|
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-16-014-003-004/44
(JHAPA)
|
3416014000NRG23Z020320232093777
|
03/03/2023
|
DIMPAL DEVI
|
3416014WL077332
|
DIMPAL DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
DIMPAL DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-003-004/478
(JHAPA)
|
3416014000NRG23Z020320232093778
|
03/03/2023
|
MOUSAM DEVI
|
3416014WL077332
|
MOUSAM DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
MOUSAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-006/255
(JHAPA)
|
3416014000NRG23Z020320232093779
|
03/03/2023
|
SANGITA DEVI
|
3416014WL077332
|
SANGITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-006/46
(JHAPA)
|
3416014000NRG23Z020320232093780
|
03/03/2023
|
SUMAN KUMAR
|
3416014WL077332
|
SUMAN KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
SUMAN KUMAR S/O MAHENDRA SWARNAKAR
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-012/170
(JHAPA)
|
3416014000NRG23Z020320232093781
|
03/03/2023
|
ABHISHEK KUMAR
|
3416014WL077332
|
ABHISHEK KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
ABHISHEK KUMAR SONI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-015/132
(JHAPA)
|
3416014000NRG23Z030320232105560
|
03/03/2023
|
KAILASH SAW
|
3416014WL077841
|
KAILASH SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
KAILASH SAW
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-015/5
(JHAPA)
|
3416014000NRG23Z030320232105561
|
03/03/2023
|
ANURADHA DEVI
|
3416014WL077841
|
ANURADHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-004-001/1026
(DADPUR)
|
3416014000NRG23Z020320232093439
|
03/03/2023
|
ABHIMANYU KUMAR
|
3416014WL077319
|
ABHIMANYU KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
Abhimanyu Kumar Dangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHOUPARAN
|
JH-16-014-004-001/534
(DADPUR)
|
3416014000NRG23Z030320232105562
|
03/03/2023
|
LALITA KUMARI
|
3416014WL077841
|
LALITA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
LALITA KUMARI D/O LALMANI SAW
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-004-010/101
(DADPUR)
|
3416014000NRG23Z030320232105563
|
03/03/2023
|
RAVINDRA KUMAR SINGH
|
3416014WL077841
|
RAVINDRA KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
RAVINDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-004-010/103
(DADPUR)
|
3416014000NRG23Z030320232105564
|
03/03/2023
|
SHANTI DEVI
|
3416014WL077841
|
SHANTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
SHANTI DEVI W/O INDERDEO SINGH
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-004-010/120
(DADPUR)
|
3416014000NRG23Z030320232105565
|
03/03/2023
|
GULSHAN KHATUN
|
3416014WL077841
|
GULSHAN KHATUN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-004-010/49
(DADPUR)
|
3416014000NRG23Z030320232105566
|
03/03/2023
|
NAGINA DEVI
|
3416014WL077841
|
NAGINA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
NAGINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-004-010/57
(DADPUR)
|
3416014000NRG23Z030320232105567
|
03/03/2023
|
BHIMRAJ SINGH
|
3416014WL077841
|
BHIMRAJ SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
MR BHIMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-004-010/96
(DADPUR)
|
3416014000NRG23Z030320232105568
|
03/03/2023
|
INDRADEV SINGH
|
3416014WL077841
|
INDRADEV SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
INDRADEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-004-011/33
(DADPUR)
|
3416014000NRG23Z030320232105569
|
03/03/2023
|
YASHODA DEVI
|
3416014WL077841
|
YASHODA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
YASHODA DEVI W/O SANJAY VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-004-011/34
(DADPUR)
|
3416014000NRG23Z030320232105570
|
03/03/2023
|
PAWAN KUMAR VISHWAKARMA
|
3416014WL077841
|
