|
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-01-010-005-003/579
(DOLAICHA)
|
3401010000NRG24Z131020231220816
|
16/10/2023
|
HIRAMAIN SAHU
|
3401010WL072034
|
HIRAMAIN SAHU
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
HIRAMAIN SAHU
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-005-003/645
(DOLAICHA)
|
3401010000NRG24Z131020231220820
|
16/10/2023
|
KRISHNA SAHU
|
3401010WL072034
|
KRISHNA SAHU
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-005-003/718
(DOLAICHA)
|
3401010000NRG24Z131020231220825
|
16/10/2023
|
MALA KUMARI
|
3401010WL072034
|
MALA KUMARI
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MALA KUAMRI D/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-003/569
(DOLAICHA)
|
3401010000NRG24Z131020231220815
|
16/10/2023
|
CHAMRA MUNDA
|
3401010WL072034
|
CHAMRA MUNDA
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
CHAMRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-002/421
(DOLAICHA)
|
3401010000NRG24Z131020231220800
|
16/10/2023
|
HIRAMANI KUMARI
|
3401010WL072034
|
HIRAMANI KUMARI
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
HIRAMANI KUMARI
|
CANARA BANK(508532)
|
|
6
|
LAPUNG
|
JH-01-010-005-002/421
(DOLAICHA)
|
3401010000NRG24Z131020231220801
|
16/10/2023
|
PANKAJ SAHU
|
3401010WL072034
|
PANKAJ SAHU
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
PANKAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-005-001/127
(DOLAICHA)
|
3401010000NRG24Z131020231220716
|
16/10/2023
|
DWARIKA GOPE
|
3401010WL072030
|
DWARIKA GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. DAWARIKA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-005-001/271
(DOLAICHA)
|
3401010000NRG24Z131020231220718
|
16/10/2023
|
MAHADEV ORAON
|
3401010WL072030
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-001/387
(DOLAICHA)
|
3401010000NRG24Z131020231220722
|
16/10/2023
|
SARITA DEVI
|
3401010WL072030
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-005-003/103
(DOLAICHA)
|
3401010000NRG24Z131020231220803
|
16/10/2023
|
GANPAT SAHU
|
3401010WL072034
|
GANPAT SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
GANPAT SAHU
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-005-003/586
(DOLAICHA)
|
3401010000NRG24Z131020231220817
|
16/10/2023
|
NARAYAN SAHU
|
3401010WL072034
|
NARAYAN SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
NARAYAN SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
LAPUNG
|
JH-01-010-005-003/97
(DOLAICHA)
|
3401010000NRG24Z131020231220831
|
16/10/2023
|
CHAMRA SAHU
|
3401010WL072034
|
CHAMRA SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. CHAMARA SAHU S/O JITABAHAN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-005-001/105
(DOLAICHA)
|
3401010000NRG24Z131020231220714
|
16/10/2023
|
PARWATI KUMARI
|
3401010WL072030
|
PARWATI KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-005-001/106
(DOLAICHA)
|
3401010000NRG24Z131020231220715
|
16/10/2023
|
RAMANTRI DEVI
|
3401010WL072030
|
RAMANTRI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MISS RAM MANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-005-001/322
(DOLAICHA)
|
3401010000NRG24Z131020231220720
|
16/10/2023
|
RAMESH GOPE
|
3401010WL072030
|
RAMESH GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR RAMESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-001/370
(DOLAICHA)
|
3401010000NRG24Z131020231220721
|
16/10/2023
|
RAM GOPE
|
3401010WL072030
|
RAM GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR RAM GOP
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-005-001/440
(DOLAICHA)
|
3401010000NRG24Z131020231220724
|
16/10/2023
|
BIRSA ORAON
|
3401010WL072030
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-001/78
(DOLAICHA)
|
3401010000NRG24Z131020231220727
|
16/10/2023
|
DEEPNARAYAN GOPE
|
3401010WL072030
|
DEEPNARAYAN GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. DIP NARAYANA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-005-001/97
(DOLAICHA)
|
3401010000NRG24Z131020231220729
|
16/10/2023
|
BALMATI DEVI
|
3401010WL072030
|
BALMATI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-005-002/153
(DOLAICHA)
|
3401010000NRG24Z131020231220730
|
16/10/2023
|
SAHRU SAHU
|
3401010WL072030
|
