|
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-01-010-004-003/131
(DEOGAON)
|
3401010000NRG24290920231148627
|
30/09/2023
|
SARASWATI DEVI
|
3401010WL067549
|
SARASWATI DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420619
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-004-003/133
(DEOGAON)
|
3401010000NRG24290920231148628
|
30/09/2023
|
RAMAVATI DEVI
|
3401010WL067549
|
RAMAVATI DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420610
|
|
RAMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
LAPUNG
|
JH-01-010-004-003/148
(DEOGAON)
|
3401010000NRG24290920231145953
|
30/09/2023
|
SANTOSHI DEVI
|
3401010WL067367
|
SANTOSHI DEVI
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366420609
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LAPUNG
|
JH-01-010-004-003/82
(DEOGAON)
|
3401010000NRG24290920231145957
|
30/09/2023
|
RAJENDRA SINGH
|
3401010WL067367
|
RAJENDRA SINGH
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366420616
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
LAPUNG
|
JH-01-010-004-006/290
(DEOGAON)
|
3401010000NRG24290920231148635
|
30/09/2023
|
JITNI DEVI
|
3401010WL067549
|
JITNI DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420613
|
|
JITNI DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
6
|
LAPUNG
|
JH-01-010-004-006/291
(DEOGAON)
|
3401010000NRG24290920231150499
|
30/09/2023
|
SUNIL ORAON
|
3401010WL067648
|
SUNIL ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420607
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-004-006/54
(DEOGAON)
|
3401010000NRG24290920231148638
|
30/09/2023
|
NARAYAN GOPE
|
3401010WL067549
|
NARAYAN GOPE
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420597
|
|
NARAYAN GOPE SO RAMD
|
BANK OF BARODA(606985)
|
|
8
|
LAPUNG
|
JH-01-010-004-006/54
(DEOGAON)
|
3401010000NRG24290920231148639
|
30/09/2023
|
PUNAM DEVI
|
3401010WL067549
|
PUNAM DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420599
|
|
PUNAM DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
9
|
LAPUNG
|
JH-01-010-004-006/64
(DEOGAON)
|
3401010000NRG24290920231148640
|
30/09/2023
|
SHIVSHANKAR GOPE
|
3401010WL067549
|
SHIVSHANKAR GOPE
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420606
|
|
SHIVSHANKAR GOPE
|
BANK OF BARODA(606985)
|
|
10
|
LAPUNG
|
JH-01-010-004-007/72
(DEOGAON)
|
3401010000NRG24290920231145968
|
30/09/2023
|
GORA ORAON
|
3401010WL067367
|
GORA ORAON
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366420615
|
|
Mr. GORA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-004-001/201
(DEOGAON)
|
3401010000NRG24290920231146229
|
30/09/2023
|
HARKH MAHTO
|
3401010WL067385
|
HARKH MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420598
|
|
HARAKH MAHTO S/O SOMRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-004-001/42
(DEOGAON)
|
3401010000NRG24290920231146230
|
30/09/2023
|
MAHABIR MAHTO
|
3401010WL067385
|
MAHABIR MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420593
|
|
Mahavir Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
LAPUNG
|
JH-01-010-004-001/44
(DEOGAON)
|
3401010000NRG24290920231145949
|
30/09/2023
|
KRISHNA MAHTO
|
3401010WL067367
|
KRISHNA MAHTO
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366420596
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
LAPUNG
|
JH-01-010-004-001/48
(DEOGAON)
|
3401010000NRG24290920231145950
|
30/09/2023
|
BJAY MAHTO
|
3401010WL067367
|
BJAY MAHTO
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366420590
|
|
BIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
LAPUNG
|
JH-01-010-004-001/88
(DEOGAON)
|
3401010000NRG24290920231147131
|
30/09/2023
|
PREMJEET ORAON
|
3401010WL067455
|
PREMJEET ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420582
|
|
PREMJEET BHAGAT
|
BANK OF BARODA(606985)
|
|
16
|
LAPUNG
|
JH-01-010-004-003/100
(DEOGAON)
|
3401010000NRG24290920231145951
|
30/09/2023
|
BALESHWAR SINGH
|
3401010WL067367
|
