|
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-01-010-005-001/745
(DOLAICHA)
|
3401010000NRG24Z150320241823469
|
15/03/2024
|
PRIYANKA KUMARI
|
3401010WL113188
|
PRIYANKA KUMARI
|
00048
|
BKID0004904
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PRIYANKA KUMARI D/O MANI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/284
(DOLAICHA)
|
3401010000NRG24Z150320241823463
|
15/03/2024
|
DASHMI ORAON
|
3401010WL113188
|
DASHMI ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DASHMI ORAON W/O MADU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-005-003/399
(DOLAICHA)
|
3401010000NRG24Z150320241821160
|
15/03/2024
|
ELAG MUNDA
|
3401010WL113043
|
ELAG MUNDA
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ELAG MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAPUNG
|
JH-01-010-005-003/645
(DOLAICHA)
|
3401010000NRG24Z150320241821190
|
15/03/2024
|
KRISHNA SAHU
|
3401010WL113044
|
KRISHNA SAHU
|
00048
|
BKID0004956
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-003/901
(DOLAICHA)
|
3401010000NRG24Z150320241821179
|
15/03/2024
|
DAHRU MUNDA
|
3401010WL113043
|
DAHRU MUNDA
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DAHRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-005-001/352
(DOLAICHA)
|
3401010000NRG24Z150320241823465
|
15/03/2024
|
CHEDGA ORAON
|
3401010WL113188
|
CHEDGA ORAON
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
CHERGA ORAON
|
CANARA BANK(508532)
|
|
7
|
LAPUNG
|
JH-01-010-005-001/482
(DOLAICHA)
|
3401010000NRG24Z150320241821153
|
15/03/2024
|
NANDKISHOR MUNDA
|
3401010WL113043
|
NANDKISHOR MUNDA
|
00078
|
CNRB0004895
|
270
|
270
|
Processed
|
16/03/2024
|
|
S93880165
|
|
NANDKISHOR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAPUNG
|
JH-01-010-005-002/77
(DOLAICHA)
|
3401010000NRG24Z150320241823486
|
15/03/2024
|
DASMI DEVI
|
3401010WL113188
|
DASMI DEVI
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DASMI DEVI
|
CANARA BANK(508532)
|
|
9
|
LAPUNG
|
JH-01-010-005-003/740
(DOLAICHA)
|
3401010000NRG24Z150320241821173
|
15/03/2024
|
NIRAJ BHAGAT
|
3401010WL113043
|
NIRAJ BHAGAT
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
NIRAJ KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-005-003/757
(DOLAICHA)
|
3401010000NRG24Z150320241821175
|
15/03/2024
|
MADAN MAHTO
|
3401010WL113043
|
MADAN MAHTO
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MADAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-005-002/194
(DOLAICHA)
|
3401010000NRG24Z150320241823477
|
15/03/2024
|
ANJU DEVI
|
3401010WL113188
|
ANJU DEVI
|
00176
|
IDIB000B765
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-005-001/122
(DOLAICHA)
|
3401010000NRG24Z150320241823452
|
15/03/2024
|
BALBHDAR GOPE
|
3401010WL113188
|
BALBHDAR GOPE
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR BALBHADRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-003/103
(DOLAICHA)
|
3401010000NRG24Z150320241821187
|
15/03/2024
|
GANPAT SAHU
|
3401010WL113044
|
GANPAT SAHU
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
GANPAT SAHU
|
BANK OF INDIA(508505)
|
|
14
|
LAPUNG
|
JH-01-010-005-003/586
(DOLAICHA)
|
3401010000NRG24Z150320241821189
|
15/03/2024
|
NARAYAN SAHU
|
3401010WL113044
|
NARAYAN SAHU
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
NARAYAN SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
LAPUNG
|
JH-01-010-005-003/97
(DOLAICHA)
|
3401010000NRG24Z150320241821191
|
15/03/2024
|
CHAMRA SAHU
|
3401010WL113044
|
CHAMRA SAHU
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. CHAMARA SAHU S/O JITABAHAN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-005-002/401
(DOLAICHA)
|
3401010000NRG24Z150320241821186
|
15/03/2024
|
SANTOSH KUMAR SAHU
|
3401010WL113044
|
SANTOSH KUMAR SAHU
|
00354
|
PUNB0976000
