|
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-01-010-006-002/546
(HULSU)
|
3401010000NRG24161020231233380
|
16/10/2023
|
ATUL SAHU
|
3401010WL072795
|
ATUL SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713562
|
|
ATUL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-001/153
(HULSU)
|
3401010000NRG24161020231233426
|
16/10/2023
|
AMLEN HORO
|
3401010WL072798
|
AMLEN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713557
|
|
MR EMIL HORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-001/153
(HULSU)
|
3401010000NRG24161020231233427
|
16/10/2023
|
EMIL HORO
|
3401010WL072798
|
EMIL HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713556
|
|
MR EMIL HORO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-001/157
(HULSU)
|
3401010000NRG24161020231233428
|
16/10/2023
|
RITA DEVI
|
3401010WL072798
|
RITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713544
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-001/200
(HULSU)
|
3401010000NRG24161020231233376
|
16/10/2023
|
MADU HORO
|
3401010WL072795
|
MADU HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713545
|
|
MR MADU HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-001/42
(HULSU)
|
3401010000NRG24161020231233377
|
16/10/2023
|
URMILA TOPNO
|
3401010WL072795
|
URMILA TOPNO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713554
|
|
MRS URMILA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/261
(HULSU)
|
3401010000NRG24161020231233378
|
16/10/2023
|
BAHURA SAHU
|
3401010WL072795
|
BAHURA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713542
|
|
Bahura Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/286
(HULSU)
|
3401010000NRG24161020231233429
|
16/10/2023
|
TIREN HORO
|
3401010WL072798
|
TIREN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713548
|
|
MR TIREN HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/465
(HULSU)
|
3401010000NRG24161020231233430
|
16/10/2023
|
JAYANTI DEVI
|
3401010WL072798
|
JAYANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713546
|
|
MS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/62
(HULSU)
|
3401010000NRG24131020231219086
|
16/10/2023
|
RAMCHANDAR SAHU
|
3401010WL071912
|
RAMCHANDAR SAHU
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968713561
|
|
RAMCHADRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LAPUNG
|
JH-01-010-006-002/78
(HULSU)
|
3401010000NRG24161020231232720
|
16/10/2023
|
ANKIT SAHU
|
3401010WL072749
|
ANKIT SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Rejected
|
24/11/2023
|
|
7968713547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LAPUNG
|
JH-01-010-006-002/78
(HULSU)
|
3401010000NRG24161020231232719
|
16/10/2023
|
VIKASH SAHU
|
3401010WL072749
|
VIKASH SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968713553
|
|
MR BIKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-003/106
(HULSU)
|
3401010000NRG24161020231233446
|
16/10/2023
|
SILA TIRKY
|
3401010WL072800
|
SILA TIRKY
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713551
|
|
MS SHEELA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-006-003/120
(HULSU)
|
3401010000NRG24161020231233431
|
16/10/2023
|
JOHAN HORO
|
3401010WL072798
|
JOHAN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713558
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-003/164
(HULSU)
|
3401010000NRG24161020231233384
|
16/10/2023
|
SIVNATH SINGH
|
3401010WL072795
|
SIVNATH SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713549
|
|
MR SHIVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-006-003/165
(HULSU)
|
3401010000NRG24161020231233432
|
16/10/2023
|
SABAN BARLA
|
3401010WL072798
|
SABAN BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713563
|
|
MR SABAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-006-003/84
(HULSU)
|
3401010000NRG24161020231233433
|
16/10/2023
|
MARIYAM HORO
|
3401010WL072798
|
MARIYAM HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713555
|
|
MRS MARIYAM HORO
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-006-003/9
(HULSU)
|
3401010000NRG24161020231232721
|
16/10/2023
|
ARVIND SINGH
|
3401010WL072749
|
ARVIND SINGH
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968713560
|
|
Arvind Kumar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
LAPUNG
|
JH-01-010-006-004/21
(HULSU)
|
3401010000NRG24161020231233447
|
16/10/2023
|
MANOJ HORO
|
3401010WL072800
|
MANOJ HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713559
|
|
MR MANOJ HORO
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-006-005/6
(HULSU)
|
3401010000NRG24161020231233385
|
16/10/2023
|
SURENDAR SINGH
|
3401010WL072795
|
SURENDAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713552
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-006-005/65
(HULSU)
|
3401010000NRG24161020231233386
|
16/10/2023
|
RAM SINGH
|
3401010WL072795
|
RAM SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713550
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-006-002/261
(HULSU)
|
3401010000NRG24161020231233379
|
16/10/2023
|
PACHOLI DEVI
|
3401010WL072795
|
PACHOLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713543
|
|
Mrs. PANCHOLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|