|
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-01-010-007-001/129
(KAKARIA)
|
3401010000NRG23160320231975060
|
16/03/2023
|
SIRIYS ORAIN
|
3401010WL111269
|
SIRIYS ORAIN
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627139
|
|
SIRIYA ORAIN W/O-FOSNA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-007-001/188
(KAKARIA)
|
3401010000NRG23160320231975210
|
16/03/2023
|
MANOJ RAMl
|
3401010WL111276
|
MANOJ RAMl
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627128
|
|
MANOJ KUMAR RAM S/O BAKU RAM
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-007-001/273
(KAKARIA)
|
3401010000NRG23160320231974999
|
16/03/2023
|
ASHOK KUMAR RAM
|
3401010WL111265
|
ASHOK KUMAR RAM
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627127
|
|
ASHOK KUMAR RAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-007-001/297
(KAKARIA)
|
3401010000NRG23160320231975147
|
16/03/2023
|
FEKLA ORAIN
|
3401010WL111272
|
FEKLA ORAIN
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627132
|
|
FEKLA ORAIN W/O-LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-007-001/314
(KAKARIA)
|
3401010000NRG23160320231975061
|
16/03/2023
|
RAM SANKER SINGH
|
3401010WL111269
|
RAM SANKER SINGH
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627125
|
|
RAM SHANKAR SINGH- CHAMPADIH
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-007-001/315
(KAKARIA)
|
3401010000NRG23160320231975062
|
16/03/2023
|
DEVINDER SINGH
|
3401010WL111269
|
DEVINDER SINGH
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627136
|
|
Devendra Singh
|
BANK OF BARODA(606985)
|
|
7
|
LAPUNG
|
JH-01-010-007-003/269
(KAKARIA)
|
3401010000NRG23160320231975149
|
16/03/2023
|
AJIT HERENZ
|
3401010WL111272
|
AJIT HERENZ
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627131
|
|
Mr. AJIT HERENJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-003/299
(KAKARIA)
|
3401010000NRG23160320231975135
|
16/03/2023
|
CHANDMANI KUMARI
|
3401010WL111271
|
CHANDMANI KUMARI
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627130
|
|
CHANDMANI KUMARI W/O-AJAY NAGARCHI
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-007-003/325
(KAKARIA)
|
3401010000NRG23160320231974988
|
16/03/2023
|
RATAN NAYAK
|
3401010WL111264
|
RATAN NAYAK
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627141
|
|
RATAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
LAPUNG
|
JH-01-010-007-003/382
(KAKARIA)
|
3401010000NRG23160320231975172
|
16/03/2023
|
KRISHNA NAGARCHI
|
3401010WL111274
|
KRISHNA NAGARCHI
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627143
|
|
KRISHNA NAGARCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAPUNG
|
JH-01-010-007-003/413
(KAKARIA)
|
3401010000NRG23160320231974989
|
16/03/2023
|
URMILA KUMARI
|
3401010WL111264
|
URMILA KUMARI
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627126
|
|
Mrs. URMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-007-003/439
(KAKARIA)
|
3401010000NRG23160320231975173
|
16/03/2023
|
GOVINDA NAYAK
|
3401010WL111274
|
GOVINDA NAYAK
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627135
|
|
GOVINDA NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-007-003/460
(KAKARIA)
|
3401010000NRG23160320231974991
|
16/03/2023
|
SURESH BAITHA
|
3401010WL111264
|
SURESH BAITHA
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627134
|
|
SURESH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAPUNG
|
JH-01-010-007-003/505
(KAKARIA)
|
3401010000NRG23160320231975073
|
16/03/2023
|
manik chandra
|
3401010WL111270
|
manik chandra
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627137
|
|
MANIK CHANDRA DATTA
|
BANK OF INDIA(508505)
|
|
15
|
LAPUNG
|
JH-01-010-007-003/506
(KAKARIA)
|
3401010000NRG23160320231975025
|
16/03/2023
|
ANUJ BAITHA
|
3401010WL111266
|
