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-01-010-002-002/144 (DADI)
|
3401010000NRG24Z070720230629945
|
08/07/2023
|
NIMUNTI BARLA
|
3401010WL034432
|
NIMUNTI BARLA
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MISS NIMUNTI BARLA
|
STATE BANK OF INDIA(508548)
|
2
|
LAPUNG
|
JH-01-010-002-002/20 (DADI)
|
3401010000NRG24Z070720230629862
|
08/07/2023
|
BIHARI SAHU
|
3401010WL034428
|
BIHARI SAHU
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Bihari Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
LAPUNG
|
JH-01-010-002-002/412 (DADI)
|
3401010000NRG24Z070720230629866
|
08/07/2023
|
CHAMPA BHENGRA
|
3401010WL034428
|
CHAMPA BHENGRA
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
CHAMPA BHENGRA S/O LATE BUDHU BHENGRA
|
BANK OF INDIA(508505)
|
4
|
LAPUNG
|
JH-01-010-002-002/438 (DADI)
|
3401010000NRG24Z080720230634191
|
08/07/2023
|
MAHAVIR SAHU
|
3401010WL034658
|
MAHAVIR SAHU
|
00048
|
BKID0004952
|
189
|
189
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MAHABIR SAHU S/O MR. RAMANAND SAHU
|
BANK OF INDIA(508505)
|
5
|
LAPUNG
|
JH-01-010-002-002/438 (DADI)
|
3401010000NRG24Z080720230634192
|
08/07/2023
|
SUNIL SAHU
|
3401010WL034658
|
SUNIL SAHU
|
00048
|
BKID0004952
|
189
|
189
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SUNIL KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-002-002/45 (DADI)
|
3401010000NRG24Z080720230634193
|
08/07/2023
|
SUSHILA DEVI
|
3401010WL034658
|
SUSHILA DEVI
|
00048
|
BKID0004952
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SUSHILA DEVI W/O LALMOHAN RAM
|
BANK OF INDIA(508505)
|
7
|
LAPUNG
|
JH-01-010-002-002/461 (DADI)
|
3401010000NRG24Z080720230634194
|
08/07/2023
|
SANDIP NAG
|
3401010WL034658
|
SANDIP NAG
|
00048
|
BKID0004952
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SANDEEP NAG
|
BANK OF INDIA(508505)
|
8
|
LAPUNG
|
JH-01-010-002-002/463 (DADI)
|
3401010000NRG24Z080720230634195
|
08/07/2023
|
AJAY GOPE
|
3401010WL034658
|
AJAY GOPE
|
00048
|
BKID0004952
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
AJAY GOPE S/O MAHADEO GOPE
|
BANK OF INDIA(508505)
|
9
|
LAPUNG
|
JH-01-010-002-002/465 (DADI)
|
3401010000NRG24Z070720230629957
|
08/07/2023
|
MAHIMA DEVI
|
3401010WL034432
|
MAHIMA DEVI
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MAHIMA KUMARI D/O TAPESHWAR SINGH
|
BANK OF INDIA(508505)
|
10
|
LAPUNG
|
JH-01-010-002-002/465 (DADI)
|
3401010000NRG24Z070720230629956
|
08/07/2023
|
VIVAK KUMAR SINGH
|
3401010WL034432
|
VIVAK KUMAR SINGH
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. VIVEK KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
LAPUNG
|
JH-01-010-002-002/506 (DADI)
|
3401010000NRG24Z070720230629958
|
08/07/2023
|
JAGDISH GOPE
|
3401010WL034432
|
JAGDISH GOPE
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
JAGDISH GOPE S/O SHIVNATH GOPE
|
BANK OF INDIA(508505)
|
12
|
LAPUNG
|
JH-01-010-002-002/515 (DADI)
|
3401010000NRG24Z070720230629870
|
08/07/2023
|
SARSWATI DEVI
|
3401010WL034428
|
SARSWATI DEVI
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. SARSAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
LAPUNG
|
JH-01-010-002-003/87 (DADI)
|
3401010000NRG24Z070720230629964
|
08/07/2023
|
MAGHEYA ORAON
|
3401010WL034432
|
MAGHEYA ORAON
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. MAGHEYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
LAPUNG
|
JH-01-010-002-004/13 (DADI)
