|
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-16-014-003-004/172
(JHAPA)
|
3416014000NRG23050120231734996
|
05/01/2023
|
SARITA DEVI
|
3416014WL061065
|
SARITA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622287
|
|
Mrs. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-003-006/241
(JHAPA)
|
3416014000NRG23050120231735201
|
05/01/2023
|
PUJA KUMARI
|
3416014WL061069
|
PUJA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622289
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-006/367
(JHAPA)
|
3416014000NRG23050120231735000
|
05/01/2023
|
MUNNI DEVI
|
3416014WL061065
|
MUNNI DEVI
|
00048
|
BKID0004803
|
210
|
210
|
Processed
|
10/01/2023
|
|
7799622285
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-006/461
(JHAPA)
|
3416014000NRG23050120231735208
|
05/01/2023
|
PRABHAT KUMAR SONI
|
3416014WL061069
|
PRABHAT KUMAR SONI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622288
|
|
PRABHAT KR SONI S/O SUNIL PODDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-003-006/1018
(JHAPA)
|
3416014000NRG23050120231735604
|
05/01/2023
|
Pritam Kumar Gupta
|
3416014WL061086
|
Pritam Kumar Gupta
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622309
|
|
PRITAM KR GUPTA
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-006/1019
(JHAPA)
|
3416014000NRG23050120231735605
|
05/01/2023
|
Amit Kumar Gupta
|
3416014WL061086
|
Amit Kumar Gupta
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622317
|
|
AMIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-006/116
(JHAPA)
|
3416014000NRG23050120231735197
|
05/01/2023
|
BRAHAMDEV SAW
|
3416014WL061069
|
BRAHAMDEV SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622305
|
|
BRAHAMDEO SAW S/O LT. DOMAN SAW
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-003-006/158
(JHAPA)
|
3416014000NRG23050120231735606
|
05/01/2023
|
SONI DEVI
|
3416014WL061086
|
SONI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622293
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHOUPARAN
|
JH-16-014-003-006/159
(JHAPA)
|
3416014000NRG23050120231735607
|
05/01/2023
|
MANISHA DEVI
|
3416014WL061086
|
MANISHA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622296
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHOUPARAN
|
JH-16-014-003-006/180
(JHAPA)
|
3416014000NRG23050120231735198
|
05/01/2023
|
SUNIL KUMAR
|
3416014WL061069
|
SUNIL KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622299
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-003-006/186
(JHAPA)
|
3416014000NRG23050120231735608
|
05/01/2023
|
MITAN SAW
|
3416014WL061086
|
MITAN SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622291
|
|
MITAN SAO S/O LEKHA SAO
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-003-006/218
(JHAPA)
|
3416014000NRG23050120231735199
|
05/01/2023
|
SANGITA DEVI
|
3416014WL061069
|
SANGITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622292
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-003-006/221
(JHAPA)
|
3416014000NRG23050120231735200
|
05/01/2023
|
ANIL KUMAR
|
3416014WL061069
|
ANIL KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622286
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-003-006/243
(JHAPA)
|
3416014000NRG23050120231735202
|
05/01/2023
|
VIKAS KUMAR
|
3416014WL061069
|
VIKAS KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622301
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-003-006/260
(JHAPA)
|
3416014000NRG23050120231735204
|
05/01/2023
|
SARITA DEVI
|
3416014WL061069
|
SARITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622300
|
|
SARITA DEVI W/O GANESH SAO
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-003-006/263
(JHAPA)
|
3416014000NRG23050120231734997
|
05/01/2023
|
ARBIND KUMAR GUPTA
|
3416014WL061065
|
ARBIND KUMAR GUPTA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622302
|
|
ARBIND KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-003-006/275
(JHAPA)
|
3416014000NRG23050120231734998
|
05/01/2023
|
MANTU KUMAR
|
3416014WL061065
|
MANTU KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622315
|
|
MANTU KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-003-006/312
(JHAPA)
|
3416014000NRG23050120231735609
|
05/01/2023
|
SONI DEVI
|
3416014WL061086
|
SONI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622294
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-003-006/341
(JHAPA)
|
3416014000NRG23050120231735205
|
05/01/2023
|
SAVITA DEVI
|
3416014WL061069
|
SAVITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622306
|
|
SABITA DEVI W/O RAJIV SAW
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-003-006/459
(JHAPA)
|
3416014000NRG23050120231735207
|
05/01/2023
|
GUNJA KUMARI
|
3416014WL061069
|
GUNJA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Rejected
|
10/01/2023
|
|
7799622314
|
A/c Blocked or Frozen
|
|
|
|
21
|
CHOUPARAN
|
JH-16-014-003-006/540
(JHAPA)
|
3416014000NRG23050120231735209
|
05/01/2023
|
MAHENDRA PD GUPTA
|
3416014WL061069
|
MAHENDRA PD GUPTA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622295
