|
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-16-014-014-001/259
(BEHRA)
|
3416014000NRG23180520220195051
|
20/05/2022
|
JAGESHWAR BHUIYAN
|
3416014WL007147
|
JAGESHWAR BHUIYAN
|
00048
|
BKID0004803
|
2100
|
2100
|
Processed
|
26/05/2022
|
|
1588896899
|
|
JAGESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-017-003/125
(BARAHMOURIYA)
|
3416014000NRG23200520220208043
|
20/05/2022
|
Rameshwar ravidas
|
3416014WL007573
|
Rameshwar ravidas
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1588896885
|
|
Mr. RAMESHWAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHOUPARAN
|
JH-16-014-017-003/128
(BARAHMOURIYA)
|
3416014000NRG23200520220208044
|
20/05/2022
|
Niraj kumar
|
3416014WL007573
|
Niraj kumar
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1588896886
|
|
Mr. NIRAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHOUPARAN
|
JH-16-014-017-003/4
(BARAHMOURIYA)
|
3416014000NRG23200520220208045
|
20/05/2022
|
BHUNESHWAR BHUIYAN
|
3416014WL007573
|
BHUNESHWAR BHUIYAN
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1588896880
|
|
Mr. BHUNESWAR BHUIYAN & PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHOUPARAN
|
JH-16-014-017-003/77
(BARAHMOURIYA)
|
3416014000NRG23200520220208047
|
20/05/2022
|
BEBI DEVI
|
3416014WL007573
|
BEBI DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1588896884
|
|
Mrs. BABY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHOUPARAN
|
JH-16-014-022-006/6
(SELHARAKALA)
|
3416014000NRG23200520220208053
|
20/05/2022
|
RAMBRIKSH BHUIYAN
|
3416014WL007573
|
RAMBRIKSH BHUIYAN
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1588896889
|
|
Mr. RAMBRIKSHA BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHOUPARAN
|
JH-16-014-022-007/125
(SELHARAKALA)
|
3416014000NRG23200520220208058
|
20/05/2022
|
MITELESH SINGH
|
3416014WL007573
|
MITELESH SINGH
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1588896893
|
|
MR MITHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-022-011/10
(SELHARAKALA)
|
3416014000NRG23200520220208069
|
20/05/2022
|
SUSILA DEVI
|
3416014WL007573
|
SUSILA DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1588896887
|
|
Mrs. SHOSILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHOUPARAN
|
JH-16-014-022-011/47
(SELHARAKALA)
|
3416014000NRG23200520220208075
|
20/05/2022
|
GOPAL SINGH
|
3416014WL007573
|
GOPAL SINGH
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1588896890
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-022-011/59
(SELHARAKALA)
|
3416014000NRG23200520220208076
|
20/05/2022
|
CHAMELI DEVI
|
3416014WL007573
|
CHAMELI DEVI
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1588896891
|
|
Mrs. CHAMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHOUPARAN
|
JH-16-014-022-011/8
(SELHARAKALA)
|
3416014000NRG23200520220208118
|
20/05/2022
|
BAJAN BHUIYAN
|
3416014WL007574
|
BAJAN BHUIYAN
|
00197
|
BKID0JHARGB
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1588896888
|
|
Mr. BAJAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
12
|
CHOUPARAN
|
JH-16-014-019-001/27
(JAGDISHPUR)
|
3416014000NRG23200520220210367
|
20/05/2022
|
MAHINA KHATUN
|
3416014WL007682
|
MAHINA KHATUN
|
00415
|
SBIN0006025
|
420
|
420
|
Processed
|
26/05/2022
|
|
1588896882
|
|
MADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHOUPARAN
|
JH-16-014-019-005/10
(JAGDISHPUR)
|
3416014000NRG23200520220210359
|
20/05/2022
|
BALESHWAR BHUIYAN
|
3416014WL007681
|
BALESHWAR BHUIYAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1588896892
|
|
MR BALESHWAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-022-007/143
(SELHARAKALA)
|
3416014000NRG23200520220208059
|
20/05/2022
|
AKHLESH SINGH
|
3416014WL007573
|
AKHLESH SINGH
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1588896881
|
|
MR AKHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-022-011/10
(SELHARAKALA)
|
3416014000NRG23200520220208068
|
20/05/2022
|
MAHESH BHUIYAN
|
3416014WL007573
|
MAHESH BHUIYAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1588896897
|
|
MR MAHESH BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-022-011/15
(SELHARAKALA)
|
3416014000NRG23200520220208070
|
20/05/2022
|
MUKLESH BHUIYAN
|
3416014WL007573
|
MUKLESH BHUIYAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
26/05/2022
|
|
1588896896
|
|
Mr. MUKLESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHOUPARAN
|
JH-16-014-023-003/7
(SINGHRAWAN)
|
3416014000NRG23200520220210323
|
20/05/2022
|
URMILA DEVI
|
3416014WL007678
|
URMILA DEVI
|
00415
|
SBIN0006025
|
2100
|
2100
|
Processed
|
26/05/2022
|
|
1588896898
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
18
|
CHOUPARAN
|
JH-16-014-014-001/48
(BEHRA)
|
3416014000NRG23180520220195053
|
20/05/2022
|
JIRWA DEVI
|
3416014WL007147
|
JIRWA DEVI
|
00415
|
SBIN0012631
|
2100
|
2100
|
Processed
|
26/05/2022
|
|
1588896894
|
|
MR THANU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-014-001/48
(BEHRA)
|
3416014000NRG23180520220195052
|
20/05/2022
|
THANU BHUIYAN
|
3416014WL007147
|
THANU BHUIYAN
|
00415
|
SBIN0012631
|
2100
|
2100
|
Processed
|
26/05/2022
|
|
1588896895
|
|
MR THANU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHOUPARAN
|
JH-16-014-014-002/2
(BEHRA)
|
3416014000NRG23180520220195038
|
20/05/2022
|
KINKAR RAM
|
3416014WL007146
|
KINKAR RAM
|
00415
|
SBIN0012631
|
840
|
840
|
Processed
|
26/05/2022
|
|
1588896900
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
21
|
CHOUPARAN
|
JH-16-014-021-004/26
(RAMPUR)
|
3416014000NRG23200520220208289
|
20/05/2022
|
GUNWA DEVI
|
3416014WL007587
|
GUNWA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
26/05/2022
|
|
1588896883
|
|
Mrs. GUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|