|
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-01-010-006-001/139
(HULSU)
|
3401010000NRG24020220241629129
|
02/02/2024
|
SULAMI HORO
|
3401010WL100294
|
SULAMI HORO
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352933201
|
|
MISS SULAMI HORO
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-006-001/68
(HULSU)
|
3401010000NRG24020220241629132
|
02/02/2024
|
SARUMWATI DEVI
|
3401010WL100294
|
SARUMWATI DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352933202
|
|
SARUMWATI DEVI W/O ISHWARAM DEVGHARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-006-002/460
(HULSU)
|
3401010000NRG24020220241629143
|
02/02/2024
|
USHA HORO
|
3401010WL100294
|
USHA HORO
|
00048
|
BKID0004992
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352933199
|
|
Mrs. USHA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-006-001/74
(HULSU)
|
3401010000NRG24020220241629133
|
02/02/2024
|
RAJENDRA GOPE
|
3401010WL100294
|
RAJENDRA GOPE
|
00415
|
SBIN0000212
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352933184
|
|
MR RAJENDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-006-001/255
(HULSU)
|
3401010000NRG24020220241629130
|
02/02/2024
|
RADHA KUMARI
|
3401010WL100294
|
RADHA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352933200
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-001/4
(HULSU)
|
3401010000NRG24020220241629131
|
02/02/2024
|
RADHANATH BARAIK
|
3401010WL100294
|
RADHANATH BARAIK
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352933187
|
|
MR RADHANATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/27
(HULSU)
|
3401010000NRG24020220241629134
|
02/02/2024
|
ANIL SAHU
|
3401010WL100294
|
ANIL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352933183
|
|
Mr. ANIL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/285
(HULSU)
|
3401010000NRG24020220241629135
|
02/02/2024
|
TELANI HORO
|
3401010WL100294
|
TELANI HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933191
|
|
MR MARKAS HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/301
(HULSU)
|
3401010000NRG24020220241629136
|
02/02/2024
|
AGNES HORO
|
3401010WL100294
|
AGNES HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933182
|
|
Mr. AGNES HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/302
(HULSU)
|
3401010000NRG24020220241629137
|
02/02/2024
|
JHONSAN HORO
|
3401010WL100294
|
JHONSAN HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933189
|
|
MR JONSON HORO
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-006-002/304
(HULSU)
|
3401010000NRG24020220241629138
|
02/02/2024
|
JASMANI HORO
|
3401010WL100294
|
JASMANI HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933192
|
|
MRS JASMANI HORO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-006-002/318
(HULSU)
|
3401010000NRG24020220241629139
|
02/02/2024
|
PRAMODIT HORO
|
3401010WL100294
|
PRAMODIT HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933190
|
|
MRS PRAMODIT HORO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-002/446
(HULSU)
|
3401010000NRG24020220241629140
|
02/02/2024
|
NUTAN HORO
|
3401010WL100294
|
NUTAN HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933197
|
|
MRS NUTAN HORO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-006-002/459
(HULSU)
|
3401010000NRG24020220241629141
|
02/02/2024
|
DOMA HORO
|
3401010WL100294
|
DOMA HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352933196
|
|
MR DOMA HORO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-002/460
(HULSU)
|
3401010000NRG24020220241629142
|
02/02/2024
|
INDREJEET SAHU
|
3401010WL100294
|
INDREJEET SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352933193
|
|
MR IENDREJET SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-006-002/483
(HULSU)
|
3401010000NRG24020220241629145
|
02/02/2024
|
SETENG HORO
|
3401010WL100294
|
SETENG HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933198
|
|
MISS SETENG HORO
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-006-002/63
(HULSU)
|
3401010000NRG24020220241629147
|
02/02/2024
|
NAGENDRA SAHU
|
3401010WL100294
|
NAGENDRA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352933195
|
|
MR NAGENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-006-002/75
(HULSU)
|
3401010000NRG24020220241629148
|
02/02/2024
|
DHARMU SAHU
|
3401010WL100294
|
DHARMU SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352933188
|
|
Dharmu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
LAPUNG
|
JH-01-010-006-002/94
(HULSU)
|
3401010000NRG24020220241629149
|
02/02/2024
|
MANOJ LOHRA
|
3401010WL100294
|
MANOJ LOHRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352933194
|
|
MR MANOJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-006-002/466
(HULSU)
|
3401010000NRG24020220241629144
|
02/02/2024
|
SILWANTI HORO
|
3401010WL100294
|
SILWANTI HORO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933185
|
|
Mrs. SILWANTI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-006-002/502
(HULSU)
|
3401010000NRG24020220241629146
|
02/02/2024
|
FULMANI HORO
|
3401010WL100294
|
FULMANI HORO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352933186
|
|
FULMANI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|