ANUJ BAITHA
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627138
|
|
ANUJ BAITHA S/O SANJIV BAITHA
|
BANK OF INDIA(508505)
|
|
16
|
LAPUNG
|
JH-01-010-007-004/367
(KAKARIA)
|
3401010000NRG23160320231974976
|
16/03/2023
|
SANI LAKRA
|
3401010WL111263
|
SANI LAKRA
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627140
|
|
MR SANI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-007-005/237
(KAKARIA)
|
3401010000NRG23160320231975026
|
16/03/2023
|
DASHRATH ORAON
|
3401010WL111266
|
DASHRATH ORAON
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627142
|
|
DASHRATH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAPUNG
|
JH-01-010-007-006/88
(KAKARIA)
|
3401010000NRG23160320231975138
|
16/03/2023
|
SUSHIL LAKRA
|
3401010WL111271
|
SUSHIL LAKRA
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627129
|
|
SUSHIL LAKDA S/O-POLUSH LAKDA
|
BANK OF INDIA(508505)
|
|
19
|
LAPUNG
|
JH-01-010-007-007/142
(KAKARIA)
|
3401010000NRG23160320231975075
|
16/03/2023
|
JATRU ORAON
|
3401010WL111270
|
JATRU ORAON
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627133
|
|
Mr. JATRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-007-003/257
(KAKARIA)
|
3401010000NRG23160320231975134
|
16/03/2023
|
RAM NARAYAN RAM
|
3401010WL111271
|
RAM NARAYAN RAM
|
00048
|
BKID0004959
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627144
|
|
RAM NARAYAN RAM
|
BANK OF INDIA(508505)
|
|
21
|
LAPUNG
|
JH-01-010-007-003/327
(KAKARIA)
|
3401010000NRG23160320231975150
|
16/03/2023
|
AJIJ KHAN
|
3401010WL111272
|
AJIJ KHAN
|
00048
|
BKID0004959
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627145
|
|
AJIJ KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-007-001/302
(KAKARIA)
|
3401010000NRG23160320231975050
|
16/03/2023
|
SUKARA MAHTO
|
3401010WL111268
|
SUKARA MAHTO
|
00078
|
CNRB0004895
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627124
|
|
SUKRA MAHTO
|
CANARA BANK(508532)
|
|
23
|
LAPUNG
|
JH-01-010-007-005/149
(KAKARIA)
|
3401010000NRG23160320231975064
|
16/03/2023
|
NANDLAL ORAON
|
3401010WL111269
|
NANDLAL ORAON
|
00078
|
CNRB0004895
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627123
|
|
NAND LAL ORAON
|
CANARA BANK(508532)
|
|
24
|
LAPUNG
|
JH-01-010-007-005/64
(KAKARIA)
|
3401010000NRG23160320231975027
|
16/03/2023
|
SANIYARO KUJUR
|
3401010WL111266
|
SANIYARO KUJUR
|
00078
|
CNRB0004895
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627122
|
|
SANIYARO ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-007-001/25
(KAKARIA)
|
3401010000NRG23160320231975158
|
16/03/2023
|
SUKRO ORAIN
|
3401010WL111273
|
SUKRO ORAIN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627092
|
|
SUKARON ORAIN W/O-DHARO ORAON
|
BANK OF INDIA(508505)
|
|
26
|
LAPUNG
|
JH-01-010-007-002/107
(KAKARIA)
|
3401010000NRG23160320231975170
|
16/03/2023
|
GOLA ORAON
|
3401010WL111274
|
GOLA ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627085
|
|
Gola Khalakho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
LAPUNG
|
JH-01-010-007-002/3
(KAKARIA)
|
3401010000NRG23160320231975036
|
16/03/2023
|
SANIKA ORAON
|
3401010WL111267
|
SANIKA ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627090
|
|
Mr. SANIKA ORAON S/O HARSU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
LAPUNG
|
JH-01-010-007-002/9
(KAKARIA)
|
3401010000NRG23160320231975037
|
16/03/2023
|
PUICHA ORAON
|
3401010WL111267
|
PUICHA ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627075
|
|
Mr. PUICHA ORAWN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
LAPUNG
|
JH-01-010-007-003/10
(KAKARIA)
|
3401010000NRG23160320231975072
|
16/03/2023
|
KARUN GOSWAMI
|
3401010WL111270
|
KARUN GOSWAMI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627087
|
|
KARUN DAS GOSWAMI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
