|
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-16-014-003-001/137
(JHAPA)
|
3416014000NRG23Z250120231866127
|
26/01/2023
|
ASHISH SINGH
|
3416014WL066222
|
ASHISH SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
RAMASHISH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-003-006/905
(JHAPA)
|
3416014000NRG23Z250120231870112
|
26/01/2023
|
Mamta kumari
|
3416014WL066370
|
Mamta kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-003-001/114
(JHAPA)
|
3416014000NRG23Z250120231866126
|
26/01/2023
|
ANITA DEVI
|
3416014WL066222
|
ANITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
ANITA DEVI W/O MUKHLAL BHUIYAN
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-001/138
(JHAPA)
|
3416014000NRG23Z250120231866128
|
26/01/2023
|
ANKIT KUMAR SINGH
|
3416014WL066222
|
ANKIT KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
MR ANKIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-001/147
(JHAPA)
|
3416014000NRG23Z250120231866130
|
26/01/2023
|
KUMKUM DEVI
|
3416014WL066222
|
KUMKUM DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-004/131
(JHAPA)
|
3416014000NRG23Z250120231870046
|
26/01/2023
|
RAKESH KUMAR SAW
|
3416014WL066368
|
RAKESH KUMAR SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
RAKESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-004/211
(JHAPA)
|
3416014000NRG23Z250120231866132
|
26/01/2023
|
BABITA DEVI
|
3416014WL066222
|
BABITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-003-004/393
(JHAPA)
|
3416014000NRG23Z250120231870048
|
26/01/2023
|
SITA KUMARI
|
3416014WL066368
|
SITA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
SITA KUMARI W/O MAHRU SAW
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-003-004/51
(JHAPA)
|
3416014000NRG23Z250120231866133
|
26/01/2023
|
SARGUNIYA DEVI
|
3416014WL066222
|
SARGUNIYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
SARGUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-003-004/557
(JHAPA)
|
3416014000NRG23Z250120231866134
|
26/01/2023
|
Kanchan.devi
|
3416014WL066222
|
Kanchan.devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-003-004/598
(JHAPA)
|
3416014000NRG23Z250120231866135
|
26/01/2023
|
KAMDEV BHUIYAN
|
3416014WL066222
|
KAMDEV BHUIYAN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
KAMDEV BHUIYAN
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-003-004/951
(JHAPA)
|
3416014000NRG23Z250120231866136
|
26/01/2023
|
Anita devi
|
3416014WL066222
|
Anita devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-003-006/1003
(JHAPA)
|
3416014000NRG23Z250120231870049
|
26/01/2023
|
Basanti devi
|
3416014WL066368
|
Basanti devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-003-006/116
(JHAPA)
|
3416014000NRG23Z250120231870051
|
26/01/2023
|
BRAHAMDEV SAW
|
3416014WL066368
|
BRAHAMDEV SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
BRAHAMDEO SAW S/O LT. DOMAN SAW
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-003-006/156
(JHAPA)
|
3416014000NRG23Z260120231872351
|
26/01/2023
|
INDU DEVI
|
3416014WL066470
|
INDU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
INDU KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-003-006/160
(JHAPA)
|
3416014000NRG23Z250120231866919
|
26/01/2023
|
PARWATI DEVI
|
3416014WL066242
|
PARWATI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-003-006/186
(JHAPA)
|
3416014000NRG23Z260120231872352
|
26/01/2023
|
MITAN SAW
|
3416014WL066470
|
MITAN SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
MITAN SAO S/O LEKHA SAO
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-003-006/21
(JHAPA)
|
3416014000NRG23Z260120231872353
|
26/01/2023
|
KARU SAW
|
3416014WL066470
|
KARU SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
KARO SAW
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-003-006/235
(JHAPA)
|
3416014000NRG23Z250120231866920
|
26/01/2023
|
JAGDISH SAW
|
