|
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-01-010-006-002/21
(HULSU)
|
3401010000NRG24040920231001939
|
04/09/2023
|
GHURAN SAHU
|
3401010WL057942
|
GHURAN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808861174
|
|
MR GHURAN SSAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-006-002/21
(HULSU)
|
3401010000NRG24040920231001940
|
04/09/2023
|
KAMLA DEVI
|
3401010WL057942
|
KAMLA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808861175
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/27
(HULSU)
|
3401010000NRG24040920231001941
|
04/09/2023
|
ANIL SAHU
|
3401010WL057942
|
ANIL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808861176
|
|
Mr. ANIL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/271
(HULSU)
|
3401010000NRG24010920230990186
|
04/09/2023
|
PRITAM HORO
|
3401010WL057146
|
PRITAM HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808861181
|
|
MR PRITAM HORO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/278
(HULSU)
|
3401010000NRG24010920230990187
|
04/09/2023
|
TURTAN HORO
|
3401010WL057146
|
TURTAN HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808861179
|
|
Turtan Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/279
(HULSU)
|
3401010000NRG24010920230990188
|
04/09/2023
|
ELISABA HORO
|
3401010WL057146
|
ELISABA HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808861177
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/286
(HULSU)
|
3401010000NRG24010920230990189
|
04/09/2023
|
TIREN HORO
|
3401010WL057146
|
TIREN HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808861182
|
|
MR TIREN HORO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/302
(HULSU)
|
3401010000NRG24010920230990190
|
04/09/2023
|
JHONSAN HORO
|
3401010WL057146
|
JHONSAN HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808861178
|
|
MR JONSON HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/78
(HULSU)
|
3401010000NRG24040920231001942
|
04/09/2023
|
VIKASH SAHU
|
3401010WL057942
|
VIKASH SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808861180
|
|
MR BIKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|