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)
|
3401010000NRG24290420230111783
|
29/04/2023
|
DEVID HORO
|
3401010WL005986
|
DEVID HORO
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537151825
|
|
DEVID HORO S/O PAULUS HORO
|
BANK OF INDIA(508505)
|
2
|
LAPUNG
|
JH-01-010-002-002/16 (DADI)
|
3401010000NRG24290420230111723
|
29/04/2023
|
DHARMU SAHU
|
3401010WL005984
|
DHARMU SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151869
|
|
DHARMU SAHU S/O DEVKU SAHU
|
BANK OF INDIA(508505)
|
3
|
LAPUNG
|
JH-01-010-002-002/229 (DADI)
|
3401010000NRG24290420230111767
|
29/04/2023
|
MANIYA ORAON
|
3401010WL005985
|
MANIYA ORAON
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537151866
|
|
MANIYA ORAON S/O-CHIDA ORAON
|
BANK OF INDIA(508505)
|
4
|
LAPUNG
|
JH-01-010-002-002/409 (DADI)
|
3401010000NRG24290420230111729
|
29/04/2023
|
ARTI DEVI
|
3401010WL005984
|
ARTI DEVI
|
00048
|
BKID0004952
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537151870
|
|
Arti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
LAPUNG
|
JH-01-010-002-002/45 (DADI)
|
3401010000NRG24290420230111730
|
29/04/2023
|
SUSHILA DEVI
|
3401010WL005984
|
SUSHILA DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151872
|
|
SUSHILA DEVI W/O-LALMOHAN RAM
|
BANK OF INDIA(508505)
|
6
|
LAPUNG
|
JH-01-010-002-002/463 (DADI)
|
3401010000NRG24290420230111731
|
29/04/2023
|
AJAY GOPE
|
3401010WL005984
|
AJAY GOPE
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151871
|
|
AJAY GOPE S/O MAHADEO GOPE
|
BANK OF INDIA(508505)
|
7
|
LAPUNG
|
JH-01-010-002-002/512 (DADI)
|
3401010000NRG24290420230111732
|
29/04/2023
|
SUNITA DEVI
|
3401010WL005984
|
SUNITA DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151865
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
8
|
LAPUNG
|
JH-01-010-002-003/198 (DADI)
|
3401010000NRG24290420230111738
|
29/04/2023
|
FAGU ORAON
|
3401010WL005984
|
FAGU ORAON
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151868
|
|
FAGU ORAON SO RUSU ORAON
|
BANK OF INDIA(508505)
|
9
|
LAPUNG
|
JH-01-010-002-004/13 (DADI)
|
3401010000NRG24290420230111741
|
29/04/2023
|
KHEMLAL SAHU
|
3401010WL005984
|
KHEMLAL SAHU
|
00048
|
BKID0004952
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537151867
|
|
Khemlal Nag
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-002-001/11 (DADI)
|
3401010000NRG24290420230111649
|
29/04/2023
|
MODO MUNDA
|
3401010WL005980
|
MODO MUNDA
|
00048
|
BKID0004956
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1537151875
|
|
MONDO MUNDA S/O DANGA MUNDA
|
BANK OF INDIA(508505)
|
11
|
LAPUNG
|
JH-01-010-002-001/14 (DADI)
|
3401010000NRG24290420230111650
|
29/04/2023
|
CHAMRU MUNDA
|
3401010WL005980
|
CHAMRU MUNDA
|
00048
|
BKID0004956
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1537151874
|
|
CHAMRU MUNDA
|
BANK OF INDIA(508505)
|
12
|
LAPUNG
|
JH-01-010-002-001/22 (DADI)
|
3401010000NRG24290420230111652
|
29/04/2023
|
SARITA MUNDA
|
3401010WL005980
|
SARITA MUNDA
|
00048
|
BKID0004956
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1537151877
|
|
SARITA MUNDAIN W/O LANDO MUNDA
|
BANK OF INDIA(508505)
|
13
|
LAPUNG
|
JH-01-010-002-001/297 (DADI)
|
3401010000NRG24290420230111655
|
29/04/2023
|
FULMANI MUNDA
|
3401010WL005980
|
FULMANI MUNDA
|
00048
|
BKID0004956
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1537151879
|
|
MISS FULMANI MUNDA
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-002-001/4 (DADI)
|
3401010000NRG24290420230111662
|
29/04/2023
|
PINKI MUNDAIN
|
3401010WL005980
|
PINKI MUNDAIN
|
00048
|
BKID0004956
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1537151873
|
|
PINKI MUNDA- AKAMROMA