LAPUNG
|
JH-01-010-007-003/110
(KAKARIA)
|
3401010000NRG23160320231975211
|
16/03/2023
|
GYANI DEVI
|
3401010WL111276
|
GYANI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627083
|
|
Mr. GAYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
LAPUNG
|
JH-01-010-007-003/149
(KAKARIA)
|
3401010000NRG23160320231975063
|
16/03/2023
|
JAGTU THAKUR
|
3401010WL111269
|
JAGTU THAKUR
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627088
|
|
Mr. JAGATU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
LAPUNG
|
JH-01-010-007-003/207
(KAKARIA)
|
3401010000NRG23160320231975038
|
16/03/2023
|
BISHU LOHRA
|
3401010WL111267
|
BISHU LOHRA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627082
|
|
Mr. BISHU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
LAPUNG
|
JH-01-010-007-003/212
(KAKARIA)
|
3401010000NRG23160320231975171
|
16/03/2023
|
PRABHAT KUMAR
|
3401010WL111274
|
PRABHAT KUMAR
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627084
|
|
Mr. PRABHAT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
LAPUNG
|
JH-01-010-007-003/75
(KAKARIA)
|
3401010000NRG23160320231975001
|
16/03/2023
|
SATTA NAYAK
|
3401010WL111265
|
SATTA NAYAK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627081
|
|
MR SATANAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-007-003/76
(KAKARIA)
|
3401010000NRG23160320231975039
|
16/03/2023
|
GITA DEVI
|
3401010WL111267
|
GITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627080
|
|
Mr. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
LAPUNG
|
JH-01-010-007-004/34
(KAKARIA)
|
3401010000NRG23160320231975040
|
16/03/2023
|
JITANI ORAIN
|
3401010WL111267
|
JITANI ORAIN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627089
|
|
Mrs. JITANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
LAPUNG
|
JH-01-010-007-006/71
(KAKARIA)
|
3401010000NRG23160320231974978
|
16/03/2023
|
BINOD BAITHA
|
3401010WL111263
|
BINOD BAITHA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627086
|
|
Mr. BINOD BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
LAPUNG
|
JH-01-010-007-007/141
(KAKARIA)
|
3401010000NRG23160320231975151
|
16/03/2023
|
LAXMAN SINGH
|
3401010WL111272
|
LAXMAN SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627091
|
|
Mr. LAXMAN SINGH S/O LT. BANESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
LAPUNG
|
JH-01-010-007-007/24
(KAKARIA)
|
3401010000NRG23160320231975029
|
16/03/2023
|
DALU ORAON
|
3401010WL111266
|
DALU ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627079
|
|
Mr. DALU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
LAPUNG
|
JH-01-010-007-007/39
(KAKARIA)
|
3401010000NRG23160320231975076
|
16/03/2023
|
NARAYAN SINGH
|
3401010WL111270
|
NARAYAN SINGH
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062627078
|
|
Mr. NARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
LAPUNG
|
JH-01-010-007-007/5
(KAKARIA)
|
3401010000NRG23160320231975077
|
16/03/2023
|
JAYDHAN SINGH
|
3401010WL111270
|
JAYDHAN SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627077
|
|
JAYDHAN SINGH S/O-FAGU SINGH
|
BANK OF INDIA(508505)
|
|
42
|
LAPUNG
|
JH-01-010-007-008/1
(KAKARIA)
|
3401010000NRG23160320231974979
|
16/03/2023
|
GOBRA ORAON
|
3401010WL111263
|
GOBRA ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627076
|
|
Mr. GOBRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
43
|
LAPUNG
|
JH-01-010-007-001/218
(KAKARIA)
|
3401010000NRG23160320231974998
|
16/03/2023
|
RIMISH HORO
|
3401010WL111265
|
RIMISH HORO
|
00415
|
SBIN0003574
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627120
|
|
MR RIMISH HORO
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-007-001/260
(KAKARIA)
|
3401010000NRG23160320231974986
|
16/03/2023
|
MAHADEV MUNDA
|
3401010WL111264
