|
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-01-010-004-001/194
(DEOGAON)
|
3401010000NRG24300320241912550
|
30/03/2024
|
JAMUNA DEVI
|
3401010WL117767
|
JAMUNA DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770023
|
|
JAMUNA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-004-004/12
(DEOGAON)
|
3401010000NRG24300320241912125
|
30/03/2024
|
FULMANI LAKRA
|
3401010WL117753
|
FULMANI LAKRA
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770046
|
|
FULMANI LAKRA WO KAR
|
BANK OF BARODA(606985)
|
|
3
|
LAPUNG
|
JH-01-010-004-004/187
(DEOGAON)
|
3401010000NRG24300320241912130
|
30/03/2024
|
DUGI ORAON
|
3401010WL117753
|
DUGI ORAON
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770047
|
|
DUGI ORAON WO FAGUA
|
BANK OF BARODA(606985)
|
|
4
|
LAPUNG
|
JH-01-010-004-004/196
(DEOGAON)
|
3401010000NRG24300320241912132
|
30/03/2024
|
LALITA MINZ
|
3401010WL117753
|
LALITA MINZ
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770038
|
|
LALITA MINZ WO KAILA
|
BANK OF BARODA(606985)
|
|
5
|
LAPUNG
|
JH-01-010-004-004/204
(DEOGAON)
|
3401010000NRG24300320241912136
|
30/03/2024
|
BASANTI ORAON
|
3401010WL117753
|
BASANTI ORAON
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770048
|
|
BASANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAPUNG
|
JH-01-010-004-004/205
(DEOGAON)
|
3401010000NRG24300320241912137
|
30/03/2024
|
ROSHNI MINJ
|
3401010WL117753
|
ROSHNI MINJ
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770039
|
|
ROSHNI MINZ W/O ABHIRAM URANV
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-004-004/271
(DEOGAON)
|
3401010000NRG24300320241912139
|
30/03/2024
|
RANJEET ORAON
|
3401010WL117753
|
RANJEET ORAON
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770026
|
|
RANJEET ORAON
|
BANK OF BARODA(606985)
|
|
8
|
LAPUNG
|
JH-01-010-004-007/85
(DEOGAON)
|
3401010000NRG24300320241912472
|
30/03/2024
|
PACHLA ORAIN
|
3401010WL117762
|
PACHLA ORAIN
|
00045
|
BARB0BEROXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105770030
|
|
PACHLA ORAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-004-001/130
(DEOGAON)
|
3401010000NRG24300320241912547
|
30/03/2024
|
JETU MAHTO
|
3401010WL117767
|
JETU MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769981
|
|
Jitu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-004-001/20
(DEOGAON)
|
3401010000NRG24300320241912551
|
30/03/2024
|
RAM MOHAN MAHTO
|
3401010WL117767
|
RAM MOHAN MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770015
|
|
RAMMOHAN MAHTO S/O LATE MAHAT MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-004-001/210
(DEOGAON)
|
3401010000NRG24300320241912552
|
30/03/2024
|
SURENDRA MAHTO
|
3401010WL117767
|
SURENDRA MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770040
|
|
SURENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAPUNG
|
JH-01-010-004-001/236
(DEOGAON)
|
3401010000NRG24300320241912556
|
30/03/2024
|
GOPAL RAJAK
|
3401010WL117767
|
GOPAL RAJAK
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769994
|
|
GOPAL RAJAK- DEOGAON
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-004-001/253
(DEOGAON)
|
3401010000NRG24300320241912559
|
30/03/2024
|
KRISHNA MAHTO
|
3401010WL117767
|
KRISHNA MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770033
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAPUNG
|
JH-01-010-004-001/254
(DEOGAON)
|
3401010000NRG24300320241912560
|
30/03/2024
|
SUDARSHAN MAHTO
|
3401010WL117767
|
SUDARSHAN MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770032
|
|
SUDARSHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAPUNG
|
JH-01-010-004-001/58
(DEOGAON)
|
3401010000NRG24300320241912563
|
30/03/2024
|
ARJUN MAHTO
|
3401010WL117767
|
ARJUN MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769983
|
|
ARJUN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
