|
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-01-010-003-001/161
(DANEKERA)
|
3401010000NRG24030720230593687
|
03/07/2023
|
FAGAN DEVI
|
3401010WL032180
|
FAGAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441616
|
|
MRS FAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/161
(DANEKERA)
|
3401010000NRG24030720230593688
|
03/07/2023
|
YAMUNA DEVI
|
3401010WL032180
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441554
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/173
(DANEKERA)
|
3401010000NRG24030720230593643
|
03/07/2023
|
SURESH MUNDA
|
3401010WL032177
|
SURESH MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441600
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/199
(DANEKERA)
|
3401010000NRG24030720230593689
|
03/07/2023
|
JOGI ORAON
|
3401010WL032180
|
JOGI ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441601
|
|
MR JOGI ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/255
(DANEKERA)
|
3401010000NRG24030720230593690
|
03/07/2023
|
PUNIA KAUMRI
|
3401010WL032180
|
PUNIA KAUMRI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441579
|
|
MS PUNIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/406
(DANEKERA)
|
3401010000NRG24030720230593655
|
03/07/2023
|
PRITI DEVI
|
3401010WL032178
|
PRITI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441572
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/419
(DANEKERA)
|
3401010000NRG24030720230593632
|
03/07/2023
|
SASHI DEVI
|
3401010WL032176
|
SASHI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/07/2023
|
|
3326441545
|
|
Shashi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/497
(DANEKERA)
|
3401010000NRG24030720230593633
|
03/07/2023
|
CHARUVA DEVI
|
3401010WL032176
|
CHARUVA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441576
|
|
MRS CHARUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/6
(DANEKERA)
|
3401010000NRG24030720230593656
|
03/07/2023
|
NARESH SONI
|
3401010WL032178
|
NARESH SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441548
|
|
MR NARESH SONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/7
(DANEKERA)
|
3401010000NRG24030720230593644
|
03/07/2023
|
REKHA DEVI
|
3401010WL032177
|
REKHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441581
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/90
(DANEKERA)
|
3401010000NRG24030720230593691
|
03/07/2023
|
SAVITRI BHAGAT
|
3401010WL032180
|
SAVITRI BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326441550
|
|
Savitri Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
LAPUNG
|
JH-01-010-003-002/171
(DANEKERA)
|
3401010000NRG24030720230593657
|
03/07/2023
|
HIRAMANI DAVI
|
3401010WL032178
|
HIRAMANI DAVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441614
|
|
MRS HEERAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-002/25
(DANEKERA)
|
3401010000NRG24030720230593658
|
03/07/2023
|
RAGHU MAHTO
|
3401010WL032178
|
RAGHU MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441564
|
|
MR RAGHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-002/28
(DANEKERA)
|
3401010000NRG24030720230593645
|
03/07/2023
|
NAJIB MIYA
|
3401010WL032177
|
NAJIB MIYA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441591
|
|
MR NAJIB MIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-002/310
(DANEKERA)
|
3401010000NRG24030720230593747
|
03/07/2023
|
MARY PAULINA AIND
|
3401010WL032181
|
MARY PAULINA AIND
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441570
|
|
MISS MARY PAULINA AIND
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-002/310
(DANEKERA)
|
3401010000NRG24030720230593748
|
03/07/2023
|
SUCHITA BARA
|
3401010WL032181
|
SUCHITA BARA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326441544
|
|
MRS SUCHITA BARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-002/311
(DANEKERA)
|
3401010000NRG24030720230593749
|
03/07/2023
|
JAYANTI TOPNO
|
3401010WL032181
|
JAYANTI TOPNO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441598
|
|
MS JAYANTI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-002/75
(DANEKERA)
|
3401010000NRG24030720230593634
|
03/07/2023
|
RINA DEVI
|
3401010WL032176
|
RINA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441552
|
|
MR SHIVLOCHAN SINGH KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-003/100
(DANEKERA)
|
3401010000NRG24030720230593692
|
03/07/2023
|
BITNA MUNDA
|
3401010WL032180
|
BITNA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441610
|
|
MR BITNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-003/125
(DANEKERA)
|
3401010000NRG24030720230593607
|
03/07/2023
|
JITAN ORAON
|
3401010WL032175
|
JITAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441609
|
|
