|
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
|
KHELARI
|
JH-01-004-015-001/1605
(LAPRA)
|
3401004000NRG24040920231006200
|
04/09/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL058181
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865730
|
|
Mr. SANTOSH KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1645
(LAPRA)
|
3401004000NRG24040920231006248
|
04/09/2023
|
MAHENDRA BHUIYA
|
3401004WL058184
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865733
|
|
Mr. MAHENDRA BHUIYAN & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24040920231006078
|
04/09/2023
|
AGRAJ MUNDA
|
3401004WL058173
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865734
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-002/1310
(LAPRA)
|
3401004000NRG24040920231006206
|
04/09/2023
|
BIHARI ORAON
|
3401004WL058181
|
BIHARI ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865729
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-002/845
(LAPRA)
|
3401004000NRG24040920231006212
|
04/09/2023
|
ALKA TIRKEY
|
3401004WL058181
|
ALKA TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865735
|
|
ALKA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHELARI
|
JH-01-004-015-004/356
(LAPRA)
|
3401004000NRG24040920231006214
|
04/09/2023
|
GANESH MUNDA
|
3401004WL058181
|
GANESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865731
|
|
GANESH MUNDA S/O LURKA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/360
(LAPRA)
|
3401004000NRG24040920231006215
|
04/09/2023
|
SANJU KUMARI MUNDA
|
3401004WL058181
|
SANJU KUMARI MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865732
|
|
SANJU KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-001/1421
(LAPRA)
|
3401004000NRG24040920231006057
|
04/09/2023
|
DEVANTI DEVI
|
3401004WL058172
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865743
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/1733
(LAPRA)
|
3401004000NRG24040920231006146
|
04/09/2023
|
ANITA DEVI
|
3401004WL058177
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865742
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/1802
(LAPRA)
|
3401004000NRG24040920231006204
|
04/09/2023
|
ASHA DEVI
|
3401004WL058181
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865744
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/1914
(LAPRA)
|
3401004000NRG24040920231006061
|
04/09/2023
|
VISHAKHA KUMARI
|
3401004WL058172
|
VISHAKHA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865746
|
|
VISHAKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/240
(LAPRA)
|
3401004000NRG24040920231006118
|
04/09/2023
|
INDRANATH GANJHU
|
3401004WL058175
|
INDRANATH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865738
|
|
Mr. INDRANATH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-001/299
(LAPRA)
|
3401004000NRG24040920231006099
|
04/09/2023
|
SARASWATI DEVI
|
3401004WL058174
|
SARASWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865739
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-001/358
(LAPRA)
|
3401004000NRG24040920231006100
|
04/09/2023
|
SURESH GANJHU
|
3401004WL058174
|
SURESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865740
|
|
Mr. SURESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/701
(LAPRA)
|
3401004000NRG24040920231006253
|
04/09/2023
|
SANJAY KUMAR
|
3401004WL058184
|
SANJAY KUMAR
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808865741
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-001/708
(LAPRA)
|
3401004000NRG24040920231006121
|
04/09/2023
|
BABN RAM
|
3401004WL058175
|
BABN RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865747
|
|
Mr. BABAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1710
(LAPRA)
|
3401004000NRG24040920231006213
|
04/09/2023
|
BASANTI DEVI
|
3401004WL058181
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865745
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-015-002/842
(LAPRA)
|
3401004000NRG24040920231006209
|
04/09/2023
|
AKASH KUMAR BHAGAT
|
3401004WL058181
|
AKASH KUMAR BHAGAT
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865728
|
|
MR AKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24040920231006073
|
04/09/2023
|
GIRDHARI GANJHU
|
3401004WL058173
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865682
|
|
GIRDHARI GANZU & NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-001/1009
(LAPRA)
|
3401004000NRG24040920231006263
|
04/09/2023
|
GIRDHARI PRASAD
|
3401004WL058185
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865749
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-001/1016
(LAPRA)
|
3401004000NRG24040920231006053
|
04/09/2023
|
SITA DEVI
|
3401004WL058172
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865674
|
|
Mr. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG24040920231006054
|
04/09/2023
|
PRAMILA DEVI
|
3401004WL058172
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865673
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-001/1018
(LAPRA)
|
3401004000NRG24040920231006264
|
04/09/2023