LAPUNG
|
JH-01-010-004-001/74
(DEOGAON)
|
3401010000NRG24300320241912564
|
30/03/2024
|
ANITA DEVI
|
3401010WL117767
|
ANITA DEVI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770041
|
|
ANITA DEVI W/O-DHANI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
LAPUNG
|
JH-01-010-004-002/12
(DEOGAON)
|
3401010000NRG24300320241912445
|
30/03/2024
|
MANOJ ORAON
|
3401010WL117762
|
MANOJ ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770013
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
18
|
LAPUNG
|
JH-01-010-004-002/168
(DEOGAON)
|
3401010000NRG24300320241912448
|
30/03/2024
|
KRISHNA LOHRA
|
3401010WL117762
|
KRISHNA LOHRA
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770020
|
|
KRISHNA LOHRA S/O-BUDHU LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
LAPUNG
|
JH-01-010-004-002/2
(DEOGAON)
|
3401010000NRG24300320241912450
|
30/03/2024
|
KUNTI ORAIN
|
3401010WL117762
|
KUNTI ORAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770014
|
|
KUNTI ORAIN
|
BANK OF INDIA(508505)
|
|
20
|
LAPUNG
|
JH-01-010-004-002/4
(DEOGAON)
|
3401010000NRG24300320241912453
|
30/03/2024
|
ANITA KUMARI
|
3401010WL117762
|
ANITA KUMARI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770044
|
|
ANITA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAPUNG
|
JH-01-010-004-002/4
(DEOGAON)
|
3401010000NRG24300320241912452
|
30/03/2024
|
SANIYARO ORAOIN
|
3401010WL117762
|
SANIYARO ORAOIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770022
|
|
SANIYARO ORAIN- POLA
|
BANK OF INDIA(508505)
|
|
22
|
LAPUNG
|
JH-01-010-004-002/83
(DEOGAON)
|
3401010000NRG24300320241912454
|
30/03/2024
|
SHIBA LOHRA
|
3401010WL117762
|
SHIBA LOHRA
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769986
|
|
SHIBA LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
LAPUNG
|
JH-01-010-004-002/89
(DEOGAON)
|
3401010000NRG24300320241912455
|
30/03/2024
|
SANIKA MUNDA
|
3401010WL117762
|
SANIKA MUNDA
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770042
|
|
SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
LAPUNG
|
JH-01-010-004-003/68
(DEOGAON)
|
3401010000NRG24300320241912117
|
30/03/2024
|
MAHADEV MAHLI
|
3401010WL117753
|
MAHADEV MAHLI
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105769984
|
|
MAHADEV MAHALI
|
BANK OF INDIA(508505)
|
|
25
|
LAPUNG
|
JH-01-010-004-003/71
(DEOGAON)
|
3401010000NRG24300320241912120
|
30/03/2024
|
GANGI DEVI
|
3401010WL117753
|
GANGI DEVI
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770018
|
|
GANGI DEVI W/O NANHU SWANSI
|
BANK OF INDIA(508505)
|
|
26
|
LAPUNG
|
JH-01-010-004-004/106
(DEOGAON)
|
3401010000NRG24300320241912121
|
30/03/2024
|
MANGA ORAON
|
3401010WL117753
|
MANGA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770016
|
|
MANGA ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
LAPUNG
|
JH-01-010-004-004/111
(DEOGAON)
|
3401010000NRG24300320241912123
|
30/03/2024
|
CHAMRU ORAON
|
3401010WL117753
|
CHAMRU ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105769987
|
|
Chamru Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
LAPUNG
|
JH-01-010-004-004/113
(DEOGAON)
|
3401010000NRG24300320241912124
|
30/03/2024
|
KETO ORAON
|
3401010WL117753
|
KETO ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3105770037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
LAPUNG
|
JH-01-010-004-004/142
(DEOGAON)
|
3401010000NRG24300320241912459
|
30/03/2024
|
GANESH LOHRA
|
3401010WL117762
|
GANESH LOHRA
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105769988
|
|
Ganesh Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
LAPUNG
|
JH-01-010-004-004/194
(DEOGAON)
|
3401010000NRG24300320241912131
|
30/03/2024
|
KARAMI ORAIN
|
3401010WL117753
|
KARAMI ORAIN
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770035
|
|
KARAMI ORAIN W/O RAMA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
