|
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-16-014-018-004/133
(PANDEBARA)
|
3416014000NRG23090120231746925
|
10/01/2023
|
ARFA KHATUN
|
3416014WL061581
|
ARFA KHATUN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316839
|
|
ARFA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-018-004/134
(PANDEBARA)
|
3416014000NRG23090120231746926
|
10/01/2023
|
MD MAHIUDDIN ALAM
|
3416014WL061581
|
MD MAHIUDDIN ALAM
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316838
|
|
MD MAHIUDDIN ALAM
|
UCO BANK(607066)
|
|
3
|
CHOUPARAN
|
JH-16-014-018-004/15
(PANDEBARA)
|
3416014000NRG23090120231746928
|
10/01/2023
|
MD. RAHIM BARA
|
3416014WL061581
|
MD. RAHIM BARA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316843
|
|
RAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-018-004/22
(PANDEBARA)
|
3416014000NRG23090120231746929
|
10/01/2023
|
HARUN ANSARI
|
3416014WL061581
|
HARUN ANSARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316835
|
|
MD HARUN
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-018-004/313
(PANDEBARA)
|
3416014000NRG23090120231746931
|
10/01/2023
|
Mohammad Athar Hussain
|
3416014WL061581
|
Mohammad Athar Hussain
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316837
|
|
MD ATHAR HUSSAIN
|
UCO BANK(607066)
|
|
6
|
CHOUPARAN
|
JH-16-014-018-004/366
(PANDEBARA)
|
3416014000NRG23090120231746938
|
10/01/2023
|
MOHMMAD MOEEN
|
3416014WL061581
|
MOHMMAD MOEEN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316834
|
|
MD MOIN
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-018-004/371
(PANDEBARA)
|
3416014000NRG23090120231746939
|
10/01/2023
|
FAIYAZ ANSARI
|
3416014WL061581
|
FAIYAZ ANSARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316836
|
|
FAIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-018-004/382
(PANDEBARA)
|
3416014000NRG23090120231746942
|
10/01/2023
|
MD IBRAR
|
3416014WL061581
|
MD IBRAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316844
|
|
MD IBRAR
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-018-004/421
(PANDEBARA)
|
3416014000NRG23090120231746946
|
10/01/2023
|
SAIRA KHATUN
|
3416014WL061581
|
SAIRA KHATUN
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316841
|
|
MS SAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-018-004/426
(PANDEBARA)
|
3416014000NRG23090120231746947
|
10/01/2023
|
jarina khatun
|
3416014WL061581
|
jarina khatun
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316842
|
|
Jarina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHOUPARAN
|
JH-16-014-018-005/183
(PANDEBARA)
|
3416014000NRG23100120231763321
|
10/01/2023
|
SUSHMA DEVI
|
3416014WL062080
|
SUSHMA DEVI
|
00048
|
BKID0004803
|
210
|
210
|
Processed
|
13/01/2023
|
|
7881316846
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-018-005/542
(PANDEBARA)
|
3416014000NRG23100120231763324
|
10/01/2023
|
SUNITA DEVI
|
3416014WL062080
|
SUNITA DEVI
|
00048
|
BKID0004803
|
210
|
210
|
Processed
|
13/01/2023
|
|
7881316840
|
|
MR SURESH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-018-004/347
(PANDEBARA)
|
3416014000NRG23090120231746937
|
10/01/2023
|
MOINA KHATOON
|
3416014WL061581
|
MOINA KHATOON
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316845
|
|
MOINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
14
|
CHOUPARAN
|
JH-16-014-018-001/179
(PANDEBARA)
|
3416014000NRG23100120231763364
|
10/01/2023
|
REETA DEVI
|
3416014WL062082
|
REETA DEVI
|
00415
|
SBIN0006025
|
210
|
210
|
Processed
|
13/01/2023
|
|
7881316849
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-018-001/320
(PANDEBARA)
|
3416014000NRG23100120231763365
|
10/01/2023
|
PYAREE SAW
|
3416014WL062082
|
PYAREE SAW
|
00415
|
SBIN0006025
|
210
|
210
|
Processed
|
13/01/2023
|
|
7881316827
|
|
MR PIYARI SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-018-004/312
(PANDEBARA)
|
3416014000NRG23090120231746930
|
10/01/2023
|
Md.Arman
|
3416014WL061581
|
Md.Arman
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316857
|
|
MR MD ARMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-018-004/316
(PANDEBARA)
|
3416014000NRG23090120231746933
|
10/01/2023
|
Salma khatun
|
3416014WL061581
|
Salma khatun
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316852
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-018-004/340
(PANDEBARA)
|
3416014000NRG23090120231746936
|
10/01/2023
|
ISRAT BANO
|
3416014WL061581
|
ISRAT BANO
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316851
|
|
MISS ISRAT BANO
