|
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-01-010-005-003/811
(DOLAICHA)
|
3401010000NRG24180320241837549
|
18/03/2024
|
SOHAN SAHU
|
3401010WL114079
|
SOHAN SAHU
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103005076
|
|
SOHAN SAHU S/O-MUTUKDHARI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-003/803
(DOLAICHA)
|
3401010000NRG24180320241836764
|
18/03/2024
|
GAUTAM SAHU
|
3401010WL114033
|
GAUTAM SAHU
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005077
|
|
Gautam Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-005/155
(DOLAICHA)
|
3401010000NRG24180320241836841
|
18/03/2024
|
NANDAN CHIK BARAIK
|
3401010WL114036
|
NANDAN CHIK BARAIK
|
00048
|
BKID0004969
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3103005078
|
|
NANDAN CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-003/509
(DOLAICHA)
|
3401010000NRG24180320241837547
|
18/03/2024
|
MOHAN SAHU
|
3401010WL114079
|
MOHAN SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103005075
|
|
Mohan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-002/244
(DOLAICHA)
|
3401010000NRG24180320241836754
|
18/03/2024
|
LILA DEVI
|
3401010WL114033
|
LILA DEVI
|
00176
|
IDIB000B765
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005034
|
|
Ms. Lila Devi DEVI
|
INDIAN BANK(607105)
|
|
6
|
LAPUNG
|
JH-01-010-005-005/72
(DOLAICHA)
|
3401010000NRG24180320241836844
|
18/03/2024
|
RAMJIT CHIK
|
3401010WL114036
|
RAMJIT CHIK
|
00176
|
IDIB000B765
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103005079
|
|
Mr. RAMJIT CHIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-005-001/127
(DOLAICHA)
|
3401010000NRG24180320241836812
|
18/03/2024
|
DWARIKA GOPE
|
3401010WL114036
|
DWARIKA GOPE
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103005027
|
|
Mr. DAWARIKA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-005-001/177
(DOLAICHA)
|
3401010000NRG24180320241836745
|
18/03/2024
|
BISWANATH GOPE
|
3401010WL114033
|
BISWANATH GOPE
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005026
|
|
TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-001/71
(DOLAICHA)
|
3401010000NRG24180320241836819
|
18/03/2024
|
NARAYAN GOPE
|
3401010WL114036
|
NARAYAN GOPE
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103005028
|
|
Mr. NARAYAN GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-005-002/106
(DOLAICHA)
|
3401010000NRG24180320241836751
|
18/03/2024
|
PRATIMA ORAIN
|
3401010WL114033
|
PRATIMA ORAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005029
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-005-001/109
(DOLAICHA)
|
3401010000NRG24180320241836811
|
18/03/2024
|
CHANDAR RAM GOPE
|
3401010WL114036
|
CHANDAR RAM GOPE
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103005030
|
|
MR CHANDRA RAM GOPE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-005-001/146
(DOLAICHA)
|
3401010000NRG24180320241836813
|
18/03/2024
|
SUMATI DEVI
|
3401010WL114036
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005065
|
|
MISS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-001/25
(DOLAICHA)
|
3401010000NRG24180320241836746
|
18/03/2024
|
KARMA ORAON
|
3401010WL114033
|
KARMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005040
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-005-001/310
(DOLAICHA)
|
3401010000NRG24180320241836747
|
18/03/2024
|
ATWARI MUNDAIN
|
3401010WL114033
|
ATWARI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103005053
|
|
MISS ATWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-005-001/314
(DOLAICHA)
|
3401010000NRG24180320241836748
|
18/03/2024
|
TETRU MUNDA
|
3401010WL114033
|
TETRU MUNDA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103005042
|
|
MR TATRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-001/42
(DOLAICHA)
|
3401010000NRG24180320241836815
|
18/03/2024
|
URMILA DEVI
|
3401010WL114036
|
URMILA DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103005038
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-005-001/425
(DOLAICHA)
|
3401010000NRG24180320241836749
|
18/03/2024
|
SAKUNTALA DEVI
|
3401010WL114033
|
SAKUNTALA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005063
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-001/448
(DOLAICHA)
|
3401010000NRG24180320241836818
|
18/03/2024
|
SUKARCHAND MUNDA
|
3401010WL114036
|
SUKARCHAND MUNDA
|
00415
|
SBIN0003574
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103005050
|
|
MR SUKARCHAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-005-001/71
(DOLAICHA)
|
3401010000NRG24180320241836820
|
18/03/2024
|
PARIBA DEVI
|
3401010WL114036
|
PARIBA DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103005052
|
|
MISS PARIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-001/744
(DOLAICHA)
|
3401010000NRG24180320241836821
|
18/03/2024
|
Devram Chik Braik
|
3401010WL114036
|
Devram Chik Braik
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103005045
|
|
MR DEORAM CHIK BRAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-001/843
(DOLAICHA)
|
3401010000NRG24180320241836822
|
18/03/2024
|
BISHNU GOPE
|
3401010WL114036
|