|
MAHADEV MUNDA
|
00415
|
SBIN0003574
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627121
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-007-007/12
(KAKARIA)
|
3401010000NRG23160320231975074
|
16/03/2023
|
PARWATI DEVI
|
3401010WL111270
|
PARWATI DEVI
|
00415
|
SBIN0003574
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627118
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
46
|
LAPUNG
|
JH-01-010-007-003/433
(KAKARIA)
|
3401010000NRG23160320231975136
|
16/03/2023
|
SHANTI DEVI
|
3401010WL111271
|
SHANTI DEVI
|
00415
|
SBIN0012618
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627119
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
LAPUNG
|
JH-01-010-007-001/103
(KAKARIA)
|
3401010000NRG23160320231975048
|
16/03/2023
|
BASANTI DEVI
|
3401010WL111268
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627105
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
LAPUNG
|
JH-01-010-007-001/156
(KAKARIA)
|
3401010000NRG23160320231975049
|
16/03/2023
|
BIMALA DEVI
|
3401010WL111268
|
BIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627112
|
|
Mrs. BIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
LAPUNG
|
JH-01-010-007-001/26
(KAKARIA)
|
3401010000NRG23160320231975146
|
16/03/2023
|
SITA ORAIN
|
3401010WL111272
|
SITA ORAIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627111
|
|
SITA URAINE W/O JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
50
|
LAPUNG
|
JH-01-010-007-001/293
(KAKARIA)
|
3401010000NRG23160320231975000
|
16/03/2023
|
MANJU DEVI
|
3401010WL111265
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627113
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
LAPUNG
|
JH-01-010-007-001/31
(KAKARIA)
|
3401010000NRG23160320231975051
|
16/03/2023
|
KISHORI SAHU
|
3401010WL111268
|
KISHORI SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627114
|
|
Mr. KISHORI SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
LAPUNG
|
JH-01-010-007-002/74
(KAKARIA)
|
3401010000NRG23160320231974987
|
16/03/2023
|
SURANJAN KERKETTA
|
3401010WL111264
|
SURANJAN KERKETTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627094
|
|
Mr. SURANJAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
LAPUNG
|
JH-01-010-007-003/173
(KAKARIA)
|
3401010000NRG23160320231975148
|
16/03/2023
|
LAXMI DEVI
|
3401010WL111272
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627099
|
|
Mrs. LAKHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
LAPUNG
|
JH-01-010-007-003/218
(KAKARIA)
|
3401010000NRG23160320231975159
|
16/03/2023
|
NAJIR KHAN
|
3401010WL111273
|
NAJIR KHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627102
|
|
Mr. NAZIR KHAN S/O LALU KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
LAPUNG
|
JH-01-010-007-003/288
(KAKARIA)
|
3401010000NRG23160320231975160
|
16/03/2023
|
NASIM KHAN
|
3401010WL111273
|
NASIM KHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627103
|
|
Mr. NASIM KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
LAPUNG
|
JH-01-010-007-003/313
(KAKARIA)
|
3401010000NRG23160320231975052
|
16/03/2023
|
BINOD NAGARACHI
|
3401010WL111268
|
BINOD NAGARACHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627106
|
|
Mr. BINOD NAGARACHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
LAPUNG
|
JH-01-010-007-003/37
(KAKARIA)
|
3401010000NRG23160320231975024
|
16/03/2023
|
GITA DEVI
|
3401010WL111266
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627117
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
LAPUNG
|
JH-01-010-007-003/396
(KAKARIA)
|
3401010000NRG23160320231975161
|
16/03/2023
|
BISIKHA DEVI
|
3401010WL111273
|
BISIKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627107
|
|
Mrs. BISIKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
LAPUNG
|
JH-01-010-007-003/429