BALESHWAR SINGH
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366420602
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-004-003/147
(DEOGAON)
|
3401010000NRG24290920231148629
|
30/09/2023
|
SUMIT MAHLI
|
3401010WL067549
|
SUMIT MAHLI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420618
|
|
Mr. SUMIT MAHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-004-003/22
(DEOGAON)
|
3401010000NRG24290920231147135
|
30/09/2023
|
TURIYA ORAON
|
3401010WL067455
|
TURIYA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420605
|
|
TURIYA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
LAPUNG
|
JH-01-010-004-003/41
(DEOGAON)
|
3401010000NRG24290920231147136
|
30/09/2023
|
BUDHU MAHLI
|
3401010WL067455
|
BUDHU MAHLI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420594
|
|
BUDHU MAHLI
|
BANK OF INDIA(508505)
|
|
20
|
LAPUNG
|
JH-01-010-004-003/44
(DEOGAON)
|
3401010000NRG24290920231147137
|
30/09/2023
|
BUDHU ORAON
|
3401010WL067455
|
BUDHU ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420595
|
|
BUDHU ORAON,S/O GOURA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
LAPUNG
|
JH-01-010-004-003/6
(DEOGAON)
|
3401010000NRG24290920231148631
|
30/09/2023
|
MANGI DEVI
|
3401010WL067549
|
MANGI DEVI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420617
|
|
Mrs. MANGI DEVI W/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-004-003/70
(DEOGAON)
|
3401010000NRG24290920231147139
|
30/09/2023
|
MANGRA ORAON
|
3401010WL067455
|
MANGRA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420572
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
LAPUNG
|
JH-01-010-004-003/72
(DEOGAON)
|
3401010000NRG24290920231145956
|
30/09/2023
|
SANATAN SWANSI
|
3401010WL067367
|
SANATAN SWANSI
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366420569
|
|
Sanatan Swansi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
LAPUNG
|
JH-01-010-004-005/138
(DEOGAON)
|
3401010000NRG24290920231145959
|
30/09/2023
|
LADU DEVI
|
3401010WL067367
|
LADU DEVI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420601
|
|
LADDU ORAIN -W/O SOMRA-SARSA
|
BANK OF INDIA(508505)
|
|
25
|
LAPUNG
|
JH-01-010-004-005/289
(DEOGAON)
|
3401010000NRG24290920231145960
|
30/09/2023
|
MAHADEV ORAON
|
3401010WL067367
|
MAHADEV ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420611
|
|
MAHADEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAPUNG
|
JH-01-010-004-005/292
(DEOGAON)
|
3401010000NRG24290920231145962
|
30/09/2023
|
SALGI DEVI
|
3401010WL067367
|
SALGI DEVI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420589
|
|
SALGI DEVI W/O BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
27
|
LAPUNG
|
JH-01-010-004-005/36
(DEOGAON)
|
3401010000NRG24290920231147141
|
30/09/2023
|
MANGA ORAON
|
3401010WL067455
|
MANGA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420571
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
28
|
LAPUNG
|
JH-01-010-004-006/36
(DEOGAON)
|
3401010000NRG24290920231148636
|
30/09/2023
|
SUDHANA GOPE
|
3401010WL067549
|
SUDHANA GOPE
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420574
|
|
SUDHANA GOPE
|
BANK OF INDIA(508505)
|
|
29
|
LAPUNG
|
JH-01-010-004-006/36
(DEOGAON)
|
3401010000NRG24290920231148637
|
30/09/2023
|
TULA DEVI
|
3401010WL067549
|
TULA DEVI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420600
|
|
TULA DEVI W/O SUDHNA GOPE
|
BANK OF INDIA(508505)
|
|
30
|
LAPUNG
|
JH-01-010-004-006/40
(DEOGAON)
|
3401010000NRG24290920231150500
|
30/09/2023
|
GAGUWA BHAGAT
|
3401010WL067648
|
GAGUWA BHAGAT
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420581
|
|
MR GANGUWA TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-004-007/283
(DEOGAON)
|
3401010000NRG24290920231145964
|
30/09/2023
|
ETWA ORAON
|
3401010WL067367
|
ETWA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420583
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-004-001/98
(DEOGAON)
|
3401010000NRG24290920231146231
