|
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-16-014-002-001/1006
(DAIHAR)
|
3416014000NRG23300120231897033
|
30/01/2023
|
Kumari Nikita Pandey
|
3416014WL067295
|
Kumari Nikita Pandey
|
00048
|
BKID0004728
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315439
|
|
KUMARI NIKITA PANDEY
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/1007
(DAIHAR)
|
3416014000NRG23300120231897034
|
30/01/2023
|
Kumari Neha Pandey
|
3416014WL067295
|
Kumari Neha Pandey
|
00048
|
BKID0004728
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315438
|
|
KUMARI NEHA PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/17
(DAIHAR)
|
3416014000NRG23300120231899538
|
30/01/2023
|
MUNIYAN DEVI
|
3416014WL067383
|
MUNIYAN DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315455
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/178
(DAIHAR)
|
3416014000NRG23300120231899539
|
30/01/2023
|
UMESH PRAJAPATI
|
3416014WL067383
|
UMESH PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315453
|
|
UMESH PRAJAPATI S/O TUKAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/598
(DAIHAR)
|
3416014000NRG23300120231899541
|
30/01/2023
|
RAHUL KUMAR PANDEY
|
3416014WL067383
|
RAHUL KUMAR PANDEY
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315459
|
|
RAHUL KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/630
(DAIHAR)
|
3416014000NRG23300120231899542
|
30/01/2023
|
SONU KUMAR SINGH
|
3416014WL067383
|
SONU KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315451
|
|
SONU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/640
(DAIHAR)
|
3416014000NRG23300120231899543
|
30/01/2023
|
LUKAN PARJAPATI
|
3416014WL067383
|
LUKAN PARJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315442
|
|
LUKAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/699
(DAIHAR)
|
3416014000NRG23300120231899544
|
30/01/2023
|
sumani devi
|
3416014WL067383
|
sumani devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315454
|
|
SUMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/789
(DAIHAR)
|
3416014000NRG23300120231897037
|
30/01/2023
|
MAMTA KUMARI
|
3416014WL067295
|
MAMTA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315452
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/801
(DAIHAR)
|
3416014000NRG23300120231899545
|
30/01/2023
|
DHARMDEV KR PRAJAPATI
|
3416014WL067383
|
DHARMDEV KR PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315441
|
|
MR DHARMADEV KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/92
(DAIHAR)
|
3416014000NRG23300120231899546
|
30/01/2023
|
RUNA DEVI
|
3416014WL067383
|
RUNA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315456
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/925
(DAIHAR)
|
3416014000NRG23300120231897038
|
30/01/2023
|
Deepa Kumari
|
3416014WL067295
|
Deepa Kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315440
|
|
DEEPA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/951
(DAIHAR)
|
3416014000NRG23300120231897043
|
30/01/2023
|
Rajni Devi
|
3416014WL067295
|
Rajni Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315444
|
|
Mrs. RAJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/952
(DAIHAR)
|
3416014000NRG23300120231897044
|
30/01/2023
|
Rishav Raj Pandey
|
3416014WL067295
|
Rishav Raj Pandey
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315450
|
|
RISHAB RAJ PANDAY
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/975
(DAIHAR)
|
3416014000NRG23300120231897045
|
30/01/2023
|
Anand pandey
|
3416014WL067295
|
Anand pandey
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315445
|
|
ANAND PANDEY S/O DASHRATH PANDEY
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-002-006/72
(DAIHAR)
|
3416014000NRG23300120231901714
|
30/01/2023
|
SAVITRI DEVI
|
3416014WL067462
|
SAVITRI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315458
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-002-006/86
(DAIHAR)
|
3416014000NRG23300120231901715
|
30/01/2023
|
nira devi
|
3416014WL067462
|
nira devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315443
|
|
NIRA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-002-007/124
(DAIHAR)
|
3416014000NRG23300120231901718
|
30/01/2023
|
RUNA DEVI
|
3416014WL067462
|
RUNA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315457
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-002-007/230
(DAIHAR)
|
3416014000NRG23300120231901719
|
30/01/2023
|
SANJEET KUMAR THAKUR
|
3416014WL067462
|
SANJEET KUMAR THAKUR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315449
|
|
SANJEET KUMAR THAKUR S/O TEJAN THAKUR
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-002-007/234
(DAIHAR)
|
3416014000NRG23300120231901720
|
30/01/2023
|
MANO DEVI
|
3416014WL067462
|
MANO DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315448
|
|
MANO DEVI W/O KUNJIL YADAV
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-002-007/541
(DAIHAR)
|
3416014000NRG23300120231901721
|
30/01/2023
|
Suman Yadav
|
3416014WL067462
|
Suman Yadav
|
00048
|
BKID0004848
|
1680
|
1680
|
Rejected
|
04/02/2023
|
|
8470315446
|
A/c Blocked or Frozen
|
|
|
|
22
|
CHOUPARAN
|
JH-16-014-002-007/68
(DAIHAR)
|
3416014000NRG23300120231901722
|
30/01/2023
|
KUJIL YADAV
|
3416014WL067462
|
KUJIL YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315447
|
|
KUNJIL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
23
|
CHOUPARAN
|
JH-16-014-002-006/88
(DAIHAR)
|
3416014000NRG23300120231901717
|
30/01/2023
|
saryu yadav
|
3416014WL067462
|
saryu yadav
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315434
|
|
MR SARYU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
24
|
CHOUPARAN
|
JH-16-014-002-001/120
(DAIHAR)
|
3416014000NRG23300120231897035
|
30/01/2023
|
Aasha Devi
|
3416014WL067295
|
Aasha Devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315433
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-002-001/253
(DAIHAR)
|
3416014000NRG23300120231899540
|
30/01/2023
|
SIMANT KUMAR PANDEY
|
3416014WL067383
|
SIMANT KUMAR PANDEY
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315436
|
|
MR SIMANT KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-002-001/934
(DAIHAR)
|
3416014000NRG23300120231897042
|
30/01/2023
|
ARJUN PRAJAPATI
|
3416014WL067295
|
ARJUN PRAJAPATI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315437
|
|
MR ARJUN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOUPARAN
|
JH-16-014-002-001/954
(DAIHAR)
|
3416014000NRG23300120231899547
|
30/01/2023
|
CHANDAN KUMAR SINGH
|
3416014WL067383
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
04/02/2023
|
|
8470315435
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|