MRS JITAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-003/144
(DANEKERA)
|
3401010000NRG24030720230593608
|
03/07/2023
|
JAGDISH BARAIK
|
3401010WL032175
|
JAGDISH BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441555
|
|
MR JAGDISH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-003/156
(DANEKERA)
|
3401010000NRG24030720230593609
|
03/07/2023
|
DELIP ORAON
|
3401010WL032175
|
DELIP ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441565
|
|
MR DILIP ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-003/179
(DANEKERA)
|
3401010000NRG24030720230593693
|
03/07/2023
|
VASUVA ORAON
|
3401010WL032180
|
VASUVA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441580
|
|
MR VASUVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-003/190
(DANEKERA)
|
3401010000NRG24030720230593695
|
03/07/2023
|
BANDHAN DEVI
|
3401010WL032180
|
BANDHAN DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326441596
|
|
MRS BANDHAN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-003/190
(DANEKERA)
|
3401010000NRG24030720230593694
|
03/07/2023
|
CHARO ORAON
|
3401010WL032180
|
CHARO ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441595
|
|
Charo Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LAPUNG
|
JH-01-010-003-003/214
(DANEKERA)
|
3401010000NRG24030720230593646
|
03/07/2023
|
BHANGO DEVI
|
3401010WL032177
|
BHANGO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441613
|
|
MISS BHANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-003/236
(DANEKERA)
|
3401010000NRG24030720230593610
|
03/07/2023
|
LUSA MUNDA
|
3401010WL032175
|
LUSA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441603
|
|
MR LUSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-003/29
(DANEKERA)
|
3401010000NRG24030720230593611
|
03/07/2023
|
KARMI DEVI
|
3401010WL032175
|
KARMI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441577
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-003/303
(DANEKERA)
|
3401010000NRG24030720230593696
|
03/07/2023
|
SHRAWAN ORAON
|
3401010WL032180
|
SHRAWAN ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441612
|
|
MR SHARWAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-003-003/310
(DANEKERA)
|
3401010000NRG24030720230593614
|
03/07/2023
|
CHANDARMUNI ORAON
|
3401010WL032175
|
CHANDARMUNI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441578
|
|
MRS CHANDARMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-003/318
(DANEKERA)
|
3401010000NRG24030720230593697
|
03/07/2023
|
SUKRA ORAON
|
3401010WL032180
|
SUKRA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441599
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-003-003/477
(DANEKERA)
|
3401010000NRG24030720230593698
|
03/07/2023
|
BALESHWAR MUNDA
|
3401010WL032180
|
BALESHWAR MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441597
|
|
MR BALESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-003-003/73
(DANEKERA)
|
3401010000NRG24030720230593750
|
03/07/2023
|
JASMANI DEVI
|
3401010WL032181
|
JASMANI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441574
|
|
MRS JASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-003-003/96
(DANEKERA)
|
3401010000NRG24030720230593616
|
03/07/2023
|
THEPA ORAON
|
3401010WL032175
|
THEPA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441553
|
|
MR THEPA ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-003-004/102
(DANEKERA)
|
3401010000NRG24030720230593823
|
03/07/2023
|
DASHMI ORAIN
|
3401010WL032182
|
DASHMI ORAIN
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326441594
|
|
MRS DASHMI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-003-004/122
(DANEKERA)
|
3401010000NRG24030720230593824
|
03/07/2023
|
HEMANTI DEVI
|
3401010WL032182
|
HEMANTI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326441569
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-003-004/3
(DANEKERA)
|
3401010000NRG24030720230593825
|
03/07/2023
|
KALAVATI DEVI
|
3401010WL032182
|
KALAVATI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326441588
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-003-004/40
(DANEKERA)
|
3401010000NRG24030720230593826
|
03/07/2023
|
RAJNI DEVI
|
3401010WL032182
|
RAJNI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326441551
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-003-004/42
(DANEKERA)
|
3401010000NRG24030720230593751
|
03/07/2023
|
DROPATI DEVI
|
3401010WL032181
|
DROPATI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326441587
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-003-004/43
(DANEKERA)
|
3401010000NRG24030720230593752
|
03/07/2023
|
SHANTI DEVI
|
3401010WL032181
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326441586
