|
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-01-010-003-001/484
(DANEKERA)
|
3401010000NRG24190120241583231
|
23/01/2024
|
UJALA DEVI
|
3401010WL096879
|
UJALA DEVI
|
00048
|
BKID0004919
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798854
|
|
UJALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/12
(DANEKERA)
|
3401010000NRG24190120241583085
|
23/01/2024
|
TARA DEVI
|
3401010WL096874
|
TARA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798903
|
|
MR RAJU SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-003-001/170
(DANEKERA)
|
3401010000NRG24190120241583269
|
23/01/2024
|
SURESH MUNDA
|
3401010WL096880
|
SURESH MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798867
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/187
(DANEKERA)
|
3401010000NRG24190120241583086
|
23/01/2024
|
TIJA ORAON
|
3401010WL096874
|
TIJA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798868
|
|
MR TIJA ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/252
(DANEKERA)
|
3401010000NRG24190120241583227
|
23/01/2024
|
DINESH PRASAD SONI
|
3401010WL096879
|
DINESH PRASAD SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798840
|
|
Dinesh Prasad Soni
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/252
(DANEKERA)
|
3401010000NRG24190120241583228
|
23/01/2024
|
PUNAM DEVI
|
3401010WL096879
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798865
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/265
(DANEKERA)
|
3401010000NRG24190120241583088
|
23/01/2024
|
BHASKAR NANDAN MISRA
|
3401010WL096874
|
BHASKAR NANDAN MISRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798901
|
|
BHASHKAR NANDAN MISHRA
|
IDBI BANK(607095)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/293
(DANEKERA)
|
3401010000NRG24190120241583271
|
23/01/2024
|
RAMDEO MAHTO
|
3401010WL096880
|
RAMDEO MAHTO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798898
|
|
RAMDEW MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/293
(DANEKERA)
|
3401010000NRG24190120241583272
|
23/01/2024
|
SONAMATI DEVI
|
3401010WL096880
|
SONAMATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798897
|
|
MR RAMDEO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/378
(DANEKERA)
|
3401010000NRG24190120241583230
|
23/01/2024
|
RAKHI DEVI
|
3401010WL096879
|
RAKHI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798828
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/40
(DANEKERA)
|
3401010000NRG24190120241583273
|
23/01/2024
|
MANESHWAR SONI
|
3401010WL096880
|
MANESHWAR SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798862
|
|
MR MANESHAWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/41
(DANEKERA)
|
3401010000NRG24190120241583274
|
23/01/2024
|
RAMDHAN SAHU
|
3401010WL096880
|
RAMDHAN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798843
|
|
MR RAMDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/422
(DANEKERA)
|
3401010000NRG24190120241583276
|
23/01/2024
|
JITAN DEVI
|
3401010WL096880
|
JITAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798839
|
|
MRS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-001/428
(DANEKERA)
|
3401010000NRG24190120241583277
|
23/01/2024
|
JALESHWAR SONI
|
3401010WL096880
|
JALESHWAR SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798844
|
|
MR JALESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-001/43
(DANEKERA)
|
3401010000NRG24190120241583278
|
23/01/2024
|
GOPESHWAR SONI
|
3401010WL096880
|
GOPESHWAR SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798869
|
|
MR GOPESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-001/433
(DANEKERA)
|
3401010000NRG24190120241583279
|
23/01/2024
|
HAMESHWAR SONI
|
3401010WL096880
|
HAMESHWAR SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798871
|
|
HAMESHWAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/436
(DANEKERA)
|
3401010000NRG24190120241583280
|
23/01/2024
|
RITA DEVI
|
3401010WL096880
|
RITA DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139798857
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-001/439
(DANEKERA)
|
3401010000NRG24190120241583089
|
23/01/2024
|
SHOBHA DEVI
|
3401010WL096874
|
SHOBHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798863
|
|
Shobha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
LAPUNG
|
JH-01-010-003-001/48
(DANEKERA)
|
3401010000NRG24190120241583281
|
23/01/2024
|
KIRAN DEVI
|
3401010WL096880
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798874
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAPUNG
|
JH-01-010-003-001/66
(DANEKERA)
|
3401010000NRG24190120241583092
|
23/01/2024
|
MANJU DEVI
|
3401010WL096874
|
MANJU DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798876
