Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:05:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_210423APB_FTO_44422
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-01-010-005-003/315
(DOLAICHA) 		3401010000NRG24Z210420230065953 21/04/2023 SANTOSH BARLA 3401010WL003502 SANTOSH BARLA 00045 BARB0BEROXX 324 324 Processed 24/04/2023 S45104080 SANTOSH BARLA BANK OF BARODA(606985)
2 LAPUNG JH-01-010-005-003/408
(DOLAICHA) 		3401010000NRG24Z210420230066501 21/04/2023 MARSEL BARLA 3401010WL003531 MARSEL BARLA 00045 BARB0BEROXX 324 324 Processed 24/04/2023 S45104080 Marsel Barla BANK OF BARODA(606985)
3 LAPUNG JH-01-010-005-003/430
(DOLAICHA) 		3401010000NRG24Z210420230066502 21/04/2023 VIJAY MAHLI 3401010WL003531 VIJAY MAHLI 00045 BARB0BEROXX 324 324 Processed 24/04/2023 S45104587 Vijay Mahli BANK OF BARODA(606985)
4 LAPUNG JH-01-010-005-003/710
(DOLAICHA) 		3401010000NRG24Z210420230066509 21/04/2023 SIMI DEVI 3401010WL003531 SIMI DEVI 00045 BARB0BEROXX 324 324 Processed 24/04/2023 S45104587 SIMI DEVI CANARA BANK(508532)
5 LAPUNG JH-01-010-005-003/747
(DOLAICHA) 		3401010000NRG24Z210420230066512 21/04/2023 UMA KUMARI 3401010WL003531 UMA KUMARI 00045 BARB0BEROXX 324 324 Processed 24/04/2023 S45104587 Uma Kumari BANK OF BARODA(606985)
6 LAPUNG JH-01-010-005-003/762
(DOLAICHA) 		3401010000NRG24Z210420230065964 21/04/2023 AJAY SAHU 3401010WL003502 AJAY SAHU 00045 BARB0BEROXX 324 324 Processed 24/04/2023 S45104080 Ajay Sahu BANK OF BARODA(606985)
7 LAPUNG JH-01-010-005-003/763
(DOLAICHA) 		3401010000NRG24Z210420230066513 21/04/2023 NIRMAL BARLA 3401010WL003531 NIRMAL BARLA 00045 BARB0BEROXX 324 324 Processed 24/04/2023 S45104080 Nirmal Barla BANK OF BARODA(606985)
8 LAPUNG JH-01-010-005-003/790
(DOLAICHA) 		3401010000NRG24Z210420230066514 21/04/2023 BISHAL BHAGAT 3401010WL003531 BISHAL BHAGAT 00045 BARB0BEROXX 324 324 Processed 24/04/2023 S45104080 Bishal Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
9 LAPUNG JH-01-010-005-003/790
(DOLAICHA) 		3401010000NRG24Z210420230066515 21/04/2023 KARMI XALXO 3401010WL003531 KARMI XALXO 00045 BARB0BEROXX 324 324 Processed 24/04/2023 S45104587 KARMI XALXO INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAPUNG JH-01-010-005-003/99
(DOLAICHA) 		3401010000NRG24Z210420230065966 21/04/2023 MANGRU MUNDA 3401010WL003502 MANGRU MUNDA 00045 BARB0BEROXX 324 324 Processed 24/04/2023 S45104080 MANGRU MUNDA BANK OF BARODA(606985)
SubTotal 3240 3240
11 LAPUNG JH-01-010-005-001/745
(DOLAICHA) 		3401010000NRG24Z210420230065993 21/04/2023 PRIYANKA KUMARI 3401010WL003503 PRIYANKA KUMARI 00048 BKID0004904 162 162 Processed 24/04/2023 S45104080 PRIYANKA KUMARI D/O MANI YADAV BANK OF INDIA(508505)
SubTotal 162 162
12 LAPUNG JH-01-010-005-003/744
(DOLAICHA) 		3401010000NRG24Z210420230065962 21/04/2023 HAREN KUMAR BHAGAT 3401010WL003502 HAREN KUMAR BHAGAT 00048 BKID0004956 324 324 Processed 24/04/2023 S45104080 HARAN BHAGAT IDBI BANK(607095)
SubTotal 324 324
13 LAPUNG JH-01-010-005-003/522
(DOLAICHA) 		3401010000NRG24Z210420230065959 21/04/2023 JASMATI DEVI 3401010WL003502 JASMATI DEVI 00048 BKID0004959 324 324 Processed 24/04/2023 S45104080 JASMATI DEVI BANK OF INDIA(508505)
14 LAPUNG JH-01-010-005-003/653
(DOLAICHA) 		3401010000NRG24Z210420230066507 21/04/2023 BAJRANG SINGH 3401010WL003531 BAJRANG SINGH 00048 BKID0004959 324 324 Processed 24/04/2023 S45104080 BAJRANGH SINGH S/O UDAY SINGH BANK OF INDIA(508505)
15 LAPUNG JH-01-010-005-003/803
(DOLAICHA) 		3401010000NRG24Z210420230066517 21/04/2023 GAUTAM SAHU 3401010WL003531 GAUTAM SAHU 00048 BKID0004959 324 324 Processed 24/04/2023 S45104080 Gautam Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
16 LAPUNG JH-01-010-005-001/316
(DOLAICHA) 		3401010000NRG24Z210420230065934 21/04/2023 KARMA MUNDA 3401010WL003502 KARMA MUNDA 00078 CNRB0004895 324 324 Processed 24/04/2023 S45104080 KARMA MUNDA CANARA BANK(508532)