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Santosh Kumar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-005-001/103
(DOLAICHA)
|
3401010000NRG24Z150320241823451
|
15/03/2024
|
RAMVRIT GOPE
|
3401010WL113188
|
RAMVRIT GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR RAMVRIT GOPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-001/122
(DOLAICHA)
|
3401010000NRG24Z150320241823453
|
15/03/2024
|
LILAWATI DEVI
|
3401010WL113188
|
LILAWATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-005-001/132
(DOLAICHA)
|
3401010000NRG24Z150320241823454
|
15/03/2024
|
MANGRA ORAON
|
3401010WL113188
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR MANGARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-001/167
(DOLAICHA)
|
3401010000NRG24Z150320241823455
|
15/03/2024
|
CHARWA ORAON
|
3401010WL113188
|
CHARWA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR CHAWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-001/167
(DOLAICHA)
|
3401010000NRG24Z150320241823456
|
15/03/2024
|
RANTHI ORAIN
|
3401010WL113188
|
RANTHI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. RANTHI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-005-001/170
(DOLAICHA)
|
3401010000NRG24Z150320241823457
|
15/03/2024
|
UMESH GOPE
|
3401010WL113188
|
UMESH GOPE
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR UMESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-001/176
(DOLAICHA)
|
3401010000NRG24Z150320241823458
|
15/03/2024
|
RAMCHANDR SAHU
|
3401010WL113188
|
RAMCHANDR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR RAMCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-001/20
(DOLAICHA)
|
3401010000NRG24Z150320241821152
|
15/03/2024
|
RAMESH MUNDA
|
3401010WL113043
|
RAMESH MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RAJESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAPUNG
|
JH-01-010-005-001/242
(DOLAICHA)
|
3401010000NRG24Z150320241823459
|
15/03/2024
|
MAHADEV ORAON
|
3401010WL113188
|
MAHADEV ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-005-001/250
(DOLAICHA)
|
3401010000NRG24Z150320241823460
|
15/03/2024
|
PETRUS TIGGA
|
3401010WL113188
|
PETRUS TIGGA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR PETRUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-005-001/265
(DOLAICHA)
|
3401010000NRG24Z150320241823461
|
15/03/2024
|
NIRMALA KACHHAP
|
3401010WL113188
|
NIRMALA KACHHAP
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
28
|
LAPUNG
|
JH-01-010-005-001/274
(DOLAICHA)
|
3401010000NRG24Z150320241823462
|
15/03/2024
|
LODO ORAON
|
3401010WL113188
|
LODO ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR LODO ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-005-001/309
(DOLAICHA)
|
3401010000NRG24Z150320241823464
|
15/03/2024
|
MAHADEV MUNDA
|
3401010WL113188
|
MAHADEV MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-001/44
(DOLAICHA)
|
3401010000NRG24Z150320241823466
|
15/03/2024
|
MAHRANG LOHRA
|
3401010WL113188
|
MAHRANG LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR MAHRANG LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-001/58
(DOLAICHA)
|
3401010000NRG24Z150320241823468
|
15/03/2024
|
MOTI LAL GOPE
|
3401010WL113188
|
MOTI LAL GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Motilal Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
LAPUNG
|
JH-01-010-005-001/745
(DOLAICHA)
|
3401010000NRG24Z150320241823470
|
15/03/2024
|
KRISHNA GOP
|
3401010WL113188
|
KRISHNA GOP
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR KRISHNA GOP
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-005-001/761
(DOLAICHA)
|
3401010000NRG24Z150320241821155
|
15/03/2024
|
AJAY MUNDA
|
3401010WL113043
|
AJAY MUNDA
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
16/03/2024
|
|
S93880165
|
|
AJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAPUNG
|
JH-01-010-005-001/832
(DOLAICHA)
|
3401010000NRG24Z150320241821156
|
15/03/2024
|
MOSO MUNDA
|
3401010WL113043
|
MOSO MUNDA
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR MOSO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-001/835
(DOLAICHA)
|
3401010000NRG24Z150320241823471
|
15/03/2024
|
KARISHMA KUMARI
|
3401010WL113188
|
KARISHMA KUMARI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Ms. KARISHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
LAPUNG
|
JH-01-010-005-001/838
(DOLAICHA)
|
3401010000NRG24Z150320241823473
|
15/03/2024
|
SATISH GOPE
|
3401010WL113188
|
SATISH GOPE
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR SATISH GOPE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-005-002/120
(DOLAICHA)
|
3401010000NRG24Z150320241823475
|
15/03/2024
|
MISIR SAHU
|
3401010WL113188
|
MISIR SAHU
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. MISIR SAHU
|
INDIAN BANK(607105)
|
|
38
|
LAPUNG
|
JH-01-010-005-002/158
(DOLAICHA)
|
3401010000NRG24Z150320241823476
|
15/03/2024
|
BHUDANGU MUNDA
|
3401010WL113188
|
BHUDANGU MUNDA
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR BHUDAGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-005-002/281
(DOLAICHA)
|
3401010000NRG24Z150320241823478
|
15/03/2024
|
VIJAY KUMAR SAHU
|
3401010WL113188
|
VIJAY KUMAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR BIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-005-002/324
(DOLAICHA)
|
3401010000NRG24Z150320241823479
|
15/03/2024
|
SHANTI DEVI
|
3401010WL113188
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-005-002/325
(DOLAICHA)
|
3401010000NRG24Z150320241823480
|
15/03/2024
|
MADHURI DEVI
|
3401010WL113188
|
MADHURI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-005-002/363
(DOLAICHA)
|
3401010000NRG24Z150320241823481
|
15/03/2024
|
CHNDRA LOHRA
|
3401010WL113188
|
CHNDRA LOHRA
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR CHANDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-005-002/453
(DOLAICHA)
|
3401010000NRG24Z150320241823485
|
15/03/2024
|
LAVKESH SAHU
|
3401010WL113188
|
LAVKESH SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR LAVKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-005-002/83
(DOLAICHA)
|
3401010000NRG24Z150320241823487
|
15/03/2024
|
JAGTU PAIKE
|
3401010WL113188
|
JAGTU PAIKE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR JAGATU PAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-005-002/94
(DOLAICHA)
|
3401010000NRG24Z150320241823488
|
15/03/2024
|
BAJRANG SAHU
|
3401010WL113188
|
BAJRANG SAHU
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR BAJRANG SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-005-003/219
(DOLAICHA)
|
3401010000NRG24Z150320241821188
|
15/03/2024
|
LODO MUNDA
|
3401010WL113044
|
LODO MUNDA
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR LODO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-005-003/286
(DOLAICHA)
|
3401010000NRG24Z150320241821158
|
15/03/2024
|
JITIYA LOHRA
|
3401010WL113043
|
JITIYA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR JITIYA LOHORA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-005-003/323
(DOLAICHA)
|
3401010000NRG24Z150320241823491
|
15/03/2024
|
AJAY SAHU
|
3401010WL113188
|
AJAY SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
AJAY SAHU S/O NANDAN SAHU
|
BANK OF INDIA(508505)
|
|
49
|
LAPUNG
|
JH-01-010-005-003/410
(DOLAICHA)
|
3401010000NRG24Z150320241821162
|
15/03/2024
|
SAKHINDAR RAM
|
3401010WL113043
|
SAKHINDAR RAM
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR SAKHINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-005-003/423
(DOLAICHA)
|
3401010000NRG24Z150320241821163
|
15/03/2024
|
ROPNI DEVI
|
3401010WL113043
|
ROPNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MISS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-005-003/440
(DOLAICHA)
|
3401010000NRG24Z150320241823492
|
15/03/2024
|
SOMRA MUNDA
|
3401010WL113188
|
SOMRA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-005-003/493
(DOLAICHA)
|
3401010000NRG24Z150320241821164
|
15/03/2024
|
BHOT SAHU
|
3401010WL113043
|
BHOT SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. BHOT SAHU S/O LT. MANBAHAL SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
LAPUNG
|
JH-01-010-005-003/547
(DOLAICHA)
|
3401010000NRG24Z150320241821165
|
15/03/2024
|
MANGLA DEVI
|
3401010WL113043
|
MANGLA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MISS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-005-003/640
(DOLAICHA)
|
3401010000NRG24Z150320241821166
|
15/03/2024
|
VIJAY MUNDA
|
3401010WL113043
|
VIJAY MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-005-003/716
(DOLAICHA)
|
3401010000NRG24Z150320241821168
|
15/03/2024
|
DARMA MUNDA
|
3401010WL113043
|
DARMA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Dharma Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LAPUNG
|
JH-01-010-005-003/72
(DOLAICHA)
|
3401010000NRG24Z150320241821169
|
15/03/2024
|
MANGAL SWANSI
|
3401010WL113043
|
MANGAL SWANSI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR MANGAL SWANSI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-005-003/720
(DOLAICHA)
|
3401010000NRG24Z150320241821170
|
15/03/2024
|
MEENA DEVI
|
3401010WL113043
|
MEENA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-005-003/722
(DOLAICHA)
|
3401010000NRG24Z150320241821171
|
15/03/2024
|
SUNIL RAM
|
3401010WL113043
|
SUNIL RAM
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-005-003/726
(DOLAICHA)
|
3401010000NRG24Z150320241821172
|
15/03/2024
|
BHOLA SAHU
|
3401010WL113043
|
BHOLA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR BHOLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-005-003/819
(DOLAICHA)
|
3401010000NRG24Z150320241821177
|
15/03/2024
|
CHONE MUNDA
|
3401010WL113043
|
CHONE MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR CHONE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-005-003/823
(DOLAICHA)
|
3401010000NRG24Z150320241823496
|
15/03/2024
|
BUDHAVA MUNDA
|
3401010WL113188
|
BUDHAVA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR BUDHAVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-005-003/881
(DOLAICHA)
|
3401010000NRG24Z150320241821178
|
15/03/2024
|
BIRSA MUNDA
|
3401010WL113043
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13041
|
13041
|
|
|
|
|
|
|
|
|
63
|
LAPUNG
|
JH-01-010-005-001/156
(DOLAICHA)
|
3401010000NRG24Z150320241821151
|
15/03/2024
|
GABREL MUNDA
|
3401010WL113043
|
GABREL MUNDA
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR GABRIAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-005-001/449
(DOLAICHA)
|
3401010000NRG24Z150320241823467
|
15/03/2024
|
LAKHAN ORAON
|
3401010WL113188
|
LAKHAN ORAON
|
00415
|
SBIN0012618
|
297
|
297
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-005-002/372
(DOLAICHA)
|
3401010000NRG24Z150320241823482
|
15/03/2024
|
PHULKI KUMARI
|
3401010WL113188
|
PHULKI KUMARI
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS PHULKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-005-002/404
(DOLAICHA)
|
3401010000NRG24Z150320241823483
|
15/03/2024
|
ISHWAR MUNDA
|
3401010WL113188
|
ISHWAR MUNDA
|
00415
|
SBIN0012618
|
297
|
297
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ISHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LAPUNG
|
JH-01-010-005-003/403
(DOLAICHA)
|
3401010000NRG24Z150320241821161
|
15/03/2024
|
RAVINDRA SAHU
|
3401010WL113043
|
RAVINDRA SAHU
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR RAVINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-005-003/530