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-018-004/371
(PANDEBARA)
|
3416014000NRG23090120231746940
|
10/01/2023
|
JAIRUNA KHATUN
|
3416014WL061581
|
JAIRUNA KHATUN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316832
|
|
MRS JAIRUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-018-004/395
(PANDEBARA)
|
3416014000NRG23090120231746943
|
10/01/2023
|
MD RAFIK
|
3416014WL061581
|
MD RAFIK
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316848
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-018-004/416
(PANDEBARA)
|
3416014000NRG23090120231746944
|
10/01/2023
|
MD NEYAZ ANSARI
|
3416014WL061581
|
MD NEYAZ ANSARI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316850
|
|
MR MD NEYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-018-004/59
(PANDEBARA)
|
3416014000NRG23090120231746948
|
10/01/2023
|
MD MOIUDDIN ANSARI
|
3416014WL061581
|
MD MOIUDDIN ANSARI
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316855
|
|
MOHAMMAD MOINUDDIN
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-018-005/127
(PANDEBARA)
|
3416014000NRG23100120231763320
|
10/01/2023
|
SANKAR SAW
|
3416014WL062080
|
SANKAR SAW
|
00415
|
SBIN0006025
|
210
|
210
|
Processed
|
13/01/2023
|
|
7881316854
|
|
MR SHANKAR KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-018-005/204
(PANDEBARA)
|
3416014000NRG23100120231763366
|
10/01/2023
|
CHAMPA DEVI
|
3416014WL062082
|
CHAMPA DEVI
|
00415
|
SBIN0006025
|
210
|
210
|
Processed
|
13/01/2023
|
|
7881316859
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-018-005/236
(PANDEBARA)
|
3416014000NRG23100120231763323
|
10/01/2023
|
Chandrika Kumar
|
3416014WL062080
|
Chandrika Kumar
|
00415
|
SBIN0006025
|
210
|
210
|
Processed
|
13/01/2023
|
|
7881316833
|
|
CHANDRIKA KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-018-007/70
(PANDEBARA)
|
3416014000NRG23100120231763367
|
10/01/2023
|
VISHAL KUMAR YADAV
|
3416014WL062082
|
VISHAL KUMAR YADAV
|
00415
|
SBIN0006025
|
210
|
210
|
Processed
|
13/01/2023
|
|
7881316853
|
|
VISHAL KUMAR YADAV
|
CANARA BANK(508532)
|
|
27
|
CHOUPARAN
|
JH-16-014-018-009/196
(PANDEBARA)
|
3416014000NRG23100120231763368
|
10/01/2023
|
Swaraj Kumar
|
3416014WL062082
|
Swaraj Kumar
|
00415
|
SBIN0006025
|
210
|
210
|
Processed
|
13/01/2023
|
|
7881316847
|
|
MR SWARAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
28
|
CHOUPARAN
|
JH-16-014-018-004/119
(PANDEBARA)
|
3416014000NRG23090120231746923
|
10/01/2023
|
SAHIDA KHATOON
|
3416014WL061581
|
SAHIDA KHATOON
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316830
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-018-004/121
(PANDEBARA)
|
3416014000NRG23090120231746924
|
10/01/2023
|
JAMILA KHATUN
|
3416014WL061581
|
JAMILA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316856
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOUPARAN
|
JH-16-014-018-004/135
(PANDEBARA)
|
3416014000NRG23090120231746927
|
10/01/2023
|
NASINA KHATUN
|
3416014WL061581
|
NASINA KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316826
|
|
MRS NASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOUPARAN
|
JH-16-014-018-004/314
(PANDEBARA)
|
3416014000NRG23090120231746932
|
10/01/2023
|
Rizwana parween
|
3416014WL061581
|
Rizwana parween
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316831
|
|
MRS RIJWANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOUPARAN
|
JH-16-014-018-004/319
(PANDEBARA)
|
3416014000NRG23090120231746934
|
10/01/2023
|
Khushbu khatun
|
3416014WL061581
|
Khushbu khatun
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316829
|
|
MRS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOUPARAN
|
JH-16-014-018-004/336
(PANDEBARA)
|
3416014000NRG23090120231746935
|
10/01/2023
|
ABID HUSEN
|
3416014WL061581
|
ABID HUSEN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316858
|
|
MR ABID HUSEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHOUPARAN
|
JH-16-014-018-004/95
(PANDEBARA)
|
3416014000NRG23090120231746949
|
10/01/2023
|
ABDUL MANNAN
|
3416014WL061581
|
ABDUL MANNAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316828
|
|
MR ABDUL MNNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
35
|
CHOUPARAN
|
JH-16-014-018-004/373
(PANDEBARA)
|
3416014000NRG23090120231746941
|
10/01/2023
|
RAJIYA KHATUN
|
3416014WL061581
|
RAJIYA KHATUN
|
00462
|
UCBA0002761
|
1680
|
1680
|
Processed
|
13/01/2023
|
|
7881316860
|
|
RAJIYA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45570
|
45570
|
|
|
|
|
|
|
|