|
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-01-010-005-003/700
(DOLAICHA)
|
3401010000NRG24Z150220241683259
|
15/02/2024
|
PAWAN BHAGAT
|
3401010WL104356
|
PAWAN BHAGAT
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PAWAN BHAGAT SO MAHA
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-005-003/778
(DOLAICHA)
|
3401010000NRG24Z150220241683465
|
15/02/2024
|
SANGITA DEVI
|
3401010WL104361
|
SANGITA DEVI
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAPUNG
|
JH-01-010-005-003/805
(DOLAICHA)
|
3401010000NRG24Z150220241683401
|
15/02/2024
|
ANITA DEVI
|
3401010WL104359
|
ANITA DEVI
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-003/185
(DOLAICHA)
|
3401010000NRG24Z150220241683382
|
15/02/2024
|
GOBARDHAN MAHTO
|
3401010WL104359
|
GOBARDHAN MAHTO
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-005-003/211
(DOLAICHA)
|
3401010000NRG24Z150220241683453
|
15/02/2024
|
DHIRJANAND MAHTO
|
3401010WL104361
|
DHIRJANAND MAHTO
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DHIRJA NAND MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-005-003/399
(DOLAICHA)
|
3401010000NRG24Z150220241683249
|
15/02/2024
|
ELAG MUNDA
|
3401010WL104356
|
ELAG MUNDA
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ELAG MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAPUNG
|
JH-01-010-005-003/552
(DOLAICHA)
|
3401010000NRG24Z150220241683391
|
15/02/2024
|
AMIT BHAGAT
|
3401010WL104359
|
AMIT BHAGAT
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AMIT BHAGAT S/O SURAJMAL BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-005-003/579
(DOLAICHA)
|
3401010000NRG24Z150220241683392
|
15/02/2024
|
HIRAMAIN SAHU
|
3401010WL104359
|
HIRAMAIN SAHU
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
HIRAMAIN SAHU
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-005-003/639
(DOLAICHA)
|
3401010000NRG24Z150220241683255
|
15/02/2024
|
RAJESH SAHU
|
3401010WL104356
|
RAJESH SAHU
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Rajesh Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-005-003/641
(DOLAICHA)
|
3401010000NRG24Z150220241683393
|
15/02/2024
|
SACHIN KUMAR SAHU
|
3401010WL104359
|
SACHIN KUMAR SAHU
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SACHIN KUMAR SAHU S/O-RAM PRATAP SAHU
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-005-003/645
(DOLAICHA)
|
3401010000NRG24Z150220241683257
|
15/02/2024
|
KRISHNA SAHU
|
3401010WL104356
|
KRISHNA SAHU
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-005-003/662
(DOLAICHA)
|
3401010000NRG24Z150220241683396
|
15/02/2024
|
BINDESHWAR SAHU
|
3401010WL104359
|
BINDESHWAR SAHU
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Bindeshwar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
LAPUNG
|
JH-01-010-005-003/718
(DOLAICHA)
|
3401010000NRG24Z150220241683261
|
15/02/2024
|
MALA KUMARI
|
3401010WL104356
|
MALA KUMARI
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MALA KUAMRI D/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
LAPUNG
|
JH-01-010-005-003/811
(DOLAICHA)
|
3401010000NRG24Z150220241683402
|
15/02/2024
|
SOHAN SAHU
|
3401010WL104359
|
SOHAN SAHU
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SOHAN SAHU S/O-MUTUKDHARI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-005-003/551
(DOLAICHA)
|
3401010000NRG24Z150220241683390
|
15/02/2024
|
BRINDA SAHU
|
3401010WL104359
|
BRINDA SAHU
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
VRINDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAPUNG
|
JH-01-010-005-003/901
(DOLAICHA)
|
3401010000NRG24Z150220241683272
|
15/02/2024
|
DAHRU MUNDA
|
3401010WL104356
|
DAHRU MUNDA
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DAHRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-005-001/774
(DOLAICHA)
|
3401010000NRG24Z150220241683375
|
15/02/2024
|
VIMAL HORO
|
3401010WL104359
|
VIMAL HORO
|
00048
|
BKID0006156
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BIMAL HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-005-002/98
(DOLAICHA)
|
3401010000NRG24Z150220241683378
|
15/02/2024
|
JITAN DEVI
|
3401010WL104359
