|
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-01-010-003-001/144
(DANEKERA)
|
3401010000NRG24180320241839125
|
18/03/2024
|
SHANI ORAON
|
3401010WL114144
|
SHANI ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538397
|
|
Mrs. SHANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/123
(DANEKERA)
|
3401010000NRG24180320241839118
|
18/03/2024
|
ACHRAJ DEVI
|
3401010WL114144
|
ACHRAJ DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103538420
|
|
MRS ACHRAJ DEVI9
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/125
(DANEKERA)
|
3401010000NRG24180320241839351
|
18/03/2024
|
GUNJARI DEVI
|
3401010WL114151
|
GUNJARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538460
|
|
MISS GUNJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/125
(DANEKERA)
|
3401010000NRG24180320241839350
|
18/03/2024
|
SHIV NARAYAN SAHU
|
3401010WL114151
|
SHIV NARAYAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538413
|
|
MR SHIVNARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/129
(DANEKERA)
|
3401010000NRG24180320241839119
|
18/03/2024
|
RAJKUMARI DEVI
|
3401010WL114144
|
RAJKUMARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538422
|
|
MR BENI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/130
(DANEKERA)
|
3401010000NRG24180320241839120
|
18/03/2024
|
GHURAN LOHRA
|
3401010WL114144
|
GHURAN LOHRA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103538437
|
|
MR GHURAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/131
(DANEKERA)
|
3401010000NRG24180320241839121
|
18/03/2024
|
SAHBAIT DEVI
|
3401010WL114144
|
SAHBAIT DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538465
|
|
MRS SAHBAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/134
(DANEKERA)
|
3401010000NRG24180320241839122
|
18/03/2024
|
MINI DEVI
|
3401010WL114144
|
MINI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538442
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/135
(DANEKERA)
|
3401010000NRG24180320241839123
|
18/03/2024
|
BHULAN SAHU
|
3401010WL114144
|
BHULAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538425
|
|
MR BHULAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/145
(DANEKERA)
|
3401010000NRG24180320241839126
|
18/03/2024
|
PARIBA DEVI
|
3401010WL114144
|
PARIBA DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103538444
|
|
MISS PARIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/146
(DANEKERA)
|
3401010000NRG24180320241839127
|
18/03/2024
|
VASO DEVI
|
3401010WL114144
|
VASO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538443
|
|
MISS VASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/148
(DANEKERA)
|
3401010000NRG24180320241839128
|
18/03/2024
|
MANGRA ORAON
|
3401010WL114144
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103538445
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/150
(DANEKERA)
|
3401010000NRG24180320241839129
|
18/03/2024
|
MAHADEO BHAGAT
|
3401010WL114144
|
MAHADEO BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538456
|
|
Mahadeo Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LAPUNG
|
JH-01-010-003-001/150
(DANEKERA)
|
3401010000NRG24180320241839131
|
18/03/2024
|
SUKRA BHAGAT
|
3401010WL114144
|
SUKRA BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538457
|
|
MR SUKRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-001/20
(DANEKERA)
|
3401010000NRG24180320241839132
|
18/03/2024
|
YAMUNA DEVI
|
3401010WL114144
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538432
|
|
MS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-001/261
(DANEKERA)
|
3401010000NRG24180320241839354
|
18/03/2024
|
BONDO MUNDA
|
3401010WL114151
|
BONDO MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538434
|
|
MR BANDO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/293
(DANEKERA)
|
3401010000NRG24180320241839355
|
18/03/2024
|
RAMDEO MAHTO
|
3401010WL114151
|
RAMDEO MAHTO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103538414
|
|
RAMDEW MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAPUNG
|
JH-01-010-003-001/293
(DANEKERA)
|
3401010000NRG24180320241839356
|
18/03/2024
|
SONAMATI DEVI
|
3401010WL114151
|
SONAMATI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103538417
|
|
MR RAMDEO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-001/419
(DANEKERA)
|
3401010000NRG24180320241839133
|
18/03/2024
|
SASHI DEVI
|
3401010WL114144
|
SASHI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538418
|
|