|
3401010000NRG24Z070720230629904
|
08/07/2023
|
KHEMLAL SAHU
|
3401010WL034430
|
KHEMLAL SAHU
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Khemlal Nag
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-002-001/111 (DADI)
|
3401010000NRG24Z070720230629983
|
08/07/2023
|
BEJO ORAON
|
3401010WL034433
|
BEJO ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Bejo Bhagtain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
LAPUNG
|
JH-01-010-002-001/111 (DADI)
|
3401010000NRG24Z070720230629982
|
08/07/2023
|
MADGA ORAON
|
3401010WL034433
|
MADGA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MADGA ORAON
|
BANK OF INDIA(508505)
|
17
|
LAPUNG
|
JH-01-010-002-001/265 (DADI)
|
3401010000NRG24Z070720230629985
|
08/07/2023
|
RAJESH GOPE
|
3401010WL034433
|
RAJESH GOPE
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Rajesh Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
LAPUNG
|
JH-01-010-002-001/58 (DADI)
|
3401010000NRG24Z070720230629988
|
08/07/2023
|
SOMRA MUNDA
|
3401010WL034433
|
SOMRA MUNDA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SOMRA MUNDA.S/O. CHAMA MUNDA
|
BANK OF INDIA(508505)
|
19
|
LAPUNG
|
JH-01-010-002-007/83 (DADI)
|
3401010000NRG24Z070720230629996
|
08/07/2023
|
JOHAN MUNDA
|
3401010WL034433
|
JOHAN MUNDA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
JOHAN MUNDA S/O SULEMAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-002-001/77 (DADI)
|
3401010000NRG24Z070720230629989
|
08/07/2023
|
SHAKUNTALA DEVI
|
3401010WL034433
|
SHAKUNTALA DEVI
|
00114
|
IBKL0063JCB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SHAKUNTALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-002-001/218 (DADI)
|
3401010000NRG24Z070720230629885
|
08/07/2023
|
MEGHRAJ GOPE
|
3401010WL034429
|
MEGHRAJ GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. MEGHRAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
LAPUNG
|
JH-01-010-002-001/227 (DADI)
|
3401010000NRG24Z070720230629984
|
08/07/2023
|
KHILDHAR GOPE
|
3401010WL034433
|
KHILDHAR GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Khildhar Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
LAPUNG
|
JH-01-010-002-001/80 (DADI)
|
3401010000NRG24Z070720230629990
|
08/07/2023
|
ASHOK GOPE
|
3401010WL034433
|
ASHOK GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. ASHOK GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
LAPUNG
|
JH-01-010-002-001/82 (DADI)
|
3401010000NRG24Z070720230629991
|
08/07/2023
|
ISHWAR GOPE
|
3401010WL034433
|
ISHWAR GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. ISHWAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
LAPUNG
|
JH-01-010-002-001/86 (DADI)
|
3401010000NRG24Z070720230629992
|
08/07/2023
|
JITU GOPE
|
3401010WL034433
|
JITU GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Jitu Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
26
|
LAPUNG
|
JH-01-010-002-004/20 (DADI)
|
3401010000NRG24Z070720230629874
|
08/07/2023
|
GEETA DEVI
|
3401010WL034428
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
LAPUNG
|
JH-01-010-002-005/141 (DADI)
|
3401010000NRG24Z070720230629876
|
08/07/2023
|
BIRASMANI ORAIN
|
3401010WL034428
|
BIRASMANI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. BIRSAMUNI ORAOIN
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
LAPUNG
|
JH-01-010-002-005/36 (DADI)
|
3401010000NRG24Z070720230629877
|
08/07/2023
|
SANIKA ORAON
|
