|
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-01-010-006-002/422
(HULSU)
|
3401010000NRG24220920231109251
|
22/09/2023
|
SURAJ SAHU
|
3401010WL064926
|
SURAJ SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402556
|
|
SURAJ SAHU S/O RAM CHANDAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-006-005/428
(HULSU)
|
3401010000NRG24220920231109263
|
22/09/2023
|
DEEPAK SINGH
|
3401010WL064926
|
DEEPAK SINGH
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402557
|
|
Mr. DEEPAK KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-006-005/533
(HULSU)
|
3401010000NRG24220920231109266
|
22/09/2023
|
PAMITA KUMARI
|
3401010WL064926
|
PAMITA KUMARI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402559
|
|
PAMITA KUMARI D/O BALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-006-005/7
(HULSU)
|
3401010000NRG24220920231109271
|
22/09/2023
|
DIPIKA KUMARI
|
3401010WL064926
|
DIPIKA KUMARI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402562
|
|
DIPIKA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-006-005/7
(HULSU)
|
3401010000NRG24220920231109270
|
22/09/2023
|
SULOCHNA DEVI
|
3401010WL064926
|
SULOCHNA DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402560
|
|
SULOCHNA DEVI WO KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-006-001/124
(HULSU)
|
3401010000NRG24220920231109247
|
22/09/2023
|
NILI HORO
|
3401010WL064926
|
NILI HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364402545
|
|
MRS NELI HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-001/157
(HULSU)
|
3401010000NRG24220920231109335
|
22/09/2023
|
RITA DEVI
|
3401010WL064931
|
RITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364402527
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-001/200
(HULSU)
|
3401010000NRG24220920231109299
|
22/09/2023
|
MADU HORO
|
3401010WL064928
|
MADU HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364402546
|
|
MR MADU HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-001/224
(HULSU)
|
3401010000NRG24220920231109300
|
22/09/2023
|
SUKWARO HORO
|
3401010WL064928
|
SUKWARO HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364402563
|
|
MISS SUKWARO HORO
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-006-001/236
(HULSU)
|
3401010000NRG24220920231109336
|
22/09/2023
|
YSHODA DEVI
|
3401010WL064931
|
YSHODA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364402553
|
|
MRS YSHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-006-001/42
(HULSU)
|
3401010000NRG24220920231109301
|
22/09/2023
|
URMILA TOPNO
|
3401010WL064928
|
URMILA TOPNO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364402552
|
|
MRS URMILA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-006-001/80
(HULSU)
|
3401010000NRG24220920231109337
|
22/09/2023
|
MALI DEVI
|
3401010WL064931
|
MALI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364402549
|
|
MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-002/278
(HULSU)
|
3401010000NRG24220920231109248
|
22/09/2023
|
TURTAN HORO
|
3401010WL064926
|
TURTAN HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364402540
|
|
Turtan Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
LAPUNG
|
JH-01-010-006-002/279
(HULSU)
|
3401010000NRG24220920231109249
|
22/09/2023
|
ELISABA HORO
|
3401010WL064926
|
ELISABA HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364402539
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-002/304
(HULSU)
|
3401010000NRG24220920231109250
|
22/09/2023
|
JASMANI HORO
|
3401010WL064926
|
JASMANI HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364402541
|
|
MRS JASMANI HORO
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-006-002/416
(HULSU)
|
3401010000NRG24220920231109303
|
22/09/2023
|
KULDEEP SAHU
|
3401010WL064928
|
KULDEEP SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402547
|
|
Kuldeep Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
LAPUNG
|
JH-01-010-006-002/416
(HULSU)
|
3401010000NRG24220920231109302
|
22/09/2023
|
SUMATI DEVI
|
3401010WL064928
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402551
|
|
MR KULDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-006-002/438
(HULSU)
|
3401010000NRG24220920231109252
|
22/09/2023
|
KARLUS BARLA
|
3401010WL064926
|
KARLUS BARLA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364402554
|
|
MR CARLUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-006-002/62
(HULSU)
|
3401010000NRG24220920231109257
|
22/09/2023
|
RAMCHANDAR SAHU
|
3401010WL064926
|
RAMCHANDAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402523
|
|
RAMCHADRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LAPUNG
|
JH-01-010-006-002/62
(HULSU)
|
3401010000NRG24220920231109258
|
22/09/2023
|
SARITA DEVI
|
3401010WL064926
|
SARITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402536
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
LAPUNG
|
JH-01-010-006-003/1
(HULSU)
|
3401010000NRG24220920231106759
|
22/09/2023
|
ATWA ORAON
|
3401010WL064780
|
ATWA ORAON
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364402525
|
|
Atwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
LAPUNG
|
JH-01-010-006-003/106
(HULSU)
|
3401010000NRG24220920231109304
|
22/09/2023
|
SILA TIRKY
|
3401010WL064928
|
SILA TIRKY
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364402555
|
|
MS SHEELA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-006-003/113
(HULSU)
