Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_050123APB_FTO_555134
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-01-010-007-001/112
(KAKARIA) 		3401010000NRG23040120231613243 05/01/2023 SUNIL HORO 3401010WL082871 SUNIL HORO 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627340 SUNIL HORO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-007-001/129
(KAKARIA) 		3401010000NRG23040120231613152 05/01/2023 SIRIYS ORAIN 3401010WL082863 SIRIYS ORAIN 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627352 SIRIYA ORAIN W/O-FOSNA ORAON BANK OF INDIA(508505)
3 LAPUNG JH-01-010-007-001/188
(KAKARIA) 		3401010000NRG23040120231613233 05/01/2023 MANOJ RAMl 3401010WL082870 MANOJ RAMl 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627339 MANOJ KUMAR RAM S/O BAKU RAM BANK OF INDIA(508505)
4 LAPUNG JH-01-010-007-001/273
(KAKARIA) 		3401010000NRG23040120231613084 05/01/2023 ASHOK KUMAR RAM 3401010WL082857 ASHOK KUMAR RAM 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627338 ASHOK KUMAR RAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 LAPUNG JH-01-010-007-001/297
(KAKARIA) 		3401010000NRG23040120231613197 05/01/2023 FEKLA ORAIN 3401010WL082867 FEKLA ORAIN 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627345 FEKLA ORAIN W/O-LAKHO ORAON BANK OF INDIA(508505)
6 LAPUNG JH-01-010-007-001/314
(KAKARIA) 		3401010000NRG23040120231613154 05/01/2023 RAM SANKER SINGH 3401010WL082863 RAM SANKER SINGH 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627336 RAM SHANKAR SINGH- CHAMPADIH BANK OF INDIA(508505)
7 LAPUNG JH-01-010-007-001/315
(KAKARIA) 		3401010000NRG23040120231613155 05/01/2023 DEVINDER SINGH 3401010WL082863 DEVINDER SINGH 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627349 Devendra Singh BANK OF BARODA(606985)
8 LAPUNG JH-01-010-007-003/269
(KAKARIA) 		3401010000NRG23040120231613199 05/01/2023 AJIT HERENZ 3401010WL082867 AJIT HERENZ 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627344 Mr. AJIT HERENJ VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-003/299
(KAKARIA) 		3401010000NRG23040120231613186 05/01/2023 CHANDMANI KUMARI 3401010WL082866 CHANDMANI KUMARI 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627343 CHANDMANI KUMARI W/O-AJAY NAGARCHI BANK OF INDIA(508505)
10 LAPUNG JH-01-010-007-003/325
(KAKARIA) 		3401010000NRG23040120231613060 05/01/2023 RATAN NAYAK 3401010WL082855 RATAN NAYAK 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627353 RATAN NAYAK UNION BANK OF INDIA(508500)
11 LAPUNG JH-01-010-007-003/382
(KAKARIA) 		3401010000NRG23040120231613221 05/01/2023 KRISHNA NAGARCHI 3401010WL082869 KRISHNA NAGARCHI 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627357 KRISHNA NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAPUNG JH-01-010-007-003/438
(KAKARIA) 		3401010000NRG23040120231613063 05/01/2023 SURESH KUMAR 3401010WL082855 SURESH KUMAR 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627337 SURESH KUMAR BANK OF INDIA(508505)
13 LAPUNG JH-01-010-007-003/439
(KAKARIA) 		3401010000NRG23040120231613222 05/01/2023 GOVINDA NAYAK 3401010WL082869 GOVINDA NAYAK 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627348 GOVINDA NAYAK BANK OF INDIA(508505)
14 LAPUNG JH-01-010-007-003/443
(KAKARIA) 		3401010000NRG23040120231613074 05/01/2023 SUMAN DEVI 3401010WL082856 SUMAN DEVI 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627354 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAPUNG JH-01-010-007-003/460
(KAKARIA) 		3401010000NRG23040120231613075 05/01/2023 SURESH BAITHA 3401010WL082856 SURESH BAITHA 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627347 SURESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAPUNG JH-01-010-007-003/505