3416014WL066242
|
JAGDISH SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
JAGDISH SAW
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-003-006/253
(JHAPA)
|
3416014000NRG23Z250120231866921
|
26/01/2023
|
NIRMALA DEVI
|
3416014WL066242
|
NIRMALA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-003-006/266
(JHAPA)
|
3416014000NRG23Z250120231866922
|
26/01/2023
|
DAYANAND KUMAR
|
3416014WL066242
|
DAYANAND KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
DAYANAND KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-003-006/273
(JHAPA)
|
3416014000NRG23Z250120231866923
|
26/01/2023
|
MANISHA KUMARI
|
3416014WL066242
|
MANISHA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-003-006/274
(JHAPA)
|
3416014000NRG23Z250120231866924
|
26/01/2023
|
SUMITRA DEVI
|
3416014WL066242
|
SUMITRA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
PRADEEP GUPTA SUMITRA DEVI JT A/C
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-003-006/298
(JHAPA)
|
3416014000NRG23Z250120231870053
|
26/01/2023
|
DILIP KUMAR GUPTA
|
3416014WL066368
|
DILIP KUMAR GUPTA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
DILIP KUMAR GUPTA S/O MAHAVIR SAW
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-003-006/300
(JHAPA)
|
3416014000NRG23Z250120231870055
|
26/01/2023
|
RAJEEV KUMAR
|
3416014WL066368
|
RAJEEV KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-003-006/341
(JHAPA)
|
3416014000NRG23Z250120231870056
|
26/01/2023
|
SAVITA DEVI
|
3416014WL066368
|
SAVITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
SABITA DEVI W/O RAJIV SAW
|
BANK OF INDIA(508505)
|
|
27
|
CHOUPARAN
|
JH-16-014-003-006/355
(JHAPA)
|
3416014000NRG23Z250120231870057
|
26/01/2023
|
RAMADHIN SAW
|
3416014WL066368
|
RAMADHIN SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
RAMADHIN SAW
|
BANK OF INDIA(508505)
|
|
28
|
CHOUPARAN
|
JH-16-014-003-006/446
(JHAPA)
|
3416014000NRG23Z250120231866925
|
26/01/2023
|
VIJAY KUMAR
|
3416014WL066242
|
VIJAY KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
CHOUPARAN
|
JH-16-014-003-006/448
(JHAPA)
|
3416014000NRG23Z250120231866926
|
26/01/2023
|
SAPNA KUMARI
|
3416014WL066242
|
SAPNA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
SAPNA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHOUPARAN
|
JH-16-014-003-006/454
(JHAPA)
|
3416014000NRG23Z250120231870058
|
26/01/2023
|
UPENDRA KUMAR
|
3416014WL066368
|
UPENDRA KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
UPENDRA KUMAR S/O KEDAR YADAV
|
BANK OF INDIA(508505)
|
|
31
|
CHOUPARAN
|
JH-16-014-003-006/59
(JHAPA)
|
3416014000NRG23Z250120231866927
|
26/01/2023
|
SOHA DEVI
|
3416014WL066242
|
SOHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
SOHA DEVI W/O SUKAR SAW
|
BANK OF INDIA(508505)
|
|
32
|
CHOUPARAN
|
JH-16-014-003-006/619
(JHAPA)
|
3416014000NRG23Z260120231872355
|
26/01/2023
|
SHUBHAM KUMAR
|
3416014WL066470
|
SHUBHAM KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
SHUBHAM KUMAR S/O MAHENDRA PRASAD SWARNA
|
BANK OF INDIA(508505)
|
|
33
|
CHOUPARAN
|
JH-16-014-003-006/70
(JHAPA)
|
3416014000NRG23Z250120231866928
|
26/01/2023
|
CHINTA DEVI
|
3416014WL066242
|
CHINTA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
CHINTA DEVI W/O PRAMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
34
|
CHOUPARAN
|
JH-16-014-003-006/84
(JHAPA)
|
3416014000NRG23Z250120231870061
|
26/01/2023
|
MAHABIR SAW
|
3416014WL066368
|
MAHABIR SAW
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
MR MAHAVIR SAW
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOUPARAN
|
JH-16-014-003-006/860
(JHAPA)
|
3416014000NRG23Z250120231870062
|
26/01/2023
|
KEDAR YADAV
|
3416014WL066368
|
KEDAR YADAV
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
KEDAR YADAV
|
BANK OF INDIA(508505)
|
|
36
|
CHOUPARAN
|
JH-16-014-003-006/894
(JHAPA)
|
3416014000NRG23Z250120231870111
|
26/01/2023
