|
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-16-014-003-015/132
(JHAPA)
|
3416014000NRG23Z100320232147041
|
11/03/2023
|
KAILASH SAW
|
3416014WL079716
|
KAILASH SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
KAILASH SAW
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-003-015/5
(JHAPA)
|
3416014000NRG23Z100320232147042
|
11/03/2023
|
ANURADHA DEVI
|
3416014WL079716
|
ANURADHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/1029
(DADPUR)
|
3416014000NRG23Z100320232145073
|
11/03/2023
|
SUCHITA KUMARI
|
3416014WL079641
|
SUCHITA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
SUCHITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/1030
(DADPUR)
|
3416014000NRG23Z100320232145074
|
11/03/2023
|
SHANTI DEVI
|
3416014WL079641
|
SHANTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-004-001/1031
(DADPUR)
|
3416014000NRG23Z100320232145075
|
11/03/2023
|
SHOSHILA DEVI
|
3416014WL079641
|
SHOSHILA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
SHOSHILA DEVI W/O KAMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-004-001/437
(DADPUR)
|
3416014000NRG23Z100320232142910
|
11/03/2023
|
Ruchi devi
|
3416014WL079520
|
Ruchi devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
RUCHI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-004-001/453
(DADPUR)
|
3416014000NRG23Z100320232145076
|
11/03/2023
|
BOBY DEVI
|
3416014WL079641
|
BOBY DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
BOBY DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-004-001/454
(DADPUR)
|
3416014000NRG23Z100320232145077
|
11/03/2023
|
VINOD DANGI
|
3416014WL079641
|
VINOD DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
BINOD KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-004-001/512
(DADPUR)
|
3416014000NRG23Z100320232145079
|
11/03/2023
|
SUNIL KUMAR
|
3416014WL079641
|
SUNIL KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
SUNIL KUMAR VISHEAKARMA
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-004-001/534
(DADPUR)
|
3416014000NRG23Z100320232147043
|
11/03/2023
|
LALITA KUMARI
|
3416014WL079716
|
LALITA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
LALITA KUMARI D/O LALMANI SAW
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-004-001/554
(DADPUR)
|
3416014000NRG23Z100320232145081
|
11/03/2023
|
MITHIL KUMAR DANGI
|
3416014WL079641
|
MITHIL KUMAR DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MITHIL KUMAR DANGI
|
UCO BANK(607066)
|
|
12
|
CHOUPARAN
|
JH-16-014-004-001/558
(DADPUR)
|
3416014000NRG23Z100320232145082
|
11/03/2023
|
ARTI DEVI
|
3416014WL079641
|
ARTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
ARTI DEVI W/O ADITYA RANA
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-004-001/561
(DADPUR)
|
3416014000NRG23Z100320232145083
|
11/03/2023
|
ANJALI DEVI
|
3416014WL079641
|
ANJALI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-004-006/932
(DADPUR)
|
3416014000NRG23Z100320232141233
|
11/03/2023
|
sakita devi
|
3416014WL079427
|
sakita devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-004-006/934
(DADPUR)
|
3416014000NRG23Z100320232141234
|
11/03/2023
|
ajit kumar
|
3416014WL079427
|
ajit kumar
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Ajit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHOUPARAN
|
JH-16-014-004-010/101
(DADPUR)
|
3416014000NRG23Z100320232147044
|
11/03/2023
|
RAVINDRA KUMAR SINGH
|
3416014WL079716
|
RAVINDRA KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
RAVINDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-004-010/103
(DADPUR)
|
3416014000NRG23Z100320232147045
|
11/03/2023
|
SHANTI DEVI
|
3416014WL079716
|
SHANTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
SHANTI DEVI W/O INDERDEO SINGH
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-004-010/114
(DADPUR)
|
3416014000NRG23Z100320232147046
|
11/03/2023
|
MAMTA DEVI
|
3416014WL079716
|
MAMTA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-004-010/118
(DADPUR)
|
3416014000NRG23Z100320232147047