(KAKARIA) 		3401010000NRG23040120231613176 05/01/2023 manik chandra 3401010WL082865 manik chandra 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627350 MANIK CHANDRA DATTA BANK OF INDIA(508505)
17 LAPUNG JH-01-010-007-003/506
(KAKARIA) 		3401010000NRG23040120231613104 05/01/2023 ANUJ BAITHA 3401010WL082859 ANUJ BAITHA 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627351 ANUJ BAITHA S/O SANJIV BAITHA BANK OF INDIA(508505)
18 LAPUNG JH-01-010-007-005/23
(KAKARIA) 		3401010000NRG23040120231613076 05/01/2023 BUDHRAM ORAON 3401010WL082856 BUDHRAM ORAON 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627355 Mr. BUDHRAM ORAON VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-007-005/237
(KAKARIA) 		3401010000NRG23040120231613105 05/01/2023 DASHRATH ORAON 3401010WL082859 DASHRATH ORAON 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627356 DASHRATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAPUNG JH-01-010-007-006/88
(KAKARIA) 		3401010000NRG23040120231613189 05/01/2023 SUSHIL LAKRA 3401010WL082866 SUSHIL LAKRA 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627342 SUSHIL LAKDA S/O-POLUSH LAKDA BANK OF INDIA(508505)
21 LAPUNG JH-01-010-007-007/142
(KAKARIA) 		3401010000NRG23040120231613166 05/01/2023 JATRU ORAON 3401010WL082864 JATRU ORAON 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627346 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-007-007/169
(KAKARIA) 		3401010000NRG23040120231613144 05/01/2023 JANGU ORAON 3401010WL082862 JANGU ORAON 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799627341 JANGU ORAON S/O CHAMNA ORAON BANK OF INDIA(508505)
SubTotal 55440 55440
23 LAPUNG JH-01-010-007-003/257
(KAKARIA) 		3401010000NRG23040120231613185 05/01/2023 RAM NARAYAN RAM 3401010WL082866 RAM NARAYAN RAM 00048 BKID0004959 2520 2520 Processed 10/01/2023 7799627358 RAM NARAYAN RAM BANK OF INDIA(508505)
24 LAPUNG JH-01-010-007-003/327
(KAKARIA) 		3401010000NRG23040120231613061 05/01/2023 AJIJ KHAN 3401010WL082855 AJIJ KHAN 00048 BKID0004959 2520 2520 Processed 10/01/2023 7799627359 AJIJ KHAN BANK OF INDIA(508505)
SubTotal 5040 5040
25 LAPUNG JH-01-010-007-001/302
(KAKARIA) 		3401010000NRG23040120231613140 05/01/2023 SUKARA MAHTO 3401010WL082862 SUKARA MAHTO 00078 CNRB0004895 2520 2520 Processed 10/01/2023 7799627335 SUKRA MAHTO CANARA BANK(508532)
26 LAPUNG JH-01-010-007-003/498
(KAKARIA) 		3401010000NRG23040120231613223 05/01/2023 SHAMA PARVEEN 3401010WL082869 SHAMA PARVEEN 00078 CNRB0004895 2520 2520 Processed 10/01/2023 7799627334 MRS SHAMA PARVEEN STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-007-005/149
(KAKARIA) 		3401010000NRG23040120231613164 05/01/2023 NANDLAL ORAON 3401010WL082864 NANDLAL ORAON 00078 CNRB0004895 2520 2520 Processed 10/01/2023 7799627333 NAND LAL ORAON CANARA BANK(508532)
SubTotal 7560 7560
28 LAPUNG JH-01-010-007-001/180
(KAKARIA) 		3401010000NRG23040120231613232 05/01/2023 ANITA ORAIN 3401010WL082870 ANITA ORAIN 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627296 Mrs. ANITA ORAIN VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-007-001/25
(KAKARIA) 		3401010000NRG23040120231613207 05/01/2023 SUKRO ORAIN 3401010WL082868 SUKRO ORAIN 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627295 SUKARON ORAIN W/O-DHARO ORAON BANK OF INDIA(508505)
30 LAPUNG JH-01-010-007-002/107
(KAKARIA) 		3401010000NRG23040120231613219 05/01/2023 GOLA ORAON 3401010WL082869 GOLA ORAON 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627286 Gola Khalakho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 LAPUNG JH-01-010-007-002/3
(KAKARIA) 		3401010000NRG23040120231613128 05/01/2023 SANIKA ORAON 3401010WL082861 SANIKA ORAON 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627292 Mr. SANIKA ORAON S/O HARSU ORAON . VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-007-002/78
