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-01-010-006-002/493 (HULSU)
|
3401010000NRG24Z130520230203398
|
15/05/2023
|
ASRITA HORO
|
3401010WL010819
|
ASRITA HORO
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. ASRITA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
LAPUNG
|
JH-01-010-006-002/546 (HULSU)
|
3401010000NRG24Z130520230203403
|
15/05/2023
|
ATUL SAHU
|
3401010WL010819
|
ATUL SAHU
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ATUL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
3
|
LAPUNG
|
JH-01-010-006-005/432 (HULSU)
|
3401010000NRG24Z130520230203416
|
15/05/2023
|
PADMA DEVI
|
3401010WL010820
|
PADMA DEVI
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PADMA DEVI WO SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-006-001/124 (HULSU)
|
3401010000NRG24Z130520230203412
|
15/05/2023
|
NILI HORO
|
3401010WL010820
|
NILI HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS NELI HORO
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-006-001/70 (HULSU)
|
3401010000NRG24Z130520230203413
|
15/05/2023
|
LAXMIN DEVI
|
3401010WL010820
|
LAXMIN DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS LASMIN DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-006-002/267 (HULSU)
|
3401010000NRG24Z130520230203382
|
15/05/2023
|
MOHAN SAHU
|
3401010WL010819
|
MOHAN SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-006-002/271 (HULSU)
|
3401010000NRG24Z130520230203383
|
15/05/2023
|
PRITAM HORO
|
3401010WL010819
|
PRITAM HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR PRITAM HORO
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-006-002/271 (HULSU)
|
3401010000NRG24Z130520230203384
|
15/05/2023
|
SUBASI HORO
|
3401010WL010819
|
SUBASI HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS SUBHASI HORO
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-006-002/278 (HULSU)
|
3401010000NRG24Z130520230203385
|
15/05/2023
|
TURTAN HORO
|
3401010WL010819
|
TURTAN HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Turtan Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
LAPUNG
|
JH-01-010-006-002/279 (HULSU)
|
3401010000NRG24Z130520230203386
|
15/05/2023
|
ELISABA HORO
|
3401010WL010819
|
ELISABA HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-006-002/280 (HULSU)
|
3401010000NRG24Z130520230203387
|
15/05/2023
|
ELISABA HORO
|
3401010WL010819
|
ELISABA HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-006-002/285 (HULSU)
|
3401010000NRG24Z130520230203388
|
15/05/2023
|
TELANI HORO
|
3401010WL010819
|
TELANI HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR MARKAS HORO
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-006-002/289 (HULSU)
|
3401010000NRG24Z130520230203389
|
15/05/2023
|
KULDEEP HORO
|
3401010WL010819
|
KULDEEP HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Kuldeep Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
LAPUNG
|
JH-01-010-006-002/294 (HULSU)
|
3401010000NRG24Z130520230203390
|
15/05/2023
|
SABAN HORO
|
3401010WL010819
|
SABAN HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SABAN HORO
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-006-002/301 (HULSU)
|
3401010000NRG24Z130520230203391
|
15/05/2023
|
AGNES HORO
|
3401010WL010819
|
AGNES HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. AGNES HORO
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
LAPUNG
|
JH-01-010-006-002/304 (HULSU)
|
3401010000NRG24Z130520230203392
|
15/05/2023
|
JASMANI HORO
|
3401010WL010819
|
JASMANI HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS JASMANI HORO
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-006-002/419 (HULSU)
|
3401010000NRG24Z130520230203393
|
15/05/2023
|
GRESS HORO
|
3401010WL010819
|
GRESS HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS GRESS HORO
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-006-002/438 (HULSU)
|
3401010000NRG24Z130520230203394
|
15/05/2023
|
KARLUS BARLA
|
3401010WL010819
|
KARLUS BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR CARLUS BARLA
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-006-002/512 (HULSU)
|
3401010000NRG24Z130520230203400
|
15/05/2023
|
DANIEL HORO
|
3401010WL010819
|
DANIEL HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Daniel Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
LAPUNG
|
JH-01-010-006-002/516 (HULSU)
|
3401010000NRG24Z130520230203401
|
15/05/2023
|
JULIYUS HORO
|
3401010WL010819
|
JULIYUS HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR JULIYUS HORO
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-006-002/527 (HULSU)
|
3401010000NRG24Z130520230203402
|
15/05/2023
|
INJOT HORO
|
3401010WL010819
|
INJOT HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR INJOT HORO
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-006-002/94 (HULSU)
|
3401010000NRG24Z130520230203404
|
15/05/2023
|
MANOJ LOHRA
|
3401010WL010819
|
MANOJ LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR MANOJ LOHRA
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-006-003/121 (HULSU)
|
3401010000NRG24Z130520230203414
|
15/05/2023
|
NILIMA HORO
|
3401010WL010820
|
NILIMA HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR XAVIER HORO
|
STATE BANK OF INDIA(508548)
|
24
|
LAPUNG
|
JH-01-010-006-003/17 (HULSU)
|
3401010000NRG24Z130520230203415
|
15/05/2023
|
BIRSI ORAIN
|
3401010WL010820
|
BIRSI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR TULSI ORAON
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-006-005/419 (HULSU)
|
3401010000NRG24Z130520230203405
|
15/05/2023
|
KESHRI DEVI
|
3401010WL010819
|
KESHRI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
LAPUNG
|
JH-01-010-006-005/6 (HULSU)
|
3401010000NRG24Z130520230203417
|
15/05/2023
|
SURENDAR SINGH
|
3401010WL010820
|
SURENDAR SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
27
|
LAPUNG
|
JH-01-010-006-002/212 (HULSU)
|
3401010000NRG24Z130520230203381
|
15/05/2023
|
SALAN HORO
|
3401010WL010819
|
SALAN HORO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SALAN HORO
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
LAPUNG
|
JH-01-010-006-002/466 (HULSU)
|
3401010000NRG24Z130520230203395
|
15/05/2023
|
SILWANTI HORO
|
3401010WL010819
|
SILWANTI HORO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. SILWANTI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
LAPUNG
|
JH-01-010-006-002/474 (HULSU)
|
3401010000NRG24Z130520230203396
|
15/05/2023
|
MERI BARLA
|
3401010WL010819
|
MERI BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MERI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
LAPUNG
|
JH-01-010-006-002/484 (HULSU)
|
3401010000NRG24Z130520230203397
|
15/05/2023
|
MUNIKA HORO
|
3401010WL010819
|
MUNIKA HORO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. MUNIKA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
LAPUNG
|
JH-01-010-006-002/502 (HULSU)
|
3401010000NRG24Z130520230203399
|
15/05/2023
|
FULMANI HORO
|
3401010WL010819
|
FULMANI HORO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
FULMANI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|