|
JITAN DEVI
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
19
|
LAPUNG
|
JH-01-010-005-003/740
(DOLAICHA)
|
3401010000NRG24Z150220241683265
|
15/02/2024
|
NIRAJ BHAGAT
|
3401010WL104356
|
NIRAJ BHAGAT
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NIRAJ KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-003/757
(DOLAICHA)
|
3401010000NRG24Z150220241683399
|
15/02/2024
|
MADAN MAHTO
|
3401010WL104359
|
MADAN MAHTO
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MADAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-005-003/103
(DOLAICHA)
|
3401010000NRG24Z150220241683241
|
15/02/2024
|
GANPAT SAHU
|
3401010WL104356
|
GANPAT SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GANPAT SAHU
|
BANK OF INDIA(508505)
|
|
22
|
LAPUNG
|
JH-01-010-005-003/211
(DOLAICHA)
|
3401010000NRG24Z150220241683454
|
15/02/2024
|
SUJATA DEVI
|
3401010WL104361
|
SUJATA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUJATA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
LAPUNG
|
JH-01-010-005-003/586
(DOLAICHA)
|
3401010000NRG24Z150220241683253
|
15/02/2024
|
NARAYAN SAHU
|
3401010WL104356
|
NARAYAN SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NARAYAN SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
LAPUNG
|
JH-01-010-005-003/702
(DOLAICHA)
|
3401010000NRG24Z150220241683397
|
15/02/2024
|
GUDIYA DEVI
|
3401010WL104359
|
GUDIYA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-005-003/97
(DOLAICHA)
|
3401010000NRG24Z150220241683275
|
15/02/2024
|
CHAMRA SAHU
|
3401010WL104356
|
CHAMRA SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. CHAMARA SAHU S/O JITABAHAN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
LAPUNG
|
JH-01-010-005-003/815
(DOLAICHA)
|
3401010000NRG24Z150220241683403
|
15/02/2024
|
SAMEERA KUMARI
|
3401010WL104359
|
SAMEERA KUMARI
|
00354
|
PUNB0673000
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SAMEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
LAPUNG
|
JH-01-010-005-001/18
(DOLAICHA)
|
3401010000NRG24Z150220241683369
|
15/02/2024
|
DHARMA MUNDA
|
3401010WL104359
|
DHARMA MUNDA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Dhrma Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LAPUNG
|
JH-01-010-005-001/20
(DOLAICHA)
|
3401010000NRG24Z150220241683370
|
15/02/2024
|
RAMESH MUNDA
|
3401010WL104359
|
RAMESH MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAJESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAPUNG
|
JH-01-010-005-001/354
(DOLAICHA)
|
3401010000NRG24Z150220241683371
|
15/02/2024
|
MASI MUNDA
|
3401010WL104359
|
MASI MUNDA
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR MASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-001/768
(DOLAICHA)
|
3401010000NRG24Z150220241683372
|
15/02/2024
|
LOKWA MUNDA
|
3401010WL104359
|
LOKWA MUNDA
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR LOKWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-002/313
(DOLAICHA)
|
3401010000NRG24Z150220241683377
|
15/02/2024
|
BAJE MUNDA
|
3401010WL104359
|
BAJE MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BAJE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-005-003/1
(DOLAICHA)
|
3401010000NRG24Z150220241683449
|
15/02/2024
|
RATIYA BHAGAT
|
3401010WL104361
|
RATIYA BHAGAT
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RATIYA BHAGAT
|
IDBI BANK(607095)
|
|
33
|
LAPUNG
|
JH-01-010-005-003/104
(DOLAICHA)
|
3401010000NRG24Z150220241683379
|
15/02/2024
|
CHANI MUNDAIN
|
3401010WL104359
|
CHANI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS CHANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-005-003/124
(DOLAICHA)
|
3401010000NRG24Z150220241683450
|
15/02/2024
|
SUKHLI DEVI
|
3401010WL104361
|
SUKHLI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS SUHKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-003/13
(DOLAICHA)
|
3401010000NRG24Z150220241683451
|
15/02/2024
|
BIRSA ORAON
|
3401010WL104361
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-005-003/138
(DOLAICHA)
|
3401010000NRG24Z150220241683380
|
15/02/2024
|
BENI SAHU
|
3401010WL104359
|
