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-01-010-003-003/478 (DANEKERA)
|
3401010000NRG24140820230887737
|
14/08/2023
|
GANESH LOHRA
|
3401010WL050275
|
GANESH LOHRA
|
00048
|
BKID0004969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485075
|
|
GANESH LOHRA
|
BANK OF INDIA(508505)
|
2
|
LAPUNG
|
JH-01-010-003-003/478 (DANEKERA)
|
3401010000NRG24140820230887773
|
14/08/2023
|
HIRAMANI DEVI
|
3401010WL050277
|
HIRAMANI DEVI
|
00048
|
BKID0004969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485074
|
|
Hiramani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-003-003/476 (DANEKERA)
|
3401010000NRG24140820230887630
|
14/08/2023
|
DEVENDRA ORAON
|
3401010WL050273
|
DEVENDRA ORAON
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485073
|
|
Ms. DEVENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-003-003/30 (DANEKERA)
|
3401010000NRG24140820230887768
|
14/08/2023
|
BANDHAN OROAN
|
3401010WL050277
|
BANDHAN OROAN
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810484985
|
|
Bandhan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-003-001/156 (DANEKERA)
|
3401010000NRG24140820230887682
|
14/08/2023
|
GANGI BHAGAT
|
3401010WL050274
|
GANGI BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485005
|
|
MR VISHNU BHAGAT
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-003-001/157 (DANEKERA)
|
3401010000NRG24140820230887764
|
14/08/2023
|
MANGAL ORAON
|
3401010WL050277
|
MANGAL ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485004
|
|
Mangal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
LAPUNG
|
JH-01-010-003-001/161 (DANEKERA)
|
3401010000NRG24140820230887683
|
14/08/2023
|
FAGAN DEVI
|
3401010WL050274
|
FAGAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485070
|
|
MRS FAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-003-001/161 (DANEKERA)
|
3401010000NRG24140820230887765
|
14/08/2023
|
YAMUNA DEVI
|
3401010WL050277
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485006
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-003-001/199 (DANEKERA)
|
3401010000NRG24140820230887766
|
14/08/2023
|
JOGI ORAON
|
3401010WL050277
|
JOGI ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485058
|
|
MR JOGI ORAON
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-003-001/20 (DANEKERA)
|
3401010000NRG24140820230887685
|
14/08/2023
|
YAMUNA DEVI
|
3401010WL050274
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485051
|
|
MS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-003-001/255 (DANEKERA)
|
3401010000NRG24140820230887767
|
14/08/2023
|
PUNIA KAUMRI
|
3401010WL050277
|
PUNIA KAUMRI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485033
|
|
MS PUNIA KUMARI
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-003-001/265 (DANEKERA)
|
3401010000NRG24140820230887598
|
14/08/2023
|
BHASKAR NANDAN MISRA
|
3401010WL050273
|
BHASKAR NANDAN MISRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810484989
|
|
BHASHKAR NANDAN MISHRA
|
IDBI BANK(607095)
|
13
|
LAPUNG
|
JH-01-010-003-001/282 (DANEKERA)
|
3401010000NRG24140820230887599
|
14/08/2023
|
RAVINDRA KUMAR SONI
|
3401010WL050273
|
RAVINDRA KUMAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485015
|
|
MR RAVINDRA KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-003-001/311 (DANEKERA)
|
3401010000NRG24140820230887686
|
14/08/2023
|
KAMINI DEVI
|
3401010WL050274
|
KAMINI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485061
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-003-001/377 (DANEKERA)
|
3401010000NRG24140820230887687
|
14/08/2023
|
BISESWAR SAHU
|
3401010WL050274
|
BISESWAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485008
|
|
MR VISESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-003-001/419 (DANEKERA)
|
3401010000NRG24140820230887688
|
14/08/2023
|
SASHI DEVI
|
3401010WL050274
|
SASHI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810484996
|
|
