|
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-16-014-002-001/1035
(DAIHAR)
|
3416014000NRG23Z200220232024500
|
20/02/2023
|
ANICHAR BHUYAN
|
3416014WL073938
|
ANICHAR BHUYAN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR SANICHAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/175
(DAIHAR)
|
3416014000NRG23Z200220232021012
|
20/02/2023
|
DWARIKA DANGI
|
3416014WL073804
|
DWARIKA DANGI
|
00048
|
BKID0004848
|
108
|
108
|
Processed
|
21/02/2023
|
|
S10212166
|
|
DWARIKA MAHTO SO MAHO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/195
(DAIHAR)
|
3416014000NRG23Z200220232021014
|
20/02/2023
|
Sonali Kumari
|
3416014WL073804
|
Sonali Kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
SONALI KUMARI D/O VIJAY KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/199
(DAIHAR)
|
3416014000NRG23Z200220232021015
|
20/02/2023
|
LALITA DEVI
|
3416014WL073804
|
LALITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/202
(DAIHAR)
|
3416014000NRG23Z200220232021016
|
20/02/2023
|
AMERIKA DANGI
|
3416014WL073804
|
AMERIKA DANGI
|
00048
|
BKID0004848
|
108
|
108
|
Processed
|
21/02/2023
|
|
S10212166
|
|
AMIR KUMAR (S/O-TULSI DANGI )
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/23
(DAIHAR)
|
3416014000NRG23Z200220232024501
|
20/02/2023
|
LITARI BHUIYAN
|
3416014WL073938
|
LITARI BHUIYAN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
LITARI BHUIYA
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/260
(DAIHAR)
|
3416014000NRG23Z200220232024308
|
20/02/2023
|
GHAN SHYAM DANGI
|
3416014WL073928
|
GHAN SHYAM DANGI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
GHANSHYAM DANGI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/397
(DAIHAR)
|
3416014000NRG23Z200220232024186
|
20/02/2023
|
ADARSH KUMAR PANDEY
|
3416014WL073926
|
ADARSH KUMAR PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
ADARSH K PANDEY
|
INDUSIND BANK(607189)
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/398
(DAIHAR)
|
3416014000NRG23Z200220232024187
|
20/02/2023
|
SURAKANT PANDEY
|
3416014WL073926
|
SURAKANT PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
SURYAKANT PANDEY
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/405
(DAIHAR)
|
3416014000NRG23Z200220232024310
|
20/02/2023
|
NARESH BHUIYAN
|
3416014WL073928
|
NARESH BHUIYAN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
NARESH BHUIYA
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/473
(DAIHAR)
|
3416014000NRG23Z200220232021018
|
20/02/2023
|
BHOLA SHARMA
|
3416014WL073804
|
BHOLA SHARMA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR BHOLA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/503
(DAIHAR)
|
3416014000NRG23Z200220232024311
|
20/02/2023
|
AMRIT MAHTO
|
3416014WL073928
|
AMRIT MAHTO
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
AMRIT MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/508
(DAIHAR)
|
3416014000NRG23Z200220232024189
|
20/02/2023
|
RAVINDRA PANDEY
|
3416014WL073926
|
RAVINDRA PANDEY
|
00048
|
BKID0004848
|
108
|
108
|
Processed
|
21/02/2023
|
|
S10212166
|
|
RAVINDRA PANDEY
|
BANK OF INDIA(508505)
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/576
(DAIHAR)
|
3416014000NRG23Z200220232020764
|
20/02/2023
|
RAMKHELAWAN SINGH
|
3416014WL073786
|
RAMKHELAWAN SINGH
|
00048
|
BKID0004848
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
RAMKHELAWAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/576
(DAIHAR)
|
3416014000NRG23Z200220232020765
|
20/02/2023
|
RAMKHELAWAN SINGH
|
3416014WL073786
|
RAMKHELAWAN SINGH
|
00048
|
BKID0004848
|
54
|
54
|
Processed
|
21/02/2023
|
|
S10212166
|
|
RAMKHELAWAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/607
(DAIHAR)
|
3416014000NRG23Z200220232020756
|
20/02/2023
|
RAHUL PARAJAPATI
|
3416014WL073785
|
RAHUL PARAJAPATI
|
00048
|
BKID0004848
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
RAHUL KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/607
(DAIHAR)
|
3416014000NRG23Z200220232020757
