|
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-01-010-006-001/249
(HULSU)
|
3401010000NRG24150420230026676
|
15/04/2023
|
ANITA DEVI
|
3401010WL001528
|
ANITA DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479465409
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-003/212
(HULSU)
|
3401010000NRG24150420230026714
|
15/04/2023
|
HEMKANT SAMIR HORO
|
3401010WL001533
|
HEMKANT SAMIR HORO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479465405
|
|
MR HEMKANT SAMIR HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-006-001/70
(HULSU)
|
3401010000NRG24150420230026677
|
15/04/2023
|
LAXMIN DEVI
|
3401010WL001528
|
LAXMIN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479465406
|
|
MRS LASMIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/530
(HULSU)
|
3401010000NRG24150420230026678
|
15/04/2023
|
DEEPAK HORO
|
3401010WL001528
|
DEEPAK HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479465404
|
|
MR DEEPAK HORO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-003/1
(HULSU)
|
3401010000NRG24150420230026710
|
15/04/2023
|
ATWA ORAON
|
3401010WL001533
|
ATWA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479465413
|
|
Atwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-006-003/16
(HULSU)
|
3401010000NRG24150420230026711
|
15/04/2023
|
MANO HORO
|
3401010WL001533
|
MANO HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479465403
|
|
Mano Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
LAPUNG
|
JH-01-010-006-003/2
(HULSU)
|
3401010000NRG24150420230026712
|
15/04/2023
|
MONDA ORAON
|
3401010WL001533
|
MONDA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479465412
|
|
MONDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-003/21
(HULSU)
|
3401010000NRG24150420230026713
|
15/04/2023
|
AJAY BARLA
|
3401010WL001533
|
AJAY BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479465410
|
|
MR PUSA BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-003/36
(HULSU)
|
3401010000NRG24150420230026715
|
15/04/2023
|
MAHADEV ORAON
|
3401010WL001533
|
MAHADEV ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479465408
|
|
MR MAHADEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-006-003/41
(HULSU)
|
3401010000NRG24150420230026716
|
15/04/2023
|
LEO KUJUR
|
3401010WL001533
|
LEO KUJUR
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479465407
|
|
MR LEV KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-006-003/81
(HULSU)
|
3401010000NRG24150420230026717
|
15/04/2023
|
NAND KISHOR SINGH
|
3401010WL001533
|
NAND KISHOR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479465411
|
|
Nandkishor Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|