17 LAPUNG JH-01-010-005-003/132
(DOLAICHA) 		3401010000NRG24Z210420230065947 21/04/2023 AJAY SINGH 3401010WL003502 AJAY SINGH 00078 CNRB0004895 324 324 Processed 24/04/2023 S45104080 Ajay Singh AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAPUNG JH-01-010-005-003/66
(DOLAICHA) 		3401010000NRG24Z210420230066508 21/04/2023 ANITA DEVI 3401010WL003531 ANITA DEVI 00078 CNRB0004895 324 324 Processed 24/04/2023 S45104080 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
19 LAPUNG JH-01-010-005-001/369
(DOLAICHA) 		3401010000NRG24Z210420230065938 21/04/2023 BHUDAIN MUNDAIN 3401010WL003502 BHUDAIN MUNDAIN 00197 BKID0JHARGB 324 324 Processed 24/04/2023 S45104080 Mrs. BHUDAIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-005-001/739
(DOLAICHA) 		3401010000NRG24Z210420230065944 21/04/2023 JHUTHAN MUNDAIN 3401010WL003502 JHUTHAN MUNDAIN 00197 BKID0JHARGB 324 324 Processed 24/04/2023 S45104080 Mrs. JHUTHAN MUNDAIN VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-005-003/395
(DOLAICHA) 		3401010000NRG24Z210420230066500 21/04/2023 UDAY SINGH 3401010WL003531 UDAY SINGH 00197 BKID0JHARGB 324 324 Processed 24/04/2023 S45104080 UDAY SINGH BANK OF INDIA(508505)
SubTotal 972 972
22 LAPUNG JH-01-010-005-003/162
(DOLAICHA) 		3401010000NRG24Z210420230065948 21/04/2023 GUJU SINGH 3401010WL003502 GUJU SINGH 00354 PUNB0976000 324 324 Processed 24/04/2023 S45104587 GUJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
23 LAPUNG JH-01-010-005-001/122
(DOLAICHA) 		3401010000NRG24Z210420230065982 21/04/2023 LILAWATI DEVI 3401010WL003503 LILAWATI DEVI 00415 SBIN0003574 162 162 Processed 24/04/2023 S45104080 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24Z210420230065983 21/04/2023 GAWRI DEVI 3401010WL003503 GAWRI DEVI 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MRS GAURI DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24Z210420230065984 21/04/2023 VIRENDAR GOPE 3401010WL003503 VIRENDAR GOPE 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 BIRENDRA GOPE BANK OF INDIA(508505)
26 LAPUNG JH-01-010-005-001/134
(DOLAICHA) 		3401010000NRG24Z210420230065986 21/04/2023 BUDHNI ORAIN 3401010WL003503 BUDHNI ORAIN 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104587 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-001/134
(DOLAICHA) 		3401010000NRG24Z210420230065985 21/04/2023 SOMRA ORAON 3401010WL003503 SOMRA ORAON 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR SOMRA ORAON STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-001/138
(DOLAICHA) 		3401010000NRG24Z210420230065927 21/04/2023 KARTA MUNDA 3401010WL003502 KARTA MUNDA 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 KARTA MUNDA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-001/146
(DOLAICHA) 		3401010000NRG24Z210420230065928 21/04/2023 SUMATI DEVI 3401010WL003502 SUMATI DEVI 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MISS SUMANTI DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-001/16
(DOLAICHA) 		3401010000NRG24Z210420230065929 21/04/2023 TETRU MUNDA 3401010WL003502 TETRU MUNDA 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR TETRU MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-001/160
(DOLAICHA) 		3401010000NRG24Z210420230065930 21/04/2023 RAJESH GOPE 3401010WL003502 RAJESH GOPE 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR RAJESH GOPE STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-005-001/186
(DOLAICHA) 		3401010000NRG24Z210420230065987 21/04/2023 HARUN KACHAHAP 3401010WL003503 HARUN KACHAHAP 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR HARUN KACHHAP STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-001/186
(DOLAICHA) 		3401010000NRG24Z210420230065988 21/04/2023 SUSHILA KACHHAP 3401010WL003503 SUSHILA KACHHAP 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MISS SUSHILA KACHHAP STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-001/25
