|
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-01-010-006-001/42
(HULSU)
|
3401010000NRG24161220231479562
|
16/12/2023
|
URMILA TOPNO
|
3401010WL088886
|
URMILA TOPNO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311851
|
|
MRS URMILA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-006-003/156
(HULSU)
|
3401010000NRG24161220231479563
|
16/12/2023
|
KANDNA BHENGRA
|
3401010WL088886
|
KANDNA BHENGRA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735311849
|
|
MR KANDANA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-003/156
(HULSU)
|
3401010000NRG24161220231479564
|
16/12/2023
|
SUKWARO BHENGRA
|
3401010WL088886
|
SUKWARO BHENGRA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735311850
|
|
MR KANDANA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-003/171
(HULSU)
|
3401010000NRG24161220231479565
|
16/12/2023
|
BIRSA BHENGRA
|
3401010WL088886
|
BIRSA BHENGRA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735311854
|
|
MR BIRSA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-004/111
(HULSU)
|
3401010000NRG24161220231479566
|
16/12/2023
|
GOLA MUNDA
|
3401010WL088886
|
GOLA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735311855
|
|
Mr. GOLA MUNDA S/O LATE:SURU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-006-004/242
(HULSU)
|
3401010000NRG24161220231479568
|
16/12/2023
|
SANKAR HORO
|
3401010WL088886
|
SANKAR HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735311852
|
|
MR SANKAR HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-005/65
(HULSU)
|
3401010000NRG24161220231479569
|
16/12/2023
|
RAM SINGH
|
3401010WL088886
|
RAM SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311853
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-005/66
(HULSU)
|
3401010000NRG24161220231479570
|
16/12/2023
|
VIKRAMADITYA SINGH
|
3401010WL088886
|
VIKRAMADITYA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311848
|
|
Mr. BIKRAMADITYA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-006-004/111
(HULSU)
|
3401010000NRG24161220231479567
|
16/12/2023
|
SUKWARO KERKETTA
|
3401010WL088886
|
SUKWARO KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735311856
|
|
Mrs. SHUKWARO KETKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|