BENI SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-005-003/170
(DOLAICHA)
|
3401010000NRG24Z150220241683452
|
15/02/2024
|
BHIM MAHTO
|
3401010WL104361
|
BHIM MAHTO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-005-003/182
(DOLAICHA)
|
3401010000NRG24Z150220241683381
|
15/02/2024
|
BALO DEVI
|
3401010WL104359
|
BALO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-005-003/219
(DOLAICHA)
|
3401010000NRG24Z150220241683244
|
15/02/2024
|
LODO MUNDA
|
3401010WL104356
|
LODO MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR LODO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-005-003/233
(DOLAICHA)
|
3401010000NRG24Z150220241683455
|
15/02/2024
|
VIPAIT KUMARI
|
3401010WL104361
|
VIPAIT KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR VIPAIT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-005-003/254
(DOLAICHA)
|
3401010000NRG24Z150220241683383
|
15/02/2024
|
CHARKU LOHRA
|
3401010WL104359
|
CHARKU LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR CHARKU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-005-003/262
(DOLAICHA)
|
3401010000NRG24Z150220241683245
|
15/02/2024
|
ANDHU MUNDA
|
3401010WL104356
|
ANDHU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR ANDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-005-003/279
(DOLAICHA)
|
3401010000NRG24Z150220241683456
|
15/02/2024
|
Vaya munda
|
3401010WL104361
|
Vaya munda
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR VAYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-005-003/28
(DOLAICHA)
|
3401010000NRG24Z150220241683246
|
15/02/2024
|
BANNA ORAON
|
3401010WL104356
|
BANNA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-005-003/286
(DOLAICHA)
|
3401010000NRG24Z150220241683247
|
15/02/2024
|
JITIYA LOHRA
|
3401010WL104356
|
JITIYA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR JITIYA LOHORA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-005-003/3
(DOLAICHA)
|
3401010000NRG24Z150220241683457
|
15/02/2024
|
BIRSA ORAON
|
3401010WL104361
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
47
|
LAPUNG
|
JH-01-010-005-003/310
(DOLAICHA)
|
3401010000NRG24Z150220241683384
|
15/02/2024
|
MAINI ORAIN
|
3401010WL104359
|
MAINI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS MAINI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-005-003/32
(DOLAICHA)
|
3401010000NRG24Z150220241683458
|
15/02/2024
|
BANDHAN ORAIN
|
3401010WL104361
|
BANDHAN ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS BANDHAN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-005-003/356
(DOLAICHA)
|
3401010000NRG24Z150220241683386
|
15/02/2024
|
BIRSA MUNDA
|
3401010WL104359
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-005-003/36
(DOLAICHA)
|
3401010000NRG24Z150220241683459
|
15/02/2024
|
KRISANA
|
3401010WL104361
|
KRISANA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-005-003/400
(DOLAICHA)
|
3401010000NRG24Z150220241683387
|
15/02/2024
|
KUSHMATI DEVI
|
3401010WL104359
|
KUSHMATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS KHUSHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-005-003/41
(DOLAICHA)
|
3401010000NRG24Z150220241683388
|
15/02/2024
|
BIRASMUNI DEVI
|
3401010WL104359
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS BIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-005-003/410
(DOLAICHA)
|
3401010000NRG24Z150220241683389
|
15/02/2024
|
SAKHINDAR RAM
|
3401010WL104359
|
SAKHINDAR RAM
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SAKHINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-005-003/418
(DOLAICHA)
|
3401010000NRG24Z150220241683250
|
15/02/2024
|
DURGA DEVI
|
3401010WL104356
|
DURGA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-005-003/423
(DOLAICHA)
|
3401010000NRG24Z150220241683251
|
15/02/2024
|
ROPNI DEVI
|
3401010WL104356
|
ROPNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-005-003/44
(DOLAICHA)
|
3401010000NRG24Z150220241683461
|
15/02/2024
|
GHURA SAHU
|
3401010WL104361
|
GHURA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR GHURA SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-005-003/533
(DOLAICHA)
|
