|
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-01-010-004-001/246
(DEOGAON)
|
3401010000NRG24Z240620230538596
|
24/06/2023
|
NAWAMI ORAIN
|
3401010WL029228
|
NAWAMI ORAIN
|
00045
|
BARB0BEROXX
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NAWAMI ORAOIN WO DHANWA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-004-003/133
(DEOGAON)
|
3401010000NRG24Z240620230538717
|
24/06/2023
|
RAMAVATI DEVI
|
3401010WL029232
|
RAMAVATI DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Ramavati Devi
|
BANK OF BARODA(606985)
|
|
3
|
LAPUNG
|
JH-01-010-004-004/123
(DEOGAON)
|
3401010000NRG24Z240620230538633
|
24/06/2023
|
SAHEBA ORAON
|
3401010WL029229
|
SAHEBA ORAON
|
00045
|
BARB0BEROXX
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SAHEBA ORAON
|
BANK OF BARODA(606985)
|
|
4
|
LAPUNG
|
JH-01-010-004-004/271
(DEOGAON)
|
3401010000NRG24Z240620230538603
|
24/06/2023
|
RANJEET ORAON
|
3401010WL029228
|
RANJEET ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Ranjeet Oraon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-004-001/100
(DEOGAON)
|
3401010000NRG24Z240620230538590
|
24/06/2023
|
CHARIA ORAIN
|
3401010WL029228
|
CHARIA ORAIN
|
00048
|
BKID0004956
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHARIYA URAVAIN
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-004-001/118
(DEOGAON)
|
3401010000NRG24Z240620230538683
|
24/06/2023
|
LOCHAN SINGH
|
3401010WL029231
|
LOCHAN SINGH
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LOCHAN SHEKHAR
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-004-001/119
(DEOGAON)
|
3401010000NRG24Z240620230538531
|
24/06/2023
|
Etwari bhagtain
|
3401010WL029225
|
Etwari bhagtain
|
00048
|
BKID0004956
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ETWARI BHAGTAIN W/O BIGA BHAGTAIN
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-004-001/120
(DEOGAON)
|
3401010000NRG24Z240620230538684
|
24/06/2023
|
MAHIP MAHTO
|
3401010WL029231
|
MAHIP MAHTO
|
00048
|
BKID0004956
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mohit Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-004-001/151
(DEOGAON)
|
3401010000NRG24Z240620230538593
|
24/06/2023
|
BHAWA MAHTO
|
3401010WL029228
|
BHAWA MAHTO
|
00048
|
BKID0004956
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BHAWA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-004-001/152
(DEOGAON)
|
3401010000NRG24Z240620230538532
|
24/06/2023
|
ETAWA ORAON
|
3401010WL029225
|
ETAWA ORAON
|
00048
|
BKID0004956
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ETAWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAPUNG
|
JH-01-010-004-001/188
(DEOGAON)
|
3401010000NRG24Z240620230538533
|
24/06/2023
|
ATWA ORAON
|
3401010WL029225
|
ATWA ORAON
|
00048
|
BKID0004956
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ETAVA URONV
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-004-001/201
(DEOGAON)
|
3401010000NRG24Z240620230538667
|
24/06/2023
|
HARKH MAHTO
|
3401010WL029230
|
HARKH MAHTO
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
HARAKH MAHTO S/O SOMRA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-004-001/236
(DEOGAON)
|
3401010000NRG24Z240620230538668
|
24/06/2023
|
GOPAL RAJAK
|
3401010WL029230
|
GOPAL RAJAK
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GOPAL RAJAK- DEOGAON
|
BANK OF INDIA(508505)
|
|
14
|
LAPUNG
|
JH-01-010-004-001/88
(DEOGAON)
|
3401010000NRG24Z240620230538535
|
24/06/2023
|
PREMJEET ORAON
|
3401010WL029225
|
PREMJEET ORAON
|
00048
|
BKID0004956
