|
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-01-010-006-002/621
(HULSU)
|
3401010000NRG24230320241871565
|
23/03/2024
|
SUREKHA KUMARI
|
3401010WL115871
|
SUREKHA KUMARI
|
00048
|
BKID0004915
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107094183
|
|
SUREKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-001/139
(HULSU)
|
3401010000NRG24230320241871535
|
23/03/2024
|
SULAMI HORO
|
3401010WL115871
|
SULAMI HORO
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094184
|
|
MISS SULAMI HORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-001/68
(HULSU)
|
3401010000NRG24230320241871537
|
23/03/2024
|
SARUMWATI DEVI
|
3401010WL115871
|
SARUMWATI DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094192
|
|
SARUMWATI DEVI W/O ISHWARAM DEVGHARIYA
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/493
(HULSU)
|
3401010000NRG24230320241871555
|
23/03/2024
|
ASRITA HORO
|
3401010WL115871
|
ASRITA HORO
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094189
|
|
Mrs. ASRITA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/507
(HULSU)
|
3401010000NRG24230320241871557
|
23/03/2024
|
DIHU HORO
|
3401010WL115871
|
DIHU HORO
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094194
|
|
MR DIHU HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/508
(HULSU)
|
3401010000NRG24230320241871558
|
23/03/2024
|
BOLAI HORO
|
3401010WL115871
|
BOLAI HORO
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094193
|
|
BOLAI HORO S/O SHNKHA HORO
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/615
(HULSU)
|
3401010000NRG24230320241871564
|
23/03/2024
|
KULDEEP SAHU
|
3401010WL115871
|
KULDEEP SAHU
|
00048
|
BKID0004952
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107094191
|
|
Mrs. KULDEEP SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/615
(HULSU)
|
3401010000NRG24230320241871563
|
23/03/2024
|
TIMANTI KUMARI
|
3401010WL115871
|
TIMANTI KUMARI
|
00048
|
BKID0004952
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107094190
|
|
MS TIMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-006-005/67
(HULSU)
|
3401010000NRG24230320241871569
|
23/03/2024
|
DIPAK KUMAR SINGH
|
3401010WL115871
|
DIPAK KUMAR SINGH
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107094159
|
|
Mr. DEEPAK KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-006-001/124
(HULSU)
|
3401010000NRG24230320241871534
|
23/03/2024
|
NILI HORO
|
3401010WL115871
|
NILI HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094173
|
|
MRS NELI HORO
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-006-001/75
(HULSU)
|
3401010000NRG24230320241871539
|
23/03/2024
|
MOHANA GOPE
|
3401010WL115871
|
MOHANA GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094163
|
|
MOHANA GOPE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-006-002/160
(HULSU)
|
3401010000NRG24230320241871541
|
23/03/2024
|
PAULUS HORO
|
3401010WL115871
|
PAULUS HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094168
|
|
MR PAULUS HORO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-002/207
(HULSU)
|
3401010000NRG24230320241871542
|
23/03/2024
|
AGHNA HORO
|
3401010WL115871
|
AGHNA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094179
|
|
MR AGHNA HORO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-006-002/216
(HULSU)
|
3401010000NRG24230320241871543
|
23/03/2024
|
NAMJAN HORO
|
3401010WL115871
|
NAMJAN HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094174
|
|
MR NAMJAN HORO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-002/249
(HULSU)
|
3401010000NRG24230320241871544
|
23/03/2024
|
BANAWRI HORO
|
3401010WL115871
|
BANAWRI HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094171
|
|
MR BANOURI HORO
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-006-002/250
(HULSU)
|
3401010000NRG24230320241871545
|
23/03/2024
|
SUKHU HORO
|
3401010WL115871
|
SUKHU HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094172
|
|
MR SUKHU HORO
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-006-002/259
(HULSU)
|
3401010000NRG24230320241871547
|
23/03/2024
|
MANSA HORO
|
3401010WL115871
|
MANSA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094170
|
|
MR MANSA HORO
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-006-002/266
(HULSU)
|
3401010000NRG24230320241871548
|
23/03/2024
|
DINESH NAG
|
3401010WL115871
|
DINESH NAG
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094161
|
|
Dinesh Nag
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
LAPUNG
|
JH-01-010-006-002/266
(HULSU)
|
3401010000NRG24230320241871549