Shashi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
LAPUNG
|
JH-01-010-003-001/426
(DANEKERA)
|
3401010000NRG24180320241839357
|
18/03/2024
|
ANITA DEVI
|
3401010WL114151
|
ANITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103538435
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-001/444
(DANEKERA)
|
3401010000NRG24180320241839134
|
18/03/2024
|
jhakho kumhar
|
3401010WL114144
|
jhakho kumhar
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538438
|
|
MR JHAKHO KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-001/450
(DANEKERA)
|
3401010000NRG24180320241839135
|
18/03/2024
|
ISHWAR MAHATO
|
3401010WL114144
|
ISHWAR MAHATO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538400
|
|
MR ISHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-001/450
(DANEKERA)
|
3401010000NRG24180320241839136
|
18/03/2024
|
SAHBAIT DEVI
|
3401010WL114144
|
SAHBAIT DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538455
|
|
MRS SAHBAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-001/466
(DANEKERA)
|
3401010000NRG24180320241839139
|
18/03/2024
|
ETWA ORAON
|
3401010WL114144
|
ETWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538451
|
|
Etwa Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LAPUNG
|
JH-01-010-003-001/472
(DANEKERA)
|
3401010000NRG24180320241839142
|
18/03/2024
|
SHANTI DEVI
|
3401010WL114144
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538467
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-001/474
(DANEKERA)
|
3401010000NRG24180320241839359
|
18/03/2024
|
FULWATI DEVI
|
3401010WL114151
|
FULWATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103538464
|
|
MRS FULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-001/48
(DANEKERA)
|
3401010000NRG24180320241839360
|
18/03/2024
|
KIRAN DEVI
|
3401010WL114151
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103538431
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAPUNG
|
JH-01-010-003-001/485
(DANEKERA)
|
3401010000NRG24180320241839143
|
18/03/2024
|
RAM SUNDAR TIRKEY
|
3401010WL114144
|
RAM SUNDAR TIRKEY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538441
|
|
MR RAM SUNDAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-001/488
(DANEKERA)
|
3401010000NRG24180320241839144
|
18/03/2024
|
SANDEEP BHAGAT
|
3401010WL114144
|
SANDEEP BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538466
|
|
SANDEEP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAPUNG
|
JH-01-010-003-001/495
(DANEKERA)
|
3401010000NRG24180320241839146
|
18/03/2024
|
BENAMI ORAOIN
|
3401010WL114144
|
BENAMI ORAOIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538448
|
|
MISS BENAMI ORAION
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-001/497
(DANEKERA)
|
3401010000NRG24180320241839361
|
18/03/2024
|
SARITA KUMARI
|
3401010WL114151
|
SARITA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103538461
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-003-001/7
(DANEKERA)
|
3401010000NRG24180320241839148
|
18/03/2024
|
REKHA DEVI
|
3401010WL114144
|
REKHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103538439
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-003-001/75
(DANEKERA)
|
3401010000NRG24180320241839362
|
18/03/2024
|
ANITA DEVI
|
3401010WL114151
|
ANITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103538462
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAPUNG
|
JH-01-010-003-003/104
(DANEKERA)
|
3401010000NRG24180320241839363
|
18/03/2024
|
TIPRU MUNDA
|
3401010WL114151
|
TIPRU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538412
|
|
MR TIPRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-003-003/112
(DANEKERA)
|
3401010000NRG24180320241839149
|
18/03/2024
|
CHARO ORAON
|
3401010WL114144
|
CHARO ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538421
|
|
MR CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-003-003/116
(DANEKERA)
|
3401010000NRG24180320241839364
|
18/03/2024
|
BASUDEB LOHRA
|
3401010WL114151
|
BASUDEB LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538424
|
|
MR BASUDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-003-003/134
(DANEKERA)
|
3401010000NRG24180320241839365
|
18/03/2024
|
CHARODHAR PARIDIYA
|
3401010WL114151
|
CHARODHAR PARIDIYA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538398
|
|
MR CHARODHAR PARDHIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-003-003/141
(DANEKERA)
|
3401010000NRG24180320241839151
|
18/03/2024
|
