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-01-010-006-001/153 (HULSU)
|
3401010000NRG24Z290820230971048
|
30/08/2023
|
AMLEN HORO
|
3401010WL055741
|
AMLEN HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR EMIL HORO
|
STATE BANK OF INDIA(508548)
|
2
|
LAPUNG
|
JH-01-010-006-001/153 (HULSU)
|
3401010000NRG24Z290820230971049
|
30/08/2023
|
EMIL HORO
|
3401010WL055741
|
EMIL HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR EMIL HORO
|
STATE BANK OF INDIA(508548)
|
3
|
LAPUNG
|
JH-01-010-006-001/89 (HULSU)
|
3401010000NRG24Z290820230971051
|
30/08/2023
|
DAYAMANI HORO
|
3401010WL055741
|
DAYAMANI HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR SULEMAN HORO
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-006-001/89 (HULSU)
|
3401010000NRG24Z290820230971050
|
30/08/2023
|
SULEMAN HORO
|
3401010WL055741
|
SULEMAN HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR SULEMAN HORO
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-006-002/207 (HULSU)
|
3401010000NRG24Z290820230973874
|
30/08/2023
|
AGHNA HORO
|
3401010WL056036
|
AGHNA HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR AGHNA HORO
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-006-002/460 (HULSU)
|
3401010000NRG24Z290820230973875
|
30/08/2023
|
INDREJEET SAHU
|
3401010WL056036
|
INDREJEET SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR IENDREJET SAHU
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-006-002/512 (HULSU)
|
3401010000NRG24Z290820230973876
|
30/08/2023
|
DANIEL HORO
|
3401010WL056036
|
DANIEL HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Daniel Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
LAPUNG
|
JH-01-010-006-002/80 (HULSU)
|
3401010000NRG24Z290820230973877
|
30/08/2023
|
KARAMCHAND SAHU
|
3401010WL056036
|
KARAMCHAND SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mr. KARAMCHAND SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
LAPUNG
|
JH-01-010-006-003/106 (HULSU)
|
3401010000NRG24Z290820230973878
|
30/08/2023
|
SILA TIRKY
|
3401010WL056036
|
SILA TIRKY
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MS SHEELA TIRKI
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-006-003/148 (HULSU)
|
3401010000NRG24Z290820230973879
|
30/08/2023
|
BASANTI KERKETTA
|
3401010WL056036
|
BASANTI KERKETTA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS BASANTI KERKETTA
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-006-003/28 (HULSU)
|
3401010000NRG24Z290820230973880
|
30/08/2023
|
AJAY TIRKEY
|
3401010WL056036
|
AJAY TIRKEY
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Ajay Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
LAPUNG
|
JH-01-010-006-004/21 (HULSU)
|
3401010000NRG24Z290820230973881
|
30/08/2023
|
MANOJ HORO
|
3401010WL056036
|
MANOJ HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR MANOJ HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|