|
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-01-010-001-005/322
(BOKRANDA)
|
3401010000NRG24250720230764334
|
25/07/2023
|
REKHA KUMARI
|
3401010WL042602
|
REKHA KUMARI
|
00089
|
CBIN0284098
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060270
|
|
Miss. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-001/110
(BOKRANDA)
|
3401010000NRG24210720230731824
|
25/07/2023
|
SANMAT DEVI
|
3401010WL040395
|
SANMAT DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060305
|
|
Mrs. SUNMAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-001/141
(BOKRANDA)
|
3401010000NRG24250720230764322
|
25/07/2023
|
SURENDRA SAHU
|
3401010WL042602
|
SURENDRA SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060297
|
|
Mr. SURENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/299
(BOKRANDA)
|
3401010000NRG24210720230731826
|
25/07/2023
|
NABODH KUMAR SINGH
|
3401010WL040395
|
NABODH KUMAR SINGH
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060298
|
|
MR NABODH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-001-001/39
(BOKRANDA)
|
3401010000NRG24210720230731828
|
25/07/2023
|
LADHU MUNDA
|
3401010WL040395
|
LADHU MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060304
|
|
Mr. LADHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/5
(BOKRANDA)
|
3401010000NRG24210720230731829
|
25/07/2023
|
BIRSA MUNDA
|
3401010WL040395
|
BIRSA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060250
|
|
Mr. BIRSA MUNDA S/O MAHADEO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-001/78
(BOKRANDA)
|
3401010000NRG24210720230731831
|
25/07/2023
|
PAWAN MUNDA
|
3401010WL040395
|
PAWAN MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060256
|
|
Mr. PAWAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-001-003/15
(BOKRANDA)
|
3401010000NRG24210720230731833
|
25/07/2023
|
RUILA MUNDA
|
3401010WL040395
|
RUILA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060301
|
|
Mr. RUILA MUNDA S/O LATE SUDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-003/2
(BOKRANDA)
|
3401010000NRG24210720230731834
|
25/07/2023
|
BIRBAL SWANSI
|
3401010WL040395
|
BIRBAL SWANSI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007060249
|
|
Mr. BIRBAL SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-001-003/27
(BOKRANDA)
|
3401010000NRG24250720230764327
|
25/07/2023
|
MANIYA MUNDA
|
3401010WL042602
|
MANIYA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060252
|
|
Mr. MANIYA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-001-003/33
(BOKRANDA)
|
3401010000NRG24250720230764328
|
25/07/2023
|
SOMRA MUNDA
|
3401010WL042602
|
SOMRA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060253
|
|
Mr. SOMRA MUNDA S/O BUDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-003/38
(BOKRANDA)
|
3401010000NRG24250720230764329
|
25/07/2023
|
GHORE MUNDA
|
3401010WL042602
|
GHORE MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060302
|
|
Mr. GHODE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-001-003/54
(BOKRANDA)
|
3401010000NRG24250720230764330
|
25/07/2023
|
RAJENDAR SAHU
|
3401010WL042602
|
RAJENDAR SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060300
|
|
Rajendr Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
LAPUNG
|
JH-01-010-001-006/1
(BOKRANDA)
|
3401010000NRG24250720230764336
|
25/07/2023
|
AKLU CHIK BARAIK
|
3401010WL042602
|
AKLU CHIK BARAIK
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060255
|
|
Mr. AKLU BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-001-006/18
(BOKRANDA)
|
3401010000NRG24210720230731843
|
25/07/2023
|
HOURA MUNDA
|
3401010WL040395
|
HOURA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060303
|
|
Mr. HAWRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-001-007/54
(BOKRANDA)
|
3401010000NRG24250720230764339
|
25/07/2023
|
SANJAY ORAON
|
3401010WL042602
|
SANJAY ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060299
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-001-008/56
(BOKRANDA)
|
3401010000NRG24250720230764346
|
25/07/2023
|
CHAITANYA MUNDA
|
3401010WL042602
|
CHAITANYA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060254
|
|
Mr. CHAITANYA MUNDA S/O LATE BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-001-008/80
(BOKRANDA)
|
3401010000NRG24250720230764347
|
25/07/2023
|
BUTAIN MUNDAIN
|
3401010WL042602
|
BUTAIN MUNDAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060251
|
|
Mrs. BUTAIN MUNDAIN W/O BUDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
19
|
LAPUNG
|
JH-01-010-001-001/17
(BOKRANDA)
|
3401010000NRG24210720230731825
|
25/07/2023
|
ATWA BAITHA
|
3401010WL040395
|
ATWA BAITHA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060268
|
|
MR ETWA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-001-001/350
(BOKRANDA)
|
3401010000NRG24250720230764324
|
25/07/2023
|
