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-01-010-006-001/190 (HULSU)
|
3401010000NRG24Z130420230021951
|
13/04/2023
|
JIREN HORO
|
3401010WL001207
|
JIREN HORO
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Jiren Horo
|
BANK OF BARODA(606985)
|
2
|
LAPUNG
|
JH-01-010-006-004/190 (HULSU)
|
3401010000NRG24Z130420230021930
|
13/04/2023
|
SAVITA KUMARI
|
3401010WL001205
|
SAVITA KUMARI
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-006-001/247 (HULSU)
|
3401010000NRG24Z130420230021924
|
13/04/2023
|
SHUBHAM RAJ
|
3401010WL001205
|
SHUBHAM RAJ
|
00089
|
CBIN0284207
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR RAJENDR DEVGHRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-006-001/71 (HULSU)
|
3401010000NRG24Z130420230021925
|
13/04/2023
|
KAWSHALYA DEVI
|
3401010WL001205
|
KAWSHALYA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-006-002/271 (HULSU)
|
3401010000NRG24Z130420230021952
|
13/04/2023
|
PRITAM HORO
|
3401010WL001207
|
PRITAM HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR PRITAM HORO
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-006-002/271 (HULSU)
|
3401010000NRG24Z130420230021953
|
13/04/2023
|
SUBASI HORO
|
3401010WL001207
|
SUBASI HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MRS SUBHASI HORO
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-006-002/278 (HULSU)
|
3401010000NRG24Z130420230021954
|
13/04/2023
|
TURTAN HORO
|
3401010WL001207
|
TURTAN HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Turtan Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
LAPUNG
|
JH-01-010-006-002/279 (HULSU)
|
3401010000NRG24Z130420230021955
|
13/04/2023
|
ELISABA HORO
|
3401010WL001207
|
ELISABA HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-006-002/280 (HULSU)
|
3401010000NRG24Z130420230021956
|
13/04/2023
|
ELISABA HORO
|
3401010WL001207
|
ELISABA HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-006-002/284 (HULSU)
|
3401010000NRG24Z130420230021957
|
13/04/2023
|
ANGTAN HORO
|
3401010WL001207
|
ANGTAN HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. ANGATAN HORO
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
LAPUNG
|
JH-01-010-006-002/284 (HULSU)
|
3401010000NRG24Z130420230021958
|
13/04/2023
|
MONIKA HORO
|
3401010WL001207
|
MONIKA HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MRS MONIKA TOPNO
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-006-002/285 (HULSU)
|
3401010000NRG24Z130420230021959
|
13/04/2023
|
TELANI HORO
|
3401010WL001207
|
TELANI HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR MARKAS HORO
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-006-002/289 (HULSU)
|
3401010000NRG24Z130420230021960
|
13/04/2023
|
KULDEEP HORO
|
3401010WL001207
|
KULDEEP HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Kuldeep Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
LAPUNG
|
JH-01-010-006-002/294 (HULSU)
|
3401010000NRG24Z130420230021961
|
13/04/2023
|
SABAN HORO
|
3401010WL001207
|
SABAN HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR SABAN HORO
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-006-002/301 (HULSU)
|
3401010000NRG24Z130420230021962
|
13/04/2023
|
AGNES HORO
|
3401010WL001207
|
AGNES HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. AGNES HORO
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
LAPUNG
|
JH-01-010-006-002/304 (HULSU)
|
3401010000NRG24Z130420230021963
|
13/04/2023
|
JASMANI HORO
|
3401010WL001207
|
JASMANI HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MRS JASMANI HORO
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-006-002/438 (HULSU)
|
3401010000NRG24Z130420230021964
|
13/04/2023
|
KARLUS BARLA
|
3401010WL001207
|
KARLUS BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR CARLUS BARLA
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-006-002/527 (HULSU)
|
3401010000NRG24Z130420230021968
|
13/04/2023
|
INJOT HORO
|
3401010WL001207
|
INJOT HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR INJOT HORO
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-006-003/121 (HULSU)
|
3401010000NRG24Z130420230021926
|
13/04/2023
|
NILIMA HORO
|
3401010WL001205
|
NILIMA HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR XAVIER HORO
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-006-003/149 (HULSU)
|
3401010000NRG24Z130420230021927
|
13/04/2023
|
DULARI ORAIN
|
3401010WL001205
|
DULARI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MRS DULARI ORAIN
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-006-003/17 (HULSU)
|
3401010000NRG24Z130420230021928
|
13/04/2023
|
BIRSI ORAIN
|
3401010WL001205
|
BIRSI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR TULSI ORAON
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-006-003/57 (HULSU)
|
3401010000NRG24Z130420230021929
|
13/04/2023
|
PUSHPA HORO
|
3401010WL001205
|
PUSHPA HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR STEPHEN HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
23
|
LAPUNG
|
JH-01-010-006-002/466 (HULSU)
|
3401010000NRG24Z130420230021965
|
13/04/2023
|
SILWANTI HORO
|
3401010WL001207
|
SILWANTI HORO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. SILWANTI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
LAPUNG
|
JH-01-010-006-002/474 (HULSU)
|
3401010000NRG24Z130420230021966
|
13/04/2023
|
MERI BARLA
|
3401010WL001207
|
MERI BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MERI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
LAPUNG
|
JH-01-010-006-002/502 (HULSU)
|
3401010000NRG24Z130420230021967
|
13/04/2023
|
FULMANI HORO
|
3401010WL001207
|
FULMANI HORO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
FULMANI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|