|
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)
|
3416014000NRG23310320232339462
|
31/03/2023
|
BABUNI BHUIYAN
|
3416014WL086446
|
BABUNI BHUIYAN
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903243
|
|
MR BABUNI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-023-002/13
(SINGHRAWAN)
|
3416014000NRG23310320232339463
|
31/03/2023
|
ANAR DEVI
|
3416014WL086446
|
ANAR DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903240
|
|
MRS MASOMAT ANARWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-023-002/145
(SINGHRAWAN)
|
3416014000NRG23310320232339464
|
31/03/2023
|
KAMDEW BHUIYAN
|
3416014WL086446
|
KAMDEW BHUIYAN
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903239
|
|
MR KAMDEV BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHOUPARAN
|
JH-16-014-023-002/146
(SINGHRAWAN)
|
3416014000NRG23310320232339465
|
31/03/2023
|
RANJEET BHUIYAN
|
3416014WL086446
|
RANJEET BHUIYAN
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903245
|
|
MR RANJIT BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-023-002/15
(SINGHRAWAN)
|
3416014000NRG23310320232339466
|
31/03/2023
|
MALO DEVI
|
3416014WL086446
|
MALO DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903241
|
|
MRS MALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-023-002/157
(SINGHRAWAN)
|
3416014000NRG23310320232339467
|
31/03/2023
|
RADHHIKA BHUIYAN
|
3416014WL086446
|
RADHHIKA BHUIYAN
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903242
|
|
MR RADHIK BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-023-002/167
(SINGHRAWAN)
|
3416014000NRG23310320232339468
|
31/03/2023
|
SURJEE DEVI
|
3416014WL086446
|
SURJEE DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903253
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-023-002/19
(SINGHRAWAN)
|
3416014000NRG23310320232339469
|
31/03/2023
|
TETARI DEVI
|
3416014WL086446
|
TETARI DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903266
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-023-002/22
(SINGHRAWAN)
|
3416014000NRG23310320232339470
|
31/03/2023
|
CHAMELI DEVI
|
3416014WL086446
|
CHAMELI DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903238
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-023-002/25
(SINGHRAWAN)
|
3416014000NRG23310320232339471
|
31/03/2023
|
CHAMPA DEVI
|
3416014WL086446
|
CHAMPA DEVI
|
00415
|
SBIN0006025
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477903244
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-023-002/299
(SINGHRAWAN)
|
3416014000NRG23310320232339473
|
31/03/2023
|
NISHA KUMARI
|
3416014WL086446
|
NISHA KUMARI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903251
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-023-002/301
(SINGHRAWAN)
|
3416014000NRG23310320232339474
|
31/03/2023
|
LALDHARI BHUIYAN
|
3416014WL086446
|
LALDHARI BHUIYAN
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903250
|
|
MR LADHARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-023-002/306
(SINGHRAWAN)
|
3416014000NRG23310320232339475
|
31/03/2023
|
PUNAM DEVI
|
3416014WL086446
|
PUNAM DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903254
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-023-002/307
(SINGHRAWAN)
|
3416014000NRG23310320232339476
|
31/03/2023
|
CHINWA DEVI
|
3416014WL086446
|
CHINWA DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903249
|
|
MISS CHINWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-023-002/308
(SINGHRAWAN)
|
3416014000NRG23310320232339477
|
31/03/2023
|
SONIYA DEVI
|
3416014WL086446
|
SONIYA DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903257
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-023-002/321
(SINGHRAWAN)
|
3416014000NRG23310320232339478
|
31/03/2023
|
PINKI DEVI
|
3416014WL086446
|
PINKI DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903260
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-023-002/325
(SINGHRAWAN)
|
3416014000NRG23310320232339479
|
31/03/2023
|
SUMA DEVI
|
3416014WL086446
|
SUMA DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903252
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-023-002/369
(SINGHRAWAN)
|
3416014000NRG23310320232339480
|
31/03/2023
|
SANGITA DEVI
|
3416014WL086446
|
SANGITA DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903248
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-023-002/379
(SINGHRAWAN)
|
3416014000NRG23310320232339481
|
31/03/2023
|
PUJA DEVI
|
3416014WL086446
|
PUJA DEVI
|
00415
