|
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-16-014-003-004/44
(JHAPA)
|
3416014000NRG23020320232093764
|
03/03/2023
|
DIMPAL DEVI
|
3416014WL077332
|
DIMPAL DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334507
|
|
DIMPAL DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-003-004/478
(JHAPA)
|
3416014000NRG23020320232093765
|
03/03/2023
|
MOUSAM DEVI
|
3416014WL077332
|
MOUSAM DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334485
|
|
MOUSAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-003-006/255
(JHAPA)
|
3416014000NRG23020320232093766
|
03/03/2023
|
SANGITA DEVI
|
3416014WL077332
|
SANGITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334506
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-003-006/46
(JHAPA)
|
3416014000NRG23020320232093767
|
03/03/2023
|
SUMAN KUMAR
|
3416014WL077332
|
SUMAN KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334476
|
|
SUMAN KUMAR S/O MAHENDRA SWARNAKAR
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-003-012/170
(JHAPA)
|
3416014000NRG23020320232093768
|
03/03/2023
|
ABHISHEK KUMAR
|
3416014WL077332
|
ABHISHEK KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334474
|
|
ABHISHEK KUMAR SONI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-003-015/132
(JHAPA)
|
3416014000NRG23030320232105549
|
03/03/2023
|
KAILASH SAW
|
3416014WL077841
|
KAILASH SAW
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334491
|
|
KAILASH SAW
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-003-015/5
(JHAPA)
|
3416014000NRG23030320232105550
|
03/03/2023
|
ANURADHA DEVI
|
3416014WL077841
|
ANURADHA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334488
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-004-001/1026
(DADPUR)
|
3416014000NRG23020320232093436
|
03/03/2023
|
ABHIMANYU KUMAR
|
3416014WL077319
|
ABHIMANYU KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334494
|
|
Abhimanyu Kumar Dangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHOUPARAN
|
JH-16-014-004-001/534
(DADPUR)
|
3416014000NRG23030320232105551
|
03/03/2023
|
LALITA KUMARI
|
3416014WL077841
|
LALITA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334481
|
|
LALITA KUMARI D/O LALMANI SAW
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-004-010/101
(DADPUR)
|
3416014000NRG23030320232105552
|
03/03/2023
|
RAVINDRA KUMAR SINGH
|
3416014WL077841
|
RAVINDRA KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334493
|
|
RAVINDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-004-010/103
(DADPUR)
|
3416014000NRG23030320232105553
|
03/03/2023
|
SHANTI DEVI
|
3416014WL077841
|
SHANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334477
|
|
SHANTI DEVI W/O INDERDEO SINGH
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-004-010/120
(DADPUR)
|
3416014000NRG23030320232105554
|
03/03/2023
|
GULSHAN KHATUN
|
3416014WL077841
|
GULSHAN KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334492
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-004-010/49
(DADPUR)
|
3416014000NRG23030320232105555
|
03/03/2023
|
NAGINA DEVI
|
3416014WL077841
|
NAGINA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334470
|
|
NAGINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-004-010/57
(DADPUR)
|
3416014000NRG23030320232105556
|
03/03/2023
|
BHIMRAJ SINGH
|
3416014WL077841
|
BHIMRAJ SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334510
|
|
MR BHIMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHOUPARAN
|
JH-16-014-004-010/96
(DADPUR)
|
3416014000NRG23030320232105557
|
03/03/2023
|
INDRADEV SINGH
|
3416014WL077841
|
INDRADEV SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334468
|
|
INDRADEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-004-011/33
(DADPUR)
|
3416014000NRG23030320232105558
|
03/03/2023
|
YASHODA DEVI
|
3416014WL077841
|
YASHODA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334479
|
|
YASHODA DEVI W/O SANJAY VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-004-011/34
(DADPUR)
|
3416014000NRG23030320232105559
|
03/03/2023
|
PAWAN KUMAR VISHWAKARMA
|
3416014WL077841
|
PAWAN KUMAR VISHWAKARMA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334486