BITU MAHLI
|
3401010WL042602
|
BITU MAHLI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060282
|
|
MR BITU MAHLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-001-001/378
(BOKRANDA)
|
3401010000NRG24210720230731827
|
25/07/2023
|
BABITA DEVI
|
3401010WL040395
|
BABITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060287
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-001-001/74
(BOKRANDA)
|
3401010000NRG24210720230731830
|
25/07/2023
|
RUPNARAYEN KUMAR SINGH
|
3401010WL040395
|
RUPNARAYEN KUMAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060273
|
|
MR RUPNARAYAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-001-003/58
(BOKRANDA)
|
3401010000NRG24250720230764331
|
25/07/2023
|
CHAMPA MUNDA
|
3401010WL042602
|
CHAMPA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060288
|
|
MR CHAMPA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-001-003/62
(BOKRANDA)
|
3401010000NRG24250720230764332
|
25/07/2023
|
MANGRA MUNDA
|
3401010WL042602
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060283
|
|
MR MANGRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-001-005/125
(BOKRANDA)
|
3401010000NRG24210720230731836
|
25/07/2023
|
KANCHAN ORAON
|
3401010WL040395
|
KANCHAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060292
|
|
KAHCHAN ORAON
|
IDBI BANK(607095)
|
|
26
|
LAPUNG
|
JH-01-010-001-005/2
(BOKRANDA)
|
3401010000NRG24250720230764384
|
25/07/2023
|
VAKEEL SAHU
|
3401010WL042606
|
VAKEEL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007060279
|
|
Mr. WAKIL SAHU S/O AHALAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-001-005/224
(BOKRANDA)
|
3401010000NRG24210720230731838
|
25/07/2023
|
CHARKU SAHU
|
3401010WL040395
|
CHARKU SAHU
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007060267
|
|
CHARKU SAHU
|
BANK OF INDIA(508505)
|
|
28
|
LAPUNG
|
JH-01-010-001-005/245
(BOKRANDA)
|
3401010000NRG24250720230764385
|
25/07/2023
|
RABINDRA SAHU
|
3401010WL042606
|
RABINDRA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007060280
|
|
MR RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-001-005/285
(BOKRANDA)
|
3401010000NRG24210720230731839
|
25/07/2023
|
BHUNESHWAR SAHU
|
3401010WL040395
|
BHUNESHWAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060257
|
|
Mr. Bhuneshwar Sahu
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
LAPUNG
|
JH-01-010-001-005/322
(BOKRANDA)
|
3401010000NRG24250720230764335
|
25/07/2023
|
GOUTAM SAHU
|
3401010WL042602
|
GOUTAM SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060269
|
|
MR GAUTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-001-005/33
(BOKRANDA)
|
3401010000NRG24210720230731840
|
25/07/2023
|
KUSH LOHRA
|
3401010WL040395
|
KUSH LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060278
|
|
MR KUSH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-001-005/364
(BOKRANDA)
|
3401010000NRG24210720230731841
|
25/07/2023
|
BIRENDRA SAHU
|
3401010WL040395
|
BIRENDRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060281
|
|
Mr. Birendra Sahu
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
LAPUNG
|
JH-01-010-001-005/79
(BOKRANDA)
|
3401010000NRG24250720230764387
|
25/07/2023
|
BABITA DEVI
|
3401010WL042606
|
BABITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007060272
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-001-005/79
(BOKRANDA)
|
3401010000NRG24250720230764388
|
25/07/2023
|
VISHNU MAHALI
|
3401010WL042606
|
VISHNU MAHALI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007060284
|
|
MR VISHNU MAHALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-001-006/101
(BOKRANDA)
|
3401010000NRG24210720230732000
|
25/07/2023
|
SUMITRA DEVI
|
3401010WL040402
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060275
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-001-006/102
(BOKRANDA)
|
3401010000NRG24210720230732001
|
25/07/2023
|
KUNWARI MUNDA
|
3401010WL040402
|
KUNWARI MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060286
|
|
MRS KUNWARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-001-006/39
(BOKRANDA)
|
3401010000NRG24210720230732002
|
25/07/2023
|
WANRI MUNDAIN
|
3401010WL040402
|
WANRI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060291
|
|
Kunwari Mundain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LAPUNG
|
JH-01-010-001-008/113
(BOKRANDA)
|
3401010000NRG24250720230764389
|
25/07/2023
|
MARKUS MUNDA
|
3401010WL042606
|
MARKUS MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007060285
|
|
Markus Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LAPUNG
|
JH-01-010-001-008/176
(BOKRANDA)
|
3401010000NRG24250720230764340
|
25/07/2023
|
BUDHANI SWANSI
|
3401010WL042602
|
BUDHANI SWANSI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060277
|
|
MISS BUDHANI SWANSI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-001-008/192
