|
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-01-010-006-002/477
(HULSU)
|
3401010000NRG24Z180320241837531
|
19/03/2024
|
RINKI LKUMARI
|
3401010WL114076
|
RINKI LKUMARI
|
00048
|
BKID0004915
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-002/77
(HULSU)
|
3401010000NRG24Z180320241837535
|
19/03/2024
|
RAJKUMAR SAHU
|
3401010WL114076
|
RAJKUMAR SAHU
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAKJUMAR NAG
|
CANARA BANK(508532)
|
|
3
|
LAPUNG
|
JH-01-010-006-005/51
(HULSU)
|
3401010000NRG24Z180320241837537
|
19/03/2024
|
LILAWATI DEVI
|
3401010WL114076
|
LILAWATI DEVI
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-006-005/533
(HULSU)
|
3401010000NRG24Z180320241837538
|
19/03/2024
|
PAMITA KUMARI
|
3401010WL114076
|
PAMITA KUMARI
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PAMITA KUMARI D/O BALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-006-002/154
(HULSU)
|
3401010000NRG24Z180320241837527
|
19/03/2024
|
KARMI DEVI
|
3401010WL114076
|
KARMI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. KARMI DEVI and RANJIT SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-006-005/67
(HULSU)
|
3401010000NRG24Z180320241837540
|
19/03/2024
|
DIPAK KUMAR SINGH
|
3401010WL114076
|
DIPAK KUMAR SINGH
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. DEEPAK KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-006-002/116
(HULSU)
|
3401010000NRG24Z180320241837525
|
19/03/2024
|
MARKUS HORO
|
3401010WL114076
|
MARKUS HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR MARCUS HORO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/154
(HULSU)
|
3401010000NRG24Z180320241837526
|
19/03/2024
|
MAHAVIR SAHU
|
3401010WL114076
|
MAHAVIR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR MAHABIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/154
(HULSU)
|
3401010000NRG24Z180320241837528
|
19/03/2024
|
RANJIT SAHU
|
3401010WL114076
|
RANJIT SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/275
(HULSU)
|
3401010000NRG24Z180320241837529
|
19/03/2024
|
VIJAY BARLA
|
3401010WL114076
|
VIJAY BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR VIJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-006-002/289
(HULSU)
|
3401010000NRG24Z180320241837530
|
19/03/2024
|
KULDEEP HORO
|
3401010WL114076
|
KULDEEP HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Kuldeep Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
LAPUNG
|
JH-01-010-006-002/77
(HULSU)
|
3401010000NRG24Z180320241837533
|
19/03/2024
|
GANSU SAHU
|
3401010WL114076
|
GANSU SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Gansu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
LAPUNG
|
JH-01-010-006-002/77
(HULSU)
|
3401010000NRG24Z180320241837534
|
19/03/2024
|
MALAWATI DEVI
|
3401010WL114076
|
MALAWATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MISS MALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-006-005/48
(HULSU)
|
3401010000NRG24Z180320241837536
|
19/03/2024
|
MATA BARLA
|
3401010WL114076
|
MATA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR MATA BARLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-005/57
(HULSU)
|
3401010000NRG24Z180320241837539
|
19/03/2024
|
SURENDRA ORAON
|
3401010WL114076
|
SURENDRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-006-002/526
(HULSU)
|
3401010000NRG24Z180320241837532
|
19/03/2024
|
SIGREN HORO
|
3401010WL114076
|
SIGREN HORO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Sigren Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|