|
SBIN0006025
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477903263
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-023-002/382
(SINGHRAWAN)
|
3416014000NRG23310320232339238
|
31/03/2023
|
KALO DEVI
|
3416014WL086439
|
KALO DEVI
|
00415
|
SBIN0006025
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1477903237
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-023-002/4
(SINGHRAWAN)
|
3416014000NRG23310320232339482
|
31/03/2023
|
MANJU DEVI
|
3416014WL086446
|
MANJU DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903255
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-023-002/411
(SINGHRAWAN)
|
3416014000NRG23310320232339483
|
31/03/2023
|
LILAM DEVI
|
3416014WL086446
|
LILAM DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903258
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-023-002/413
(SINGHRAWAN)
|
3416014000NRG23310320232339484
|
31/03/2023
|
SUNITA DEVI
|
3416014WL086446
|
SUNITA DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903247
|
|
MR RAMSWAROP KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHOUPARAN
|
JH-16-014-023-002/415
(SINGHRAWAN)
|
3416014000NRG23310320232339485
|
31/03/2023
|
MEETHU BHUIYAN
|
3416014WL086446
|
MEETHU BHUIYAN
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903267
|
|
MR MEETHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-023-002/417
(SINGHRAWAN)
|
3416014000NRG23310320232339486
|
31/03/2023
|
SUGIYA DEVI
|
3416014WL086446
|
SUGIYA DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903261
|
|
MS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-023-002/419
(SINGHRAWAN)
|
3416014000NRG23310320232339487
|
31/03/2023
|
RUPA DEVI
|
3416014WL086446
|
RUPA DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903269
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOUPARAN
|
JH-16-014-023-002/447
(SINGHRAWAN)
|
3416014000NRG23310320232339488
|
31/03/2023
|
SABITA DEVI
|
3416014WL086446
|
SABITA DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903264
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOUPARAN
|
JH-16-014-023-002/448
(SINGHRAWAN)
|
3416014000NRG23310320232339489
|
31/03/2023
|
KHUSHBU DEVI
|
3416014WL086446
|
KHUSHBU DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903262
|
|
MS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-023-002/455
(SINGHRAWAN)
|
3416014000NRG23310320232339490
|
31/03/2023
|
REKHA DEVI
|
3416014WL086446
|
REKHA DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903246
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOUPARAN
|
JH-16-014-023-002/457
(SINGHRAWAN)
|
3416014000NRG23310320232339491
|
31/03/2023
|
TILAK RANA
|
3416014WL086446
|
TILAK RANA
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903234
|
|
MR TILAK RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOUPARAN
|
JH-16-014-023-002/490
(SINGHRAWAN)
|
3416014000NRG23310320232339492
|
31/03/2023
|
SARITA DEVI
|
3416014WL086446
|
SARITA DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903265
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOUPARAN
|
JH-16-014-023-002/498
(SINGHRAWAN)
|
3416014000NRG23310320232339493
|
31/03/2023
|
MANISHA DEVI
|
3416014WL086446
|
MANISHA DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903259
|
|
MR MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOUPARAN
|
JH-16-014-023-002/638
(SINGHRAWAN)
|
3416014000NRG23310320232339240
|
31/03/2023
|
Naresh Bhuiyan
|
3416014WL086439
|
Naresh Bhuiyan
|
00415
|
SBIN0006025
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1477903268
|
|
NARESH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHOUPARAN
|
JH-16-014-023-002/77
(SINGHRAWAN)
|
3416014000NRG23310320232339494
|
31/03/2023
|
BHOLA SINGH
|
3416014WL086446
|
BHOLA SINGH
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903235
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOUPARAN
|
JH-16-014-023-002/9
(SINGHRAWAN)
|
3416014000NRG23310320232339495
|
31/03/2023
|
KARMI DEVI
|
3416014WL086446
|
KARMI DEVI
|
00415
|
SBIN0006025
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903256
|
|
MS KARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38010
|
38010
|
|
|
|
|
|
|
|
|
36
|
CHOUPARAN
|
JH-16-014-023-002/29
(SINGHRAWAN)
|
3416014000NRG23310320232339472
|
31/03/2023
|
RAVINDAR BHUIYAN
|
3416014WL086446
|
RAVINDAR BHUIYAN
|
00415
|
SBIN0012631
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477903236
|
|
MR FULANGI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|