|
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-01-010-006-002/125
(HULSU)
|
3401010000NRG24070820230842580
|
07/08/2023
|
REKHA DEVI
|
3401010WL047381
|
REKHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098267
|
|
MAHESHWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-006-002/147
(HULSU)
|
3401010000NRG24070820230842582
|
07/08/2023
|
SRAWAVN NAG
|
3401010WL047381
|
SRAWAVN NAG
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800098281
|
|
Shrawan Nag
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/21
(HULSU)
|
3401010000NRG24070820230842583
|
07/08/2023
|
KAMLA DEVI
|
3401010WL047381
|
KAMLA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098268
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/27
(HULSU)
|
3401010000NRG24070820230842584
|
07/08/2023
|
ANIL SAHU
|
3401010WL047381
|
ANIL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098269
|
|
Mr. ANIL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/27
(HULSU)
|
3401010000NRG24070820230842585
|
07/08/2023
|
SANJAY NAG
|
3401010WL047381
|
SANJAY NAG
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098272
|
|
MR SANJAY NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/33
(HULSU)
|
3401010000NRG24070820230842586
|
07/08/2023
|
GHANSHYAM SAHU
|
3401010WL047381
|
GHANSHYAM SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098279
|
|
GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/33
(HULSU)
|
3401010000NRG24070820230842587
|
07/08/2023
|
LAXMI DEVI
|
3401010WL047381
|
LAXMI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098271
|
|
MR GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/462
(HULSU)
|
3401010000NRG24070820230842588
|
07/08/2023
|
SHIVNATH KUMAR NAG
|
3401010WL047381
|
SHIVNATH KUMAR NAG
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800098275
|
|
MR SHIVNATH KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/463
(HULSU)
|
3401010000NRG24070820230842589
|
07/08/2023
|
NARAYAN NAG
|
3401010WL047381
|
NARAYAN NAG
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098273
|
|
NARAYAN SAHU
|
IDBI BANK(607095)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/465
(HULSU)
|
3401010000NRG24070820230842590
|
07/08/2023
|
JAYANTI DEVI
|
3401010WL047381
|
JAYANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800098283
|
|
MS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-006-003/121
(HULSU)
|
3401010000NRG24070820230842558
|
07/08/2023
|
NILIMA HORO
|
3401010WL047379
|
NILIMA HORO
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800098280
|
|
MR XAVIER HORO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-006-003/164
(HULSU)
|
3401010000NRG24070820230842559
|
07/08/2023
|
SIVNATH SINGH
|
3401010WL047379
|
SIVNATH SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800098276
|
|
MR SHIVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-003/61
(HULSU)
|
3401010000NRG24070820230842561
|
07/08/2023
|
ETWARI BHENGRA
|
3401010WL047379
|
ETWARI BHENGRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800098277
|
|
MRS ETWARI BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-006-003/61
(HULSU)
|
3401010000NRG24070820230842560
|
07/08/2023
|
HINDU BHENGRA
|
3401010WL047379
|
HINDU BHENGRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800098278
|
|
MR HINDU BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-003/81
(HULSU)
|
3401010000NRG24070820230842562
|
07/08/2023
|
NAND KISHOR SINGH
|
3401010WL047379
|
NAND KISHOR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800098270
|
|
Nandkishor Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
LAPUNG
|
JH-01-010-006-003/81
(HULSU)
|
3401010000NRG24070820230842563
|
07/08/2023
|
RUPNI DEVI
|
3401010WL047379
|
RUPNI DEVI
|
00415
|
SBIN0003574
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800098274
|
|
MRS RUPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-006-004/21
(HULSU)
|
3401010000NRG24070820230842564
|
07/08/2023
|
MANOJ HORO
|
3401010WL047379
|
MANOJ HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800098282
|
|
MR MANOJ HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|