|
Anpma ramsuresh saw
|
3416014WL066370
|
Anpma ramsuresh saw
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
MS ANUPAMA RAMSURESH SAW
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHOUPARAN
|
JH-16-014-003-012/184
(JHAPA)
|
3416014000NRG23Z250120231870063
|
26/01/2023
|
SUBHASH KUMAR DANGI
|
3416014WL066368
|
SUBHASH KUMAR DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
Mr. SUBHASH KUMAR DANGI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHOUPARAN
|
JH-16-014-003-012/79
(JHAPA)
|
3416014000NRG23Z250120231870064
|
26/01/2023
|
MITHUN KR. DANGI
|
3416014WL066368
|
MITHUN KR. DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
MR MITHUN KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHOUPARAN
|
JH-16-014-003-016/14
(JHAPA)
|
3416014000NRG23Z250120231866137
|
26/01/2023
|
TETRI DEVI
|
3416014WL066222
|
TETRI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
TAITRI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
CHOUPARAN
|
JH-16-014-003-016/27
(JHAPA)
|
3416014000NRG23Z250120231866138
|
26/01/2023
|
Urmila devi
|
3416014WL066222
|
Urmila devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHOUPARAN
|
JH-16-014-003-016/512
(JHAPA)
|
3416014000NRG23Z250120231866139
|
26/01/2023
|
Rupa Devi
|
3416014WL066222
|
Rupa Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
CHOUPARAN
|
JH-16-014-003-016/69
(JHAPA)
|
3416014000NRG23Z250120231866140
|
26/01/2023
|
SHIV PUJAN SINGH
|
3416014WL066222
|
SHIV PUJAN SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
SHIV POOJAN SINGH [NO FRILL A/C]
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
43
|
CHOUPARAN
|
JH-16-014-003-001/146
(JHAPA)
|
3416014000NRG23Z250120231866129
|
26/01/2023
|
NEMAN RANA
|
3416014WL066222
|
NEMAN RANA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
NEMAN RANA S/O RAMESHWAR RANA
|
BANK OF INDIA(508505)
|
|
44
|
CHOUPARAN
|
JH-16-014-003-004/109
(JHAPA)
|
3416014000NRG23Z250120231866918
|
26/01/2023
|
BHIKHARI RAM
|
3416014WL066242
|
BHIKHARI RAM
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
MR BHIKHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHOUPARAN
|
JH-16-014-003-004/218
(JHAPA)
|
3416014000NRG23Z250120231870047
|
26/01/2023
|
NIRALA KUMAR
|
3416014WL066368
|
NIRALA KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
MR NIRALA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHOUPARAN
|
JH-16-014-003-006/218
(JHAPA)
|
3416014000NRG23Z250120231870052
|
26/01/2023
|
SUBHASH KUMAR SAW
|
3416014WL066368
|
SUBHASH KUMAR SAW
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
SUBHASH KUMAR SAW SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHOUPARAN
|
JH-16-014-003-006/224
(JHAPA)
|
3416014000NRG23Z260120231872354
|
26/01/2023
|
AMARJIT KUMAR
|
3416014WL066470
|
AMARJIT KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
AMARJEET KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHOUPARAN
|
JH-16-014-003-017/44
(JHAPA)
|
3416014000NRG23Z250120231866929
|
26/01/2023
|
SHAMBHU RANA
|
3416014WL066242
|
SHAMBHU RANA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
SHAMBHU RANA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
CHOUPARAN
|
JH-16-014-003-017/69
(JHAPA)
|
3416014000NRG23Z250120231866930
|
26/01/2023
|
LAXMI DEVI
|
3416014WL066242
|
LAXMI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
50
|
CHOUPARAN
|
JH-16-014-003-006/1003
(JHAPA)
|
3416014000NRG23Z250120231870050
|
26/01/2023
|
Shivkumar Gupta
|
3416014WL066368
|
Shivkumar Gupta
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
Mr. SHIV KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
CHOUPARAN
|
JH-16-014-003-006/299
(JHAPA)
|
3416014000NRG23Z250120231870054
|
26/01/2023
|
DEEPAK KUMAR
|
3416014WL066368
|
DEEPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
30/01/2023
|
|
S13777197
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|