|
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-01-010-006-002/520
(HULSU)
|
3401010000NRG24200720230724295
|
20/07/2023
|
BASANTI KUMARI
|
3401010WL039950
|
BASANTI KUMARI
|
00048
|
BKID0004913
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985938
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-001/262
(HULSU)
|
3401010000NRG24200720230724290
|
20/07/2023
|
MURLI MANOHAR YADAV
|
3401010WL039950
|
MURLI MANOHAR YADAV
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985939
|
|
MURLI MANOHAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-006-001/249
(HULSU)
|
3401010000NRG24200720230724289
|
20/07/2023
|
ANITA DEVI
|
3401010WL039950
|
ANITA DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985941
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-006-001/262
(HULSU)
|
3401010000NRG24200720230724291
|
20/07/2023
|
SULEKHA KUMARI
|
3401010WL039950
|
SULEKHA KUMARI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985943
|
|
SULEKHA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/222
(HULSU)
|
3401010000NRG24180720230708559
|
20/07/2023
|
KAMAL SAHU
|
3401010WL039049
|
KAMAL SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985956
|
|
1.KAMAL SAHU,2.SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/222
(HULSU)
|
3401010000NRG24180720230708561
|
20/07/2023
|
RAHUL SAHU
|
3401010WL039049
|
RAHUL SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985944
|
|
RAHUL SAHU SO KAMAL SAHU
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/222
(HULSU)
|
3401010000NRG24180720230708562
|
20/07/2023
|
SHAEBYA KUMARI
|
3401010WL039049
|
SHAEBYA KUMARI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985940
|
|
SHAIBYA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/32
(HULSU)
|
3401010000NRG24200720230724293
|
20/07/2023
|
YASHODA DEVI
|
3401010WL039950
|
YASHODA DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985942
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-006-002/42
(HULSU)
|
3401010000NRG24200720230724294
|
20/07/2023
|
RANI DEVI
|
3401010WL039950
|
RANI DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985953
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-006-002/422
(HULSU)
|
3401010000NRG24180720230708564
|
20/07/2023
|
SURAJ SAHU
|
3401010WL039049
|
SURAJ SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985946
|
|
SURAJ SAHU S/O RAM CHANDAR SAHU
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-006-002/461
(HULSU)
|
3401010000NRG24170720230706074
|
20/07/2023
|
KAMLA DEVI
|
3401010WL038870
|
KAMLA DEVI
|
00048
|
BKID0004952
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962985951
|
|
KAMLA KUMARI D/O FIRAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAPUNG
|
JH-01-010-006-002/546
(HULSU)
|
3401010000NRG24200720230727663
|
20/07/2023
|
ATUL SAHU
|
3401010WL040163
|
ATUL SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985945
|
|
ATUL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAPUNG
|
JH-01-010-006-005/428
(HULSU)
|
3401010000NRG24180720230708576
|
20/07/2023
|
DEEPAK SINGH
|
3401010WL039049
|
DEEPAK SINGH
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985947
|
|
Mr. DEEPAK KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-006-005/432
(HULSU)
|
3401010000NRG24200720230727666
|
20/07/2023
|
PADMA DEVI
|
3401010WL040163
|
PADMA DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985949
|
|
PADMA DEVI WO SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
LAPUNG
|
JH-01-010-006-005/51
(HULSU)
|
3401010000NRG24200720230727669
|
20/07/2023
|
LILAWATI DEVI
|
3401010WL040163
|
LILAWATI DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985950
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
LAPUNG
|
JH-01-010-006-005/533
(HULSU)
|
3401010000NRG24180720230708579
|
20/07/2023
|
PAMITA KUMARI
|
3401010WL039049
|
PAMITA KUMARI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985952
|
|
PAMITA KUMARI D/O BALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
LAPUNG
|
JH-01-010-006-005/7
(HULSU)
|
3401010000NRG24180720230708584
|
20/07/2023
|
DIPIKA KUMARI
|
3401010WL039049
|
DIPIKA KUMARI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985954
|
|
DIPIKA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
LAPUNG
|
JH-01-010-006-005/7
(HULSU)
|
3401010000NRG24180720230708583