(DOLAICHA)
|
3401010000NRG24Z150320241823493
|
15/03/2024
|
LAKHIMANI DEVI
|
3401010WL113188
|
LAKHIMANI DEVI
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-005-003/750
(DOLAICHA)
|
3401010000NRG24Z150320241821174
|
15/03/2024
|
bharat sahu
|
3401010WL113043
|
bharat sahu
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BHARAT SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
70
|
LAPUNG
|
JH-01-010-005-002/430
(DOLAICHA)
|
3401010000NRG24Z150320241823484
|
15/03/2024
|
PUSA MUNDA
|
3401010WL113188
|
PUSA MUNDA
|
00415
|
SBIN0017162
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR PUSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
71
|
LAPUNG
|
JH-01-010-005-003/297
(DOLAICHA)
|
3401010000NRG24Z150320241821159
|
15/03/2024
|
DENEYA MUNDA
|
3401010WL113043
|
DENEYA MUNDA
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DENEYA MUNDA
|
UCO BANK(607066)
|
|
72
|
LAPUNG
|
JH-01-010-005-003/302
(DOLAICHA)
|
3401010000NRG24Z150320241823490
|
15/03/2024
|
SANJAY SAHU
|
3401010WL113188
|
SANJAY SAHU
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SANJAY SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
73
|
LAPUNG
|
JH-01-010-005-003/827
(DOLAICHA)
|
3401010000NRG24Z150320241823497
|
15/03/2024
|
SHIVTAHAL MAHTO
|
3401010WL113188
|
SHIVTAHAL MAHTO
|
00687
|
IBKL063JS69
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SHIVTAHAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
74
|
LAPUNG
|
JH-01-010-005-001/494
(DOLAICHA)
|
3401010000NRG24Z150320241821154
|
15/03/2024
|
SUKHDEO MUNDA
|
3401010WL113043
|
SUKHDEO MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. SUKHDEO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
LAPUNG
|
JH-01-010-005-001/835
(DOLAICHA)
|
3401010000NRG24Z150320241823472
|
15/03/2024
|
KAJAL KUMARI
|
3401010WL113188
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. Kajal Kumari
|
INDIAN BANK(607105)
|
|
76
|
LAPUNG
|
JH-01-010-005-001/861
(DOLAICHA)
|
3401010000NRG24Z150320241823474
|
15/03/2024
|
JASO KUMARI
|
3401010WL113188
|
JASO KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. JASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
LAPUNG
|
JH-01-010-005-003/159
(DOLAICHA)
|
3401010000NRG24Z150320241821157
|
15/03/2024
|
MADHO LOHRA
|
3401010WL113043
|
MADHO LOHRA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MADHO LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LAPUNG
|
JH-01-010-005-003/220
(DOLAICHA)
|
3401010000NRG24Z150320241823489
|
15/03/2024
|
SANKAR MUNDA
|
3401010WL113188
|
SANKAR MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
LAPUNG
|
JH-01-010-005-003/591
(DOLAICHA)
|
3401010000NRG24Z150320241823494
|
15/03/2024
|
SUKHDEO MUNDA
|
3401010WL113188
|
SUKHDEO MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. SUKHDEO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
LAPUNG
|
JH-01-010-005-003/652
(DOLAICHA)
|
3401010000NRG24Z150320241821167
|
15/03/2024
|
SUNITA KUMARI
|
3401010WL113043
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
LAPUNG
|
JH-01-010-005-003/669
(DOLAICHA)
|
3401010000NRG24Z150320241823495
|
15/03/2024
|
DEEPAK MUNDA
|
3401010WL113188
|
DEEPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. DEEPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
LAPUNG
|
JH-01-010-005-003/818
(DOLAICHA)
|
3401010000NRG24Z150320241821176
|
15/03/2024
|
SAMPATI DEVI
|
3401010WL113043
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
LAPUNG
|
JH-01-010-005-003/835
(DOLAICHA)
|
3401010000NRG24Z150320241823498
|
15/03/2024
|
DHARMA MUNDA
|
3401010WL113188
|
DHARMA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. DHARMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23193
|
23193
|
|
|
|
|
|
|
|