|
BANK OF INDIA(508505)
|
15
|
LAPUNG
|
JH-01-010-002-001/9 (DADI)
|
3401010000NRG24290420230111664
|
29/04/2023
|
CHARNU MUNDA
|
3401010WL005980
|
CHARNU MUNDA
|
00048
|
BKID0004956
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1537151878
|
|
CHRNU MUNDA
|
BANK OF INDIA(508505)
|
16
|
LAPUNG
|
JH-01-010-002-001/9 (DADI)
|
3401010000NRG24290420230111665
|
29/04/2023
|
JHIRGI MUNDAIN
|
3401010WL005980
|
JHIRGI MUNDAIN
|
00048
|
BKID0004956
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1537151876
|
|
JHIRGI MUNDAIN W/O CHARNU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-002-001/295 (DADI)
|
3401010000NRG24290420230111654
|
29/04/2023
|
BINITA KUMARI
|
3401010WL005980
|
BINITA KUMARI
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1537151880
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-002-001/10 (DADI)
|
3401010000NRG24290420230111648
|
29/04/2023
|
MUCHHU MUNDA
|
3401010WL005980
|
MUCHHU MUNDA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1537151832
|
|
Mr. MUCHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
LAPUNG
|
JH-01-010-002-001/163 (DADI)
|
3401010000NRG24290420230111651
|
29/04/2023
|
ASHOK MUNDA
|
3401010WL005980
|
ASHOK MUNDA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1537151834
|
|
Mr. ASHOK MUNDA & SUKRO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
LAPUNG
|
JH-01-010-002-001/243 (DADI)
|
3401010000NRG24290420230111653
|
29/04/2023
|
MUKESH GOPE
|
3401010WL005980
|
MUKESH GOPE
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151835
|
|
Mr. MUKESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
LAPUNG
|
JH-01-010-002-001/3 (DADI)
|
3401010000NRG24290420230111656
|
29/04/2023
|
RAIYA MUNDA
|
3401010WL005980
|
RAIYA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151833
|
|
Mr. RAIYA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
LAPUNG
|
JH-01-010-002-001/53 (DADI)
|
3401010000NRG24290420230111663
|
29/04/2023
|
SANTOSHI DEVI
|
3401010WL005980
|
SANTOSHI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151837
|
|
Mr. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
LAPUNG
|
JH-01-010-002-007/99 (DADI)
|
3401010000NRG24290420230111773
|
29/04/2023
|
DHARMU SAHU
|
3401010WL005985
|
DHARMU SAHU
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537151838
|
|
Dharmu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
24
|
LAPUNG
|
JH-01-010-002-004/131 (DADI)
|
3401010000NRG24290420230111792
|
29/04/2023
|
KARISHMA KUMARI
|
3401010WL005987
|
KARISHMA KUMARI
|
00415
|
SBIN0001097
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537151839
|
|
Karishma Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-002-001/300 (DADI)
|
3401010000NRG24290420230111657
|
29/04/2023
|
JASINTA HORO
|
3401010WL005980
|
JASINTA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151845
|
|
MRS JASINTA HORO
|
STATE BANK OF INDIA(508548)
|
26
|
LAPUNG
|
JH-01-010-002-001/311 (DADI)
|
3401010000NRG24290420230111659
|
29/04/2023
|
JASMATI DEVI
|
3401010WL005980
|
JASMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151847
|
|
Mrs. JASMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
LAPUNG
|
JH-01-010-002-002/1 (DADI)
|
3401010000NRG24290420230111666
|
29/04/2023
|
KUNWARI BARLA
|
3401010WL005980
|
KUNWARI BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537151827
|
|
MS KUNVARI BARLA
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-002-002/141 (DADI)
|
3401010000NRG24290420230111667
|
29/04/2023
|
SETENG BARLA
|
3401010WL005980
|
SETENG BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537151850
|
|
MISS SETENG BARLA
|
STATE BANK OF INDIA(508548)
|
29
|
LAPUNG
|