|
SARO DEVI
|
3401004WL058185
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865663
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG24040920231006163
|
04/09/2023
|
LALITA DEVI
|
3401004WL058178
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865671
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/1024
(LAPRA)
|
3401004000NRG24040920231006055
|
04/09/2023
|
PARMILA DEVI
|
3401004WL058172
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865695
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/1037
(LAPRA)
|
3401004000NRG24040920231006164
|
04/09/2023
|
RAMESH MUNDA
|
3401004WL058178
|
RAMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865676
|
|
Mr. RAMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/1047
(LAPRA)
|
3401004000NRG24040920231006143
|
04/09/2023
|
GEETA DEVI
|
3401004WL058177
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865669
|
|
Mr. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG24040920231006144
|
04/09/2023
|
PRAMOD PRASAD SAHU
|
3401004WL058177
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865748
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-001/1053
(LAPRA)
|
3401004000NRG24040920231006265
|
04/09/2023
|
BUDA MUNDA
|
3401004WL058185
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865670
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG24040920231006165
|
04/09/2023
|
CHOTA LUTAN BHUYAN
|
3401004WL058178
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865699
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG24040920231006145
|
04/09/2023
|
DIPAK MUNDA
|
3401004WL058177
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865698
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-001/1162
(LAPRA)
|
3401004000NRG24040920231006056
|
04/09/2023
|
MAHAVEER BHUIYA
|
3401004WL058172
|
MAHAVEER BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865679
|
|
Mr. MAHABIR BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-001/1164
(LAPRA)
|
3401004000NRG24040920231006166
|
04/09/2023
|
NANKU MUNDA
|
3401004WL058178
|
NANKU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865661
|
|
Mr. NANAKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-001/1188
(LAPRA)
|
3401004000NRG24040920231006167
|
04/09/2023
|
ARJUN BHUINYA
|
3401004WL058178
|
ARJUN BHUINYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865685
|
|
Mr. ARJUN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-001/1198
(LAPRA)
|
3401004000NRG24040920231006266
|
04/09/2023
|
ANU MUNDA
|
3401004WL058185
|
ANU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865700
|
|
Mr. ANU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-001/1199
(LAPRA)
|
3401004000NRG24040920231006267
|
04/09/2023
|
BASO DEVI
|
3401004WL058185
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865702
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-001/1208
(LAPRA)
|
3401004000NRG24040920231006113
|
04/09/2023
|
TAHIR ANSARI
|
3401004WL058175
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865722
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-001/121
(LAPRA)
|
3401004000NRG24040920231006114
|
04/09/2023
|
RAJ KISHOR MUNDA
|
3401004WL058175
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865677
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-001/1210
(LAPRA)
|
3401004000NRG24040920231006093
|
04/09/2023
|
BASRUDIN ANSARI
|
3401004WL058174
|
BASRUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865696
|
|
Mr. BASIRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-001/1228
(LAPRA)
|
3401004000NRG24040920231006245
|
04/09/2023
|
AMAR GANJHU
|
3401004WL058184
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865703
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-001/1252
(LAPRA)
|
3401004000NRG24040920231006168
|
04/09/2023
|
BABITA DEVI
|
3401004WL058178
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865664
|
|
Mr. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-001/126
(LAPRA)
|
3401004000NRG24040920231006094
|
04/09/2023
|
ANITA DEVI
|
3401004WL058174
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865665
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-001/126
(LAPRA)
|
3401004000NRG24040920231006246
|
04/09/2023
|
RAVINDRA MUNDA
|
3401004WL058184
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865666
|
|
Mr. RAVINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-001/1278
(LAPRA)
|
3401004000NRG24040920231006095
|
04/09/2023
|
RAJENDRA KUJUR
|
3401004WL058174
|
RAJENDRA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865697
|
|
Mr. RAJENDRA KUJUR & URMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-001/128
(LAPRA)
|
3401004000NRG24040920231006115
|
04/09/2023
|
BALINDRA LOHRA
|
3401004WL058175
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865688
|
|
Mr. BALINDRA LOHRA & KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-001/1287
(LAPRA)
|
3401004000NRG24040920231006197
|
04/09/2023
|
MANTOSH MUNDA
|
3401004WL058181
|
MANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865719
