|
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-16-014-004-001/299
(DADPUR)
|
3416014000NRG23011020221124911
|
01/10/2022
|
rahul kumar kushwaha
|
3416014WL035915
|
rahul kumar kushwaha
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850894
|
|
rahul kumar kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/297
(DADPUR)
|
3416014000NRG23011020221125074
|
01/10/2022
|
deepak kumar dangi
|
3416014WL035919
|
deepak kumar dangi
|
00048
|
BKID0004810
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850896
|
|
deepak kumar dangi
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/298
(DADPUR)
|
3416014000NRG23011020221125075
|
01/10/2022
|
dileep kumar dangi
|
3416014WL035919
|
dileep kumar dangi
|
00048
|
BKID0004810
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850898
|
|
dileep kumar dangi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/456
(DADPUR)
|
3416014000NRG23011020221125583
|
01/10/2022
|
AKSHAY KUMAR DANGI
|
3416014WL035945
|
AKSHAY KUMAR DANGI
|
00048
|
BKID0004810
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850897
|
|
AKSHAY KUMAR DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-004-001/169
(DADPUR)
|
3416014000NRG23011020221125070
|
01/10/2022
|
SANJAY KR. DANGI
|
3416014WL035919
|
SANJAY KR. DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850920
|
|
SANJAY KR. DANGI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-001/281
(DADPUR)
|
3416014000NRG23011020221124907
|
01/10/2022
|
Sudama devi
|
3416014WL035915
|
Sudama devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850909
|
|
Sudama devi
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-001/294
(DADPUR)
|
3416014000NRG23011020221125071
|
01/10/2022
|
nitish kumar
|
3416014WL035919
|
nitish kumar
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850926
|
|
nitish kumar
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-001/295
(DADPUR)
|
3416014000NRG23011020221125072
|
01/10/2022
|
pappu kumar dangi
|
3416014WL035919
|
pappu kumar dangi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850922
|
|
pappu kumar dangi
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-004-001/296
(DADPUR)
|
3416014000NRG23011020221125073
|
01/10/2022
|
yashwant kumar dangi
|
3416014WL035919
|
yashwant kumar dangi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850918
|
|
yashwant kumar dangi
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-004-001/302
(DADPUR)
|
3416014000NRG23011020221125076
|
01/10/2022
|
ajit kumar dangi
|
3416014WL035919
|
ajit kumar dangi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850924
|
|
ajit kumar dangi
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-004-001/303
(DADPUR)
|
3416014000NRG23011020221125077
|
01/10/2022
|
kundan kumar kausik
|
3416014WL035919
|
kundan kumar kausik
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850917
|
|
kundan kumar kausik
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-004-001/307
(DADPUR)
|
3416014000NRG23011020221125080
|
01/10/2022
|
loukesh kumar dangi
|
3416014WL035919
|
loukesh kumar dangi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850921
|
|
loukesh kumar dangi
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-004-001/311
(DADPUR)
|
3416014000NRG23011020221125082
|
01/10/2022
|
PUNAM KUMARI
|
3416014WL035919
|
PUNAM KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850928
|
|
PUNAM KUMARI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-004-001/312
(DADPUR)
|
3416014000NRG23011020221125083
|
01/10/2022
|
YAMUNA KUMAR SAW
|
3416014WL035919
|
YAMUNA KUMAR SAW
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850910
|
|
YAMUNA KUMAR SAW
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-004-001/313
(DADPUR)
|
3416014000NRG23011020221125084
|
01/10/2022
|
PRIYANKA KUMARI
|
3416014WL035919
|
PRIYANKA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850904
|
|
PRIYANKA KUMARI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-004-001/440
(DADPUR)
|
3416014000NRG23011020221125577
|
01/10/2022
|
KHUSHBU DEVI
|
3416014WL035945
|
KHUSHBU DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850912
|
|
KHUSHBU DEVI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-004-001/445
(DADPUR)
|
3416014000NRG23011020221125578
|
01/10/2022
|
KRISHNA KUMAR RANA
|
3416014WL035945
|
KRISHNA KUMAR RANA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850911
|
|
KRISHNA KUMAR RANA
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-004-001/446
(DADPUR)
|
3416014000NRG23011020221125579
|
01/10/2022
|
MANTU KUMAR RANA
|
3416014WL035945
|
MANTU KUMAR RANA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850906