|
30/09/2023
|
PARDESHIA ORAON
|
3401010WL067385
|
PARDESHIA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420603
|
|
PARDESIYA ORAON
|
BANK OF INDIA(508505)
|
|
33
|
LAPUNG
|
JH-01-010-004-005/292
(DEOGAON)
|
3401010000NRG24290920231145961
|
30/09/2023
|
BANDHU ORAON
|
3401010WL067367
|
BANDHU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420612
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
LAPUNG
|
JH-01-010-004-001/222
(DEOGAON)
|
3401010000NRG24290920231147129
|
30/09/2023
|
PAWAN ORAON
|
3401010WL067455
|
PAWAN ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420570
|
|
Pawan Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
LAPUNG
|
JH-01-010-004-001/230
(DEOGAON)
|
3401010000NRG24290920231147130
|
30/09/2023
|
JENGA ORAON
|
3401010WL067455
|
JENGA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420573
|
|
JENGA ORAON
|
CANARA BANK(508532)
|
|
36
|
LAPUNG
|
JH-01-010-004-003/66
(DEOGAON)
|
3401010000NRG24290920231148632
|
30/09/2023
|
ARATI DEVI
|
3401010WL067549
|
ARATI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420592
|
|
ARATI DEVI
|
CANARA BANK(508532)
|
|
37
|
LAPUNG
|
JH-01-010-004-006/21
(DEOGAON)
|
3401010000NRG24290920231145963
|
30/09/2023
|
RAMLAL BHAGAT
|
3401010WL067367
|
RAMLAL BHAGAT
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366420580
|
|
Ramlal Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LAPUNG
|
JH-01-010-004-007/56
(DEOGAON)
|
3401010000NRG24290920231145967
|
30/09/2023
|
RAJNI DEVI
|
3401010WL067367
|
RAJNI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420579
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
39
|
LAPUNG
|
JH-01-010-004-007/81
(DEOGAON)
|
3401010000NRG24290920231145969
|
30/09/2023
|
CHANDAR ORAON
|
3401010WL067367
|
CHANDAR ORAON
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366420586
|
|
CHANDAR ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
40
|
LAPUNG
|
JH-01-010-004-001/130
(DEOGAON)
|
3401010000NRG24290920231146228
|
30/09/2023
|
ANITA DEVI
|
3401010WL067385
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420561
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
LAPUNG
|
JH-01-010-004-002/32
(DEOGAON)
|
3401010000NRG24290920231146233
|
30/09/2023
|
BHIMA ORAON
|
3401010WL067385
|
BHIMA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420559
|
|
Mr. BHIMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
LAPUNG
|
JH-01-010-004-003/47
(DEOGAON)
|
3401010000NRG24290920231145954
|
30/09/2023
|
BHUNESWAR SINGH
|
3401010WL067367
|
BHUNESWAR SINGH
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366420563
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
LAPUNG
|
JH-01-010-004-003/79
(DEOGAON)
|
3401010000NRG24290920231147140
|
30/09/2023
|
BUTA MAHLI
|
3401010WL067455
|
BUTA MAHLI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420562
|
|
MR BUTA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-004-007/29
(DEOGAON)
|
3401010000NRG24290920231145965
|
30/09/2023
|
CHAPA ORAON
|
3401010WL067367
|
CHAPA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366420558
|
|
Mr. CHAPA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
LAPUNG
|
JH-01-010-004-007/49
(DEOGAON)
|
3401010000NRG24290920231145966
|
30/09/2023
|
DEVA ORAON
|
3401010WL067367
|
DEVA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366420560
|
|
Mr. DEVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
46
|
LAPUNG
|
JH-01-010-004-003/46
(DEOGAON)
|
3401010000NRG24290920231147138
|
30/09/2023
|
LAKHAN SINGH
|
3401010WL067455
|
LAKHAN SINGH
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420608
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAPUNG
|
JH-01-010-004-006/290
(DEOGAON)
|
3401010000NRG24290920231148634
|
30/09/2023
|
VIJAY ORAON
|
3401010WL067549
|
VIJAY ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420614
|
|
VIJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAPUNG
|
