|
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-01-010-006-002/278
(HULSU)
|
3401010000NRG24300120241616589
|
30/01/2024
|
TURTAN HORO
|
3401010WL099366
|
TURTAN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424598
|
|
Turtan Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-006-002/294
(HULSU)
|
3401010000NRG24300120241616590
|
30/01/2024
|
SABAN HORO
|
3401010WL099366
|
SABAN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424599
|
|
MR SABAN HORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/438
(HULSU)
|
3401010000NRG24300120241616591
|
30/01/2024
|
KARLUS BARLA
|
3401010WL099366
|
KARLUS BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424596
|
|
MR CARLUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/590
(HULSU)
|
3401010000NRG24300120241616594
|
30/01/2024
|
ASHISH HORO
|
3401010WL099366
|
ASHISH HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424597
|
|
ASHISH HORO
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/590
(HULSU)
|
3401010000NRG24300120241616593
|
30/01/2024
|
HIRAMANI HORO
|
3401010WL099366
|
HIRAMANI HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424600
|
|
Mr. HIRAMANI HORO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-006-002/484
(HULSU)
|
3401010000NRG24300120241616592
|
30/01/2024
|
MUNIKA HORO
|
3401010WL099366
|
MUNIKA HORO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424601
|
|
Mrs. MUNIKA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|