|
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-01-010-006-002/542
(HULSU)
|
3401010000NRG24Z020120241534360
|
02/01/2024
|
ASHISHAN HORO
|
3401010WL092485
|
ASHISHAN HORO
|
00045
|
BARB0KHUNTI
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
ASHISHAN HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-002/615
(HULSU)
|
3401010000NRG24Z020120241534362
|
02/01/2024
|
KULDEEP SAHU
|
3401010WL092485
|
KULDEEP SAHU
|
00048
|
BKID0004952
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. KULDEEP SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/615
(HULSU)
|
3401010000NRG24Z020120241534364
|
02/01/2024
|
KULDEEP SAHU
|
3401010WL092485
|
KULDEEP SAHU
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. KULDEEP SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/615
(HULSU)
|
3401010000NRG24Z020120241534363
|
02/01/2024
|
TIMANTI KUMARI
|
3401010WL092485
|
TIMANTI KUMARI
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MS TIMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/615
(HULSU)
|
3401010000NRG24Z020120241534361
|
02/01/2024
|
TIMANTI KUMARI
|
3401010WL092485
|
TIMANTI KUMARI
|
00048
|
BKID0004952
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MS TIMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-006-001/200
(HULSU)
|
3401010000NRG24Z020120241534319
|
02/01/2024
|
MADU HORO
|
3401010WL092483
|
MADU HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR MADU HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-001/42
(HULSU)
|
3401010000NRG24Z020120241534320
|
02/01/2024
|
URMILA TOPNO
|
3401010WL092483
|
URMILA TOPNO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS URMILA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/266
(HULSU)
|
3401010000NRG24Z020120241534353
|
02/01/2024
|
DINESH NAG
|
3401010WL092485
|
DINESH NAG
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Dinesh Nag
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/278
(HULSU)
|
3401010000NRG24Z020120241534321
|
02/01/2024
|
TURTAN HORO
|
3401010WL092483
|
TURTAN HORO
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Turtan Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/279
(HULSU)
|
3401010000NRG24Z020120241534322
|
02/01/2024
|
ELISABA HORO
|
3401010WL092483
|
ELISABA HORO
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-006-002/280
(HULSU)
|
3401010000NRG24Z020120241534354
|
02/01/2024
|
ELISABA HORO
|
3401010WL092485
|
ELISABA HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-006-002/285
(HULSU)
|
3401010000NRG24Z020120241534323
|
02/01/2024
|
TELANI HORO
|
3401010WL092483
|
TELANI HORO
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR MARKAS HORO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-002/289
(HULSU)
|
3401010000NRG24Z020120241534355
|
02/01/2024
|
KULDEEP HORO
|
3401010WL092485
|
KULDEEP HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Kuldeep Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
LAPUNG
|
JH-01-010-006-002/294
(HULSU)
|
3401010000NRG24Z020120241534324
|
02/01/2024
|
SABAN HORO
|
3401010WL092483
|
SABAN HORO
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR SABAN HORO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-002/30
(HULSU)
|
3401010000NRG24Z020120241534356
|
02/01/2024
|
MOTILAL SAHU
|
3401010WL092485
|
MOTILAL SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MOTILAL SAHU S/O BHUNESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
16
|
LAPUNG
|
JH-01-010-006-002/30
(HULSU)
|
3401010000NRG24Z020120241534357
|
02/01/2024
|
REKHA DEVI
|
3401010WL092485
|
REKHA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Rekha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
LAPUNG
|
JH-01-010-006-002/301
(HULSU)
|
3401010000NRG24Z020120241534325
|
02/01/2024
|
AGNES HORO
|
3401010WL092483
|
AGNES HORO
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. AGNES HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-006-002/313
(HULSU)
|
3401010000NRG24Z020120241534358
|
02/01/2024
|
HEMANT HORO
|
3401010WL092485
|
HEMANT HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR HEMANT HORO
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-006-002/438
(HULSU)
|
3401010000NRG24Z020120241534326
|
02/01/2024
|
KARLUS BARLA
|
3401010WL092483
|
KARLUS BARLA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR CARLUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-006-002/460
(HULSU)
|
3401010000NRG24Z020120241534359
|
02/01/2024
|
INDREJEET SAHU
|
3401010WL092485
|
INDREJEET SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR IENDREJET SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-006-002/483
(HULSU)
|
3401010000NRG24Z020120241534327
|
02/01/2024
|
SETENG HORO
|
3401010WL092483
|
SETENG HORO
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MISS SETENG HORO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-006-002/527
(HULSU)
|
3401010000NRG24Z020120241534329
|
02/01/2024
|
INJOT HORO
|
3401010WL092483
|
INJOT HORO
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR INJOT HORO
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-006-002/590
(HULSU)
|
3401010000NRG24Z020120241534330
|
02/01/2024
|
HIRAMANI HORO
|
3401010WL092483
|
HIRAMANI HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. HIRAMANI HORO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAPUNG
|
JH-01-010-006-003/1
(HULSU)
|
3401010000NRG24Z020120241534331
|
02/01/2024
|
ATWA ORAON
|
3401010WL092483
|
ATWA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Atwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
LAPUNG
|
JH-01-010-006-003/116
(HULSU)
|
3401010000NRG24Z020120241534332
|
02/01/2024
|
NELSAN BARLA
|
3401010WL092483
|
NELSAN BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR NELSAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-006-003/156
(HULSU)
|
3401010000NRG24Z020120241534333
|
02/01/2024
|
KANDNA BHENGRA
|
3401010WL092483
|
KANDNA BHENGRA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR KANDANA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-006-003/156
(HULSU)
|
3401010000NRG24Z020120241534334
|
02/01/2024
|
SUKWARO BHENGRA
|
3401010WL092483
|
SUKWARO BHENGRA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR KANDANA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-006-003/165
(HULSU)
|
3401010000NRG24Z020120241534335
|
02/01/2024
|
SABAN BARLA
|
3401010WL092483
|
SABAN BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR SABAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-006-003/171
(HULSU)
|
3401010000NRG24Z020120241534336
|
02/01/2024
|
BIRSA BHENGRA
|
3401010WL092483
|
BIRSA BHENGRA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR BIRSA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-006-003/2
(HULSU)
|
3401010000NRG24Z020120241534337
|
02/01/2024
|
MONDA ORAON
|
3401010WL092483
|
MONDA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MONDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-006-003/84
(HULSU)
|
3401010000NRG24Z020120241534338
|
02/01/2024
|
DAUD HORO
|
3401010WL092483
|
DAUD HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS MARIYAM HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-006-002/484
(HULSU)
|
3401010000NRG24Z020120241534328
|
02/01/2024
|
MUNIKA HORO
|
3401010WL092483
|
MUNIKA HORO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. MUNIKA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5319
|
5319
|
|
|
|
|
|
|
|