|
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-01-010-006-001/249
(HULSU)
|
3401010000NRG24160520230222770
|
16/05/2023
|
ANITA DEVI
|
3401010WL012003
|
ANITA DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750575652
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-006-002/222
(HULSU)
|
3401010000NRG24160520230222771
|
16/05/2023
|
KAMAL SAHU
|
3401010WL012003
|
KAMAL SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750575651
|
|
1.KAMAL SAHU,2.SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-006-005/533
(HULSU)
|
3401010000NRG24160520230222784
|
16/05/2023
|
PAMITA KUMARI
|
3401010WL012003
|
PAMITA KUMARI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750575653
|
|
PAMITA KUMARI D/O BALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-006-005/67
(HULSU)
|
3401010000NRG24160520230222785
|
16/05/2023
|
DIPAK KUMAR SINGH
|
3401010WL012003
|
DIPAK KUMAR SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750575632
|
|
Mr. DEEPAK KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-006-002/489
(HULSU)
|
3401010000NRG24160520230222892
|
16/05/2023
|
REKHA DEVI
|
3401010WL012008
|
REKHA DEVI
|
00415
|
SBIN0003155
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750575650
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-006-002/486
(HULSU)
|
3401010000NRG24160520230222890
|
16/05/2023
|
MEENA DEVI
|
3401010WL012008
|
MEENA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750575646
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/488
(HULSU)
|
3401010000NRG24160520230222891
|
16/05/2023
|
RATAN LAL SAHU
|
3401010WL012008
|
RATAN LAL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750575645
|
|
MR RATANLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/530
(HULSU)
|
3401010000NRG24160520230222772
|
16/05/2023
|
DEEPAK HORO
|
3401010WL012003
|
DEEPAK HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750575644
|
|
MR DEEPAK HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-003/1
(HULSU)
|
3401010000NRG24160520230222773
|
16/05/2023
|
ATWA ORAON
|
3401010WL012003
|
ATWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750575634
|
|
Atwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-006-003/16
(HULSU)
|
3401010000NRG24160520230222774
|
16/05/2023
|
MANO HORO
|
3401010WL012003
|
MANO HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750575643
|
|
Mano Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-006-003/178
(HULSU)
|
3401010000NRG24160520230222775
|
16/05/2023
|
RAJU HORO
|
3401010WL012003
|
RAJU HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750575647
|
|
MR RAJU HORO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-006-003/183
(HULSU)
|
3401010000NRG24160520230222776
|
16/05/2023
|
GORETY TIRKEY
|
3401010WL012003
|
GORETY TIRKEY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750575648
|
|
MS GORETI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-003/2
(HULSU)
|
3401010000NRG24160520230222777
|
16/05/2023
|
MONDA ORAON
|
3401010WL012003
|
MONDA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750575635
|
|
MONDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-006-003/21
(HULSU)
|
3401010000NRG24160520230222778
|
16/05/2023
|
AJAY BARLA
|
3401010WL012003
|
AJAY BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750575639
|
|
MR PUSA BARLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-003/36
(HULSU)
|
3401010000NRG24160520230222779
|
16/05/2023
|
MAHADEV ORAON
|
3401010WL012003
|
MAHADEV ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750575636
|
|
MR MAHADEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-006-003/41
(HULSU)
|
3401010000NRG24160520230222780
|
16/05/2023
|
LEO KUJUR
|
3401010WL012003
|
LEO KUJUR
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750575642
|
|
MR LEV KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-006-003/47
(HULSU)
|
3401010000NRG24160520230222781
|
16/05/2023
|
ASHA DEVI
|
3401010WL012003
|
ASHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750575637
|
|
JAYANT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-006-003/81
(HULSU)
|
3401010000NRG24160520230222782
|
16/05/2023
|
NAND KISHOR SINGH
|
3401010WL012003
|
NAND KISHOR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750575638
|
|
Nandkishor Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
LAPUNG
|
JH-01-010-006-003/9
(HULSU)
|
3401010000NRG24160520230222783
|
16/05/2023
|
ARVIND SINGH
|
3401010WL012003
|
ARVIND SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750575633
|
|
Arvind Kumar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
LAPUNG
|
JH-01-010-006-004/185
(HULSU)
|
3401010000NRG24160520230222893
|
16/05/2023
|
SUJIT SAHU
|
3401010WL012008
|
SUJIT SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750575649
|
|
SUJIT SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-006-002/464
(HULSU)
|
3401010000NRG24160520230222888
|
16/05/2023
|
MANICHAND SAHU
|
3401010WL012008
|
MANICHAND SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750575641
|
|
Mr. MANICHAND SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-006-002/481
(HULSU)
|
3401010000NRG24160520230222889
|
16/05/2023
|
RADHA DEVI
|
3401010WL012008
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750575640
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|