|
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-16-014-003-010/881
(JHAPA)
|
3416014000NRG23221020221255180
|
22/10/2022
|
Pintu Kumar Saw
|
3416014WL041629
|
Pintu Kumar Saw
|
00045
|
BARB0KODARM
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371134
|
|
Pintu Kumar Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-004-006/899
(DADPUR)
|
3416014000NRG23221020221256227
|
22/10/2022
|
BIMLA KUMARI
|
3416014WL041681
|
BIMLA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371135
|
|
BIMLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-003-015/396
(JHAPA)
|
3416014000NRG23221020221255182
|
22/10/2022
|
Rinki Sharma
|
3416014WL041629
|
Rinki Sharma
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371173
|
|
Rinki Sharma
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-003-015/562
(JHAPA)
|
3416014000NRG23221020221255184
|
22/10/2022
|
MURTI SAW
|
3416014WL041629
|
MURTI SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371154
|
|
MURTI SAW
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-003-015/563
(JHAPA)
|
3416014000NRG23221020221255185
|
22/10/2022
|
SHOBHA DEVI
|
3416014WL041629
|
SHOBHA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371150
|
|
SHOBHA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-001/141
(DADPUR)
|
3416014000NRG23221020221255110
|
22/10/2022
|
LALMANI SAW
|
3416014WL041625
|
LALMANI SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371142
|
|
LALMANI SAW
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-006/895
(DADPUR)
|
3416014000NRG23221020221256226
|
22/10/2022
|
Nandkishor yadav
|
3416014WL041681
|
Nandkishor yadav
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371149
|
|
Nandkishor yadav
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-010/75
(DADPUR)
|
3416014000NRG23221020221255112
|
22/10/2022
|
ANIL KUMAR SINGH
|
3416014WL041625
|
ANIL KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371158
|
|
ANIL KUMAR SINGH
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-004-010/91
(DADPUR)
|
3416014000NRG23221020221255113
|
22/10/2022
|
MUNMUN DEVI
|
3416014WL041625
|
MUNMUN DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371164
|
|
MUNMUN DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-004-010/92
(DADPUR)
|
3416014000NRG23221020221255114
|
22/10/2022
|
NITESH KUMAR
|
3416014WL041625
|
NITESH KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371160
|
|
NITESH KUMAR
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-004-010/93
(DADPUR)
|
3416014000NRG23221020221255115
|
22/10/2022
|
NIKITA KUMARI
|
3416014WL041625
|
NIKITA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371168
|
|
NIKITA KUMARI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-004-010/94
(DADPUR)
|
3416014000NRG23221020221255116
|
22/10/2022
|
AMISHA KUMARI
|
3416014WL041625
|
AMISHA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371171
|
|
AMISHA KUMARI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-004-010/95
(DADPUR)
|
3416014000NRG23221020221255117
|
22/10/2022
|
AMAN KUMAR SINGH
|
3416014WL041625
|
AMAN KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371167
|
|
AMAN KUMAR SINGH
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-004-011/897
(DADPUR)
|
3416014000NRG23221020221255119
|
22/10/2022
|
Samida khatun
|
3416014WL041625
|
Samida khatun
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371166
|
|
Samida khatun
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-004-011/91
(DADPUR)
|
3416014000NRG23221020221255120
|
22/10/2022
|
Rokaida khatun
|
3416014WL041625
|
Rokaida khatun
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371156
|
|
Rokaida khatun
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-004-012/161
(DADPUR)
|
3416014000NRG23221020221256228
|
22/10/2022
|
DAMODAR YADAV
|
3416014WL041681
|
DAMODAR YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371144
|
|
DAMODAR YADAV
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-004-012/308
(DADPUR)
|
3416014000NRG23221020221256229
|
22/10/2022
|
NEMDHARI YADAV
|
3416014WL041681
|
NEMDHARI YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371159
|
|
NEMDHARI YADAV
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-004-012/310
(DADPUR)
|
3416014000NRG23221020221256230
|
22/10/2022
|
RUBI KUMARI
|
3416014WL041681
|
RUBI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371145
|
|
RUBI KUMARI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-004-012/311
(DADPUR)
|
3416014000NRG23221020221256231
|
22/10/2022
|
ANITA DEVI
|
3416014WL041681
|
ANITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371141
|
|
ANITA DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-004-012/312
(DADPUR)
|
3416014000NRG23221020221256232
|
22/10/2022
|
MANJU DEVI
|
3416014WL041681
|
MANJU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371140
|
|
MANJU DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-004-012/313
(DADPUR)
|
3416014000NRG23221020221256233
|
22/10/2022
|
SANTAN KUMAR YADAV
|
3416014WL041681
|
SANTAN KUMAR YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371163
|
|
SANTAN KUMAR YADAV
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-004-012/342
(DADPUR)
|
3416014000NRG23221020221256234
|
22/10/2022
|
BABITA DEVI
|