|
|
MANTU KUMAR RANA
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-004-001/447
(DADPUR)
|
3416014000NRG23011020221125580
|
01/10/2022
|
PAWAN KUMAR DANGI
|
3416014WL035945
|
PAWAN KUMAR DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850908
|
|
PAWAN KUMAR DANGI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-004-001/448
(DADPUR)
|
3416014000NRG23011020221125581
|
01/10/2022
|
RITA KUMARI
|
3416014WL035945
|
RITA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850901
|
|
RITA KUMARI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-004-001/452
(DADPUR)
|
3416014000NRG23011020221125087
|
01/10/2022
|
BABITA DEVI
|
3416014WL035919
|
BABITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850930
|
|
BABITA DEVI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-004-001/455
(DADPUR)
|
3416014000NRG23011020221124913
|
01/10/2022
|
SUDHIR KUMAR DANGI
|
3416014WL035915
|
SUDHIR KUMAR DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850915
|
|
SUDHIR KUMAR DANGI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-004-001/457
(DADPUR)
|
3416014000NRG23011020221125584
|
01/10/2022
|
RAJMANTI KUMARI
|
3416014WL035945
|
RAJMANTI KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850927
|
|
RAJMANTI KUMARI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-004-001/458
(DADPUR)
|
3416014000NRG23011020221125585
|
01/10/2022
|
ANAND KUMAR DANGI
|
3416014WL035945
|
ANAND KUMAR DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850902
|
|
ANAND KUMAR DANGI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-004-001/459
(DADPUR)
|
3416014000NRG23011020221125586
|
01/10/2022
|
PREMA DEVI
|
3416014WL035945
|
PREMA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850923
|
|
PREMA DEVI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-004-001/461
(DADPUR)
|
3416014000NRG23011020221125588
|
01/10/2022
|
VIKASH KUMAR DABNGI
|
3416014WL035945
|
VIKASH KUMAR DABNGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850913
|
|
VIKASH KUMAR DABNGI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-004-001/462
(DADPUR)
|
3416014000NRG23011020221124914
|
01/10/2022
|
PRAKASH KUMAR DANGI
|
3416014WL035915
|
PRAKASH KUMAR DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850900
|
|
PRAKASH KUMAR DANGI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-004-001/463
(DADPUR)
|
3416014000NRG23011020221124915
|
01/10/2022
|
RAHUL KUMAR KUSHWAHA
|
3416014WL035915
|
RAHUL KUMAR KUSHWAHA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850916
|
|
RAHUL KUMAR KUSHWAHA
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-004-001/464
(DADPUR)
|
3416014000NRG23011020221124916
|
01/10/2022
|
RITA DEVI
|
3416014WL035915
|
RITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850919
|
|
RITA DEVI
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-004-001/467
(DADPUR)
|
3416014000NRG23011020221125589
|
01/10/2022
|
SUDHIR KUMAR DANGI
|
3416014WL035945
|
SUDHIR KUMAR DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850914
|
|
SUDHIR KUMAR DANGI
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-004-001/468
(DADPUR)
|
3416014000NRG23011020221125590
|
01/10/2022
|
kedar dangi
|
3416014WL035945
|
kedar dangi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850905
|
|
kedar dangi
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-004-001/473
(DADPUR)
|
3416014000NRG23011020221125591
|
01/10/2022
|
SUMITRA DEVI
|
3416014WL035945
|
SUMITRA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850903
|
|
SUMITRA DEVI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-004-001/482
(DADPUR)
|
3416014000NRG23011020221125506
|
01/10/2022
|
ANIL KUMAR DANGI
|
3416014WL035940
|
ANIL KUMAR DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850925
|
|
ANIL KUMAR DANGI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-004-003/103
(DADPUR)
|
3416014000NRG23011020221127982
|
01/10/2022
|
PINGLA DEVI
|
3416014WL036089
|
PINGLA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850929
|
|
PINGLA DEVI
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-004-003/120
(DADPUR)
|
3416014000NRG23011020221127983
|
01/10/2022
|
VARSHA KUMARI
|
3416014WL036089
|
VARSHA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850907
|
|
VARSHA KUMARI
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-004-017/145
(DADPUR)
|
3416014000NRG23011020221127869
|
01/10/2022
|
Ramjiwan singh
|
3416014WL036086
|
Ramjiwan singh
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850899
|
|
Ramjiwan singh
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-004-017/150