(DOLAICHA) 		3401010000NRG24Z210420230065989 21/04/2023 KARMA ORAON 3401010WL003503 KARMA ORAON 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR KARMA ORAON STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-001/310
(DOLAICHA) 		3401010000NRG24Z210420230065931 21/04/2023 ATWARI MUNDAIN 3401010WL003502 ATWARI MUNDAIN 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MISS ATWARI MUNDAIN STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-005-001/314
(DOLAICHA) 		3401010000NRG24Z210420230065932 21/04/2023 TETRU MUNDA 3401010WL003502 TETRU MUNDA 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR TATRU MUNDA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-005-001/315
(DOLAICHA) 		3401010000NRG24Z210420230065933 21/04/2023 HAURI MUNDAIN 3401010WL003502 HAURI MUNDAIN 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MISS HOURI MUNDAIN STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-005-001/324
(DOLAICHA) 		3401010000NRG24Z210420230065936 21/04/2023 JEMS MUNDA 3401010WL003502 JEMS MUNDA 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR JEMS MUNDA STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-005-001/353
(DOLAICHA) 		3401010000NRG24Z210420230065937 21/04/2023 PREM CHAND GOPE 3401010WL003502 PREM CHAND GOPE 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 Mr. PREM CHAND GOPE VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-005-001/368
(DOLAICHA) 		3401010000NRG24Z210420230065990 21/04/2023 MANGRU ORAON 3401010WL003503 MANGRU ORAON 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MANGRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAPUNG JH-01-010-005-001/430
(DOLAICHA) 		3401010000NRG24Z210420230065939 21/04/2023 KESAWATI MUNDAIN 3401010WL003502 KESAWATI MUNDAIN 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MRS KESHAVATI MUNDAIN STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-005-001/448
(DOLAICHA) 		3401010000NRG24Z210420230065940 21/04/2023 SUKARCHAND MUNDA 3401010WL003502 SUKARCHAND MUNDA 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR SUKARCHAND MUNDA STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-005-001/498
(DOLAICHA) 		3401010000NRG24Z210420230065941 21/04/2023 PUJA DEVI 3401010WL003502 PUJA DEVI 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-005-001/62
(DOLAICHA) 		3401010000NRG24Z210420230065942 21/04/2023 MAHTO MUNDA 3401010WL003502 MAHTO MUNDA 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR MAHTO MUNDA STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-005-001/69
(DOLAICHA) 		3401010000NRG24Z210420230065992 21/04/2023 AJAY TURI 3401010WL003503 AJAY TURI 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR AJAY MANJHI STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-005-001/745
(DOLAICHA) 		3401010000NRG24Z210420230065994 21/04/2023 KRISHNA GOP 3401010WL003503 KRISHNA GOP 00415 SBIN0003574 162 162 Processed 24/04/2023 S45104080 MR KRISHNA GOP STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-005-003/125
(DOLAICHA) 		3401010000NRG24Z210420230065946 21/04/2023 LOGADO MUNDA 3401010WL003502 LOGADO MUNDA 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR LOGRO MUNDA STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-005-003/195
(DOLAICHA) 		3401010000NRG24Z210420230065949 21/04/2023 DAMI MUNDAIN 3401010WL003502 DAMI MUNDAIN 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MRS DAMI MUNDAIN STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-005-003/213
(DOLAICHA) 		3401010000NRG24Z210420230065950 21/04/2023 MADAN DEVI 3401010WL003502 MADAN DEVI 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MISS MADAN DEVI STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-005-003/215