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PREMJEET BHAGAT
|
BANK OF BARODA(606985)
|
|
15
|
LAPUNG
|
JH-01-010-004-002/136
(DEOGAON)
|
3401010000NRG24Z240620230538670
|
24/06/2023
|
BISHWA ORAON
|
3401010WL029230
|
BISHWA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
VISHWA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
LAPUNG
|
JH-01-010-004-002/180
(DEOGAON)
|
3401010000NRG24Z240620230538673
|
24/06/2023
|
VIKASH ORAON
|
3401010WL029230
|
VIKASH ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
VIKASH ORAON S/O MAHLI ORAON
|
BANK OF INDIA(508505)
|
|
17
|
LAPUNG
|
JH-01-010-004-002/198
(DEOGAON)
|
3401010000NRG24Z240620230538630
|
24/06/2023
|
RELA ORAON
|
3401010WL029229
|
RELA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RELA ORAON S/O BHADUWA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
LAPUNG
|
JH-01-010-004-002/198
(DEOGAON)
|
3401010000NRG24Z240620230538631
|
24/06/2023
|
SUGI ORAIN
|
3401010WL029229
|
SUGI ORAIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MS SUGI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-004-002/216
(DEOGAON)
|
3401010000NRG24Z240620230538632
|
24/06/2023
|
CHANDAR ORAON
|
3401010WL029229
|
CHANDAR ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR CHANDAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-004-003/109
(DEOGAON)
|
3401010000NRG24Z240620230538714
|
24/06/2023
|
CHANDER KUMAR MINJ
|
3401010WL029232
|
CHANDER KUMAR MINJ
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHANDRA KUMAR MINZ
|
BANK OF INDIA(508505)
|
|
21
|
LAPUNG
|
JH-01-010-004-003/22
(DEOGAON)
|
3401010000NRG24Z240620230538720
|
24/06/2023
|
TURIYA ORAON
|
3401010WL029232
|
TURIYA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
TURIYA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
LAPUNG
|
JH-01-010-004-003/70
(DEOGAON)
|
3401010000NRG24Z240620230538725
|
24/06/2023
|
MANGRA ORAON
|
3401010WL029232
|
MANGRA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
LAPUNG
|
JH-01-010-004-004/100
(DEOGAON)
|
3401010000NRG24Z240620230538599
|
24/06/2023
|
RATNI ORAIN
|
3401010WL029228
|
RATNI ORAIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
LAPUNG
|
JH-01-010-004-004/203
(DEOGAON)
|
3401010000NRG24Z240620230538635
|
24/06/2023
|
MADHO ORAON
|
3401010WL029229
|
MADHO ORAON
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MADHO ORAON S/O LITI ORAON
|
BANK OF INDIA(508505)
|
|
25
|
LAPUNG
|
JH-01-010-004-004/209
(DEOGAON)
|
3401010000NRG24Z240620230538539
|
24/06/2023
|
PAMMI KUMARI
|
3401010WL029225
|
PAMMI KUMARI
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PAMMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAPUNG
|
JH-01-010-004-004/269
(DEOGAON)
|
3401010000NRG24Z240620230538636
|
24/06/2023
|
CHAMPU ORAON
|
3401010WL029229
|
CHAMPU ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MISS CHAMPU ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-004-004/42
(DEOGAON)
|
3401010000NRG24Z240620230538638
|
24/06/2023
|
KANTI DEVI
|
3401010WL029229
|
KANTI DEVI
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KANTI DEVI W/O-RAMA DEYAL LOHRA
|
BANK OF INDIA(508505)
|
|
28
|
LAPUNG
|
JH-01-010-004-004/66
(DEOGAON)
|
3401010000NRG24Z240620230538640
|
24/06/2023
|
BUDHWA ORAON
|
3401010WL029229
|
BUDHWA ORAON
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
29
|
LAPUNG
|
JH-01-010-004-005/113
(DEOGAON)
|
3401010000NRG24Z240620230538687
|
24/06/2023
|
SOMRA LOHRA
|
3401010WL029231
|
