|
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-16-014-007-003/267
(BELA)
|
3416014000NRG23061220221533408
|
06/12/2022
|
Pinky devi
|
3416014WL052760
|
Pinky devi
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600138
|
|
PINKY DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-007-006/59
(BELA)
|
3416014000NRG23061220221533290
|
06/12/2022
|
ASHOK SAW
|
3416014WL052758
|
ASHOK SAW
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600140
|
|
MR ASHOK SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-007-003/105
(BELA)
|
3416014000NRG23061220221533403
|
06/12/2022
|
MINA DEVI
|
3416014WL052760
|
MINA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600121
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-007-003/108
(BELA)
|
3416014000NRG23061220221533404
|
06/12/2022
|
ASHA DEVI
|
3416014WL052760
|
ASHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600120
|
|
MRS ASDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-007-003/262
(BELA)
|
3416014000NRG23061220221533405
|
06/12/2022
|
Ashok bhunya
|
3416014WL052760
|
Ashok bhunya
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600133
|
|
MR ASHOK BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-007-003/265
(BELA)
|
3416014000NRG23061220221533406
|
06/12/2022
|
Sachhu Kumari
|
3416014WL052760
|
Sachhu Kumari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600137
|
|
MRS SACHHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-007-003/30
(BELA)
|
3416014000NRG23061220221533409
|
06/12/2022
|
KARU BHUIYAN
|
3416014WL052760
|
KARU BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600135
|
|
MR KARU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-007-003/34
(BELA)
|
3416014000NRG23061220221533410
|
06/12/2022
|
TAPESHWAR BHUIYAN
|
3416014WL052760
|
TAPESHWAR BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600106
|
|
MR TAPESHWAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-007-003/36
(BELA)
|
3416014000NRG23061220221533271
|
06/12/2022
|
FUCHANI DEVI
|
3416014WL052758
|
FUCHANI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600130
|
|
MRS FUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-007-003/37
(BELA)
|
3416014000NRG23061220221533272
|
06/12/2022
|
JAGDISH BHUIYAN
|
3416014WL052758
|
JAGDISH BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600104
|
|
MR JAGDISH BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-007-003/40
(BELA)
|
3416014000NRG23061220221533275
|
06/12/2022
|
RAJU BHUIYAN
|
3416014WL052758
|
RAJU BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600108
|
|
MR RAJU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-007-003/42
(BELA)
|
3416014000NRG23061220221533278
|
06/12/2022
|
GANO BHUIYAN
|
3416014WL052758
|
GANO BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600105
|
|
MR GANO BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-007-003/65
(BELA)
|
3416014000NRG23061220221533279
|
06/12/2022
|
RANGINA DEVI
|
3416014WL052758
|
RANGINA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600112
|
|
RANGINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-007-003/66
(BELA)
|
3416014000NRG23061220221533280
|
06/12/2022
|
PARMESHWAR BHUIYAN
|
3416014WL052758
|
PARMESHWAR BHUIYAN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600141
|
|
MR PARAMESHWAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-007-003/67
(BELA)
|
3416014000NRG23061220221533281
|
06/12/2022
|
BABITA DEVI
|
3416014WL052758
|
BABITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600109
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-007-003/68
(BELA)
|
3416014000NRG23061220221533282
|
06/12/2022
|
SANGITA DEVI
|
3416014WL052758
|
SANGITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600110
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-007-003/70
(BELA)
|
3416014000NRG23061220221533283
|
06/12/2022
|
MANJU DEVI
|
3416014WL052758
|
MANJU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600107
|
|
MR RAMSWRUP BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-007-003/79
(BELA)
|
3416014000NRG23061220221533284
|
06/12/2022
|
RANGINA DEVI
|
3416014WL052758
|
RANGINA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600113
|
|
RANGINA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-007-003/81
(BELA)
|
3416014000NRG23061220221533285
|
06/12/2022
|
KESHRI DEVI
|
3416014WL052758
|
KESHRI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600131
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-007-003/82
(BELA)
|
3416014000NRG23061220221533286
|
06/12/2022
|
SIMA DEVI
|
3416014WL052758
|
SIMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600136
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-007-006/75
(BELA)
|
3416014000NRG23061220221533292
|
06/12/2022
|
KOSHALIYA DEVI
|
3416014WL052758
|
KOSHALIYA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600132
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-007-007/11
(BELA)
|
3416014000NRG23061220221533293
|
06/12/2022
|
AMBIYA DEVI
|
3416014WL052758
|
AMBIYA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600129
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-007-007/11
(BELA)
|
3416014000NRG23061220221533294
|
06/12/2022
|
JEBLAL RAJAK
|
3416014WL052758
|
JEBLAL RAJAK
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600102
|
|
MR JIVLAL DHOVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-007-007/13
(BELA)
|
3416014000NRG23061220221533295
|
06/12/2022
|
YUGAL SINGH
|
3416014WL052758
|
YUGAL SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600139
|
|
MR YUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-007-007/14
(BELA)
|
3416014000NRG23061220221533411
|
06/12/2022
|
DEWENDAR PR. SINGH
|
3416014WL052760
|
DEWENDAR PR. SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600101
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-007-007/15
(BELA)
|
3416014000NRG23061220221533299
|
06/12/2022
|
ASHWINI KUMAR SINGH
|
3416014WL052758
|
ASHWINI KUMAR SINGH
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364600142
|
|
ASHWANI KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
CHOUPARAN
|
JH-16-014-007-007/16
(BELA)
|
3416014000NRG23061220221533300
|
06/12/2022
|
GANESH KUMAR SIGNH
|
3416014WL052758
|
GANESH KUMAR SIGNH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600122
|
|
MR GANESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOUPARAN
|
JH-16-014-007-007/21
(BELA)
|
3416014000NRG23061220221533301
|
06/12/2022
|
CHANDNI DEVI
|
3416014WL052758
|
CHANDNI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600123
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-007-007/3
(BELA)
|
3416014000NRG23061220221533302
|
06/12/2022
|
KADMI DEVI
|
3416014WL052758
|
KADMI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600134
|
|
MRS KADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOUPARAN
|
JH-16-014-007-007/5
(BELA)
|
3416014000NRG23061220221533303
|
06/12/2022
|
KUSHMI MOS.
