|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAPUNG
|
JH-01-010-001-004/146
(BOKRANDA)
|
3401010000NRG24180520230238124
|
18/05/2023
|
RINA ORAON
|
3401010WL012859
|
RINA ORAON
|
00048
|
BKID0004702
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794797
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-001/14
(BOKRANDA)
|
3401010000NRG24180520230238205
|
18/05/2023
|
SURESH BAITHA
|
3401010WL012863
|
SURESH BAITHA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794749
|
|
Mr. SURESH BAITHA S/O SHITAL BAITHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-001/45
(BOKRANDA)
|
3401010000NRG24180520230238215
|
18/05/2023
|
RATIYA MUNDA
|
3401010WL012863
|
RATIYA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794750
|
|
Mr. RATIYA MUNDA S/O ETWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-002/15
(BOKRANDA)
|
3401010000NRG24180520230238169
|
18/05/2023
|
JOHAN TIRU
|
3401010WL012860
|
JOHAN TIRU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794748
|
|
Mr. JOHAN TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-001-002/40
(BOKRANDA)
|
3401010000NRG24180520230238171
|
18/05/2023
|
SHIVNARAYAN SAHU
|
3401010WL012860
|
SHIVNARAYAN SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794751
|
|
Mr. SHIVNARAYAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-002/45
(BOKRANDA)
|
3401010000NRG24180520230238173
|
18/05/2023
|
SHIVNARAYAN SINGH
|
3401010WL012860
|
SHIVNARAYAN SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794743
|
|
Mr. SHIVNARAYAN SINGH AND SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-002/64
(BOKRANDA)
|
3401010000NRG24180520230238175
|
18/05/2023
|
NANDKISHOR SAHU
|
3401010WL012860
|
NANDKISHOR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794747
|
|
Mr. NAND KUNWAR(@ KISHORE) SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-001-002/66
(BOKRANDA)
|
3401010000NRG24180520230238176
|
18/05/2023
|
GULAB SAHU
|
3401010WL012860
|
GULAB SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794746
|
|
Mr. GULAB SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-004/18
(BOKRANDA)
|
3401010000NRG24180520230238125
|
18/05/2023
|
ROMBA MUNDA
|
3401010WL012859
|
ROMBA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794754
|
|
Mr. ROMBA MUNDA & MRS.RUPAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-001-004/59
(BOKRANDA)
|
3401010000NRG24180520230238223
|
18/05/2023
|
DHANIYA ORAON
|
3401010WL012863
|
DHANIYA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794745
|
|
Mrs. DHANIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-001-004/59
(BOKRANDA)
|
3401010000NRG24180520230238222
|
18/05/2023
|
LALU ORAON
|
3401010WL012863
|
LALU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794744
|
|
Mr. LALU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-004/75
(BOKRANDA)
|
3401010000NRG24180520230238133
|
18/05/2023
|
MANGAL MUNDA
|
3401010WL012859
|
MANGAL MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794752
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-001-005/25
(BOKRANDA)
|
3401010000NRG24180520230238134
|
18/05/2023
|
FIRUWA LOHRA
|
3401010WL012859
|
FIRUWA LOHRA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794753
|
|
Mr. FIRWA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-001-001/106
(BOKRANDA)
|
3401010000NRG24180520230238163
|
18/05/2023
|
SIKENDAR SINGH
|
3401010WL012860
|
SIKENDAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794777
|
|
MR SIKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-001/17
(BOKRANDA)
|
3401010000NRG24180520230238206
|
18/05/2023
|
ATWA BAITHA
|
3401010WL012863
|
ATWA BAITHA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794763
|
|
MR ETWA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-001/236
(BOKRANDA)
|
3401010000NRG24180520230238207
|
18/05/2023
|
PAKO DEVI
|
3401010WL012863
|
PAKO DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794767
|
|
MRS PAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-001/338
(BOKRANDA)
|
3401010000NRG24180520230238208
|
18/05/2023
|
ASHOKE NATH SAH
|
3401010WL012863
|
ASHOKE NATH SAH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794769
|
|
MR ASHOK NATH SHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-001-001/343
(BOKRANDA)
|
3401010000NRG24180520230238117
|
18/05/2023
|
SARSWATI DEVI
|
3401010WL012859
|
SARSWATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794781
|
|
Mrs. SARSWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-001-001/39
(BOKRANDA)
|
3401010000NRG24180520230238211
|
18/05/2023
|
PRADIP MUNDA
|
3401010WL012863
|
PRADIP MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794794
|
|
MR PRADIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-001-001/392
