Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:36:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_250723APB_FTO_376946
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-01-010-002-001/27
(DADI) 		3401010000NRG24Z250720230765064 25/07/2023 DEVID HORO 3401010WL042657 DEVID HORO 00048 BKID0004952 162 162 Processed 29/07/2023 S51166812 DEVID HORO S/O PAULUS HORO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/144
(DADI) 		3401010000NRG24Z250720230764939 25/07/2023 NIMUNTI BARLA 3401010WL042651 NIMUNTI BARLA 00048 BKID0004952 162 162 Processed 29/07/2023 S51166812 MISS NIMUNTI BARLA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-002-002/412
(DADI) 		3401010000NRG24Z250720230764852 25/07/2023 CHAMPA BHENGRA 3401010WL042647 CHAMPA BHENGRA 00048 BKID0004952 324 324 Processed 29/07/2023 S51166812 CHAMPA BHENGRA S/O LATE BUDHU BHENGRA BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/438
(DADI) 		3401010000NRG24Z250720230765082 25/07/2023 SUNIL SAHU 3401010WL042657 SUNIL SAHU 00048 BKID0004952 324 324 Processed 29/07/2023 S51166812 MR SUNIL KUMAR NAG STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-002-002/45
(DADI) 		3401010000NRG24Z250720230765083 25/07/2023 SUSHILA DEVI 3401010WL042657 SUSHILA DEVI 00048 BKID0004952 324 324 Processed 29/07/2023 S51166812 SUSHILA DEVI W/O LALMOHAN RAM BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-002/461
(DADI) 		3401010000NRG24Z250720230765084 25/07/2023 SANDIP NAG 3401010WL042657 SANDIP NAG 00048 BKID0004952 324 324 Processed 29/07/2023 S51166812 SANDEEP NAG BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-002/463
(DADI) 		3401010000NRG24Z250720230765085 25/07/2023 AJAY GOPE 3401010WL042657 AJAY GOPE 00048 BKID0004952 324 324 Processed 29/07/2023 S51166812 AJAY GOPE S/O MAHADEO GOPE BANK OF INDIA(508505)
8 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24Z250720230764971 25/07/2023 MAHIMA DEVI 3401010WL042653 MAHIMA DEVI 00048 BKID0004952 324 324 Processed 29/07/2023 S51166812 MAHIMA KUMARI D/O TAPESHWAR SINGH BANK OF INDIA(508505)
9 LAPUNG JH-01-010-002-002/480
(DADI) 		3401010000NRG24Z250720230764949 25/07/2023 ENEM HERENZ 3401010WL042651 ENEM HERENZ 00048 BKID0004952 324 324 Processed 29/07/2023 S51166812 ENEM JHON HERENJ S/O NIHMIYA HERENJ BANK OF INDIA(508505)
10 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24Z250720230764855 25/07/2023 SARSWATI DEVI 3401010WL042647 SARSWATI DEVI 00048 BKID0004952 324 324 Processed 29/07/2023 S51166812 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-002-004/13
(DADI) 		3401010000NRG24Z250720230764895 25/07/2023 KHEMLAL SAHU 3401010WL042649 KHEMLAL SAHU 00048 BKID0004952 162 162 Processed 29/07/2023 S51166812 Khemlal Nag JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3078 3078
12 LAPUNG JH-01-010-002-001/105
(DADI) 		3401010000NRG24Z250720230764968 25/07/2023 BHADWA ORAON 3401010WL042653 BHADWA ORAON 00048 BKID0004956 324 324 Processed 29/07/2023 S51166812 BHADWA ORAON S/O BAHURAN ORAON BANK OF INDIA(508505)
13 LAPUNG JH-01-010-002-001/111
(DADI) 		3401010000NRG24Z250720230764969 25/07/2023 MADGA ORAON 3401010WL042653 MADGA ORAON 00048 BKID0004956 324 324 Processed 29/07/2023 S51166812 MADGA ORAON BANK OF INDIA(508505)
14 LAPUNG JH-01-010-002-001/265
(DADI) 		3401010000NRG24Z250720230764842 25/07/2023 RAJESH GOPE 3401010WL042647 RAJESH GOPE 00048 BKID0004956 324 324 Processed 29/07/2023 S51166812 Rajesh Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-002-001/58