BISHNU GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005041
|
|
MR VISHNU GOPE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-005-001/851
(DOLAICHA)
|
3401010000NRG24180320241836823
|
18/03/2024
|
SHASHI KUMARI
|
3401010WL114036
|
SHASHI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005049
|
|
MS SHASHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-001/852
(DOLAICHA)
|
3401010000NRG24180320241836825
|
18/03/2024
|
KIRAN KUMARI
|
3401010WL114036
|
KIRAN KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005046
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-001/859
(DOLAICHA)
|
3401010000NRG24180320241836826
|
18/03/2024
|
SABITRI KUMARI
|
3401010WL114036
|
SABITRI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005047
|
|
MISS SABITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-005-001/860
(DOLAICHA)
|
3401010000NRG24180320241836827
|
18/03/2024
|
ANJU KUMARI
|
3401010WL114036
|
ANJU KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005048
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-005-001/96
(DOLAICHA)
|
3401010000NRG24180320241836750
|
18/03/2024
|
JANKI DEVI
|
3401010WL114033
|
JANKI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005066
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-005-001/97
(DOLAICHA)
|
3401010000NRG24180320241836828
|
18/03/2024
|
BALMATI DEVI
|
3401010WL114036
|
BALMATI DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103005031
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
LAPUNG
|
JH-01-010-005-002/153
(DOLAICHA)
|
3401010000NRG24180320241836752
|
18/03/2024
|
SAHRU SAHU
|
3401010WL114033
|
SAHRU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005054
|
|
MR SAHRU SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-005-002/186
(DOLAICHA)
|
3401010000NRG24180320241836753
|
18/03/2024
|
RAMLAKHAN SAHU
|
3401010WL114033
|
RAMLAKHAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005051
|
|
MR RAMLAKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-002/64
(DOLAICHA)
|
3401010000NRG24180320241836756
|
18/03/2024
|
BAJU PAIKE
|
3401010WL114033
|
BAJU PAIKE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005062
|
|
MR BAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-003/1
(DOLAICHA)
|
3401010000NRG24180320241836757
|
18/03/2024
|
RATIYA BHAGAT
|
3401010WL114033
|
RATIYA BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005044
|
|
RATIYA BHAGAT
|
IDBI BANK(607095)
|
|
32
|
LAPUNG
|
JH-01-010-005-003/156
(DOLAICHA)
|
3401010000NRG24180320241836758
|
18/03/2024
|
KHILOSHWARI DEVI
|
3401010WL114033
|
KHILOSHWARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005067
|
|
MISS KHILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-005-003/32
(DOLAICHA)
|
3401010000NRG24180320241836761
|
18/03/2024
|
BANDHAN ORAIN
|
3401010WL114033
|
BANDHAN ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005068
|
|
MISS BANDHAN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-005-003/343
(DOLAICHA)
|
3401010000NRG24180320241836762
|
18/03/2024
|
TETRI DEVI
|
3401010WL114033
|
TETRI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005064
|
|
MISS TETRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-003/666
(DOLAICHA)
|
3401010000NRG24180320241837548
|
18/03/2024
|
ASHISH CHIK BARAIK
|
3401010WL114079
|
ASHISH CHIK BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103005055
|
|
MR ASHISH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-005-003/942
(DOLAICHA)
|
3401010000NRG24180320241836765
|
18/03/2024
|
BASANTI KUMARI
|
3401010WL114033
|
BASANTI KUMARI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103005072
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-005-003/943
(DOLAICHA)
|
3401010000NRG24180320241837550
|
18/03/2024
|
SHILWANTI DEVI
|
3401010WL114079
|
SHILWANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103005074
|
|
MISS SHILWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-005-004/123
(DOLAICHA)
|
3401010000NRG24180320241836830
|
18/03/2024
|
SUJATA DEVI
|
3401010WL114036
|
SUJATA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005032
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
LAPUNG
|
JH-01-010-005-004/16
(DOLAICHA)
|
3401010000NRG24180320241836831
|
18/03/2024
|
MAHRANG SINGH
|
3401010WL114036
|
MAHRANG SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005039
|
|
MAHARANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAPUNG
|
JH-01-010-005-004/9
(DOLAICHA)
|
3401010000NRG24180320241836834
|
18/03/2024
|
RUKMANI DEVI
|
3401010WL114036
|
RUKMANI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005060
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-005-005/109
(DOLAICHA)
|
3401010000NRG24180320241836836
|
18/03/2024
|
TETRI LOHRAIN
|
3401010WL114036
|
TETRI LOHRAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005058
|
|
MRS TETRI LOHARAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-005-005/12
(DOLAICHA)
|
3401010000NRG24180320241836837
|
18/03/2024
|
MOHAN CHIKBARAIK
|
3401010WL114036
|
MOHAN CHIKBARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005059
|
|
