|
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-16-014-013-001/13
(MANGARH)
|
3416014000NRG23Z151220221590407
|
15/12/2022
|
BASANTI DEVI
|
3416014WL054961
|
BASANTI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MS GUNJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-013-001/4
(MANGARH)
|
3416014000NRG23Z151220221590412
|
15/12/2022
|
INDO BHUIYAN
|
3416014WL054961
|
INDO BHUIYAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR INDO BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-014-010/141
(BEHRA)
|
3416014000NRG23Z151220221592101
|
15/12/2022
|
MALATI DEVI
|
3416014WL055046
|
MALATI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-014-010/143
(BEHRA)
|
3416014000NRG23Z151220221592102
|
15/12/2022
|
SAVITA DEVI
|
3416014WL055046
|
SAVITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR MADAN SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-014-010/15
(BEHRA)
|
3416014000NRG23Z151220221592105
|
15/12/2022
|
KIRAN DEVI
|
3416014WL055046
|
KIRAN DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR JAGARNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-014-010/153
(BEHRA)
|
3416014000NRG23Z151220221592106
|
15/12/2022
|
GEETA DEVI
|
3416014WL055046
|
GEETA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
GEETA DEVI W/O SHRI GOKUL SAW
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-014-010/203
(BEHRA)
|
3416014000NRG23Z151220221592109
|
15/12/2022
|
BABITA DEVI
|
3416014WL055046
|
BABITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-014-010/203
(BEHRA)
|
3416014000NRG23Z151220221592110
|
15/12/2022
|
KALAS SAW
|
3416014WL055046
|
KALAS SAW
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
KAILASH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-013-001/14
(MANGARH)
|
3416014000NRG23Z151220221590409
|
15/12/2022
|
SITA DEVI
|
3416014WL054961
|
SITA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-013-001/2
(MANGARH)
|
3416014000NRG23Z151220221590410
|
15/12/2022
|
MADAN BHUIYAN
|
3416014WL054961
|
MADAN BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR MADAN BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-013-001/26
(MANGARH)
|
3416014000NRG23Z151220221590411
|
15/12/2022
|
PRITAM KUMAR
|
3416014WL054961
|
PRITAM KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-013-001/4
(MANGARH)
|
3416014000NRG23Z151220221590413
|
15/12/2022
|
SURJI DEVI
|
3416014WL054961
|
SURJI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-013-001/5
(MANGARH)
|
3416014000NRG23Z151220221590415
|
15/12/2022
|
BAJANTI DEVI
|
3416014WL054961
|
BAJANTI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
BAJANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-013-001/5
(MANGARH)
|
3416014000NRG23Z151220221590414
|
15/12/2022
|
JAGESHWAR BHUIYAN
|
3416014WL054961
|
JAGESHWAR BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR JAGESHWAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-013-001/79
(MANGARH)
|
3416014000NRG23Z151220221590416
|
15/12/2022
|
RAMESH KUMAR BHUIYAN
|
3416014WL054961
|
RAMESH KUMAR BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MRS RAMESH KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-013-010/431
(MANGARH)
|
3416014000NRG23Z151220221591550
|
15/12/2022
|
MEENA DEVI
|
3416014WL055012
|
MEENA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
AMRIT PANDEY
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-013-011/169
(MANGARH)
|
3416014000NRG23Z151220221591551
|
15/12/2022
|
NISHTHA KUMARI
|
3416014WL055012
|
NISHTHA KUMARI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
NISHTHA KUMARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
CHOUPARAN
|
JH-16-014-014-010/106
(BEHRA)
|
3416014000NRG23Z151220221592099
|
15/12/2022
|
BASANTI DEVI
|
3416014WL055046
|
BASANTI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR DWARIKA SAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-014-010/117
(BEHRA)
|
3416014000NRG23Z151220221592100
|
15/12/2022
|
RATAN SAW
|
3416014WL055046
|
RATAN SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
RATAN SAW MRS DEGNI DEVI.
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-014-010/149
(BEHRA)
|
3416014000NRG23Z151220221592104
|
15/12/2022
|
KUMARI MIRA
|
3416014WL055046
|
KUMARI MIRA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MRS KUMARI MIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-014-010/155
(BEHRA)
|
3416014000NRG23Z151220221592108
|
15/12/2022
|
Puja kumari
|
3416014WL055046
|
Puja kumari
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-014-010/155
(BEHRA)
|
3416014000NRG23Z151220221592107
|
15/12/2022
|
RAM SEVAK BHUIYAN
|
3416014WL055046
|
RAM SEVAK BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR RAMSEVAK KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-014-010/423
(BEHRA)
|
3416014000NRG23Z151220221592111
|
15/12/2022
|
MITHU SAW
|
3416014WL055046
|
MITHU SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR MITHU SAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-014-011/221
(BEHRA)
|
3416014000NRG23Z151220221590423
|
15/12/2022
|
MANESA KUMARI
|
3416014WL054961
|
MANESA KUMARI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-014-011/223
(BEHRA)
|
3416014000NRG23Z151220221592112
|
15/12/2022
|
SANDEEP KUMAR
|
3416014WL055046
|
SANDEEP KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-014-011/38
(BEHRA)
|
3416014000NRG23Z151220221592113
|
15/12/2022
|
SUNITA DEVI
|
3416014WL055046
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOUPARAN
|
JH-16-014-014-011/91
(BEHRA)
|
3416014000NRG23Z151220221592114
|
15/12/2022
|
REENA DEVI
|
3416014WL055046
|
REENA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOUPARAN
|
JH-16-014-014-011/91
(BEHRA)
|
3416014000NRG23Z151220221592115
|
15/12/2022
|
VIJAY SAW
|
3416014WL055046
|
VIJAY SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
16/12/2022
|
|
S52643497
|
|
Mr. VIJAY KUMAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|