|
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-01-010-006-002/62
(HULSU)
|
3401010000NRG24021120231316500
|
04/11/2023
|
RAMCHANDAR SAHU
|
3401010WL077974
|
RAMCHANDAR SAHU
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974048427
|
|
RAMCHADRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAPUNG
|
JH-01-010-006-003/106
(HULSU)
|
3401010000NRG24021120231316501
|
04/11/2023
|
SILA TIRKY
|
3401010WL077974
|
SILA TIRKY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974048432
|
|
MS SHEELA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-003/116
(HULSU)
|
3401010000NRG24021120231316502
|
04/11/2023
|
NELSAN BARLA
|
3401010WL077974
|
NELSAN BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974048433
|
|
MR NELSAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-003/156
(HULSU)
|
3401010000NRG24021120231316503
|
04/11/2023
|
KANDNA BHENGRA
|
3401010WL077974
|
KANDNA BHENGRA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974048430
|
|
MR KANDANA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-003/165
(HULSU)
|
3401010000NRG24021120231316504
|
04/11/2023
|
SABAN BARLA
|
3401010WL077974
|
SABAN BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974048431
|
|
MR SABAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-003/9
(HULSU)
|
3401010000NRG24021120231316505
|
04/11/2023
|
ARVIND SINGH
|
3401010WL077974
|
ARVIND SINGH
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974048428
|
|
Arvind Kumar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
LAPUNG
|
JH-01-010-006-004/21
(HULSU)
|
3401010000NRG24021120231316506
|
04/11/2023
|
MANOJ HORO
|
3401010WL077974
|
MANOJ HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974048429
|
|
MR MANOJ HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|