3401010WL034428
|
SANIKA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. SANIKA OROAN S/O JENA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
LAPUNG
|
JH-01-010-002-006/7 (DADI)
|
3401010000NRG24Z080720230634205
|
08/07/2023
|
GOPAL MUNDA
|
3401010WL034658
|
GOPAL MUNDA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. GOPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
LAPUNG
|
JH-01-010-002-007/83 (DADI)
|
3401010000NRG24Z070720230629995
|
08/07/2023
|
URSELA HORO
|
3401010WL034433
|
URSELA HORO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. URSHLA MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
31
|
LAPUNG
|
JH-01-010-002-004/131 (DADI)
|
3401010000NRG24Z070720230629871
|
08/07/2023
|
KARISHMA KUMARI
|
3401010WL034428
|
KARISHMA KUMARI
|
00415
|
SBIN0001097
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Karishma Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-002-001/300 (DADI)
|
3401010000NRG24Z070720230629886
|
08/07/2023
|
JASINTA HORO
|
3401010WL034429
|
JASINTA HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS JASINTA HORO
|
STATE BANK OF INDIA(508548)
|
33
|
LAPUNG
|
JH-01-010-002-002/1 (DADI)
|
3401010000NRG24Z070720230629887
|
08/07/2023
|
KUNWARI BARLA
|
3401010WL034429
|
KUNWARI BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MS KUNVARI BARLA
|
STATE BANK OF INDIA(508548)
|
34
|
LAPUNG
|
JH-01-010-002-002/110 (DADI)
|
3401010000NRG24Z070720230629944
|
08/07/2023
|
JOHN HERENZ
|
3401010WL034432
|
JOHN HERENZ
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR JHON HERENJ
|
STATE BANK OF INDIA(508548)
|
35
|
LAPUNG
|
JH-01-010-002-002/141 (DADI)
|
3401010000NRG24Z070720230629888
|
08/07/2023
|
SETENG BARLA
|
3401010WL034429
|
SETENG BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MISS SETENG BARLA
|
STATE BANK OF INDIA(508548)
|
36
|
LAPUNG
|
JH-01-010-002-002/15 (DADI)
|
3401010000NRG24Z080720230634173
|
08/07/2023
|
SUNITA DEVI
|
3401010WL034658
|
SUNITA DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
LAPUNG
|
JH-01-010-002-002/151 (DADI)
|
3401010000NRG24Z080720230634174
|
08/07/2023
|
DEBIT BARLA
|
3401010WL034658
|
DEBIT BARLA
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR DEVID BARLA
|
STATE BANK OF INDIA(508548)
|
38
|
LAPUNG
|
JH-01-010-002-002/175 (DADI)
|
3401010000NRG24Z070720230629946
|
08/07/2023
|
HARI SAHU
|
3401010WL034432
|
HARI SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
HARI SAHU S/O LAKHI SAHU
|
BANK OF INDIA(508505)
|
39
|
LAPUNG
|
JH-01-010-002-002/18 (DADI)
|
3401010000NRG24Z080720230634175
|
08/07/2023
|
YOGENDRA RAM
|
3401010WL034658
|
YOGENDRA RAM
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR JOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
40
|
LAPUNG
|
JH-01-010-002-002/20 (DADI)
|
3401010000NRG24Z070720230629863
|
08/07/2023
|
LAKHI SAHU
|
3401010WL034428
|
LAKHI SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR LAKHI SAHU
|
STATE BANK OF INDIA(508548)
|
41
|
LAPUNG
|
JH-01-010-002-002/221 (DADI)
|
3401010000NRG24Z080720230634176
|
08/07/2023
|
DUKHIYA MUNDA
|
3401010WL034658
|
DUKHIYA MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR DUKHIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
42
|
LAPUNG
|
JH-01-010-002-002/224 (DADI)
|
3401010000NRG24Z070720230629948
|
08/07/2023
|
JAWRA ORAON
|
3401010WL034432
|
JAWRA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Javra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
