|
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-01-010-006-002/460
(HULSU)
|
3401010000NRG24170220241691318
|
17/02/2024
|
USHA HORO
|
3401010WL104939
|
USHA HORO
|
00048
|
BKID0004992
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754243518
|
|
Mrs. USHA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-002/459
(HULSU)
|
3401010000NRG24170220241691317
|
17/02/2024
|
DOMA HORO
|
3401010WL104939
|
DOMA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754243516
|
|
MR DOMA HORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/512
(HULSU)
|
3401010000NRG24160220241685720
|
17/02/2024
|
DANIEL HORO
|
3401010WL104535
|
DANIEL HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754243517
|
|
Daniel Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/75
(HULSU)
|
3401010000NRG24170220241691319
|
17/02/2024
|
DHARMU SAHU
|
3401010WL104939
|
DHARMU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754243514
|
|
Dharmu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/94
(HULSU)
|
3401010000NRG24170220241691320
|
17/02/2024
|
MANOJ LOHRA
|
3401010WL104939
|
MANOJ LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754243515
|
|
MR MANOJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-005/66
(HULSU)
|
3401010000NRG24160220241685721
|
17/02/2024
|
VIKRAMADITYA SINGH
|
3401010WL104535
|
VIKRAMADITYA SINGH
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754243513
|
|
Mr. BIKRAMADITYA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|