|
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-16-014-004-001/1026
(DADPUR)
|
3416014000NRG23270320232286891
|
28/03/2023
|
ABHIMANYU KUMAR
|
3416014WL084618
|
ABHIMANYU KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669868
|
|
Abhimanyu Kumar Dangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/400
(DADPUR)
|
3416014000NRG23270320232286892
|
28/03/2023
|
Anil kumar
|
3416014WL084618
|
Anil kumar
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669861
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/409
(DADPUR)
|
3416014000NRG23270320232286893
|
28/03/2023
|
Rambriksh dangi
|
3416014WL084618
|
Rambriksh dangi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669852
|
|
RAMVRIKSH KUMAR S/O JAGDISH DANGI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/472
(DADPUR)
|
3416014000NRG23270320232286895
|
28/03/2023
|
AKHILESH KUMAR DANGI
|
3416014WL084618
|
AKHILESH KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669850
|
|
AKHILESH KUMAR DANGI S/O KEDAR DANGI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-004-001/492
(DADPUR)
|
3416014000NRG23270320232286896
|
28/03/2023
|
NITESH KUMAR DANGI
|
3416014WL084618
|
NITESH KUMAR DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669862
|
|
NILESH KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-004-001/494
(DADPUR)
|
3416014000NRG23270320232286898
|
28/03/2023
|
SUBHANTI DEVI
|
3416014WL084618
|
SUBHANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669867
|
|
SUBHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-004-010/59
(DADPUR)
|
3416014000NRG23270320232286899
|
28/03/2023
|
JUBEDA KHATUN
|
3416014WL084618
|
JUBEDA KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669844
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHOUPARAN
|
JH-16-014-004-010/71
(DADPUR)
|
3416014000NRG23270320232286900
|
28/03/2023
|
RABIYA KHATUN
|
3416014WL084618
|
RABIYA KHATUN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669849
|
|
RABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-004-015/1017
(DADPUR)
|
3416014000NRG23270320232286901
|
28/03/2023
|
RADHA KUMARI
|
3416014WL084618
|
RADHA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669858
|
|
RADHA KUMARI D/O SAHDEV PRAJAPATI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-004-015/1018
(DADPUR)
|
3416014000NRG23270320232286902
|
28/03/2023
|
Umesh Kumar Prajapati
|
3416014WL084618
|
Umesh Kumar Prajapati
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669857
|
|
UMESH KUMAR PRAJAPATI S/O SAHDEV PRAJAPA
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-004-015/185
(DADPUR)
|
3416014000NRG23270320232287229
|
28/03/2023
|
SHANTI DEVI
|
3416014WL084624
|
SHANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669846
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-004-015/188
(DADPUR)
|
3416014000NRG23270320232287230
|
28/03/2023
|
LALAN RAVIDAS
|
3416014WL084624
|
LALAN RAVIDAS
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669847
|
|
LALAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-004-015/191
(DADPUR)
|
3416014000NRG23270320232287231
|
28/03/2023
|
MAHESHWARI MEHTA
|
3416014WL084624
|
MAHESHWARI MEHTA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669854
|
|
MAHESHWARI MEHTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
CHOUPARAN
|
JH-16-014-004-015/304
(DADPUR)
|
3416014000NRG23270320232287238
|
28/03/2023
|
ARUN RAVIDAS
|
3416014WL084624
|
ARUN RAVIDAS
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669864
|
|
ARUN RAVIDAS
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-004-015/306
(DADPUR)
|
3416014000NRG23270320232287239
|
28/03/2023
|
MITHLESH DANGI
|
3416014WL084624
|
MITHLESH DANGI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669865
|
|
MITHLESH DANGI
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-004-015/322
(DADPUR)
|
3416014000NRG23270320232287240
|
28/03/2023
|
BHARTI KUMARI
|
3416014WL084624
|
BHARTI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669856
|
|
BHARTI KUMARI D/O MUKESH KESHRI
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-004-015/323
(DADPUR)
|
3416014000NRG23270320232287241
|
28/03/2023
|
MEENA DEVI
|
3416014WL084624
|
MEENA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669869
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
18
|
CHOUPARAN
|