Shashi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
LAPUNG
|
JH-01-010-003-001/42 (DANEKERA)
|
3401010000NRG24140820230887600
|
14/08/2023
|
SATENDRA SONI
|
3401010WL050273
|
SATENDRA SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485044
|
|
SATENDRA SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LAPUNG
|
JH-01-010-003-001/420 (DANEKERA)
|
3401010000NRG24140820230887602
|
14/08/2023
|
RANTHI DEVI
|
3401010WL050273
|
RANTHI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485047
|
|
MRS RANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-003-001/420 (DANEKERA)
|
3401010000NRG24140820230887601
|
14/08/2023
|
SURENDRA SAHU
|
3401010WL050273
|
SURENDRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485045
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-003-001/422 (DANEKERA)
|
3401010000NRG24140820230887603
|
14/08/2023
|
JITAN DEVI
|
3401010WL050273
|
JITAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485054
|
|
MRS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-003-001/428 (DANEKERA)
|
3401010000NRG24140820230887604
|
14/08/2023
|
JALESHWAR SONI
|
3401010WL050273
|
JALESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485064
|
|
MR JALESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-003-001/43 (DANEKERA)
|
3401010000NRG24140820230887605
|
14/08/2023
|
GOPESHWAR SONI
|
3401010WL050273
|
GOPESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485028
|
|
MR GOPESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-003-001/434 (DANEKERA)
|
3401010000NRG24140820230887606
|
14/08/2023
|
PRITI KUMARI
|
3401010WL050273
|
PRITI KUMARI
|
00415
|
SBIN0003574
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810485032
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
24
|
LAPUNG
|
JH-01-010-003-001/436 (DANEKERA)
|
3401010000NRG24140820230887607
|
14/08/2023
|
RITA DEVI
|
3401010WL050273
|
RITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485065
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-003-001/439 (DANEKERA)
|
3401010000NRG24140820230887608
|
14/08/2023
|
SHOBHA DEVI
|
3401010WL050273
|
SHOBHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485043
|
|
Shobha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
26
|
LAPUNG
|
JH-01-010-003-001/450 (DANEKERA)
|
3401010000NRG24140820230887689
|
14/08/2023
|
ISHWAR MAHATO
|
3401010WL050274
|
ISHWAR MAHATO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810484992
|
|
MR ISHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
27
|
LAPUNG
|
JH-01-010-003-001/450 (DANEKERA)
|
3401010000NRG24140820230887690
|
14/08/2023
|
SAHBAIT DEVI
|
3401010WL050274
|
SAHBAIT DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485030
|
|
MRS SAHBAIT DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-003-001/463 (DANEKERA)
|
3401010000NRG24140820230887691
|
14/08/2023
|
SARITA BHAGATAIN
|
3401010WL050274
|
SARITA BHAGATAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485021
|
|
MRS SARITA BHAGTAIN
|
STATE BANK OF INDIA(508548)
|
29
|
LAPUNG
|
JH-01-010-003-001/465 (DANEKERA)
|
3401010000NRG24140820230887609
|
14/08/2023
|
NIRAJ KUMAR SONI
|
3401010WL050273
|
NIRAJ KUMAR SONI
|
00415
|
SBIN0003574
|
1824
|
1824
|
Rejected
|
22/09/2023
|
|
5810485056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
LAPUNG
|
JH-01-010-003-001/475 (DANEKERA)
|
3401010000NRG24140820230887610
|
14/08/2023
|
GORI KUMAR SONI
|
3401010WL050273
|
GORI KUMAR SONI
|
00415
|
SBIN0003574
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810485053
|
|
MR GORI KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
31
|
LAPUNG
|
JH-01-010-003-001/493 (DANEKERA)
|
3401010000NRG24140820230887611
|
14/08/2023
|
BHUSHAN SONI
|
3401010WL050273
|
BHUSHAN SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485060
|
|
MR BHUSHAN SONI
|
STATE BANK OF INDIA(508548)
|
32
|
LAPUNG
|
JH-01-010-003-001/495 (DANEKERA)
|
3401010000NRG24140820230887613
|
14/08/2023
|
BENAMI ORAOIN
|