(DADI) 		3401010000NRG24Z250720230764844 25/07/2023 SOMRA MUNDA 3401010WL042647 SOMRA MUNDA 00048 BKID0004956 324 324 Processed 29/07/2023 S51166812 SOMRA MUNDA.S/O. CHAMA MUNDA BANK OF INDIA(508505)
16 LAPUNG JH-01-010-002-007/83
(DADI) 		3401010000NRG24Z250720230764975 25/07/2023 JOHAN MUNDA 3401010WL042653 JOHAN MUNDA 00048 BKID0004956 324 324 Processed 29/07/2023 S51166812 JOHAN MUNDA S/O SULEMAN MUNDA BANK OF INDIA(508505)
SubTotal 1620 1620
17 LAPUNG JH-01-010-002-001/77
(DADI) 		3401010000NRG24Z250720230764845 25/07/2023 SHAKUNTALA DEVI 3401010WL042647 SHAKUNTALA DEVI 00114 IBKL0063JCB 324 324 Processed 29/07/2023 S51166812 SHAKUNTALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
18 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24Z250720230764967 25/07/2023 LACHHU ORAON 3401010WL042653 LACHHU ORAON 00197 BKID0JHARGB 324 324 Processed 29/07/2023 S51166812 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 LAPUNG JH-01-010-002-001/112
(DADI) 		3401010000NRG24Z250720230764970 25/07/2023 LITGU ORAON 3401010WL042653 LITGU ORAON 00197 BKID0JHARGB 324 324 Processed 29/07/2023 S51166812 Lengtu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 LAPUNG JH-01-010-002-001/193
(DADI) 		3401010000NRG24Z250720230765062 25/07/2023 SANTI HORO 3401010WL042657 SANTI HORO 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166812 Mrs. SHANTI HORO VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-002-001/218
(DADI) 		3401010000NRG24Z250720230764890 25/07/2023 MEGHRAJ GOPE 3401010WL042649 MEGHRAJ GOPE 00197 BKID0JHARGB 81 81 Processed 29/07/2023 S51166812 Mr. MEGHRAJ GOPE VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-002-001/227
(DADI) 		3401010000NRG24Z250720230764841 25/07/2023 KHILDHAR GOPE 3401010WL042647 KHILDHAR GOPE 00197 BKID0JHARGB 324 324 Processed 29/07/2023 S51166812 Khildhar Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 LAPUNG JH-01-010-002-001/25
(DADI) 		3401010000NRG24Z250720230765063 25/07/2023 MAHENDRA MUNDA 3401010WL042657 MAHENDRA MUNDA 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166812 MR MAHENDR MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-001/80
(DADI) 		3401010000NRG24Z250720230764846 25/07/2023 ASHOK GOPE 3401010WL042647 ASHOK GOPE 00197 BKID0JHARGB 324 324 Processed 29/07/2023 S51166812 Mr. ASHOK GOPE VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-002-001/82
(DADI) 		3401010000NRG24Z250720230764847 25/07/2023 ISHWAR GOPE 3401010WL042647 ISHWAR GOPE 00197 BKID0JHARGB 324 324 Processed 29/07/2023 S51166812 Mr. ISHWAR GOPE VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-002-001/86
(DADI) 		3401010000NRG24Z250720230764848 25/07/2023 JITU GOPE 3401010WL042647 JITU GOPE 00197 BKID0JHARGB 324 324 Processed 29/07/2023 S51166812 Jitu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 LAPUNG JH-01-010-002-005/141
(DADI) 		3401010000NRG24Z250720230764860 25/07/2023 BIRASMANI ORAIN 3401010WL042647 BIRASMANI ORAIN 00197 BKID0JHARGB 324 324 Processed 29/07/2023 S51166812 Mrs. BIRSAMUNI ORAOIN VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-002-006/7
(DADI) 		3401010000NRG24Z250720230765098 25/07/2023 GOPAL MUNDA 3401010WL042657 GOPAL MUNDA 00197 BKID0JHARGB 324 324 Processed 29/07/2023 S51166812 Mr. GOPAL MUNDA VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-002-007/83
