|
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-16-014-002-001/404
(DAIHAR)
|
3416014000NRG23Z061220221531950
|
06/12/2022
|
RENA DEVI
|
3416014WL052688
|
RENA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
RENA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/405
(DAIHAR)
|
3416014000NRG23Z061220221531951
|
06/12/2022
|
NARESH BHUIYAN
|
3416014WL052688
|
NARESH BHUIYAN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
NARESH BHUIYAN
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/411
(DAIHAR)
|
3416014000NRG23Z061220221531952
|
06/12/2022
|
SONY PANDEY
|
3416014WL052688
|
SONY PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
SONY PANDEY
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/412
(DAIHAR)
|
3416014000NRG23Z061220221531953
|
06/12/2022
|
SHIVAM KUMAR PANDEY
|
3416014WL052688
|
SHIVAM KUMAR PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
SHIVAM KUMAR PANDEY
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/539
(DAIHAR)
|
3416014000NRG23Z061220221532227
|
06/12/2022
|
RAKESH GUPTA
|
3416014WL052702
|
RAKESH GUPTA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
RAKESH GUPTA
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/570
(DAIHAR)
|
3416014000NRG23Z061220221531954
|
06/12/2022
|
MALTI DEVI
|
3416014WL052688
|
MALTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
MALTI DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/576
(DAIHAR)
|
3416014000NRG23Z061220221531955
|
06/12/2022
|
RAMKHELAWAN SINGH
|
3416014WL052688
|
RAMKHELAWAN SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
RAMKHELAWAN SINGH
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/579
(DAIHAR)
|
3416014000NRG23Z061220221531956
|
06/12/2022
|
SHOBHA DEVI
|
3416014WL052688
|
SHOBHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
SHOBHA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/649
(DAIHAR)
|
3416014000NRG23Z061220221532230
|
06/12/2022
|
SANJAY KU BHUIYAN
|
3416014WL052702
|
SANJAY KU BHUIYAN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
SANJAY KU BHUIYAN
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/654
(DAIHAR)
|
3416014000NRG23Z061220221532231
|
06/12/2022
|
RINKEE DEVI
|
3416014WL052702
|
RINKEE DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
RINKEE DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/664
(DAIHAR)
|
3416014000NRG23Z061220221531957
|
06/12/2022
|
RITA DEVI
|
3416014WL052688
|
RITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
RITA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/667
(DAIHAR)
|
3416014000NRG23Z061220221531958
|
06/12/2022
|
LAV KUMAR PANDEY
|
3416014WL052688
|
LAV KUMAR PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
LAV KUMAR PANDEY
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/741
(DAIHAR)
|
3416014000NRG23Z061220221531959
|
06/12/2022
|
POOJA KUMARI
|
3416014WL052688
|
POOJA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
POOJA KUMARI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/743
(DAIHAR)
|
3416014000NRG23Z061220221531961
|
06/12/2022
|
ANILSINGH
|
3416014WL052688
|
ANILSINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
ANILSINGH
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/777
(DAIHAR)
|
3416014000NRG23Z061220221531962
|
06/12/2022
|
MAMTA DEVI
|
3416014WL052688
|
MAMTA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
MAMTA DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/806
(DAIHAR)
|
3416014000NRG23Z061220221532232
|
06/12/2022
|
PUTUL DEVI
|
3416014WL052702
|
PUTUL DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
PUTUL DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/807
(DAIHAR)
|
3416014000NRG23Z061220221532233
|
06/12/2022
|
DULARI DEVI
|
3416014WL052702
|
DULARI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
DULARI DEVI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-002-001/808
(DAIHAR)
|
3416014000NRG23Z061220221532234
|
06/12/2022
|
SANGITA DEVI
|
3416014WL052702
|
SANGITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
SANGITA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-002-001/856
(DAIHAR)
|
3416014000NRG23Z061220221531963
|
06/12/2022
|
PRAMOD PANDEY
|
3416014WL052688
|
PRAMOD PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
PRAMOD PANDEY
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-002-001/865
(DAIHAR)
|
3416014000NRG23Z061220221531964
|
06/12/2022
|
MONIKA DEVI
|
3416014WL052688
|
MONIKA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
MONIKA DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-002-001/866
(DAIHAR)
|
3416014000NRG23Z061220221532236
|
06/12/2022
|
SUNITA DEVI
|
3416014WL052702
|
SUNITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