3401010WL050273
|
BENAMI ORAOIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485069
|
|
MISS BENAMI ORAION
|
STATE BANK OF INDIA(508548)
|
33
|
LAPUNG
|
JH-01-010-003-001/5 (DANEKERA)
|
3401010000NRG24140820230887614
|
14/08/2023
|
PAWAN KUMAR SONI
|
3401010WL050273
|
PAWAN KUMAR SONI
|
00415
|
SBIN0003574
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810484997
|
|
Pavan Kumar Soni
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
34
|
LAPUNG
|
JH-01-010-003-001/515 (DANEKERA)
|
3401010000NRG24140820230887617
|
14/08/2023
|
PREM PRAVIN NANDAN MISHRA
|
3401010WL050273
|
PREM PRAVIN NANDAN MISHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485057
|
|
MR PREM PRAVIINNANDAN MISHRA
|
STATE BANK OF INDIA(508548)
|
35
|
LAPUNG
|
JH-01-010-003-001/52 (DANEKERA)
|
3401010000NRG24140820230887618
|
14/08/2023
|
BHUNESHWAR SONI
|
3401010WL050273
|
BHUNESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485038
|
|
BHUNESHWAR SONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
36
|
LAPUNG
|
JH-01-010-003-001/58 (DANEKERA)
|
3401010000NRG24140820230887619
|
14/08/2023
|
JAGDISH SAHU
|
3401010WL050273
|
JAGDISH SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810484986
|
|
MR JAGDISH SAHU
|
STATE BANK OF INDIA(508548)
|
37
|
LAPUNG
|
JH-01-010-003-001/58 (DANEKERA)
|
3401010000NRG24140820230887620
|
14/08/2023
|
SUMA DEVI
|
3401010WL050273
|
SUMA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810484987
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
LAPUNG
|
JH-01-010-003-001/65 (DANEKERA)
|
3401010000NRG24140820230887621
|
14/08/2023
|
JHAMAN SONI
|
3401010WL050273
|
JHAMAN SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485022
|
|
Mr. JHHAMAN SONI
|
BANK OF MAHARASHTRA(607387)
|
39
|
LAPUNG
|
JH-01-010-003-001/65 (DANEKERA)
|
3401010000NRG24140820230887622
|
14/08/2023
|
NAMI DEVI
|
3401010WL050273
|
NAMI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485023
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
40
|
LAPUNG
|
JH-01-010-003-001/66 (DANEKERA)
|
3401010000NRG24140820230887623
|
14/08/2023
|
MANJU DEVI
|
3401010WL050273
|
MANJU DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485007
|
|
MR BALESWAR SONI
|
STATE BANK OF INDIA(508548)
|
41
|
LAPUNG
|
JH-01-010-003-001/74 (DANEKERA)
|
3401010000NRG24140820230887624
|
14/08/2023
|
PUNAM DEVI
|
3401010WL050273
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485059
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
LAPUNG
|
JH-01-010-003-001/85 (DANEKERA)
|
3401010000NRG24140820230887692
|
14/08/2023
|
JAURU BHAGAT
|
3401010WL050274
|
JAURU BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810484998
|
|
MR JAURU BHAGAT
|
STATE BANK OF INDIA(508548)
|
43
|
LAPUNG
|
JH-01-010-003-001/90 (DANEKERA)
|
3401010000NRG24140820230887693
|
14/08/2023
|
SAVITRI BHAGAT
|
3401010WL050274
|
SAVITRI BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810484999
|
|
Savitri Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
44
|
LAPUNG
|
JH-01-010-003-002/310 (DANEKERA)
|
3401010000NRG24140820230887732
|
14/08/2023
|
MARY PAULINA AIND
|
3401010WL050275
|
MARY PAULINA AIND
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485027
|
|
MISS MARY PAULINA AIND
|
STATE BANK OF INDIA(508548)
|
45
|
LAPUNG
|
JH-01-010-003-002/311 (DANEKERA)
|
3401010000NRG24140820230887733
|
14/08/2023
|
JAYANTI TOPNO
|
3401010WL050275
|
JAYANTI TOPNO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485052
|
|
MS JAYANTI TOPNO
|
STATE BANK OF INDIA(508548)
|
46
|
LAPUNG
|
JH-01-010-003-002/312 (DANEKERA)
|
3401010000NRG24140820230887734
|
14/08/2023
|
BINIT AIND
|
3401010WL050275
|
BINIT AIND
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810484991
|
|
MR BINIT AIND
|
STATE BANK OF INDIA(508548)
|
47
|
LAPUNG
|
JH-01-010-003-003/100 (DANEKERA)
|
3401010000NRG24140820230887625
|
14/08/2023
|
BITNA MUNDA
|
3401010WL050273
|
BITNA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485066