JH-01-010-004-006/64
(DEOGAON)
|
3401010000NRG24290920231148641
|
30/09/2023
|
SHANTI DEVI
|
3401010WL067549
|
SHANTI DEVI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420604
|
|
SHANTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
49
|
LAPUNG
|
JH-01-010-004-001/192
(DEOGAON)
|
3401010000NRG24290920231147128
|
30/09/2023
|
SIMON ORAON
|
3401010WL067455
|
SIMON ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420567
|
|
SIMON ORAON SO BUDHU
|
BANK OF BARODA(606985)
|
|
50
|
LAPUNG
|
JH-01-010-004-001/41
(DEOGAON)
|
3401010000NRG24290920231145948
|
30/09/2023
|
RADHIKA DEVI
|
3401010WL067367
|
RADHIKA DEVI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366420566
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-004-003/109
(DEOGAON)
|
3401010000NRG24290920231147132
|
30/09/2023
|
ARTI MINJ
|
3401010WL067455
|
ARTI MINJ
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420576
|
|
MRS ARTI MINZ
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-004-003/135
(DEOGAON)
|
3401010000NRG24290920231147134
|
30/09/2023
|
BIRENDRA MAHLI
|
3401010WL067455
|
BIRENDRA MAHLI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420588
|
|
MR BIRENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-004-003/135
(DEOGAON)
|
3401010000NRG24290920231147133
|
30/09/2023
|
SITA RANI
|
3401010WL067455
|
SITA RANI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420587
|
|
MRS SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-004-003/147
(DEOGAON)
|
3401010000NRG24290920231145952
|
30/09/2023
|
ASHA MAHLI
|
3401010WL067367
|
ASHA MAHLI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366420577
|
|
MRS ASHA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-004-003/29
(DEOGAON)
|
3401010000NRG24290920231148630
|
30/09/2023
|
BISHNU ORAON
|
3401010WL067549
|
BISHNU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420591
|
|
MR BISHNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-004-003/70
(DEOGAON)
|
3401010000NRG24290920231145955
|
30/09/2023
|
SUMIT MINZ
|
3401010WL067367
|
SUMIT MINZ
|
00415
|
SBIN0012618
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366420568
|
|
SUMIT MINJ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
LAPUNG
|
JH-01-010-004-003/84
(DEOGAON)
|
3401010000NRG24290920231145958
|
30/09/2023
|
GURIYA DEVI
|
3401010WL067367
|
GURIYA DEVI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366420584
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-004-006/1
(DEOGAON)
|
3401010000NRG24290920231150496
|
30/09/2023
|
MANGI DEVI
|
3401010WL067648
|
MANGI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420578
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-004-006/1
(DEOGAON)
|
3401010000NRG24290920231150497
|
30/09/2023
|
RAKESH ORAON
|
3401010WL067648
|
RAKESH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420575
|
|
RAKESH ORAON
|
UCO BANK(607066)
|
|
60
|
LAPUNG
|
JH-01-010-004-007/83
(DEOGAON)
|
3401010000NRG24290920231145970
|
30/09/2023
|
JAWRA ORAON
|
3401010WL067367
|
JAWRA ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366420585
|
|
MR JAWRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
61
|
LAPUNG
|
JH-01-010-004-007/85
(DEOGAON)
|
3401010000NRG24290920231145971
|
30/09/2023
|
SOMRA ORAON
|
3401010WL067367
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366420557
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
LAPUNG
|
JH-01-010-004-002/178
(DEOGAON)
|
3401010000NRG24290920231146232
|
30/09/2023
|
ANITA TIRKEY
|
3401010WL067385
|
ANITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420565
|
|
Mrs. ANITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
LAPUNG
|
JH-01-010-004-006/14
(DEOGAON)
|
3401010000NRG24290920231150498
|
30/09/2023
|
SUKHDEV ORAON
|
3401010WL067648
|
SUKHDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420564
|
|
Mr. SUKHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108072
|
108072
|
|
|
|
|
|
|
|