(BOKRANDA)
|
3401010000NRG24180520230238212
|
18/05/2023
|
GITA DEVI
|
3401010WL012863
|
GITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794789
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-001-001/417
(BOKRANDA)
|
3401010000NRG24180520230238164
|
18/05/2023
|
DEBRU MUNDA
|
3401010WL012860
|
DEBRU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794771
|
|
MR DEBRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-001-001/420
(BOKRANDA)
|
3401010000NRG24180520230238213
|
18/05/2023
|
RAJNTI DEVI
|
3401010WL012863
|
RAJNTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794791
|
|
MISS RAJNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-001-001/48
(BOKRANDA)
|
3401010000NRG24180520230238216
|
18/05/2023
|
KHAIRA MUNDA
|
3401010WL012863
|
KHAIRA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794772
|
|
MR KHAIRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-001-001/487
(BOKRANDA)
|
3401010000NRG24180520230238217
|
18/05/2023
|
NISHA DEVI
|
3401010WL012863
|
NISHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794783
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-001-001/51
(BOKRANDA)
|
3401010000NRG24180520230238218
|
18/05/2023
|
SHASHI DEVI
|
3401010WL012863
|
SHASHI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794768
|
|
MR MOHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-001-001/6
(BOKRANDA)
|
3401010000NRG24180520230238165
|
18/05/2023
|
DHADHU MUNDA
|
3401010WL012860
|
DHADHU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794780
|
|
MR DHADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-001-001/6
(BOKRANDA)
|
3401010000NRG24180520230238166
|
18/05/2023
|
GOPAL MUNDA
|
3401010WL012860
|
GOPAL MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794795
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-001-001/65
(BOKRANDA)
|
3401010000NRG24180520230238167
|
18/05/2023
|
NIRAL MUNDA
|
3401010WL012860
|
NIRAL MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794786
|
|
MR NIRAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-001-001/74
(BOKRANDA)
|
3401010000NRG24180520230238219
|
18/05/2023
|
RUPNARAYEN KUMAR SINGH
|
3401010WL012863
|
RUPNARAYEN KUMAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794776
|
|
MR RUPNARAYAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-001-001/80
(BOKRANDA)
|
3401010000NRG24180520230238220
|
18/05/2023
|
SANJAY KUMAR HAJAM
|
3401010WL012863
|
SANJAY KUMAR HAJAM
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794785
|
|
MR SANJAY KUMAR HAJAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-001-001/90
(BOKRANDA)
|
3401010000NRG24180520230238168
|
18/05/2023
|
INDU DEVI
|
3401010WL012860
|
INDU DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794787
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-001-002/246
(BOKRANDA)
|
3401010000NRG24180520230238170
|
18/05/2023
|
SHANTI DEVI
|
3401010WL012860
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794778
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-001-002/40
(BOKRANDA)
|
3401010000NRG24180520230238172
|
18/05/2023
|
ANIL KUMAR SAHU
|
3401010WL012860
|
ANIL KUMAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794765
|
|
Anil Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LAPUNG
|
JH-01-010-001-002/43
(BOKRANDA)
|
3401010000NRG24180520230238120
|
18/05/2023
|
KIRAN DEVI
|
3401010WL012859
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794788
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-001-002/43
(BOKRANDA)
|
3401010000NRG24180520230238119
|
18/05/2023
|
NAND KISHOR KHERWAR
|
3401010WL012859
|
NAND KISHOR KHERWAR
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794755
|
|
Mr. NANDKISHOR KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
LAPUNG
|
JH-01-010-001-002/57
(BOKRANDA)
|
3401010000NRG24180520230238221
|
18/05/2023
|
DIRA BARLA
|
3401010WL012863
|
DIRA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794773
|
|
MR DIRA BARLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-001-002/94
(BOKRANDA)
|
3401010000NRG24180520230238177
|
18/05/2023
|
SUGAD BARLA
|
3401010WL012860
|
SUGAD BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794756
|
|
Mr. SUGAR BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
LAPUNG
|
JH-01-010-001-002/96
(BOKRANDA)
|
3401010000NRG24180520230238178
|
18/05/2023
|
DUGAN BARLA
|
3401010WL012860
|
DUGAN BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794790
|
|
MR DUGAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-001-004/102
(BOKRANDA)
|
3401010000NRG24180520230238121
|
18/05/2023
|
SOMARA MUNDA
|
3401010WL012859
|
SOMARA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794796
