|
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-01-010-001-005/309
(BOKRANDA)
|
3401010000NRG24Z080720230633674
|
08/07/2023
|
ANUP KUMAR SAHU
|
3401010WL034635
|
ANUP KUMAR SAHU
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ANUP KUMAR SAHU S/O JITBAHAN SAHU
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-001-005/375
(BOKRANDA)
|
3401010000NRG24Z080720230633681
|
08/07/2023
|
ANITA HORO
|
3401010WL034635
|
ANITA HORO
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ANITA HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-005/322
(BOKRANDA)
|
3401010000NRG24Z080720230633677
|
08/07/2023
|
REKHA KUMARI
|
3401010WL034635
|
REKHA KUMARI
|
00089
|
CBIN0284098
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Miss. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-001-001/111
(BOKRANDA)
|
3401010000NRG24Z080720230633755
|
08/07/2023
|
BHAUWA MUNDA
|
3401010WL034638
|
BHAUWA MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR BHAWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-001-001/13
(BOKRANDA)
|
3401010000NRG24Z080720230633756
|
08/07/2023
|
BAUWA MUNDA
|
3401010WL034638
|
BAUWA MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR BHAWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/14
(BOKRANDA)
|
3401010000NRG24Z080720230633758
|
08/07/2023
|
SURESH BAITHA
|
3401010WL034638
|
SURESH BAITHA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. SURESH BAITHA S/O SHITAL BAITHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-001/141
(BOKRANDA)
|
3401010000NRG24Z080720230633665
|
08/07/2023
|
SURENDRA SAHU
|
3401010WL034635
|
SURENDRA SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. SURENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-001-001/143
(BOKRANDA)
|
3401010000NRG24Z080720230633780
|
08/07/2023
|
SAMARI ORAIN
|
3401010WL034639
|
SAMARI ORAIN
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SOMARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-001/282
(BOKRANDA)
|
3401010000NRG24Z080720230633760
|
08/07/2023
|
BAHADUR SAI
|
3401010WL034638
|
BAHADUR SAI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. BAHADUR SAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-001-001/352
(BOKRANDA)
|
3401010000NRG24Z080720230633762
|
08/07/2023
|
RAM KRISHNA SAIY
|
3401010WL034638
|
RAM KRISHNA SAIY
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. RAM KRISHNA SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-001-001/36
(BOKRANDA)
|
3401010000NRG24Z080720230633716
|
08/07/2023
|
BIRSA LOHRA
|
3401010WL034637
|
BIRSA LOHRA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. BIRSA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-001/9
(BOKRANDA)
|
3401010000NRG24Z080720230633718
|
08/07/2023
|
LAKHNA MUNDA
|
3401010WL034637
|
LAKHNA MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR LAKHANA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-001-003/27
(BOKRANDA)
|
3401010000NRG24Z080720230633867
|
08/07/2023
|
MANIYA MUNDA
|
3401010WL034642
|
MANIYA MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. MANIYA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-001-003/33
(BOKRANDA)
|
3401010000NRG24Z080720230633868
|
08/07/2023
|
SOMRA MUNDA
|
3401010WL034642
|
SOMRA MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. SOMRA MUNDA S/O BUDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-001-003/38
(BOKRANDA)
|
3401010000NRG24Z080720230633869
|
08/07/2023
|
GHORE MUNDA
|
3401010WL034642
|
GHORE MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. GHODE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-001-003/54
(BOKRANDA)
|
3401010000NRG24Z080720230633871
|
08/07/2023
|
RAJENDAR SAHU
|
3401010WL034642
|
RAJENDAR SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Rajendr Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
LAPUNG
|
JH-01-010-001-004/71
(BOKRANDA)
|
3401010000NRG24Z080720230633670
|
08/07/2023
|
BANDHNA MUNDA
