|
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-01-010-006-005/533
(HULSU)
|
3401010000NRG24040320241770817
|
04/03/2024
|
PAMITA KUMARI
|
3401010WL110179
|
PAMITA KUMARI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625227
|
|
PAMITA KUMARI D/O BALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-006-005/7
(HULSU)
|
3401010000NRG24040320241770820
|
04/03/2024
|
SULOCHNA DEVI
|
3401010WL110179
|
SULOCHNA DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625226
|
|
SULOCHNA DEVI WO KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-006-002/154
(HULSU)
|
3401010000NRG24040320241770807
|
04/03/2024
|
KARMI DEVI
|
3401010WL110179
|
KARMI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625211
|
|
Mrs. KARMI DEVI & RANJIT SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-006-005/67
(HULSU)
|
3401010000NRG24040320241770819
|
04/03/2024
|
DIPAK KUMAR SINGH
|
3401010WL110179
|
DIPAK KUMAR SINGH
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625212
|
|
Mr. DEEPAK KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-006-002/116
(HULSU)
|
3401010000NRG24040320241770805
|
04/03/2024
|
MARKUS HORO
|
3401010WL110179
|
MARKUS HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625217
|
|
MR MARCUS HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/154
(HULSU)
|
3401010000NRG24040320241770806
|
04/03/2024
|
MAHAVIR SAHU
|
3401010WL110179
|
MAHAVIR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625213
|
|
MR MAHABIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/154
(HULSU)
|
3401010000NRG24040320241770808
|
04/03/2024
|
RANJIT SAHU
|
3401010WL110179
|
RANJIT SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625222
|
|
MR RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/207
(HULSU)
|
3401010000NRG24040320241770809
|
04/03/2024
|
AGHNA HORO
|
3401010WL110179
|
AGHNA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625223
|
|
MR AGHNA HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/22
(HULSU)
|
3401010000NRG24030320241765384
|
04/03/2024
|
SAPNA HORO
|
3401010WL109911
|
SAPNA HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925625220
|
|
Sapna Horo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/275
(HULSU)
|
3401010000NRG24040320241770810
|
04/03/2024
|
VIJAY BARLA
|
3401010WL110179
|
VIJAY BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625214
|
|
MR VIJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-006-002/512
(HULSU)
|
3401010000NRG24040320241770812
|
04/03/2024
|
DANIEL HORO
|
3401010WL110179
|
DANIEL HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625225
|
|
Daniel Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
LAPUNG
|
JH-01-010-006-002/77
(HULSU)
|
3401010000NRG24040320241770814
|
04/03/2024
|
GANSU SAHU
|
3401010WL110179
|
GANSU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625219
|
|
Gansu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
LAPUNG
|
JH-01-010-006-003/84
(HULSU)
|
3401010000NRG24040320241770815
|
04/03/2024
|
DAUD HORO
|
3401010WL110179
|
DAUD HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625218
|
|
MRS MARIYAM HORO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-006-005/48
(HULSU)
|
3401010000NRG24040320241770816
|
04/03/2024
|
MATA BARLA
|
3401010WL110179
|
MATA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625224
|
|
MR MATA BARLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-005/57
(HULSU)
|
3401010000NRG24040320241770818
|
04/03/2024
|
SURENDRA ORAON
|
3401010WL110179
|
SURENDRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625221
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-006-002/466
(HULSU)
|
3401010000NRG24040320241770811
|
04/03/2024
|
SILWANTI HORO
|
3401010WL110179
|
SILWANTI HORO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625216
|
|
Mrs. SILWANTI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-006-002/526
(HULSU)
|
3401010000NRG24040320241770813
|
04/03/2024
|
SIGREN HORO
|
3401010WL110179
|
SIGREN HORO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625215
|
|
Sigren Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|