(DADI) 		3401010000NRG24Z250720230764974 25/07/2023 URSELA HORO 3401010WL042653 URSELA HORO 00197 BKID0JHARGB 324 324 Processed 29/07/2023 S51166812 Mrs. URSHLA MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 3321 3321
30 LAPUNG JH-01-010-002-004/131
(DADI) 		3401010000NRG24Z250720230764856 25/07/2023 KARISHMA KUMARI 3401010WL042647 KARISHMA KUMARI 00415 SBIN0001097 162 162 Processed 29/07/2023 S51166812 Karishma Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
31 LAPUNG JH-01-010-002-001/188
(DADI) 		3401010000NRG24Z250720230765061 25/07/2023 ELISIBA HORO 3401010WL042657 ELISIBA HORO 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 Mrs. ILISABA HORO VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24Z250720230764891 25/07/2023 JASINTA HORO 3401010WL042649 JASINTA HORO 00415 SBIN0003574 81 81 Processed 29/07/2023 S51166812 MRS JASINTA HORO STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-002-002/1
(DADI) 		3401010000NRG24Z250720230764892 25/07/2023 KUNWARI BARLA 3401010WL042649 KUNWARI BARLA 00415 SBIN0003574 81 81 Processed 29/07/2023 S51166812 MS KUNVARI BARLA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-002/110
(DADI) 		3401010000NRG24Z250720230764938 25/07/2023 JOHN HERENZ 3401010WL042651 JOHN HERENZ 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR JHON HERENJ STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24Z250720230764893 25/07/2023 SETENG BARLA 3401010WL042649 SETENG BARLA 00415 SBIN0003574 81 81 Processed 29/07/2023 S51166812 MISS SETENG BARLA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-002-002/15
(DADI) 		3401010000NRG24Z250720230765065 25/07/2023 SUNITA DEVI 3401010WL042657 SUNITA DEVI 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-002-002/151
(DADI) 		3401010000NRG24Z250720230765066 25/07/2023 DEBIT BARLA 3401010WL042657 DEBIT BARLA 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR DEVID BARLA STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24Z250720230765067 25/07/2023 YOGENDRA RAM 3401010WL042657 YOGENDRA RAM 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-002-002/221
(DADI) 		3401010000NRG24Z250720230765068 25/07/2023 DUKHIYA MUNDA 3401010WL042657 DUKHIYA MUNDA 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-002-002/224
(DADI) 		3401010000NRG24Z250720230764941 25/07/2023 JAWRA ORAON 3401010WL042651 JAWRA ORAON 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 Javra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 LAPUNG JH-01-010-002-002/224
(DADI) 		3401010000NRG24Z250720230764940 25/07/2023 SUGNI ORAIN 3401010WL042651 SUGNI ORAIN 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MRS SUGNI ORAIN STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-002-002/226
(DADI) 		3401010000NRG24Z250720230764851 25/07/2023 JAYSHRI JAYANTI DEVI 3401010WL042647 JAYSHRI JAYANTI DEVI 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 Mrs. JAYSHRI JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-002-002/251
(DADI) 		3401010000NRG24Z250720230764942 25/07/2023 BUKA MUNDA 3401010WL042651 BUKA MUNDA 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR BUKA MUNDA STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-002-002/259
(DADI) 		3401010000NRG24Z250720230764943 25/07/2023 KONGAY MUNDAIN 3401010WL042651 KONGAY MUNDAIN 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MRS KONGAY MUNDAIN STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-002-002/278