JH-01-010-002-002/15 (DADI)
|
3401010000NRG24290420230111722
|
29/04/2023
|
SUNITA DEVI
|
3401010WL005984
|
SUNITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151843
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
LAPUNG
|
JH-01-010-002-002/18 (DADI)
|
3401010000NRG24290420230111724
|
29/04/2023
|
YOGENDRA RAM
|
3401010WL005984
|
YOGENDRA RAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151846
|
|
MR JOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
31
|
LAPUNG
|
JH-01-010-002-002/2 (DADI)
|
3401010000NRG24290420230111725
|
29/04/2023
|
GANDUR RAM
|
3401010WL005984
|
GANDUR RAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151844
|
|
MR GANDUR RAM
|
STATE BANK OF INDIA(508548)
|
32
|
LAPUNG
|
JH-01-010-002-002/201 (DADI)
|
3401010000NRG24290420230111766
|
29/04/2023
|
SHRAWAN SINGH
|
3401010WL005985
|
SHRAWAN SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151857
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
33
|
LAPUNG
|
JH-01-010-002-002/229 (DADI)
|
3401010000NRG24290420230111768
|
29/04/2023
|
RATNI ORAIN
|
3401010WL005985
|
RATNI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151858
|
|
RATNI ORAIN W/O MANIYA ORAON
|
BANK OF INDIA(508505)
|
34
|
LAPUNG
|
JH-01-010-002-002/274 (DADI)
|
3401010000NRG24290420230111769
|
29/04/2023
|
JITNI MUNDAIN
|
3401010WL005985
|
JITNI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151862
|
|
TIJAN BHENGRA
|
BANK OF INDIA(508505)
|
35
|
LAPUNG
|
JH-01-010-002-002/283 (DADI)
|
3401010000NRG24290420230111726
|
29/04/2023
|
KHATIRAN BARLA
|
3401010WL005984
|
KHATIRAN BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537151830
|
|
KHATIRAN BARLA S/O UMLAN BARLA
|
BANK OF INDIA(508505)
|
36
|
LAPUNG
|
JH-01-010-002-002/377 (DADI)
|
3401010000NRG24290420230111727
|
29/04/2023
|
SHIV CHARAN GOPE
|
3401010WL005984
|
SHIV CHARAN GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151856
|
|
MR SHIVCHARAN GOPE
|
STATE BANK OF INDIA(508548)
|
37
|
LAPUNG
|
JH-01-010-002-002/38 (DADI)
|
3401010000NRG24290420230111770
|
29/04/2023
|
DALU SAHU
|
3401010WL005985
|
DALU SAHU
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537151828
|
|
Dalu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
38
|
LAPUNG
|
JH-01-010-002-002/404 (DADI)
|
3401010000NRG24290420230111728
|
29/04/2023
|
SAHODRA DEVI
|
3401010WL005984
|
SAHODRA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151855
|
|
MS SOHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
LAPUNG
|
JH-01-010-002-002/514 (DADI)
|
3401010000NRG24290420230111668
|
29/04/2023
|
SAMITA DEVI
|
3401010WL005980
|
SAMITA DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537151848
|
|
SAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
LAPUNG
|
JH-01-010-002-002/553 (DADI)
|
3401010000NRG24290420230111790
|
29/04/2023
|
BASANTI GURIA
|
3401010WL005987
|
BASANTI GURIA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537151864
|
|
MRS BASANTI GURIA
|
STATE BANK OF INDIA(508548)
|
41
|
LAPUNG
|
JH-01-010-002-002/566 (DADI)
|
3401010000NRG24290420230111734
|
29/04/2023
|
RITA DEVI
|
3401010WL005984
|
RITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151853
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
LAPUNG
|
JH-01-010-002-002/567 (DADI)
|
3401010000NRG24290420230111735
|
29/04/2023
|
SHOVHANTI KUMARI
|
3401010WL005984
|
SHOVHANTI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151849
|
|
MISS SOBHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
43
|
LAPUNG
|
JH-01-010-002-003/144 (DADI)
|
3401010000NRG24290420230111736
|
29/04/2023
|
NANKI ORAIN
|
3401010WL005984
|
NANKI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151860