|
|
MR BALESWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-001/68
(DANEKERA)
|
3401010000NRG24190120241583093
|
23/01/2024
|
ARUN PRASAD SONI
|
3401010WL096874
|
ARUN PRASAD SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798872
|
|
ARUN PRASAD SONI
|
IDBI BANK(607095)
|
|
22
|
LAPUNG
|
JH-01-010-003-001/68
(DANEKERA)
|
3401010000NRG24190120241583094
|
23/01/2024
|
PUJA DEVI
|
3401010WL096874
|
PUJA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798864
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-003-001/7
(DANEKERA)
|
3401010000NRG24190120241583232
|
23/01/2024
|
REKHA DEVI
|
3401010WL096879
|
REKHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798894
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-001/75
(DANEKERA)
|
3401010000NRG24190120241583283
|
23/01/2024
|
ANITA DEVI
|
3401010WL096880
|
ANITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798842
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAPUNG
|
JH-01-010-003-001/75
(DANEKERA)
|
3401010000NRG24190120241583282
|
23/01/2024
|
MAHABIR MAHTO
|
3401010WL096880
|
MAHABIR MAHTO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798848
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-003-001/76
(DANEKERA)
|
3401010000NRG24190120241583095
|
23/01/2024
|
ANDHU SONI
|
3401010WL096874
|
ANDHU SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798856
|
|
ANTHU SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAPUNG
|
JH-01-010-003-001/79
(DANEKERA)
|
3401010000NRG24190120241583233
|
23/01/2024
|
RAJKUMAR SONI
|
3401010WL096879
|
RAJKUMAR SONI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798875
|
|
MR RAJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-001/79
(DANEKERA)
|
3401010000NRG24190120241583234
|
23/01/2024
|
SIMA DEVI
|
3401010WL096879
|
SIMA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798895
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-002/319
(DANEKERA)
|
3401010000NRG24190120241583236
|
23/01/2024
|
SARITA DEVI
|
3401010WL096879
|
SARITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798841
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-003-002/64
(DANEKERA)
|
3401010000NRG24190120241583237
|
23/01/2024
|
MANOJ MAHTO
|
3401010WL096879
|
MANOJ MAHTO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798859
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-003/104
(DANEKERA)
|
3401010000NRG24190120241583096
|
23/01/2024
|
TIPRU MUNDA
|
3401010WL096874
|
TIPRU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798879
|
|
MR TIPRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-003-003/112
(DANEKERA)
|
3401010000NRG24190120241583284
|
23/01/2024
|
CHARO ORAON
|
3401010WL096880
|
CHARO ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798881
|
|
MR CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-003-003/116
(DANEKERA)
|
3401010000NRG24190120241583098
|
23/01/2024
|
BASUDEB LOHRA
|
3401010WL096874
|
BASUDEB LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798883
|
|
MR BASUDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-003-003/125
(DANEKERA)
|
3401010000NRG24190120241583099
|
23/01/2024
|
JITAN ORAON
|
3401010WL096874
|
JITAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798846
|
|
MRS JITAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-003-003/13
(DANEKERA)
|
3401010000NRG24190120241583100
|
23/01/2024
|
CHAMA ORAON
|
3401010WL096874
|
CHAMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798827
|
|
Chama Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LAPUNG
|
JH-01-010-003-003/134
(DANEKERA)
|
3401010000NRG24190120241583101
|
23/01/2024
|
CHARODHAR PARIDIYA
|
3401010WL096874
|
CHARODHAR PARIDIYA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798892
|
|
MR CHARODHAR PARDHIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-003-003/143
(DANEKERA)
|
3401010000NRG24190120241583285
|
23/01/2024
|
BHIKHRAM BARAIK
|
3401010WL096880
|
BHIKHRAM BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798885
|
|
Bhikhram Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LAPUNG
|
JH-01-010-003-003/153
(DANEKERA)
|
3401010000NRG24190120241583286
|
23/01/2024
|
HALINDRA CHIK BARAIK
|
3401010WL096880
|
HALINDRA CHIK BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798882
|
|
MR HALINDRA BRAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-003-003/157
(DANEKERA)
|
3401010000NRG24190120241583287
|
23/01/2024
|
SOMA ORAON
|
3401010WL096880
|
SOMA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798884
|
|
Soma Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LAPUNG
|
JH-01-010-003-003/179
(DANEKERA)
|
3401010000NRG24190120241583102
|
23/01/2024
|
