|
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-16-014-004-001/437
(DADPUR)
|
3416014000NRG23Z020220231924174
|
03/02/2023
|
Ruchi devi
|
3416014WL068416
|
Ruchi devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
RUCHI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/516
(DADPUR)
|
3416014000NRG23Z030220231926936
|
03/02/2023
|
AJAY KUMAR KUSHWAHA
|
3416014WL068629
|
AJAY KUMAR KUSHWAHA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR AJAY KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/548
(DADPUR)
|
3416014000NRG23Z030220231926937
|
03/02/2023
|
DABLOO KUMAR DANGI
|
3416014WL068629
|
DABLOO KUMAR DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
Mr. DABLU KUMAR DANGI
|
INDIAN BANK(607105)
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/565
(DADPUR)
|
3416014000NRG23Z010220231921395
|
03/02/2023
|
DEWANTI DEVI
|
3416014WL068202
|
DEWANTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
DEWANTI DEVI
|
INDUSIND BANK(607189)
|
|
5
|
CHOUPARAN
|
JH-16-014-004-015/1002
(DADPUR)
|
3416014000NRG23Z020220231924176
|
03/02/2023
|
Sonsa Devi
|
3416014WL068416
|
Sonsa Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
SANSA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
CHOUPARAN
|
JH-16-014-004-015/113
(DADPUR)
|
3416014000NRG23Z030220231926450
|
03/02/2023
|
RANI DEVI
|
3416014WL068585
|
RANI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHOUPARAN
|
JH-16-014-004-015/113
(DADPUR)
|
3416014000NRG23Z030220231926449
|
03/02/2023
|
SUSHIL KUMAR SINGH
|
3416014WL068585
|
SUSHIL KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
SUSHIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-004-015/164
(DADPUR)
|
3416014000NRG23Z030220231927083
|
03/02/2023
|
karan kumar
|
3416014WL068642
|
karan kumar
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
KARAN KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-004-015/166
(DADPUR)
|
3416014000NRG23Z030220231927084
|
03/02/2023
|
sajda khatun
|
3416014WL068642
|
sajda khatun
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
TAJ MOHAMMAD S/O MD.SARFUDDIN
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-004-015/17
(DADPUR)
|
3416014000NRG23Z030220231926451
|
03/02/2023
|
YASWANT SINGH
|
3416014WL068585
|
YASWANT SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
YASHWANT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-004-015/172
(DADPUR)
|
3416014000NRG23Z030220231927087
|
03/02/2023
|
ratan singh
|
3416014WL068642
|
ratan singh
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
RATAN DEO SINGH
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-004-015/174
(DADPUR)
|
3416014000NRG23Z020220231924177
|
03/02/2023
|
krishna kumar singh
|
3416014WL068416
|
krishna kumar singh
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
KRISHNA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-004-015/189
(DADPUR)
|
3416014000NRG23Z030220231927090
|
03/02/2023
|
TRIPATI DEVI
|
3416014WL068642
|
TRIPATI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
TRIPATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-004-015/194
(DADPUR)
|
3416014000NRG23Z030220231927091
|
03/02/2023
|
SHASHU KUMAR SINGH
|
3416014WL068642
|
SHASHU KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
SHISHU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-004-015/281
(DADPUR)
|
3416014000NRG23Z030220231926452
|
03/02/2023
|
SUMANTA KUMAR SINGH
|
3416014WL068585
|
SUMANTA KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
SUMANTA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-004-015/291
(DADPUR)
|
3416014000NRG23Z020220231924178
|
03/02/2023
|
SHISHAM DEVI
|
3416014WL068416
|
SHISHAM DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MRS SHISHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-004-015/293
(DADPUR)
|
3416014000NRG23Z030220231926454
|
03/02/2023
|
HIMANSHU KUMAR SINGH
|
3416014WL068585
|
HIMANSHU KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
HIMANSHU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-004-015/294
(DADPUR)
|
3416014000NRG23Z030220231926455
|
03/02/2023
|
DHANESHWARI DEVI
|
3416014WL068585
|
DHANESHWARI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-004-015/295
(DADPUR)
|
3416014000NRG23Z030220231926456
|
03/02/2023
|
ANKUSH KUMAR SINGH
|
3416014WL068585
|
ANKUSH KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
ANKUSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-004-015/310
(DADPUR)
|
3416014000NRG23Z030220231928202
|
03/02/2023
|
MISHU SINGH
|
3416014WL068722
|
MISHU SINGH
|
00048
|
BKID0004848
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MISHU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-004-015/312
