|
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)
|
3416014000NRG23Z030220231926794
|
03/02/2023
|
BABUNI BHUIYAN
|
3416014WL068616
|
BABUNI BHUIYAN
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR BABUNI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-023-002/13
(SINGHRAWAN)
|
3416014000NRG23Z030220231926795
|
03/02/2023
|
ANAR DEVI
|
3416014WL068616
|
ANAR DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS MASOMAT ANARWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-023-002/144
(SINGHRAWAN)
|
3416014000NRG23Z030220231926796
|
03/02/2023
|
BASANTI DEVI
|
3416014WL068616
|
BASANTI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-023-002/15
(SINGHRAWAN)
|
3416014000NRG23Z030220231926797
|
03/02/2023
|
MALO DEVI
|
3416014WL068616
|
MALO DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS MALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-023-002/158
(SINGHRAWAN)
|
3416014000NRG23Z030220231926798
|
03/02/2023
|
SUNIL BHUIYAN
|
3416014WL068616
|
SUNIL BHUIYAN
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR SUNIL BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-023-002/22
(SINGHRAWAN)
|
3416014000NRG23Z030220231926799
|
03/02/2023
|
CHAMELI DEVI
|
3416014WL068616
|
CHAMELI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-023-002/25
(SINGHRAWAN)
|
3416014000NRG23Z030220231926801
|
03/02/2023
|
CHAMPA DEVI
|
3416014WL068616
|
CHAMPA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-023-002/25
(SINGHRAWAN)
|
3416014000NRG23Z030220231926800
|
03/02/2023
|
MANOJ BHUIYAN
|
3416014WL068616
|
MANOJ BHUIYAN
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR MANOJ BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-023-002/301
(SINGHRAWAN)
|
3416014000NRG23Z030220231926802
|
03/02/2023
|
LALDHARI BHUIYAN
|
3416014WL068616
|
LALDHARI BHUIYAN
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR LADHARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-023-002/325
(SINGHRAWAN)
|
3416014000NRG23Z030220231926803
|
03/02/2023
|
SUMA DEVI
|
3416014WL068616
|
SUMA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-023-002/366
(SINGHRAWAN)
|
3416014000NRG23Z030220231926804
|
03/02/2023
|
BIRANTI DEVI
|
3416014WL068616
|
BIRANTI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MISS BIRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-023-002/369
(SINGHRAWAN)
|
3416014000NRG23Z030220231926805
|
03/02/2023
|
SANGITA DEVI
|
3416014WL068616
|
SANGITA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-023-002/371
(SINGHRAWAN)
|
3416014000NRG23Z030220231926806
|
03/02/2023
|
KAJARI DEVI
|
3416014WL068616
|
KAJARI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS KAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-023-002/379
(SINGHRAWAN)
|
3416014000NRG23Z030220231926807
|
03/02/2023
|
PUJA DEVI
|
3416014WL068616
|
PUJA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-023-002/389
(SINGHRAWAN)
|
3416014000NRG23Z030220231926808
|
03/02/2023
|
DEWANTI DEVI
|
3416014WL068616
|
DEWANTI DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR DEWANTI PUTUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-023-002/394
(SINGHRAWAN)
|
3416014000NRG23Z030220231926809
|
03/02/2023
|
SAKUN DEVI
|
3416014WL068616
|
SAKUN DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS SAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-023-002/411
(SINGHRAWAN)
|
3416014000NRG23Z030220231926810
|
03/02/2023
|
LILAM DEVI
|
3416014WL068616
|
LILAM DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-023-002/417
(SINGHRAWAN)
|
3416014000NRG23Z030220231926811
|
03/02/2023
|
SUGIYA DEVI
|
3416014WL068616
|
SUGIYA DEVI
|
00415
|
SBIN0006025
|
216
|
216
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|