MOTI LAL BHAGAT
|
3401010WL114144
|
MOTI LAL BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538446
|
|
MOTILAL BHAGAT
|
BANK OF BARODA(606985)
|
|
39
|
LAPUNG
|
JH-01-010-003-003/143
(DANEKERA)
|
3401010000NRG24180320241839152
|
18/03/2024
|
BHIKHRAM BARAIK
|
3401010WL114144
|
BHIKHRAM BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538423
|
|
Bhikhram Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LAPUNG
|
JH-01-010-003-003/153
(DANEKERA)
|
3401010000NRG24180320241839153
|
18/03/2024
|
HALINDRA CHIK BARAIK
|
3401010WL114144
|
HALINDRA CHIK BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538411
|
|
MR HALINDRA BRAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-003-003/157
(DANEKERA)
|
3401010000NRG24180320241839154
|
18/03/2024
|
SOMA ORAON
|
3401010WL114144
|
SOMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538429
|
|
Soma Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LAPUNG
|
JH-01-010-003-003/192
(DANEKERA)
|
3401010000NRG24180320241839366
|
18/03/2024
|
BUDHAI ORAON
|
3401010WL114151
|
BUDHAI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538426
|
|
MR BUDHAI ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-003-003/204
(DANEKERA)
|
3401010000NRG24180320241839155
|
18/03/2024
|
ASHA DEVI
|
3401010WL114144
|
ASHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538449
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-003-003/21
(DANEKERA)
|
3401010000NRG24180320241839156
|
18/03/2024
|
BUDHWA ORAON
|
3401010WL114144
|
BUDHWA ORAON
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3103538433
|
|
MR BUDHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-003-003/243
(DANEKERA)
|
3401010000NRG24180320241839157
|
18/03/2024
|
FAGAN ORAON
|
3401010WL114144
|
FAGAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538452
|
|
MRS FAGAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-003-003/247
(DANEKERA)
|
3401010000NRG24180320241839158
|
18/03/2024
|
DHARMENDRA CHIK BARAIK
|
3401010WL114144
|
DHARMENDRA CHIK BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538454
|
|
MR DHARMENDRA CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-003-003/25
(DANEKERA)
|
3401010000NRG24180320241839159
|
18/03/2024
|
MANGRU ORAON
|
3401010WL114144
|
MANGRU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538415
|
|
Mangru Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
LAPUNG
|
JH-01-010-003-003/28
(DANEKERA)
|
3401010000NRG24180320241839367
|
18/03/2024
|
DAROGA OROAN
|
3401010WL114151
|
DAROGA OROAN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538450
|
|
MR DAROGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-003-003/290
(DANEKERA)
|
3401010000NRG24180320241839160
|
18/03/2024
|
TARA DEVI
|
3401010WL114144
|
TARA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538436
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
LAPUNG
|
JH-01-010-003-003/319
(DANEKERA)
|
3401010000NRG24180320241839161
|
18/03/2024
|
RAJKUMAR CHIK BARAIK
|
3401010WL114144
|
RAJKUMAR CHIK BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538430
|
|
Rajkumar Chik Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LAPUNG
|
JH-01-010-003-003/457
(DANEKERA)
|
3401010000NRG24180320241839368
|
18/03/2024
|
HANNA DEVI
|
3401010WL114151
|
HANNA DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103538427
|
|
MRS HANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-003-003/468
(DANEKERA)
|
3401010000NRG24180320241839162
|
18/03/2024
|
BONE ORAON
|
3401010WL114144
|
BONE ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538428
|
|
Bone Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LAPUNG
|
JH-01-010-003-003/477
(DANEKERA)
|
3401010000NRG24180320241839370
|
18/03/2024
|
BALESHWAR MUNDA
|
3401010WL114151
|
BALESHWAR MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103538447
|
|
MR BALESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-003-003/502
(DANEKERA)
|
3401010000NRG24180320241839371
|
18/03/2024
|
GEETA DEVI
|
3401010WL114151
|
GEETA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538459
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-003-003/502
(DANEKERA)
|
3401010000NRG24180320241839372
|
18/03/2024
|
JITU ORAON
|
3401010WL114151
|
JITU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538458
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-003-003/63
(DANEKERA)
|
3401010000NRG24180320241839373
|
18/03/2024
|
FEKNI ORAIN
|
3401010WL114151
