|
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-16-014-005-003/277
(CHAYKALA)
|
3416014000NRG23050120231738990
|
05/01/2023
|
MD HASIB CHHOTAN
|
3416014WL061230
|
MD HASIB CHHOTAN
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
10/01/2023
|
|
7799610268
|
|
MD HASIB CHHOTAN S/O ABDUL HAKIM
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-005-003/895
(CHAYKALA)
|
3416014000NRG23050120231739002
|
05/01/2023
|
Belal ahamad
|
3416014WL061231
|
Belal ahamad
|
00048
|
BKID0004848
|
840
|
840
|
Processed
|
10/01/2023
|
|
7799610269
|
|
BELAL AHMAD S/O HABIB SHAH
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-005-003/975
(CHAYKALA)
|
3416014000NRG23050120231738993
|
05/01/2023
|
Md tabrez Alam
|
3416014WL061230
|
Md tabrez Alam
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
10/01/2023
|
|
7799610271
|
|
MD TABREJ ALAM
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-005-004/1088
(CHAYKALA)
|
3416014000NRG23050120231736617
|
05/01/2023
|
REKHA DEVI
|
3416014WL061142
|
REKHA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799610266
|
|
REKHA DEVI W/O KISHOR KR GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-005-004/1090
(CHAYKALA)
|
3416014000NRG23050120231736618
|
05/01/2023
|
NAMITA DEVI
|
3416014WL061142
|
NAMITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799610272
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-005-004/1091
(CHAYKALA)
|
3416014000NRG23050120231736619
|
05/01/2023
|
ANGIRA DEVI
|
3416014WL061142
|
ANGIRA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799610262
|
|
MRS ANGIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-005-004/524
(CHAYKALA)
|
3416014000NRG23050120231736846
|
05/01/2023
|
MD BASIR HABBARI
|
3416014WL061147
|
MD BASIR HABBARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799610264
|
|
MRS MD BASIR HAVARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-005-004/530
(CHAYKALA)
|
3416014000NRG23050120231736847
|
05/01/2023
|
UMAR KHAIYAM
|
3416014WL061147
|
UMAR KHAIYAM
|
00048
|
BKID0004848
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799610267
|
|
UMAR KHAYAM
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-005-004/598
(CHAYKALA)
|
3416014000NRG23050120231738994
|
05/01/2023
|
RABIYA KHATUN
|
3416014WL061230
|
RABIYA KHATUN
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
10/01/2023
|
|
7799610263
|
|
RABYA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-005-004/655
(CHAYKALA)
|
3416014000NRG23050120231736625
|
05/01/2023
|
PAMMI KUMARI
|
3416014WL061142
|
PAMMI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799610273
|
|
PAMMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHOUPARAN
|
JH-16-014-005-004/696
(CHAYKALA)
|
3416014000NRG23050120231736630
|
05/01/2023
|
RUBEE DEVI
|
3416014WL061142
|
RUBEE DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799610270
|
|
RUBEE DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-005-004/971
(CHAYKALA)
|
3416014000NRG23050120231738995
|
05/01/2023
|
Nigar ishrat
|
3416014WL061230
|
Nigar ishrat
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
10/01/2023
|
|
7799610265
|
|
MRS NIGAR ISHRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
13
|
CHOUPARAN
|
JH-16-014-005-003/579
(CHAYKALA)
|
3416014000NRG23050120231738991
|
05/01/2023
|
NEMATUN NISHA
|
3416014WL061230
|
NEMATUN NISHA
|
00415
|
SBIN0012631
|
210
|
210
|
Processed
|
10/01/2023
|
|
7799610257
|
|
MRS NEMATUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-005-003/949
(CHAYKALA)
|
3416014000NRG23050120231739003
|
05/01/2023
|
MD shaba ali
|
3416014WL061231
|
MD shaba ali
|
00415
|
SBIN0012631
|
210
|
210
|
Processed
|
10/01/2023
|
|
7799610260
|
|
MD. SHABA ALI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-005-004/334
(CHAYKALA)
|
3416014000NRG23050120231736845
|
05/01/2023
|
Najiya khatun
|
3416014WL061147
|
Najiya khatun
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799610258
|
|
MRS NAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-005-004/409
(CHAYKALA)
|
3416014000NRG23050120231736621
|
05/01/2023
|
Khushboo gupta
|
3416014WL061142
|
Khushboo gupta
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799610255
|
|
MRS KHUSKBOO GUPTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-005-004/444
(CHAYKALA)
|
3416014000NRG23050120231736622
|
05/01/2023
|
Sarita devi
|
3416014WL061142
|
Sarita devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799610254
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHOUPARAN
|
JH-16-014-005-004/645
(CHAYKALA)
|
3416014000NRG23050120231736624
|
05/01/2023
|
TULSI DEVI
|
3416014WL061142
|
TULSI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799610256
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-005-004/656
(CHAYKALA)
|
3416014000NRG23050120231736626
|
05/01/2023
|
RUPA DEVI
|
3416014WL061142
|
RUPA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799610259
|
|
PRAVEEN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-005-004/693
(CHAYKALA)
|
3416014000NRG23050120231736627
|
05/01/2023
|
NEHA DEVI
|
3416014WL061142
|
NEHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799610261
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-005-004/694
(CHAYKALA)
|
3416014000NRG23050120231736628
|
05/01/2023
|
BINDU DEVI
|
3416014WL061142
|
BINDU DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799610253
|
|
BINDU DEVI W/O JITENDER THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|