|
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)
|
3401010000NRG24Z021120231316507
|
04/11/2023
|
RAMCHANDAR SAHU
|
3401010WL077974
|
RAMCHANDAR SAHU
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RAMCHADRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LAPUNG
|
JH-01-010-006-003/106
(HULSU)
|
3401010000NRG24Z021120231316508
|
04/11/2023
|
SILA TIRKY
|
3401010WL077974
|
SILA TIRKY
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MS SHEELA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-003/116
(HULSU)
|
3401010000NRG24Z021120231316509
|
04/11/2023
|
NELSAN BARLA
|
3401010WL077974
|
NELSAN BARLA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR NELSAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-003/156
(HULSU)
|
3401010000NRG24Z021120231316510
|
04/11/2023
|
KANDNA BHENGRA
|
3401010WL077974
|
KANDNA BHENGRA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR KANDANA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-003/165
(HULSU)
|
3401010000NRG24Z021120231316511
|
04/11/2023
|
SABAN BARLA
|
3401010WL077974
|
SABAN BARLA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR SABAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-003/9
(HULSU)
|
3401010000NRG24Z021120231316512
|
04/11/2023
|
ARVIND SINGH
|
3401010WL077974
|
ARVIND SINGH
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Arvind Kumar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
LAPUNG
|
JH-01-010-006-004/21
(HULSU)
|
3401010000NRG24Z021120231316513
|
04/11/2023
|
MANOJ HORO
|
3401010WL077974
|
MANOJ HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR MANOJ HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|