SUNITA DEVI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-002-001/866
(DAIHAR)
|
3416014000NRG23Z061220221532235
|
06/12/2022
|
YASHWANT KUMAR
|
3416014WL052702
|
YASHWANT KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
YASHWANT KUMAR
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-002-001/910
(DAIHAR)
|
3416014000NRG23Z061220221532237
|
06/12/2022
|
Sanju Devi
|
3416014WL052702
|
Sanju Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Sanju Devi
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-002-001/911
(DAIHAR)
|
3416014000NRG23Z061220221532238
|
06/12/2022
|
Dhaneshwari Devi
|
3416014WL052702
|
Dhaneshwari Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Dhaneshwari Devi
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-002-001/980
(DAIHAR)
|
3416014000NRG23Z061220221532239
|
06/12/2022
|
Maheshi Kumari
|
3416014WL052702
|
Maheshi Kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Maheshi Kumari
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-002-001/980
(DAIHAR)
|
3416014000NRG23Z061220221532240
|
06/12/2022
|
Vijendra Bhuiyan
|
3416014WL052702
|
Vijendra Bhuiyan
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
Vijendra Bhuiyan
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-002-016/1
(DAIHAR)
|
3416014000NRG23Z061220221534020
|
06/12/2022
|
ARJUN RAM DANGI
|
3416014WL052784
|
ARJUN RAM DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
ARJUN RAM DANGI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-002-016/93
(DAIHAR)
|
3416014000NRG23Z061220221534028
|
06/12/2022
|
MISTU KUMARI
|
3416014WL052784
|
MISTU KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
MISTU KUMARI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-002-016/97
(DAIHAR)
|
3416014000NRG23Z061220221534029
|
06/12/2022
|
TARKESHWARI DEVI
|
3416014WL052784
|
TARKESHWARI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
TARKESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
30
|
CHOUPARAN
|
JH-16-014-002-001/402
(DAIHAR)
|
3416014000NRG23Z061220221531948
|
06/12/2022
|
NIRAJ KUMAR PANDEY
|
3416014WL052688
|
NIRAJ KUMAR PANDEY
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
NIRAJ KUMAR PANDEY
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-002-001/403
(DAIHAR)
|
3416014000NRG23Z061220221531949
|
06/12/2022
|
SATRUDHAN PANDEY
|
3416014WL052688
|
SATRUDHAN PANDEY
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
SATRUDHAN PANDEY
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-002-001/540
(DAIHAR)
|
3416014000NRG23Z061220221532228
|
06/12/2022
|
SANGEETA DEVI
|
3416014WL052702
|
SANGEETA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
SANGEETA DEVI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-002-001/606
(DAIHAR)
|
3416014000NRG23Z061220221532229
|
06/12/2022
|
BIRU PARAJAPATI
|
3416014WL052702
|
BIRU PARAJAPATI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
BIRU PARAJAPATI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-002-001/742
(DAIHAR)
|
3416014000NRG23Z061220221531960
|
06/12/2022
|
ROOPA DEVI
|
3416014WL052688
|
ROOPA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
ROOPA DEVI
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-002-016/102
(DAIHAR)
|
3416014000NRG23Z061220221534021
|
06/12/2022
|
PRATAP SINGH
|
3416014WL052784
|
PRATAP SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
PRATAP SINGH
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-002-016/22
(DAIHAR)
|
3416014000NRG23Z061220221534023
|
06/12/2022
|
DHIRENDAR KR DANGI
|
3416014WL052784
|
DHIRENDAR KR DANGI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
DHIRENDAR KR DANGI
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-002-016/88
(DAIHAR)
|
3416014000NRG23Z061220221534025
|
06/12/2022
|
ABHIMANYU KUMAR RANA
|
3416014WL052784
|
ABHIMANYU KUMAR RANA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
ABHIMANYU KUMAR RANA
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-002-016/91
(DAIHAR)
|
3416014000NRG23Z061220221534026
|
06/12/2022
|
ROHIT KUMAR SINGH
|
3416014WL052784
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
ROHIT KUMAR SINGH
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-002-016/92
(DAIHAR)
|
3416014000NRG23Z061220221534027
|
06/12/2022
|
JITENDRA KUMAR SINGH
|
3416014WL052784
|
JITENDRA KUMAR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
JITENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
40
|
CHOUPARAN
|
JH-16-014-002-016/104
(DAIHAR)
|
3416014000NRG23Z061220221534022
|
06/12/2022
|
RAVINDRA SINGH
|
3416014WL052784
|
RAVINDRA SINGH
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
07/12/2022
|
|
S99327485
|
|
RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|