(DADI) 		3401010000NRG24Z250720230764944 25/07/2023 JENGA BHENGRA 3401010WL042651 JENGA BHENGRA 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 JENGA BHENGRA S/O BOUDA BHENGRA BANK OF INDIA(508505)
46 LAPUNG JH-01-010-002-002/306
(DADI) 		3401010000NRG24Z250720230765069 25/07/2023 LAKHNA MUNDA 3401010WL042657 LAKHNA MUNDA 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR LAKHNA MUNDA STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-002-002/31
(DADI) 		3401010000NRG24Z250720230765070 25/07/2023 SAKUNTALA DEVI 3401010WL042657 SAKUNTALA DEVI 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-002-002/312
(DADI) 		3401010000NRG24Z250720230765071 25/07/2023 LUMBA MUNDA 3401010WL042657 LUMBA MUNDA 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR LUMBA MUNDA STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-002-002/316
(DADI) 		3401010000NRG24Z250720230765072 25/07/2023 SAHDEV MUNDA 3401010WL042657 SAHDEV MUNDA 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR SAHDEV MUNDA STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-002-002/321
(DADI) 		3401010000NRG24Z250720230765073 25/07/2023 SALONI MUNDAIN 3401010WL042657 SALONI MUNDAIN 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MRS SALONI MUNDAIN STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-002-002/326
(DADI) 		3401010000NRG24Z250720230764945 25/07/2023 CHAPA ORAON 3401010WL042651 CHAPA ORAON 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR CHAPA ORAON STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24Z250720230764894 25/07/2023 MAINI ORAIN 3401010WL042649 MAINI ORAIN 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-002-002/35
(DADI) 		3401010000NRG24Z250720230765074 25/07/2023 SUMANTI DEVI 3401010WL042657 SUMANTI DEVI 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-002-002/352
(DADI) 		3401010000NRG24Z250720230765075 25/07/2023 SUKRO ORAIN 3401010WL042657 SUKRO ORAIN 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MRS SUKRO ORAIN STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24Z250720230765076 25/07/2023 LADHU ORAON 3401010WL042657 LADHU ORAON 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR LADHU ORAON STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-002-002/367
(DADI) 		3401010000NRG24Z250720230765077 25/07/2023 RAMKISHOR GOPE 3401010WL042657 RAMKISHOR GOPE 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR RAMKISHOR GOPE STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-002-002/371
(DADI) 		3401010000NRG24Z250720230765078 25/07/2023 PARIBA DEVI 3401010WL042657 PARIBA DEVI 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MRS PARIBA DEVI STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-002-002/377
(DADI) 		3401010000NRG24Z250720230765079 25/07/2023 SHIV CHARAN GOPE 3401010WL042657 SHIV CHARAN GOPE 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR SHIVCHARAN GOPE STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-002-002/38
(DADI) 		3401010000NRG24Z250720230764946 25/07/2023 DALU SAHU 3401010WL042651 DALU SAHU 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 Dalu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 LAPUNG JH-01-010-002-002/389
(DADI) 		3401010000NRG24Z250720230765080 25/07/2023 ANGNI MUNDIN 3401010WL042657 ANGNI MUNDIN 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MISS ANGANI MUNDAIN STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-002-002/390