|
20/07/2023
|
SULOCHNA DEVI
|
3401010WL039049
|
SULOCHNA DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985948
|
|
SULOCHNA DEVI WO KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
19
|
LAPUNG
|
JH-01-010-006-001/124
(HULSU)
|
3401010000NRG24200720230727729
|
20/07/2023
|
NILI HORO
|
3401010WL040165
|
NILI HORO
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962985961
|
|
MRS NELI HORO
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-006-001/153
(HULSU)
|
3401010000NRG24180720230708611
|
20/07/2023
|
AMLEN HORO
|
3401010WL039050
|
AMLEN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985973
|
|
MR EMIL HORO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-006-001/153
(HULSU)
|
3401010000NRG24180720230708612
|
20/07/2023
|
EMIL HORO
|
3401010WL039050
|
EMIL HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985974
|
|
MR EMIL HORO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-006-001/157
(HULSU)
|
3401010000NRG24170720230706106
|
20/07/2023
|
RITA DEVI
|
3401010WL038873
|
RITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985972
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-006-001/186
(HULSU)
|
3401010000NRG24170720230706107
|
20/07/2023
|
SUDALEN HORO
|
3401010WL038873
|
SUDALEN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985929
|
|
MISS SUDALEN HORO
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-006-001/210
(HULSU)
|
3401010000NRG24180720230708613
|
20/07/2023
|
JONSON BHENGRA
|
3401010WL039050
|
JONSON BHENGRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985923
|
|
MR JONSON BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-006-001/236
(HULSU)
|
3401010000NRG24200720230727659
|
20/07/2023
|
YSHODA DEVI
|
3401010WL040163
|
YSHODA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985920
|
|
MRS YSHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-006-001/65
(HULSU)
|
3401010000NRG24170720230706108
|
20/07/2023
|
KUNUL HORO
|
3401010WL038873
|
KUNUL HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985932
|
|
MISS KUNUL HORO
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-006-001/80
(HULSU)
|
3401010000NRG24170720230706109
|
20/07/2023
|
KIRAN DEVI
|
3401010WL038873
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985937
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
28
|
LAPUNG
|
JH-01-010-006-001/80
(HULSU)
|
3401010000NRG24200720230727660
|
20/07/2023
|
MALI DEVI
|
3401010WL040163
|
MALI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985918
|
|
MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-006-001/94
(HULSU)
|
3401010000NRG24170720230706110
|
20/07/2023
|
LALO DEVI
|
3401010WL038873
|
LALO DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985936
|
|
MISS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-006-002/130
(HULSU)
|
3401010000NRG24170720230706070
|
20/07/2023
|
JANKI DEVI
|
3401010WL038870
|
JANKI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962985896
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-006-002/20
(HULSU)
|
3401010000NRG24170720230706072
|
20/07/2023
|
VAIJANTI DEVI
|
3401010WL038870
|
VAIJANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985971
|
|
BIJANTI DEVI,W/O JANAK SAHU
|
BANK OF INDIA(508505)
|
|
32
|
LAPUNG
|
JH-01-010-006-002/267
(HULSU)
|
3401010000NRG24200720230727731
|
20/07/2023
|
LUDI DEVI
|
3401010WL040165
|
LUDI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985906
|
|
MRS LUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-006-002/267
(HULSU)
|
3401010000NRG24200720230727730
|
20/07/2023
|
MOHAN SAHU
|
3401010WL040165
|
MOHAN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985935
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-006-002/279
(HULSU)
|
3401010000NRG24200720230727645
|
20/07/2023
|
ELISABA HORO
|
3401010WL040162
|
ELISABA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962985912
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-006-002/286
(HULSU)
|
3401010000NRG24180720230708614
|
20/07/2023
|
TIREN HORO
|
3401010WL039050
|
TIREN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985930
|
|
MR TIREN HORO
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-006-002/30
(HULSU)
|
3401010000NRG24180720230708563
|
20/07/2023
|
MOTILAL SAHU
|
3401010WL039049
|
