|
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-16-014-002-001/172
(DAIHAR)
|
3416014000NRG23011020221124551
|
02/10/2022
|
BHARAT DANGI
|
3416014WL035896
|
BHARAT DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231599
|
|
BHARAT KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/195
(DAIHAR)
|
3416014000NRG23011020221123196
|
02/10/2022
|
VIJAY DANGI
|
3416014WL035831
|
VIJAY DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231602
|
|
BIJAY KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/260
(DAIHAR)
|
3416014000NRG23011020221129438
|
02/10/2022
|
GHAN SHYAM DANGI
|
3416014WL036161
|
GHAN SHYAM DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231600
|
|
GHANSHYAM DANGI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/376
(DAIHAR)
|
3416014000NRG23300920221120885
|
02/10/2022
|
PRINCE KUMAR KUSHWAHA
|
3416014WL035675
|
PRINCE KUMAR KUSHWAHA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231610
|
|
PRINCE KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/499
(DAIHAR)
|
3416014000NRG23300920221120890
|
02/10/2022
|
REKHA DEVI
|
3416014WL035675
|
REKHA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231611
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/90
(DAIHAR)
|
3416014000NRG23300920221120932
|
02/10/2022
|
SURAJ KUMAR
|
3416014WL035675
|
SURAJ KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231601
|
|
MR SURAJ KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHOUPARAN
|
JH-16-014-002-006/16
(DAIHAR)
|
3416014000NRG23021020221134992
|
02/10/2022
|
NAVIN SINGH
|
3416014WL036378
|
NAVIN SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231603
|
|
NAVIN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-002-007/111
(DAIHAR)
|
3416014000NRG23021020221135063
|
02/10/2022
|
JITENDAR SINGH
|
3416014WL036383
|
JITENDAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231612
|
|
JITENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-002-007/22
(DAIHAR)
|
3416014000NRG23021020221135077
|
02/10/2022
|
PERAN BHUIYAN
|
3416014WL036383
|
PERAN BHUIYAN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231607
|
|
PERAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-002-012/2
(DAIHAR)
|
3416014000NRG23021020221135080
|
02/10/2022
|
KARU PRAJAPATI
|
3416014WL036383
|
KARU PRAJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231606
|
|
KARU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-002-012/61
(DAIHAR)
|
3416014000NRG23021020221135083
|
02/10/2022
|
KAMLI DEVI
|
3416014WL036383
|
KAMLI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231608
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-002-018/42
(DAIHAR)
|
3416014000NRG23300920221120935
|
02/10/2022
|
RAMA DEVI
|
3416014WL035675
|
RAMA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231604
|
|
RUMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-002-018/45
(DAIHAR)
|
3416014000NRG23300920221120936
|
02/10/2022
|
NEKI DEVI
|
3416014WL035675
|
NEKI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231605
|
|
NIKI DEVI W/O RUPESH SINGH
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-002-018/50
(DAIHAR)
|
3416014000NRG23300920221120937
|
02/10/2022
|
ANUJ KUMAR SINGH
|
3416014WL035675
|
ANUJ KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231609
|
|
ANUJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22330
|
22330
|
|
|
|
|
|
|
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/108
(DAIHAR)
|
3416014000NRG23011020221124550
|
02/10/2022
|
RAMDEO DANGI
|
3416014WL035896
|
RAMDEO DANGI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231596
|
|
MR RAMDEV RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/296
(DAIHAR)
|
3416014000NRG23011020221129439
|
02/10/2022
|
PARDHAN SINGH
|
3416014WL036161
|
PARDHAN SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231583
|
|
MR PRADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/329
(DAIHAR)
|
3416014000NRG23011020221129440
|
02/10/2022
|
KARUN KAR PANDEY
|
3416014WL036161
|
KARUN KAR PANDEY
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231585
|
|
KARUNAKAR PANDEY
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-002-001/35
(DAIHAR)
|
3416014000NRG23300920221120884
|
02/10/2022
|