|
|
PAWAN KUMAR BISHWAKARMA
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-004-013/29
(DADPUR)
|
3416014000NRG23030320232103064
|
03/03/2023
|
Anita Devi
|
3416014WL077747
|
Anita Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334473
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-004-015/1007
(DADPUR)
|
3416014000NRG23030320232101104
|
03/03/2023
|
PRIYANKA DEVI
|
3416014WL077678
|
PRIYANKA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334490
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-004-015/1011
(DADPUR)
|
3416014000NRG23030320232101105
|
03/03/2023
|
JWALA KUMAR SINGH
|
3416014WL077678
|
JWALA KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334489
|
|
JWALA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-004-015/1017
(DADPUR)
|
3416014000NRG23020320232093438
|
03/03/2023
|
RADHA KUMARI
|
3416014WL077319
|
RADHA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334482
|
|
RADHA KUMARI D/O SAHDEV PRAJAPATI
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-004-015/148
(DADPUR)
|
3416014000NRG23030320232103065
|
03/03/2023
|
MAMTA DEVI
|
3416014WL077747
|
MAMTA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334508
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-004-015/162
(DADPUR)
|
3416014000NRG23030320232101106
|
03/03/2023
|
RAJNISH KUMAR MEHTA
|
3416014WL077678
|
RAJNISH KUMAR MEHTA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334509
|
|
RAJNISH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-004-015/185
(DADPUR)
|
3416014000NRG23030320232101107
|
03/03/2023
|
SHANTI DEVI
|
3416014WL077678
|
SHANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334471
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-004-015/188
(DADPUR)
|
3416014000NRG23030320232101108
|
03/03/2023
|
LALAN RAVIDAS
|
3416014WL077678
|
LALAN RAVIDAS
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334472
|
|
LALAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-004-015/191
(DADPUR)
|
3416014000NRG23020320232093769
|
03/03/2023
|
MAHESHWARI MEHTA
|
3416014WL077332
|
MAHESHWARI MEHTA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334480
|
|
MAHESHWARI MEHTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
CHOUPARAN
|
JH-16-014-004-015/283
(DADPUR)
|
3416014000NRG23030320232101680
|
03/03/2023
|
Lilawati devi
|
3416014WL077705
|
Lilawati devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334475
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
CHOUPARAN
|
JH-16-014-004-015/314
(DADPUR)
|
3416014000NRG23030320232101681
|
03/03/2023
|
Suraj Kumar Prajapati
|
3416014WL077705
|
Suraj Kumar Prajapati
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334483
|
|
SURAJ KUMAR PRAJAPATI S/O SAHDEV PRAJAPA
|
BANK OF INDIA(508505)
|
|
29
|
CHOUPARAN
|
JH-16-014-004-015/330
(DADPUR)
|
3416014000NRG23020320232093771
|
03/03/2023
|
JAGESHWAR RAVIDAS
|
3416014WL077332
|
JAGESHWAR RAVIDAS
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334487
|
|
JAGESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
30
|
CHOUPARAN
|
JH-16-014-004-015/987
(DADPUR)
|
3416014000NRG23020320232092926
|
03/03/2023
|
DHIRENDRA KUMAR SINGH
|
3416014WL077292
|
DHIRENDRA KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334467
|
|
DHEERAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
CHOUPARAN
|
JH-16-014-006-001/499
(JAWANPUR)
|
3416014000NRG23020320232093774
|
03/03/2023
|
ANSHU KUMAR PRAJAPATI
|
3416014WL077332
|
ANSHU KUMAR PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334478
|
|
ANSHU KUMAR PRAJAPATI S/O LALO PRAJAPATI
|
BANK OF INDIA(508505)
|
|
32
|
CHOUPARAN
|
JH-16-014-006-001/500
(JAWANPUR)
|
3416014000NRG23020320232093775
|
03/03/2023
|
RITESH PRASAD KESHRI
|
3416014WL077332
|
RITESH PRASAD KESHRI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334484
|
|
RITESH PRASAD KESHRI S/O RAJESH PD. KESH
|
BANK OF INDIA(508505)
|
|
33
|
CHOUPARAN
|
JH-16-014-006-003/259
(JAWANPUR)
|
3416014000NRG23020320232093776
|
03/03/2023
|
MOHAMMAD TAUKIR ALAM
|
3416014WL077332
|
MOHAMMAD TAUKIR ALAM
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334469
|
|