|
3401010WL034635
|
BANDHNA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. BANDHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-001-006/1
(BOKRANDA)
|
3401010000NRG24Z080720230633729
|
08/07/2023
|
AKLU CHIK BARAIK
|
3401010WL034637
|
AKLU CHIK BARAIK
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. AKLU BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-001-006/21
(BOKRANDA)
|
3401010000NRG24Z080720230633876
|
08/07/2023
|
BADEYA MUNDA
|
3401010WL034642
|
BADEYA MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. BEDEYA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-001-006/40
(BOKRANDA)
|
3401010000NRG24Z080720230633684
|
08/07/2023
|
TEMBU OROAN
|
3401010WL034635
|
TEMBU OROAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. TEMBA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-001-007/32
(BOKRANDA)
|
3401010000NRG24Z080720230633784
|
08/07/2023
|
SUKHNATH ORAON
|
3401010WL034639
|
SUKHNATH ORAON
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Sukhnath Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
LAPUNG
|
JH-01-010-001-007/38
(BOKRANDA)
|
3401010000NRG24Z080720230633785
|
08/07/2023
|
CHANDRAPAL ORAON
|
3401010WL034639
|
CHANDRAPAL ORAON
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. CHANDRAPAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-001-008/19
(BOKRANDA)
|
3401010000NRG24Z080720230633732
|
08/07/2023
|
MUNESWARI DEVI
|
3401010WL034637
|
MUNESWARI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MISS BHUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-001-008/56
(BOKRANDA)
|
3401010000NRG24Z080720230633880
|
08/07/2023
|
CHAITANYA MUNDA
|
3401010WL034642
|
CHAITANYA MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. CHAITANYA MUNDA S/O LATE BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-001-008/80
(BOKRANDA)
|
3401010000NRG24Z080720230633881
|
08/07/2023
|
BUTAIN MUNDAIN
|
3401010WL034642
|
BUTAIN MUNDAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. BUTAIN MUNDAIN W/O BUDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
26
|
LAPUNG
|
JH-01-010-001-001/105
(BOKRANDA)
|
3401010000NRG24Z080720230633664
|
08/07/2023
|
JIMI DEVI
|
3401010WL034635
|
JIMI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS JIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-001-001/13
(BOKRANDA)
|
3401010000NRG24Z080720230633757
|
08/07/2023
|
BUDHNI MUNDAIN
|
3401010WL034638
|
BUDHNI MUNDAIN
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MISS BUDHANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-001-001/20
(BOKRANDA)
|
3401010000NRG24Z080720230633714
|
08/07/2023
|
SANI MUNDA
|
3401010WL034637
|
SANI MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SHANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-001-001/264
(BOKRANDA)
|
3401010000NRG24Z080720230633715
|
08/07/2023
|
KARMI DEVI
|
3401010WL034637
|
KARMI DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-001-001/344
(BOKRANDA)
|
3401010000NRG24Z080720230633865
|
08/07/2023
|
ASHA DEVI
|
3401010WL034642
|
ASHA DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-001-001/350
(BOKRANDA)
|
3401010000NRG24Z080720230633666
|
08/07/2023
|
BITU MAHLI
|
3401010WL034635
|
BITU MAHLI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR BITU MAHLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-001-001/374
(BOKRANDA)
|
3401010000NRG24Z080720230633668
|
08/07/2023
|
JITAN DEVI
|
3401010WL034635
|
JITAN DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MISS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-001-001/392
(BOKRANDA)
|
3401010000NRG24Z080720230633763
|
08/07/2023
|
GITA DEVI
|
3401010WL034638
|
GITA DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-001-001/420
(BOKRANDA)
|
3401010000NRG24Z080720230633764
|
08/07/2023
|
RAJNTI DEVI
|
3401010WL034638
|
RAJNTI DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MISS RAJNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-001-001/461
