. AIHTERAM KHAN
|
3416014WL066354
|
MD. AIHTERAM KHAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989921
|
|
MD EKRAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-023-003/405
(SINGHRAWAN)
|
3416014000NRG23250120231869497
|
26/01/2023
|
SAMIDA KHATUN
|
3416014WL066354
|
SAMIDA KHATUN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989925
|
|
MS SAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOUPARAN
|
JH-16-014-023-003/7
(SINGHRAWAN)
|
3416014000NRG23260120231872360
|
26/01/2023
|
URMILA DEVI
|
3416014WL066472
|
URMILA DEVI
|
00415
|
SBIN0006025
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8261989919
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOUPARAN
|
JH-16-014-023-003/72
(SINGHRAWAN)
|
3416014000NRG23260120231872362
|
26/01/2023
|
TAJMUN NISHA
|
3416014WL066472
|
TAJMUN NISHA
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989914
|
|
MRS TAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOUPARAN
|
JH-16-014-023-003/76
(SINGHRAWAN)
|
3416014000NRG23260120231872365
|
26/01/2023
|
DOLI KHATUN
|
3416014WL066472
|
DOLI KHATUN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989931
|
|
MS DOLI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOUPARAN
|
JH-16-014-023-003/8
(SINGHRAWAN)
|
3416014000NRG23260120231872366
|
26/01/2023
|
MALO DEVI
|
3416014WL066472
|
MALO DEVI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989935
|
|
MS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
34
|
CHOUPARAN
|
JH-16-014-023-002/440
(SINGHRAWAN)
|
3416014000NRG23260120231872595
|
26/01/2023
|
Punam Devi
|
3416014WL066481
|
Punam Devi
|
00415
|
SBIN0008148
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8261989911
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56910
|
56910
|
|
|
|
|
|
|
|