|
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-16-014-004-001/323
(DADPUR)
|
3416014000NRG23Z251120221453583
|
25/11/2022
|
GANESH RAJAK
|
3416014WL049428
|
GANESH RAJAK
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
GANESH RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-004-001/1007
(DADPUR)
|
3416014000NRG23Z251120221453561
|
25/11/2022
|
Sangeeta Devi
|
3416014WL049427
|
Sangeeta Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
Sangeeta Devi
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-004-001/171
(DADPUR)
|
3416014000NRG23Z251120221453581
|
25/11/2022
|
RAJESH THAKUR
|
3416014WL049428
|
RAJESH THAKUR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
RAJESH THAKUR
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-004-001/180
(DADPUR)
|
3416014000NRG23Z251120221453562
|
25/11/2022
|
UMAKANT RAJAK
|
3416014WL049427
|
UMAKANT RAJAK
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
UMAKANT RAJAK
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-004-001/224
(DADPUR)
|
3416014000NRG23Z251120221453563
|
25/11/2022
|
rupa devi
|
3416014WL049427
|
rupa devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
rupa devi
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-004-001/25
(DADPUR)
|
3416014000NRG23Z251120221453565
|
25/11/2022
|
MAHADEO RAJAK
|
3416014WL049427
|
MAHADEO RAJAK
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
MAHADEO RAJAK
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-004-001/257
(DADPUR)
|
3416014000NRG23Z251120221453566
|
25/11/2022
|
AAYODHAYA RAJAK
|
3416014WL049427
|
AAYODHAYA RAJAK
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
AAYODHAYA RAJAK
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-004-001/292
(DADPUR)
|
3416014000NRG23Z251120221453567
|
25/11/2022
|
PUJA KUMARI
|
3416014WL049427
|
PUJA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
PUJA KUMARI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-004-001/309
(DADPUR)
|
3416014000NRG23Z251120221453543
|
25/11/2022
|
KIRAN DEVI
|
3416014WL049426
|
KIRAN DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
KIRAN DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-004-001/315
(DADPUR)
|
3416014000NRG23Z251120221453568
|
25/11/2022
|
SARITA DEVI
|
3416014WL049427
|
SARITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
SARITA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-004-001/439
(DADPUR)
|
3416014000NRG23Z251120221453584
|
25/11/2022
|
KIRAN DEVI
|
3416014WL049428
|
KIRAN DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
KIRAN DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-004-001/442
(DADPUR)
|
3416014000NRG23Z251120221453569
|
25/11/2022
|
PANKAJ RAJAK
|
3416014WL049427
|
PANKAJ RAJAK
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
PANKAJ RAJAK
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-004-001/443
(DADPUR)
|
3416014000NRG23Z251120221453586
|
25/11/2022
|
SAPANA KUMARI
|
3416014WL049428
|
SAPANA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
SAPANA KUMARI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-004-001/476
(DADPUR)
|
3416014000NRG23Z251120221453587
|
25/11/2022
|
SATYAM KUMAR
|
3416014WL049428
|
SATYAM KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
SATYAM KUMAR
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-004-001/487
(DADPUR)
|
3416014000NRG23Z251120221453544
|
25/11/2022
|
POOJA KUMARI
|
3416014WL049426
|
POOJA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
POOJA KUMARI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-004-001/490
(DADPUR)
|
3416014000NRG23Z251120221453545
|
25/11/2022
|
ASMITA KUMARI
|
3416014WL049426
|
ASMITA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
ASMITA KUMARI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-004-001/510
(DADPUR)
|
3416014000NRG23Z251120221453547
|
25/11/2022
|
SUSHMA RANA
|
3416014WL049426
|
SUSHMA RANA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
SUSHMA RANA
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-004-001/512
(DADPUR)
|
3416014000NRG23Z251120221453548
|
25/11/2022
|
SUNIL KUMAR
|
3416014WL049426
|
SUNIL KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
SUNIL KUMAR
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-004-001/970
(DADPUR)
|
3416014000NRG23Z251120221453589
|
25/11/2022
|
Fulmatiya devi
|
3416014WL049428
|
Fulmatiya devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
Fulmatiya devi
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-004-001/99
(DADPUR)
|
3416014000NRG23Z251120221453590
|
25/11/2022
|
RANJIT BHUIYA
|
3416014WL049428
|
RANJIT BHUIYA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
RANJIT BHUIYA
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-004-010/100
(DADPUR)
|
3416014000NRG23Z251120221456112
|
25/11/2022
|
ARVINDRA KUMAR SINGH
|
3416014WL049559
|
ARVINDRA KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
ARVINDRA KUMAR SINGH
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-004-010/101
(DADPUR)
|
3416014000NRG23Z251120221456113
|
25/11/2022
|
RAVINDRA KUMAR SINGH
|
3416014WL049559
|
RAVINDRA KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
RAVINDRA KUMAR SINGH
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-004-010/102
(DADPUR)
|