SOMRA LOHRA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SOMRA LOHRA
|
BANK OF INDIA(508505)
|
|
30
|
LAPUNG
|
JH-01-010-004-005/119
(DEOGAON)
|
3401010000NRG24Z240620230538727
|
24/06/2023
|
HAWLA LOHRA
|
3401010WL029232
|
HAWLA LOHRA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
HOULA LOHRA -SARSA
|
BANK OF INDIA(508505)
|
|
31
|
LAPUNG
|
JH-01-010-004-005/120
(DEOGAON)
|
3401010000NRG24Z240620230538728
|
24/06/2023
|
SOMA ORAON
|
3401010WL029232
|
SOMA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
32
|
LAPUNG
|
JH-01-010-004-005/145
(DEOGAON)
|
3401010000NRG24Z240620230538675
|
24/06/2023
|
RAM LAKHAN CHIK BARAIK
|
3401010WL029230
|
RAM LAKHAN CHIK BARAIK
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Ramlakhan Cheek Baraik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
LAPUNG
|
JH-01-010-004-005/147
(DEOGAON)
|
3401010000NRG24Z240620230538729
|
24/06/2023
|
TETRA LOHRA
|
3401010WL029232
|
TETRA LOHRA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
TETERA LOHRA
|
BANK OF INDIA(508505)
|
|
34
|
LAPUNG
|
JH-01-010-004-005/209
(DEOGAON)
|
3401010000NRG24Z240620230538730
|
24/06/2023
|
BIRSA LOHRA
|
3401010WL029232
|
BIRSA LOHRA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BIRSA LOHRA S/O LATE GOINDA LOHRA
|
BANK OF INDIA(508505)
|
|
35
|
LAPUNG
|
JH-01-010-004-005/271
(DEOGAON)
|
3401010000NRG24Z240620230538732
|
24/06/2023
|
BUDHDEV LOHRA
|
3401010WL029232
|
BUDHDEV LOHRA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BUDHDEV LOHRA S/O RAMESH LOHRA
|
BANK OF INDIA(508505)
|
|
36
|
LAPUNG
|
JH-01-010-004-005/289
(DEOGAON)
|
3401010000NRG24Z240620230538641
|
24/06/2023
|
MAHADEV ORAON
|
3401010WL029229
|
MAHADEV ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MAHADEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAPUNG
|
JH-01-010-004-005/36
(DEOGAON)
|
3401010000NRG24Z240620230538734
|
24/06/2023
|
MANGA ORAON
|
3401010WL029232
|
MANGA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
LAPUNG
|
JH-01-010-004-005/51
(DEOGAON)
|
3401010000NRG24Z240620230538735
|
24/06/2023
|
SUKRA ORAON
|
3401010WL029232
|
SUKRA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUKRA ORAON-SARSA
|
BANK OF INDIA(508505)
|
|
39
|
LAPUNG
|
JH-01-010-004-005/8
(DEOGAON)
|
3401010000NRG24Z240620230538737
|
24/06/2023
|
VISU ORAON
|
3401010WL029232
|
VISU ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BISHU ORAON
|
BANK OF INDIA(508505)
|
|
40
|
LAPUNG
|
JH-01-010-004-007/283
(DEOGAON)
|
3401010000NRG24Z240620230538541
|
24/06/2023
|
ETWA ORAON
|
3401010WL029225
|
ETWA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
41
|
LAPUNG
|
JH-01-010-004-008/1
(DEOGAON)
|
3401010000NRG24Z240620230538644
|
24/06/2023
|
SANIKA ORAON
|
3401010WL029229
|
SANIKA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. SANKIKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
42
|
LAPUNG
|
JH-01-010-004-001/56
(DEOGAON)
|
3401010000NRG24Z240620230538686
|
24/06/2023
|
LAKHI DEVI
|
3401010WL029231
|
LAKHI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAPUNG
|
JH-01-010-004-006/3
(DEOGAON)
|
3401010000NRG24Z240620230538688
|
24/06/2023
|
BALKISHUN GOPE
|
3401010WL029231
|
BALKISHUN GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BALKISHUN GOPE
|
BANK OF INDIA(508505)
|
|
44
|
LAPUNG
|
JH-01-010-004-008/65
(DEOGAON)
|
3401010000NRG24Z240620230538649
|
24/06/2023
|
KHUDI ORAON
|
3401010WL029229
|
KHUDI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. KHUDI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
45
|