|
|
MRS NANKI ORAIN
|
STATE BANK OF INDIA(508548)
|
44
|
LAPUNG
|
JH-01-010-002-003/189 (DADI)
|
3401010000NRG24290420230111737
|
29/04/2023
|
SUGIYA ORAIN
|
3401010WL005984
|
SUGIYA ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151859
|
|
MRS SUGIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
45
|
LAPUNG
|
JH-01-010-002-003/253 (DADI)
|
3401010000NRG24290420230111739
|
29/04/2023
|
RANTHI ORAON
|
3401010WL005984
|
RANTHI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151852
|
|
MS RANTHI ORAON
|
STATE BANK OF INDIA(508548)
|
46
|
LAPUNG
|
JH-01-010-002-003/272 (DADI)
|
3401010000NRG24290420230111791
|
29/04/2023
|
CHILGI ORAIN
|
3401010WL005987
|
CHILGI ORAIN
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537151861
|
|
MISS CHILAGI ORAIN
|
STATE BANK OF INDIA(508548)
|
47
|
LAPUNG
|
JH-01-010-002-003/47 (DADI)
|
3401010000NRG24290420230111740
|
29/04/2023
|
GANGU ORAON
|
3401010WL005984
|
GANGU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151826
|
|
MR GANGU ORAON
|
STATE BANK OF INDIA(508548)
|
48
|
LAPUNG
|
JH-01-010-002-006/76 (DADI)
|
3401010000NRG24290420230111742
|
29/04/2023
|
DINESH HORO
|
3401010WL005984
|
DINESH HORO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537151829
|
|
MR DINESH HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
49
|
LAPUNG
|
JH-01-010-002-001/311 (DADI)
|
3401010000NRG24290420230111658
|
29/04/2023
|
DAYANAND TURI
|
3401010WL005980
|
DAYANAND TURI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151851
|
|
MR DAYANAND TURI
|
STATE BANK OF INDIA(508548)
|
50
|
LAPUNG
|
JH-01-010-002-001/315 (DADI)
|
3401010000NRG24290420230111660
|
29/04/2023
|
MAHADEW TURI
|
3401010WL005980
|
MAHADEW TURI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151854
|
|
MR MAHADEW TURI
|
STATE BANK OF INDIA(508548)
|
51
|
LAPUNG
|
JH-01-010-002-001/315 (DADI)
|
3401010000NRG24290420230111661
|
29/04/2023
|
MANJU KUMARI
|
3401010WL005980
|
MANJU KUMARI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151863
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
52
|
LAPUNG
|
JH-01-010-002-001/107 (DADI)
|
3401010000NRG24290420230111782
|
29/04/2023
|
RAGHUNATH BHAGAT
|
3401010WL005986
|
RAGHUNATH BHAGAT
|
00687
|
IBKL063JS69
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537151836
|
|
Raghunath Oraon Tana Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
53
|
LAPUNG
|
JH-01-010-002-002/564 (DADI)
|
3401010000NRG24290420230111733
|
29/04/2023
|
SUSHMA KUMARI
|
3401010WL005984
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151881
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
LAPUNG
|
JH-01-010-002-003/231 (DADI)
|
3401010000NRG24290420230111771
|
29/04/2023
|
RUPI ORAIN
|
3401010WL005985
|
RUPI ORAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151831
|
|
RUPI ORAIN
|
BANK OF INDIA(508505)
|
55
|
LAPUNG
|
JH-01-010-002-004/11 (DADI)
|
3401010000NRG24290420230111772
|
29/04/2023
|
JANKI DEVI
|
3401010WL005985
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537151842
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
LAPUNG
|
JH-01-010-002-004/78 (DADI)
|
3401010000NRG24290420230111784
|
29/04/2023
|
HELACHANDRA SAHU
|
3401010WL005986
|
HELACHANDRA SAHU
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537151841
|
|
Mr. HELACHANDRA SAHU S/O RAJU SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
LAPUNG
|
JH-01-010-002-007/371 (DADI)
|
3401010000NRG24290420230111743
|
29/04/2023
|
SANDVA BHAGAT
|
3401010WL005984
|
SANDVA BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537151840
|
|
SANDUWA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110352
|
110352
|
|
|
|
|
|
|
|