(KAKARIA) 		3401010000NRG23040120231613129 05/01/2023 DEVA ORAON 3401010WL082861 DEVA ORAON 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627276 Mr. DEWA ORAON VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-007-002/9
(KAKARIA) 		3401010000NRG23040120231613130 05/01/2023 PUICHA ORAON 3401010WL082861 PUICHA ORAON 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627272 Mr. PUICHA ORAWN VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-007-003/10
(KAKARIA) 		3401010000NRG23040120231613175 05/01/2023 KARUN GOSWAMI 3401010WL082865 KARUN GOSWAMI 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627289 KARUN DAS GOSWAMI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 LAPUNG JH-01-010-007-003/110
(KAKARIA) 		3401010000NRG23040120231613234 05/01/2023 GYANI DEVI 3401010WL082870 GYANI DEVI 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627282 Mr. GAYANI DEVI VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-007-003/128
(KAKARIA) 		3401010000NRG23040120231613115 05/01/2023 MANJU DEVI 3401010WL082860 MANJU DEVI 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627287 Mrs. MANJU DEVI W/O NARAYAN DAS . VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-007-003/13
(KAKARIA) 		3401010000NRG23040120231613235 05/01/2023 RANJIT RAM 3401010WL082870 RANJIT RAM 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627273 Mr. RANJIT RAM VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-007-003/149
(KAKARIA) 		3401010000NRG23040120231613163 05/01/2023 JAGTU THAKUR 3401010WL082864 JAGTU THAKUR 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627290 Mr. JAGATU THAKUR VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-007-003/207
(KAKARIA) 		3401010000NRG23040120231613131 05/01/2023 BISHU LOHRA 3401010WL082861 BISHU LOHRA 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627281 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-007-003/212
(KAKARIA) 		3401010000NRG23040120231613220 05/01/2023 PRABHAT KUMAR 3401010WL082869 PRABHAT KUMAR 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627284 Mr. PRABHAT KUMAR VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-007-003/73
(KAKARIA) 		3401010000NRG23040120231613064 05/01/2023 MOIN KHAN 3401010WL082855 MOIN KHAN 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627283 Mr. MOIN KHAN VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-007-003/75
(KAKARIA) 		3401010000NRG23040120231613087 05/01/2023 SATTA NAYAK 3401010WL082857 SATTA NAYAK 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627279 MR SATANAND NAYAK STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-007-003/76
(KAKARIA) 		3401010000NRG23040120231613116 05/01/2023 GITA DEVI 3401010WL082860 GITA DEVI 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627278 Mr. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-007-003/92
(KAKARIA) 		3401010000NRG23040120231613117 05/01/2023 BIRASMUNI DEVI 3401010WL082860 BIRASMUNI DEVI 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627285 Mrs. BIRASMUNI DEVI VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-007-004/29
(KAKARIA) 		3401010000NRG23040120231613244 05/01/2023 THIMAI ORAON 3401010WL082871 THIMAI ORAON 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627280 Mr. THIMAI ORAON VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-007-004/34
(KAKARIA) 		3401010000NRG23040120231613118 05/01/2023 JITANI ORAIN 3401010WL082860 JITANI ORAIN 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627291 Mrs. JITANI ORAIN VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-007-006/80