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-003-004/44
(DANEKERA)
|
3401010000NRG24030720230593827
|
03/07/2023
|
SHANSHAH SAY
|
3401010WL032182
|
SHANSHAH SAY
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326441585
|
|
MR SHANSHAH SAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-003-004/53
(DANEKERA)
|
3401010000NRG24030720230593828
|
03/07/2023
|
TUNA ORAON
|
3401010WL032182
|
TUNA ORAON
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326441556
|
|
MR TUNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-003-004/55
(DANEKERA)
|
3401010000NRG24030720230593829
|
03/07/2023
|
LAXMAN ORAON
|
3401010WL032182
|
LAXMAN ORAON
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326441561
|
|
MR LAXMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-003-004/59
(DANEKERA)
|
3401010000NRG24030720230593753
|
03/07/2023
|
GITA DEVI
|
3401010WL032181
|
GITA DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326441584
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-003-004/62
(DANEKERA)
|
3401010000NRG24030720230593754
|
03/07/2023
|
CHAMPA DEVI
|
3401010WL032181
|
CHAMPA DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326441615
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-003-004/73
(DANEKERA)
|
3401010000NRG24030720230593647
|
03/07/2023
|
PARASNATH DAS
|
3401010WL032177
|
PARASNATH DAS
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/07/2023
|
|
3326441547
|
|
Parsnath Das
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
LAPUNG
|
JH-01-010-003-004/81
(DANEKERA)
|
3401010000NRG24030720230593830
|
03/07/2023
|
LAXMAN GOPE
|
3401010WL032182
|
LAXMAN GOPE
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326441568
|
|
MR LACHU GOPE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-003-005/14
(DANEKERA)
|
3401010000NRG24030720230593635
|
03/07/2023
|
KLOSTINA BARLA
|
3401010WL032176
|
KLOSTINA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441546
|
|
MR SEJAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-003-005/155
(DANEKERA)
|
3401010000NRG24030720230593755
|
03/07/2023
|
KRISHNA KUMAR SINGH
|
3401010WL032181
|
KRISHNA KUMAR SINGH
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326441549
|
|
Krishna Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LAPUNG
|
JH-01-010-003-005/25
(DANEKERA)
|
3401010000NRG24030720230593660
|
03/07/2023
|
ASHISAN LOHRAIN
|
3401010WL032178
|
ASHISAN LOHRAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/07/2023
|
|
3326441559
|
|
Ashishan Lohrain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
LAPUNG
|
JH-01-010-003-005/41
(DANEKERA)
|
3401010000NRG24030720230593617
|
03/07/2023
|
PUNIYA DEVI
|
3401010WL032175
|
PUNIYA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/07/2023
|
|
3326441590
|
|
Puniya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
LAPUNG
|
JH-01-010-003-005/440
(DANEKERA)
|
3401010000NRG24030720230593756
|
03/07/2023
|
JAGANATH BARAIK
|
3401010WL032181
|
JAGANATH BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441563
|
|
Jaganath Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LAPUNG
|
JH-01-010-003-005/443
(DANEKERA)
|
3401010000NRG24030720230593699
|
03/07/2023
|
SHANKAR CHIK BARAIK
|
3401010WL032180
|
SHANKAR CHIK BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441567
|
|
MR SAHANKAR CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-003-005/445
(DANEKERA)
|
3401010000NRG24030720230593700
|
03/07/2023
|
ROSHAN BARAICK
|
3401010WL032180
|
ROSHAN BARAICK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441566
|
|
Roshan Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LAPUNG
|
JH-01-010-003-005/45
(DANEKERA)
|
3401010000NRG24030720230593701
|
03/07/2023
|
ANITA KUMARI
|
3401010WL032180
|
ANITA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441605
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-003-005/46
(DANEKERA)
|
3401010000NRG24030720230593702
|
03/07/2023
|
KOILI DEVI
|
3401010WL032180
|
KOILI DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326441604
|
|
KOYALI DEVI
|
CANARA BANK(508532)
|
|
57
|
LAPUNG
|
JH-01-010-003-005/83
(DANEKERA)
|
3401010000NRG24030720230593757
|
03/07/2023
|
FULMANI BARAIKE
|
3401010WL032181
|
FULMANI BARAIKE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441573
|
|
MRS FULMANI BADAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-003-005/90
(DANEKERA)
|
3401010000NRG24030720230593703
|
03/07/2023
|
MITHILA DEVI
|
3401010WL032180
|
MITHILA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326441575
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-003-006/12
(DANEKERA)
|
3401010000NRG24030720230593704
|
03/07/2023
|
LAXMIN DEVI
|