(DOLAICHA) 		3401010000NRG24Z210420230066496 21/04/2023 JEETNATH SAHU 3401010WL003531 JEETNATH SAHU 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR JITNATH SAHU STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-005-003/234
(DOLAICHA) 		3401010000NRG24Z210420230065951 21/04/2023 INDU BARLA 3401010WL003502 INDU BARLA 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MISS INDU BARLA STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-005-003/292
(DOLAICHA) 		3401010000NRG24Z210420230065952 21/04/2023 NANDA SINGH 3401010WL003502 NANDA SINGH 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR NANDA SINGH STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-005-003/304
(DOLAICHA) 		3401010000NRG24Z210420230066497 21/04/2023 MANI MAHTO 3401010WL003531 MANI MAHTO 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 Mani Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
54 LAPUNG JH-01-010-005-003/321
(DOLAICHA) 		3401010000NRG24Z210420230066498 21/04/2023 SAVITRI DEVI 3401010WL003531 SAVITRI DEVI 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-005-003/359
(DOLAICHA) 		3401010000NRG24Z210420230065954 21/04/2023 NAGI ORAIN 3401010WL003502 NAGI ORAIN 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MISS NAGI ORAIN STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-005-003/371
(DOLAICHA) 		3401010000NRG24Z210420230065955 21/04/2023 LUNDRI DEVI 3401010WL003502 LUNDRI DEVI 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MISS LUNDRI DEVI STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-005-003/376
(DOLAICHA) 		3401010000NRG24Z210420230065956 21/04/2023 CHAMPU ORAIN 3401010WL003502 CHAMPU ORAIN 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MISS CHAMPU ORAIN STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-005-003/522
(DOLAICHA) 		3401010000NRG24Z210420230065958 21/04/2023 DIGAMBAR SINGH 3401010WL003502 DIGAMBAR SINGH 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-005-003/543
(DOLAICHA) 		3401010000NRG24Z210420230065960 21/04/2023 MARSA DEVI 3401010WL003502 MARSA DEVI 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MISS MARSA DEVI STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-005-003/632
(DOLAICHA) 		3401010000NRG24Z210420230065961 21/04/2023 CHAMPU MUNDAIN 3401010WL003502 CHAMPU MUNDAIN 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MISS CHAMPU MUNDAIN STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-005-003/633
(DOLAICHA) 		3401010000NRG24Z210420230066506 21/04/2023 JAGESHWAR SINGH 3401010WL003531 JAGESHWAR SINGH 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 JAGESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAPUNG JH-01-010-005-003/822
(DOLAICHA) 		3401010000NRG24Z210420230066519 21/04/2023 NAKUL SINGH 3401010WL003531 NAKUL SINGH 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR NAKUL SINGH STATE BANK OF INDIA(508548)
SubTotal 12636 12636
63 LAPUNG JH-01-010-005-003/420
(DOLAICHA) 		3401010000NRG24Z210420230065957 21/04/2023 SARITA DEVI 3401010WL003502 SARITA DEVI 00415 SBIN0012618 324 324 Processed 24/04/2023 S45104080 MRS SARITA DEVI STATE BANK OF INDIA(508548)
64 LAPUNG JH-01-010-005-003/747
(DOLAICHA) 		3401010000NRG24Z210420230066511 21/04/2023 SHREEKANT BHAGAT 3401010WL003531 SHREEKANT BHAGAT 00415 SBIN0012618 324 324 Processed 24/04/2023 S45104080 SHREEKANT BHAGAT S/O KISTOKANT BHAGAT BANK OF INDIA(508505)
SubTotal 648 648
65 LAPUNG JH-01-010-005-001/122
(DOLAICHA) 		3401010000NRG24Z210420230065981 21/04/2023 MANOJ GOPE 3401010WL003503 MANOJ GOPE 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104080 MANOJ GOPE BANK OF INDIA(508505)
66 LAPUNG JH-01-010-005-003/330
(DOLAICHA) 		3401010000NRG24Z210420230066499 21/04/2023 DADU MUNDA 3401010WL003531 DADU MUNDA 00462 UCBA0000803 324 324 Processed 24/04/2023 S45104080 DADU MUNDA UCO BANK(607066)
67 LAPUNG JH-01-010-005-003/458