|
20/02/2023
|
RAHUL PARAJAPATI
|
3416014WL073785
|
RAHUL PARAJAPATI
|
00048
|
BKID0004848
|
54
|
54
|
Processed
|
21/02/2023
|
|
S10212166
|
|
RAHUL KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-002-001/667
(DAIHAR)
|
3416014000NRG23Z200220232020758
|
20/02/2023
|
LAV KUMAR PANDEY
|
3416014WL073785
|
LAV KUMAR PANDEY
|
00048
|
BKID0004848
|
54
|
54
|
Processed
|
21/02/2023
|
|
S10212166
|
|
LAW KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-002-001/667
(DAIHAR)
|
3416014000NRG23Z200220232020759
|
20/02/2023
|
LAV KUMAR PANDEY
|
3416014WL073785
|
LAV KUMAR PANDEY
|
00048
|
BKID0004848
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
LAW KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-002-001/844
(DAIHAR)
|
3416014000NRG23Z200220232024313
|
20/02/2023
|
MUNI DEVI
|
3416014WL073928
|
MUNI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-002-001/854
(DAIHAR)
|
3416014000NRG23Z200220232021021
|
20/02/2023
|
SITA DEV I
|
3416014WL073804
|
SITA DEV I
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
SITA DEVI W/O BIPAT THAKUR
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-002-001/856
(DAIHAR)
|
3416014000NRG23Z200220232024314
|
20/02/2023
|
PRAMOD PANDEY
|
3416014WL073928
|
PRAMOD PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
PRAMOD PANDEY
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-002-001/864
(DAIHAR)
|
3416014000NRG23Z200220232024315
|
20/02/2023
|
MASOMAT LILA
|
3416014WL073928
|
MASOMAT LILA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MOSMT LILA
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-002-001/865
(DAIHAR)
|
3416014000NRG23Z200220232024316
|
20/02/2023
|
MONIKA DEVI
|
3416014WL073928
|
MONIKA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MONIKA DEVI W/O PRAMOD PANDEY
|
BANK OF INDIA(508505)
|
|
25
|
CHOUPARAN
|
JH-16-014-002-001/902
(DAIHAR)
|
3416014000NRG23Z200220232021022
|
20/02/2023
|
Rekha devi
|
3416014WL073804
|
Rekha devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
REKHA DEVI W/O RAVILASH KR DANGI
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-002-001/905
(DAIHAR)
|
3416014000NRG23Z200220232021023
|
20/02/2023
|
Rita Devi
|
3416014WL073804
|
Rita Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
RITA DEVI W/O PAVAN KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
27
|
CHOUPARAN
|
JH-16-014-002-001/937
(DAIHAR)
|
3416014000NRG23Z200220232024191
|
20/02/2023
|
AKASH KUMAR PANDEY
|
3416014WL073926
|
AKASH KUMAR PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR AKASH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHOUPARAN
|
JH-16-014-002-001/975
(DAIHAR)
|
3416014000NRG23Z200220232024192
|
20/02/2023
|
Anand pandey
|
3416014WL073926
|
Anand pandey
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
ANAND PANDEY S/O DASHRATH PANDEY
|
BANK OF INDIA(508505)
|
|
29
|
CHOUPARAN
|
JH-16-014-002-012/520
(DAIHAR)
|
3416014000NRG23Z200220232024503
|
20/02/2023
|
ARJUN RANA
|
3416014WL073938
|
ARJUN RANA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
ARJUN RANA
|
BANK OF INDIA(508505)
|
|
30
|
CHOUPARAN
|
JH-16-014-002-018/18
(DAIHAR)
|
3416014000NRG23Z200220232022328
|
20/02/2023
|
MUNIYA DEVI
|
3416014WL073847
|
MUNIYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MUNIYA DEVI W/O DINESH BHUIYA
|
BANK OF INDIA(508505)
|
|
31
|
CHOUPARAN
|
JH-16-014-002-018/52
(DAIHAR)
|
3416014000NRG23Z200220232022330
|
20/02/2023
|
NILAM DEVI
|
3416014WL073847
|
NILAM DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
32
|
CHOUPARAN
|
JH-16-014-002-001/670
(DAIHAR)
|
3416014000NRG23Z200220232020766
|
20/02/2023
|
AMITESH KUMAR SINGH
|
3416014WL073786
|
AMITESH KUMAR SINGH
|
00415
|
SBIN0003573
|
54
|
54
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR AMITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHOUPARAN
|
JH-16-014-002-001/670
(DAIHAR)
|
3416014000NRG23Z200220232020767
|
20/02/2023
|
AMITESH KUMAR SINGH
|
3416014WL073786
|
AMITESH KUMAR SINGH
|
00415