LAPUNG
|
JH-01-010-004-004/202
(DEOGAON)
|
3401010000NRG24300320241912135
|
30/03/2024
|
RAJESH ORAON
|
3401010WL117753
|
RAJESH ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770036
|
|
RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAPUNG
|
JH-01-010-004-004/207
(DEOGAON)
|
3401010000NRG24300320241912138
|
30/03/2024
|
BIRSA ORAON
|
3401010WL117753
|
BIRSA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770031
|
|
BIRASA ORAON
|
BANK OF INDIA(508505)
|
|
33
|
LAPUNG
|
JH-01-010-004-004/37
(DEOGAON)
|
3401010000NRG24300320241912141
|
30/03/2024
|
GANGA ORAON
|
3401010WL117753
|
GANGA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770012
|
|
GANGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAPUNG
|
JH-01-010-004-004/43
(DEOGAON)
|
3401010000NRG24300320241912143
|
30/03/2024
|
JHAGDU ORAON
|
3401010WL117753
|
JHAGDU ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770005
|
|
JHAGDU ORAON S/OJENGA ORAON
|
BANK OF INDIA(508505)
|
|
35
|
LAPUNG
|
JH-01-010-004-004/75
(DEOGAON)
|
3401010000NRG24300320241912146
|
30/03/2024
|
TETRU ORAON
|
3401010WL117753
|
TETRU ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105769996
|
|
TITRU ORAON S/O RAY ORAON
|
BANK OF INDIA(508505)
|
|
36
|
LAPUNG
|
JH-01-010-004-005/109
(DEOGAON)
|
3401010000NRG24300320241912147
|
30/03/2024
|
KRISHNA ORAON
|
3401010WL117753
|
KRISHNA ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770034
|
|
KRISHNA OROAN
|
BANK OF INDIA(508505)
|
|
37
|
LAPUNG
|
JH-01-010-004-005/132
(DEOGAON)
|
3401010000NRG24300320241912148
|
30/03/2024
|
KRISHNA BARAIK
|
3401010WL117753
|
KRISHNA BARAIK
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770028
|
|
Somra Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
LAPUNG
|
JH-01-010-004-005/142
(DEOGAON)
|
3401010000NRG24300320241912149
|
30/03/2024
|
KARI CHIKBARAIK
|
3401010WL117753
|
KARI CHIKBARAIK
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105769991
|
|
KARI BARAIK- SARSA
|
BANK OF INDIA(508505)
|
|
39
|
LAPUNG
|
JH-01-010-004-005/154
(DEOGAON)
|
3401010000NRG24300320241912150
|
30/03/2024
|
CHANRVATI DEVI
|
3401010WL117753
|
CHANRVATI DEVI
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770043
|
|
CHANDRAWATI DEVI W/O DHUNDHA ORAON
|
BANK OF INDIA(508505)
|
|
40
|
LAPUNG
|
JH-01-010-004-005/18
(DEOGAON)
|
3401010000NRG24300320241912151
|
30/03/2024
|
LAKHI DEVI
|
3401010WL117753
|
LAKHI DEVI
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105769990
|
|
Lakhiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
LAPUNG
|
JH-01-010-004-005/28
(DEOGAON)
|
3401010000NRG24300320241912152
|
30/03/2024
|
SANKAR ORAON
|
3401010WL117753
|
SANKAR ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770011
|
|
SHANKER ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
42
|
LAPUNG
|
JH-01-010-004-003/7
(DEOGAON)
|
3401010000NRG24300320241912119
|
30/03/2024
|
RAMI DEVI
|
3401010WL117753
|
RAMI DEVI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770017
|
|
RAMI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
LAPUNG
|
JH-01-010-004-004/80
(DEOGAON)
|
3401010000NRG24300320241912460
|
30/03/2024
|
SOMRA ORAON
|
3401010WL117762
|
SOMRA ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770019
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
44
|
LAPUNG
|
JH-01-010-004-006/294
(DEOGAON)
|
3401010000NRG24300320241912568
|
30/03/2024
|
RANJEET ORAON
|
3401010WL117767
|
RANJEET ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770029
|
|
RANJEET ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAPUNG
|
JH-01-010-004-007/44
(DEOGAON)
|
3401010000NRG24300320241912464
|
30/03/2024
|
RINKI ORAIN
|
3401010WL117762
|
RINKI ORAIN
|
00048
|
BKID0004959
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105770045
|
|
RINKI ORAIN
|
CANARA BANK(508532)
|
|
46
|
LAPUNG