|
|
MR BITNA MUNDA
|
STATE BANK OF INDIA(508548)
|
48
|
LAPUNG
|
JH-01-010-003-003/111 (DANEKERA)
|
3401010000NRG24140820230887626
|
14/08/2023
|
TURI MUNDA
|
3401010WL050273
|
TURI MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485050
|
|
MR TURI MUNDA
|
STATE BANK OF INDIA(508548)
|
49
|
LAPUNG
|
JH-01-010-003-003/17 (DANEKERA)
|
3401010000NRG24140820230887736
|
14/08/2023
|
AINTA DEVI
|
3401010WL050275
|
AINTA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485001
|
|
MR SAKHWA ORAON
|
STATE BANK OF INDIA(508548)
|
50
|
LAPUNG
|
JH-01-010-003-003/17 (DANEKERA)
|
3401010000NRG24140820230887735
|
14/08/2023
|
SAKHWA ORAON
|
3401010WL050275
|
SAKHWA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485000
|
|
MR SAKHWA ORAON
|
STATE BANK OF INDIA(508548)
|
51
|
LAPUNG
|
JH-01-010-003-003/236 (DANEKERA)
|
3401010000NRG24140820230887694
|
14/08/2023
|
LUSA MUNDA
|
3401010WL050274
|
LUSA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485063
|
|
MR LUSA MUNDA
|
STATE BANK OF INDIA(508548)
|
52
|
LAPUNG
|
JH-01-010-003-003/239 (DANEKERA)
|
3401010000NRG24140820230887695
|
14/08/2023
|
KARMA ORAON
|
3401010WL050274
|
KARMA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485013
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
53
|
LAPUNG
|
JH-01-010-003-003/243 (DANEKERA)
|
3401010000NRG24140820230887627
|
14/08/2023
|
FAGAN ORAON
|
3401010WL050273
|
FAGAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485048
|
|
MRS FAGAN ORAON
|
STATE BANK OF INDIA(508548)
|
54
|
LAPUNG
|
JH-01-010-003-003/301 (DANEKERA)
|
3401010000NRG24140820230887769
|
14/08/2023
|
SANDEEP ORAON
|
3401010WL050277
|
SANDEEP ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485017
|
|
Sandeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
55
|
LAPUNG
|
JH-01-010-003-003/302 (DANEKERA)
|
3401010000NRG24140820230887770
|
14/08/2023
|
CHINTAMUNI KUMARI
|
3401010WL050277
|
CHINTAMUNI KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485016
|
|
MISS CHINTAMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
56
|
LAPUNG
|
JH-01-010-003-003/303 (DANEKERA)
|
3401010000NRG24140820230887628
|
14/08/2023
|
SHRAWAN ORAON
|
3401010WL050273
|
SHRAWAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485067
|
|
MR SHARWAN ORAON
|
STATE BANK OF INDIA(508548)
|
57
|
LAPUNG
|
JH-01-010-003-003/311 (DANEKERA)
|
3401010000NRG24140820230887772
|
14/08/2023
|
RAJKISHOR ORAON
|
3401010WL050277
|
RAJKISHOR ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485072
|
|
Mr. RAJKISHOR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
LAPUNG
|
JH-01-010-003-003/313 (DANEKERA)
|
3401010000NRG24140820230887629
|
14/08/2023
|
ASRITA MINZ
|
3401010WL050273
|
ASRITA MINZ
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485025
|
|
MISS ASRITA MINZ
|
STATE BANK OF INDIA(508548)
|
59
|
LAPUNG
|
JH-01-010-003-003/318 (DANEKERA)
|
3401010000NRG24140820230887696
|
14/08/2023
|
SUKRA ORAON
|
3401010WL050274
|
SUKRA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485055
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
60
|
LAPUNG
|
JH-01-010-003-003/73 (DANEKERA)
|
3401010000NRG24140820230887739
|
14/08/2023
|
JASMANI DEVI
|
3401010WL050275
|
JASMANI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485031
|
|
MRS JASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
61
|
LAPUNG
|
JH-01-010-003-003/73 (DANEKERA)
|
3401010000NRG24140820230887738
|
14/08/2023
|
SOMNATH BARAIK
|
3401010WL050275
|
SOMNATH BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485002
|
|
Somnath Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
62
|
LAPUNG
|
JH-01-010-003-003/88 (DANEKERA)
|
3401010000NRG24140820230887631
|
14/08/2023
|
SANJHO DEVI
|
3401010WL050273
|
SANJHO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485024
|
|
MRS SANJHO DEVI
|
STATE BANK OF INDIA(508548)
|
63
|
LAPUNG
|
JH-01-010-003-004/1 (DANEKERA)
|
3401010000NRG24140820230887632
