|
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-16-014-002-009/65
(DAIHAR)
|
3416014000NRG23031120221322748
|
03/11/2022
|
SANGAM DEVI
|
3416014WL044226
|
SANGAM DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328313
|
|
SANGAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/179
(DAIHAR)
|
3416014000NRG23031120221325056
|
03/11/2022
|
VIKRAM KUMAR CHAKRAM
|
3416014WL044291
|
VIKRAM KUMAR CHAKRAM
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328320
|
|
VIKRAM KUMAR CHAKRAM
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/649
(DAIHAR)
|
3416014000NRG23031120221325058
|
03/11/2022
|
SANJAY KU BHUIYAN
|
3416014WL044291
|
SANJAY KU BHUIYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328319
|
|
SANJAY KU BHUIYAN
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/654
(DAIHAR)
|
3416014000NRG23031120221325059
|
03/11/2022
|
RINKEE DEVI
|
3416014WL044291
|
RINKEE DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328327
|
|
RINKEE DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/672
(DAIHAR)
|
3416014000NRG23031120221325060
|
03/11/2022
|
SOHAN KUMAR
|
3416014WL044291
|
SOHAN KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328324
|
|
SOHAN KUMAR
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/735
(DAIHAR)
|
3416014000NRG23031120221325061
|
03/11/2022
|
SAVITRI DEVI
|
3416014WL044291
|
SAVITRI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328328
|
|
SAVITRI DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/867
(DAIHAR)
|
3416014000NRG23031120221325062
|
03/11/2022
|
RINA DEVI
|
3416014WL044291
|
RINA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328336
|
|
RINA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-007/194
(DAIHAR)
|
3416014000NRG23031120221322330
|
03/11/2022
|
shankar rana
|
3416014WL044215
|
shankar rana
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328317
|
|
shankar rana
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-007/76
(DAIHAR)
|
3416014000NRG23031120221322331
|
03/11/2022
|
KAMAL YADAV
|
3416014WL044215
|
KAMAL YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328330
|
|
KAMAL YADAV
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-008/14
(DAIHAR)
|
3416014000NRG23031120221322333
|
03/11/2022
|
MD GULAM RASUL
|
3416014WL044215
|
MD GULAM RASUL
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328315
|
|
MD GULAM RASUL
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-008/7
(DAIHAR)
|
3416014000NRG23031120221322336
|
03/11/2022
|
HALIM MIYA
|
3416014WL044215
|
HALIM MIYA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328331
|
|
HALIM MIYA
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-008/73
(DAIHAR)
|
3416014000NRG23031120221322745
|
03/11/2022
|
yashwant singh
|
3416014WL044226
|
yashwant singh
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328314
|
|
yashwant singh
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-008/74
(DAIHAR)
|
3416014000NRG23031120221322337
|
03/11/2022
|
MANJUR MIYA
|
3416014WL044215
|
MANJUR MIYA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328335
|
|
MANJUR MIYA
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-002-009/13
(DAIHAR)
|
3416014000NRG23031120221322338
|
03/11/2022
|
SUDHA DEVI
|
3416014WL044215
|
SUDHA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328322
|
|
SUDHA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-002-009/22
(DAIHAR)
|
3416014000NRG23031120221322747
|
03/11/2022
|
RISHI DEVI
|
3416014WL044226
|
RISHI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328323
|
|
RISHI DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-002-009/66
(DAIHAR)
|
3416014000NRG23031120221322749
|
03/11/2022
|
DELLY KUMARI
|
3416014WL044226
|
DELLY KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328326
|
|
DELLY KUMARI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-002-009/75
(DAIHAR)
|
3416014000NRG23031120221322751
|
03/11/2022
|
PRAMOD KUMAR SINGH
|
3416014WL044226
|
PRAMOD KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328329
|
|
PRAMOD KUMAR SINGH
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-002-009/8
(DAIHAR)
|
3416014000NRG23031120221322752
|
03/11/2022
|
MANOJ SHING
|
3416014WL044226
|
MANOJ SHING
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328339
|
|
MANOJ SHING
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-002-018/19
(DAIHAR)
|
3416014000NRG23031120221322340
|
03/11/2022
|
SILA DEVI
|
3416014WL044215
|
SILA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328334
|
|
SILA DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-002-018/70
(DAIHAR)
|
3416014000NRG23031120221322346
|
03/11/2022
|
SARYU HAJAM
|
3416014WL044215
|
SARYU HAJAM
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328318
|
|
SARYU HAJAM
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-002-018/92
(DAIHAR)
|
3416014000NRG23031120221322348
|
03/11/2022
|
CHHAYA DEVI
|
3416014WL044215
|
CHHAYA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328332
|
|
CHHAYA DEVI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-004-003/103
(DADPUR)
|
3416014000NRG23031120221322350
|
03/11/2022
|
PINGLA DEVI
|
3416014WL044215
|
PINGLA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328337
|
|
PINGLA DEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-004-003/120
(DADPUR)
|
3416014000NRG23031120221322352
|
03/11/2022
|
VARSHA KUMARI
|
3416014WL044215
|
VARSHA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328312
|
|
VARSHA KUMARI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-004-003/145
(DADPUR)
|
3416014000NRG23031120221322353
|
03/11/2022
|
MUSKAN KUMARI
|
3416014WL044215
|
MUSKAN KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328316
|
|
MUSKAN KUMARI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-004-003/28
(DADPUR)
|
3416014000NRG23031120221322355
|
03/11/2022
|
RAJENDRA SINGH
|
3416014WL044215
|
RAJENDRA SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328325
|
|
RAJENDRA SINGH
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-004-003/35
(DADPUR)
|
3416014000NRG23031120221322356
|
03/11/2022
|
KOUSHAL KUMAR SINGH
|
3416014WL044215
|
KOUSHAL KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328321
|
|
KOUSHAL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
27
|
CHOUPARAN
|
JH-16-014-002-001/601
(DAIHAR)
|
3416014000NRG23031120221325057
|
03/11/2022
|
KABITA DEVI
|
3416014WL044291
|
KABITA DEVI
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328333
|
|
MR VIVEK KUMAR PRAJAPATI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-002-009/73
(DAIHAR)
|
3416014000NRG23031120221322750
|
03/11/2022
|
SATISH KUMAR SINGH
|
3416014WL044226
|
SATISH KUMAR SINGH
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328341
|
|
MR SATISH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
29
|
CHOUPARAN
|
JH-16-014-002-008/75
(DAIHAR)
|
3416014000NRG23031120221322746
|
03/11/2022
|
RAHMAT HUSSAIN
|
3416014WL044226
|
RAHMAT HUSSAIN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328343
|
|
MR RAHMAT HUSSAIN
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-002-018/87
(DAIHAR)
|
3416014000NRG23031120221322347
|
03/11/2022
|
INDU KUMARI
|
3416014WL044215
|
INDU KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328342
|
|
MRS INDU DEVI
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-004-003/101
(DADPUR)
|
3416014000NRG23031120221322349
|
03/11/2022
|
GOPAL SINGH
|
3416014WL044215
|
GOPAL SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328338
|
|
MR GOPAL SINGH
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-004-003/119
(DADPUR)
|
3416014000NRG23031120221322351
|
03/11/2022
|
CHITRANJAN KUMAR SINGH
|
3416014WL044215
|
CHITRANJAN KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387328340
|
|
MR CHITRANJAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|