|
JH-01-010-004-007/50
(DEOGAON)
|
3401010000NRG24300320241912466
|
30/03/2024
|
RANJIT LOHRA
|
3401010WL117762
|
RANJIT LOHRA
|
00048
|
BKID0004959
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105770021
|
|
RANJIT LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
47
|
LAPUNG
|
JH-01-010-004-001/236
(DEOGAON)
|
3401010000NRG24300320241912557
|
30/03/2024
|
KHUSHBU KUMARI
|
3401010WL117767
|
KHUSHBU KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769993
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
48
|
LAPUNG
|
JH-01-010-004-002/168
(DEOGAON)
|
3401010000NRG24300320241912449
|
30/03/2024
|
BALKI DEVI
|
3401010WL117762
|
BALKI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770000
|
|
Mrs. BALKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
LAPUNG
|
JH-01-010-004-004/150
(DEOGAON)
|
3401010000NRG24300320241912127
|
30/03/2024
|
MANGU ORAON
|
3401010WL117753
|
MANGU ORAON
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105769980
|
|
Mangu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
LAPUNG
|
JH-01-010-004-004/39
(DEOGAON)
|
3401010000NRG24300320241912142
|
30/03/2024
|
GOWANDA ORAON
|
3401010WL117753
|
GOWANDA ORAON
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105769989
|
|
GOYANDA ORAON
|
CANARA BANK(508532)
|
|
51
|
LAPUNG
|
JH-01-010-004-004/72
(DEOGAON)
|
3401010000NRG24300320241912145
|
30/03/2024
|
MARSHAL ORAON
|
3401010WL117753
|
MARSHAL ORAON
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105769979
|
|
Marshal Oraon Tana Bhgat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
52
|
LAPUNG
|
JH-01-010-004-004/136
(DEOGAON)
|
3401010000NRG24300320241912126
|
30/03/2024
|
ANITA KHALKHO
|
3401010WL117753
|
ANITA KHALKHO
|
00177
|
IOBA0000672
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105769962
|
|
Mrs. ANITA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
LAPUNG
|
JH-01-010-004-001/130
(DEOGAON)
|
3401010000NRG24300320241912548
|
30/03/2024
|
ANITA DEVI
|
3401010WL117767
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769977
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
LAPUNG
|
JH-01-010-004-001/210
(DEOGAON)
|
3401010000NRG24300320241912553
|
30/03/2024
|
RINA DEVI
|
3401010WL117767
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769997
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAPUNG
|
JH-01-010-004-002/12
(DEOGAON)
|
3401010000NRG24300320241912446
|
30/03/2024
|
KARMI ORAIN
|
3401010WL117762
|
KARMI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769969
|
|
Mrs. KARMI ORIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
LAPUNG
|
JH-01-010-004-002/122
(DEOGAON)
|
3401010000NRG24300320241912447
|
30/03/2024
|
RAIDAY MUNDAIN
|
3401010WL117762
|
RAIDAY MUNDAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769968
|
|
Mrs. RANDAY MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
LAPUNG
|
JH-01-010-004-002/4
(DEOGAON)
|
3401010000NRG24300320241912451
|
30/03/2024
|
VIJA ORAON
|
3401010WL117762
|
VIJA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769967
|
|
BIJA ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
58
|
LAPUNG
|
JH-01-010-004-002/9
(DEOGAON)
|
3401010000NRG24300320241912456
|
30/03/2024
|
BUDHWA ORAON
|
3401010WL117762
|
BUDHWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769970
|
|
Mr. BUDHUVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
LAPUNG
|
JH-01-010-004-002/97
(DEOGAON)
|
3401010000NRG24300320241912457
|
30/03/2024
|
MAHAVIR ORAON
|
3401010WL117762
|
MAHAVIR ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769971
|
|
MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
60
|
LAPUNG
|
JH-01-010-004-002/99
(DEOGAON)
|
3401010000NRG24300320241912458
|
30/03/2024
|
JOSEPH KARMA ORAON
|
3401010WL117762
|
JOSEPH KARMA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769966
|
|