(DOLAICHA) 		3401010000NRG24Z210420230066504 21/04/2023 NISTAR BARLA 3401010WL003531 NISTAR BARLA 00462 UCBA0000803 324 324 Processed 24/04/2023 S45104080 NISTAR BARLA UCO BANK(607066)
68 LAPUNG JH-01-010-005-003/743
(DOLAICHA) 		3401010000NRG24Z210420230066510 21/04/2023 SUKHAMANI DEVI 3401010WL003531 SUKHAMANI DEVI 00462 UCBA0000803 324 324 Processed 24/04/2023 S45104080 SUKHAMANI DEVI UCO BANK(607066)
SubTotal 1134 1134
69 LAPUNG JH-01-010-005-001/421
(DOLAICHA) 		3401010000NRG24Z210420230065991 21/04/2023 BIRSA MANJHI 3401010WL003503 BIRSA MANJHI 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104080 Mr. BIRSA MANJHI VANANCHAL GRAMIN BANK(607210)
70 LAPUNG JH-01-010-005-001/62
(DOLAICHA) 		3401010000NRG24Z210420230065943 21/04/2023 ETWARI MUNDAIN 3401010WL003502 ETWARI MUNDAIN 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104080 Mrs. ETWARI MUNDAIN VANANCHAL GRAMIN BANK(607210)
71 LAPUNG JH-01-010-005-001/746
(DOLAICHA) 		3401010000NRG24Z210420230065945 21/04/2023 SANIKA MUNDA 3401010WL003502 SANIKA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104080 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
72 LAPUNG JH-01-010-005-003/137
(DOLAICHA) 		3401010000NRG24Z210420230066494 21/04/2023 AJAY RAM 3401010WL003531 AJAY RAM 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104587 Mr. AJAY RAM VANANCHAL GRAMIN BANK(607210)
73 LAPUNG JH-01-010-005-003/452
(DOLAICHA) 		3401010000NRG24Z210420230066503 21/04/2023 CHARO MUNDA 3401010WL003531 CHARO MUNDA 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104587 CHARO MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LAPUNG JH-01-010-005-003/577
(DOLAICHA) 		3401010000NRG24Z210420230066505 21/04/2023 PRABHA DEVI 3401010WL003531 PRABHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104080 PRABHA DEVI IDBI BANK(607095)
75 LAPUNG JH-01-010-005-003/744
(DOLAICHA) 		3401010000NRG24Z210420230065963 21/04/2023 RITA DEVI 3401010WL003502 RITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104587 MRS RITA DEVI STATE BANK OF INDIA(508548)
76 LAPUNG JH-01-010-005-003/801
(DOLAICHA) 		3401010000NRG24Z210420230066516 21/04/2023 SOMRA MUNDA 3401010WL003531 SOMRA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104587 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
77 LAPUNG JH-01-010-005-003/802
(DOLAICHA) 		3401010000NRG24Z210420230065965 21/04/2023 HARSH BHAGAT 3401010WL003502 HARSH BHAGAT 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104587 Mr. HARSH BHAGAT VANANCHAL GRAMIN BANK(607210)
78 LAPUNG JH-01-010-005-003/809
(DOLAICHA) 		3401010000NRG24Z210420230066518 21/04/2023 SOMA MUNDA 3401010WL003531 SOMA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104587 Mr. SOMA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_210423APB_FTO_44422 Bank of Baroda BARB0BEROXX BERO 3240
2 LAPUNG JH3401010005_210423APB_FTO_44422 BANK OF INDIA BKID0004904 CHURCH ROAD 162
3 LAPUNG JH3401010005_210423APB_FTO_44422 BANK OF INDIA BKID0004956 BIRDA 324
4 LAPUNG JH3401010005_210423APB_FTO_44422 BANK OF INDIA BKID0004959 BERO 972
5 LAPUNG JH3401010005_210423APB_FTO_44422 Canara Bank CNRB0004895 BERO 972
6 LAPUNG JH3401010005_210423APB_FTO_44422 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
7 LAPUNG JH3401010005_210423APB_FTO_44422 Punjab National Bank PUNB0976000 BERO RANCHI 324
8 LAPUNG JH3401010005_210423APB_FTO_44422 State Bank of India SBIN0003574 LAPUNG 12636
9 LAPUNG JH3401010005_210423APB_FTO_44422 State Bank of India SBIN0012618 BERO 648
10 LAPUNG JH3401010005_210423APB_FTO_44422 UCO Bank UCBA0000803 BERO 1134
11 LAPUNG JH3401010005_210423APB_FTO_44422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2268
12 LAPUNG JH3401010005_210423APB_FTO_44422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 972

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