|
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-16-014-010-001/184
(TAJPUR)
|
3416014000NRG23020720220437690
|
02/07/2022
|
PARWATI DEVI
|
3416014WL014137
|
PARWATI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803155
|
|
PARWATI DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-010-001/190
(TAJPUR)
|
3416014000NRG23020720220437694
|
02/07/2022
|
NEIVARI DEVI
|
3416014WL014137
|
NEIVARI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803154
|
|
NEIVARI DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-010-001/500
(TAJPUR)
|
3416014000NRG23020720220437696
|
02/07/2022
|
SOMA MUNDA
|
3416014WL014137
|
SOMA MUNDA
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803158
|
|
SOMA MUNDA
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-010-001/533
(TAJPUR)
|
3416014000NRG23020720220437677
|
02/07/2022
|
SARITA DEVI
|
3416014WL014136
|
SARITA DEVI
|
00048
|
BKID0004803
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853803153
|
|
SARITA DEVI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-010-001/574
(TAJPUR)
|
3416014000NRG23020720220437678
|
02/07/2022
|
TUNTUN DEVI
|
3416014WL014136
|
TUNTUN DEVI
|
00048
|
BKID0004803
|
630
|
630
|
Processed
|
07/07/2022
|
|
2853803157
|
|
TUNTUN DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-010-001/824
(TAJPUR)
|
3416014000NRG23020720220437679
|
02/07/2022
|
Anju devi
|
3416014WL014136
|
Anju devi
|
00048
|
BKID0004803
|
210
|
210
|
Processed
|
07/07/2022
|
|
2853803159
|
|
Anju devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-010-001/825
(TAJPUR)
|
3416014000NRG23020720220437680
|
02/07/2022
|
Savita devi
|
3416014WL014136
|
Savita devi
|
00048
|
BKID0004803
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853803161
|
|
Savita devi
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-010-001/826
(TAJPUR)
|
3416014000NRG23020720220437681
|
02/07/2022
|
Sangita devi
|
3416014WL014136
|
Sangita devi
|
00048
|
BKID0004803
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853803156
|
|
Sangita devi
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-010-001/827
(TAJPUR)
|
3416014000NRG23020720220437682
|
02/07/2022
|
Basanti devi
|
3416014WL014136
|
Basanti devi
|
00048
|
BKID0004803
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853803160
|
|
Basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-013-011/74
(MANGARH)
|
3416014000NRG23020720220437633
|
02/07/2022
|
RAKESH KURAR SINGH
|
3416014WL014133
|
RAKESH KURAR SINGH
|
00048
|
BKID0004804
|
2520
|
2520
|
Processed
|
07/07/2022
|
|
2853803162
|
|
RAKESH KURAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
CHOUPARAN
|
JH-16-014-003-001/127
(JHAPA)
|
3416014000NRG23020720220437639
|
02/07/2022
|
SHUSHMA DEVI
|
3416014WL014134
|
SHUSHMA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803166
|
|
SHUSHMA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-003-001/128
(JHAPA)
|
3416014000NRG23020720220437640
|
02/07/2022
|
PRITEE DEVI
|
3416014WL014134
|
PRITEE DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803170
|
|
PRITEE DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-003-001/131
(JHAPA)
|
3416014000NRG23020720220437641
|
02/07/2022
|
NAVIN KR SINGH
|
3416014WL014134
|
NAVIN KR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803163
|
|
NAVIN KR SINGH
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-003-001/133
(JHAPA)
|
3416014000NRG23020720220437642
|
02/07/2022
|
RAMPATI SINGH
|
3416014WL014134
|
RAMPATI SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803165
|
|
RAMPATI SINGH
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-003-001/135
(JHAPA)
|
3416014000NRG23020720220437643
|
02/07/2022
|
SUMANT KUMAR
|
3416014WL014134
|
SUMANT KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803164
|
|
SUMANT KUMAR
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-003-001/96
(JHAPA)
|
3416014000NRG23020720220437644
|
02/07/2022
|
Dali devi
|
3416014WL014134
|
Dali devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803168
|
|
Dali devi
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-003-004/38
(JHAPA)
|
3416014000NRG23020720220437645
|
02/07/2022
|
KARU BHUIYAN
|
3416014WL014134
|
KARU BHUIYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803171
|
|
KARU BHUIYAN
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-003-004/458
(JHAPA)
|
3416014000NRG23020720220437647
|
02/07/2022
|
SUNITA DEVI
|
3416014WL014134
|
SUNITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803167
|
|
SUNITA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-003-004/459
(JHAPA)
|
3416014000NRG23020720220437648
|
02/07/2022
|
MANOJ KUMAR
|
3416014WL014134
|
MANOJ KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803169
|
|
MANOJ KUMAR
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-003-004/589
(JHAPA)
|
3416014000NRG23020720220437649
|
02/07/2022
|
Bhutali bhuiyan
|
3416014WL014134
|
Bhutali bhuiyan
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803191
|
|
Bhutali bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