|
|
MR SOMARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-001-004/140
(BOKRANDA)
|
3401010000NRG24180520230238122
|
18/05/2023
|
PIUN LOHRA
|
3401010WL012859
|
PIUN LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794793
|
|
Piun Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LAPUNG
|
JH-01-010-001-004/370
(BOKRANDA)
|
3401010000NRG24180520230238126
|
18/05/2023
|
KRISHNA ORAON
|
3401010WL012859
|
KRISHNA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794757
|
|
Krishna Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LAPUNG
|
JH-01-010-001-004/371
(BOKRANDA)
|
3401010000NRG24180520230238127
|
18/05/2023
|
CHANDA MUNDA
|
3401010WL012859
|
CHANDA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794779
|
|
MR CHANDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-001-004/383
(BOKRANDA)
|
3401010000NRG24180520230238129
|
18/05/2023
|
ANITA BARLA
|
3401010WL012859
|
ANITA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794782
|
|
MRS AANITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-001-004/383
(BOKRANDA)
|
3401010000NRG24180520230238128
|
18/05/2023
|
ISHWARDAT BARLA
|
3401010WL012859
|
ISHWARDAT BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794764
|
|
Mr. ISHWARDAT BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
LAPUNG
|
JH-01-010-001-004/385
(BOKRANDA)
|
3401010000NRG24180520230238130
|
18/05/2023
|
CHANDRADEV MUNDA
|
3401010WL012859
|
CHANDRADEV MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794775
|
|
Chandradev Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
LAPUNG
|
JH-01-010-001-004/6
(BOKRANDA)
|
3401010000NRG24180520230238132
|
18/05/2023
|
JOHAN MUNDA
|
3401010WL012859
|
JOHAN MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794770
|
|
JOHAN MUNDA S O GHANU MUNDA
|
BANK OF BARODA(606985)
|
|
47
|
LAPUNG
|
JH-01-010-001-004/6
(BOKRANDA)
|
3401010000NRG24180520230238131
|
18/05/2023
|
SAHEBA MUNDA
|
3401010WL012859
|
SAHEBA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794762
|
|
MR SAHEBA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-001-005/79
(BOKRANDA)
|
3401010000NRG24180520230238137
|
18/05/2023
|
BABITA DEVI
|
3401010WL012859
|
BABITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794774
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-001-005/79
(BOKRANDA)
|
3401010000NRG24180520230238138
|
18/05/2023
|
VISHNU MAHALI
|
3401010WL012859
|
VISHNU MAHALI
|
00415
|
SBIN0003574
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821794792
|
|
MR VISHNU MAHALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-001-008/226
(BOKRANDA)
|
3401010000NRG24180520230238139
|
18/05/2023
|
MOHAN SAHU
|
3401010WL012859
|
MOHAN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794784
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
|
51
|
LAPUNG
|
JH-01-010-001-004/141
(BOKRANDA)
|
3401010000NRG24180520230238123
|
18/05/2023
|
LALIT BHAGAT
|
3401010WL012859
|
LALIT BHAGAT
|
00415
|
SBIN0005596
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821794761
|
|
MR LALIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
LAPUNG
|
JH-01-010-001-001/365
(BOKRANDA)
|
3401010000NRG24180520230238209
|
18/05/2023
|
SHIVANAND SAHU
|
3401010WL012863
|
SHIVANAND SAHU
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794766
|
|
SHIVANAND SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
LAPUNG
|
JH-01-010-001-001/386
(BOKRANDA)
|
3401010000NRG24180520230238210
|
18/05/2023
|
USHA DEVI
|
3401010WL012863
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794758
|
|
Mrs. USHA KUMARI BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
LAPUNG
|
JH-01-010-001-001/423
(BOKRANDA)
|
3401010000NRG24180520230238214
|
18/05/2023
|
PUJA DEVI
|
3401010WL012863
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794798
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
LAPUNG
|
JH-01-010-001-001/484
(BOKRANDA)
|
3401010000NRG24180520230238118
|
18/05/2023
|
KRISHNA ORAON
|
3401010WL012859
|
KRISHNA ORAON
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1821794799
|
|
Mr. KRISNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
LAPUNG
|
JH-01-010-001-005/251
(BOKRANDA)
|
3401010000NRG24180520230238135
|
18/05/2023
|
PUNI DEVI
|
3401010WL012859
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794760
|
|
Mrs. PUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
LAPUNG
|
JH-01-010-001-005/289
(BOKRANDA)
|
3401010000NRG24180520230238136
|
18/05/2023
|
BRAJNATH SAHU
|
3401010WL012859
|
BRAJNATH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821794759
|
|
Brajnath Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103512
|
103512
|
|
|
|
|
|
|
|