|
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-01-010-006-001/124
(HULSU)
|
3401010000NRG24051020231180534
|
09/10/2023
|
NILI HORO
|
3401010WL069535
|
NILI HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340585112
|
|
MRS NELI HORO
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-006-002/278
(HULSU)
|
3401010000NRG24051020231180535
|
09/10/2023
|
TURTAN HORO
|
3401010WL069535
|
TURTAN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340585104
|
|
Turtan Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/279
(HULSU)
|
3401010000NRG24051020231180536
|
09/10/2023
|
ELISABA HORO
|
3401010WL069535
|
ELISABA HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340585109
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/304
(HULSU)
|
3401010000NRG24051020231180537
|
09/10/2023
|
JASMANI HORO
|
3401010WL069535
|
JASMANI HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340585111
|
|
MRS JASMANI HORO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/438
(HULSU)
|
3401010000NRG24051020231180538
|
09/10/2023
|
KARLUS BARLA
|
3401010WL069535
|
KARLUS BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340585110
|
|
MR CARLUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-003/106
(HULSU)
|
3401010000NRG24071020231191967
|
09/10/2023
|
SILA TIRKY
|
3401010WL070178
|
SILA TIRKY
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340585113
|
|
MS SHEELA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-004/21
(HULSU)
|
3401010000NRG24071020231191968
|
09/10/2023
|
MANOJ HORO
|
3401010WL070178
|
MANOJ HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340585105
|
|
MR MANOJ HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-006-002/474
(HULSU)
|
3401010000NRG24051020231180540
|
09/10/2023
|
MERI BARLA
|
3401010WL069535
|
MERI BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340585106
|
|
MERI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/484
(HULSU)
|
3401010000NRG24051020231180541
|
09/10/2023
|
MUNIKA HORO
|
3401010WL069535
|
MUNIKA HORO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340585108
|
|
Mrs. MUNIKA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/502
(HULSU)
|
3401010000NRG24051020231180542
|
09/10/2023
|
FULMANI HORO
|
3401010WL069535
|
FULMANI HORO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340585107
|
|
FULMANI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|