|
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-01-010-006-004/190
(HULSU)
|
3401010000NRG24020620230348320
|
03/06/2023
|
SAVITA KUMARI
|
3401010WL018871
|
SAVITA KUMARI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340443505
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-002/261
(HULSU)
|
3401010000NRG24020620230348313
|
03/06/2023
|
BAHURA SAHU
|
3401010WL018871
|
BAHURA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340443498
|
|
Bahura Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/278
(HULSU)
|
3401010000NRG24020620230348315
|
03/06/2023
|
TURTAN HORO
|
3401010WL018871
|
TURTAN HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340443502
|
|
Turtan Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/438
(HULSU)
|
3401010000NRG24020620230348316
|
03/06/2023
|
KARLUS BARLA
|
3401010WL018871
|
KARLUS BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340443503
|
|
MR CARLUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/446
(HULSU)
|
3401010000NRG24020620230348317
|
03/06/2023
|
NUTAN HORO
|
3401010WL018871
|
NUTAN HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340443504
|
|
MRS NUTAN HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/530
(HULSU)
|
3401010000NRG24020620230348319
|
03/06/2023
|
DEEPAK HORO
|
3401010WL018871
|
DEEPAK HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340443501
|
|
MR DEEPAK HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-006-002/261
(HULSU)
|
3401010000NRG24020620230348314
|
03/06/2023
|
PACHOLI DEVI
|
3401010WL018871
|
PACHOLI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340443499
|
|
Mrs. PANCHOLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/474
(HULSU)
|
3401010000NRG24020620230348318
|
03/06/2023
|
MERI BARLA
|
3401010WL018871
|
MERI BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340443500
|
|
MERI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|