(DADPUR)
|
3416014000NRG23Z030220231928203
|
03/02/2023
|
GADAR KUMAR BHUIYAN
|
3416014WL068722
|
GADAR KUMAR BHUIYAN
|
00048
|
BKID0004848
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
GADAR KR BHUIYAN S/O SAHDEV BHUIYAN
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-005-004/464
(CHAYKALA)
|
3416014000NRG23Z010220231921397
|
03/02/2023
|
Ranjeet kumar
|
3416014WL068202
|
Ranjeet kumar
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
RANJEET KUMAR S/O SARYU MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-005-004/664
(CHAYKALA)
|
3416014000NRG23Z010220231921398
|
03/02/2023
|
ARPANA KUMARI
|
3416014WL068202
|
ARPANA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
ARPANA KUMARI D/O SARYU MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-006-003/542
(JAWANPUR)
|
3416014000NRG23Z010220231921400
|
03/02/2023
|
MD SHOUQUE ANSARI
|
3416014WL068202
|
MD SHOUQUE ANSARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MD SHOQUE ANSARI S/O MD AKHTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
25
|
CHOUPARAN
|
JH-16-014-004-015/1001
(DADPUR)
|
3416014000NRG23Z020220231924175
|
03/02/2023
|
Sunita Devi
|
3416014WL068416
|
Sunita Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-004-015/171
(DADPUR)
|
3416014000NRG23Z030220231927086
|
03/02/2023
|
ashirvad kumar singh
|
3416014WL068642
|
ashirvad kumar singh
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR ASHIRVAD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOUPARAN
|
JH-16-014-004-015/177
(DADPUR)
|
3416014000NRG23Z030220231927088
|
03/02/2023
|
rashik kumar singh
|
3416014WL068642
|
rashik kumar singh
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR RASHIK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOUPARAN
|
JH-16-014-004-015/182
(DADPUR)
|
3416014000NRG23Z030220231927089
|
03/02/2023
|
ANISH KUMAR KESHRI
|
3416014WL068642
|
ANISH KUMAR KESHRI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR ANISH KUMAR KESHRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-004-015/292
(DADPUR)
|
3416014000NRG23Z030220231926453
|
03/02/2023
|
URMILA DEVI
|
3416014WL068585
|
URMILA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
30
|
CHOUPARAN
|
JH-16-014-004-015/170
(DADPUR)
|
3416014000NRG23Z030220231927085
|
03/02/2023
|
mirtunjay kumar singh
|
3416014WL068642
|
mirtunjay kumar singh
|
00553
|
INDB0000324
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR MRITUNJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
31
|
CHOUPARAN
|
JH-16-014-004-001/486
(DADPUR)
|
3416014000NRG23Z010220231921393
|
03/02/2023
|
SEWAL KUMAR DANGI
|
3416014WL068202
|
SEWAL KUMAR DANGI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
SEWAL KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
32
|
CHOUPARAN
|
JH-16-014-004-015/215
(DADPUR)
|
3416014000NRG23Z030220231928198
|
03/02/2023
|
SAURABH SAMRAT
|
3416014WL068722
|
SAURABH SAMRAT
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
SAURABH SAMRAT
|
CANARA BANK(508532)
|
|
33
|
CHOUPARAN
|
JH-16-014-004-015/216
(DADPUR)
|
3416014000NRG23Z030220231928199
|
03/02/2023
|
RAUNAK KUMAR SINGH
|
3416014WL068722
|
RAUNAK KUMAR SINGH
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
RAUNKA KUMAR SINGH
|
IDBI BANK(607095)
|
|
34
|
CHOUPARAN
|
JH-16-014-004-015/218
(DADPUR)
|
3416014000NRG23Z030220231928200
|
03/02/2023
|
SONAM SINGH
|
3416014WL068722
|
SONAM SINGH
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
Sonam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
CHOUPARAN
|
JH-16-014-004-015/281
(DADPUR)
|
3416014000NRG23Z030220231928201
|
03/02/2023
|
Sohani kumari
|
3416014WL068722
|
Sohani kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
SOHANI KUMARI
|
CANARA BANK(508532)
|
|
36
|
CHOUPARAN
|
JH-16-014-004-015/298
(DADPUR)
|
3416014000NRG23Z020220231924179
|
03/02/2023
|
TULSI KUMAR
|
3416014WL068416
|
TULSI KUMAR
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
Tulsi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHOUPARAN
|
JH-16-014-006-001/202
(JAWANPUR)
|
3416014000NRG23Z010220231921399
|
03/02/2023
|
Sajama Khatun
|
3416014WL068202
|
Sajama Khatun
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MRS SAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHOUPARAN
|
JH-16-014-006-003/543
(JAWANPUR)
|
3416014000NRG23Z010220231921401
|
03/02/2023
|
RUBANA KHATOON
|
3416014WL068202
|
RUBANA KHATOON
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
05/02/2023
|
|
S23008795
|
|
Rubana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7884
|
7884
|
|
|
|
|
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