|
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-01-010-006-002/422
(HULSU)
|
3401010000NRG24290920231150854
|
29/09/2023
|
SURAJ SAHU
|
3401010WL067678
|
SURAJ SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345070528
|
|
SURAJ SAHU S/O RAM CHANDAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-006-002/546
(HULSU)
|
3401010000NRG24290920231150826
|
29/09/2023
|
ATUL SAHU
|
3401010WL067676
|
ATUL SAHU
|
00048
|
BKID0004952
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345070527
|
|
ATUL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAPUNG
|
JH-01-010-006-005/432
(HULSU)
|
3401010000NRG24290920231150870
|
29/09/2023
|
PADMA DEVI
|
3401010WL067678
|
PADMA DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345070529
|
|
PADMA DEVI WO SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-006-005/51
(HULSU)
|
3401010000NRG24290920231150832
|
29/09/2023
|
LILAWATI DEVI
|
3401010WL067676
|
LILAWATI DEVI
|
00048
|
BKID0004952
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345070530
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-006-005/533
(HULSU)
|
3401010000NRG24290920231150834
|
29/09/2023
|
PAMITA KUMARI
|
3401010WL067676
|
PAMITA KUMARI
|
00048
|
BKID0004952
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345070531
|
|
PAMITA KUMARI D/O BALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-006-004/173
(HULSU)
|
3401010000NRG24290920231150865
|
29/09/2023
|
BANESHWAR SAHU
|
3401010WL067678
|
BANESHWAR SAHU
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345070500
|
|
Mr. BANESHWAR SAHU &SANITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-006-002/30
(HULSU)
|
3401010000NRG24290920231150853
|
29/09/2023
|
MOTILAL SAHU
|
3401010WL067678
|
MOTILAL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345070514
|
|
MOTILAL SAHU S/O BHUNESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/460
(HULSU)
|
3401010000NRG24290920231150855
|
29/09/2023
|
INDREJEET SAHU
|
3401010WL067678
|
INDREJEET SAHU
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345070519
|
|
MR IENDREJET SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/62
(HULSU)
|
3401010000NRG24290920231150856
|
29/09/2023
|
RAMCHANDAR SAHU
|
3401010WL067678
|
RAMCHANDAR SAHU
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
11/11/2023
|
|
7345070501
|
|
RAMCHADRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/62
(HULSU)
|
3401010000NRG24290920231150857
|
29/09/2023
|
SARITA DEVI
|
3401010WL067678
|
SARITA DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070513
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LAPUNG
|
JH-01-010-006-002/80
(HULSU)
|
3401010000NRG24290920231150858
|
29/09/2023
|
KARAMCHAND SAHU
|
3401010WL067678
|
KARAMCHAND SAHU
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345070511
|
|
Mr. KARAMCHAND SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-006-003/149
(HULSU)
|
3401010000NRG24290920231150859
|
29/09/2023
|
ARJUN ORAON
|
3401010WL067678
|
ARJUN ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345070524
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-003/47
(HULSU)
|
3401010000NRG24290920231150861
|
29/09/2023
|
ASHA DEVI
|
3401010WL067678
|
ASHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345070504
|
|
JAYANT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-006-003/61
(HULSU)
|
3401010000NRG24290920231150829
|
29/09/2023
|
ETWARI BHENGRA
|
3401010WL067676
|
ETWARI BHENGRA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070523
|
|
MRS ETWARI BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-003/61
(HULSU)
|
3401010000NRG24290920231150828
|
29/09/2023
|
HINDU BHENGRA
|
3401010WL067676
|
HINDU BHENGRA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070510
|
|
MR HINDU BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-006-003/9
(HULSU)
|
3401010000NRG24290920231150862
|
29/09/2023
|
ARVIND SINGH
|
3401010WL067678
|
ARVIND SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7345070502
|
|
Arvind Kumar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
LAPUNG
|
JH-01-010-006-003/9
(HULSU)
|
3401010000NRG24290920231150863
|
29/09/2023
|
LAXMI DEVI
|
3401010WL067678
|
LAXMI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345070503
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-006-004/152
(HULSU)
|
3401010000NRG24290920231150864
|
29/09/2023
|
LAKESHWAR SAHU
|
3401010WL067678
|
LAKESHWAR SAHU
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345070515
|
|
LAKHESWAR SAHU & PRAMELA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
LAPUNG
|
JH-01-010-006-004/189
(HULSU)
|
3401010000NRG24290920231150866
|
29/09/2023
|
DIPESH SAHU
|
3401010WL067678
|
DIPESH SAHU
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345070518
|
|
MR DEEPESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-006-004/193
(HULSU)
|
3401010000NRG24290920231150867
|
29/09/2023
|
BITU SAHU
|
3401010WL067678
|
BITU SAHU
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345070520
|
|
MR BITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-006-004/197
(HULSU)
|
3401010000NRG24290920231150868
|
29/09/2023
|
KRISHNA KUMAR NAG
|
3401010WL067678
|
KRISHNA KUMAR NAG
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345070516
|
|
MR KRISHNA KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-006-004/87
(HULSU)
|
3401010000NRG24290920231150869
|
29/09/2023
|
GITA DEVI
|
3401010WL067678
|
GITA DEVI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345070512
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
LAPUNG
|
JH-01-010-006-005/419
(HULSU)
|
3401010000NRG24290920231150831
|
29/09/2023
|
KESHRI DEVI
|
3401010WL067676
|
KESHRI DEVI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345070521
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-006-005/419
(HULSU)
|
3401010000NRG24290920231150830
|
29/09/2023
|
LAKHAN SINGH
|
3401010WL067676
|
LAKHAN SINGH
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345070517
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-006-005/434
(HULSU)
|
3401010000NRG24290920231150871
|
29/09/2023
|
URMILA DEVI
|
3401010WL067678
|
URMILA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345070526
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-006-005/6
(HULSU)
|
3401010000NRG24290920231150873
|
29/09/2023
|
SURENDAR SINGH
|
3401010WL067678
|
SURENDAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345070522
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-006-005/63
(HULSU)
|
3401010000NRG24290920231150836
|
29/09/2023
|
MAHESHVARI KUMARI
|
3401010WL067676
|
MAHESHVARI KUMARI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345070506
|
|
MRS MAHESHVARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-006-005/65
(HULSU)
|
3401010000NRG24290920231150837
|
29/09/2023
|
RAM SINGH
|
3401010WL067676
|
RAM SINGH
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345070525
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-006-005/66
(HULSU)
|
3401010000NRG24290920231150874
|
29/09/2023
|
VIKRAMADITYA SINGH
|
3401010WL067678
|
VIKRAMADITYA SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345070505
|
|
Mr. BIKRAMADITYA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
30
|
LAPUNG
|
JH-01-010-006-002/546
(HULSU)
|
3401010000NRG24290920231150827
|
29/09/2023
|
KAVITA DEVI
|
3401010WL067676
|
KAVITA DEVI
|
00415
|
SBIN0017170
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345070507
|
|
Mrs. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
31
|
LAPUNG
|
JH-01-010-006-002/156
(HULSU)
|
3401010000NRG24290920231150825
|
29/09/2023
|
FAGNI DEVI
|
3401010WL067676
|
FAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345070509
|
|
MR NANKESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-006-003/179
(HULSU)
|
3401010000NRG24290920231150860
|
29/09/2023
|
SUNITA KHARIYA
|
3401010WL067678
|
SUNITA KHARIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345070508
|
|
MRS SUNITA KHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|