3401010000NRG24Z150220241683252
|
15/02/2024
|
BUDHAN MUNDAIN
|
3401010WL104356
|
BUDHAN MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MS BUDHAN MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-005-003/6
(DOLAICHA)
|
3401010000NRG24Z150220241683463
|
15/02/2024
|
SITARAM ORAON
|
3401010WL104361
|
SITARAM ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SITARAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-005-003/637
(DOLAICHA)
|
3401010000NRG24Z150220241683254
|
15/02/2024
|
SUMATI DEVI
|
3401010WL104356
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-005-003/640
(DOLAICHA)
|
3401010000NRG24Z150220241683256
|
15/02/2024
|
VIJAY MUNDA
|
3401010WL104356
|
VIJAY MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-005-003/643
(DOLAICHA)
|
3401010000NRG24Z150220241683394
|
15/02/2024
|
GHANSHYAM SAHU
|
3401010WL104359
|
GHANSHYAM SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-005-003/651
(DOLAICHA)
|
3401010000NRG24Z150220241683395
|
15/02/2024
|
KUNWARI DEVI
|
3401010WL104359
|
KUNWARI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS KUWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-005-003/706
(DOLAICHA)
|
3401010000NRG24Z150220241683464
|
15/02/2024
|
SUNDHARI DEVI
|
3401010WL104361
|
SUNDHARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS SUNDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-005-003/716
(DOLAICHA)
|
3401010000NRG24Z150220241683260
|
15/02/2024
|
DARMA MUNDA
|
3401010WL104356
|
DARMA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Dharma Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LAPUNG
|
JH-01-010-005-003/72
(DOLAICHA)
|
3401010000NRG24Z150220241683262
|
15/02/2024
|
MANGAL SWANSI
|
3401010WL104356
|
MANGAL SWANSI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR MANGAL SWANSI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-005-003/720
(DOLAICHA)
|
3401010000NRG24Z150220241683398
|
15/02/2024
|
MEENA DEVI
|
3401010WL104359
|
MEENA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAPUNG
|
JH-01-010-005-003/722
(DOLAICHA)
|
3401010000NRG24Z150220241683263
|
15/02/2024
|
SUNIL RAM
|
3401010WL104356
|
SUNIL RAM
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-005-003/726
(DOLAICHA)
|
3401010000NRG24Z150220241683264
|
15/02/2024
|
BHOLA SAHU
|
3401010WL104356
|
BHOLA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BHOLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-005-003/772
(DOLAICHA)
|
3401010000NRG24Z150220241683400
|
15/02/2024
|
GANDU ORAON
|
3401010WL104359
|
GANDU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR GANDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-005-003/819
(DOLAICHA)
|
3401010000NRG24Z150220241683269
|
15/02/2024
|
CHONE MUNDA
|
3401010WL104356
|
CHONE MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR CHONE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAPUNG
|
JH-01-010-005-003/82
(DOLAICHA)
|
3401010000NRG24Z150220241683467
|
15/02/2024
|
SHINDR SAHU
|
3401010WL104361
|
SHINDR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SAHINDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
LAPUNG
|
JH-01-010-005-003/873
(DOLAICHA)
|
3401010000NRG24Z150220241683468
|
15/02/2024
|
FULMANI ORAOIN
|
3401010WL104361
|
FULMANI ORAOIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS FULMANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAPUNG
|
JH-01-010-005-003/879
(DOLAICHA)
|
3401010000NRG24Z150220241683405
|
15/02/2024
|
SANDEEP ORAON
|
3401010WL104359
|
SANDEEP ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SANDEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAPUNG
|
JH-01-010-005-003/885
(DOLAICHA)
|
3401010000NRG24Z150220241683470
|
15/02/2024
|
SHANTI MUNDAIN
|
3401010WL104361
|
SHANTI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS SHANTI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAPUNG
|
JH-01-010-005-003/894
(DOLAICHA)
|
3401010000NRG24Z150220241683270
|
15/02/2024
|
PUNAM DEVI
|
3401010WL104356
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAPUNG
|
JH-01-010-005-003/93
(DOLAICHA)
|
3401010000NRG24Z150220241683273
