|
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-01-010-006-001/157
(HULSU)
|
3401010000NRG24111120231361426
|
16/11/2023
|
RITA DEVI
|
3401010WL080729
|
RITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011158130
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-006-001/42
(HULSU)
|
3401010000NRG24111120231361398
|
16/11/2023
|
URMILA TOPNO
|
3401010WL080726
|
URMILA TOPNO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011158134
|
|
MRS URMILA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/18
(HULSU)
|
3401010000NRG24161120231375711
|
16/11/2023
|
SUGIYA DEVI
|
3401010WL081714
|
SUGIYA DEVI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011158125
|
|
MR RADHEY SHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/20
(HULSU)
|
3401010000NRG24161120231375712
|
16/11/2023
|
VAIJANTI DEVI
|
3401010WL081714
|
VAIJANTI DEVI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011158131
|
|
BIJANTI DEVI,W/O JANAK SAHU
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/24
(HULSU)
|
3401010000NRG24161120231375713
|
16/11/2023
|
BUDHNI DEVI
|
3401010WL081714
|
BUDHNI DEVI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011158133
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/33
(HULSU)
|
3401010000NRG24161120231375714
|
16/11/2023
|
GHANSHYAM SAHU
|
3401010WL081714
|
GHANSHYAM SAHU
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011158126
|
|
GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/33
(HULSU)
|
3401010000NRG24161120231375715
|
16/11/2023
|
LAXMI DEVI
|
3401010WL081714
|
LAXMI DEVI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011158127
|
|
MR GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/416
(HULSU)
|
3401010000NRG24111120231361399
|
16/11/2023
|
SUMATI DEVI
|
3401010WL080726
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011158132
|
|
MR KULDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/500
(HULSU)
|
3401010000NRG24161120231375716
|
16/11/2023
|
HARINDAR SAHU
|
3401010WL081714
|
HARINDAR SAHU
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011158135
|
|
HARINDAR SAHU S/O RADHESYAM SAHU
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/512
(HULSU)
|
3401010000NRG24111120231361400
|
16/11/2023
|
DANIEL HORO
|
3401010WL080726
|
DANIEL HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011158136
|
|
Daniel Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-006-002/90
(HULSU)
|
3401010000NRG24161120231375717
|
16/11/2023
|
RAMDESH SAHU
|
3401010WL081714
|
RAMDESH SAHU
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011158128
|
|
MR RAMDESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-006-003/106
(HULSU)
|
3401010000NRG24111120231361427
|
16/11/2023
|
SILA TIRKY
|
3401010WL080729
|
SILA TIRKY
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011158139
|
|
MS SHEELA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-004/21
(HULSU)
|
3401010000NRG24111120231361428
|
16/11/2023
|
MANOJ HORO
|
3401010WL080729
|
MANOJ HORO
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9011158124
|
|
MR MANOJ HORO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-006-005/419
(HULSU)
|
3401010000NRG24111120231361402
|
16/11/2023
|
KESHRI DEVI
|
3401010WL080726
|
KESHRI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011158137
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-005/419
(HULSU)
|
3401010000NRG24111120231361401
|
16/11/2023
|
LAKHAN SINGH
|
3401010WL080726
|
LAKHAN SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011158138
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-006-005/65
(HULSU)
|
3401010000NRG24111120231361403
|
16/11/2023
|
RAM SINGH
|
3401010WL080726
|
RAM SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011158140
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-006-005/66
(HULSU)
|
3401010000NRG24111120231361404
|
16/11/2023
|
VIKRAMADITYA SINGH
|
3401010WL080726
|
VIKRAMADITYA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011158129
|
|
Mr. BIKRAMADITYA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|