SAHRU SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR SAHRU SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-002/325
(DOLAICHA)
|
3401010000NRG24Z131020231220799
|
16/10/2023
|
MADHURI DEVI
|
3401010WL072034
|
MADHURI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-005-002/422
(DOLAICHA)
|
3401010000NRG24Z131020231220802
|
16/10/2023
|
PUNAM DEVI
|
3401010WL072034
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-002/74
(DOLAICHA)
|
3401010000NRG24Z131020231220731
|
16/10/2023
|
DEVKINANDAN PAIKE
|
3401010WL072030
|
DEVKINANDAN PAIKE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR DEVKINANDAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-003/169
(DOLAICHA)
|
3401010000NRG24Z131020231220805
|
16/10/2023
|
JOHAN MUNDA
|
3401010WL072034
|
JOHAN MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR JOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-005-003/219
(DOLAICHA)
|
3401010000NRG24Z131020231220806
|
16/10/2023
|
LODO MUNDA
|
3401010WL072034
|
LODO MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR LODO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-005-003/233
(DOLAICHA)
|
3401010000NRG24Z161020231232683
|
16/10/2023
|
VIPAIT KUMARI
|
3401010WL072746
|
VIPAIT KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR VIPAIT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-005-003/254
(DOLAICHA)
|
3401010000NRG24Z131020231220807
|
16/10/2023
|
CHARKU LOHRA
|
3401010WL072034
|
CHARKU LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR CHARKU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-005-003/259
(DOLAICHA)
|
3401010000NRG24Z161020231232684
|
16/10/2023
|
PERO DEVI
|
3401010WL072746
|
PERO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS PERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-005-003/286
(DOLAICHA)
|
3401010000NRG24Z131020231220808
|
16/10/2023
|
JITIYA LOHRA
|
3401010WL072034
|
JITIYA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR JITIYA LOHORA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-003/356
(DOLAICHA)
|
3401010000NRG24Z131020231220810
|
16/10/2023
|
BIRSA MUNDA
|
3401010WL072034
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-003/400
(DOLAICHA)
|
3401010000NRG24Z131020231220811
|
16/10/2023
|
KUSHMATI DEVI
|
3401010WL072034
|
KUSHMATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS KHUSHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-005-003/410
(DOLAICHA)
|
3401010000NRG24Z131020231220812
|
16/10/2023
|
SAKHINDAR RAM
|
3401010WL072034
|
SAKHINDAR RAM
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR SAKHINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-005-003/418
(DOLAICHA)
|
3401010000NRG24Z131020231220813
|
16/10/2023
|
DURGA DEVI
|
3401010WL072034
|
DURGA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-005-003/455
(DOLAICHA)
|
3401010000NRG24Z161020231232686
|
16/10/2023
|
PANCHOLA DEVI
|
3401010WL072746
|
PANCHOLA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS PACHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-003/47
(DOLAICHA)
|
3401010000NRG24Z161020231232687
|
16/10/2023
|
KANCHAN SAHU
|
3401010WL072746
|
KANCHAN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
KANCHAN KUMAR SAHU
|
IDBI BANK(607095)
|
|
36
|
LAPUNG
|
JH-01-010-005-003/52
(DOLAICHA)
|
3401010000NRG24Z161020231232688
|
16/10/2023
|
BANNU ORAON
|
3401010WL072746
|
BANNU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR BANU ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-005-003/533
(DOLAICHA)
|
3401010000NRG24Z131020231220814
|
16/10/2023
|
BUDHAN MUNDAIN
|
3401010WL072034
|
BUDHAN MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MS BUDHAN MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-005-003/640
(DOLAICHA)
|
3401010000NRG24Z131020231220818
|
16/10/2023
|
VIJAY MUNDA
|
3401010WL072034
|
VIJAY MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-005-003/643
(DOLAICHA)
|
3401010000NRG24Z131020231220819
|
16/10/2023
|
GHANSHYAM SAHU
|
3401010WL072034
|
GHANSHYAM SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-005-003/651
(DOLAICHA)
|
3401010000NRG24Z131020231220821
|
16/10/2023
|
KUNWARI DEVI
|
3401010WL072034
|
KUNWARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MISS KUWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-005-003/706
(DOLAICHA)
|