|
|
MR MANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHELARI
|
JH-01-004-015-001/1301
(LAPRA)
|
3401004000NRG24040920231006198
|
04/09/2023
|
SOHAN MUNDA
|
3401004WL058181
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865720
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-001/1302
(LAPRA)
|
3401004000NRG24040920231006199
|
04/09/2023
|
SUBHASH DEVI
|
3401004WL058181
|
SUBHASH DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865721
|
|
Mrs. SUBHASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-001/1445
(LAPRA)
|
3401004000NRG24040920231006247
|
04/09/2023
|
PAWAN KUMAR BHAGAT
|
3401004WL058184
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865716
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-015-001/15
(LAPRA)
|
3401004000NRG24040920231006116
|
04/09/2023
|
BANDHAN GANJHU
|
3401004WL058175
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865714
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-001/1706
(LAPRA)
|
3401004000NRG24040920231006201
|
04/09/2023
|
PAPPU KUMAR
|
3401004WL058181
|
PAPPU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865717
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-015-001/1707
(LAPRA)
|
3401004000NRG24040920231006202
|
04/09/2023
|
NISHA KUMARI
|
3401004WL058181
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865726
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-001/1712
(LAPRA)
|
3401004000NRG24040920231006203
|
04/09/2023
|
SUDARSHAN KUMAR
|
3401004WL058181
|
SUDARSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865727
|
|
Mr. SUDARSHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-001/1731
(LAPRA)
|
3401004000NRG24040920231006058
|
04/09/2023
|
KUJALI DEVI
|
3401004WL058172
|
KUJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865709
|
|
Mrs. KUJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24040920231006075
|
04/09/2023
|
SANJAY MUNDA
|
3401004WL058173
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865723
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24040920231006076
|
04/09/2023
|
MUNIYA DEVI
|
3401004WL058173
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865694
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24040920231006077
|
04/09/2023
|
BABURAM MUNDA
|
3401004WL058173
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865724
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-001/18
(LAPRA)
|
3401004000NRG24040920231006117
|
04/09/2023
|
SUKHDEWA GANJHU
|
3401004WL058175
|
SUKHDEWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865751
|
|
Mr. SUKHDEO GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-001/1912
(LAPRA)
|
3401004000NRG24040920231006059
|
04/09/2023
|
LALITA DEVI
|
3401004WL058172
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865710
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-001/1913
(LAPRA)
|
3401004000NRG24040920231006060
|
04/09/2023
|
RAJESH BHUYAN
|
3401004WL058172
|
RAJESH BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865712
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-001/1922
(LAPRA)
|
3401004000NRG24040920231006270
|
04/09/2023
|
TETRI DEVI
|
3401004WL058185
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865711
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-001/1938
(LAPRA)
|
3401004000NRG24040920231006169
|
04/09/2023
|
SIKANDAR PRASAD SAHU
|
3401004WL058178
|
SIKANDAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865690
|
|
Mr. SIKANDAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG24040920231006271
|
04/09/2023
|
SUMAN DEVI
|
3401004WL058185
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865705
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-001/1952
(LAPRA)
|
3401004000NRG24040920231006147
|
04/09/2023
|
ANISH KUMAR
|
3401004WL058177
|
ANISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865713
|
|
Mr. ANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-001/1994
(LAPRA)
|
3401004000NRG24040920231006148
|
04/09/2023
|
CHANCHALA DEVI
|
3401004WL058177
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865678
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2041
(LAPRA)
|
3401004000NRG24040920231006149
|
04/09/2023
|
SANMATIYA DEVI
|
3401004WL058177
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865706
|
|
Mrs. SANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2120
(LAPRA)
|
3401004000NRG24040920231006170
|
04/09/2023
|
MUKESH SAHU
|
3401004WL058178
|
MUKESH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865691
|
|
Mr. MUKESH SAHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG24040920231006150
|
04/09/2023
|
Akash Kumar
|
3401004WL058177
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808865708
|
|
AKASH KUMAR S/O ANIL KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG24040920231006062
|
04/09/2023
|
KAMESHWAR MUNDA
|
3401004WL058172
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865715
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-001/275
(LAPRA)