43
|
LAPUNG
|
JH-01-010-002-002/224 (DADI)
|
3401010000NRG24Z070720230629947
|
08/07/2023
|
SUGNI ORAIN
|
3401010WL034432
|
SUGNI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS SUGNI ORAIN
|
STATE BANK OF INDIA(508548)
|
44
|
LAPUNG
|
JH-01-010-002-002/226 (DADI)
|
3401010000NRG24Z070720230629864
|
08/07/2023
|
JAYSHRI JAYANTI DEVI
|
3401010WL034428
|
JAYSHRI JAYANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. JAYSHRI JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
LAPUNG
|
JH-01-010-002-002/251 (DADI)
|
3401010000NRG24Z070720230629949
|
08/07/2023
|
BUKA MUNDA
|
3401010WL034432
|
BUKA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR BUKA MUNDA
|
STATE BANK OF INDIA(508548)
|
46
|
LAPUNG
|
JH-01-010-002-002/259 (DADI)
|
3401010000NRG24Z070720230629950
|
08/07/2023
|
KONGAY MUNDAIN
|
3401010WL034432
|
KONGAY MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS KONGAY MUNDAIN
|
STATE BANK OF INDIA(508548)
|
47
|
LAPUNG
|
JH-01-010-002-002/274 (DADI)
|
3401010000NRG24Z070720230629951
|
08/07/2023
|
JITNI MUNDAIN
|
3401010WL034432
|
JITNI MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
TIJAN BHENGRA
|
BANK OF INDIA(508505)
|
48
|
LAPUNG
|
JH-01-010-002-002/278 (DADI)
|
3401010000NRG24Z070720230629952
|
08/07/2023
|
JENGA BHENGRA
|
3401010WL034432
|
JENGA BHENGRA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
JENGA BHENGRA S/O BOUDA BHENGRA
|
BANK OF INDIA(508505)
|
49
|
LAPUNG
|
JH-01-010-002-002/280 (DADI)
|
3401010000NRG24Z070720230629865
|
08/07/2023
|
NAURI DEVI
|
3401010WL034428
|
NAURI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. NOURI BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
LAPUNG
|
JH-01-010-002-002/283 (DADI)
|
3401010000NRG24Z070720230629899
|
08/07/2023
|
KHATIRAN BARLA
|
3401010WL034430
|
KHATIRAN BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KHATIRAN BARLA S/O UMLAN BARLA
|
BANK OF INDIA(508505)
|
51
|
LAPUNG
|
JH-01-010-002-002/306 (DADI)
|
3401010000NRG24Z080720230634177
|
08/07/2023
|
LAKHNA MUNDA
|
3401010WL034658
|
LAKHNA MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR LAKHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
52
|
LAPUNG
|
JH-01-010-002-002/31 (DADI)
|
3401010000NRG24Z080720230634178
|
08/07/2023
|
SAKUNTALA DEVI
|
3401010WL034658
|
SAKUNTALA DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
LAPUNG
|
JH-01-010-002-002/312 (DADI)
|
3401010000NRG24Z080720230634179
|
08/07/2023
|
LUMBA MUNDA
|
3401010WL034658
|
LUMBA MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR LUMBA MUNDA
|
STATE BANK OF INDIA(508548)
|
54
|
LAPUNG
|
JH-01-010-002-002/316 (DADI)
|
3401010000NRG24Z080720230634180
|
08/07/2023
|
SAHDEV MUNDA
|
3401010WL034658
|
SAHDEV MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SAHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
55
|
LAPUNG
|
JH-01-010-002-002/321 (DADI)
|
3401010000NRG24Z080720230634181
|
08/07/2023
|
SALONI MUNDAIN
|
3401010WL034658
|
SALONI MUNDAIN
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS SALONI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
56
|
LAPUNG
|
JH-01-010-002-002/326 (DADI)
|
3401010000NRG24Z070720230629953
|
08/07/2023
|
CHAPA ORAON
|
3401010WL034432
|
CHAPA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR CHAPA ORAON
|
STATE BANK OF INDIA(508548)
|
57
|
LAPUNG
|
JH-01-010-002-002/331 (DADI)