VASUVA ORAON
|
3401010WL096874
|
VASUVA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798830
|
|
MR VASUVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-003-003/310
(DANEKERA)
|
3401010000NRG24190120241583103
|
23/01/2024
|
CHANDARMUNI ORAON
|
3401010WL096874
|
CHANDARMUNI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798829
|
|
MRS CHANDARMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-003-003/313
(DANEKERA)
|
3401010000NRG24190120241583105
|
23/01/2024
|
ASRITA MINZ
|
3401010WL096874
|
ASRITA MINZ
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139798870
|
|
MISS ASRITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-003-003/457
(DANEKERA)
|
3401010000NRG24190120241583106
|
23/01/2024
|
HANNA DEVI
|
3401010WL096874
|
HANNA DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139798878
|
|
MRS HANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-003-003/468
(DANEKERA)
|
3401010000NRG24190120241583288
|
23/01/2024
|
BONE ORAON
|
3401010WL096880
|
BONE ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798877
|
|
Bone Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
LAPUNG
|
JH-01-010-003-003/477
(DANEKERA)
|
3401010000NRG24190120241583107
|
23/01/2024
|
BALESHWAR MUNDA
|
3401010WL096874
|
BALESHWAR MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798837
|
|
MR BALESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-003-003/6
(DANEKERA)
|
3401010000NRG24190120241583289
|
23/01/2024
|
BOYO ORAON
|
3401010WL096880
|
BOYO ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798836
|
|
Boyo Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
LAPUNG
|
JH-01-010-003-003/72
(DANEKERA)
|
3401010000NRG24190120241583290
|
23/01/2024
|
BIRI ORAON
|
3401010WL096880
|
BIRI ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798880
|
|
MR BIRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-003-003/80
(DANEKERA)
|
3401010000NRG24190120241583109
|
23/01/2024
|
MADU BARIAK
|
3401010WL096874
|
MADU BARIAK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798866
|
|
MR MADU BARAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-003-003/93
(DANEKERA)
|
3401010000NRG24190120241583110
|
23/01/2024
|
JHIRGI DEVI
|
3401010WL096874
|
JHIRGI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798835
|
|
MRS JHIRGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-003-004/102
(DANEKERA)
|
3401010000NRG24190120241583111
|
23/01/2024
|
DASHMI ORAIN
|
3401010WL096874
|
DASHMI ORAIN
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139798861
|
|
MRS DASHMI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-003-004/112
(DANEKERA)
|
3401010000NRG24190120241583238
|
23/01/2024
|
KALESHWAR SAY
|
3401010WL096879
|
KALESHWAR SAY
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798891
|
|
MR KALESHWAR SAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-003-004/123
(DANEKERA)
|
3401010000NRG24190120241583239
|
23/01/2024
|
SUKHAN SWANSI
|
3401010WL096879
|
SUKHAN SWANSI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798849
|
|
SUKHAN SWANSI
|
BANK OF BARODA(606985)
|
|
53
|
LAPUNG
|
JH-01-010-003-004/126
(DANEKERA)
|
3401010000NRG24190120241583240
|
23/01/2024
|
Bindiya devi
|
3401010WL096879
|
Bindiya devi
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798838
|
|
MRS BINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-003-004/129
(DANEKERA)
|
3401010000NRG24190120241583241
|
23/01/2024
|
KUNDAN SAY
|
3401010WL096879
|
KUNDAN SAY
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798855
|
|
MR KUNDAN SAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-003-004/15
(DANEKERA)
|
3401010000NRG24190120241583242
|
23/01/2024
|
BASANTI DEVI
|
3401010WL096879
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798900
|
|
MR LOKNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-003-004/16
(DANEKERA)
|
3401010000NRG24190120241583243
|
23/01/2024
|
SHAYAM SUNDAR SAHU
|
3401010WL096879
|
SHAYAM SUNDAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798902
|
|
SAMSUNDER SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-003-004/3
(DANEKERA)
|
3401010000NRG24190120241583245
|
23/01/2024
|
KALAVATI DEVI
|
3401010WL096879
|
KALAVATI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139798834
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-003-004/3
(DANEKERA)
|
3401010000NRG24190120241583244
|
23/01/2024
|
MOHAN SAY
|
3401010WL096879
|
MOHAN SAY
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139798873
|
|
MR MOHAN SAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-003-004/30
(DANEKERA)
|
3401010000NRG24190120241583246
|
23/01/2024
|
GOBEEND SAY
|
3401010WL096879
|
GOBEEND SAY
