|
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-01-010-006-002/542
(HULSU)
|
3401010000NRG24020120241534348
|
02/01/2024
|
ASHISHAN HORO
|
3401010WL092485
|
ASHISHAN HORO
|
00045
|
BARB0KHUNTI
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592880
|
|
ASHISHAN HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-002/615
(HULSU)
|
3401010000NRG24020120241534350
|
02/01/2024
|
KULDEEP SAHU
|
3401010WL092485
|
KULDEEP SAHU
|
00048
|
BKID0004952
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840592888
|
|
Mrs. KULDEEP SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/615
(HULSU)
|
3401010000NRG24020120241534352
|
02/01/2024
|
KULDEEP SAHU
|
3401010WL092485
|
KULDEEP SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592887
|
|
Mrs. KULDEEP SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/615
(HULSU)
|
3401010000NRG24020120241534351
|
02/01/2024
|
TIMANTI KUMARI
|
3401010WL092485
|
TIMANTI KUMARI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592886
|
|
MS TIMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/615
(HULSU)
|
3401010000NRG24020120241534349
|
02/01/2024
|
TIMANTI KUMARI
|
3401010WL092485
|
TIMANTI KUMARI
|
00048
|
BKID0004952
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840592885
|
|
MS TIMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-006-001/200
(HULSU)
|
3401010000NRG24020120241534299
|
02/01/2024
|
MADU HORO
|
3401010WL092483
|
MADU HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840592879
|
|
MR MADU HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-001/42
(HULSU)
|
3401010000NRG24020120241534300
|
02/01/2024
|
URMILA TOPNO
|
3401010WL092483
|
URMILA TOPNO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840592870
|
|
MRS URMILA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/266
(HULSU)
|
3401010000NRG24020120241534341
|
02/01/2024
|
DINESH NAG
|
3401010WL092485
|
DINESH NAG
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592857
|
|
Dinesh Nag
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/278
(HULSU)
|
3401010000NRG24020120241534301
|
02/01/2024
|
TURTAN HORO
|
3401010WL092483
|
TURTAN HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840592875
|
|
Turtan Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/279
(HULSU)
|
3401010000NRG24020120241534302
|
02/01/2024
|
ELISABA HORO
|
3401010WL092483
|
ELISABA HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840592871
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-006-002/280
(HULSU)
|
3401010000NRG24020120241534342
|
02/01/2024
|
ELISABA HORO
|
3401010WL092485
|
ELISABA HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592876
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-006-002/285
(HULSU)
|
3401010000NRG24020120241534303
|
02/01/2024
|
TELANI HORO
|
3401010WL092483
|
TELANI HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840592873
|
|
MR MARKAS HORO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-002/289
(HULSU)
|
3401010000NRG24020120241534343
|
02/01/2024
|
KULDEEP HORO
|
3401010WL092485
|
KULDEEP HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592862
|
|
Kuldeep Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
LAPUNG
|
JH-01-010-006-002/294
(HULSU)
|
3401010000NRG24020120241534304
|
02/01/2024
|
SABAN HORO
|
3401010WL092483
|
SABAN HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840592872
|
|
MR SABAN HORO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-002/30
(HULSU)
|
3401010000NRG24020120241534344
|
02/01/2024
|
MOTILAL SAHU
|
3401010WL092485
|
MOTILAL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592867
|
|
MOTILAL SAHU S/O BHUNESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
16
|
LAPUNG
|
JH-01-010-006-002/30
(HULSU)
|
3401010000NRG24020120241534345
|
02/01/2024
|
REKHA DEVI
|
3401010WL092485
|
REKHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592868
|
|
Rekha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
LAPUNG
|
JH-01-010-006-002/301
(HULSU)
|
3401010000NRG24020120241534305
|
02/01/2024
|
AGNES HORO
|
3401010WL092483
|
AGNES HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840592860
|
|
Mr. AGNES HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-006-002/313
(HULSU)
|
3401010000NRG24020120241534346
|
02/01/2024
|
HEMANT HORO
|
3401010WL092485
|
HEMANT HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592861
|
|
MR HEMANT HORO
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-006-002/438
(HULSU)
|
3401010000NRG24020120241534306
|
02/01/2024
|
KARLUS BARLA
|
3401010WL092483
|
KARLUS BARLA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840592877
|
|
MR CARLUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-006-002/460
(HULSU)
|
3401010000NRG24020120241534347
|
02/01/2024
|
INDREJEET SAHU
|
3401010WL092485
|
INDREJEET SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592874
|
|
MR IENDREJET SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-006-002/483
(HULSU)
|
3401010000NRG24020120241534307
|
02/01/2024
|
SETENG HORO
|
3401010WL092483
|
SETENG HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840592884
|
|
MISS SETENG HORO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-006-002/527
(HULSU)
|
3401010000NRG24020120241534309
|
02/01/2024
|
INJOT HORO
|
3401010WL092483
|
INJOT HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840592881
|
|
MR INJOT HORO
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-006-002/590
(HULSU)
|
3401010000NRG24020120241534310
|
02/01/2024
|
HIRAMANI HORO
|
3401010WL092483
|
HIRAMANI HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
15/03/2024
|
|
1840592866
|
|
Mr. HIRAMANI HORO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAPUNG
|
JH-01-010-006-003/1
(HULSU)
|
3401010000NRG24020120241534311
|
02/01/2024
|
ATWA ORAON
|
3401010WL092483
|
ATWA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592858
|
|
Atwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
LAPUNG
|
JH-01-010-006-003/116
(HULSU)
|
3401010000NRG24020120241534312
|
02/01/2024
|
NELSAN BARLA
|
3401010WL092483
|
NELSAN BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592882
|
|
MR NELSAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-006-003/156
(HULSU)
|
3401010000NRG24020120241534313
|
02/01/2024
|
KANDNA BHENGRA
|
3401010WL092483
|
KANDNA BHENGRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592864
|
|
MR KANDANA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-006-003/156
(HULSU)
|
3401010000NRG24020120241534314
|
02/01/2024
|
SUKWARO BHENGRA
|
3401010WL092483
|
SUKWARO BHENGRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592865
|
|
MR KANDANA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-006-003/165
(HULSU)
|
3401010000NRG24020120241534315
|
02/01/2024
|
SABAN BARLA
|
3401010WL092483
|
SABAN BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592878
|
|
MR SABAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-006-003/171
(HULSU)
|
3401010000NRG24020120241534316
|
02/01/2024
|
BIRSA BHENGRA
|
3401010WL092483
|
BIRSA BHENGRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592883
|
|
MR BIRSA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-006-003/2
(HULSU)
|
3401010000NRG24020120241534317
|
02/01/2024
|
MONDA ORAON
|
3401010WL092483
|
MONDA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592859
|
|
MONDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-006-003/84
(HULSU)
|
3401010000NRG24020120241534318
|
02/01/2024
|
DAUD HORO
|
3401010WL092483
|
DAUD HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840592869
|
|
MRS MARIYAM HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-006-002/484
(HULSU)
|
3401010000NRG24020120241534308
|
02/01/2024
|
MUNIKA HORO
|
3401010WL092483
|
MUNIKA HORO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840592863
|
|
Mrs. MUNIKA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|