(KAKARIA) 		3401010000NRG23040120231613119 05/01/2023 NAGI ORAIN 3401010WL082860 NAGI ORAIN 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627294 Mrs. NAGI ORAIN VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-007-007/115
(KAKARIA) 		3401010000NRG23040120231613143 05/01/2023 SUNITA TIRKEY 3401010WL082862 SUNITA TIRKEY 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627288 SUNITA TIRKEY W/O LATE. SHANKAR ORAON BANK OF INDIA(508505)
49 LAPUNG JH-01-010-007-007/141
(KAKARIA) 		3401010000NRG23040120231613200 05/01/2023 LAXMAN SINGH 3401010WL082867 LAXMAN SINGH 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627293 Mr. LAXMAN SINGH S/O LT. BANESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-007-007/24
(KAKARIA) 		3401010000NRG23040120231613108 05/01/2023 DALU ORAON 3401010WL082859 DALU ORAON 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627277 Mr. DALU ORAON VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23040120231613178 05/01/2023 NARAYAN SINGH 3401010WL082865 NARAYAN SINGH 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627275 Mr. NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-007-007/5
(KAKARIA) 		3401010000NRG23040120231613179 05/01/2023 JAYDHAN SINGH 3401010WL082865 JAYDHAN SINGH 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627274 JAYDHAN SINGH S/O-FAGU SINGH BANK OF INDIA(508505)
53 LAPUNG JH-01-010-007-008/12
(KAKARIA) 		3401010000NRG23040120231613120 05/01/2023 MAHENDRA LOHRA 3401010WL082860 MAHENDRA LOHRA 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799627297 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 65520 65520
54 LAPUNG JH-01-010-007-001/218
(KAKARIA) 		3401010000NRG23040120231613094 05/01/2023 RIMISH HORO 3401010WL082858 RIMISH HORO 00415 SBIN0003574 2520 2520 Processed 10/01/2023 7799627329 MR RIMISH HORO STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-007-001/260
(KAKARIA) 		3401010000NRG23040120231613083 05/01/2023 MAHADEV MUNDA 3401010WL082857 MAHADEV MUNDA 00415 SBIN0003574 2520 2520 Processed 10/01/2023 7799627332 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-007-001/64
(KAKARIA) 		3401010000NRG23040120231613086 05/01/2023 SUNIL HORO 3401010WL082857 SUNIL HORO 00415 SBIN0003574 2520 2520 Processed 10/01/2023 7799627330 SUNIL HORO CANARA BANK(508532)
57 LAPUNG JH-01-010-007-007/12
(KAKARIA) 		3401010000NRG23040120231613165 05/01/2023 PARWATI DEVI 3401010WL082864 PARWATI DEVI 00415 SBIN0003574 2520 2520 Processed 10/01/2023 7799627327 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
58 LAPUNG JH-01-010-007-003/392
(KAKARIA) 		3401010000NRG23040120231613095 05/01/2023 SANDEEP NAYAK 3401010WL082858 SANDEEP NAYAK 00415 SBIN0005991 2520 2520 Processed 10/01/2023 7799627331 SANDEEP NAYAK BANK OF INDIA(508505)
SubTotal 2520 2520
59 LAPUNG JH-01-010-007-003/433
(KAKARIA) 		3401010000NRG23040120231613187 05/01/2023 SHANTI DEVI 3401010WL082866 SHANTI DEVI 00415 SBIN0012618 2520 2520 Processed 10/01/2023 7799627328 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
60 LAPUNG JH-01-010-007-001/103
(KAKARIA) 		3401010000NRG23040120231613151 05/01/2023 BASANTI DEVI 3401010WL082863 BASANTI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627312 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-007-001/108
(KAKARIA) 		3401010000NRG23040120231613093 05/01/2023 JASMATIYA DEVI 3401010WL082858 JASMATIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627321 Mrs. JASMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-007-001/149
(KAKARIA) 		3401010000NRG23040120231613231 05/01/2023 KANCHAN MUNDA 3401010WL082870 KANCHAN MUNDA 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627316 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-007-001/156