(BOKRANDA)
|
3401010000NRG24250720230764341
|
25/07/2023
|
SUSHANTI MUNDAIN
|
3401010WL042602
|
SUSHANTI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060293
|
|
MISS SUSHANTI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-001-008/21
(BOKRANDA)
|
3401010000NRG24250720230764390
|
25/07/2023
|
MANGRA MUNDA
|
3401010WL042606
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007060276
|
|
MR MANGRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-001-008/223
(BOKRANDA)
|
3401010000NRG24250720230764342
|
25/07/2023
|
DEEPAK SAHU
|
3401010WL042602
|
DEEPAK SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060274
|
|
MR DEEPAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-001-008/25
(BOKRANDA)
|
3401010000NRG24250720230764344
|
25/07/2023
|
KIRAN KUMARI
|
3401010WL042602
|
KIRAN KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060271
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-003-005/50
(DANEKERA)
|
3401010000NRG24210720230731844
|
25/07/2023
|
ERENIUS BARLA
|
3401010WL040395
|
ERENIUS BARLA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007060294
|
|
MR ERENIUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
45
|
LAPUNG
|
JH-01-010-001-005/365
(BOKRANDA)
|
3401010000NRG24210720230731842
|
25/07/2023
|
SAVITA KUMARI
|
3401010WL040395
|
SAVITA KUMARI
|
00687
|
IBKL063JS69
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060248
|
|
Mrs. Savita Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
LAPUNG
|
JH-01-010-001-001/156
(BOKRANDA)
|
3401010000NRG24250720230764323
|
25/07/2023
|
POCHOLA DEVI
|
3401010WL042602
|
POCHOLA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060262
|
|
Mrs. PACHOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
LAPUNG
|
JH-01-010-001-001/356
(BOKRANDA)
|
3401010000NRG24250720230764325
|
25/07/2023
|
SUNDARI DEVI
|
3401010WL042602
|
SUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060295
|
|
Mrs. SUNDARI DEVI W/O SURENDAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
LAPUNG
|
JH-01-010-001-003/109
(BOKRANDA)
|
3401010000NRG24250720230764326
|
25/07/2023
|
MAHAVIR MUNDA
|
3401010WL042602
|
MAHAVIR MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060289
|
|
Ms. MAHAVIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
LAPUNG
|
JH-01-010-001-003/2
(BOKRANDA)
|
3401010000NRG24210720230731835
|
25/07/2023
|
NARAYAN SWANSI
|
3401010WL040395
|
NARAYAN SWANSI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007060264
|
|
Mr. NARAYAN SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
LAPUNG
|
JH-01-010-001-003/93
(BOKRANDA)
|
3401010000NRG24250720230764333
|
25/07/2023
|
RATUN MUNDA
|
3401010WL042602
|
RATUN MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060259
|
|
Mr. RATNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
LAPUNG
|
JH-01-010-001-005/214
(BOKRANDA)
|
3401010000NRG24210720230731837
|
25/07/2023
|
ANJU DEVI
|
3401010WL040395
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007060261
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
LAPUNG
|
JH-01-010-001-005/245
(BOKRANDA)
|
3401010000NRG24250720230764386
|
25/07/2023
|
ARTI DEVI
|
3401010WL042606
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007060266
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
LAPUNG
|
JH-01-010-001-006/1
(BOKRANDA)
|
3401010000NRG24250720230764337
|
25/07/2023
|
ANITA DEVI
|
3401010WL042602
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060290
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-001-008/225
(BOKRANDA)
|
3401010000NRG24250720230764343
|
25/07/2023
|
JYOTI DEVI
|
3401010WL042602
|
JYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060263
|
|
JYOTI KUMARI D/O KAPINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
55
|
LAPUNG
|
JH-01-010-001-008/234
(BOKRANDA)
|
3401010000NRG24250720230764391
|
25/07/2023
|
BIRSI MUNDAIN
|
3401010WL042606
|
BIRSI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007060265
|
|
Mrs. BIRSI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
LAPUNG
|
JH-01-010-001-008/3
(BOKRANDA)
|
3401010000NRG24250720230764392
|
25/07/2023
|
DANDU ORAON
|
3401010WL042606
|
DANDU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007060296
|
|
DANDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
LAPUNG
|
JH-01-010-001-008/39
(BOKRANDA)
|
3401010000NRG24250720230764345
|
25/07/2023
|
ANUP SAHU
|
3401010WL042602
|
ANUP SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007060258
|
|
Mr. ANUP SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
LAPUNG
|
JH-01-010-001-008/8
(BOKRANDA)
|
3401010000NRG24250720230764393
|
25/07/2023
|
BHUGLU MUNDA
|
3401010WL042606
|
BHUGLU MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007060260
|
|
MR BHUGLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133836
|
133836
|
|
|
|
|
|
|
|