3416014000NRG23Z251120221456114
|
25/11/2022
|
BABITA DEVI
|
3416014WL049559
|
BABITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
BABITA DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-004-010/103
(DADPUR)
|
3416014000NRG23Z251120221456115
|
25/11/2022
|
SHANTI DEVI
|
3416014WL049559
|
SHANTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
SHANTI DEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-004-010/104
(DADPUR)
|
3416014000NRG23Z251120221456116
|
25/11/2022
|
SAVITRI DEVI
|
3416014WL049559
|
SAVITRI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
SAVITRI DEVI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-004-010/109
(DADPUR)
|
3416014000NRG23Z251120221456117
|
25/11/2022
|
KUSUM DEVI
|
3416014WL049559
|
KUSUM DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
KUSUM DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-004-010/114
(DADPUR)
|
3416014000NRG23Z251120221456118
|
25/11/2022
|
MAMTA DEVI
|
3416014WL049559
|
MAMTA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
MAMTA DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-004-010/115
(DADPUR)
|
3416014000NRG23Z251120221456119
|
25/11/2022
|
MANJU DEVI
|
3416014WL049559
|
MANJU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
MANJU DEVI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-004-010/116
(DADPUR)
|
3416014000NRG23Z251120221456120
|
25/11/2022
|
UDAY SINGH
|
3416014WL049559
|
UDAY SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
UDAY SINGH
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-004-010/117
(DADPUR)
|
3416014000NRG23Z251120221456121
|
25/11/2022
|
RENU DEVI
|
3416014WL049559
|
RENU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
RENU DEVI
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-004-010/118
(DADPUR)
|
3416014000NRG23Z251120221456122
|
25/11/2022
|
NITU DEVI
|
3416014WL049559
|
NITU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
NITU DEVI
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-004-010/18
(DADPUR)
|
3416014000NRG23Z251120221456123
|
25/11/2022
|
AAMNA KHATUN
|
3416014WL049559
|
AAMNA KHATUN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
AAMNA KHATUN
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-004-010/57
(DADPUR)
|
3416014000NRG23Z251120221456124
|
25/11/2022
|
BHIMRAJ SINGH
|
3416014WL049559
|
BHIMRAJ SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
BHIMRAJ SINGH
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-004-010/96
(DADPUR)
|
3416014000NRG23Z251120221456125
|
25/11/2022
|
INDRADEV SINGH
|
3416014WL049559
|
INDRADEV SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
INDRADEV SINGH
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-004-010/97
(DADPUR)
|
3416014000NRG23Z251120221456126
|
25/11/2022
|
RANJU DEVI
|
3416014WL049559
|
RANJU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
RANJU DEVI
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-004-010/98
(DADPUR)
|
3416014000NRG23Z251120221456127
|
25/11/2022
|
HINA DEVI
|
3416014WL049559
|
HINA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
HINA DEVI
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-004-010/99
(DADPUR)
|
3416014000NRG23Z251120221456128
|
25/11/2022
|
AMIT KUMAR SINGH
|
3416014WL049559
|
AMIT KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
AMIT KUMAR SINGH
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-004-015/178
(DADPUR)
|
3416014000NRG23Z251120221453570
|
25/11/2022
|
KAVITA KUMARI
|
3416014WL049427
|
KAVITA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
KAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
39
|
CHOUPARAN
|
JH-16-014-004-001/241
(DADPUR)
|
3416014000NRG23Z251120221453564
|
25/11/2022
|
Manju devi
|
3416014WL049427
|
Manju devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
Manju devi
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-004-001/441
(DADPUR)
|
3416014000NRG23Z251120221453585
|
25/11/2022
|
MAMTA DEVI
|
3416014WL049428
|
MAMTA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
MAMTA DEVI
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-004-001/513
(DADPUR)
|
3416014000NRG23Z251120221453549
|
25/11/2022
|
PARWATI DEVI
|
3416014WL049426
|
PARWATI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
42
|
CHOUPARAN
|
JH-16-014-004-001/316
(DADPUR)
|
3416014000NRG23Z251120221453582
|
25/11/2022
|
KIRAN DEVI
|
3416014WL049428
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
KIRAN DEVI
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-004-001/477
(DADPUR)
|
3416014000NRG23Z251120221453588
|
25/11/2022
|
AKASH KUMAR SHARMA
|
3416014WL049428
|
AKASH KUMAR SHARMA
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
AKASH KUMAR SHARMA
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-004-001/509
(DADPUR)
|
3416014000NRG23Z251120221453546
|
25/11/2022
|
CHANCHALA DEVI
|
3416014WL049426
|
CHANCHALA DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
CHANCHALA DEVI
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-004-001/514
(DADPUR)
|
3416014000NRG23Z251120221453550
|
25/11/2022
|
LAXO DEVI
|
3416014WL049426
|
LAXO DEVI
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
26/11/2022
|
|
S11659164
|
|
LAXO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|