|
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-01-010-006-002/621
(HULSU)
|
3401010000NRG24230120241590639
|
23/01/2024
|
SUREKHA KUMARI
|
3401010WL097457
|
SUREKHA KUMARI
|
00048
|
BKID0004915
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798250
|
|
SUREKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-002/493
(HULSU)
|
3401010000NRG24230120241590508
|
23/01/2024
|
ASRITA HORO
|
3401010WL097454
|
ASRITA HORO
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798251
|
|
Mrs. ASRITA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/615
(HULSU)
|
3401010000NRG24230120241590513
|
23/01/2024
|
KULDEEP SAHU
|
3401010WL097454
|
KULDEEP SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798253
|
|
Mrs. KULDEEP SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/615
(HULSU)
|
3401010000NRG24230120241590512
|
23/01/2024
|
TIMANTI KUMARI
|
3401010WL097454
|
TIMANTI KUMARI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798252
|
|
MS TIMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-006-002/460
(HULSU)
|
3401010000NRG24230120241590638
|
23/01/2024
|
USHA HORO
|
3401010WL097457
|
USHA HORO
|
00048
|
BKID0004992
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798254
|
|
Mrs. USHA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-006-001/201
(HULSU)
|
3401010000NRG24230120241590489
|
23/01/2024
|
BOWAS HORO
|
3401010WL097454
|
BOWAS HORO
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798244
|
|
Mr. BOWAS HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-006-001/74
(HULSU)
|
3401010000NRG24230120241590492
|
23/01/2024
|
RAJENDRA GOPE
|
3401010WL097454
|
RAJENDRA GOPE
|
00415
|
SBIN0000212
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798217
|
|
MR RAJENDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-006-001/200
(HULSU)
|
3401010000NRG24230120241590631
|
23/01/2024
|
MADU HORO
|
3401010WL097457
|
MADU HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798237
|
|
MR MADU HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-001/255
(HULSU)
|
3401010000NRG24230120241590490
|
23/01/2024
|
RADHA KUMARI
|
3401010WL097454
|
RADHA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798242
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-006-001/4
(HULSU)
|
3401010000NRG24230120241590491
|
23/01/2024
|
RADHANATH BARAIK
|
3401010WL097454
|
RADHANATH BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798222
|
|
MR RADHANATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-006-001/42
(HULSU)
|
3401010000NRG24230120241590632
|
23/01/2024
|
URMILA TOPNO
|
3401010WL097457
|
URMILA TOPNO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798227
|
|
MRS URMILA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-006-002/207
(HULSU)
|
3401010000NRG24230120241590495
|
23/01/2024
|
AGHNA HORO
|
3401010WL097454
|
AGHNA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798240
|
|
MR AGHNA HORO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-002/216
(HULSU)
|
3401010000NRG24230120241590496
|
23/01/2024
|
NAMJAN HORO
|
3401010WL097454
|
NAMJAN HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798235
|
|
MR NAMJAN HORO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-006-002/259
(HULSU)
|
3401010000NRG24230120241590497
|
23/01/2024
|
MANSA HORO
|
3401010WL097454
|
MANSA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798221
|
|
MR MANSA HORO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-002/266
(HULSU)
|
3401010000NRG24230120241590633
|
23/01/2024
|
DINESH NAG
|
3401010WL097457
|
DINESH NAG
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798245
|
|
Dinesh Nag
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
LAPUNG
|
JH-01-010-006-002/27
(HULSU)
|
3401010000NRG24230120241590498
|
23/01/2024
|
ANIL SAHU
|
3401010WL097454
|
ANIL SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798247
|
|
Mr. ANIL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-006-002/285
(HULSU)
|
3401010000NRG24230120241590499
|
23/01/2024
|
TELANI HORO
|
3401010WL097454
|
TELANI HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798232
|
|
MR MARKAS HORO
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-006-002/286
(HULSU)
|
3401010000NRG24230120241590634
|
23/01/2024
|
TIREN HORO
|
3401010WL097457
|
TIREN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798249
|
|
MR TIREN HORO
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-006-002/30
(HULSU)
|
3401010000NRG24230120241590635
|
23/01/2024
|
MOTILAL SAHU
|
3401010WL097457
|
MOTILAL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798225
|
|
MOTILAL SAHU S/O BHUNESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
20
|
LAPUNG
|