|
11/03/2023
|
NITU DEVI
|
3416014WL079716
|
NITU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHOUPARAN
|
JH-16-014-004-010/120
(DADPUR)
|
3416014000NRG23Z100320232147048
|
11/03/2023
|
GULSHAN KHATUN
|
3416014WL079716
|
GULSHAN KHATUN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-004-010/57
(DADPUR)
|
3416014000NRG23Z100320232147049
|
11/03/2023
|
BHIMRAJ SINGH
|
3416014WL079716
|
BHIMRAJ SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR BHIMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-004-010/71
(DADPUR)
|
3416014000NRG23Z100320232146612
|
11/03/2023
|
RABIYA KHATUN
|
3416014WL079698
|
RABIYA KHATUN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
RABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-004-010/73
(DADPUR)
|
3416014000NRG23Z100320232147050
|
11/03/2023
|
PRADIP KUMAR SINGH
|
3416014WL079716
|
PRADIP KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
PRADEEP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-004-010/89
(DADPUR)
|
3416014000NRG23Z100320232147051
|
11/03/2023
|
AMAR KUMAR
|
3416014WL079716
|
AMAR KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
AMAR KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-004-010/96
(DADPUR)
|
3416014000NRG23Z100320232147052
|
11/03/2023
|
INDRADEV SINGH
|
3416014WL079716
|
INDRADEV SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
INDRADEV SINGH
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-004-011/33
(DADPUR)
|
3416014000NRG23Z100320232147053
|
11/03/2023
|
YASHODA DEVI
|
3416014WL079716
|
YASHODA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
YASHODA DEVI W/O SANJAY VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
27
|
CHOUPARAN
|
JH-16-014-004-011/34
(DADPUR)
|
3416014000NRG23Z100320232147054
|
11/03/2023
|
PAWAN KUMAR VISHWAKARMA
|
3416014WL079716
|
PAWAN KUMAR VISHWAKARMA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
PAWAN KUMAR BISHWAKARMA
|
BANK OF INDIA(508505)
|
|
28
|
CHOUPARAN
|
JH-16-014-004-012/193
(DADPUR)
|
3416014000NRG23Z100320232141235
|
11/03/2023
|
MANJU DEVI
|
3416014WL079427
|
MANJU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
LALU YADAV
|
BANK OF INDIA(508505)
|
|
29
|
CHOUPARAN
|
JH-16-014-004-012/304
(DADPUR)
|
3416014000NRG23Z100320232141237
|
11/03/2023
|
NIMESH KUMAR YADAV
|
3416014WL079427
|
NIMESH KUMAR YADAV
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR NIMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOUPARAN
|
JH-16-014-004-015/999
(DADPUR)
|
3416014000NRG23Z100320232142916
|
11/03/2023
|
Ranjan Kumar Singh
|
3416014WL079520
|
Ranjan Kumar Singh
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
RANJAN KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
CHOUPARAN
|
JH-16-014-006-001/499
(JAWANPUR)
|
3416014000NRG23Z100320232142917
|
11/03/2023
|
ANSHU KUMAR PRAJAPATI
|
3416014WL079520
|
ANSHU KUMAR PRAJAPATI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
ANSHU KUMAR PRAJAPATI S/O LALO PRAJAPATI
|
BANK OF INDIA(508505)
|
|
32
|
CHOUPARAN
|
JH-16-014-006-001/500
(JAWANPUR)
|
3416014000NRG23Z100320232142918
|
11/03/2023
|
RITESH PRASAD KESHRI
|
3416014WL079520
|
RITESH PRASAD KESHRI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
RITESH PRASAD KESHRI S/O RAJESH PD. KESH
|
BANK OF INDIA(508505)
|
|
33
|
CHOUPARAN
|
JH-16-014-006-003/263
(JAWANPUR)
|
3416014000NRG23Z100320232146618
|
11/03/2023
|
MD JAFAR IKBAL
|
3416014WL079698
|
MD JAFAR IKBAL
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MD JAFAR IKBAL
|
BANK OF INDIA(508505)
|
|
34
|
CHOUPARAN
|
JH-16-014-006-003/542
(JAWANPUR)
|
3416014000NRG23Z100320232146620
|
11/03/2023
|
MD SHOUQUE ANSARI
|
3416014WL079698
|
MD SHOUQUE ANSARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MD SHOQUE ANSARI S/O MD AKHTAR
|
BANK OF INDIA(508505)
|
|
35
|
CHOUPARAN
|
JH-16-014-006-003/59
(JAWANPUR)
|
3416014000NRG23Z100320232146622
|
11/03/2023
|
SABRA KHATUN
|
3416014WL079698
|
SABRA KHATUN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