GITA DEVI
|
3416014WL035675
|
GITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231597
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHOUPARAN
|
JH-16-014-002-001/35
(DAIHAR)
|
3416014000NRG23300920221120883
|
02/10/2022
|
GYANI MAHTO
|
3416014WL035675
|
GYANI MAHTO
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231598
|
|
GYANI MAHTO S/OMEGHAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-002-001/361
(DAIHAR)
|
3416014000NRG23011020221123197
|
02/10/2022
|
NARESH KUSHWAHA
|
3416014WL035831
|
NARESH KUSHWAHA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231594
|
|
MR NARESH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHOUPARAN
|
JH-16-014-002-001/415
(DAIHAR)
|
3416014000NRG23011020221123198
|
02/10/2022
|
FULWA DEVI
|
3416014WL035831
|
FULWA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231590
|
|
FULWANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-002-001/416
(DAIHAR)
|
3416014000NRG23021020221132918
|
02/10/2022
|
RAJWANTI DEVI
|
3416014WL036326
|
RAJWANTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231584
|
|
MRS RAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHOUPARAN
|
JH-16-014-002-001/417
(DAIHAR)
|
3416014000NRG23021020221135236
|
02/10/2022
|
RITA DEVI
|
3416014WL036389
|
RITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231595
|
|
RITA DEVI W/O JAGO DANGI
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-002-001/432
(DAIHAR)
|
3416014000NRG23011020221124554
|
02/10/2022
|
SHARDA DEVI
|
3416014WL035896
|
SHARDA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231593
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHOUPARAN
|
JH-16-014-002-001/90
(DAIHAR)
|
3416014000NRG23300920221120933
|
02/10/2022
|
KIRAN DEVI
|
3416014WL035675
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231592
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHOUPARAN
|
JH-16-014-002-012/11
(DAIHAR)
|
3416014000NRG23021020221135078
|
02/10/2022
|
AMBIYA DEVI
|
3416014WL036383
|
AMBIYA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231587
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
CHOUPARAN
|
JH-16-014-002-012/26
(DAIHAR)
|
3416014000NRG23021020221135081
|
02/10/2022
|
GUMANI BHUIYAN
|
3416014WL036383
|
GUMANI BHUIYAN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231588
|
|
MASTER GUMANI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOUPARAN
|
JH-16-014-002-012/93
(DAIHAR)
|
3416014000NRG23021020221135089
|
02/10/2022
|
SHANKAR BHUIYAN
|
3416014WL036383
|
SHANKAR BHUIYAN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231589
|
|
MR SHANKAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHOUPARAN
|
JH-16-014-002-016/19
(DAIHAR)
|
3416014000NRG23021020221135150
|
02/10/2022
|
BHOLANATH DANGI
|
3416014WL036385
|
BHOLANATH DANGI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231580
|
|
BHOLA NATH DANGI (NO FRILL A/C)
|
BANK OF INDIA(508505)
|
|
30
|
CHOUPARAN
|
JH-16-014-002-016/42
(DAIHAR)
|
3416014000NRG23021020221135152
|
02/10/2022
|
ARTI DEVI
|
3416014WL036385
|
ARTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231579
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
CHOUPARAN
|
JH-16-014-002-016/46
(DAIHAR)
|
3416014000NRG23021020221135153
|
02/10/2022
|
BANWARI MAHTO
|
3416014WL036385
|
BANWARI MAHTO
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231582
|
|
MR BANWARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHOUPARAN
|
JH-16-014-002-018/33
(DAIHAR)
|
3416014000NRG23300920221120934
|
02/10/2022
|
SALISH SINGH
|
3416014WL035675
|
SALISH SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231591
|
|
MR SAILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOUPARAN
|
JH-16-014-002-018/60
(DAIHAR)
|
3416014000NRG23300920221120938
|
02/10/2022
|
MITHLESH SINGH
|
3416014WL035675
|
MITHLESH SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231581
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHOUPARAN
|
JH-16-014-002-018/62
(DAIHAR)
|
3416014000NRG23300920221120939
|
02/10/2022
|
RAMPRAWESH SINGH
|
3416014WL035675
|
RAMPRAWESH SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339231586
|
|
MR RAMPRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54230
|
54230
|
|
|
|
|
|
|
|