|
14/08/2023
|
SUMAN GOPE
|
3401010WL050273
|
SUMAN GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485046
|
|
MR SUMAN GOPE
|
STATE BANK OF INDIA(508548)
|
64
|
LAPUNG
|
JH-01-010-003-004/101 (DANEKERA)
|
3401010000NRG24140820230887634
|
14/08/2023
|
BASANT SAHU
|
3401010WL050273
|
BASANT SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485012
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
65
|
LAPUNG
|
JH-01-010-003-004/123 (DANEKERA)
|
3401010000NRG24140820230887635
|
14/08/2023
|
SUKHAN SWANSI
|
3401010WL050273
|
SUKHAN SWANSI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485071
|
|
SUKHAN SWANSI
|
BANK OF BARODA(606985)
|
66
|
LAPUNG
|
JH-01-010-003-004/16 (DANEKERA)
|
3401010000NRG24140820230887776
|
14/08/2023
|
SHAYAM SUNDAR SAHU
|
3401010WL050277
|
SHAYAM SUNDAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810484988
|
|
SAMSUNDER SAHU
|
STATE BANK OF INDIA(508548)
|
67
|
LAPUNG
|
JH-01-010-003-004/26 (DANEKERA)
|
3401010000NRG24140820230887777
|
14/08/2023
|
BALKESWAR SAI
|
3401010WL050277
|
BALKESWAR SAI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810484990
|
|
MR BALKESHWAR SAY
|
STATE BANK OF INDIA(508548)
|
68
|
LAPUNG
|
JH-01-010-003-004/31 (DANEKERA)
|
3401010000NRG24140820230887779
|
14/08/2023
|
BIJESWAR SAI
|
3401010WL050277
|
BIJESWAR SAI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485010
|
|
MR VIJESHWAR SAY
|
STATE BANK OF INDIA(508548)
|
69
|
LAPUNG
|
JH-01-010-003-004/38 (DANEKERA)
|
3401010000NRG24140820230887638
|
14/08/2023
|
Anita Devi
|
3401010WL050273
|
Anita Devi
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485037
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
70
|
LAPUNG
|
JH-01-010-003-004/38 (DANEKERA)
|
3401010000NRG24140820230887637
|
14/08/2023
|
DASHRATH GOPE
|
3401010WL050273
|
DASHRATH GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485014
|
|
MR DASRATH GOPE
|
STATE BANK OF INDIA(508548)
|
71
|
LAPUNG
|
JH-01-010-003-004/41 (DANEKERA)
|
3401010000NRG24140820230887780
|
14/08/2023
|
BABITA DEVI
|
3401010WL050277
|
BABITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485011
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
LAPUNG
|
JH-01-010-003-004/46 (DANEKERA)
|
3401010000NRG24140820230887740
|
14/08/2023
|
MANTORNI DEVI
|
3401010WL050275
|
MANTORNI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485003
|
|
MRS MANTORNI DEVI
|
STATE BANK OF INDIA(508548)
|
73
|
LAPUNG
|
JH-01-010-003-004/52 (DANEKERA)
|
3401010000NRG24140820230887741
|
14/08/2023
|
TUIYA ORAON
|
3401010WL050275
|
TUIYA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485019
|
|
MR TUIYA ORAON
|
STATE BANK OF INDIA(508548)
|
74
|
LAPUNG
|
JH-01-010-003-004/62 (DANEKERA)
|
3401010000NRG24140820230887783
|
14/08/2023
|
CHAMPA DEVI
|
3401010WL050277
|
CHAMPA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485068
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
75
|
LAPUNG
|
JH-01-010-003-004/62 (DANEKERA)
|
3401010000NRG24140820230887782
|
14/08/2023
|
RAJESWAR SAI
|
3401010WL050277
|
RAJESWAR SAI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485034
|
|
MR RAJESHVAR SAY
|
STATE BANK OF INDIA(508548)
|
76
|
LAPUNG
|
JH-01-010-003-005/445 (DANEKERA)
|
3401010000NRG24140820230887742
|
14/08/2023
|
ROSHAN BARAICK
|
3401010WL050275
|
ROSHAN BARAICK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485018
|
|
Roshan Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
77
|
LAPUNG
|
JH-01-010-003-005/83 (DANEKERA)
|
3401010000NRG24140820230887743
|
14/08/2023
|
FULMANI BARAIKE
|
3401010WL050275
|
FULMANI BARAIKE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485029
|
|
MRS FULMANI BADAIK
|
STATE BANK OF INDIA(508548)
|
78
|
LAPUNG
|
JH-01-010-003-005/93 (DANEKERA)
|
3401010000NRG24140820230887744
|
14/08/2023
|
ALBINUSH BARLA
|
3401010WL050275
|
ALBINUSH BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485026
|
|