|
3401010000NRG24Z070720230629889
|
08/07/2023
|
MAINI ORAIN
|
3401010WL034429
|
MAINI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS MAINI ORAIN
|
STATE BANK OF INDIA(508548)
|
58
|
LAPUNG
|
JH-01-010-002-002/35 (DADI)
|
3401010000NRG24Z080720230634183
|
08/07/2023
|
SUMANTI DEVI
|
3401010WL034658
|
SUMANTI DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
59
|
LAPUNG
|
JH-01-010-002-002/352 (DADI)
|
3401010000NRG24Z080720230634184
|
08/07/2023
|
SUKRO ORAIN
|
3401010WL034658
|
SUKRO ORAIN
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS SUKRO ORAIN
|
STATE BANK OF INDIA(508548)
|
60
|
LAPUNG
|
JH-01-010-002-002/364 (DADI)
|
3401010000NRG24Z080720230634185
|
08/07/2023
|
LADHU ORAON
|
3401010WL034658
|
LADHU ORAON
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR LADHU ORAON
|
STATE BANK OF INDIA(508548)
|
61
|
LAPUNG
|
JH-01-010-002-002/367 (DADI)
|
3401010000NRG24Z080720230634186
|
08/07/2023
|
RAMKISHOR GOPE
|
3401010WL034658
|
RAMKISHOR GOPE
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR RAMKISHOR GOPE
|
STATE BANK OF INDIA(508548)
|
62
|
LAPUNG
|
JH-01-010-002-002/371 (DADI)
|
3401010000NRG24Z080720230634187
|
08/07/2023
|
PARIBA DEVI
|
3401010WL034658
|
PARIBA DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS PARIBA DEVI
|
STATE BANK OF INDIA(508548)
|
63
|
LAPUNG
|
JH-01-010-002-002/377 (DADI)
|
3401010000NRG24Z080720230634188
|
08/07/2023
|
SHIV CHARAN GOPE
|
3401010WL034658
|
SHIV CHARAN GOPE
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SHIVCHARAN GOPE
|
STATE BANK OF INDIA(508548)
|
64
|
LAPUNG
|
JH-01-010-002-002/38 (DADI)
|
3401010000NRG24Z070720230629900
|
08/07/2023
|
DALU SAHU
|
3401010WL034430
|
DALU SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Dalu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
65
|
LAPUNG
|
JH-01-010-002-002/389 (DADI)
|
3401010000NRG24Z080720230634189
|
08/07/2023
|
ANGNI MUNDIN
|
3401010WL034658
|
ANGNI MUNDIN
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MISS ANGANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
66
|
LAPUNG
|
JH-01-010-002-002/390 (DADI)
|
3401010000NRG24Z080720230634190
|
08/07/2023
|
SURESH ORAON
|
3401010WL034658
|
SURESH ORAON
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
67
|
LAPUNG
|
JH-01-010-002-002/436 (DADI)
|
3401010000NRG24Z070720230629867
|
08/07/2023
|
BITNA BHENGRA
|
3401010WL034428
|
BITNA BHENGRA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR BITNA MUNDA
|
STATE BANK OF INDIA(508548)
|
68
|
LAPUNG
|
JH-01-010-002-002/440 (DADI)
|
3401010000NRG24Z070720230629954
|
08/07/2023
|
MADHO MUNDA
|
3401010WL034432
|
MADHO MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR MADHO MUNDA
|
STATE BANK OF INDIA(508548)
|
69
|
LAPUNG
|
JH-01-010-002-002/445 (DADI)
|
3401010000NRG24Z070720230629868
|
08/07/2023
|
CHARIYA BHENGRA
|
3401010WL034428
|
CHARIYA BHENGRA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS CHARIYA BHENGRA
|
STATE BANK OF INDIA(508548)
|
70
|
LAPUNG
|
JH-01-010-002-002/449 (DADI)
|
3401010000NRG24Z070720230629955
|
08/07/2023
|
GANDURA BHENGRA
|
3401010WL034432
|
GANDURA BHENGRA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR GANDURA BHENGRA
|
STATE BANK OF INDIA(508548)
|
71
|
LAPUNG
|
JH-01-010-002-002/476 (DADI)
|
3401010000NRG24Z080720230634196
|
08/07/2023
|
FAGUWA MUNDA
|
3401010WL034658
|
FAGUWA MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR FAGUWA MUNDA
