|
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-01-010-006-002/154
(HULSU)
|
3401010000NRG24Z090220241657454
|
12/02/2024
|
KARMI DEVI
|
3401010WL102445
|
KARMI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. KARMI DEVI and RANJIT SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-001/124
(HULSU)
|
3401010000NRG24Z090220241657452
|
12/02/2024
|
NILI HORO
|
3401010WL102445
|
NILI HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS NELI HORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/154
(HULSU)
|
3401010000NRG24Z090220241657453
|
12/02/2024
|
MAHAVIR SAHU
|
3401010WL102445
|
MAHAVIR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MAHABIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/154
(HULSU)
|
3401010000NRG24Z090220241657455
|
12/02/2024
|
RANJIT SAHU
|
3401010WL102445
|
RANJIT SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/274
(HULSU)
|
3401010000NRG24Z090220241657456
|
12/02/2024
|
ANIL HORO
|
3401010WL102445
|
ANIL HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR ANIL HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/275
(HULSU)
|
3401010000NRG24Z090220241657457
|
12/02/2024
|
VIJAY BARLA
|
3401010WL102445
|
VIJAY BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR VIJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/279
(HULSU)
|
3401010000NRG24Z090220241657458
|
12/02/2024
|
ELISABA HORO
|
3401010WL102445
|
ELISABA HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/527
(HULSU)
|
3401010000NRG24Z090220241657460
|
12/02/2024
|
INJOT HORO
|
3401010WL102445
|
INJOT HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR INJOT HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/590
(HULSU)
|
3401010000NRG24Z090220241657462
|
12/02/2024
|
ASHISH HORO
|
3401010WL102445
|
ASHISH HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ASHISH HORO
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/590
(HULSU)
|
3401010000NRG24Z090220241657461
|
12/02/2024
|
HIRAMANI HORO
|
3401010WL102445
|
HIRAMANI HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. HIRAMANI HORO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAPUNG
|
JH-01-010-006-002/77
(HULSU)
|
3401010000NRG24Z120220241666732
|
12/02/2024
|
GANSU SAHU
|
3401010WL103166
|
GANSU SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Gansu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-006-002/466
(HULSU)
|
3401010000NRG24Z090220241657459
|
12/02/2024
|
SILWANTI HORO
|
3401010WL102445
|
SILWANTI HORO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. SILWANTI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|