|
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-16-014-002-009/65
(DAIHAR)
|
3416014000NRG23140720220534902
|
15/07/2022
|
SANGAM DEVI
|
3416014WL016788
|
SANGAM DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439726
|
|
SANGAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/433
(DAIHAR)
|
3416014000NRG23150720220544331
|
15/07/2022
|
MINA DEVI
|
3416014WL017020
|
MINA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439738
|
|
MINA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/629
(DAIHAR)
|
3416014000NRG23150720220546143
|
15/07/2022
|
NITU DEVI
|
3416014WL017109
|
NITU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439728
|
|
NITU DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/65
(DAIHAR)
|
3416014000NRG23150720220546144
|
15/07/2022
|
KISHOR BHUIYAN
|
3416014WL017109
|
KISHOR BHUIYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439714
|
|
KISHOR BHUIYAN
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/671
(DAIHAR)
|
3416014000NRG23150720220546145
|
15/07/2022
|
TIKESHWARI KUMARI
|
3416014WL017109
|
TIKESHWARI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439698
|
|
TIKESHWARI KUMARI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/672
(DAIHAR)
|
3416014000NRG23150720220546146
|
15/07/2022
|
SOHAN KUMAR
|
3416014WL017109
|
SOHAN KUMAR
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439703
|
|
SOHAN KUMAR
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/675
(DAIHAR)
|
3416014000NRG23150720220546147
|
15/07/2022
|
VIVEK KUMAR PRAJAPATI
|
3416014WL017109
|
VIVEK KUMAR PRAJAPATI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439733
|
|
VIVEK KUMAR PRAJAPATI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/726
(DAIHAR)
|
3416014000NRG23150720220546149
|
15/07/2022
|
sima devi
|
3416014WL017109
|
sima devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439705
|
|
sima devi
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/735
(DAIHAR)
|
3416014000NRG23150720220546150
|
15/07/2022
|
SAVITRI DEVI
|
3416014WL017109
|
SAVITRI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439704
|
|
SAVITRI DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-006/60
(DAIHAR)
|
3416014000NRG23140720220534872
|
15/07/2022
|
PRAMILA DEVI
|
3416014WL016788
|
PRAMILA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439707
|
|
PRAMILA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-006/62
(DAIHAR)
|
3416014000NRG23140720220534874
|
15/07/2022
|
SUNITA DEVI
|
3416014WL016788
|
SUNITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439731
|
|
SUNITA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-006/63
(DAIHAR)
|
3416014000NRG23140720220534875
|
15/07/2022
|
PUNA YADAV
|
3416014WL016788
|
PUNA YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439732
|
|
PUNA YADAV
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-006/82
(DAIHAR)
|
3416014000NRG23140720220534878
|
15/07/2022
|
KIRAN DEVI
|
3416014WL016788
|
KIRAN DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439729
|
|
KIRAN DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-002-007/160
(DAIHAR)
|
3416014000NRG23140720220534880
|
15/07/2022
|
VENU DEVI
|
3416014WL016788
|
VENU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439735
|
|
VENU DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-002-007/162
(DAIHAR)
|
3416014000NRG23140720220534881
|
15/07/2022
|
ANJU DEVI
|
3416014WL016788
|
ANJU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439699
|
|
ANJU DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-002-007/194
(DAIHAR)
|
3416014000NRG23140720220534882
|
15/07/2022
|
shankar rana
|
3416014WL016788
|
shankar rana
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439736
|
|
shankar rana
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-002-007/201
(DAIHAR)
|
3416014000NRG23140720220534883
|
15/07/2022
|
MANISHA DEVI
|
3416014WL016788
|
MANISHA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439715
|
|
MANISHA DEVI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-002-007/202
(DAIHAR)
|
3416014000NRG23140720220534884
|
15/07/2022
|
ANJAN KUMAR SINGH
|
3416014WL016788
|
ANJAN KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439739
|
|
ANJAN KUMAR SINGH
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-002-007/76
(DAIHAR)
|
3416014000NRG23140720220534888
|
15/07/2022
|
KAMAL YADAV
|
3416014WL016788
|
KAMAL YADAV
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439697
|
|
KAMAL YADAV
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-002-008/73
(DAIHAR)
|
3416014000NRG23140720220534891
|
15/07/2022
|
yashwant singh
|
3416014WL016788
|
yashwant singh
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439727
|
|
yashwant singh
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-002-009/13
(DAIHAR)
|
3416014000NRG23140720220534892
|
15/07/2022
|
SUDHA DEVI
|
3416014WL016788
|
SUDHA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439696
|
|
SUDHA DEVI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-002-009/15
(DAIHAR)
|
3416014000NRG23140720220534894
|
15/07/2022
|
RINKU DEVI
|
3416014WL016788
|
RINKU DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439708
|
|
RINKU DEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-002-009/17
(DAIHAR)
|
3416014000NRG23140720220534896
|
15/07/2022
|
TUSA DEVI
|
3416014WL016788
|
TUSA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439706
|
|
TUSA DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-002-009/22
(DAIHAR)
|