(DADI) 		3401010000NRG24Z250720230765081 25/07/2023 SURESH ORAON 3401010WL042657 SURESH ORAON 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR SURESH ORAON STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-002-002/440
(DADI) 		3401010000NRG24Z250720230764947 25/07/2023 MADHO MUNDA 3401010WL042651 MADHO MUNDA 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR MADHO MUNDA STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-002-002/445
(DADI) 		3401010000NRG24Z250720230764853 25/07/2023 CHARIYA BHENGRA 3401010WL042647 CHARIYA BHENGRA 00415 SBIN0003574 378 378 Processed 29/07/2023 S51166812 MRS CHARIYA BHENGRA STATE BANK OF INDIA(508548)
64 LAPUNG JH-01-010-002-002/449
(DADI) 		3401010000NRG24Z250720230764948 25/07/2023 GANDURA BHENGRA 3401010WL042651 GANDURA BHENGRA 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR GANDURA BHENGRA STATE BANK OF INDIA(508548)
65 LAPUNG JH-01-010-002-002/476
(DADI) 		3401010000NRG24Z250720230765086 25/07/2023 FAGUWA MUNDA 3401010WL042657 FAGUWA MUNDA 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR FAGUWA MUNDA STATE BANK OF INDIA(508548)
66 LAPUNG JH-01-010-002-002/504
(DADI) 		3401010000NRG24Z250720230765087 25/07/2023 SURENDRA PANDEY 3401010WL042657 SURENDRA PANDEY 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR SURENDRA PANDEY STATE BANK OF INDIA(508548)
67 LAPUNG JH-01-010-002-002/514
(DADI) 		3401010000NRG24Z250720230764854 25/07/2023 SAMITA DEVI 3401010WL042647 SAMITA DEVI 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 SAMITA DEVI PUNJAB NATIONAL BANK(508568)
68 LAPUNG JH-01-010-002-002/553
(DADI) 		3401010000NRG24Z250720230764950 25/07/2023 BASANTI GURIA 3401010WL042651 BASANTI GURIA 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MRS BASANTI GURIA STATE BANK OF INDIA(508548)
69 LAPUNG JH-01-010-002-002/557
(DADI) 		3401010000NRG24Z250720230764951 25/07/2023 DEENU KUMAR SAHU 3401010WL042651 DEENU KUMAR SAHU 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR DEENU KUMAR SAHU STATE BANK OF INDIA(508548)
70 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24Z250720230765088 25/07/2023 BINKO RANI DHAN 3401010WL042657 BINKO RANI DHAN 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
71 LAPUNG JH-01-010-002-002/566
(DADI) 		3401010000NRG24Z250720230765089 25/07/2023 RITA DEVI 3401010WL042657 RITA DEVI 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MISS RITA DEVI STATE BANK OF INDIA(508548)
72 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24Z250720230765091 25/07/2023 SANTU KR. NAG 3401010WL042657 SANTU KR. NAG 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
73 LAPUNG JH-01-010-002-002/67
(DADI) 		3401010000NRG24Z250720230765092 25/07/2023 KALESWARI DEVI 3401010WL042657 KALESWARI DEVI 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR KALESHWARI DEVI STATE BANK OF INDIA(508548)
74 LAPUNG JH-01-010-002-002/93
(DADI) 		3401010000NRG24Z250720230764952 25/07/2023 SITAMANI DEVI 3401010WL042651 SITAMANI DEVI 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 SITAMANI DEVI W/O LATE CHEDU SAHU BANK OF INDIA(508505)
75 LAPUNG JH-01-010-002-003/229
(DADI) 		3401010000NRG24Z250720230765093 25/07/2023 SUSHANTI BARLA 3401010WL042657 SUSHANTI BARLA 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MRS SUSHANTI BARLA STATE BANK OF INDIA(508548)
76 LAPUNG JH-01-010-002-003/245
(DADI) 		3401010000NRG24Z250720230765094 25/07/2023 CHIPI MUNDAIN 3401010WL042657 CHIPI MUNDAIN 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MRS CHHIPI MUNDAIN STATE BANK OF INDIA(508548)