PAWAN KUMAR VISHWAKARMA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
PAWAN KUMAR BISHWAKARMA
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-004-013/29
(DADPUR)
|
3416014000NRG23Z030320232103068
|
03/03/2023
|
Anita Devi
|
3416014WL077747
|
Anita Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-004-015/1007
(DADPUR)
|
3416014000NRG23Z030320232101116
|
03/03/2023
|
PRIYANKA DEVI
|
3416014WL077678
|
PRIYANKA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-004-015/1011
(DADPUR)
|
3416014000NRG23Z030320232101117
|
03/03/2023
|
JWALA KUMAR SINGH
|
3416014WL077678
|
JWALA KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
JWALA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-004-015/1017
(DADPUR)
|
3416014000NRG23Z020320232093441
|
03/03/2023
|
RADHA KUMARI
|
3416014WL077319
|
RADHA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
RADHA KUMARI D/O SAHDEV PRAJAPATI
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-004-015/148
(DADPUR)
|
3416014000NRG23Z030320232103069
|
03/03/2023
|
MAMTA DEVI
|
3416014WL077747
|
MAMTA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-004-015/162
(DADPUR)
|
3416014000NRG23Z030320232101118
|
03/03/2023
|
RAJNISH KUMAR MEHTA
|
3416014WL077678
|
RAJNISH KUMAR MEHTA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
RAJNISH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-004-015/185
(DADPUR)
|
3416014000NRG23Z030320232101119
|
03/03/2023
|
SHANTI DEVI
|
3416014WL077678
|
SHANTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-004-015/188
(DADPUR)
|
3416014000NRG23Z030320232101120
|
03/03/2023
|
LALAN RAVIDAS
|
3416014WL077678
|
LALAN RAVIDAS
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
LALAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-004-015/191
(DADPUR)
|
3416014000NRG23Z020320232093782
|
03/03/2023
|
MAHESHWARI MEHTA
|
3416014WL077332
|
MAHESHWARI MEHTA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
MAHESHWARI MEHTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
CHOUPARAN
|
JH-16-014-004-015/283
(DADPUR)
|
3416014000NRG23Z030320232101684
|
03/03/2023
|
Lilawati devi
|
3416014WL077705
|
Lilawati devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
CHOUPARAN
|
JH-16-014-004-015/314
(DADPUR)
|
3416014000NRG23Z030320232101685
|
03/03/2023
|
Suraj Kumar Prajapati
|
3416014WL077705
|
Suraj Kumar Prajapati
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
SURAJ KUMAR PRAJAPATI S/O SAHDEV PRAJAPA
|
BANK OF INDIA(508505)
|
|
29
|
CHOUPARAN
|
JH-16-014-004-015/330
(DADPUR)
|
3416014000NRG23Z020320232093784
|
03/03/2023
|
JAGESHWAR RAVIDAS
|
3416014WL077332
|
JAGESHWAR RAVIDAS
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
JAGESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
30
|
CHOUPARAN
|
JH-16-014-004-015/987
(DADPUR)
|
3416014000NRG23Z020320232092928
|
03/03/2023
|
DHIRENDRA KUMAR SINGH
|
3416014WL077292
|
DHIRENDRA KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
DHEERAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
CHOUPARAN
|
JH-16-014-006-001/499
(JAWANPUR)
|
3416014000NRG23Z020320232093787
|
03/03/2023
|
ANSHU KUMAR PRAJAPATI
|
3416014WL077332
|
ANSHU KUMAR PRAJAPATI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
ANSHU KUMAR PRAJAPATI S/O LALO PRAJAPATI
|
BANK OF INDIA(508505)
|
|
32
|
CHOUPARAN
|
JH-16-014-006-001/500
(JAWANPUR)
|
3416014000NRG23Z020320232093788
|
03/03/2023
|
RITESH PRASAD KESHRI
|
3416014WL077332
|
RITESH PRASAD KESHRI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
RITESH PRASAD KESHRI S/O RAJESH PD. KESH
|
BANK OF INDIA(508505)
|
|
33
|
CHOUPARAN
|
JH-16-014-006-003/259
(JAWANPUR)
|
3416014000NRG23Z020320232093789
|
03/03/2023
|
MOHAMMAD TAUKIR ALAM
|
3416014WL077332
|
MOHAMMAD TAUKIR ALAM