|
3416014WL052758
|
KUSHMI MOS.
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600146
|
|
MOSMAT KESHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOUPARAN
|
JH-16-014-007-007/63
(BELA)
|
3416014000NRG23061220221533304
|
06/12/2022
|
VIKRAM KUMAR SINGH
|
3416014WL052758
|
VIKRAM KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600114
|
|
MR VIKRAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOUPARAN
|
JH-16-014-007-007/65
(BELA)
|
3416014000NRG23061220221533305
|
06/12/2022
|
SONI DEVI
|
3416014WL052758
|
SONI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600126
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOUPARAN
|
JH-16-014-007-007/67
(BELA)
|
3416014000NRG23061220221533306
|
06/12/2022
|
CHAMELI DEVI
|
3416014WL052758
|
CHAMELI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600125
|
|
MRS CHAMILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHOUPARAN
|
JH-16-014-007-007/68
(BELA)
|
3416014000NRG23061220221533307
|
06/12/2022
|
JHAROKHA DEVI
|
3416014WL052758
|
JHAROKHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600111
|
|
MRS JAROKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOUPARAN
|
JH-16-014-007-007/71
(BELA)
|
3416014000NRG23061220221533413
|
06/12/2022
|
AMAL KUMAR SINGH
|
3416014WL052760
|
AMAL KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600115
|
|
AMAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
CHOUPARAN
|
JH-16-014-007-007/73
(BELA)
|
3416014000NRG23061220221533414
|
06/12/2022
|
SUSANT KUMAR SINGH
|
3416014WL052760
|
SUSANT KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600128
|
|
MR SUSHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHOUPARAN
|
JH-16-014-007-007/76
(BELA)
|
3416014000NRG23061220221533308
|
06/12/2022
|
BASANTI DEVI
|
3416014WL052758
|
BASANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600127
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHOUPARAN
|
JH-16-014-007-007/80
(BELA)
|
3416014000NRG23061220221533309
|
06/12/2022
|
Vijay singh
|
3416014WL052758
|
Vijay singh
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600103
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHOUPARAN
|
JH-16-014-007-007/81
(BELA)
|
3416014000NRG23061220221533416
|
06/12/2022
|
MALTI DEVI
|
3416014WL052760
|
MALTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600119
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHOUPARAN
|
JH-16-014-007-007/85
(BELA)
|
3416014000NRG23061220221533310
|
06/12/2022
|
SARITA DEVI
|
3416014WL052758
|
SARITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600118
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHOUPARAN
|
JH-16-014-007-007/87
(BELA)
|
3416014000NRG23061220221533311
|
06/12/2022
|
RIMAA DEVI
|
3416014WL052758
|
RIMAA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600117
|
|
GANESH KUMAR SINGH/RIMA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
CHOUPARAN
|
JH-16-014-007-007/89
(BELA)
|
3416014000NRG23061220221533312
|
06/12/2022
|
LALITA DEVI
|
3416014WL052758
|
LALITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600116
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHOUPARAN
|
JH-16-014-007-007/9
(BELA)
|
3416014000NRG23061220221533313
|
06/12/2022
|
SAJANTI DEVI
|
3416014WL052758
|
SAJANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600145
|
|
MRS SAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHOUPARAN
|
JH-16-014-007-008/125
(BELA)
|
3416014000NRG23061220221533315
|
06/12/2022
|
SANKAR PR. GUPTA
|
3416014WL052758
|
SANKAR PR. GUPTA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600143
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHOUPARAN
|
JH-16-014-007-008/8
(BELA)
|
3416014000NRG23061220221533319
|
06/12/2022
|
AJAY RAVIDAS
|
3416014WL052758
|
AJAY RAVIDAS
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600144
|
|
AJAY RAVIDAS S/O JIVLAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
46
|
CHOUPARAN
|
JH-16-014-007-008/8
(BELA)
|
3416014000NRG23061220221533320
|
06/12/2022
|
BABITA DEVI
|
3416014WL052758
|
BABITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364600124
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73080
|
73080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|