JH-01-010-006-002/30
(HULSU)
|
3401010000NRG24230120241590636
|
23/01/2024
|
REKHA DEVI
|
3401010WL097457
|
REKHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798226
|
|
Rekha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
LAPUNG
|
JH-01-010-006-002/301
(HULSU)
|
3401010000NRG24230120241590500
|
23/01/2024
|
AGNES HORO
|
3401010WL097454
|
AGNES HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798246
|
|
Mr. AGNES HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-006-002/302
(HULSU)
|
3401010000NRG24230120241590501
|
23/01/2024
|
JHONSAN HORO
|
3401010WL097454
|
JHONSAN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798231
|
|
MR JONSON HORO
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-006-002/304
(HULSU)
|
3401010000NRG24230120241590502
|
23/01/2024
|
JASMANI HORO
|
3401010WL097454
|
JASMANI HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798236
|
|
MRS JASMANI HORO
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-006-002/318
(HULSU)
|
3401010000NRG24230120241590503
|
23/01/2024
|
PRAMODIT HORO
|
3401010WL097454
|
PRAMODIT HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798234
|
|
MRS PRAMODIT HORO
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-006-002/446
(HULSU)
|
3401010000NRG24230120241590504
|
23/01/2024
|
NUTAN HORO
|
3401010WL097454
|
NUTAN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798241
|
|
MRS NUTAN HORO
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-006-002/459
(HULSU)
|
3401010000NRG24230120241590637
|
23/01/2024
|
DOMA HORO
|
3401010WL097457
|
DOMA HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798238
|
|
MR DOMA HORO
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-006-002/460
(HULSU)
|
3401010000NRG24230120241590505
|
23/01/2024
|
INDREJEET SAHU
|
3401010WL097454
|
INDREJEET SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798233
|
|
MR IENDREJET SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-006-002/483
(HULSU)
|
3401010000NRG24230120241590507
|
23/01/2024
|
SETENG HORO
|
3401010WL097454
|
SETENG HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798243
|
|
MISS SETENG HORO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-006-002/509
(HULSU)
|
3401010000NRG24230120241590510
|
23/01/2024
|
SUSANA HORO
|
3401010WL097454
|
SUSANA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798228
|
|
MRS SUSANA TIRU
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-006-002/522
(HULSU)
|
3401010000NRG24230120241590511
|
23/01/2024
|
AJIT HORO
|
3401010WL097454
|
AJIT HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798229
|
|
MR AJIT HORO
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-006-002/63
(HULSU)
|
3401010000NRG24230120241590514
|
23/01/2024
|
NAGENDRA SAHU
|
3401010WL097454
|
NAGENDRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798223
|
|
MR NAGENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-006-002/75
(HULSU)
|
3401010000NRG24230120241590640
|
23/01/2024
|
DHARMU SAHU
|
3401010WL097457
|
DHARMU SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798224
|
|
Dharmu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
LAPUNG
|
JH-01-010-006-002/94
(HULSU)
|
3401010000NRG24230120241590641
|
23/01/2024
|
MANOJ LOHRA
|
3401010WL097457
|
MANOJ LOHRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798230
|
|
MR MANOJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-006-005/6
(HULSU)
|
3401010000NRG24230120241590642
|
23/01/2024
|
SURENDAR SINGH
|
3401010WL097457
|
SURENDAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798239
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
35
|
LAPUNG
|
JH-01-010-006-002/105
(HULSU)
|
3401010000NRG24230120241590493
|
23/01/2024
|
DEEPAK SAHU
|
3401010WL097454
|
DEEPAK SAHU
|
00415
|
SBIN0006308
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798248
|
|
MR DEEPAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
LAPUNG
|
JH-01-010-006-002/155
(HULSU)
|
3401010000NRG24230120241590494
|
23/01/2024
|
GANGAPATI DEVI
|
3401010WL097454
|
GANGAPATI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798220
|
|
Mrs. GANGAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
LAPUNG
|
JH-01-010-006-002/466
(HULSU)
|
3401010000NRG24230120241590506
|
23/01/2024
|
SILWANTI HORO
|
3401010WL097454
|
SILWANTI HORO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798218
|
|
Mrs. SILWANTI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
LAPUNG
|
JH-01-010-006-002/502
(HULSU)
|
3401010000NRG24230120241590509
|
23/01/2024
|
FULMANI HORO
|
3401010WL097454
|
FULMANI HORO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798219
|
|
FULMANI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|