(BOKRANDA)
|
3401010000NRG24Z080720230633793
|
08/07/2023
|
CHARKU MAHLI
|
3401010WL034640
|
CHARKU MAHLI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR CHARKU MAHLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-001-001/48
(BOKRANDA)
|
3401010000NRG24Z080720230633765
|
08/07/2023
|
BAHAN MUNDA
|
3401010WL034638
|
BAHAN MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR BAHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-001-001/483
(BOKRANDA)
|
3401010000NRG24Z080720230633766
|
08/07/2023
|
GITA KUMARI
|
3401010WL034638
|
GITA KUMARI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
GITA KUMARI D/O GANGADHAR SAHU
|
BANK OF INDIA(508505)
|
|
38
|
LAPUNG
|
JH-01-010-001-001/487
(BOKRANDA)
|
3401010000NRG24Z080720230633767
|
08/07/2023
|
NISHA DEVI
|
3401010WL034638
|
NISHA DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-001-001/51
(BOKRANDA)
|
3401010000NRG24Z080720230633768
|
08/07/2023
|
SHASHI DEVI
|
3401010WL034638
|
SHASHI DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR MOHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-001-001/6
(BOKRANDA)
|
3401010000NRG24Z080720230633769
|
08/07/2023
|
GOPAL MUNDA
|
3401010WL034638
|
GOPAL MUNDA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-001-001/61
(BOKRANDA)
|
3401010000NRG24Z080720230633781
|
08/07/2023
|
JAGATRI DEVI
|
3401010WL034639
|
JAGATRI DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. JAGATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
LAPUNG
|
JH-01-010-001-001/61
(BOKRANDA)
|
3401010000NRG24Z080720230633770
|
08/07/2023
|
NILAMBAR SAHU
|
3401010WL034638
|
NILAMBAR SAHU
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
NILAMBAR SHALIBAHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAPUNG
|
JH-01-010-001-001/65
(BOKRANDA)
|
3401010000NRG24Z080720230633717
|
08/07/2023
|
NIRAL MUNDA
|
3401010WL034637
|
NIRAL MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR NIRAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-001-001/90
(BOKRANDA)
|
3401010000NRG24Z080720230633771
|
08/07/2023
|
INDU DEVI
|
3401010WL034638
|
INDU DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-001-002/261
(BOKRANDA)
|
3401010000NRG24Z080720230633772
|
08/07/2023
|
LAXMI DEVI
|
3401010WL034638
|
LAXMI DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-001-003/53
(BOKRANDA)
|
3401010000NRG24Z080720230633870
|
08/07/2023
|
TETRA ORAON
|
3401010WL034642
|
TETRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR TETRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-001-003/58
(BOKRANDA)
|
3401010000NRG24Z080720230633872
|
08/07/2023
|
CHAMPA MUNDA
|
3401010WL034642
|
CHAMPA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR CHAMPA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-001-003/62
(BOKRANDA)
|
3401010000NRG24Z080720230633873
|
08/07/2023
|
MANGRA MUNDA
|
3401010WL034642
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR MANGRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-001-004/46
(BOKRANDA)
|
3401010000NRG24Z080720230633773
|
08/07/2023
|
SOMARI MUNDA
|
3401010WL034638
|
SOMARI MUNDA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS SOMARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-001-004/91
(BOKRANDA)
|
3401010000NRG24Z080720230633671
|
08/07/2023
|
VISHWANATH MUNDA
|
3401010WL034635
|
VISHWANATH MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR BISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-001-005/107
(BOKRANDA)
|
3401010000NRG24Z080720230633720
|
08/07/2023
|
SIKANTO ORAON
|
3401010WL034637
|
SIKANTO ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SIKANTO ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-001-005/114
(BOKRANDA)
|
3401010000NRG24Z080720230633721
|
08/07/2023
|
ANKITA DEVI
|
3401010WL034637
|
ANKITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. ANKITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