|
3401010000NRG24220920231106760
|
22/09/2023
|
STANIS HORO
|
3401010WL064780
|
STANIS HORO
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364402522
|
|
MR STARISLAS HORO
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-006-003/116
(HULSU)
|
3401010000NRG24220920231106761
|
22/09/2023
|
NELSAN BARLA
|
3401010WL064780
|
NELSAN BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364402564
|
|
MR NELSAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-006-003/148
(HULSU)
|
3401010000NRG24220920231109305
|
22/09/2023
|
BASANTI KERKETTA
|
3401010WL064928
|
BASANTI KERKETTA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364402535
|
|
MRS BASANTI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-006-003/156
(HULSU)
|
3401010000NRG24220920231106762
|
22/09/2023
|
KANDNA BHENGRA
|
3401010WL064780
|
KANDNA BHENGRA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364402528
|
|
MR KANDANA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-006-003/156
(HULSU)
|
3401010000NRG24220920231106763
|
22/09/2023
|
SUKWARO BHENGRA
|
3401010WL064780
|
SUKWARO BHENGRA
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364402531
|
|
MR KANDANA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-006-003/164
(HULSU)
|
3401010000NRG24220920231109259
|
22/09/2023
|
SIVNATH SINGH
|
3401010WL064926
|
SIVNATH SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402544
|
|
MR SHIVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-006-003/165
(HULSU)
|
3401010000NRG24220920231106764
|
22/09/2023
|
SABAN BARLA
|
3401010WL064780
|
SABAN BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364402550
|
|
MR SABAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-006-003/171
(HULSU)
|
3401010000NRG24220920231106765
|
22/09/2023
|
BIRSA BHENGRA
|
3401010WL064780
|
BIRSA BHENGRA
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364402558
|
|
MR BIRSA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-006-003/2
(HULSU)
|
3401010000NRG24220920231106766
|
22/09/2023
|
MONDA ORAON
|
3401010WL064780
|
MONDA ORAON
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364402526
|
|
MONDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-006-003/28
(HULSU)
|
3401010000NRG24220920231109306
|
22/09/2023
|
AJAY TIRKEY
|
3401010WL064928
|
AJAY TIRKEY
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364402537
|
|
Ajay Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
LAPUNG
|
JH-01-010-006-003/84
(HULSU)
|
3401010000NRG24220920231106767
|
22/09/2023
|
DAUD HORO
|
3401010WL064780
|
DAUD HORO
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364402538
|
|
MRS MARIYAM HORO
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-006-003/9
(HULSU)
|
3401010000NRG24220920231109260
|
22/09/2023
|
ARVIND SINGH
|
3401010WL064926
|
ARVIND SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402524
|
|
Arvind Kumar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
LAPUNG
|
JH-01-010-006-003/9
(HULSU)
|
3401010000NRG24220920231109261
|
22/09/2023
|
LAXMI DEVI
|
3401010WL064926
|
LAXMI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402521
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
LAPUNG
|
JH-01-010-006-004/21
(HULSU)
|
3401010000NRG24220920231109307
|
22/09/2023
|
MANOJ HORO
|
3401010WL064928
|
MANOJ HORO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364402529
|
|
MR MANOJ HORO
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-006-005/427
(HULSU)
|
3401010000NRG24220920231109262
|
22/09/2023
|
SANIKA BARLA
|
3401010WL064926
|
SANIKA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402542
|
|
MR SANIKA BARLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-006-005/48
(HULSU)
|
3401010000NRG24220920231109265
|
22/09/2023
|
MATA BARLA
|
3401010WL064926
|
MATA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402561
|
|
MR MATA BARLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-006-005/57
(HULSU)
|
3401010000NRG24220920231109267
|
22/09/2023
|
SURENDRA ORAON
|
3401010WL064926
|
SURENDRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402543
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-006-005/6
(HULSU)
|
3401010000NRG24220920231109268
|
22/09/2023
|
SURENDAR SINGH
|
3401010WL064926
|
SURENDAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402548
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-006-005/66
(HULSU)
|
3401010000NRG24220920231109269
|
22/09/2023
|
VIKRAMADITYA SINGH
|
3401010WL064926
|
VIKRAMADITYA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364402530
|
|
Mr. BIKRAMADITYA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
42
|
LAPUNG
|
JH-01-010-006-002/474
(HULSU)
|
3401010000NRG24220920231109254
|
22/09/2023
|
MERI BARLA
|
3401010WL064926
|
MERI BARLA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364402532
|
|
MERI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
LAPUNG
|
JH-01-010-006-002/484
(HULSU)
|
3401010000NRG24220920231109255
|
22/09/2023
|
MUNIKA HORO
|
3401010WL064926
|
MUNIKA HORO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364402534
|
|
Mrs. MUNIKA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
LAPUNG
|
JH-01-010-006-002/502
(HULSU)
|
3401010000NRG24220920231109256
|
22/09/2023
|
FULMANI HORO
|
3401010WL064926
|
FULMANI HORO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364402533
|
|
FULMANI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|