(KAKARIA) 		3401010000NRG23040120231613139 05/01/2023 BIMALA DEVI 3401010WL082862 BIMALA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627320 Mrs. BIMALA DEVI VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-007-001/26
(KAKARIA) 		3401010000NRG23040120231613195 05/01/2023 SITA ORAIN 3401010WL082867 SITA ORAIN 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627319 SITA URAINE W/O JAGARNATH ORAON BANK OF INDIA(508505)
65 LAPUNG JH-01-010-007-001/293
(KAKARIA) 		3401010000NRG23040120231613085 05/01/2023 MANJU DEVI 3401010WL082857 MANJU DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627322 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
66 LAPUNG JH-01-010-007-001/31
(KAKARIA) 		3401010000NRG23040120231613127 05/01/2023 KISHORI SAHU 3401010WL082861 KISHORI SAHU 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627323 Mr. KISHORI SAHU VANANCHAL GRAMIN BANK(607210)
67 LAPUNG JH-01-010-007-002/104
(KAKARIA) 		3401010000NRG23040120231613208 05/01/2023 DHIRAJ XALXO 3401010WL082868 DHIRAJ XALXO 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627300 Mr. DHIRAJ KHAKHLO VANANCHAL GRAMIN BANK(607210)
68 LAPUNG JH-01-010-007-002/74
(KAKARIA) 		3401010000NRG23040120231613071 05/01/2023 SURANJAN KERKETTA 3401010WL082856 SURANJAN KERKETTA 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627299 Mr. SURANJAN KERKETTA VANANCHAL GRAMIN BANK(607210)
69 LAPUNG JH-01-010-007-003/173
(KAKARIA) 		3401010000NRG23040120231613198 05/01/2023 LAXMI DEVI 3401010WL082867 LAXMI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627306 Mrs. LAKHMI DEVI VANANCHAL GRAMIN BANK(607210)
70 LAPUNG JH-01-010-007-003/218
(KAKARIA) 		3401010000NRG23040120231613209 05/01/2023 NAJIR KHAN 3401010WL082868 NAJIR KHAN 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627309 Mr. NAZIR KHAN S/O LALU KHAN . VANANCHAL GRAMIN BANK(607210)
71 LAPUNG JH-01-010-007-003/288
(KAKARIA) 		3401010000NRG23040120231613059 05/01/2023 NASIM KHAN 3401010WL082855 NASIM KHAN 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627310 Mr. NASIM KHAN VANANCHAL GRAMIN BANK(607210)
72 LAPUNG JH-01-010-007-003/313
(KAKARIA) 		3401010000NRG23040120231613132 05/01/2023 BINOD NAGARACHI 3401010WL082861 BINOD NAGARACHI 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627313 Mr. BINOD NAGARACHI VANANCHAL GRAMIN BANK(607210)
73 LAPUNG JH-01-010-007-003/367
(KAKARIA) 		3401010000NRG23040120231613072 05/01/2023 JITU RAM 3401010WL082856 JITU RAM 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627314 Mr. JITU RAM VANANCHAL GRAMIN BANK(607210)
74 LAPUNG JH-01-010-007-003/37
(KAKARIA) 		3401010000NRG23040120231613103 05/01/2023 GITA DEVI 3401010WL082859 GITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627326 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
75 LAPUNG JH-01-010-007-003/396
(KAKARIA) 		3401010000NRG23040120231613210 05/01/2023 BISIKHA DEVI 3401010WL082868 BISIKHA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627315 Mrs. BISIKHA DEVI VANANCHAL GRAMIN BANK(607210)
76 LAPUNG JH-01-010-007-003/430
(KAKARIA) 		3401010000NRG23040120231613062 05/01/2023 ASHA DEVI 3401010WL082855 ASHA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627318 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
77 LAPUNG JH-01-010-007-003/442
(KAKARIA) 		3401010000NRG23040120231613073 05/01/2023 SULEKHA DEVI 3401010WL082856 SULEKHA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627311 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
78 LAPUNG JH-01-010-007-003/486
(KAKARIA) 		3401010000NRG23040120231613141 05/01/2023 ranjit nagarchi 3401010WL082862 ranjit nagarchi 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627307 Mr. RANJIT NAGRCHI VANANCHAL GRAMIN BANK(607210)
79 LAPUNG JH-01-010-007-003/490