3401010000NRG24Z161020231232689
|
16/10/2023
|
SUNDHARI DEVI
|
3401010WL072746
|
SUNDHARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MISS SUNDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-005-003/716
(DOLAICHA)
|
3401010000NRG24Z131020231220823
|
16/10/2023
|
DARMA MUNDA
|
3401010WL072034
|
DARMA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Dharma Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
LAPUNG
|
JH-01-010-005-003/717
(DOLAICHA)
|
3401010000NRG24Z131020231220824
|
16/10/2023
|
PRASAD RAM
|
3401010WL072034
|
PRASAD RAM
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR PRASHAD RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-005-003/722
(DOLAICHA)
|
3401010000NRG24Z131020231220826
|
16/10/2023
|
SUNIL RAM
|
3401010WL072034
|
SUNIL RAM
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-005-003/726
(DOLAICHA)
|
3401010000NRG24Z131020231220827
|
16/10/2023
|
BHOLA SAHU
|
3401010WL072034
|
BHOLA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR BHOLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-005-003/774
(DOLAICHA)
|
3401010000NRG24Z161020231232690
|
16/10/2023
|
VISHAL ORAON
|
3401010WL072746
|
VISHAL ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR VISHAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-005-003/884
(DOLAICHA)
|
3401010000NRG24Z161020231232691
|
16/10/2023
|
ABHISHEK KUMAR
|
3401010WL072746
|
ABHISHEK KUMAR
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-005-003/885
(DOLAICHA)
|
3401010000NRG24Z161020231232692
|
16/10/2023
|
SHANTI MUNDAIN
|
3401010WL072746
|
SHANTI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MISS SHANTI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-005-003/96
(DOLAICHA)
|
3401010000NRG24Z131020231220830
|
16/10/2023
|
RAMCHARAN SAHU
|
3401010WL072034
|
RAMCHARAN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. RAMACHARAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
50
|
LAPUNG
|
JH-01-010-005-003/758
(DOLAICHA)
|
3401010000NRG24Z131020231220829
|
16/10/2023
|
BIMARSH MUNDA
|
3401010WL072034
|
BIMARSH MUNDA
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR BIMARSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
LAPUNG
|
JH-01-010-005-003/294
(DOLAICHA)
|
3401010000NRG24Z161020231232685
|
16/10/2023
|
CHAITU MUNDA
|
3401010WL072746
|
CHAITU MUNDA
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR CHAITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-005-003/297
(DOLAICHA)
|
3401010000NRG24Z131020231220809
|
16/10/2023
|
DENEYA MUNDA
|
3401010WL072034
|
DENEYA MUNDA
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
DENEYA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
53
|
LAPUNG
|
JH-01-010-005-001/135
(DOLAICHA)
|
3401010000NRG24Z131020231220717
|
16/10/2023
|
ATWARI KUMARI
|
3401010WL072030
|
ATWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mrs. ATWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
LAPUNG
|
JH-01-010-005-001/421
(DOLAICHA)
|
3401010000NRG24Z131020231220723
|
16/10/2023
|
BIRSA MANJHI
|
3401010WL072030
|
BIRSA MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. BIRSA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
LAPUNG
|
JH-01-010-005-001/455
(DOLAICHA)
|
3401010000NRG24Z131020231220725
|
16/10/2023
|
LILAWATI DEVI
|
3401010WL072030
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mrs. LILAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
LAPUNG
|
JH-01-010-005-001/455
(DOLAICHA)
|
3401010000NRG24Z131020231220726
|
16/10/2023
|
MAHADEV TURI MANJHI
|
3401010WL072030
|
MAHADEV TURI MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. MAHADEV TURI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
LAPUNG
|
JH-01-010-005-001/78
(DOLAICHA)
|
3401010000NRG24Z131020231220728
|
16/10/2023
|
ANITA DEVI
|
3401010WL072030
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
LAPUNG
|
JH-01-010-005-003/652
(DOLAICHA)
|
3401010000NRG24Z131020231220822
|
16/10/2023
|
SUNITA KUMARI
|
3401010WL072034
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
LAPUNG
|
JH-01-010-005-003/753
(DOLAICHA)
|
3401010000NRG24Z131020231220828
|
16/10/2023
|
SUMAN SAHU
|
3401010WL072034
|
SUMAN SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SUMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|