21
|
CHOUPARAN
|
JH-16-014-003-001/107
(JHAPA)
|
3416014000NRG23020720220437636
|
02/07/2022
|
Rajesh kr singh
|
3416014WL014134
|
Rajesh kr singh
|
00048
|
BKID0005877
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803172
|
|
Rajesh kr singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
22
|
CHOUPARAN
|
JH-16-014-022-007/212
(SELHARAKALA)
|
3416014000NRG23020720220437591
|
02/07/2022
|
Anil singh
|
3416014WL014132
|
Anil singh
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803173
|
|
ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
23
|
CHOUPARAN
|
JH-16-014-022-007/382
(SELHARAKALA)
|
3416014000NRG23020720220437597
|
02/07/2022
|
ENUS ANSARI
|
3416014WL014132
|
ENUS ANSARI
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803190
|
|
MR YUNUS ANSARI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-022-007/538
(SELHARAKALA)
|
3416014000NRG23020720220437600
|
02/07/2022
|
BABUNI BHUIYAN
|
3416014WL014132
|
BABUNI BHUIYAN
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803189
|
|
MR BABUNI BHUIYAN
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-022-010/27
(SELHARAKALA)
|
3416014000NRG23020720220437603
|
02/07/2022
|
PHULWA DEVI
|
3416014WL014132
|
PHULWA DEVI
|
00415
|
SBIN0009608
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803174
|
|
MR DHANOKHI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
26
|
CHOUPARAN
|
JH-16-014-022-007/324
(SELHARAKALA)
|
3416014000NRG23020720220437594
|
02/07/2022
|
VIVEK KUMAR
|
3416014WL014132
|
VIVEK KUMAR
|
00415
|
SBIN0012617
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803188
|
|
MR VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
27
|
CHOUPARAN
|
JH-16-014-003-001/106
(JHAPA)
|
3416014000NRG23020720220437635
|
02/07/2022
|
Rakesh kr singh
|
3416014WL014134
|
Rakesh kr singh
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803176
|
|
MR RAKESH KUMAR SINGH
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-003-001/125
(JHAPA)
|
3416014000NRG23020720220437637
|
02/07/2022
|
MINA DEVI
|
3416014WL014134
|
MINA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803179
|
|
MRS MINA DEVI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-003-001/126
(JHAPA)
|
3416014000NRG23020720220437638
|
02/07/2022
|
SIYA SHARAN SINGH
|
3416014WL014134
|
SIYA SHARAN SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803175
|
|
MR SIYA SHARAN SINGH
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-003-015/51
(JHAPA)
|
3416014000NRG23020720220437668
|
02/07/2022
|
SUDHIR KUMAR NAYAK
|
3416014WL014135
|
SUDHIR KUMAR NAYAK
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803178
|
|
MR SUDHIR KUMAR NAYAK
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-003-015/51
(JHAPA)
|
3416014000NRG23020720220437667
|
02/07/2022
|
URMILA DEVI
|
3416014WL014135
|
URMILA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803177
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
32
|
CHOUPARAN
|
JH-16-014-010-001/817
(TAJPUR)
|
3416014000NRG23020720220437698
|
02/07/2022
|
VIDESHI MUNDA
|
3416014WL014137
|
VIDESHI MUNDA
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803187
|
|
VIDESHI MUNDA
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-017-003/5
(BARAHMOURIYA)
|
3416014000NRG23020720220437587
|
02/07/2022
|
RAJKUMARI DEVI
|
3416014WL014132
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803180
|
|
RAJKUMARI DEVI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-022-007/323
(SELHARAKALA)
|
3416014000NRG23020720220437593
|
02/07/2022
|
VIBHUTI KUMAR SINGH
|
3416014WL014132
|
VIBHUTI KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803183
|
|
VIBHUTI KUMAR SINGH
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-022-007/333
(SELHARAKALA)
|
3416014000NRG23020720220437595
|
02/07/2022
|
MIRDULA DEVI
|
3416014WL014132
|
MIRDULA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803184
|
|
MIRDULA DEVI
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-022-007/334
(SELHARAKALA)
|
3416014000NRG23020720220437596
|
02/07/2022
|
PURNIMA SINGH
|
3416014WL014132
|
PURNIMA SINGH
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803182
|
|
PURNIMA SINGH
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-022-007/384
(SELHARAKALA)
|
3416014000NRG23020720220437598
|
02/07/2022
|
ROKSHANA KHATUN
|
3416014WL014132
|
ROKSHANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803185
|
|
ROKSHANA KHATUN
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-022-007/535
(SELHARAKALA)
|
3416014000NRG23020720220437599
|
02/07/2022
|
reshma parveen
|
3416014WL014132
|
reshma parveen
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803186
|
|
reshma parveen
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-022-010/210
(SELHARAKALA)
|
3416014000NRG23020720220437601
|
02/07/2022
|
DEVDHARI MAHTO
|
3416014WL014132
|
DEVDHARI MAHTO
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2853803181
|
|
DEVDHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
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