LAPUNG
|
JH-01-010-001-005/160
(BOKRANDA)
|
3401010000NRG24Z080720230633673
|
08/07/2023
|
KALESWARI DEVI
|
3401010WL034635
|
KALESWARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS KALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-001-005/160
(BOKRANDA)
|
3401010000NRG24Z080720230633672
|
08/07/2023
|
NAKUL SAHU
|
3401010WL034635
|
NAKUL SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
NAKUL SHAU
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-001-005/192
(BOKRANDA)
|
3401010000NRG24Z080720230633722
|
08/07/2023
|
MANGRA ORAON
|
3401010WL034637
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-001-005/20
(BOKRANDA)
|
3401010000NRG24Z080720230633723
|
08/07/2023
|
GITA ORAON
|
3401010WL034637
|
GITA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS GITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-001-005/301
(BOKRANDA)
|
3401010000NRG24Z080720230633724
|
08/07/2023
|
LALITA DEVI
|
3401010WL034637
|
LALITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS LALITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-001-005/322
(BOKRANDA)
|
3401010000NRG24Z080720230633678
|
08/07/2023
|
GOUTAM SAHU
|
3401010WL034635
|
GOUTAM SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR GAUTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-001-005/327
(BOKRANDA)
|
3401010000NRG24Z080720230633679
|
08/07/2023
|
SANJAY SAHU
|
3401010WL034635
|
SANJAY SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-001-005/34
(BOKRANDA)
|
3401010000NRG24Z080720230633725
|
08/07/2023
|
SUSHILA DEVI
|
3401010WL034637
|
SUSHILA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-001-005/367
(BOKRANDA)
|
3401010000NRG24Z080720230633680
|
08/07/2023
|
FALINDAR HAJAM
|
3401010WL034635
|
FALINDAR HAJAM
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
LAPUNG
|
JH-01-010-001-005/453
(BOKRANDA)
|
3401010000NRG24Z080720230633875
|
08/07/2023
|
SHOBHNATH LOHRA
|
3401010WL034642
|
SHOBHNATH LOHRA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SHOBHNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-001-005/6
(BOKRANDA)
|
3401010000NRG24Z080720230633682
|
08/07/2023
|
VIKASH SAHU
|
3401010WL034635
|
VIKASH SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Vikas Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
LAPUNG
|
JH-01-010-001-005/67
(BOKRANDA)
|
3401010000NRG24Z080720230633783
|
08/07/2023
|
KARMI DEVI
|
3401010WL034639
|
KARMI DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-001-005/99
(BOKRANDA)
|
3401010000NRG24Z080720230633728
|
08/07/2023
|
DOMRA SAHU
|
3401010WL034637
|
DOMRA SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR DOMRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-001-006/47
(BOKRANDA)
|
3401010000NRG24Z080720230633794
|
08/07/2023
|
GANDOURI MUNDAIN
|
3401010WL034640
|
GANDOURI MUNDAIN
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Gandauri Mundain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LAPUNG
|
JH-01-010-001-006/58
(BOKRANDA)
|
3401010000NRG24Z080720230633685
|
08/07/2023
|
ANDHRIYAS HORO
|
3401010WL034635
|
ANDHRIYAS HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR ANDHARIAS HORO
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-001-006/71
(BOKRANDA)
|
3401010000NRG24Z080720230633795
|
08/07/2023
|
SUKRA MUNDA
|
3401010WL034640
|
SUKRA MUNDA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
LAPUNG
|
JH-01-010-001-006/76
(BOKRANDA)
|
3401010000NRG24Z080720230633796
|
08/07/2023
|
BALARI MUNDA
|
3401010WL034640
|
BALARI MUNDA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR BALARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-001-007/24
(BOKRANDA)
|
3401010000NRG24Z080720230633797
|
08/07/2023
|
SURJAN ORAON
|
3401010WL034640
|
SURJAN ORAON
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Surjan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
LAPUNG
|
JH-01-010-001-008/223
(BOKRANDA)
|
