|
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-01-010-006-001/249
(HULSU)
|
3401010000NRG24290420230111850
|
29/04/2023
|
ANITA DEVI
|
3401010WL005992
|
ANITA DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537153368
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-001/70
(HULSU)
|
3401010000NRG24290420230111851
|
29/04/2023
|
LAXMIN DEVI
|
3401010WL005992
|
LAXMIN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537153369
|
|
MRS LASMIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/530
(HULSU)
|
3401010000NRG24290420230111852
|
29/04/2023
|
DEEPAK HORO
|
3401010WL005992
|
DEEPAK HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537153365
|
|
MR DEEPAK HORO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-003/1
(HULSU)
|
3401010000NRG24290420230111853
|
29/04/2023
|
ATWA ORAON
|
3401010WL005992
|
ATWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537153374
|
|
Atwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
LAPUNG
|
JH-01-010-006-003/16
(HULSU)
|
3401010000NRG24290420230111854
|
29/04/2023
|
MANO HORO
|
3401010WL005992
|
MANO HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537153364
|
|
Mano Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-006-003/178
(HULSU)
|
3401010000NRG24290420230111855
|
29/04/2023
|
RAJU HORO
|
3401010WL005992
|
RAJU HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537153366
|
|
MR RAJU HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-003/183
(HULSU)
|
3401010000NRG24290420230111856
|
29/04/2023
|
GORETY TIRKEY
|
3401010WL005992
|
GORETY TIRKEY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537153367
|
|
MS GORETI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-003/2
(HULSU)
|
3401010000NRG24290420230111857
|
29/04/2023
|
MONDA ORAON
|
3401010WL005992
|
MONDA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537153373
|
|
MONDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-003/21
(HULSU)
|
3401010000NRG24290420230111858
|
29/04/2023
|
AJAY BARLA
|
3401010WL005992
|
AJAY BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537153371
|
|
MR PUSA BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-006-003/36
(HULSU)
|
3401010000NRG24290420230111859
|
29/04/2023
|
MAHADEV ORAON
|
3401010WL005992
|
MAHADEV ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537153372
|
|
MR MAHADEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-006-003/41
(HULSU)
|
3401010000NRG24290420230111860
|
29/04/2023
|
LEO KUJUR
|
3401010WL005992
|
LEO KUJUR
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537153370
|
|
MR LEV KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|