LAPUNG
|
JH-01-010-004-001/133
(DEOGAON)
|
3401010000NRG24Z240620230538592
|
24/06/2023
|
MUNNA KUMAR MAHTO
|
3401010WL029228
|
MUNNA KUMAR MAHTO
|
00078
|
CNRB0004895
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Munna Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
LAPUNG
|
JH-01-010-004-001/133
(DEOGAON)
|
3401010000NRG24Z240620230538591
|
24/06/2023
|
RITA DEVI
|
3401010WL029228
|
RITA DEVI
|
00078
|
CNRB0004895
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
LAPUNG
|
JH-01-010-004-001/230
(DEOGAON)
|
3401010000NRG24Z240620230538534
|
24/06/2023
|
JENGA ORAON
|
3401010WL029225
|
JENGA ORAON
|
00078
|
CNRB0004895
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JENGA ORAON
|
CANARA BANK(508532)
|
|
48
|
LAPUNG
|
JH-01-010-004-001/44
(DEOGAON)
|
3401010000NRG24Z240620230538685
|
24/06/2023
|
BALESHWAR MAHTO
|
3401010WL029231
|
BALESHWAR MAHTO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Baleshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
LAPUNG
|
JH-01-010-004-003/21
(DEOGAON)
|
3401010000NRG24Z240620230538597
|
24/06/2023
|
SUMRI ORAIN
|
3401010WL029228
|
SUMRI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUMRI DEVI
|
CANARA BANK(508532)
|
|
50
|
LAPUNG
|
JH-01-010-004-004/19
(DEOGAON)
|
3401010000NRG24Z240620230538601
|
24/06/2023
|
GOINDI ORAIN
|
3401010WL029228
|
GOINDI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GOINDI DEVI
|
CANARA BANK(508532)
|
|
51
|
LAPUNG
|
JH-01-010-004-004/50
(DEOGAON)
|
3401010000NRG24Z240620230538604
|
24/06/2023
|
GOBRA ORAON
|
3401010WL029228
|
GOBRA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GOBARA ORAON
|
CANARA BANK(508532)
|
|
52
|
LAPUNG
|
JH-01-010-004-004/78
(DEOGAON)
|
3401010000NRG24Z240620230538540
|
24/06/2023
|
LAXMIN ORAIN
|
3401010WL029225
|
LAXMIN ORAIN
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
LAPUNG
|
JH-01-010-004-005/33
(DEOGAON)
|
3401010000NRG24Z240620230538642
|
24/06/2023
|
CHINTA DEVI
|
3401010WL029229
|
CHINTA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHINTAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
LAPUNG
|
JH-01-010-004-005/59
(DEOGAON)
|
3401010000NRG24Z240620230538736
|
24/06/2023
|
BUDHNI DEVI
|
3401010WL029232
|
BUDHNI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BUDHNI DEVI
|
CANARA BANK(508532)
|
|
55
|
LAPUNG
|
JH-01-010-004-005/88
(DEOGAON)
|
3401010000NRG24Z240620230538738
|
24/06/2023
|
KRISHNA MANJHI
|
3401010WL029232
|
KRISHNA MANJHI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KRISHNA MANJHI
|
CANARA BANK(508532)
|
|
56
|
LAPUNG
|
JH-01-010-004-007/77
(DEOGAON)
|
3401010000NRG24Z240620230538606
|
24/06/2023
|
RUKMANI DEVI
|
3401010WL029228
|
RUKMANI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RUKMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
57
|
LAPUNG
|
JH-01-010-004-001/130
(DEOGAON)
|
3401010000NRG24Z240620230538666
|
24/06/2023
|
ANITA DEVI
|
3401010WL029230
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
LAPUNG
|
JH-01-010-004-001/201
(DEOGAON)
|
3401010000NRG24Z240620230538594
|
24/06/2023
|
LALITA DEVI
|
3401010WL029228
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
LAPUNG
|
JH-01-010-004-002/113
(DEOGAON)
|
3401010000NRG24Z240620230538629
|
24/06/2023
|
SUMI ORAIN
|
3401010WL029229
|
SUMI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUMI ORAON- POLA
|
BANK OF INDIA(508505)
|
|
60
|
LAPUNG
|
JH-01-010-004-002/32
(DEOGAON)
|
3401010000NRG24Z240620230538674
|
24/06/2023
|
BHIMA ORAON
|
3401010WL029230