MOTILAL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985966
|
|
MOTILAL SAHU S/O BHUNESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
37
|
LAPUNG
|
JH-01-010-006-002/32
(HULSU)
|
3401010000NRG24200720230724292
|
20/07/2023
|
DHANESHWAR SAHU
|
3401010WL039950
|
DHANESHWAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985957
|
|
MR DHANESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-006-002/416
(HULSU)
|
3401010000NRG24200720230727662
|
20/07/2023
|
KULDEEP SAHU
|
3401010WL040163
|
KULDEEP SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985970
|
|
Kuldeep Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
LAPUNG
|
JH-01-010-006-002/416
(HULSU)
|
3401010000NRG24170720230706073
|
20/07/2023
|
SUMATI DEVI
|
3401010WL038870
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962985969
|
|
MR KULDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-006-002/553
(HULSU)
|
3401010000NRG24200720230724296
|
20/07/2023
|
AMARDEEP SAHU
|
3401010WL039950
|
AMARDEEP SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985907
|
|
MR AMARDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-006-002/62
(HULSU)
|
3401010000NRG24180720230708565
|
20/07/2023
|
RAMCHANDAR SAHU
|
3401010WL039049
|
RAMCHANDAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985894
|
|
RAMCHADRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LAPUNG
|
JH-01-010-006-002/62
(HULSU)
|
3401010000NRG24180720230708566
|
20/07/2023
|
SARITA DEVI
|
3401010WL039049
|
SARITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985967
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
LAPUNG
|
JH-01-010-006-003/106
(HULSU)
|
3401010000NRG24180720230708616
|
20/07/2023
|
SILA TIRKY
|
3401010WL039050
|
SILA TIRKY
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985926
|
|
MS SHEELA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-006-003/120
(HULSU)
|
3401010000NRG24190720230719985
|
20/07/2023
|
JOHAN HORO
|
3401010WL039664
|
JOHAN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985978
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-006-003/148
(HULSU)
|
3401010000NRG24180720230708627
|
20/07/2023
|
BASANTI KERKETTA
|
3401010WL039051
|
BASANTI KERKETTA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985904
|
|
MRS BASANTI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-006-003/149
(HULSU)
|
3401010000NRG24190720230719986
|
20/07/2023
|
ARJUN ORAON
|
3401010WL039664
|
ARJUN ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985925
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-006-003/149
(HULSU)
|
3401010000NRG24200720230727732
|
20/07/2023
|
DULARI ORAIN
|
3401010WL040165
|
DULARI ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985965
|
|
MRS DULARI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-006-003/164
(HULSU)
|
3401010000NRG24180720230708567
|
20/07/2023
|
SIVNATH SINGH
|
3401010WL039049
|
SIVNATH SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985928
|
|
MR SHIVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-006-003/165
(HULSU)
|
3401010000NRG24190720230719987
|
20/07/2023
|
SABAN BARLA
|
3401010WL039664
|
SABAN BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985921
|
|
MR SABAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-006-003/47
(HULSU)
|
3401010000NRG24190720230719989
|
20/07/2023
|
ASHA DEVI
|
3401010WL039664
|
ASHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985979
|
|
JAYANT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-006-003/61
(HULSU)
|
3401010000NRG24180720230708618
|
20/07/2023
|
ETWARI BHENGRA
|
3401010WL039050
|
ETWARI BHENGRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985959
|
|
MRS ETWARI BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-006-003/61
(HULSU)
|
3401010000NRG24180720230708617
|
20/07/2023
|
HINDU BHENGRA
|
3401010WL039050
|
HINDU BHENGRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985975
|
|
MR HINDU BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-006-003/81
(HULSU)
|
3401010000NRG24180720230708568
|
20/07/2023
|
NAND KISHOR SINGH
|
3401010WL039049
|
NAND KISHOR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985897
|
|
Nandkishor Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
LAPUNG
|
JH-01-010-006-003/81
(HULSU)
|
3401010000NRG24180720230708569
|
20/07/2023
|