(KAKARIA) 		3401010000NRG23040120231613212 05/01/2023 RAMAN KHATOON 3401010WL082868 RAMAN KHATOON 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627317 Mrs. RAIMAN KHATOON VANANCHAL GRAMIN BANK(607210)
80 LAPUNG JH-01-010-007-003/7
(KAKARIA) 		3401010000NRG23040120231613142 05/01/2023 SATYA KUMAR 3401010WL082862 SATYA KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627361 Mr. SATYA KUMAR VANANCHAL GRAMIN BANK(607210)
81 LAPUNG JH-01-010-007-004/13
(KAKARIA) 		3401010000NRG23040120231613224 05/01/2023 PYARI ORAIN 3401010WL082869 PYARI ORAIN 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627324 Mrs. PYARI URAIN VANANCHAL GRAMIN BANK(607210)
82 LAPUNG JH-01-010-007-005/182
(KAKARIA) 		3401010000NRG23040120231613096 05/01/2023 ANITA LOHRAIN 3401010WL082858 ANITA LOHRAIN 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627360 Mrs. ANITA LOHARIN VANANCHAL GRAMIN BANK(607210)
83 LAPUNG JH-01-010-007-005/238
(KAKARIA) 		3401010000NRG23040120231613156 05/01/2023 BIRSI TIRKI 3401010WL082863 BIRSI TIRKI 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627305 BIRSI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
84 LAPUNG JH-01-010-007-005/264
(KAKARIA) 		3401010000NRG23040120231613188 05/01/2023 PUNA ORAON 3401010WL082866 PUNA ORAON 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627308 Mr. PUNA ORAON VANANCHAL GRAMIN BANK(607210)
85 LAPUNG JH-01-010-007-006/119
(KAKARIA) 		3401010000NRG23040120231613106 05/01/2023 SUMITRA ORAOIN 3401010WL082859 SUMITRA ORAOIN 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627304 SUMITRA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAPUNG JH-01-010-007-006/174
(KAKARIA) 		3401010000NRG23040120231613107 05/01/2023 MAHADEV ORAON 3401010WL082859 MAHADEV ORAON 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627298 MAHADEV ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 LAPUNG JH-01-010-007-007/17
(KAKARIA) 		3401010000NRG23040120231613245 05/01/2023 JAGADISH SINGH 3401010WL082871 JAGADISH SINGH 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627301 Mr. JAGADISH SINGH VANANCHAL GRAMIN BANK(607210)
88 LAPUNG JH-01-010-007-007/173
(KAKARIA) 		3401010000NRG23040120231613097 05/01/2023 BIRSA ORAON 3401010WL082858 BIRSA ORAON 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627325 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
89 LAPUNG JH-01-010-007-007/18
(KAKARIA) 		3401010000NRG23040120231613167 05/01/2023 SHANKAR SINGH 3401010WL082864 SHANKAR SINGH 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627303 Mr. SANKAR SINGH VANANCHAL GRAMIN BANK(607210)
90 LAPUNG JH-01-010-007-007/22
(KAKARIA) 		3401010000NRG23040120231613177 05/01/2023 BHAJAN SINGH 3401010WL082865 BHAJAN SINGH 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799627302 Mr. BHANJAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 78120 78120
Total 226800 226800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_050123APB_FTO_555134 BANK OF INDIA BKID0004956 BIRDA 55440
2 LAPUNG JH3401010007_050123APB_FTO_555134 BANK OF INDIA BKID0004959 BERO 5040
3 LAPUNG JH3401010007_050123APB_FTO_555134 Canara Bank CNRB0004895 BERO 7560
4 LAPUNG JH3401010007_050123APB_FTO_555134 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 65520
5 LAPUNG JH3401010007_050123APB_FTO_555134 State Bank of India SBIN0003574 LAPUNG 10080
6 LAPUNG JH3401010007_050123APB_FTO_555134 State Bank of India SBIN0005991 DIPATOLI, RANCHI 2520
7 LAPUNG JH3401010007_050123APB_FTO_555134 State Bank of India SBIN0012618 BERO 2520
8 LAPUNG JH3401010007_050123APB_FTO_555134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 73080
9 LAPUNG JH3401010007_050123APB_FTO_555134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 5040

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