(KAKARIA)
|
3401010000NRG23160320231974974
|
16/03/2023
|
RAJESH BAITHA
|
3401010WL111263
|
RAJESH BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627108
|
|
RAJESH BAITHA
|
AXIS BANK(607153)
|
|
60
|
LAPUNG
|
JH-01-010-007-003/430
(KAKARIA)
|
3401010000NRG23160320231974975
|
16/03/2023
|
ASHA DEVI
|
3401010WL111263
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627110
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
LAPUNG
|
JH-01-010-007-003/442
(KAKARIA)
|
3401010000NRG23160320231974990
|
16/03/2023
|
SULEKHA DEVI
|
3401010WL111264
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627104
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
LAPUNG
|
JH-01-010-007-003/490
(KAKARIA)
|
3401010000NRG23160320231975162
|
16/03/2023
|
RAMAN KHATOON
|
3401010WL111273
|
RAMAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627109
|
|
Mrs. RAIMAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
LAPUNG
|
JH-01-010-007-003/7
(KAKARIA)
|
3401010000NRG23160320231975053
|
16/03/2023
|
SATYA KUMAR
|
3401010WL111268
|
SATYA KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627147
|
|
Mr. SATYA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
LAPUNG
|
JH-01-010-007-004/13
(KAKARIA)
|
3401010000NRG23160320231975163
|
16/03/2023
|
PYARI ORAIN
|
3401010WL111273
|
PYARI ORAIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627115
|
|
Mrs. PYARI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
LAPUNG
|
JH-01-010-007-005/182
(KAKARIA)
|
3401010000NRG23160320231975002
|
16/03/2023
|
ANITA LOHRAIN
|
3401010WL111265
|
ANITA LOHRAIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627146
|
|
Mrs. ANITA LOHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
LAPUNG
|
JH-01-010-007-005/238
(KAKARIA)
|
3401010000NRG23160320231975065
|
16/03/2023
|
BIRSI TIRKI
|
3401010WL111269
|
BIRSI TIRKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627098
|
|
BIRSI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LAPUNG
|
JH-01-010-007-005/264
(KAKARIA)
|
3401010000NRG23160320231975137
|
16/03/2023
|
PUNA ORAON
|
3401010WL111271
|
PUNA ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627100
|
|
Mr. PUNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
LAPUNG
|
JH-01-010-007-006/11
(KAKARIA)
|
3401010000NRG23160320231974977
|
16/03/2023
|
JEMS KERKETA
|
3401010WL111263
|
JEMS KERKETA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627101
|
|
Mr. JEMS KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
LAPUNG
|
JH-01-010-007-006/119
(KAKARIA)
|
3401010000NRG23160320231975028
|
16/03/2023
|
SUMITRA ORAOIN
|
3401010WL111266
|
SUMITRA ORAOIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627097
|
|
SUMITRA ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LAPUNG
|
JH-01-010-007-006/174
(KAKARIA)
|
3401010000NRG23160320231975041
|
16/03/2023
|
MAHADEV ORAON
|
3401010WL111267
|
MAHADEV ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627093
|
|
MAHADEV ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
LAPUNG
|
JH-01-010-007-007/17
(KAKARIA)
|
3401010000NRG23160320231975212
|
16/03/2023
|
JAGADISH SINGH
|
3401010WL111276
|
JAGADISH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627095
|
|
Mr. JAGADISH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
LAPUNG
|
JH-01-010-007-007/173
(KAKARIA)
|
3401010000NRG23160320231975003
|
16/03/2023
|
BIRSA ORAON
|
3401010WL111265
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627116
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
LAPUNG
|
JH-01-010-007-007/22
(KAKARIA)
|
3401010000NRG23160320231975139
|
16/03/2023
|
BHAJAN SINGH
|
3401010WL111271
|
BHAJAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627096
|
|
Mr. BHANJAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91350
|
91350
|
|
|
|
|
|
|
|