|
STATE BANK OF INDIA(508548)
|
72
|
LAPUNG
|
JH-01-010-002-002/504 (DADI)
|
3401010000NRG24Z080720230634197
|
08/07/2023
|
SURENDRA PANDEY
|
3401010WL034658
|
SURENDRA PANDEY
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SURENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
73
|
LAPUNG
|
JH-01-010-002-002/514 (DADI)
|
3401010000NRG24Z070720230629869
|
08/07/2023
|
SAMITA DEVI
|
3401010WL034428
|
SAMITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
74
|
LAPUNG
|
JH-01-010-002-002/528 (DADI)
|
3401010000NRG24Z080720230634198
|
08/07/2023
|
BILSO DEVI
|
3401010WL034658
|
BILSO DEVI
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR MAHABIR SAHU
|
STATE BANK OF INDIA(508548)
|
75
|
LAPUNG
|
JH-01-010-002-002/553 (DADI)
|
3401010000NRG24Z070720230629901
|
08/07/2023
|
BASANTI GURIA
|
3401010WL034430
|
BASANTI GURIA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS BASANTI GURIA
|
STATE BANK OF INDIA(508548)
|
76
|
LAPUNG
|
JH-01-010-002-002/557 (DADI)
|
3401010000NRG24Z070720230629959
|
08/07/2023
|
DEENU KUMAR SAHU
|
3401010WL034432
|
DEENU KUMAR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR DEENU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
77
|
LAPUNG
|
JH-01-010-002-002/558 (DADI)
|
3401010000NRG24Z080720230634199
|
08/07/2023
|
BINKO RANI DHAN
|
3401010WL034658
|
BINKO RANI DHAN
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS BINKO RANI DHAN
|
STATE BANK OF INDIA(508548)
|
78
|
LAPUNG
|
JH-01-010-002-002/566 (DADI)
|
3401010000NRG24Z080720230634200
|
08/07/2023
|
RITA DEVI
|
3401010WL034658
|
RITA DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
79
|
LAPUNG
|
JH-01-010-002-002/66 (DADI)
|
3401010000NRG24Z080720230634202
|
08/07/2023
|
SANTU KR. NAG
|
3401010WL034658
|
SANTU KR. NAG
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SANTU KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
LAPUNG
|
JH-01-010-002-002/67 (DADI)
|
3401010000NRG24Z080720230634203
|
08/07/2023
|
KALESWARI DEVI
|
3401010WL034658
|
KALESWARI DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR KALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
81
|
LAPUNG
|
JH-01-010-002-002/88 (DADI)
|
3401010000NRG24Z070720230629961
|
08/07/2023
|
SHIV NATH GOPE
|
3401010WL034432
|
SHIV NATH GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Shri Shibnath Gop
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
82
|
LAPUNG
|
JH-01-010-002-002/91 (DADI)
|
3401010000NRG24Z070720230629962
|
08/07/2023
|
NAGESHWAR SAHU
|
3401010WL034432
|
NAGESHWAR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
NAGESHWAR NAG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
83
|
LAPUNG
|
JH-01-010-002-002/93 (DADI)
|
3401010000NRG24Z070720230629963
|
08/07/2023
|
SITAMANI DEVI
|
3401010WL034432
|
SITAMANI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SITAMANI DEVI W/O LATE CHEDU SAHU
|
BANK OF INDIA(508505)
|
84
|
LAPUNG
|
JH-01-010-002-003/272 (DADI)
|
3401010000NRG24Z070720230629902
|
08/07/2023
|
CHILGI ORAIN
|
3401010WL034430
|
CHILGI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MISS CHILAGI ORAIN
|
STATE BANK OF INDIA(508548)
|
85
|
LAPUNG
|
JH-01-010-002-005/39 (DADI)
|
3401010000NRG24Z070720230629878
|
08/07/2023
|
SURESH ORAON
|
3401010WL034428
|
SURESH ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
86
|
LAPUNG
|
JH-01-010-002-006/17 (DADI)
|