|
3401004000NRG24040920231006097
|
04/09/2023
|
MUKESH GANJHU
|
3401004WL058174
|
MUKESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865681
|
|
Mr. MUKESH GANJHU & SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-001/283
(LAPRA)
|
3401004000NRG24040920231006098
|
04/09/2023
|
JIMI KUJUR
|
3401004WL058174
|
JIMI KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865668
|
|
Mr. JIMI KUJUR& MRS ASHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-001/362
(LAPRA)
|
3401004000NRG24040920231006101
|
04/09/2023
|
BINOD GANJHU
|
3401004WL058174
|
BINOD GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865707
|
|
Mr. VINOD GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-001/379
(LAPRA)
|
3401004000NRG24040920231006205
|
04/09/2023
|
SUNIL MUNDA
|
3401004WL058181
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865704
|
|
Mr. SUNIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-015-001/583
(LAPRA)
|
3401004000NRG24040920231006151
|
04/09/2023
|
SOMARI DEVI
|
3401004WL058177
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5808865662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24040920231006079
|
04/09/2023
|
MANISH KUMAR BHAGAT
|
3401004WL058173
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865675
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
76
|
KHELARI
|
JH-01-004-015-001/653
(LAPRA)
|
3401004000NRG24040920231006102
|
04/09/2023
|
PANKAJ BHAGAT
|
3401004WL058174
|
PANKAJ BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865718
|
|
PANKAJ BHAGAT
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-015-001/655
(LAPRA)
|
3401004000NRG24040920231006119
|
04/09/2023
|
SUKHLAL MUNDA
|
3401004WL058175
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865684
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-015-001/657
(LAPRA)
|
3401004000NRG24040920231006250
|
04/09/2023
|
NIRMAL LOHRA
|
3401004WL058184
|
NIRMAL LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865689
|
|
Mr. NIRMAL LOHRA & PARWATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-015-001/658
(LAPRA)
|
3401004000NRG24040920231006251
|
04/09/2023
|
NAGESHWAR GANJHU
|
3401004WL058184
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808865686
|
|
Mr. NAGESHWAR GANJHU & SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-001/667
(LAPRA)
|
3401004000NRG24040920231006252
|
04/09/2023
|
SANTOSH GANJHU
|
3401004WL058184
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865725
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24040920231006080
|
04/09/2023
|
LUDO DEVI
|
3401004WL058173
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865667
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24040920231006081
|
04/09/2023
|
VIKASH GANJHU
|
3401004WL058173
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865692
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24040920231006082
|
04/09/2023
|
FULENDRA MUNDA
|
3401004WL058173
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865693
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-015-001/706
(LAPRA)
|
3401004000NRG24040920231006120
|
04/09/2023
|
SHYAMLAL RAM
|
3401004WL058175
|
SHYAMLAL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865687
|
|
Mr. SHYAMLAL RAM & MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-015-001/711
(LAPRA)
|
3401004000NRG24040920231006122
|
04/09/2023
|
SAHDEV RAM
|
3401004WL058175
|
SAHDEV RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865680
|
|
SAHDEO RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG24040920231006171
|
04/09/2023
|
REKHA DEVI
|
3401004WL058178
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865672
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-002/1106
(LAPRA)
|
3401004000NRG24040920231006152
|
04/09/2023
|
SUJIT SAHU
|
3401004WL058177
|
SUJIT SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865683
|
|
Mr. SUJIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-015-002/1160
(LAPRA)
|
3401004000NRG24040920231006172
|
04/09/2023
|
PARWATI DEVI
|
3401004WL058178
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865701
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-002/1569
(LAPRA)
|
3401004000NRG24040920231006207
|
04/09/2023
|
ANUJ ORAON
|
3401004WL058181
|
ANUJ ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865750
|
|
Mr. ANUJ ORAON & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95988
|
95988
|
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-004-015-002/843
(LAPRA)
|
3401004000NRG24040920231006210
|
04/09/2023
|
BIRBAL KUMAR
|
3401004WL058181
|
BIRBAL KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865736
|
|
Birbal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KHELARI
|
JH-01-004-015-002/844
(LAPRA)
|
3401004000NRG24040920231006211
|
04/09/2023
|
JAYBAL KARIGAR
|
3401004WL058181
|
JAYBAL KARIGAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808865737
|
|
Mr. JAYBAL KARIGAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122892
|
122892
|
|
|
|
|
|
|
|