JOSEPH PANNA S/O-KHUDI PANNA
|
BANK OF INDIA(508505)
|
|
61
|
LAPUNG
|
JH-01-010-004-003/7
(DEOGAON)
|
3401010000NRG24300320241912118
|
30/03/2024
|
BUDHU PAHAN
|
3401010WL117753
|
BUDHU PAHAN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105769964
|
|
Mr. BUDHU PAHAN S/O BIRSA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
LAPUNG
|
JH-01-010-004-004/108
(DEOGAON)
|
3401010000NRG24300320241912122
|
30/03/2024
|
MANGA ORAON
|
3401010WL117753
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105769973
|
|
Mr. MANGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
LAPUNG
|
JH-01-010-004-004/156
(DEOGAON)
|
3401010000NRG24300320241912128
|
30/03/2024
|
SANIKA ORAON
|
3401010WL117753
|
SANIKA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105769974
|
|
Mr. SHANIKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
LAPUNG
|
JH-01-010-004-004/69
(DEOGAON)
|
3401010000NRG24300320241912144
|
30/03/2024
|
SINDHU ORAON
|
3401010WL117753
|
SINDHU ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105769972
|
|
Mr. SINDHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
LAPUNG
|
JH-01-010-004-007/16
(DEOGAON)
|
3401010000NRG24300320241912462
|
30/03/2024
|
CHIMA ORAIN
|
3401010WL117762
|
CHIMA ORAIN
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105769978
|
|
Mrs. CHIMA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
LAPUNG
|
JH-01-010-004-007/21
(DEOGAON)
|
3401010000NRG24300320241912463
|
30/03/2024
|
SAKRA GOPE
|
3401010WL117762
|
SAKRA GOPE
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105769976
|
|
Mr. SAKRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
LAPUNG
|
JH-01-010-004-007/50
(DEOGAON)
|
3401010000NRG24300320241912465
|
30/03/2024
|
BHANDU LOHRA
|
3401010WL117762
|
BHANDU LOHRA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105769965
|
|
Mr. BHANDU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
LAPUNG
|
JH-01-010-004-007/55
(DEOGAON)
|
3401010000NRG24300320241912467
|
30/03/2024
|
MUNI ORAIN
|
3401010WL117762
|
MUNI ORAIN
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105769975
|
|
Mrs. MUNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
LAPUNG
|
JH-01-010-004-007/61
(DEOGAON)
|
3401010000NRG24300320241912469
|
30/03/2024
|
MINJI ORAIN
|
3401010WL117762
|
MINJI ORAIN
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105769998
|
|
Mrs. MINJI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
LAPUNG
|
JH-01-010-004-007/7
(DEOGAON)
|
3401010000NRG24300320241912470
|
30/03/2024
|
BASANT GOPE
|
3401010WL117762
|
BASANT GOPE
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105769963
|
|
Mr. BASANT GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
71
|
LAPUNG
|
JH-01-010-004-001/131
(DEOGAON)
|
3401010000NRG24300320241912549
|
30/03/2024
|
KIRAN DEVI
|
3401010WL117767
|
KIRAN DEVI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770025
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LAPUNG
|
JH-01-010-004-003/50
(DEOGAON)
|
3401010000NRG24300320241912116
|
30/03/2024
|
KALI ORAIN
|
3401010WL117753
|
KALI ORAIN
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770050
|
|
KALI ORAIN W/O-BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
73
|
LAPUNG
|
JH-01-010-004-003/50
(DEOGAON)
|
3401010000NRG24300320241912115
|
30/03/2024
|
RANTHU ORAON
|
3401010WL117753
|
RANTHU ORAON
|
00354
|
PUNB0976000
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3105770027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
LAPUNG
|
JH-01-010-004-007/55
(DEOGAON)
|
3401010000NRG24300320241912468
|
30/03/2024
|
CHUMNU ORAON
|
3401010WL117762
|
CHUMNU ORAON
|
00354
|
PUNB0976000
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105770049
|
|
CHUMNU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LAPUNG
|
JH-01-010-004-007/79
(DEOGAON)
|
3401010000NRG24300320241912471