SAWARA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
36
|
CHOUPARAN
|
JH-16-014-004-012/282
(DADPUR)
|
3416014000NRG23Z100320232141236
|
11/03/2023
|
PAWAN RAJ
|
3416014WL079427
|
PAWAN RAJ
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MR PAWAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHOUPARAN
|
JH-16-014-004-015/1001
(DADPUR)
|
3416014000NRG23Z100320232142911
|
11/03/2023
|
Sunita Devi
|
3416014WL079520
|
Sunita Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHOUPARAN
|
JH-16-014-004-015/997
(DADPUR)
|
3416014000NRG23Z100320232142915
|
11/03/2023
|
ANJALI DEVI
|
3416014WL079520
|
ANJALI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHOUPARAN
|
JH-16-014-006-001/191
(JAWANPUR)
|
3416014000NRG23Z100320232146614
|
11/03/2023
|
DHANESWARI DEVI
|
3416014WL079698
|
DHANESWARI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MRS DHANESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
40
|
CHOUPARAN
|
JH-16-014-004-006/930
(DADPUR)
|
3416014000NRG23Z100320232141232
|
11/03/2023
|
RITESH KUMAR YADAV
|
3416014WL079427
|
RITESH KUMAR YADAV
|
00462
|
UCBA0002761
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
RITESH KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
41
|
CHOUPARAN
|
JH-16-014-004-001/509
(DADPUR)
|
3416014000NRG23Z100320232145078
|
11/03/2023
|
CHANCHALA DEVI
|
3416014WL079641
|
CHANCHALA DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
GANESH GUPTA
|
BANK OF INDIA(508505)
|
|
42
|
CHOUPARAN
|
JH-16-014-004-001/551
(DADPUR)
|
3416014000NRG23Z100320232145080
|
11/03/2023
|
ANITA DEVI
|
3416014WL079641
|
ANITA DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
CHOUPARAN
|
JH-16-014-004-015/180
(DADPUR)
|
3416014000NRG23Z100320232142912
|
11/03/2023
|
PALLU KUMAR
|
3416014WL079520
|
PALLU KUMAR
|
00703
|
AIRP0000001
|
108
|
108
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Pallu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
CHOUPARAN
|
JH-16-014-004-015/203
(DADPUR)
|
3416014000NRG23Z100320232142913
|
11/03/2023
|
MALTI DEVI
|
3416014WL079520
|
MALTI DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
CHOUPARAN
|
JH-16-014-004-015/307
(DADPUR)
|
3416014000NRG23Z100320232142914
|
11/03/2023
|
ANGIRA DEVI
|
3416014WL079520
|
ANGIRA DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Angira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
CHOUPARAN
|
JH-16-014-006-001/188
(JAWANPUR)
|
3416014000NRG23Z100320232146613
|
11/03/2023
|
KHUSHBU DEVI
|
3416014WL079698
|
KHUSHBU DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Khushbu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
CHOUPARAN
|
JH-16-014-006-001/197
(JAWANPUR)
|
3416014000NRG23Z100320232146615
|
11/03/2023
|
PRAMOD KUMAR PRAJAPATI
|
3416014WL079698
|
PRAMOD KUMAR PRAJAPATI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Pramod Kumar Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHOUPARAN
|
JH-16-014-006-001/198
(JAWANPUR)
|
3416014000NRG23Z100320232146616
|
11/03/2023
|
BINOD PRAJAPTI
|
3416014WL079698
|
BINOD PRAJAPTI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Binod Prajapti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
CHOUPARAN
|
JH-16-014-006-001/202
(JAWANPUR)
|
3416014000NRG23Z100320232146617
|
11/03/2023
|
Sajama Khatun
|
3416014WL079698
|
Sajama Khatun
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Sajama Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
CHOUPARAN
|
JH-16-014-006-003/265
(JAWANPUR)
|
3416014000NRG23Z100320232146619
|
11/03/2023
|
MD PHAHIM
|
3416014WL079698
|
MD PHAHIM
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Md Phahim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
CHOUPARAN
|
JH-16-014-006-003/543
(JAWANPUR)
|
3416014000NRG23Z100320232146621
|
11/03/2023
|
RUBANA KHATOON
|
3416014WL079698
|
RUBANA KHATOON
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
14/03/2023
|
|
S90188768
|
|
Rubana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|