|
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-01-010-006-002/271
(HULSU)
|
3401010000NRG24090320241785066
|
12/03/2024
|
PRITAM HORO
|
3401010WL111046
|
PRITAM HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102955591
|
|
MR PRITAM HORO
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-006-002/271
(HULSU)
|
3401010000NRG24090320241785067
|
12/03/2024
|
SUBASI HORO
|
3401010WL111046
|
SUBASI HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102955584
|
|
MRS SUBHASI HORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/272
(HULSU)
|
3401010000NRG24090320241785068
|
12/03/2024
|
JABLUN HORO
|
3401010WL111046
|
JABLUN HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102955593
|
|
Jablun Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/278
(HULSU)
|
3401010000NRG24090320241785069
|
12/03/2024
|
TURTAN HORO
|
3401010WL111046
|
TURTAN HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102955589
|
|
Turtan Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/279
(HULSU)
|
3401010000NRG24090320241785070
|
12/03/2024
|
ELISABA HORO
|
3401010WL111046
|
ELISABA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102955586
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/280
(HULSU)
|
3401010000NRG24090320241785071
|
12/03/2024
|
ELISABA HORO
|
3401010WL111046
|
ELISABA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102955594
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/284
(HULSU)
|
3401010000NRG24090320241785072
|
12/03/2024
|
MONIKA HORO
|
3401010WL111046
|
MONIKA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102955585
|
|
MRS MONIKA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/285
(HULSU)
|
3401010000NRG24090320241785073
|
12/03/2024
|
TELANI HORO
|
3401010WL111046
|
TELANI HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102955592
|
|
MR MARKAS HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/294
(HULSU)
|
3401010000NRG24090320241785074
|
12/03/2024
|
SABAN HORO
|
3401010WL111046
|
SABAN HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102955587
|
|
MR SABAN HORO
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/301
(HULSU)
|
3401010000NRG24090320241785075
|
12/03/2024
|
AGNES HORO
|
3401010WL111046
|
AGNES HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102955579
|
|
Mr. AGNES HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-006-002/302
(HULSU)
|
3401010000NRG24090320241785076
|
12/03/2024
|
JHONSAN HORO
|
3401010WL111046
|
JHONSAN HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102955588
|
|
MR JONSON HORO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-006-002/304
(HULSU)
|
3401010000NRG24090320241785077
|
12/03/2024
|
JASMANI HORO
|
3401010WL111046
|
JASMANI HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102955595
|
|
MRS JASMANI HORO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-002/318
(HULSU)
|
3401010000NRG24090320241785078
|
12/03/2024
|
PRAMODIT HORO
|
3401010WL111046
|
PRAMODIT HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102955590
|
|
MRS PRAMODIT HORO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-006-002/438
(HULSU)
|
3401010000NRG24090320241785079
|
12/03/2024
|
KARLUS BARLA
|
3401010WL111046
|
KARLUS BARLA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102955596
|
|
MR CARLUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-002/63
(HULSU)
|
3401010000NRG24120320241802948
|
12/03/2024
|
KUNTI DEVI
|
3401010WL112004
|
KUNTI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102955580
|
|
MR SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-006-002/474
(HULSU)
|
3401010000NRG24090320241785080
|
12/03/2024
|
MERI BARLA
|
3401010WL111046
|
MERI BARLA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102955581
|
|
MERI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-006-002/484
(HULSU)
|
3401010000NRG24090320241785081
|
12/03/2024
|
MUNIKA HORO
|
3401010WL111046
|
MUNIKA HORO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102955583
|
|
Mrs. MUNIKA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-006-002/502
(HULSU)
|
3401010000NRG24090320241785082
|
12/03/2024
|
FULMANI HORO
|
3401010WL111046
|
FULMANI HORO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102955582
|
|
FULMANI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|