|
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-16-014-004-001/323
(DADPUR)
|
3416014000NRG23090220231956489
|
09/02/2023
|
GANESH RAJAK
|
3416014WL070348
|
GANESH RAJAK
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242256
|
|
MR GANESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/292
(DADPUR)
|
3416014000NRG23090220231956488
|
09/02/2023
|
PUJA KUMARI
|
3416014WL070348
|
PUJA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242262
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/321
(DADPUR)
|
3416014000NRG23090220231956299
|
09/02/2023
|
SOURAV KUMAR DANGI
|
3416014WL070334
|
SOURAV KUMAR DANGI
|
00048
|
BKID0004848
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870242276
|
|
SAURABH KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/444
(DADPUR)
|
3416014000NRG23090220231956490
|
09/02/2023
|
RITESH RAJAK
|
3416014WL070348
|
RITESH RAJAK
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242271
|
|
RITESH RAJAK S/O SHAYAMDEV RAJAK
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-004-001/524
(DADPUR)
|
3416014000NRG23090220231956492
|
09/02/2023
|
SUNITA DEVI
|
3416014WL070348
|
SUNITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242278
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-004-001/528
(DADPUR)
|
3416014000NRG23090220231956300
|
09/02/2023
|
GAYATRI DEVI
|
3416014WL070334
|
GAYATRI DEVI
|
00048
|
BKID0004848
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870242277
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-004-001/529
(DADPUR)
|
3416014000NRG23090220231956493
|
09/02/2023
|
ARTI KUMARI
|
3416014WL070348
|
ARTI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242267
|
|
ARTI KUMARI D/O ARJUN VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-004-012/302
(DADPUR)
|
3416014000NRG23090220231956005
|
09/02/2023
|
RANJAN KUMAR YADAV
|
3416014WL070306
|
RANJAN KUMAR YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242259
|
|
RANJAN KUMAR YADAV S/O MAHADEV YADAV
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-004-012/303
(DADPUR)
|
3416014000NRG23090220231956006
|
09/02/2023
|
SANJIT KUMAR YADAV
|
3416014WL070306
|
SANJIT KUMAR YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242257
|
|
SANJEET KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-004-012/305
(DADPUR)
|
3416014000NRG23090220231956007
|
09/02/2023
|
DHIRENDRA YADAV
|
3416014WL070306
|
DHIRENDRA YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242261
|
|
DHIRENDRA YADAV S/O SOBRAN YADAV
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-004-012/314
(DADPUR)
|
3416014000NRG23090220231956008
|
09/02/2023
|
RAVINDRA KUMAR YADAV
|
3416014WL070306
|
RAVINDRA KUMAR YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242265
|
|
RAVINDRA KR YADAV S/O ANIL YADAV
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-004-012/316
(DADPUR)
|
3416014000NRG23090220231956009
|
09/02/2023
|
MANISHA KUMARI
|
3416014WL070306
|
MANISHA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242264
|
|
MANISHA KUMARI D/O LT SIRESH YADAV
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-004-012/317
(DADPUR)
|
3416014000NRG23090220231956010
|
09/02/2023
|
AKHILESH KUMAR YADAV
|
3416014WL070306
|
AKHILESH KUMAR YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242272
|
|
AKHLESH KUMAR S/O SUDHIR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-004-012/322
(DADPUR)
|
3416014000NRG23090220231956011
|
09/02/2023
|
VIJAY KUMAR YADAV
|
3416014WL070306
|
VIJAY KUMAR YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242263
|
|
VIJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
15
|
CHOUPARAN
|
JH-16-014-004-012/350
(DADPUR)
|
3416014000NRG23090220231956012
|
09/02/2023
|
SONI DEVI
|
3416014WL070306
|
SONI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242275
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-004-012/351
(DADPUR)
|
3416014000NRG23090220231956013
|
09/02/2023
|
LALITA DEVI
|
3416014WL070306
|
LALITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242260
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-004-012/352
(DADPUR)
|
3416014000NRG23090220231956014
|
09/02/2023
|
PUNAM DEVI
|
3416014WL070306
|
PUNAM DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242273
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-004-012/353
(DADPUR)
|
3416014000NRG23090220231956015
|
09/02/2023
|
SAVITA DEVI
|
3416014WL070306
|
SAVITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242274
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-004-013/29
(DADPUR)
|
3416014000NRG23090220231955921
|
09/02/2023
|
Anita Devi
|
3416014WL070295
|
Anita Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242266
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-004-015/148
(DADPUR)
|
3416014000NRG23090220231955922
|
09/02/2023
|
MAMTA DEVI
|
3416014WL070295
|
MAMTA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242258
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-004-015/279
(DADPUR)
|
3416014000NRG23090220231955924
|
09/02/2023
|
Sahadew parjapati
|
3416014WL070295
|
Sahadew parjapati
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242269
|
|
MR SAHDEV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHOUPARAN
|
JH-16-014-004-015/283
(DADPUR)
|
3416014000NRG23090220231955925
|
09/02/2023
|
Lilawati devi
|
3416014WL070295
|
Lilawati devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242270
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-004-015/314
(DADPUR)
|
3416014000NRG23090220231955926
|
09/02/2023
|
Suraj Kumar Prajapati
|
3416014WL070295
|
Suraj Kumar Prajapati
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242268
|
|
SURAJ KUMAR PRAJAPATI S/O SAHDEV PRAJAPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
24
|
CHOUPARAN
|
JH-16-014-004-001/522
(DADPUR)
|
3416014000NRG23090220231956491
|
09/02/2023
|
ARTI KUMARI
|
3416014WL070348
|
ARTI KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242254
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-004-006/896
(DADPUR)
|
3416014000NRG23090220231956004
|
09/02/2023
|
Kamlesh kumar
|
3416014WL070306
|
Kamlesh kumar
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242255
|
|
KAMLESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-004-015/179
(DADPUR)
|
3416014000NRG23090220231955923
|
09/02/2023
|
KHUSHABU KUMARI
|
3416014WL070295
|
KHUSHABU KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242253
|
|
MISS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHOUPARAN
|
JH-16-014-004-015/926
(DADPUR)
|
3416014000NRG23090220231955927
|
09/02/2023
|
Shanti devi
|
3416014WL070295
|
Shanti devi
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242252
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
28
|
CHOUPARAN
|
JH-16-014-004-001/193
(DADPUR)
|
3416014000NRG23090220231955918
|
09/02/2023
|
NISHA KUMARI
|
3416014WL070295
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242281
|
|
Ms. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHOUPARAN
|
JH-16-014-004-001/478
(DADPUR)
|
3416014000NRG23090220231955919
|
09/02/2023
|
RUPA KUMARI
|
3416014WL070295
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242251
|
|
RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHOUPARAN
|
JH-16-014-004-001/552
(DADPUR)
|
3416014000NRG23090220231955920
|
09/02/2023
|
Chaman Kumar Sinha
|
3416014WL070295
|
Chaman Kumar Sinha
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8870242279
|
|
CHAMAN KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
31
|
CHOUPARAN
|
JH-16-014-004-001/530
(DADPUR)
|
3416014000NRG23090220231956301
|
09/02/2023
|
KAILASH KUMAR DANGI
|
3416014WL070334
|
KAILASH KUMAR DANGI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870242280
|
|
Kailash Kumar Dangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|