Albinus Barla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
79
|
LAPUNG
|
JH-01-010-003-006/102 (DANEKERA)
|
3401010000NRG24140820230887697
|
14/08/2023
|
RAHIL HORO
|
3401010WL050274
|
RAHIL HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485049
|
|
MRS RAHIL HORO
|
STATE BANK OF INDIA(508548)
|
80
|
LAPUNG
|
JH-01-010-003-006/18 (DANEKERA)
|
3401010000NRG24140820230887698
|
14/08/2023
|
SUNIL MUNDA
|
3401010WL050274
|
SUNIL MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485035
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
81
|
LAPUNG
|
JH-01-010-003-006/3 (DANEKERA)
|
3401010000NRG24140820230887699
|
14/08/2023
|
SUKARMANI DEVI
|
3401010WL050274
|
SUKARMANI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485009
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
82
|
LAPUNG
|
JH-01-010-003-006/38 (DANEKERA)
|
3401010000NRG24140820230887700
|
14/08/2023
|
MUNI DEVI
|
3401010WL050274
|
MUNI DEVI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810485039
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
83
|
LAPUNG
|
JH-01-010-003-006/4 (DANEKERA)
|
3401010000NRG24140820230887701
|
14/08/2023
|
MANNI DEVI
|
3401010WL050274
|
MANNI DEVI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810485040
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
84
|
LAPUNG
|
JH-01-010-003-006/43 (DANEKERA)
|
3401010000NRG24140820230887702
|
14/08/2023
|
SANDIP SINGH
|
3401010WL050274
|
SANDIP SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485041
|
|
MR SANDEEP KUMAR SIMGH
|
STATE BANK OF INDIA(508548)
|
85
|
LAPUNG
|
JH-01-010-003-006/51 (DANEKERA)
|
3401010000NRG24140820230887703
|
14/08/2023
|
MESRA MUNDA
|
3401010WL050274
|
MESRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485042
|
|
MR MESARA MUNDA
|
STATE BANK OF INDIA(508548)
|
86
|
LAPUNG
|
JH-01-010-003-006/56 (DANEKERA)
|
3401010000NRG24140820230887704
|
14/08/2023
|
ASARI DEVI
|
3401010WL050274
|
ASARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485020
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
87
|
LAPUNG
|
JH-01-010-003-006/70 (DANEKERA)
|
3401010000NRG24140820230887705
|
14/08/2023
|
MULYANI AIND
|
3401010WL050274
|
MULYANI AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485062
|
|
MRS MULYANI AIND
|
STATE BANK OF INDIA(508548)
|
88
|
LAPUNG
|
JH-01-010-003-006/71 (DANEKERA)
|
3401010000NRG24140820230887706
|
14/08/2023
|
HULDA AIND
|
3401010WL050274
|
HULDA AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810485036
|
|
MRS HULDA AIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169632
|
169632
|
|
|
|
|
|
|
|
89
|
LAPUNG
|
JH-01-010-003-001/495 (DANEKERA)
|
3401010000NRG24140820230887612
|
14/08/2023
|
SURESH BHAGAT
|
3401010WL050273
|
SURESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810484994
|
|
Mr. SURESH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
90
|
LAPUNG
|
JH-01-010-003-001/501 (DANEKERA)
|
3401010000NRG24140820230887615
|
14/08/2023
|
CHRIYA DEVI
|
3401010WL050273
|
CHRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810484993
|
|
Mrs. CHRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
91
|
LAPUNG
|
JH-01-010-003-001/503 (DANEKERA)
|
3401010000NRG24140820230887616
|
14/08/2023
|
FULO DEVI
|
3401010WL050273
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810484995
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
92
|
LAPUNG
|
JH-01-010-003-004/1 (DANEKERA)
|
3401010000NRG24140820230887633
|
14/08/2023
|
SAMPAT DEVI
|
3401010WL050273
|
SAMPAT DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485077
|
|
Miss. SAMPAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
93
|
LAPUNG
|
JH-01-010-003-004/111 (DANEKERA)
|
3401010000NRG24140820230887774
|
14/08/2023
|
UDAY PRATAP SAY
|
3401010WL050277
|
UDAY PRATAP SAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810485076
|
|
Mr. UDAY PRATAP SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187416
|
187416
|
|
|
|
|
|
|
|