|
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-16-014-002-001/195
(DAIHAR)
|
3416014000NRG23270120231877132
|
28/01/2023
|
Sonali Kumari
|
3416014WL066629
|
Sonali Kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458048
|
|
SONALI KUMARI D/O VIJAY KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/199
(DAIHAR)
|
3416014000NRG23270120231877133
|
28/01/2023
|
LALITA DEVI
|
3416014WL066629
|
LALITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458053
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/202
(DAIHAR)
|
3416014000NRG23270120231877134
|
28/01/2023
|
AMERIKA DANGI
|
3416014WL066629
|
AMERIKA DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458044
|
|
AMIR KUMAR (S/O-TULSI DANGI )
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/213
(DAIHAR)
|
3416014000NRG23280120231890686
|
28/01/2023
|
INDRANI DEVI
|
3416014WL067089
|
INDRANI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458041
|
|
INDRANI DEVI W/O SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/473
(DAIHAR)
|
3416014000NRG23270120231877135
|
28/01/2023
|
BHOLA SHARMA
|
3416014WL066629
|
BHOLA SHARMA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458050
|
|
MR BHOLA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/701
(DAIHAR)
|
3416014000NRG23280120231890687
|
28/01/2023
|
Nancy Priya
|
3416014WL067089
|
Nancy Priya
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458040
|
|
NANCY PRIYA
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/724
(DAIHAR)
|
3416014000NRG23280120231890688
|
28/01/2023
|
RAJEEV RANJAN
|
3416014WL067089
|
RAJEEV RANJAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458061
|
|
RAJEEV RANJAN
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/728
(DAIHAR)
|
3416014000NRG23280120231890689
|
28/01/2023
|
gita devi
|
3416014WL067089
|
gita devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458049
|
|
GITA DEVI W/O SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/853
(DAIHAR)
|
3416014000NRG23280120231890690
|
28/01/2023
|
SHAMBHU KUMAR
|
3416014WL067089
|
SHAMBHU KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458055
|
|
SHAMBHU KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/854
(DAIHAR)
|
3416014000NRG23270120231877137
|
28/01/2023
|
SITA DEV I
|
3416014WL066629
|
SITA DEV I
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458047
|
|
SITA DEVI W/O BIPAT THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/893
(DAIHAR)
|
3416014000NRG23280120231890691
|
28/01/2023
|
Jaho Devi
|
3416014WL067089
|
Jaho Devi
|
00048
|
BKID0004848
|
711
|
711
|
Processed
|
02/02/2023
|
|
8375458057
|
|
JAHO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/902
(DAIHAR)
|
3416014000NRG23270120231877139
|
28/01/2023
|
Rekha devi
|
3416014WL066629
|
Rekha devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458045
|
|
REKHA DEVI W/O RAVILASH KR DANGI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/904
(DAIHAR)
|
3416014000NRG23270120231877140
|
28/01/2023
|
Manju Devi
|
3416014WL066629
|
Manju Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458054
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-002-008/11
(DAIHAR)
|
3416014000NRG23280120231890613
|
28/01/2023
|
RATIMA MASOMAT
|
3416014WL067084
|
RATIMA MASOMAT
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458042
|
|
RATIMA MOSAMAT
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-002-008/18
(DAIHAR)
|
3416014000NRG23280120231890614
|
28/01/2023
|
TABUN KHATUN
|
3416014WL067084
|
TABUN KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458046
|
|
TAIBUN KHATOON W/O MD SAYUB
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-002-008/39
(DAIHAR)
|
3416014000NRG23280120231890617
|
28/01/2023
|
SACHITA DEVI
|
3416014WL067084
|
SACHITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458039
|
|
SUCHITA DEVI W/O SACHIDANAND SINGH
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-002-008/79
(DAIHAR)
|
3416014000NRG23280120231890619
|
28/01/2023
|
DHARMENDRA KUMAR SINGH
|
3416014WL067084
|
DHARMENDRA KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458064
|
|
Dharmendra Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHOUPARAN
|
JH-16-014-002-009/111
(DAIHAR)
|
3416014000NRG23280120231890620
|
28/01/2023
|
MANJU DEVI
|
3416014WL067084
|
