|
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-01-010-006-002/546
(HULSU)
|
3401010000NRG24271020231287678
|
28/10/2023
|
ATUL SAHU
|
3401010WL076147
|
ATUL SAHU
|
00048
|
BKID0004952
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973945773
|
|
ATUL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-001/153
(HULSU)
|
3401010000NRG24271020231287676
|
28/10/2023
|
AMLEN HORO
|
3401010WL076147
|
AMLEN HORO
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973945752
|
|
MR EMIL HORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-001/153
(HULSU)
|
3401010000NRG24271020231287677
|
28/10/2023
|
EMIL HORO
|
3401010WL076147
|
EMIL HORO
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973945751
|
|
MR EMIL HORO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-001/157
(HULSU)
|
3401010000NRG24271020231287690
|
28/10/2023
|
RITA DEVI
|
3401010WL076148
|
RITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973945753
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-001/200
(HULSU)
|
3401010000NRG24271020231287691
|
28/10/2023
|
MADU HORO
|
3401010WL076148
|
MADU HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973945763
|
|
MR MADU HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-001/42
(HULSU)
|
3401010000NRG24271020231287692
|
28/10/2023
|
URMILA TOPNO
|
3401010WL076148
|
URMILA TOPNO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973945757
|
|
MRS URMILA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/18
(HULSU)
|
3401010000NRG24281020231294109
|
28/10/2023
|
SUGIYA DEVI
|
3401010WL076503
|
SUGIYA DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973945743
|
|
MR RADHEY SHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/20
(HULSU)
|
3401010000NRG24281020231294110
|
28/10/2023
|
VAIJANTI DEVI
|
3401010WL076503
|
VAIJANTI DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973945754
|
|
BIJANTI DEVI,W/O JANAK SAHU
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/24
(HULSU)
|
3401010000NRG24281020231294111
|
28/10/2023
|
BUDHNI DEVI
|
3401010WL076503
|
BUDHNI DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973945755
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/278
(HULSU)
|
3401010000NRG24281020231294112
|
28/10/2023
|
TURTAN HORO
|
3401010WL076503
|
TURTAN HORO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973945761
|
|
Turtan Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-006-002/279
(HULSU)
|
3401010000NRG24281020231294113
|
28/10/2023
|
ELISABA HORO
|
3401010WL076503
|
ELISABA HORO
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973945759
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-006-002/286
(HULSU)
|
3401010000NRG24281020231294114
|
28/10/2023
|
TIREN HORO
|
3401010WL076503
|
TIREN HORO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973945772
|
|
MR TIREN HORO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-002/294
(HULSU)
|
3401010000NRG24281020231294115
|
28/10/2023
|
SABAN HORO
|
3401010WL076503
|
SABAN HORO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973945760
|
|
MR SABAN HORO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-006-002/301
(HULSU)
|
3401010000NRG24281020231294116
|
28/10/2023
|
AGNES HORO
|
3401010WL076503
|
AGNES HORO
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973945742
|
|
Mr. AGNES HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-006-002/33
(HULSU)
|
3401010000NRG24281020231294117
|
28/10/2023
|
GHANSHYAM SAHU
|
3401010WL076503
|
GHANSHYAM SAHU
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973945745
|
|
GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-006-002/33
(HULSU)
|
3401010000NRG24281020231294118
|
28/10/2023
|
LAXMI DEVI
|
3401010WL076503
|
LAXMI DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973945746
|
|
MR GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-006-002/438
(HULSU)
|
3401010000NRG24281020231294119
|
28/10/2023
|
KARLUS BARLA
|
3401010WL076503
|
KARLUS BARLA
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973945762
|
|
MR CARLUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-006-002/465
(HULSU)
|
3401010000NRG24271020231287693
|
28/10/2023
|
JAYANTI DEVI
|
3401010WL076148
|
JAYANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973945766
|
|
MS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-006-002/483
(HULSU)
|
3401010000NRG24281020231294121
|
28/10/2023
|
SETENG HORO
|
3401010WL076503
|
SETENG HORO
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973945771
|
|
MISS SETENG HORO
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-006-002/500
(HULSU)
|
3401010000NRG24281020231294123
|
28/10/2023
|
HARINDAR SAHU
|
3401010WL076503
|
HARINDAR SAHU
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973945758
|
|
HARINDAR SAHU S/O RADHESYAM SAHU
|
BANK OF INDIA(508505)
|
|
21
|
LAPUNG
|
JH-01-010-006-002/527
(HULSU)
|
3401010000NRG24281020231294124
|
28/10/2023
|
INJOT HORO
|
3401010WL076503
|
INJOT HORO
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973945769
|
|
MR INJOT HORO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-006-002/78
(HULSU)
|
3401010000NRG24271020231287680
|
28/10/2023
|
ANKIT SAHU
|
3401010WL076147
|
ANKIT SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7973945768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
LAPUNG
|
JH-01-010-006-002/78
(HULSU)
|
3401010000NRG24271020231287679
|
28/10/2023
|
VIKASH SAHU
|
3401010WL076147
|
VIKASH SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973945764
|
|
MR BIKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-006-002/90
(HULSU)
|
3401010000NRG24281020231294126
|
28/10/2023
|
CHANDMUNI DEVI
|
3401010WL076503
|
CHANDMUNI DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973945748
|
|
Chandmuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LAPUNG
|
JH-01-010-006-002/90
(HULSU)
|
3401010000NRG24281020231294125
|
28/10/2023
|
RAMDESH SAHU
|
3401010WL076503
|
RAMDESH SAHU
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973945747
|
|
MR RAMDESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-006-003/120
(HULSU)
|
3401010000NRG24271020231287694
|
28/10/2023
|
JOHAN HORO
|
3401010WL076148
|
JOHAN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973945744
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-006-003/164
(HULSU)
|
3401010000NRG24271020231287681
|
28/10/2023
|
SIVNATH SINGH
|
3401010WL076147
|
SIVNATH SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973945770
|
|
MR SHIVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-006-003/84
(HULSU)
|
3401010000NRG24271020231287695
|
28/10/2023
|
MARIYAM HORO
|
3401010WL076148
|
MARIYAM HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973945756
|
|
MRS MARIYAM HORO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-006-005/419
(HULSU)
|
3401010000NRG24271020231287682
|
28/10/2023
|
KESHRI DEVI
|
3401010WL076147
|
KESHRI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973945765
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-006-005/65
(HULSU)
|
3401010000NRG24271020231287696
|
28/10/2023
|
RAM SINGH
|
3401010WL076148
|
RAM SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973945767
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
31
|
LAPUNG
|
JH-01-010-006-002/474
(HULSU)
|
3401010000NRG24281020231294120
|
28/10/2023
|
MERI BARLA
|
3401010WL076503
|
MERI BARLA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973945749
|
|
MERI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
LAPUNG
|
JH-01-010-006-002/484
(HULSU)
|
3401010000NRG24281020231294122
|
28/10/2023
|
MUNIKA HORO
|
3401010WL076503
|
MUNIKA HORO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973945750
|
|
Mrs. MUNIKA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|