|
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-01-010-006-002/477
(HULSU)
|
3401010000NRG24180320241837515
|
19/03/2024
|
RINKI LKUMARI
|
3401010WL114076
|
RINKI LKUMARI
|
00048
|
BKID0004915
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105445720
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-002/77
(HULSU)
|
3401010000NRG24180320241837519
|
19/03/2024
|
RAJKUMAR SAHU
|
3401010WL114076
|
RAJKUMAR SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105445721
|
|
RAKJUMAR NAG
|
CANARA BANK(508532)
|
|
3
|
LAPUNG
|
JH-01-010-006-005/51
(HULSU)
|
3401010000NRG24180320241837521
|
19/03/2024
|
LILAWATI DEVI
|
3401010WL114076
|
LILAWATI DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105445722
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-006-005/533
(HULSU)
|
3401010000NRG24180320241837522
|
19/03/2024
|
PAMITA KUMARI
|
3401010WL114076
|
PAMITA KUMARI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105445723
|
|
PAMITA KUMARI D/O BALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-006-002/154
(HULSU)
|
3401010000NRG24180320241837511
|
19/03/2024
|
KARMI DEVI
|
3401010WL114076
|
KARMI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105445708
|
|
Mrs. KARMI DEVI & RANJIT SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-006-005/67
(HULSU)
|
3401010000NRG24180320241837524
|
19/03/2024
|
DIPAK KUMAR SINGH
|
3401010WL114076
|
DIPAK KUMAR SINGH
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105445709
|
|
Mr. DEEPAK KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-006-002/116
(HULSU)
|
3401010000NRG24180320241837509
|
19/03/2024
|
MARKUS HORO
|
3401010WL114076
|
MARKUS HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105445714
|
|
MR MARCUS HORO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/154
(HULSU)
|
3401010000NRG24180320241837510
|
19/03/2024
|
MAHAVIR SAHU
|
3401010WL114076
|
MAHAVIR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105445710
|
|
MR MAHABIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/154
(HULSU)
|
3401010000NRG24180320241837512
|
19/03/2024
|
RANJIT SAHU
|
3401010WL114076
|
RANJIT SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105445717
|
|
MR RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/275
(HULSU)
|
3401010000NRG24180320241837513
|
19/03/2024
|
VIJAY BARLA
|
3401010WL114076
|
VIJAY BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105445711
|
|
MR VIJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-006-002/289
(HULSU)
|
3401010000NRG24180320241837514
|
19/03/2024
|
KULDEEP HORO
|
3401010WL114076
|
KULDEEP HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105445712
|
|
Kuldeep Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
LAPUNG
|
JH-01-010-006-002/77
(HULSU)
|
3401010000NRG24180320241837517
|
19/03/2024
|
GANSU SAHU
|
3401010WL114076
|
GANSU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105445715
|
|
Gansu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
LAPUNG
|
JH-01-010-006-002/77
(HULSU)
|
3401010000NRG24180320241837518
|
19/03/2024
|
MALAWATI DEVI
|
3401010WL114076
|
MALAWATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105445718
|
|
MISS MALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-006-005/48
(HULSU)
|
3401010000NRG24180320241837520
|
19/03/2024
|
MATA BARLA
|
3401010WL114076
|
MATA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105445719
|
|
MR MATA BARLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-005/57
(HULSU)
|
3401010000NRG24180320241837523
|
19/03/2024
|
SURENDRA ORAON
|
3401010WL114076
|
SURENDRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105445716
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-006-002/526
(HULSU)
|
3401010000NRG24180320241837516
|
19/03/2024
|
SIGREN HORO
|
3401010WL114076
|
SIGREN HORO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105445713
|
|
Sigren Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|