RUPNI DEVI
|
3401010WL039049
|
RUPNI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985908
|
|
MRS RUPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-006-003/84
(HULSU)
|
3401010000NRG24190720230719990
|
20/07/2023
|
MARIYAM HORO
|
3401010WL039664
|
MARIYAM HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985909
|
|
MRS MARIYAM HORO
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-006-003/9
(HULSU)
|
3401010000NRG24190720230719991
|
20/07/2023
|
ARVIND SINGH
|
3401010WL039664
|
ARVIND SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985980
|
|
Arvind Kumar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
LAPUNG
|
JH-01-010-006-003/9
(HULSU)
|
3401010000NRG24190720230719992
|
20/07/2023
|
LAXMI DEVI
|
3401010WL039664
|
LAXMI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985895
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
LAPUNG
|
JH-01-010-006-004/1
(HULSU)
|
3401010000NRG24200720230727733
|
20/07/2023
|
MANMASIH DHAN
|
3401010WL040165
|
MANMASIH DHAN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985981
|
|
MR MANMSIH DHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-006-004/105
(HULSU)
|
3401010000NRG24200720230727734
|
20/07/2023
|
BUDHWA HORO
|
3401010WL040165
|
BUDHWA HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985931
|
|
MR BUDHWA HORO
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-006-004/143
(HULSU)
|
3401010000NRG24200720230727735
|
20/07/2023
|
PHILIP HORO
|
3401010WL040165
|
PHILIP HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985916
|
|
MR PHILIP HORO
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-006-004/151
(HULSU)
|
3401010000NRG24200720230727646
|
20/07/2023
|
SUMITRA DEVI
|
3401010WL040162
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962985934
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-006-004/152
(HULSU)
|
3401010000NRG24180720230708570
|
20/07/2023
|
LAKESHWAR SAHU
|
3401010WL039049
|
LAKESHWAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985910
|
|
LAKHESWAR SAHU & PRAMELA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
LAPUNG
|
JH-01-010-006-004/173
(HULSU)
|
3401010000NRG24200720230727647
|
20/07/2023
|
SANITA DEVI
|
3401010WL040162
|
SANITA DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962985917
|
|
MR BANESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-006-004/189
(HULSU)
|
3401010000NRG24180720230708571
|
20/07/2023
|
DIPESH SAHU
|
3401010WL039049
|
DIPESH SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985914
|
|
MR DEEPESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-006-004/193
(HULSU)
|
3401010000NRG24180720230708572
|
20/07/2023
|
BITU SAHU
|
3401010WL039049
|
BITU SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985919
|
|
MR BITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-006-004/197
(HULSU)
|
3401010000NRG24180720230708573
|
20/07/2023
|
KRISHNA KUMAR NAG
|
3401010WL039049
|
KRISHNA KUMAR NAG
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985911
|
|
MR KRISHNA KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAPUNG
|
JH-01-010-006-004/69
(HULSU)
|
3401010000NRG24200720230727665
|
20/07/2023
|
JAYANTI DEVI
|
3401010WL040163
|
JAYANTI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962985922
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-006-004/75
(HULSU)
|
3401010000NRG24200720230727649
|
20/07/2023
|
BIRASMUNI DEVI
|
3401010WL040162
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962985915
|
|
Birasmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
LAPUNG
|
JH-01-010-006-004/87
(HULSU)
|
3401010000NRG24180720230708574
|
20/07/2023
|
GITA DEVI
|
3401010WL039049
|
GITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985968
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
LAPUNG
|
JH-01-010-006-004/96
(HULSU)
|
3401010000NRG24200720230727736
|
20/07/2023
|
TINA MUNDA
|
3401010WL040165
|
TINA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985976
|
|
MR TINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAPUNG
|
JH-01-010-006-005/41
(HULSU)
|
3401010000NRG24170720230706111
|
20/07/2023
|
SUSHMA HORO
|
3401010WL038873
|
SUSHMA HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985964
|
|
MRS SUSHMA HORO
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAPUNG
|
