|
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-01-010-006-005/428
(HULSU)
|
3401010000NRG24310520230335787
|
31/05/2023
|
DEEPAK SINGH
|
3401010WL018245
|
DEEPAK SINGH
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084420074
|
|
Mr. DEEPAK KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-006-005/68
(HULSU)
|
3401010000NRG24310520230335790
|
31/05/2023
|
NAGESHWAR SINGH
|
3401010WL018245
|
NAGESHWAR SINGH
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084420072
|
|
NAGESWAR SINGH S/O BALESWAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-006-005/7
(HULSU)
|
3401010000NRG24310520230335791
|
31/05/2023
|
SULOCHNA DEVI
|
3401010WL018245
|
SULOCHNA DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084420073
|
|
SULOCHNA DEVI WO KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-006-005/67
(HULSU)
|
3401010000NRG24310520230335789
|
31/05/2023
|
DIPAK KUMAR SINGH
|
3401010WL018245
|
DIPAK KUMAR SINGH
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084420066
|
|
Mr. DEEPAK KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-006-001/153
(HULSU)
|
3401010000NRG24310520230335777
|
31/05/2023
|
AMLEN HORO
|
3401010WL018245
|
AMLEN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084420079
|
|
MR EMIL HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-001/153
(HULSU)
|
3401010000NRG24310520230335778
|
31/05/2023
|
EMIL HORO
|
3401010WL018245
|
EMIL HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084420078
|
|
MR EMIL HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-001/157
(HULSU)
|
3401010000NRG24310520230335779
|
31/05/2023
|
RITA DEVI
|
3401010WL018245
|
RITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084420068
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-001/236
(HULSU)
|
3401010000NRG24310520230335780
|
31/05/2023
|
YSHODA DEVI
|
3401010WL018245
|
YSHODA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084420069
|
|
MRS YSHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-001/70
(HULSU)
|
3401010000NRG24310520230335781
|
31/05/2023
|
LAXMIN DEVI
|
3401010WL018245
|
LAXMIN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084420077
|
|
MRS LASMIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-006-001/80
(HULSU)
|
3401010000NRG24310520230335783
|
31/05/2023
|
KIRAN DEVI
|
3401010WL018245
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084420071
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-006-001/80
(HULSU)
|
3401010000NRG24310520230335782
|
31/05/2023
|
MALI DEVI
|
3401010WL018245
|
MALI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084420075
|
|
MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-006-002/460
(HULSU)
|
3401010000NRG24310520230335784
|
31/05/2023
|
INDREJEET SAHU
|
3401010WL018245
|
INDREJEET SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084420076
|
|
MR IENDREJET SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-002/80
(HULSU)
|
3401010000NRG24310520230335785
|
31/05/2023
|
KARAMCHAND SAHU
|
3401010WL018245
|
KARAMCHAND SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084420080
|
|
Mr. KARAMCHAND SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-006-002/80
(HULSU)
|
3401010000NRG24310520230335786
|
31/05/2023
|
RAJENDRA SAHU
|
3401010WL018245
|
RAJENDRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084420065
|
|
MS RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-003/61
(HULSU)
|
3401010000NRG24310520230334059
|
31/05/2023
|
ETWARI BHENGRA
|
3401010WL018173
|
ETWARI BHENGRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084420070
|
|
MRS ETWARI BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-006-003/61
(HULSU)
|
3401010000NRG24310520230334058
|
31/05/2023
|
HINDU BHENGRA
|
3401010WL018173
|
HINDU BHENGRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084420067
|
|
MR HINDU BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|