3416014000NRG23140720220534898
|
15/07/2022
|
RISHI DEVI
|
3416014WL016788
|
RISHI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439700
|
|
RISHI DEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-002-009/4
(DAIHAR)
|
3416014000NRG23140720220534900
|
15/07/2022
|
KUSUM DEVI
|
3416014WL016788
|
KUSUM DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439712
|
|
KUSUM DEVI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-002-009/66
(DAIHAR)
|
3416014000NRG23140720220534903
|
15/07/2022
|
DELLY KUMARI
|
3416014WL016788
|
DELLY KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439711
|
|
DELLY KUMARI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-002-009/7
(DAIHAR)
|
3416014000NRG23140720220534905
|
15/07/2022
|
LILA DEVI
|
3416014WL016788
|
LILA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439710
|
|
LILA DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-002-009/7
(DAIHAR)
|
3416014000NRG23140720220534904
|
15/07/2022
|
RAM RATAN SINGH
|
3416014WL016788
|
RAM RATAN SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439730
|
|
RAM RATAN SINGH
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-002-009/72
(DAIHAR)
|
3416014000NRG23140720220534906
|
15/07/2022
|
DEEPA KUMARI
|
3416014WL016788
|
DEEPA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439701
|
|
DEEPA KUMARI
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-002-009/75
(DAIHAR)
|
3416014000NRG23140720220534908
|
15/07/2022
|
PRAMOD KUMAR SINGH
|
3416014WL016788
|
PRAMOD KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439713
|
|
PRAMOD KUMAR SINGH
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-002-009/76
(DAIHAR)
|
3416014000NRG23140720220534909
|
15/07/2022
|
doli singh
|
3416014WL016788
|
doli singh
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439734
|
|
doli singh
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-002-017/61
(DAIHAR)
|
3416014000NRG23140720220534914
|
15/07/2022
|
MIRA DEVI
|
3416014WL016788
|
MIRA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439740
|
|
MIRA DEVI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-002-018/70
(DAIHAR)
|
3416014000NRG23140720220534921
|
15/07/2022
|
SARYU HAJAM
|
3416014WL016788
|
SARYU HAJAM
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439737
|
|
SARYU HAJAM
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-002-018/92
(DAIHAR)
|
3416014000NRG23140720220534923
|
15/07/2022
|
CHHAYA DEVI
|
3416014WL016788
|
CHHAYA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439709
|
|
CHHAYA DEVI
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-004-003/28
(DADPUR)
|
3416014000NRG23140720220534924
|
15/07/2022
|
RAJENDRA SINGH
|
3416014WL016788
|
RAJENDRA SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439702
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
36
|
CHOUPARAN
|
JH-16-014-002-006/61
(DAIHAR)
|
3416014000NRG23140720220534873
|
15/07/2022
|
RAJU KUMAR YADAV
|
3416014WL016788
|
RAJU KUMAR YADAV
|
00048
|
BKID0005877
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439716
|
|
RAJU KUMAR YADAV
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-002-006/65
(DAIHAR)
|
3416014000NRG23140720220534877
|
15/07/2022
|
KHIRODHR YADAV
|
3416014WL016788
|
KHIRODHR YADAV
|
00048
|
BKID0005877
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439717
|
|
KHIRODHR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
38
|
CHOUPARAN
|
JH-16-014-002-006/64
(DAIHAR)
|
3416014000NRG23140720220534876
|
15/07/2022
|
MUNA DEVI
|
3416014WL016788
|
MUNA DEVI
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439719
|
|
MUNA DEVI
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-002-009/73
(DAIHAR)
|
3416014000NRG23140720220534907
|
15/07/2022
|
SATISH KUMAR SINGH
|
3416014WL016788
|
SATISH KUMAR SINGH
|
00415
|
SBIN0003573
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439720
|
|
MR SATISH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
40
|
CHOUPARAN
|
JH-16-014-002-001/431
(DAIHAR)
|
3416014000NRG23150720220544330
|
15/07/2022
|
RAJENDRA DANGI
|
3416014WL017020
|
RAJENDRA DANGI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439722
|
|
MR RAJENDRA DANGI
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-002-001/719
(DAIHAR)
|
3416014000NRG23150720220546148
|
15/07/2022
|
KALAWATI DEVI
|
3416014WL017109
|
KALAWATI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439724
|
|
MRS KALAWATI DEVI
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-002-007/30
(DAIHAR)
|
3416014000NRG23140720220534887
|
15/07/2022
|
SUNITA DEVI
|
3416014WL016788
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439721
|
|
MRS SUNITA DEVI
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-002-009/21
(DAIHAR)
|
3416014000NRG23140720220534897
|
15/07/2022
|
PURNIMA DEVI
|
3416014WL016788
|
PURNIMA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439723
|
|
MRS PURNIMA DEVI
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-002-018/90
(DAIHAR)
|
3416014000NRG23140720220534922
|
15/07/2022
|
DEEPAK KUMAR SHARMA
|
3416014WL016788
|
DEEPAK KUMAR SHARMA
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439725
|
|
MR DEEPAK KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
45
|
CHOUPARAN
|
JH-16-014-002-001/694
(DAIHAR)
|
3416014000NRG23150720220544332
|
15/07/2022
|
SHIVANAND KUMAR
|
3416014WL017020
|
SHIVANAND KUMAR
|
00553
|
INDB0000193
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
3302439718
|
|
SHIVANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|