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798845
|
|
Gobeend Say
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
LAPUNG
|
JH-01-010-003-004/40
(DANEKERA)
|
3401010000NRG24190120241583247
|
23/01/2024
|
RAJNI DEVI
|
3401010WL096879
|
RAJNI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798899
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-003-004/54
(DANEKERA)
|
3401010000NRG24190120241583113
|
23/01/2024
|
ASARI BHOGATAIN
|
3401010WL096874
|
ASARI BHOGATAIN
|
00415
|
SBIN0003574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139798833
|
|
MRS ASARI BHOGATAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-003-004/59
(DANEKERA)
|
3401010000NRG24190120241583114
|
23/01/2024
|
GITA DEVI
|
3401010WL096874
|
GITA DEVI
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139798832
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-003-006/12
(DANEKERA)
|
3401010000NRG24190120241583115
|
23/01/2024
|
LAXMIN DEVI
|
3401010WL096874
|
LAXMIN DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139798858
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-003-006/31
(DANEKERA)
|
3401010000NRG24190120241583116
|
23/01/2024
|
VIRENDRA SINGH
|
3401010WL096874
|
VIRENDRA SINGH
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139798847
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAPUNG
|
JH-01-010-003-006/62
(DANEKERA)
|
3401010000NRG24190120241583117
|
23/01/2024
|
HARINATH SINGH
|
3401010WL096874
|
HARINATH SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798896
|
|
MR HARINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-003-006/68
(DANEKERA)
|
3401010000NRG24190120241583118
|
23/01/2024
|
APLONIYA GURIYA
|
3401010WL096874
|
APLONIYA GURIYA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798860
|
|
MRS APLONIYA HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111492
|
111492
|
|
|
|
|
|
|
|
|
67
|
LAPUNG
|
JH-01-010-003-003/312
(DANEKERA)
|
3401010000NRG24190120241583104
|
23/01/2024
|
SHIVLAL MUNDA
|
3401010WL096874
|
SHIVLAL MUNDA
|
00415
|
SBIN0016002
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798831
|
|
MR SHIVLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
LAPUNG
|
JH-01-010-003-003/518
(DANEKERA)
|
3401010000NRG24190120241583108
|
23/01/2024
|
SUMAN KUMARI
|
3401010WL096874
|
SUMAN KUMARI
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798893
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
69
|
LAPUNG
|
JH-01-010-003-001/190
(DANEKERA)
|
3401010000NRG24190120241583087
|
23/01/2024
|
MAINI MUNDAIN
|
3401010WL096874
|
MAINI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798890
|
|
Mrs. MAINI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
LAPUNG
|
JH-01-010-003-001/23
(DANEKERA)
|
3401010000NRG24190120241583270
|
23/01/2024
|
PUNI DEVI
|
3401010WL096880
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798889
|
|
PUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
LAPUNG
|
JH-01-010-003-001/268
(DANEKERA)
|
3401010000NRG24190120241583229
|
23/01/2024
|
Radha Devi
|
3401010WL096879
|
Radha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798853
|
|
Radha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
LAPUNG
|
JH-01-010-003-001/41
(DANEKERA)
|
3401010000NRG24190120241583275
|
23/01/2024
|
SARITA DEVI
|
3401010WL096880
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798851
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LAPUNG
|
JH-01-010-003-001/45
(DANEKERA)
|
3401010000NRG24190120241583090
|
23/01/2024
|
RUPA KUMARI KESHRI
|
3401010WL096874
|
RUPA KUMARI KESHRI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798887
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
LAPUNG
|
JH-01-010-003-001/503
(DANEKERA)
|
3401010000NRG24190120241583091
|
23/01/2024
|
FULO DEVI
|
3401010WL096874
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798888
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAPUNG
|
JH-01-010-003-001/80
(DANEKERA)
|
3401010000NRG24190120241583235
|
23/01/2024
|
PRIYA DEVI
|
3401010WL096879
|
PRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798852
|
|
Mrs. PRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
LAPUNG
|
JH-01-010-003-003/108
(DANEKERA)
|
3401010000NRG24190120241583097
|
23/01/2024
|
MITU MUNDA
|
3401010WL096874
|
MITU MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798850
|
|
Mr. MITU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
LAPUNG
|
JH-01-010-003-004/134
(DANEKERA)
|
3401010000NRG24190120241583112
|
23/01/2024
|
ANURADHA DEVI
|
3401010WL096874
|
ANURADHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798886
|
|
Mrs. ANURADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140220
|
140220
|
|
|
|
|
|
|
|