|
FEKNI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538468
|
|
Fekni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
LAPUNG
|
JH-01-010-003-003/69
(DANEKERA)
|
3401010000NRG24180320241839374
|
18/03/2024
|
GUDLOO ORAON
|
3401010WL114151
|
GUDLOO ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538399
|
|
MR GUDLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-003-003/74
(DANEKERA)
|
3401010000NRG24180320241839163
|
18/03/2024
|
ZEDO ORAON
|
3401010WL114144
|
ZEDO ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538419
|
|
MR JEDO ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-003-003/85
(DANEKERA)
|
3401010000NRG24180320241839375
|
18/03/2024
|
JOBLA ORAON
|
3401010WL114151
|
JOBLA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538416
|
|
Jobala Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
LAPUNG
|
JH-01-010-003-003/92
(DANEKERA)
|
3401010000NRG24180320241839376
|
18/03/2024
|
RAJO DEVI
|
3401010WL114151
|
RAJO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538463
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142956
|
142956
|
|
|
|
|
|
|
|
|
61
|
LAPUNG
|
JH-01-010-003-001/150
(DANEKERA)
|
3401010000NRG24180320241839130
|
18/03/2024
|
SUMATI DEVI
|
3401010WL114144
|
SUMATI DEVI
|
00687
|
IBKL063JS69
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538396
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
LAPUNG
|
JH-01-010-003-001/143
(DANEKERA)
|
3401010000NRG24180320241839124
|
18/03/2024
|
GUINDI DEVI
|
3401010WL114144
|
GUINDI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538407
|
|
Mrs. GUINDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
LAPUNG
|
JH-01-010-003-001/23
(DANEKERA)
|
3401010000NRG24180320241839352
|
18/03/2024
|
PUNI DEVI
|
3401010WL114151
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103538406
|
|
PUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
LAPUNG
|
JH-01-010-003-001/259
(DANEKERA)
|
3401010000NRG24180320241839353
|
18/03/2024
|
SUKRA BARAIK
|
3401010WL114151
|
SUKRA BARAIK
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538405
|
|
Mr. SUKRA BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
LAPUNG
|
JH-01-010-003-001/457
(DANEKERA)
|
3401010000NRG24180320241839138
|
18/03/2024
|
JAYANTI DEVI
|
3401010WL114144
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538409
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
LAPUNG
|
JH-01-010-003-001/457
(DANEKERA)
|
3401010000NRG24180320241839137
|
18/03/2024
|
KALI MAHATO
|
3401010WL114144
|
KALI MAHATO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538410
|
|
Mr. KALI MAHATO
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LAPUNG
|
JH-01-010-003-001/464
(DANEKERA)
|
3401010000NRG24180320241839358
|
18/03/2024
|
MINA DEVI
|
3401010WL114151
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538403
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
LAPUNG
|
JH-01-010-003-001/466
(DANEKERA)
|
3401010000NRG24180320241839140
|
18/03/2024
|
CHRIYA DEVI
|
3401010WL114144
|
CHRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538453
|
|
Mrs. CHRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
LAPUNG
|
JH-01-010-003-001/467
(DANEKERA)
|
3401010000NRG24180320241839141
|
18/03/2024
|
ANITA DEVI
|
3401010WL114144
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538401
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
LAPUNG
|
JH-01-010-003-001/495
(DANEKERA)
|
3401010000NRG24180320241839145
|
18/03/2024
|
SURESH BHAGAT
|
3401010WL114144
|
SURESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538404
|
|
Mr. SURESH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
LAPUNG
|
JH-01-010-003-001/501
(DANEKERA)
|
3401010000NRG24180320241839147
|
18/03/2024
|
CHRIYA DEVI
|
3401010WL114144
|
CHRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538402
|
|
Mrs. CHRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
LAPUNG
|
JH-01-010-003-003/140
(DANEKERA)
|
3401010000NRG24180320241839150
|
18/03/2024
|
DURGA PAIK
|
3401010WL114144
|
DURGA PAIK
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538440
|
|
Durga Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LAPUNG
|
JH-01-010-003-003/472
(DANEKERA)
|
3401010000NRG24180320241839369
|
18/03/2024
|
ANIMA ORAIN
|
3401010WL114151
|
ANIMA ORAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103538408
|
|
MS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179892
|
179892
|
|
|
|
|
|
|
|