JH-16-014-004-015/326
(DADPUR)
|
3416014000NRG23270320232287243
|
28/03/2023
|
DARSHAN MAHTO
|
3416014WL084624
|
DARSHAN MAHTO
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669848
|
|
DARSHAN MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-004-015/328
(DADPUR)
|
3416014000NRG23270320232287244
|
28/03/2023
|
SUHANI KUMARI
|
3416014WL084624
|
SUHANI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669860
|
|
SUHANI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-004-015/987
(DADPUR)
|
3416014000NRG23270320232287246
|
28/03/2023
|
DHIRENDRA KUMAR SINGH
|
3416014WL084624
|
DHIRENDRA KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669845
|
|
DHEERAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-005-004/663
(CHAYKALA)
|
3416014000NRG23270320232286903
|
28/03/2023
|
KUMARI MAMTA SINHA
|
3416014WL084618
|
KUMARI MAMTA SINHA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669866
|
|
KUMARI MAMTA SINHA
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-005-004/670
(CHAYKALA)
|
3416014000NRG23270320232286904
|
28/03/2023
|
Shubham Verma
|
3416014WL084618
|
Shubham Verma
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669851
|
|
SHUBHAM VERMA S/O PARSHURAM DANGI
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-006-003/263
(JAWANPUR)
|
3416014000NRG23270320232286913
|
28/03/2023
|
MD JAFAR IKBAL
|
3416014WL084618
|
MD JAFAR IKBAL
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669863
|
|
MD JAFAR IKBAL
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-006-003/476
(JAWANPUR)
|
3416014000NRG23270320232286916
|
28/03/2023
|
MD IRFAN
|
3416014WL084618
|
MD IRFAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669859
|
|
MD IRFAN S/O MD AKHTAR
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-006-003/542
(JAWANPUR)
|
3416014000NRG23270320232286917
|
28/03/2023
|
MD SHOUQUE ANSARI
|
3416014WL084618
|
MD SHOUQUE ANSARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669855
|
|
MD SHOQUE ANSARI S/O MD AKHTAR
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-006-003/551
(JAWANPUR)
|
3416014000NRG23270320232286921
|
28/03/2023
|
Md Dilshad
|
3416014WL084618
|
Md Dilshad
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669853
|
|
MD DILSHAD,S/O MD RAIS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
27
|
CHOUPARAN
|
JH-16-014-004-001/493
(DADPUR)
|
3416014000NRG23270320232286897
|
28/03/2023
|
BASANT KUMAR
|
3416014WL084618
|
BASANT KUMAR
|
00048
|
BKID0005858
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669870
|
|
BASANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
28
|
CHOUPARAN
|
JH-16-014-004-015/221
(DADPUR)
|
3416014000NRG23270320232287235
|
28/03/2023
|
SUNAINA DEVI
|
3416014WL084624
|
SUNAINA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669842
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-004-015/332
(DADPUR)
|
3416014000NRG23270320232287245
|
28/03/2023
|
vikram kumar singh
|
3416014WL084624
|
vikram kumar singh
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669840
|
|
MR VIKRAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHOUPARAN
|
JH-16-014-004-015/995
(DADPUR)
|
3416014000NRG23270320232287247
|
28/03/2023
|
PREM DEVI
|
3416014WL084624
|
PREM DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669841
|
|
PREM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
CHOUPARAN
|
JH-16-014-006-001/191
(JAWANPUR)
|
3416014000NRG23270320232286906
|
28/03/2023
|
DHANESWARI DEVI
|
3416014WL084618
|
DHANESWARI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669843
|
|
MRS DHANESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
32
|
CHOUPARAN
|
JH-16-014-004-015/200
(DADPUR)
|
3416014000NRG23270320232287232
|
28/03/2023
|
CHANDAN KUMAR SINGH
|
3416014WL084624
|
CHANDAN KUMAR SINGH
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669883
|
|
Chandan Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
CHOUPARAN
|
JH-16-014-004-015/207
(DADPUR)
|
3416014000NRG23270320232287233
|
28/03/2023
|
SARITA KESHRI
|
3416014WL084624
|
SARITA KESHRI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669882
|
|
SARITA KESHRI
|
BANK OF INDIA(508505)
|
|
34
|
CHOUPARAN
|
JH-16-014-004-015/209
(DADPUR)
|
3416014000NRG23270320232287234
|
28/03/2023
|
CHANDNI DEVI
|
3416014WL084624
|
CHANDNI DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669881