|
23/03/2024
|
SARO DEVI
|
3401010WL115871
|
SARO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094162
|
|
Saro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
LAPUNG
|
JH-01-010-006-002/30
(HULSU)
|
3401010000NRG24230320241871550
|
23/03/2024
|
MOTILAL SAHU
|
3401010WL115871
|
MOTILAL SAHU
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107094169
|
|
MOTILAL SAHU S/O BHUNESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
21
|
LAPUNG
|
JH-01-010-006-002/30
(HULSU)
|
3401010000NRG24230320241871551
|
23/03/2024
|
REKHA DEVI
|
3401010WL115871
|
REKHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094177
|
|
Rekha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
LAPUNG
|
JH-01-010-006-002/34
(HULSU)
|
3401010000NRG24230320241871552
|
23/03/2024
|
DHANESHWAR NAG
|
3401010WL115871
|
DHANESHWAR NAG
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094164
|
|
DHANESHWAR NAG S/O CHANDAN NAG
|
BANK OF INDIA(508505)
|
|
23
|
LAPUNG
|
JH-01-010-006-002/39
(HULSU)
|
3401010000NRG24230320241871553
|
23/03/2024
|
MAHENDAR SAHU
|
3401010WL115871
|
MAHENDAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094176
|
|
MR MAHINDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-006-002/483
(HULSU)
|
3401010000NRG24230320241871554
|
23/03/2024
|
SETENG HORO
|
3401010WL115871
|
SETENG HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094178
|
|
MISS SETENG HORO
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-006-002/504
(HULSU)
|
3401010000NRG24230320241871556
|
23/03/2024
|
ASHISH HORO
|
3401010WL115871
|
ASHISH HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094187
|
|
MR ASHISH HORO
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-006-002/509
(HULSU)
|
3401010000NRG24230320241871559
|
23/03/2024
|
SUSANA HORO
|
3401010WL115871
|
SUSANA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094180
|
|
MRS SUSANA TIRU
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-006-002/522
(HULSU)
|
3401010000NRG24230320241871560
|
23/03/2024
|
AJIT HORO
|
3401010WL115871
|
AJIT HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094181
|
|
MR AJIT HORO
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-006-002/532
(HULSU)
|
3401010000NRG24230320241871561
|
23/03/2024
|
BIRSA HORO
|
3401010WL115871
|
BIRSA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094185
|
|
MR BIRSA HORO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-006-002/533
(HULSU)
|
3401010000NRG24230320241871562
|
23/03/2024
|
JULIUS HORO
|
3401010WL115871
|
JULIUS HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094188
|
|
MR JULIUS HORO
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-006-002/84
(HULSU)
|
3401010000NRG24230320241871567
|
23/03/2024
|
JALESHWAR NAG
|
3401010WL115871
|
JALESHWAR NAG
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094160
|
|
Jaleshwar Nag
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
LAPUNG
|
JH-01-010-006-002/85
(HULSU)
|
3401010000NRG24230320241871568
|
23/03/2024
|
ANOMOL SAHU
|
3401010WL115871
|
ANOMOL SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094175
|
|
Anmol Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-006-002/105
(HULSU)
|
3401010000NRG24230320241871540
|
23/03/2024
|
DEEPAK SAHU
|
3401010WL115871
|
DEEPAK SAHU
|
00415
|
SBIN0006308
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094182
|
|
MR DEEPAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
LAPUNG
|
JH-01-010-006-002/624
(HULSU)
|
3401010000NRG24230320241871566
|
23/03/2024
|
RUPAN KUMARI
|
3401010WL115871
|
RUPAN KUMARI
|
00415
|
SBIN0006947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094186
|
|
MRS RUPAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
LAPUNG
|
JH-01-010-006-001/18
(HULSU)
|
3401010000NRG24230320241871536
|
23/03/2024
|
NANDIYA HORO
|
3401010WL115871
|
NANDIYA HORO
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094166
|
|
Nandiya Horo
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LAPUNG
|
JH-01-010-006-001/72
(HULSU)
|
3401010000NRG24230320241871538
|
23/03/2024
|
DILA DEVI
|
3401010WL115871
|
DILA DEVI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094165
|
|
Dila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
LAPUNG
|
JH-01-010-006-002/254
(HULSU)
|
3401010000NRG24230320241871546
|
23/03/2024
|
BHAKU HORO
|
3401010WL115871
|
BHAKU HORO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107094167
|
|
Mr. BHAKU HORO S/O SUKHRAM HORO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90972
|
90972
|
|
|
|
|
|
|
|