|
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-01-010-006-002/621
(HULSU)
|
3401010000NRG24300320241918023
|
30/03/2024
|
SUREKHA KUMARI
|
3401010WL118001
|
SUREKHA KUMARI
|
00048
|
BKID0004915
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103420178
|
|
SUREKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-001/68
(HULSU)
|
3401010000NRG24300320241918010
|
30/03/2024
|
SARUMWATI DEVI
|
3401010WL118001
|
SARUMWATI DEVI
|
00048
|
BKID0004952
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103420179
|
|
SARUMWATI DEVI W/O ISHWARAM DEVGHARIYA
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/57
(HULSU)
|
3401010000NRG24300320241917855
|
30/03/2024
|
SANTOSH SAHU
|
3401010WL117998
|
SANTOSH SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420181
|
|
RANTHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/77
(HULSU)
|
3401010000NRG24300320241917859
|
30/03/2024
|
RAJKUMAR SAHU
|
3401010WL117998
|
RAJKUMAR SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420180
|
|
RAKJUMAR NAG
|
CANARA BANK(508532)
|
|
5
|
LAPUNG
|
JH-01-010-006-005/51
(HULSU)
|
3401010000NRG24300320241918028
|
30/03/2024
|
LILAWATI DEVI
|
3401010WL118001
|
LILAWATI DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103420182
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-006-005/533
(HULSU)
|
3401010000NRG24300320241918029
|
30/03/2024
|
PAMITA KUMARI
|
3401010WL118001
|
PAMITA KUMARI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103420198
|
|
PAMITA KUMARI D/O BALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-006-002/449
(HULSU)
|
3401010000NRG24300320241917850
|
30/03/2024
|
BINA HORO
|
3401010WL117998
|
BINA HORO
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420151
|
|
Mrs. BINA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-006-001/113
(HULSU)
|
3401010000NRG24300320241917834
|
30/03/2024
|
ATAM PRAKASH HORO
|
3401010WL117998
|
ATAM PRAKASH HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420183
|
|
MR ATAM PRAKASH HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-001/73
(HULSU)
|
3401010000NRG24300320241918011
|
30/03/2024
|
MAHAVIR GOPE
|
3401010WL118001
|
MAHAVIR GOPE
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103420164
|
|
MR MAHAVIR GOP
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-006-001/73
(HULSU)
|
3401010000NRG24300320241918012
|
30/03/2024
|
RAJPATI DEVI
|
3401010WL118001
|
RAJPATI DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103420186
|
|
MISS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-006-001/75
(HULSU)
|
3401010000NRG24300320241918013
|
30/03/2024
|
MOHANA GOPE
|
3401010WL118001
|
MOHANA GOPE
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103420154
|
|
MOHANA GOPE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-006-002/116
(HULSU)
|
3401010000NRG24300320241917835
|
30/03/2024
|
MARKUS HORO
|
3401010WL117998
|
MARKUS HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420192
|
|
MR MARCUS HORO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-002/154
(HULSU)
|
3401010000NRG24300320241917836
|
30/03/2024
|
MAHAVIR SAHU
|
3401010WL117998
|
MAHAVIR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103420152
|
|
MR MAHABIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-006-002/160
(HULSU)
|
3401010000NRG24300320241918014
|
30/03/2024
|
PAULUS HORO
|
3401010WL118001
|
PAULUS HORO
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103420158
|
|
MR PAULUS HORO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-002/266
(HULSU)
|
3401010000NRG24300320241918015
|
30/03/2024
|
DINESH NAG
|
3401010WL118001
|
DINESH NAG
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103420196
|
|
Dinesh Nag
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
LAPUNG
|
JH-01-010-006-002/274
(HULSU)
|
3401010000NRG24300320241918016
|
30/03/2024
|
ANIL HORO
|
3401010WL118001
|
ANIL HORO
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103420165
|
|
MR ANIL HORO
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-006-002/275