|
15/02/2024
|
RAMAWATI DEVI
|
3401010WL104356
|
RAMAWATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAPUNG
|
JH-01-010-005-003/96
(DOLAICHA)
|
3401010000NRG24Z150220241683274
|
15/02/2024
|
RAMCHARAN SAHU
|
3401010WL104356
|
RAMCHARAN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. RAMACHARAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
78
|
LAPUNG
|
JH-01-010-005-003/34
(DOLAICHA)
|
3401010000NRG24Z150220241683385
|
15/02/2024
|
CHARWA ORAON
|
3401010WL104359
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAPUNG
|
JH-01-010-005-003/56
(DOLAICHA)
|
3401010000NRG24Z150220241683462
|
15/02/2024
|
BARJU MAHTO
|
3401010WL104361
|
BARJU MAHTO
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BARJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAPUNG
|
JH-01-010-005-003/758
(DOLAICHA)
|
3401010000NRG24Z150220241683267
|
15/02/2024
|
BIMARSH MUNDA
|
3401010WL104356
|
BIMARSH MUNDA
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BIMARSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
81
|
LAPUNG
|
JH-01-010-005-003/894
(DOLAICHA)
|
3401010000NRG24Z150220241683271
|
15/02/2024
|
SHIV KUMAR SAHU
|
3401010WL104356
|
SHIV KUMAR SAHU
|
00415
|
SBIN0015636
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHIV KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
82
|
LAPUNG
|
JH-01-010-005-003/297
(DOLAICHA)
|
3401010000NRG24Z150220241683248
|
15/02/2024
|
DENEYA MUNDA
|
3401010WL104356
|
DENEYA MUNDA
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DENEYA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
83
|
LAPUNG
|
JH-01-010-005-001/770
(DOLAICHA)
|
3401010000NRG24Z150220241683373
|
15/02/2024
|
JAUSI MUNDAIN
|
3401010WL104359
|
JAUSI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. JAUSI MUNDAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LAPUNG
|
JH-01-010-005-001/771
(DOLAICHA)
|
3401010000NRG24Z150220241683374
|
15/02/2024
|
SANJAY MUNDA
|
3401010WL104359
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SANJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAPUNG
|
JH-01-010-005-001/833
(DOLAICHA)
|
3401010000NRG24Z150220241683376
|
15/02/2024
|
FULMANI HORO
|
3401010WL104359
|
FULMANI HORO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. FULMANI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
LAPUNG
|
JH-01-010-005-003/108
(DOLAICHA)
|
3401010000NRG24Z150220241683242
|
15/02/2024
|
SUDHA DEVI
|
3401010WL104356
|
SUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAPUNG
|
JH-01-010-005-003/159
(DOLAICHA)
|
3401010000NRG24Z150220241683243
|
15/02/2024
|
MADHO LOHRA
|
3401010WL104356
|
MADHO LOHRA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MADHO LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LAPUNG
|
JH-01-010-005-003/39
(DOLAICHA)
|
3401010000NRG24Z150220241683460
|
15/02/2024
|
KARMI DEVI
|
3401010WL104361
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
LAPUNG
|
JH-01-010-005-003/652
(DOLAICHA)
|
3401010000NRG24Z150220241683258
|
15/02/2024
|
SUNITA KUMARI
|
3401010WL104356
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
LAPUNG
|
JH-01-010-005-003/753
(DOLAICHA)
|
3401010000NRG24Z150220241683266
|
15/02/2024
|
SUMAN SAHU
|
3401010WL104356
|
SUMAN SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LAPUNG
|
JH-01-010-005-003/797
(DOLAICHA)
|
3401010000NRG24Z150220241683466
|
15/02/2024
|
SIMA MUNDA
|
3401010WL104361
|
SIMA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
LAPUNG
|
JH-01-010-005-003/818
(DOLAICHA)
|
3401010000NRG24Z150220241683268
|
15/02/2024
|
SAMPATI DEVI
|
3401010WL104356
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
LAPUNG
|
JH-01-010-005-003/872
(DOLAICHA)
|
3401010000NRG24Z150220241683404
|
15/02/2024
|
SANDHYA DEVI
|
3401010WL104359
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
LAPUNG
|
JH-01-010-005-003/877
(DOLAICHA)
|
3401010000NRG24Z150220241683469
|
15/02/2024
|
SUSHAMA ORAIN
|
3401010WL104361
|
SUSHAMA ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS SUSHAMA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29241
|
29241
|
|
|
|
|
|
|
|