|
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-01-010-006-002/542
(HULSU)
|
3401010000NRG24100120241555558
|
13/01/2024
|
ASHISHAN HORO
|
3401010WL094392
|
ASHISHAN HORO
|
00045
|
BARB0KHUNTI
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679560054
|
|
ASHISHAN HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-002/615
(HULSU)
|
3401010000NRG24100120241555560
|
13/01/2024
|
KULDEEP SAHU
|
3401010WL094392
|
KULDEEP SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679560051
|
|
Mrs. KULDEEP SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/615
(HULSU)
|
3401010000NRG24100120241555559
|
13/01/2024
|
TIMANTI KUMARI
|
3401010WL094392
|
TIMANTI KUMARI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679560052
|
|
MS TIMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-006-002/460
(HULSU)
|
3401010000NRG24100120241555557
|
13/01/2024
|
USHA HORO
|
3401010WL094392
|
USHA HORO
|
00048
|
BKID0004992
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679560050
|
|
Mrs. USHA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-006-002/266
(HULSU)
|
3401010000NRG24100120241555551
|
13/01/2024
|
DINESH NAG
|
3401010WL094392
|
DINESH NAG
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679560060
|
|
Dinesh Nag
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/280
(HULSU)
|
3401010000NRG24100120241555552
|
13/01/2024
|
ELISABA HORO
|
3401010WL094392
|
ELISABA HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679560055
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/289
(HULSU)
|
3401010000NRG24100120241555553
|
13/01/2024
|
KULDEEP HORO
|
3401010WL094392
|
KULDEEP HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679560059
|
|
Kuldeep Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/30
(HULSU)
|
3401010000NRG24100120241555554
|
13/01/2024
|
MOTILAL SAHU
|
3401010WL094392
|
MOTILAL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679560056
|
|
MOTILAL SAHU S/O BHUNESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/30
(HULSU)
|
3401010000NRG24100120241555555
|
13/01/2024
|
REKHA DEVI
|
3401010WL094392
|
REKHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679560057
|
|
Rekha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/313
(HULSU)
|
3401010000NRG24100120241555556
|
13/01/2024
|
HEMANT HORO
|
3401010WL094392
|
HEMANT HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679560049
|
|
MR HEMANT HORO
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-006-002/75
(HULSU)
|
3401010000NRG24100120241555561
|
13/01/2024
|
DHARMU SAHU
|
3401010WL094392
|
DHARMU SAHU
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679560058
|
|
Dharmu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
LAPUNG
|
JH-01-010-006-002/78
(HULSU)
|
3401010000NRG24110120241557861
|
13/01/2024
|
ANKIT SAHU
|
3401010WL094651
|
ANKIT SAHU
|
00415
|
SBIN0003574
|
912
|
912
|
Rejected
|
12/03/2024
|
|
1679560053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|