|
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-01-010-006-001/124
(HULSU)
|
3401010000NRG24Z220520230262027
|
22/05/2023
|
NILI HORO
|
3401010WL014146
|
NILI HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS NELI HORO
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-006-002/290
(HULSU)
|
3401010000NRG24Z220520230262017
|
22/05/2023
|
OMAN HORO
|
3401010WL014145
|
OMAN HORO
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
OMAN HORO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-006-003/120
(HULSU)
|
3401010000NRG24Z220520230262019
|
22/05/2023
|
JOHAN HORO
|
3401010WL014145
|
JOHAN HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-003/164
(HULSU)
|
3401010000NRG24Z220520230262020
|
22/05/2023
|
SIVNATH SINGH
|
3401010WL014145
|
SIVNATH SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR SHIVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-003/165
(HULSU)
|
3401010000NRG24Z220520230262021
|
22/05/2023
|
SABAN BARLA
|
3401010WL014145
|
SABAN BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR SABAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-003/17
(HULSU)
|
3401010000NRG24Z220520230262028
|
22/05/2023
|
BIRSI ORAIN
|
3401010WL014146
|
BIRSI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR TULSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-003/81
(HULSU)
|
3401010000NRG24Z220520230262022
|
22/05/2023
|
RUPNI DEVI
|
3401010WL014145
|
RUPNI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS RUPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-003/84
(HULSU)
|
3401010000NRG24Z220520230262023
|
22/05/2023
|
MARIYAM HORO
|
3401010WL014145
|
MARIYAM HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MRS MARIYAM HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-004/21
(HULSU)
|
3401010000NRG24Z220520230262029
|
22/05/2023
|
MANOJ HORO
|
3401010WL014146
|
MANOJ HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR MANOJ HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|