3416014WL041681
|
BABITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371165
|
|
BABITA DEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-004-012/343
(DADPUR)
|
3416014000NRG23221020221256235
|
22/10/2022
|
INDRAJIT YADAV
|
3416014WL041681
|
INDRAJIT YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371151
|
|
INDRAJIT YADAV
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-004-012/344
(DADPUR)
|
3416014000NRG23221020221256236
|
22/10/2022
|
PAWAN KUMAR
|
3416014WL041681
|
PAWAN KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371172
|
|
PAWAN KUMAR
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-004-012/345
(DADPUR)
|
3416014000NRG23221020221256237
|
22/10/2022
|
KAVITA KUMARI
|
3416014WL041681
|
KAVITA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371161
|
|
KAVITA KUMARI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-004-015/111
(DADPUR)
|
3416014000NRG23221020221255187
|
22/10/2022
|
AMARDEEP SINGH
|
3416014WL041629
|
AMARDEEP SINGH
|
00048
|
BKID0004848
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996371147
|
|
AMARDEEP SINGH
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-004-015/111
(DADPUR)
|
3416014000NRG23221020221255186
|
22/10/2022
|
MANI DEVI
|
3416014WL041629
|
MANI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371148
|
|
MANI DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-004-015/113
(DADPUR)
|
3416014000NRG23221020221255189
|
22/10/2022
|
RANI DEVI
|
3416014WL041629
|
RANI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371169
|
|
RANI DEVI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-004-015/113
(DADPUR)
|
3416014000NRG23221020221255188
|
22/10/2022
|
SUSHIL KUMAR SINGH
|
3416014WL041629
|
SUSHIL KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371137
|
|
SUSHIL KUMAR SINGH
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-004-015/281
(DADPUR)
|
3416014000NRG23221020221255191
|
22/10/2022
|
SUMANTA KUMAR SINGH
|
3416014WL041629
|
SUMANTA KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371155
|
|
SUMANTA KUMAR SINGH
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-004-015/293
(DADPUR)
|
3416014000NRG23221020221255192
|
22/10/2022
|
HIMANSHU KUMAR SINGH
|
3416014WL041629
|
HIMANSHU KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371162
|
|
HIMANSHU KUMAR SINGH
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-004-015/294
(DADPUR)
|
3416014000NRG23221020221255193
|
22/10/2022
|
DHANESHWARI DEVI
|
3416014WL041629
|
DHANESHWARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Rejected
|
31/10/2022
|
|
5996371152
|
A/c Blocked or Frozen
|
|
|
|
33
|
CHOUPARAN
|
JH-16-014-004-015/295
(DADPUR)
|
3416014000NRG23221020221255194
|
22/10/2022
|
ANKUSH KUMAR SINGH
|
3416014WL041629
|
ANKUSH KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371170
|
|
ANKUSH KUMAR SINGH
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-004-016/6
(DADPUR)
|
3416014000NRG23221020221255196
|
22/10/2022
|
ANUJ KUMAR SINGH
|
3416014WL041629
|
ANUJ KUMAR SINGH
|
00048
|
BKID0004848
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996371157
|
|
ANUJ KUMAR SINGH
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-004-017/145
(DADPUR)
|
3416014000NRG23221020221255279
|
22/10/2022
|
Ramjiwan singh
|
3416014WL041634
|
Ramjiwan singh
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371138
|
|
Ramjiwan singh
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-004-017/150
(DADPUR)
|
3416014000NRG23221020221255281
|
22/10/2022
|
Rajendra singh
|
3416014WL041634
|
Rajendra singh
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371136
|
|
Rajendra singh
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-004-017/318
(DADPUR)
|
3416014000NRG23221020221255283
|
22/10/2022
|
Abhiram kr Singh
|
3416014WL041634
|
Abhiram kr Singh
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371146
|
|
Abhiram kr Singh
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-004-017/320
(DADPUR)
|
3416014000NRG23221020221255284
|
22/10/2022
|
Ranjit kr Singh
|
3416014WL041634
|
Ranjit kr Singh
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371143
|
|
Ranjit kr Singh
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-004-017/89
(DADPUR)
|
3416014000NRG23221020221255286
|
22/10/2022
|
DEEPAK KUMAR SINGH
|
3416014WL041634
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371153
|
|
DEEPAK KUMAR SINGH
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-004-017/94
(DADPUR)
|
3416014000NRG23221020221255287
|
22/10/2022
|
SHIV KUMAR SINGH
|
3416014WL041634
|
SHIV KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371139
|
|
SHIV KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62370
|
62370
|
|
|
|
|
|
|
|
|
41
|
CHOUPARAN
|
JH-16-014-004-011/892
(DADPUR)
|
3416014000NRG23221020221255118
|
22/10/2022
|
Hena parween
|
3416014WL041625
|
Hena parween
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371174
|
|
MR MD SALMAN
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-004-016/6
(DADPUR)
|
3416014000NRG23221020221255195
|
22/10/2022
|
PAWAN KUMAR SINGH
|
3416014WL041629
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996371175
|
|
MR PAWAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69090
|
69090
|
|
|
|
|
|
|
|