|
|
CHANDNI DEVI
|
CANARA BANK(508532)
|
|
35
|
CHOUPARAN
|
JH-16-014-004-015/297
(DADPUR)
|
3416014000NRG23270320232287236
|
28/03/2023
|
ROOPA DEVI
|
3416014WL084624
|
ROOPA DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669884
|
|
Roopa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
CHOUPARAN
|
JH-16-014-004-015/303
(DADPUR)
|
3416014000NRG23270320232287237
|
28/03/2023
|
PRAVEEN KUMAR SINGH
|
3416014WL084624
|
PRAVEEN KUMAR SINGH
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669876
|
|
Praveen Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHOUPARAN
|
JH-16-014-004-015/324
(DADPUR)
|
3416014000NRG23270320232287242
|
28/03/2023
|
RAMESH PRAJAPATI
|
3416014WL084624
|
RAMESH PRAJAPATI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669874
|
|
Ramesh Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
CHOUPARAN
|
JH-16-014-006-001/188
(JAWANPUR)
|
3416014000NRG23270320232286905
|
28/03/2023
|
KHUSHBU DEVI
|
3416014WL084618
|
KHUSHBU DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669879
|
|
Khushbu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
CHOUPARAN
|
JH-16-014-006-001/197
(JAWANPUR)
|
3416014000NRG23270320232286907
|
28/03/2023
|
PRAMOD KUMAR PRAJAPATI
|
3416014WL084618
|
PRAMOD KUMAR PRAJAPATI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669885
|
|
Pramod Kumar Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
CHOUPARAN
|
JH-16-014-006-001/198
(JAWANPUR)
|
3416014000NRG23270320232286908
|
28/03/2023
|
BINOD PRAJAPTI
|
3416014WL084618
|
BINOD PRAJAPTI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669875
|
|
Binod Prajapti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
CHOUPARAN
|
JH-16-014-006-001/202
(JAWANPUR)
|
3416014000NRG23270320232286909
|
28/03/2023
|
Sajama Khatun
|
3416014WL084618
|
Sajama Khatun
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669889
|
|
Sajama Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
CHOUPARAN
|
JH-16-014-006-001/574
(JAWANPUR)
|
3416014000NRG23270320232286910
|
28/03/2023
|
Vikash Kumar
|
3416014WL084618
|
Vikash Kumar
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669873
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
CHOUPARAN
|
JH-16-014-006-001/575
(JAWANPUR)
|
3416014000NRG23270320232286911
|
28/03/2023
|
Kulawanti Devi
|
3416014WL084618
|
Kulawanti Devi
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669888
|
|
Kulawanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
CHOUPARAN
|
JH-16-014-006-001/576
(JAWANPUR)
|
3416014000NRG23270320232286912
|
28/03/2023
|
Vidya Devi
|
3416014WL084618
|
Vidya Devi
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669871
|
|
Vidya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
CHOUPARAN
|
JH-16-014-006-003/265
(JAWANPUR)
|
3416014000NRG23270320232286914
|
28/03/2023
|
MD PHAHIM
|
3416014WL084618
|
MD PHAHIM
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669878
|
|
Md Phahim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
CHOUPARAN
|
JH-16-014-006-003/266
(JAWANPUR)
|
3416014000NRG23270320232286915
|
28/03/2023
|
NASEEMA KHATUN
|
3416014WL084618
|
NASEEMA KHATUN
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669880
|
|
Naseema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
CHOUPARAN
|
JH-16-014-006-003/543
(JAWANPUR)
|
3416014000NRG23270320232286918
|
28/03/2023
|
RUBANA KHATOON
|
3416014WL084618
|
RUBANA KHATOON
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669887
|
|
Rubana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHOUPARAN
|
JH-16-014-006-003/544
(JAWANPUR)
|
3416014000NRG23270320232286919
|
28/03/2023
|
NAJIYA KHATUN
|
3416014WL084618
|
NAJIYA KHATUN
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669872
|
|
Najiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
CHOUPARAN
|
JH-16-014-006-003/550
(JAWANPUR)
|
3416014000NRG23270320232286920
|
28/03/2023
|
Md Rais
|
3416014WL084618
|
Md Rais
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669886
|
|
Md Rais
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
CHOUPARAN
|
JH-16-014-006-004/223
(JAWANPUR)
|
3416014000NRG23270320232286922
|
28/03/2023
|
RINA DEVI
|
3416014WL084618
|
RINA DEVI
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
0501669877
|
|
RINA DEVI W/O UDAY PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|