JH-01-010-006-005/419
(HULSU)
|
3401010000NRG24200720230727651
|
20/07/2023
|
KESHRI DEVI
|
3401010WL040162
|
KESHRI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985960
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAPUNG
|
JH-01-010-006-005/419
(HULSU)
|
3401010000NRG24200720230727650
|
20/07/2023
|
LAKHAN SINGH
|
3401010WL040162
|
LAKHAN SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985913
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAPUNG
|
JH-01-010-006-005/427
(HULSU)
|
3401010000NRG24180720230708575
|
20/07/2023
|
SANIKA BARLA
|
3401010WL039049
|
SANIKA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985963
|
|
MR SANIKA BARLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAPUNG
|
JH-01-010-006-005/434
(HULSU)
|
3401010000NRG24200720230727667
|
20/07/2023
|
URMILA DEVI
|
3401010WL040163
|
URMILA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985958
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAPUNG
|
JH-01-010-006-005/48
(HULSU)
|
3401010000NRG24180720230708578
|
20/07/2023
|
MATA BARLA
|
3401010WL039049
|
MATA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985933
|
|
MR MATA BARLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAPUNG
|
JH-01-010-006-005/57
(HULSU)
|
3401010000NRG24180720230708580
|
20/07/2023
|
SURENDRA ORAON
|
3401010WL039049
|
SURENDRA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985962
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAPUNG
|
JH-01-010-006-005/6
(HULSU)
|
3401010000NRG24200720230727671
|
20/07/2023
|
SURENDAR SINGH
|
3401010WL040163
|
SURENDAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985924
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAPUNG
|
JH-01-010-006-005/63
(HULSU)
|
3401010000NRG24180720230708582
|
20/07/2023
|
MAHESHVARI KUMARI
|
3401010WL039049
|
MAHESHVARI KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985899
|
|
MRS MAHESHVARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAPUNG
|
JH-01-010-006-005/65
(HULSU)
|
3401010000NRG24200720230727672
|
20/07/2023
|
RAM SINGH
|
3401010WL040163
|
RAM SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985927
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAPUNG
|
JH-01-010-006-005/66
(HULSU)
|
3401010000NRG24200720230727673
|
20/07/2023
|
VIKRAMADITYA SINGH
|
3401010WL040163
|
VIKRAMADITYA SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985898
|
|
Mr. BIKRAMADITYA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
82
|
LAPUNG
|
JH-01-010-006-004/58
(HULSU)
|
3401010000NRG24200720230727648
|
20/07/2023
|
BHARTI KUMARI
|
3401010WL040162
|
BHARTI KUMARI
|
00415
|
SBIN0006947
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962985905
|
|
MISS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
83
|
LAPUNG
|
JH-01-010-006-002/546
(HULSU)
|
3401010000NRG24200720230727664
|
20/07/2023
|
KAVITA DEVI
|
3401010WL040163
|
KAVITA DEVI
|
00415
|
SBIN0017170
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985900
|
|
Mrs. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
84
|
LAPUNG
|
JH-01-010-006-002/150
(HULSU)
|
3401010000NRG24170720230706071
|
20/07/2023
|
SABITA DEVI
|
3401010WL038870
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962985902
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
LAPUNG
|
JH-01-010-006-002/156
(HULSU)
|
3401010000NRG24200720230727661
|
20/07/2023
|
FAGNI DEVI
|
3401010WL040163
|
FAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985903
|
|
MR NANKESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAPUNG
|
JH-01-010-006-002/554
(HULSU)
|
3401010000NRG24180720230708615
|
20/07/2023
|
AMAR HORO
|
3401010WL039050
|
AMAR HORO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985955
|
|
Mr. AMAR HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
LAPUNG
|
JH-01-010-006-002/97
(HULSU)
|
3401010000NRG24170720230706075
|
20/07/2023
|
SURMATI DEVI
|
3401010WL038870
|
SURMATI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962985977
|
|
Mrs. SURMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
LAPUNG
|
JH-01-010-006-003/179
(HULSU)
|
3401010000NRG24190720230719988
|
20/07/2023
|
SUNITA KHARIYA
|
3401010WL039664
|
SUNITA KHARIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962985901
|
|
MRS SUNITA KHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|