|
|
MAHENDRA PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-003-006/561
(JHAPA)
|
3416014000NRG23050120231735210
|
05/01/2023
|
Anil kumar nayak
|
3416014WL061069
|
Anil kumar nayak
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622320
|
|
ANIL KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-003-006/571
(JHAPA)
|
3416014000NRG23050120231735001
|
05/01/2023
|
Soni.kumari
|
3416014WL061065
|
Soni.kumari
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
10/01/2023
|
|
7799622307
|
|
SONI KUMARI W/O VINOD PASWAN
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-003-006/59
(JHAPA)
|
3416014000NRG23050120231735002
|
05/01/2023
|
SOHA DEVI
|
3416014WL061065
|
SOHA DEVI
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
10/01/2023
|
|
7799622303
|
|
SOHA DEVI W/O SUKAR SAW
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-003-006/619
(JHAPA)
|
3416014000NRG23050120231735211
|
05/01/2023
|
SHUBHAM KUMAR
|
3416014WL061069
|
SHUBHAM KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622304
|
|
SHUBHAM KUMAR S/O MAHENDRA PRASAD SWARNA
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-003-006/69
(JHAPA)
|
3416014000NRG23050120231735003
|
05/01/2023
|
SABITA DEVI
|
3416014WL061065
|
SABITA DEVI
|
00048
|
BKID0004848
|
210
|
210
|
Processed
|
10/01/2023
|
|
7799622298
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
CHOUPARAN
|
JH-16-014-003-006/84
(JHAPA)
|
3416014000NRG23050120231735212
|
05/01/2023
|
MAHABIR SAW
|
3416014WL061069
|
MAHABIR SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622322
|
|
MR MAHAVIR SAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOUPARAN
|
JH-16-014-003-012/16
(JHAPA)
|
3416014000NRG23050120231735610
|
05/01/2023
|
KAMESHWARI DEVI
|
3416014WL061086
|
KAMESHWARI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622297
|
|
KAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
CHOUPARAN
|
JH-16-014-003-012/176
(JHAPA)
|
3416014000NRG23050120231735612
|
05/01/2023
|
ABHIJEET KUMAR
|
3416014WL061086
|
ABHIJEET KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622308
|
|
ABHIJEET KUMAR SONI
|
BANK OF INDIA(508505)
|
|
30
|
CHOUPARAN
|
JH-16-014-003-012/177
(JHAPA)
|
3416014000NRG23050120231735613
|
05/01/2023
|
MANISH KUMAR
|
3416014WL061086
|
MANISH KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622319
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
CHOUPARAN
|
JH-16-014-003-012/641
(JHAPA)
|
3416014000NRG23050120231735615
|
05/01/2023
|
SANJEET KUMAR RAJAK
|
3416014WL061086
|
SANJEET KUMAR RAJAK
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622316
|
|
SANJEET KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOUPARAN
|
JH-16-014-003-015/11
(JHAPA)
|
3416014000NRG23040120231726775
|
05/01/2023
|
PRIYANKA KUMARI
|
3416014WL060662
|
PRIYANKA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622313
|
|
PRIYANKA KUMARI D/O SAKALDEO SAW
|
BANK OF INDIA(508505)
|
|
33
|
CHOUPARAN
|
JH-16-014-003-015/23
(JHAPA)
|
3416014000NRG23040120231726776
|
05/01/2023
|
INDRADEO SAW
|
3416014WL060662
|
INDRADEO SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622290
|
|
INDRADEO SAW
|
BANK OF INDIA(508505)
|
|
34
|
CHOUPARAN
|
JH-16-014-003-015/47
(JHAPA)
|
3416014000NRG23040120231726777
|
05/01/2023
|
SARITA DEVI
|
3416014WL060662
|
SARITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622318
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
CHOUPARAN
|
JH-16-014-003-015/97
(JHAPA)
|
3416014000NRG23040120231726778
|
05/01/2023
|
Rustam Kumar
|
3416014WL060662
|
Rustam Kumar
|
00048
|
BKID0004848
|
1680
|
1680
|
Rejected
|
10/01/2023
|
|
7799622312
|
A/c Blocked or Frozen
|
|
|
|
36
|
CHOUPARAN
|
JH-16-014-003-015/98
(JHAPA)
|
3416014000NRG23040120231726779
|
05/01/2023
|
Ramchandra Kumar
|
3416014WL060662
|
Ramchandra Kumar
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622311
|
|
RAMCHANDER KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
CHOUPARAN
|
JH-16-014-003-015/99
(JHAPA)
|
3416014000NRG23040120231726780
|
05/01/2023
|
Satish Kumar
|
3416014WL060662
|
Satish Kumar
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622310
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
38
|
CHOUPARAN
|
JH-16-014-003-006/1005
(JHAPA)
|
3416014000NRG23050120231735196
|
05/01/2023
|
Pammi soni
|
3416014WL061069
|
Pammi soni
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622321
|
|
PAMMI KUMARI SONY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
39
|
CHOUPARAN
|
JH-16-014-003-006/276
(JHAPA)
|
3416014000NRG23050120231734999
|
05/01/2023
|
PRITY KUMARI
|
3416014WL061065
|
PRITY KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622283
|
|
MS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHOUPARAN
|
JH-16-014-003-012/175
(JHAPA)
|
3416014000NRG23050120231735611
|
05/01/2023
|
NANDKISHOR KUMAR SONI
|
3416014WL061086
|
NANDKISHOR KUMAR SONI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7799622284
|
|
MR DINESH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61320
|
61320
|
|
|
|
|
|
|
|