(DADPUR)
|
3416014000NRG23011020221127871
|
01/10/2022
|
Rajendra singh
|
3416014WL036086
|
Rajendra singh
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850895
|
|
Rajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52635
|
52635
|
|
|
|
|
|
|
|
|
38
|
CHOUPARAN
|
JH-16-014-004-001/280
(DADPUR)
|
3416014000NRG23011020221124906
|
01/10/2022
|
Yadunath kumar
|
3416014WL035915
|
Yadunath kumar
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850931
|
|
MR YADUNATH KUMAR
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-004-001/282
(DADPUR)
|
3416014000NRG23011020221124908
|
01/10/2022
|
Ramadhin mahto
|
3416014WL035915
|
Ramadhin mahto
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850935
|
|
MR RAMADHIN MAHTO
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-004-001/283
(DADPUR)
|
3416014000NRG23011020221124909
|
01/10/2022
|
Mukesh kr kushwaha
|
3416014WL035915
|
Mukesh kr kushwaha
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850934
|
|
MR MUKESH KUMAR KUSHWAHA
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-004-001/286
(DADPUR)
|
3416014000NRG23011020221124910
|
01/10/2022
|
Deepa devi
|
3416014WL035915
|
Deepa devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850938
|
|
MRS DEEPA DEVI
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-004-001/301
(DADPUR)
|
3416014000NRG23011020221124912
|
01/10/2022
|
raj kumar
|
3416014WL035915
|
raj kumar
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850936
|
|
MR RAJ KUMAR
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-004-001/304
(DADPUR)
|
3416014000NRG23011020221125078
|
01/10/2022
|
neetu kumari
|
3416014WL035919
|
neetu kumari
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850933
|
|
MISS NEETU KUMARI
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-004-001/314
(DADPUR)
|
3416014000NRG23011020221125085
|
01/10/2022
|
PARWATI DEVI
|
3416014WL035919
|
PARWATI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850939
|
|
MRS PARWATI DEVI
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-004-001/451
(DADPUR)
|
3416014000NRG23011020221125582
|
01/10/2022
|
SHANKAR DANGI
|
3416014WL035945
|
SHANKAR DANGI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850940
|
|
MR SHANKAR KUMAR
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-004-001/460
(DADPUR)
|
3416014000NRG23011020221125587
|
01/10/2022
|
SURESH DANGI
|
3416014WL035945
|
SURESH DANGI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850937
|
|
MR SURESH DANGI
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-004-003/101
(DADPUR)
|
3416014000NRG23011020221127981
|
01/10/2022
|
GOPAL SINGH
|
3416014WL036089
|
GOPAL SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850932
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
48
|
CHOUPARAN
|
JH-16-014-004-001/308
(DADPUR)
|
3416014000NRG23011020221125081
|
01/10/2022
|
geeta kumari
|
3416014WL035919
|
geeta kumari
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850941
|
|
geeta kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
49
|
CHOUPARAN
|
JH-16-014-004-001/196
(DADPUR)
|
3416014000NRG23011020221125576
|
01/10/2022
|
POONAM KUMARI
|
3416014WL035945
|
POONAM KUMARI
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850888
|
|
POONAM KUMARI
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-004-001/306
(DADPUR)
|
3416014000NRG23011020221125079
|
01/10/2022
|
gunjan kumari
|
3416014WL035919
|
gunjan kumari
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850889
|
|
gunjan kumari
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-004-001/450
(DADPUR)
|
3416014000NRG23011020221125086
|
01/10/2022
|
NITU DEVI
|
3416014WL035919
|
NITU DEVI
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850891
|
|
NITU DEVI
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-004-001/483
(DADPUR)
|
3416014000NRG23011020221125507
|
01/10/2022
|
RAJESH DANGI
|
3416014WL035940
|
RAJESH DANGI
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850893
|
|
RAJESH DANGI
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-004-001/484
(DADPUR)
|
3416014000NRG23011020221125508
|
01/10/2022
|
RAKHI KUMARI
|
3416014WL035940
|
RAKHI KUMARI
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850892
|
|
RAKHI KUMARI
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-004-001/486
(DADPUR)
|
3416014000NRG23011020221125592
|
01/10/2022
|
SEWAL KUMAR DANGI
|
3416014WL035945
|
SEWAL KUMAR DANGI
|
00703
|
AIRP0000001
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5340850890
|
|
SEWAL KUMAR DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86130
|
86130
|
|
|
|
|
|
|
|