3401010000NRG24Z080720230633877
|
08/07/2023
|
DEEPAK SAHU
|
3401010WL034642
|
DEEPAK SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR DEEPAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAPUNG
|
JH-01-010-001-008/25
(BOKRANDA)
|
3401010000NRG24Z080720230633879
|
08/07/2023
|
KIRAN KUMARI
|
3401010WL034642
|
KIRAN KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAPUNG
|
JH-01-010-001-008/41
(BOKRANDA)
|
3401010000NRG24Z080720230633733
|
08/07/2023
|
BIMLA DEVI
|
3401010WL034637
|
BIMLA DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
74
|
LAPUNG
|
JH-01-010-001-001/105
(BOKRANDA)
|
3401010000NRG24Z080720230633663
|
08/07/2023
|
DURGA SINGH
|
3401010WL034635
|
DURGA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. DURGA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
LAPUNG
|
JH-01-010-001-001/152
(BOKRANDA)
|
3401010000NRG24Z080720230633759
|
08/07/2023
|
KALIDRA URAON
|
3401010WL034638
|
KALIDRA URAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. KALIDRA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
LAPUNG
|
JH-01-010-001-001/356
(BOKRANDA)
|
3401010000NRG24Z080720230633667
|
08/07/2023
|
SUNDARI DEVI
|
3401010WL034635
|
SUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. SUNDARI DEVI W/O SURENDAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
LAPUNG
|
JH-01-010-001-001/9
(BOKRANDA)
|
3401010000NRG24Z080720230633719
|
08/07/2023
|
SIMA HORO
|
3401010WL034637
|
SIMA HORO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. SIMA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
LAPUNG
|
JH-01-010-001-002/27
(BOKRANDA)
|
3401010000NRG24Z080720230633782
|
08/07/2023
|
MANSIDH BARLA
|
3401010WL034639
|
MANSIDH BARLA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. MANSHID BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
LAPUNG
|
JH-01-010-001-002/38
(BOKRANDA)
|
3401010000NRG24Z080720230633669
|
08/07/2023
|
ISWAR SAHU
|
3401010WL034635
|
ISWAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. ISHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
LAPUNG
|
JH-01-010-001-003/109
(BOKRANDA)
|
3401010000NRG24Z080720230633866
|
08/07/2023
|
MAHAVIR MUNDA
|
3401010WL034642
|
MAHAVIR MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Ms. MAHAVIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
LAPUNG
|
JH-01-010-001-003/93
(BOKRANDA)
|
3401010000NRG24Z080720230633874
|
08/07/2023
|
RATUN MUNDA
|
3401010WL034642
|
RATUN MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. RATNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
LAPUNG
|
JH-01-010-001-005/317
(BOKRANDA)
|
3401010000NRG24Z080720230633675
|
08/07/2023
|
LAXMI KUMARI
|
3401010WL034635
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAPUNG
|
JH-01-010-001-005/318
(BOKRANDA)
|
3401010000NRG24Z080720230633676
|
08/07/2023
|
VISHNU DEV ORAON
|
3401010WL034635
|
VISHNU DEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. VISHNU DEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
LAPUNG
|
JH-01-010-001-005/392
(BOKRANDA)
|
3401010000NRG24Z080720230633726
|
08/07/2023
|
MENE ORAIN
|
3401010WL034637
|
MENE ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MENE ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
LAPUNG
|
JH-01-010-001-005/65
(BOKRANDA)
|
3401010000NRG24Z080720230633683
|
08/07/2023
|
JHIRGI ORAON
|
3401010WL034635
|
JHIRGI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
JHIRGI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
LAPUNG
|
JH-01-010-001-006/1
(BOKRANDA)
|
3401010000NRG24Z080720230633730
|
08/07/2023
|
ANITA DEVI
|
3401010WL034637
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAPUNG
|
JH-01-010-001-008/225
(BOKRANDA)
|
3401010000NRG24Z080720230633878
|
08/07/2023
|
JYOTI DEVI
|
3401010WL034642
|
JYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676784
|
|
JYOTI KUMARI D/O KAPINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15660
|
15660
|
|
|
|
|
|
|
|