MR MOHAN CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-005-005/15
(DOLAICHA)
|
3401010000NRG24180320241836839
|
18/03/2024
|
LOHRA CHIKBARAIK
|
3401010WL114036
|
LOHRA CHIKBARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005043
|
|
MR LOHRA CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-005-005/154
(DOLAICHA)
|
3401010000NRG24180320241836840
|
18/03/2024
|
CHHOTU CHIK BARAIK
|
3401010WL114036
|
CHHOTU CHIK BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005061
|
|
MR CHHOTU CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-005-005/157
(DOLAICHA)
|
3401010000NRG24180320241836842
|
18/03/2024
|
BIKSAH CHICK BARAIK
|
3401010WL114036
|
BIKSAH CHICK BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3103005073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
LAPUNG
|
JH-01-010-005-005/5
(DOLAICHA)
|
3401010000NRG24180320241836843
|
18/03/2024
|
VISHWANATH CHIK BARAIK
|
3401010WL114036
|
VISHWANATH CHIK BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005069
|
|
MR VISWANATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-005-005/72
(DOLAICHA)
|
3401010000NRG24180320241836845
|
18/03/2024
|
PARWAVTI DEVI
|
3401010WL114036
|
PARWAVTI DEVI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103005037
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
48
|
LAPUNG
|
JH-01-010-005-003/314
(DOLAICHA)
|
3401010000NRG24180320241836760
|
18/03/2024
|
BANDHNA ORAON
|
3401010WL114033
|
BANDHNA ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005070
|
|
MR BANDHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
LAPUNG
|
JH-01-010-005-002/377
(DOLAICHA)
|
3401010000NRG24180320241836755
|
18/03/2024
|
PRAVEEN KUMAR SAHU
|
3401010WL114033
|
PRAVEEN KUMAR SAHU
|
00415
|
SBIN0017162
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005071
|
|
PRAVEEN KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAPUNG
|
JH-01-010-005-004/28
(DOLAICHA)
|
3401010000NRG24180320241836832
|
18/03/2024
|
AGNI DEVI
|
3401010WL114036
|
AGNI DEVI
|
00415
|
SBIN0017162
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005056
|
|
MRS AGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-005-004/86
(DOLAICHA)
|
3401010000NRG24180320241836833
|
18/03/2024
|
BHAIRO ORAON
|
3401010WL114036
|
BHAIRO ORAON
|
00415
|
SBIN0017162
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005033
|
|
MR BHAIRO ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-005-005/127
(DOLAICHA)
|
3401010000NRG24180320241836838
|
18/03/2024
|
PRABHA DEVI
|
3401010WL114036
|
PRABHA DEVI
|
00415
|
SBIN0017162
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005057
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
53
|
LAPUNG
|
JH-01-010-005-003/942
(DOLAICHA)
|
3401010000NRG24180320241836766
|
18/03/2024
|
SHANTI KUMARI
|
3401010WL114033
|
SHANTI KUMARI
|
00462
|
UCBA0000803
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103005024
|
|
SHANTI KUMARI
|
UCO BANK(607066)
|
|
54
|
LAPUNG
|
JH-01-010-005-005/109
(DOLAICHA)
|
3401010000NRG24180320241836835
|
18/03/2024
|
KARTIK LOHRA
|
3401010WL114036
|
KARTIK LOHRA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005025
|
|
MR KARTIK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
55
|
LAPUNG
|
JH-01-010-005-004/121
(DOLAICHA)
|
3401010000NRG24180320241836829
|
18/03/2024
|
JANMENJAY NATH PATHAK
|
3401010WL114036
|
JANMENJAY NATH PATHAK
|
00468
|
UBIN0559661
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005080
|
|
JANMEJAY NATH PATHAK S/O RADHA BALABH PA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
56
|
LAPUNG
|
JH-01-010-005-001/307
(DOLAICHA)
|
3401010000NRG24180320241836814
|
18/03/2024
|
YOGESH KUMAR YADAV
|
3401010WL114036
|
YOGESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103005035
|
|
Yogesh Kumar Yadav
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
LAPUNG
|
JH-01-010-005-001/422
(DOLAICHA)
|
3401010000NRG24180320241836817
|
18/03/2024
|
NAGESHWAR GOPE
|
3401010WL114036
|
NAGESHWAR GOPE
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103005082
|
|
Mr. NAGESHWAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
LAPUNG
|
JH-01-010-005-001/422
(DOLAICHA)
|
3401010000NRG24180320241836816
|
18/03/2024
|
PUSPA DEVI
|
3401010WL114036
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103005083
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
LAPUNG
|
JH-01-010-005-001/852
(DOLAICHA)
|
3401010000NRG24180320241836824
|
18/03/2024
|
SURAJ GOPE
|
3401010WL114036
|
SURAJ GOPE
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005084
|
|
MR SURAJ GOPE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-005-003/217
(DOLAICHA)
|
3401010000NRG24180320241836759
|
18/03/2024
|
BUDHWA ORAON
|
3401010WL114033
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005036
|
|
Mr. BUDHWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
LAPUNG
|
JH-01-010-005-003/452
(DOLAICHA)
|
3401010000NRG24180320241836763
|
18/03/2024
|
CHARO MUNDA
|
3401010WL114033
|
CHARO MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103005081
|
|
CHARO MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137712
|
137712
|
|
|
|
|
|
|
|