(HULSU)
|
3401010000NRG24300320241917838
|
30/03/2024
|
VIJAY BARLA
|
3401010WL117998
|
VIJAY BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420153
|
|
MR VIJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-006-002/279
(HULSU)
|
3401010000NRG24300320241918017
|
30/03/2024
|
ELISABA HORO
|
3401010WL118001
|
ELISABA HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103420189
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-006-002/280
(HULSU)
|
3401010000NRG24300320241917839
|
30/03/2024
|
ELISABA HORO
|
3401010WL117998
|
ELISABA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420170
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-006-002/282
(HULSU)
|
3401010000NRG24300320241917840
|
30/03/2024
|
SIMON HORO
|
3401010WL117998
|
SIMON HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420176
|
|
MR SIMON HORO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-006-002/284
(HULSU)
|
3401010000NRG24300320241917841
|
30/03/2024
|
MONIKA HORO
|
3401010WL117998
|
MONIKA HORO
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103420190
|
|
MRS MONIKA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-006-002/285
(HULSU)
|
3401010000NRG24300320241917842
|
30/03/2024
|
TELANI HORO
|
3401010WL117998
|
TELANI HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420169
|
|
MR MARKAS HORO
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-006-002/289
(HULSU)
|
3401010000NRG24300320241917843
|
30/03/2024
|
KULDEEP HORO
|
3401010WL117998
|
KULDEEP HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420195
|
|
Kuldeep Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
LAPUNG
|
JH-01-010-006-002/294
(HULSU)
|
3401010000NRG24300320241917844
|
30/03/2024
|
SABAN HORO
|
3401010WL117998
|
SABAN HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420167
|
|
MR SABAN HORO
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-006-002/302
(HULSU)
|
3401010000NRG24300320241917845
|
30/03/2024
|
JHONSAN HORO
|
3401010WL117998
|
JHONSAN HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420168
|
|
MR JONSON HORO
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-006-002/309
(HULSU)
|
3401010000NRG24300320241917847
|
30/03/2024
|
ASRAN HORO
|
3401010WL117998
|
ASRAN HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420161
|
|
MRS ASRAN HORO HORO
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-006-002/309
(HULSU)
|
3401010000NRG24300320241917846
|
30/03/2024
|
BARNABAS HORO
|
3401010WL117998
|
BARNABAS HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420160
|
|
Mr. BARNABAS HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
LAPUNG
|
JH-01-010-006-002/34
(HULSU)
|
3401010000NRG24300320241918018
|
30/03/2024
|
DHANESHWAR NAG
|
3401010WL118001
|
DHANESHWAR NAG
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103420155
|
|
DHANESHWAR NAG S/O CHANDAN NAG
|
BANK OF INDIA(508505)
|
|
29
|
LAPUNG
|
JH-01-010-006-002/39
(HULSU)
|
3401010000NRG24300320241918019
|
30/03/2024
|
MAHENDAR SAHU
|
3401010WL118001
|
MAHENDAR SAHU
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103420185
|
|
MR MAHINDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-006-002/419
(HULSU)
|
3401010000NRG24300320241917848
|
30/03/2024
|
GRESS HORO
|
3401010WL117998
|
GRESS HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420171
|
|
MRS GRESS HORO
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-006-002/446
(HULSU)
|
3401010000NRG24300320241917849
|
30/03/2024
|
NUTAN HORO
|
3401010WL117998
|
NUTAN HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420184
|
|
MRS NUTAN HORO
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-006-002/459
(HULSU)
|
3401010000NRG24300320241917851
|
30/03/2024
|
DOMA HORO
|
3401010WL117998
|
DOMA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420187
|
|
MR DOMA HORO
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-006-002/490
(HULSU)
|
3401010000NRG24300320241917853
|
30/03/2024
|
PREM CHAND NAG
|
3401010WL117998
|
PREM CHAND NAG