|
BHIMA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. BHIMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
LAPUNG
|
JH-01-010-004-002/53
(DEOGAON)
|
3401010000NRG24Z240620230538537
|
24/06/2023
|
HARI ORAON
|
3401010WL029225
|
HARI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
HARI ORAON S/O-SANIKA ORAON
|
BANK OF INDIA(508505)
|
|
62
|
LAPUNG
|
JH-01-010-004-003/79
(DEOGAON)
|
3401010000NRG24Z240620230538726
|
24/06/2023
|
BUTA MAHLI
|
3401010WL029232
|
BUTA MAHLI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BUTA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-004-004/63
(DEOGAON)
|
3401010000NRG24Z240620230538639
|
24/06/2023
|
DRAWPATI DEVI
|
3401010WL029229
|
DRAWPATI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
LAPUNG
|
JH-01-010-004-005/57
(DEOGAON)
|
3401010000NRG24Z240620230538643
|
24/06/2023
|
CHAMAN DEVI
|
3401010WL029229
|
CHAMAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. CHAMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
LAPUNG
|
JH-01-010-004-007/26
(DEOGAON)
|
3401010000NRG24Z240620230538676
|
24/06/2023
|
SHAVNA LOHRA
|
3401010WL029230
|
SHAVNA LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. SHAVNA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
LAPUNG
|
JH-01-010-004-007/76
(DEOGAON)
|
3401010000NRG24Z240620230538542
|
24/06/2023
|
DROPADI DEVI
|
3401010WL029225
|
DROPADI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. DROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
LAPUNG
|
JH-01-010-004-008/24
(DEOGAON)
|
3401010000NRG24Z240620230538645
|
24/06/2023
|
SOMRA ORAON
|
3401010WL029229
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-004-008/5
(DEOGAON)
|
3401010000NRG24Z240620230538646
|
24/06/2023
|
DAMIYA LAKRA
|
3401010WL029229
|
DAMIYA LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. DAMIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
LAPUNG
|
JH-01-010-004-008/56
(DEOGAON)
|
3401010000NRG24Z240620230538648
|
24/06/2023
|
CHARIYA ORAIN
|
3401010WL029229
|
CHARIYA ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. CHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
LAPUNG
|
JH-01-010-004-008/56
(DEOGAON)
|
3401010000NRG24Z240620230538647
|
24/06/2023
|
CHARKU ORAON
|
3401010WL029229
|
CHARKU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. CHARKU OROAN S/O GOBRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
71
|
LAPUNG
|
JH-01-010-004-003/46
(DEOGAON)
|
3401010000NRG24Z240620230538722
|
24/06/2023
|
LAKHAN SINGH
|
3401010WL029232
|
LAKHAN SINGH
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LAPUNG
|
JH-01-010-004-007/52
(DEOGAON)
|
3401010000NRG24Z240620230538605
|
24/06/2023
|
MANGI ORAIN
|
3401010WL029228
|
MANGI ORAIN
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MANGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
73
|
LAPUNG
|
JH-01-010-004-001/129
(DEOGAON)
|
3401010000NRG24Z240620230538664
|
24/06/2023
|
KARMI MUNDAIN
|
3401010WL029230
|
KARMI MUNDAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAPUNG
|
JH-01-010-004-001/129
(DEOGAON)
|
3401010000NRG24Z240620230538665
|
24/06/2023
|
Suman Horo
|
3401010WL029230
|
Suman Horo
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Suman Horo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LAPUNG
|
JH-01-010-004-001/363
(DEOGAON)
|
3401010000NRG24Z240620230538669
|
24/06/2023
|
KARAM CHAND ORAON
|
3401010WL029230
|
KARAM CHAND ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KARAM CHAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAPUNG
|
JH-01-010-004-003/109
(DEOGAON)
|
3401010000NRG24Z240620230538715
|
24/06/2023
|
ARTI MINJ
|
3401010WL029232
|
ARTI MINJ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS ARTI MINZ
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAPUNG
|
JH-01-010-004-003/135
(DEOGAON)
|
3401010000NRG24Z240620230538719
|
24/06/2023
|
BIRENDRA MAHLI
|
3401010WL029232
|
BIRENDRA MAHLI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BIRENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAPUNG
|
JH-01-010-004-003/135
(DEOGAON)
|
3401010000NRG24Z240620230538718
|
24/06/2023
|
SITA RANI
|
3401010WL029232
|
SITA RANI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAPUNG
|
JH-01-010-004-003/33
(DEOGAON)
|
3401010000NRG24Z240620230538721
|
24/06/2023
|
PACHO DEVI
|
3401010WL029232
|
PACHO DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS PACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAPUNG
|
JH-01-010-004-003/38
(DEOGAON)
|
3401010000NRG24Z240620230538598
|
24/06/2023
|
KUNTI DEVI
|
3401010WL029228
|
KUNTI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAPUNG
|
JH-01-010-004-003/53
(DEOGAON)
|
3401010000NRG24Z240620230538723
|
24/06/2023
|
Jageswar Oraon
|
3401010WL029232
|
Jageswar Oraon
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR JAGESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAPUNG
|
JH-01-010-004-003/70
(DEOGAON)
|
3401010000NRG24Z240620230538724
|
24/06/2023
|
SUMIT MINZ
|
3401010WL029232
|
SUMIT MINZ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUMIT MINJ
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
LAPUNG
|
JH-01-010-004-003/84
(DEOGAON)
|
3401010000NRG24Z240620230538538
|
24/06/2023
|
GURIYA DEVI
|
3401010WL029225
|
GURIYA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAPUNG
|
JH-01-010-004-004/126
(DEOGAON)
|
3401010000NRG24Z240620230538600
|
24/06/2023
|
RAMESH ORAON
|
3401010WL029228
|
RAMESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAPUNG
|
JH-01-010-004-004/183
(DEOGAON)
|
3401010000NRG24Z240620230538634
|
24/06/2023
|
RITA ORAON
|
3401010WL029229
|
RITA ORAON
|
00415
|
SBIN0012618
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS RITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAPUNG
|
JH-01-010-004-004/200
(DEOGAON)
|
3401010000NRG24Z240620230538602
|
24/06/2023
|
BIKASH ORAON
|
3401010WL029228
|
BIKASH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BIKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
87
|
LAPUNG
|
JH-01-010-004-001/246
(DEOGAON)
|
3401010000NRG24Z240620230538595
|
24/06/2023
|
DHANWA ORAON
|
3401010WL029228
|
DHANWA ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. DHANWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
LAPUNG
|
JH-01-010-004-002/128
(DEOGAON)
|
3401010000NRG24Z240620230538536
|
24/06/2023
|
MAHADEV ORAON
|
3401010WL029225
|
MAHADEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. MAHADEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
LAPUNG
|
JH-01-010-004-002/178
(DEOGAON)
|
3401010000NRG24Z240620230538672
|
24/06/2023
|
ANITA TIRKEY
|
3401010WL029230
|
ANITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. ANITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
LAPUNG
|
JH-01-010-004-008/98
(DEOGAON)
|
3401010000NRG24Z240620230538650
|
24/06/2023
|
JYOTI LAKRA
|
3401010WL029229
|
JYOTI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. JYOTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14202
|
14202
|
|
|
|
|
|
|
|