3401010000NRG24Z070720230629906
|
08/07/2023
|
MINJI MUNDAIN
|
3401010WL034430
|
MINJI MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS MINJI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
87
|
LAPUNG
|
JH-01-010-002-006/17 (DADI)
|
3401010000NRG24Z070720230629905
|
08/07/2023
|
SUKRA MUNDA
|
3401010WL034430
|
SUKRA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SUKRA HORO
|
STATE BANK OF INDIA(508548)
|
88
|
LAPUNG
|
JH-01-010-002-006/54 (DADI)
|
3401010000NRG24Z080720230634204
|
08/07/2023
|
HILARIUS HORO
|
3401010WL034658
|
HILARIUS HORO
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR HILARUS HORO
|
STATE BANK OF INDIA(508548)
|
89
|
LAPUNG
|
JH-01-010-002-006/79 (DADI)
|
3401010000NRG24Z070720230629994
|
08/07/2023
|
SUSHILA BARLA
|
3401010WL034433
|
SUSHILA BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SUSHILA BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8883
|
8883
|
|
|
|
|
|
|
|
90
|
LAPUNG
|
JH-01-010-002-004/146 (DADI)
|
3401010000NRG24Z070720230629873
|
08/07/2023
|
KRISHNA NAYAK
|
3401010WL034428
|
KRISHNA NAYAK
|
00468
|
UBIN0538035
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Krishna Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
91
|
LAPUNG
|
JH-01-010-002-001/1 (DADI)
|
3401010000NRG24Z070720230629981
|
08/07/2023
|
MANI MUNDA
|
3401010WL034433
|
MANI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. MANI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
92
|
LAPUNG
|
JH-01-010-002-001/292 (DADI)
|
3401010000NRG24Z070720230629986
|
08/07/2023
|
ANITA MUNDA
|
3401010WL034433
|
ANITA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ANITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
93
|
LAPUNG
|
JH-01-010-002-001/307 (DADI)
|
3401010000NRG24Z070720230629987
|
08/07/2023
|
JULI HORO
|
3401010WL034433
|
JULI HORO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. JULI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
94
|
LAPUNG
|
JH-01-010-002-001/90 (DADI)
|
3401010000NRG24Z070720230629993
|
08/07/2023
|
SUJIT MUNDA
|
3401010WL034433
|
SUJIT MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. SUJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
95
|
LAPUNG
|
JH-01-010-002-002/13 (DADI)
|
3401010000NRG24Z070720230629860
|
08/07/2023
|
LALITA DEVI
|
3401010WL034428
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
LALITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
96
|
LAPUNG
|
JH-01-010-002-004/11 (DADI)
|
3401010000NRG24Z070720230629903
|
08/07/2023
|
JANKI DEVI
|
3401010WL034430
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
97
|
LAPUNG
|
JH-01-010-002-004/143 (DADI)
|
3401010000NRG24Z070720230629872
|
08/07/2023
|
JOUNI MUNDAIN
|
3401010WL034428
|
JOUNI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. JAUNI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
98
|
LAPUNG
|
JH-01-010-002-004/78 (DADI)
|
3401010000NRG24Z070720230629875
|
08/07/2023
|
HELACHANDRA SAHU
|
3401010WL034428
|
HELACHANDRA SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. HELACHANDRA SAHU S/O RAJU SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
99
|
LAPUNG
|
JH-01-010-002-007/371 (DADI)
|
3401010000NRG24Z070720230629890
|
08/07/2023
|
SANDVA BHAGAT
|
3401010WL034429
|
SANDVA BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SANDUWA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15390
|
15390
|
|
|
|
|
|
|
|