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
TOUKIR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
34
|
CHOUPARAN
|
JH-16-014-004-001/314
(DADPUR)
|
3416014000NRG23Z020320232093440
|
03/03/2023
|
PARWATI DEVI
|
3416014WL077319
|
PARWATI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOUPARAN
|
JH-16-014-004-015/179
(DADPUR)
|
3416014000NRG23Z030320232101683
|
03/03/2023
|
KHUSHABU KUMARI
|
3416014WL077705
|
KHUSHABU KUMARI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
MISS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHOUPARAN
|
JH-16-014-004-015/221
(DADPUR)
|
3416014000NRG23Z030320232101125
|
03/03/2023
|
SUNAINA DEVI
|
3416014WL077678
|
SUNAINA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHOUPARAN
|
JH-16-014-004-015/995
(DADPUR)
|
3416014000NRG23Z020320232092929
|
03/03/2023
|
PREM DEVI
|
3416014WL077292
|
PREM DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
PREM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
38
|
CHOUPARAN
|
JH-16-014-004-001/193
(DADPUR)
|
3416014000NRG23Z030320232103066
|
03/03/2023
|
NISHA KUMARI
|
3416014WL077747
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
Ms. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
CHOUPARAN
|
JH-16-014-004-001/478
(DADPUR)
|
3416014000NRG23Z030320232101682
|
03/03/2023
|
RUPA KUMARI
|
3416014WL077705
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
CHOUPARAN
|
JH-16-014-004-001/480
(DADPUR)
|
3416014000NRG23Z030320232103067
|
03/03/2023
|
SAKALDEV RAJAK
|
3416014WL077747
|
SAKALDEV RAJAK
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
SAKALDEO RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
41
|
CHOUPARAN
|
JH-16-014-004-015/196
(DADPUR)
|
3416014000NRG23Z030320232101121
|
03/03/2023
|
VIVEK KUMAR SINGH
|
3416014WL077678
|
VIVEK KUMAR SINGH
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
Vivek Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
CHOUPARAN
|
JH-16-014-004-015/200
(DADPUR)
|
3416014000NRG23Z030320232101122
|
03/03/2023
|
CHANDAN KUMAR SINGH
|
3416014WL077678
|
CHANDAN KUMAR SINGH
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
Chandan Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
CHOUPARAN
|
JH-16-014-004-015/207
(DADPUR)
|
3416014000NRG23Z030320232101123
|
03/03/2023
|
SARITA KESHRI
|
3416014WL077678
|
SARITA KESHRI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
SARITA KESHRI
|
BANK OF INDIA(508505)
|
|
44
|
CHOUPARAN
|
JH-16-014-004-015/209
(DADPUR)
|
3416014000NRG23Z030320232101124
|
03/03/2023
|
CHANDNI DEVI
|
3416014WL077678
|
CHANDNI DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
CHANDNI DEVI
|
CANARA BANK(508532)
|
|
45
|
CHOUPARAN
|
JH-16-014-004-015/222
(DADPUR)
|
3416014000NRG23Z030320232101126
|
03/03/2023
|
RESHAMI DEVI
|
3416014WL077678
|
RESHAMI DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHOUPARAN
|
JH-16-014-004-015/223
(DADPUR)
|
3416014000NRG23Z030320232101127
|
03/03/2023
|
SITA DEVI
|
3416014WL077678
|
SITA DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
CHOUPARAN
|
JH-16-014-004-015/297
(DADPUR)
|
3416014000NRG23Z020320232093783
|
03/03/2023
|
ROOPA DEVI
|
3416014WL077332
|
ROOPA DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
Roopa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHOUPARAN
|
JH-16-014-006-001/380
(JAWANPUR)
|
3416014000NRG23Z020320232093785
|
03/03/2023
|
GITA KUMARI
|
3416014WL077332
|
GITA KUMARI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
CHOUPARAN
|
JH-16-014-006-001/381
(JAWANPUR)
|
3416014000NRG23Z020320232093786
|
03/03/2023
|
UDAY KUMAR YADAV
|
3416014WL077332
|
UDAY KUMAR YADAV
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
04/03/2023
|
|
S7560605
|
|
Uday Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|