77 LAPUNG JH-01-010-002-005/39
(DADI) 		3401010000NRG24Z250720230764861 25/07/2023 SURESH ORAON 3401010WL042647 SURESH ORAON 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR SURESH ORAON STATE BANK OF INDIA(508548)
78 LAPUNG JH-01-010-002-006/23
(DADI) 		3401010000NRG24Z250720230765095 25/07/2023 LORENCE HORO 3401010WL042657 LORENCE HORO 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR LAURENCE HORO STATE BANK OF INDIA(508548)
79 LAPUNG JH-01-010-002-006/38
(DADI) 		3401010000NRG24Z250720230765096 25/07/2023 DHUMA MUNDA 3401010WL042657 DHUMA MUNDA 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR DHUMA MUNDA STATE BANK OF INDIA(508548)
80 LAPUNG JH-01-010-002-006/54
(DADI) 		3401010000NRG24Z250720230765097 25/07/2023 HILARIUS HORO 3401010WL042657 HILARIUS HORO 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MR HILARUS HORO STATE BANK OF INDIA(508548)
SubTotal 13419 13419
81 LAPUNG JH-01-010-002-004/146
(DADI) 		3401010000NRG24Z250720230764858 25/07/2023 KRISHNA NAYAK 3401010WL042647 KRISHNA NAYAK 00468 UBIN0538035 324 324 Processed 29/07/2023 S51166812 Krishna Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
82 LAPUNG JH-01-010-002-001/1
(DADI) 		3401010000NRG24Z250720230764840 25/07/2023 MANI MUNDA 3401010WL042647 MANI MUNDA 00695 SBIN0RRVCGB 324 324 Processed 29/07/2023 S51166812 Mr. MANI MUNDA VANANCHAL GRAMIN BANK(607210)
83 LAPUNG JH-01-010-002-001/292
(DADI) 		3401010000NRG24Z250720230764937 25/07/2023 ANITA MUNDA 3401010WL042651 ANITA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 29/07/2023 S51166812 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
84 LAPUNG JH-01-010-002-001/307
(DADI) 		3401010000NRG24Z250720230764843 25/07/2023 JULI HORO 3401010WL042647 JULI HORO 00695 SBIN0RRVCGB 324 324 Processed 29/07/2023 S51166812 Mrs. JULI HORO VANANCHAL GRAMIN BANK(607210)
85 LAPUNG JH-01-010-002-004/11
(DADI) 		3401010000NRG24Z250720230764953 25/07/2023 JANKI DEVI 3401010WL042651 JANKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
86 LAPUNG JH-01-010-002-004/143
(DADI) 		3401010000NRG24Z250720230764857 25/07/2023 JOUNI MUNDAIN 3401010WL042647 JOUNI MUNDAIN 00695 SBIN0RRVCGB 324 324 Processed 29/07/2023 S51166812 Mrs. JAUNI MUNDAIN VANANCHAL GRAMIN BANK(607210)
87 LAPUNG JH-01-010-002-004/78
(DADI) 		3401010000NRG24Z250720230764859 25/07/2023 HELACHANDRA SAHU 3401010WL042647 HELACHANDRA SAHU 00695 SBIN0RRVCGB 81 81 Processed 29/07/2023 S51166812 Mr. HELACHANDRA SAHU S/O RAJU SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 1539 1539
Total 23787 23787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_250723APB_FTO_376946 BANK OF INDIA BKID0004952 GOVINDPUR 3078
2 LAPUNG JH3401010002_250723APB_FTO_376946 BANK OF INDIA BKID0004956 BIRDA 1620
3 LAPUNG JH3401010002_250723APB_FTO_376946 District Central Cooperative Bank IBKL0063JCB Ranchi 324
4 LAPUNG JH3401010002_250723APB_FTO_376946 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3321
5 LAPUNG JH3401010002_250723APB_FTO_376946 State Bank of India SBIN0001097 KHUNTI 162
6 LAPUNG JH3401010002_250723APB_FTO_376946 State Bank of India SBIN0003574 LAPUNG 13419
7 LAPUNG JH3401010002_250723APB_FTO_376946 Union Bank of India UBIN0538035 RANCHI 324
8 LAPUNG JH3401010002_250723APB_FTO_376946 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1539

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