|
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-01-010-006-002/154
(HULSU)
|
3401010000NRG24090220241657443
|
12/02/2024
|
KARMI DEVI
|
3401010WL102445
|
KARMI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765551201
|
|
Mrs. KARMI DEVI & RANJIT SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-001/124
(HULSU)
|
3401010000NRG24090220241657441
|
12/02/2024
|
NILI HORO
|
3401010WL102445
|
NILI HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765551210
|
|
MRS NELI HORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/154
(HULSU)
|
3401010000NRG24090220241657442
|
12/02/2024
|
MAHAVIR SAHU
|
3401010WL102445
|
MAHAVIR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765551202
|
|
MR MAHABIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/154
(HULSU)
|
3401010000NRG24090220241657444
|
12/02/2024
|
RANJIT SAHU
|
3401010WL102445
|
RANJIT SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765551209
|
|
MR RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/274
(HULSU)
|
3401010000NRG24090220241657445
|
12/02/2024
|
ANIL HORO
|
3401010WL102445
|
ANIL HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765551206
|
|
MR ANIL HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/275
(HULSU)
|
3401010000NRG24090220241657446
|
12/02/2024
|
VIJAY BARLA
|
3401010WL102445
|
VIJAY BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765551203
|
|
MR VIJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/279
(HULSU)
|
3401010000NRG24090220241657447
|
12/02/2024
|
ELISABA HORO
|
3401010WL102445
|
ELISABA HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765551207
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/527
(HULSU)
|
3401010000NRG24090220241657449
|
12/02/2024
|
INJOT HORO
|
3401010WL102445
|
INJOT HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765551211
|
|
MR INJOT HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/590
(HULSU)
|
3401010000NRG24090220241657451
|
12/02/2024
|
ASHISH HORO
|
3401010WL102445
|
ASHISH HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765551212
|
|
ASHISH HORO
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/590
(HULSU)
|
3401010000NRG24090220241657450
|
12/02/2024
|
HIRAMANI HORO
|
3401010WL102445
|
HIRAMANI HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765551205
|
|
Mr. HIRAMANI HORO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAPUNG
|
JH-01-010-006-002/77
(HULSU)
|
3401010000NRG24120220241666731
|
12/02/2024
|
GANSU SAHU
|
3401010WL103166
|
GANSU SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765551208
|
|
Gansu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-006-002/466
(HULSU)
|
3401010000NRG24090220241657448
|
12/02/2024
|
SILWANTI HORO
|
3401010WL102445
|
SILWANTI HORO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765551204
|
|
Mrs. SILWANTI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|