|
30/03/2024
|
AHLAD LOHRA
|
3401010WL117762
|
AHLAD LOHRA
|
00354
|
PUNB0976000
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3105770024
|
|
AHLAD LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
76
|
LAPUNG
|
JH-01-010-004-004/198
(DEOGAON)
|
3401010000NRG24300320241912134
|
30/03/2024
|
SUNITA KHALKHO
|
3401010WL117753
|
SUNITA KHALKHO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770003
|
|
MRS SUNITA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
77
|
LAPUNG
|
JH-01-010-004-001/213
(DEOGAON)
|
3401010000NRG24300320241912554
|
30/03/2024
|
GANDUR MAHTO
|
3401010WL117767
|
GANDUR MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769985
|
|
GANDUR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LAPUNG
|
JH-01-010-004-001/237
(DEOGAON)
|
3401010000NRG24300320241912558
|
30/03/2024
|
ASTAMI DEVI
|
3401010WL117767
|
ASTAMI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770006
|
|
MRS ASTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAPUNG
|
JH-01-010-004-003/29
(DEOGAON)
|
3401010000NRG24300320241912566
|
30/03/2024
|
BISHNU ORAON
|
3401010WL117767
|
BISHNU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770001
|
|
MR BISHNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAPUNG
|
JH-01-010-004-003/29
(DEOGAON)
|
3401010000NRG24300320241912565
|
30/03/2024
|
JHIRGA ORAON
|
3401010WL117767
|
JHIRGA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769982
|
|
MR JHIRGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAPUNG
|
JH-01-010-004-003/69
(DEOGAON)
|
3401010000NRG24300320241912567
|
30/03/2024
|
KARMI DEVI
|
3401010WL117767
|
KARMI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769999
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAPUNG
|
JH-01-010-004-004/187
(DEOGAON)
|
3401010000NRG24300320241912129
|
30/03/2024
|
FAGUVA ORAON
|
3401010WL117753
|
FAGUVA ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770004
|
|
MR FAGUVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAPUNG
|
JH-01-010-004-004/274
(DEOGAON)
|
3401010000NRG24300320241912140
|
30/03/2024
|
SANTOSH ORAON
|
3401010WL117753
|
SANTOSH ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770008
|
|
SANTOSH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LAPUNG
|
JH-01-010-004-004/80
(DEOGAON)
|
3401010000NRG24300320241912461
|
30/03/2024
|
BIRSI DEVI
|
3401010WL117762
|
BIRSI DEVI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770009
|
|
MRS BIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAPUNG
|
JH-01-010-004-006/294
(DEOGAON)
|
3401010000NRG24300320241912569
|
30/03/2024
|
ANSHILA DHAN
|
3401010WL117767
|
ANSHILA DHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770010
|
|
MRS ANSHILA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
86
|
LAPUNG
|
JH-01-010-004-004/198
(DEOGAON)
|
3401010000NRG24300320241912133
|
30/03/2024
|
BINOD KHALKHO
|
3401010WL117753
|
BINOD KHALKHO
|
00415
|
SBIN0015346
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105770002
|
|
MR BINOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
87
|
LAPUNG
|
JH-01-010-004-001/228
(DEOGAON)
|
3401010000NRG24300320241912555
|
30/03/2024
|
SAHODAR MAHTO
|
3401010WL117767
|
SAHODAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769992
|
|
Mr. SOHDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
LAPUNG
|
JH-01-010-004-001/254
(DEOGAON)
|
3401010000NRG24300320241912561
|
30/03/2024
|
LALITA DEVI
|
3401010WL117767
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105770007
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
LAPUNG
|
JH-01-010-004-001/52
(DEOGAON)
|
3401010000NRG24300320241912562
|
30/03/2024
|
BHIM MAHTO
|
3401010WL117767
|
BHIM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105769995
|
|
Mr. BHIM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187872
|
187872
|
|
|
|
|
|
|
|