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420159
|
|
Prem Chand Nag
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
LAPUNG
|
JH-01-010-006-002/527
(HULSU)
|
3401010000NRG24300320241918020
|
30/03/2024
|
INJOT HORO
|
3401010WL118001
|
INJOT HORO
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103420174
|
|
MR INJOT HORO
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-006-002/590
(HULSU)
|
3401010000NRG24300320241918022
|
30/03/2024
|
ASHISH HORO
|
3401010WL118001
|
ASHISH HORO
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103420177
|
|
ASHISH HORO
|
BANK OF INDIA(508505)
|
|
36
|
LAPUNG
|
JH-01-010-006-002/590
(HULSU)
|
3401010000NRG24300320241918021
|
30/03/2024
|
HIRAMANI HORO
|
3401010WL118001
|
HIRAMANI HORO
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103420191
|
|
Mr. HIRAMANI HORO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAPUNG
|
JH-01-010-006-002/75
(HULSU)
|
3401010000NRG24300320241917856
|
30/03/2024
|
DHARMU SAHU
|
3401010WL117998
|
DHARMU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420162
|
|
Dharmu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
LAPUNG
|
JH-01-010-006-002/77
(HULSU)
|
3401010000NRG24300320241917857
|
30/03/2024
|
GANSU SAHU
|
3401010WL117998
|
GANSU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420188
|
|
Gansu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
LAPUNG
|
JH-01-010-006-002/77
(HULSU)
|
3401010000NRG24300320241917858
|
30/03/2024
|
MALAWATI DEVI
|
3401010WL117998
|
MALAWATI DEVI
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103420173
|
|
MISS MALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-006-002/84
(HULSU)
|
3401010000NRG24300320241918025
|
30/03/2024
|
JALESHWAR NAG
|
3401010WL118001
|
JALESHWAR NAG
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103420197
|
|
Jaleshwar Nag
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
LAPUNG
|
JH-01-010-006-002/85
(HULSU)
|
3401010000NRG24300320241918026
|
30/03/2024
|
ANOMOL SAHU
|
3401010WL118001
|
ANOMOL SAHU
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103420193
|
|
Anmol Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LAPUNG
|
JH-01-010-006-002/94
(HULSU)
|
3401010000NRG24300320241917860
|
30/03/2024
|
MANOJ LOHRA
|
3401010WL117998
|
MANOJ LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420166
|
|
MR MANOJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-006-005/48
(HULSU)
|
3401010000NRG24300320241918027
|
30/03/2024
|
MATA BARLA
|
3401010WL118001
|
MATA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103420175
|
|
MR MATA BARLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-006-005/57
(HULSU)
|
3401010000NRG24300320241918030
|
30/03/2024
|
SURENDRA ORAON
|
3401010WL118001
|
SURENDRA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103420172
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87096
|
87096
|
|
|
|
|
|
|
|
|
45
|
LAPUNG
|
JH-01-010-006-002/624
(HULSU)
|
3401010000NRG24300320241918024
|
30/03/2024
|
RUPAN KUMARI
|
3401010WL118001
|
RUPAN KUMARI
|
00415
|
SBIN0006947
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103420163
|
|
MRS RUPAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
46
|
LAPUNG
|
JH-01-010-006-002/212
(HULSU)
|
3401010000NRG24300320241917837
|
30/03/2024
|
SALAN HORO
|
3401010WL117998
|
SALAN HORO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420194
|
|
Mr. SALAN HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
LAPUNG
|
JH-01-010-006-002/466
(HULSU)
|
3401010000NRG24300320241917852
|
30/03/2024
|
SILWANTI HORO
|
3401010WL117998
|
SILWANTI HORO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420157
|
|
Mrs. SILWANTI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
LAPUNG
|
JH-01-010-006-002/526
(HULSU)
|
3401010000NRG24300320241917854
|
30/03/2024
|
SIGREN HORO
|
3401010WL117998
|
SIGREN HORO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103420156
|
|
Sigren Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113544
|
113544
|
|
|
|
|
|
|
|