|
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
|
LAPUNG
|
JH-01-010-006-001/139
(HULSU)
|
3401010000NRG24270220241735028
|
27/02/2024
|
SULAMI HORO
|
3401010WL107849
|
SULAMI HORO
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894360879
|
|
MISS SULAMI HORO
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-006-001/68
(HULSU)
|
3401010000NRG24270220241735029
|
27/02/2024
|
SARUMWATI DEVI
|
3401010WL107849
|
SARUMWATI DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894360880
|
|
SARUMWATI DEVI W/O ISHWARAM DEVGHARIYA
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/508
(HULSU)
|
3401010000NRG24270220241735033
|
27/02/2024
|
BOLAI HORO
|
3401010WL107849
|
BOLAI HORO
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894360881
|
|
BOLAI HORO S/O SHNKHA HORO
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/615
(HULSU)
|
3401010000NRG24270220241735038
|
27/02/2024
|
KULDEEP SAHU
|
3401010WL107849
|
KULDEEP SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894360883
|
|
Mrs. KULDEEP SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/615
(HULSU)
|
3401010000NRG24270220241735037
|
27/02/2024
|
TIMANTI KUMARI
|
3401010WL107849
|
TIMANTI KUMARI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894360882
|
|
MS TIMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-006-002/489
(HULSU)
|
3401010000NRG24260220241730799
|
27/02/2024
|
SUDHIR SAHU
|
3401010WL107553
|
SUDHIR SAHU
|
00415
|
SBIN0003155
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894360878
|
|
AJAY KUMAR SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-006-002/160
(HULSU)
|
3401010000NRG24260220241730795
|
27/02/2024
|
PAULUS HORO
|
3401010WL107553
|
PAULUS HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894360872
|
|
MR PAULUS HORO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/21
(HULSU)
|
3401010000NRG24270220241735030
|
27/02/2024
|
GHURAN SAHU
|
3401010WL107849
|
GHURAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894360869
|
|
MR GHURAN SSAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/266
(HULSU)
|
3401010000NRG24260220241730796
|
27/02/2024
|
SARO DEVI
|
3401010WL107553
|
SARO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2894360868
|
|
Saro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/27
(HULSU)
|
3401010000NRG24270220241735031
|
27/02/2024
|
ANIL SAHU
|
3401010WL107849
|
ANIL SAHU
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894360870
|
|
Mr. ANIL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-006-002/34
(HULSU)
|
3401010000NRG24260220241730797
|
27/02/2024
|
DHANESHWAR NAG
|
3401010WL107553
|
DHANESHWAR NAG
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894360871
|
|
DHANESHWAR NAG S/O CHANDAN NAG
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-006-002/39
(HULSU)
|
3401010000NRG24260220241730798
|
27/02/2024
|
MAHENDAR SAHU
|
3401010WL107553
|
MAHENDAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894360875
|
|
MR MAHINDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-002/463
(HULSU)
|
3401010000NRG24270220241735032
|
27/02/2024
|
NARAYAN NAG
|
3401010WL107849
|
NARAYAN NAG
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894360874
|
|
NARAYAN SAHU
|
IDBI BANK(607095)
|
|
14
|
LAPUNG
|
JH-01-010-006-002/532
(HULSU)
|
3401010000NRG24270220241735034
|
27/02/2024
|
BIRSA HORO
|
3401010WL107849
|
BIRSA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894360876
|
|
MR BIRSA HORO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-002/84
(HULSU)
|
3401010000NRG24260220241730800
|
27/02/2024
|
JALESHWAR NAG
|
3401010WL107553
|
JALESHWAR NAG
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2894360867
|
|
Jaleshwar Nag
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
LAPUNG
|
JH-01-010-006-002/85
(HULSU)
|
3401010000NRG24260220241730801
|
27/02/2024
|
ANOMOL SAHU
|
3401010WL107553
|
ANOMOL SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2894360873
|
|
Anmol Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-006-002/552
(HULSU)
|
3401010000NRG24270220241735036
|
27/02/2024
|
JAYSHREE
|
3401010WL107849
|
JAYSHREE
|
00468
|
UBIN0559580
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894360884
|
|
JAYSRI AIND (MINOR A/C)
|
BANK OF INDIA(508505)
|
|
18
|
LAPUNG
|
JH-01-010-006-002/552
(HULSU)
|
3401010000NRG24270220241735035
|
27/02/2024
|
PRADEEP KUMAR SAHU
|
3401010WL107849
|
PRADEEP KUMAR SAHU
|
00468
|
UBIN0559580
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2894360877
|
|
PRADEEP KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|