MANJU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458051
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-002-009/112
(DAIHAR)
|
3416014000NRG23280120231890621
|
28/01/2023
|
RAKHI DEVI
|
3416014WL067084
|
RAKHI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458052
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-002-012/150
(DAIHAR)
|
3416014000NRG23280120231890692
|
28/01/2023
|
MANJU DEVI
|
3416014WL067089
|
MANJU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458060
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-002-012/881
(DAIHAR)
|
3416014000NRG23280120231890693
|
28/01/2023
|
Mamta Kumari
|
3416014WL067089
|
Mamta Kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458063
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-002-012/888
(DAIHAR)
|
3416014000NRG23280120231890694
|
28/01/2023
|
Anita Devi
|
3416014WL067089
|
Anita Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458062
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-002-012/889
(DAIHAR)
|
3416014000NRG23280120231890695
|
28/01/2023
|
Sunaina Devi
|
3416014WL067089
|
Sunaina Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458058
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-002-012/890
(DAIHAR)
|
3416014000NRG23280120231890696
|
28/01/2023
|
Punam Devi
|
3416014WL067089
|
Punam Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458059
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-002-013/21
(DAIHAR)
|
3416014000NRG23280120231890671
|
28/01/2023
|
BAHA MUNDA
|
3416014WL067088
|
BAHA MUNDA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458043
|
|
BAHA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-002-013/22
(DAIHAR)
|
3416014000NRG23280120231890672
|
28/01/2023
|
DISCO BHUIYA
|
3416014WL067088
|
DISCO BHUIYA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458056
|
|
MR DISKO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42711
|
42711
|
|
|
|
|
|
|
|
|
27
|
CHOUPARAN
|
JH-16-014-002-001/176
(DAIHAR)
|
3416014000NRG23270120231877131
|
28/01/2023
|
TULSI DANGI
|
3416014WL066629
|
TULSI DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458030
|
|
TULSHI MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
CHOUPARAN
|
JH-16-014-002-008/11
(DAIHAR)
|
3416014000NRG23280120231890612
|
28/01/2023
|
SACHIDANAND SINGH
|
3416014WL067084
|
SACHIDANAND SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458031
|
|
MR SACHIDANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-002-008/31
(DAIHAR)
|
3416014000NRG23280120231890615
|
28/01/2023
|
ROSHAN MINYA
|
3416014WL067084
|
ROSHAN MINYA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458032
|
|
Mr. RSHAN MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHOUPARAN
|
JH-16-014-002-008/72
(DAIHAR)
|
3416014000NRG23280120231890618
|
28/01/2023
|
FULWANTI DEVI
|
3416014WL067084
|
FULWANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458034
|
|
MRS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHOUPARAN
|
JH-16-014-002-013/38
(DAIHAR)
|
3416014000NRG23280120231890673
|
28/01/2023
|
KESHIYA DEVI
|
3416014WL067088
|
KESHIYA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458033
|
|
MRS KESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOUPARAN
|
JH-16-014-002-013/39
(DAIHAR)
|
3416014000NRG23280120231890674
|
28/01/2023
|
REKHA DEVI
|
3416014WL067088
|
REKHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458035
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOUPARAN
|
JH-16-014-002-013/54
(DAIHAR)
|
3416014000NRG23280120231890675
|
28/01/2023
|
MOS. BODHI DEVI
|
3416014WL067088
|
MOS. BODHI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458038
|
|
MRS BAUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHOUPARAN
|
JH-16-014-002-013/59
(DAIHAR)
|
3416014000NRG23280120231890676
|
28/01/2023
|
KARUNA MUDAIN
|
3416014WL067088
|
KARUNA MUDAIN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458037
|
|
MRS KARUNA MUDAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOUPARAN
|
JH-16-014-002-013/60
(DAIHAR)
|
3416014000NRG23280120231890677
|
28/01/2023
|
FRANSIS MUNDA
|
3416014WL067088
|
FRANSIS MUNDA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
8375458036
|
|
MR FRANSIS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57831
|
57831
|
|
|
|
|
|
|
|