|
SBIN0003573
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR AMITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
34
|
CHOUPARAN
|
JH-16-014-002-001/1034
(DAIHAR)
|
3416014000NRG23Z200220232024499
|
20/02/2023
|
SURAJ KUMAR PANDEY
|
3416014WL073938
|
SURAJ KUMAR PANDEY
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR SURAJ KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOUPARAN
|
JH-16-014-002-001/176
(DAIHAR)
|
3416014000NRG23Z200220232021013
|
20/02/2023
|
TULSI DANGI
|
3416014WL073804
|
TULSI DANGI
|
00415
|
SBIN0012631
|
108
|
108
|
Processed
|
21/02/2023
|
|
S10212166
|
|
TULSHI MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
CHOUPARAN
|
JH-16-014-002-001/296
(DAIHAR)
|
3416014000NRG23Z200220232024502
|
20/02/2023
|
PARDHAN SINGH
|
3416014WL073938
|
PARDHAN SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR PRADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHOUPARAN
|
JH-16-014-002-001/329
(DAIHAR)
|
3416014000NRG23Z200220232024309
|
20/02/2023
|
KARUN KAR PANDEY
|
3416014WL073928
|
KARUN KAR PANDEY
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
KARUNAKAR PANDEY
|
BANK OF INDIA(508505)
|
|
38
|
CHOUPARAN
|
JH-16-014-002-001/331
(DAIHAR)
|
3416014000NRG23Z200220232020807
|
20/02/2023
|
PRAMILA DEVI
|
3416014WL073789
|
PRAMILA DEVI
|
00415
|
SBIN0012631
|
27
|
27
|
Processed
|
21/02/2023
|
|
S10212166
|
|
PRAMILA DEVI W/O PREMACHAND KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
CHOUPARAN
|
JH-16-014-002-001/461
(DAIHAR)
|
3416014000NRG23Z200220232021017
|
20/02/2023
|
MAHENDRA KUMAR DANG
|
3416014WL073804
|
MAHENDRA KUMAR DANG
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MAHENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
CHOUPARAN
|
JH-16-014-002-001/484
(DAIHAR)
|
3416014000NRG23Z200220232024188
|
20/02/2023
|
RANI DEVI
|
3416014WL073926
|
RANI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHOUPARAN
|
JH-16-014-002-001/496
(DAIHAR)
|
3416014000NRG23Z200220232021019
|
20/02/2023
|
KRANTI DEVI
|
3416014WL073804
|
KRANTI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHOUPARAN
|
JH-16-014-002-001/626
(DAIHAR)
|
3416014000NRG23Z200220232021039
|
20/02/2023
|
MEELA DEVI
|
3416014WL073806
|
MEELA DEVI
|
00415
|
SBIN0012631
|
108
|
108
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHOUPARAN
|
JH-16-014-002-001/775
(DAIHAR)
|
3416014000NRG23Z200220232024312
|
20/02/2023
|
PUSHPA DEVI
|
3416014WL073928
|
PUSHPA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
DINESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
44
|
CHOUPARAN
|
JH-16-014-002-001/828
(DAIHAR)
|
3416014000NRG23Z200220232021020
|
20/02/2023
|
BABLU KUMAR
|
3416014WL073804
|
BABLU KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
BABLU KUAR S/O LATO MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
CHOUPARAN
|
JH-16-014-002-001/924
(DAIHAR)
|
3416014000NRG23Z200220232024190
|
20/02/2023
|
Anita Devi
|
3416014WL073926
|
Anita Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHOUPARAN
|
JH-16-014-002-012/75
(DAIHAR)
|
3416014000NRG23Z200220232024504
|
20/02/2023
|
RAMSEVAK THAKUR
|
3416014WL073938
|
RAMSEVAK THAKUR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
RAMSEWAK THAKUR
|
BANK OF INDIA(508505)
|
|
47
|
CHOUPARAN
|
JH-16-014-002-018/36
(DAIHAR)
|
3416014000NRG23Z200220232022329
|
20/02/2023
|
VIVAK KUMAR
|
3416014WL073847
|
VIVAK KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHOUPARAN
|
JH-16-014-002-018/83
(DAIHAR)
|
3416014000NRG23Z200220232022331
|
20/02/2023
|
BHOLA KUMAR BHUIYAN
|
3416014WL073847
|
BHOLA KUMAR BHUIYAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
BHOLA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
49
|
CHOUPARAN
|
JH-16-014-002-001/1000
(DAIHAR)
|
3416014000NRG23Z200220232021011
|
20/02/2023
|
Rahul Kumar
|
3416014WL073804
|
Rahul Kumar
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
21/02/2023
|
|
S10212166
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|