TOUKIR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
34
|
CHOUPARAN
|
JH-16-014-004-001/314
(DADPUR)
|
3416014000NRG23020320232093437
|
03/03/2023
|
PARWATI DEVI
|
3416014WL077319
|
PARWATI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334466
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOUPARAN
|
JH-16-014-004-015/179
(DADPUR)
|
3416014000NRG23030320232101679
|
03/03/2023
|
KHUSHABU KUMARI
|
3416014WL077705
|
KHUSHABU KUMARI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334465
|
|
MISS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHOUPARAN
|
JH-16-014-004-015/221
(DADPUR)
|
3416014000NRG23030320232101113
|
03/03/2023
|
SUNAINA DEVI
|
3416014WL077678
|
SUNAINA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334464
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHOUPARAN
|
JH-16-014-004-015/995
(DADPUR)
|
3416014000NRG23020320232092927
|
03/03/2023
|
PREM DEVI
|
3416014WL077292
|
PREM DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334463
|
|
PREM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
38
|
CHOUPARAN
|
JH-16-014-004-001/193
(DADPUR)
|
3416014000NRG23030320232103062
|
03/03/2023
|
NISHA KUMARI
|
3416014WL077747
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334498
|
|
Ms. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
CHOUPARAN
|
JH-16-014-004-001/478
(DADPUR)
|
3416014000NRG23030320232101678
|
03/03/2023
|
RUPA KUMARI
|
3416014WL077705
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334462
|
|
RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
CHOUPARAN
|
JH-16-014-004-001/480
(DADPUR)
|
3416014000NRG23030320232103063
|
03/03/2023
|
SAKALDEV RAJAK
|
3416014WL077747
|
SAKALDEV RAJAK
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334497
|
|
SAKALDEO RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
41
|
CHOUPARAN
|
JH-16-014-004-015/196
(DADPUR)
|
3416014000NRG23030320232101109
|
03/03/2023
|
VIVEK KUMAR SINGH
|
3416014WL077678
|
VIVEK KUMAR SINGH
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334496
|
|
Vivek Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
CHOUPARAN
|
JH-16-014-004-015/200
(DADPUR)
|
3416014000NRG23030320232101110
|
03/03/2023
|
CHANDAN KUMAR SINGH
|
3416014WL077678
|
CHANDAN KUMAR SINGH
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334501
|
|
Chandan Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
CHOUPARAN
|
JH-16-014-004-015/207
(DADPUR)
|
3416014000NRG23030320232101111
|
03/03/2023
|
SARITA KESHRI
|
3416014WL077678
|
SARITA KESHRI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334500
|
|
SARITA KESHRI
|
BANK OF INDIA(508505)
|
|
44
|
CHOUPARAN
|
JH-16-014-004-015/209
(DADPUR)
|
3416014000NRG23030320232101112
|
03/03/2023
|
CHANDNI DEVI
|
3416014WL077678
|
CHANDNI DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334499
|
|
CHANDNI DEVI
|
CANARA BANK(508532)
|
|
45
|
CHOUPARAN
|
JH-16-014-004-015/222
(DADPUR)
|
3416014000NRG23030320232101114
|
03/03/2023
|
RESHAMI DEVI
|
3416014WL077678
|
RESHAMI DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334505
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHOUPARAN
|
JH-16-014-004-015/223
(DADPUR)
|
3416014000NRG23030320232101115
|
03/03/2023
|
SITA DEVI
|
3416014WL077678
|
SITA DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334495
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
CHOUPARAN
|
JH-16-014-004-015/297
(DADPUR)
|
3416014000NRG23020320232093770
|
03/03/2023
|
ROOPA DEVI
|
3416014WL077332
|
ROOPA DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334502
|
|
Roopa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHOUPARAN
|
JH-16-014-006-001/380
(JAWANPUR)
|
3416014000NRG23020320232093772
|
03/03/2023
|
GITA KUMARI
|
3416014WL077332
|
GITA KUMARI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334504
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
CHOUPARAN
|
JH-16-014-006-001/381
(JAWANPUR)
|
3416014000NRG23020320232093773
|
03/03/2023
|
UDAY KUMAR YADAV
|
3416014WL077332
|
UDAY KUMAR YADAV
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061334503
|
|
Uday Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82320
|
82320
|
|
|
|
|
|
|
|