3401010WL032180
|
LAXMIN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441606
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-003-006/40
(DANEKERA)
|
3401010000NRG24030720230593705
|
03/07/2023
|
JAGARNATH SINGH
|
3401010WL032180
|
JAGARNATH SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441582
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-003-006/41
(DANEKERA)
|
3401010000NRG24030720230593636
|
03/07/2023
|
MANISH SINGH
|
3401010WL032176
|
MANISH SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441617
|
|
Manish Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
LAPUNG
|
JH-01-010-003-006/42
(DANEKERA)
|
3401010000NRG24030720230593706
|
03/07/2023
|
DIPNARAYAN SINGH
|
3401010WL032180
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441611
|
|
MR DIPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-003-006/55
(DANEKERA)
|
3401010000NRG24030720230593707
|
03/07/2023
|
KARMU MUNDA
|
3401010WL032180
|
KARMU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441592
|
|
MR KARMU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-003-006/58
(DANEKERA)
|
3401010000NRG24030720230593709
|
03/07/2023
|
BASANT SINGH
|
3401010WL032180
|
BASANT SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441558
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-003-006/58
(DANEKERA)
|
3401010000NRG24030720230593708
|
03/07/2023
|
KUNTI DEVI
|
3401010WL032180
|
KUNTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441607
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-003-006/62
(DANEKERA)
|
3401010000NRG24030720230593710
|
03/07/2023
|
HARINATH SINGH
|
3401010WL032180
|
HARINATH SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441562
|
|
MR HARINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAPUNG
|
JH-01-010-003-006/64
(DANEKERA)
|
3401010000NRG24030720230593711
|
03/07/2023
|
PRABHU MUNDA
|
3401010WL032180
|
PRABHU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441593
|
|
MR PRABHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-003-006/66
(DANEKERA)
|
3401010000NRG24030720230593648
|
03/07/2023
|
DARSAN BARLA
|
3401010WL032177
|
DARSAN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441583
|
|
MR DARSHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-003-006/68
(DANEKERA)
|
3401010000NRG24030720230593712
|
03/07/2023
|
APLONIYA GURIYA
|
3401010WL032180
|
APLONIYA GURIYA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441602
|
|
MRS APLONIYA HORO
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-003-006/76
(DANEKERA)
|
3401010000NRG24030720230593713
|
03/07/2023
|
KIRUM TOPNO
|
3401010WL032180
|
KIRUM TOPNO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441571
|
|
MR KIRUM TOPNO
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAPUNG
|
JH-01-010-003-006/81
(DANEKERA)
|
3401010000NRG24030720230593714
|
03/07/2023
|
KALI CHARAN SINGH
|
3401010WL032180
|
KALI CHARAN SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441560
|
|
MR KALICHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAPUNG
|
JH-01-010-003-006/89
(DANEKERA)
|
3401010000NRG24030720230593715
|
03/07/2023
|
WASINGTAN BARLA
|
3401010WL032180
|
WASINGTAN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441608
|
|
MR WASHINGTAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAPUNG
|
JH-01-010-003-006/9
(DANEKERA)
|
3401010000NRG24030720230593716
|
03/07/2023
|
JAGARNATH BARAIK
|
3401010WL032180
|
JAGARNATH BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441557
|
|
MR JAGARNATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAPUNG
|
JH-01-010-003-006/99
(DANEKERA)
|
3401010000NRG24030720230593618
|
03/07/2023
|
MARIYAM KERKETTA
|
3401010WL032175
|
MARIYAM KERKETTA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441589
|
|
MARIYAM KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148884
|
148884
|
|
|
|
|
|
|
|
|
75
|
LAPUNG
|
JH-01-010-003-003/518
(DANEKERA)
|
3401010000NRG24030720230593615
|
03/07/2023
|
SUMAN KUMARI
|
3401010WL032175
|
SUMAN KUMARI
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441543
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
76
|
LAPUNG
|
JH-01-010-003-001/378
(DANEKERA)
|
3401010000NRG24030720230593631
|
03/07/2023
|
RAJENDRA SONI
|
3401010WL032176
|
RAJENDRA SONI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326441619
|
|
Mr. RAJENDRA SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
LAPUNG
|
JH-01-010-003-003/307
(DANEKERA)
|
3401010000NRG24030720230593613
|
03/07/2023
|
RAJENDRA ORAON
|
3401010WL032175
|
RAJENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Rejected
|
11/07/2023
|
|
3326441618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|