|
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-01-010-005-003/399
(DOLAICHA)
|
3401010000NRG24Z040320241768976
|
04/03/2024
|
ELAG MUNDA
|
3401010WL110066
|
ELAG MUNDA
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ELAG MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-003/901
(DOLAICHA)
|
3401010000NRG24Z040320241768995
|
04/03/2024
|
DAHRU MUNDA
|
3401010WL110066
|
DAHRU MUNDA
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DAHRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-001/774
(DOLAICHA)
|
3401010000NRG24Z040320241768966
|
04/03/2024
|
VIMAL HORO
|
3401010WL110066
|
VIMAL HORO
|
00048
|
BKID0006156
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BIMAL HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-002/77
(DOLAICHA)
|
3401010000NRG24Z040320241769174
|
04/03/2024
|
DASMI DEVI
|
3401010WL110079
|
DASMI DEVI
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DASMI DEVI
|
CANARA BANK(508532)
|
|
5
|
LAPUNG
|
JH-01-010-005-002/99
(DOLAICHA)
|
3401010000NRG24Z040320241769175
|
04/03/2024
|
DASHRATH MUNDA
|
3401010WL110079
|
DASHRATH MUNDA
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DASHRATH MUNDA
|
CANARA BANK(508532)
|
|
6
|
LAPUNG
|
JH-01-010-005-003/740
(DOLAICHA)
|
3401010000NRG24Z040320241768990
|
04/03/2024
|
NIRAJ BHAGAT
|
3401010WL110066
|
NIRAJ BHAGAT
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NIRAJ KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-003/757
(DOLAICHA)
|
3401010000NRG24Z040320241768991
|
04/03/2024
|
MADAN MAHTO
|
3401010WL110066
|
MADAN MAHTO
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MADAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-005-002/194
(DOLAICHA)
|
3401010000NRG24Z040320241769169
|
04/03/2024
|
ANJU DEVI
|
3401010WL110079
|
ANJU DEVI
|
00176
|
IDIB000B765
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-005-001/127
(DOLAICHA)
|
3401010000NRG24Z040320241769224
|
04/03/2024
|
DWARIKA GOPE
|
3401010WL110080
|
DWARIKA GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. DAWARIKA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-005-001/71
(DOLAICHA)
|
3401010000NRG24Z040320241769232
|
04/03/2024
|
NARAYAN GOPE
|
3401010WL110080
|
NARAYAN GOPE
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. NARAYAN GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-005-003/586
(DOLAICHA)
|
3401010000NRG24Z040320241768981
|
04/03/2024
|
NARAYAN SAHU
|
3401010WL110066
|
NARAYAN SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NARAYAN SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-005-001/105
(DOLAICHA)
|
3401010000NRG24Z040320241769165
|
04/03/2024
|
PARWATI KUMARI
|
3401010WL110079
|
PARWATI KUMARI
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-001/109
(DOLAICHA)
|
3401010000NRG24Z040320241769223
|
04/03/2024
|
CHANDAR RAM GOPE
|
3401010WL110080
|
CHANDAR RAM GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR CHANDRA RAM GOPE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-005-001/146
(DOLAICHA)
|
3401010000NRG24Z040320241769225
|
04/03/2024
|
SUMATI DEVI
|
3401010WL110080
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-005-001/147
(DOLAICHA)
|
3401010000NRG24Z040320241769226
|
04/03/2024
|
PUSA ORAON
|
3401010WL110080
|
PUSA ORAON
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR PUSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-001/171
(DOLAICHA)
|
3401010000NRG24Z040320241769166
|
04/03/2024
|
NARAYAN GOPE
|
3401010WL110079
|
NARAYAN GOPE
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NARAYAN GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAPUNG
|
JH-01-010-005-001/20
(DOLAICHA)
|
3401010000NRG24Z040320241768964
|
04/03/2024
|
RAMESH MUNDA
|
3401010WL110066
|
RAMESH MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAJESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAPUNG
|
JH-01-010-005-001/333
(DOLAICHA)
|
3401010000NRG24Z040320241769167
|
04/03/2024
|
SALOMI TIGGA
|
3401010WL110079
|
SALOMI TIGGA
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SALOMI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-005-001/349
(DOLAICHA)
|
3401010000NRG24Z040320241769168
|
04/03/2024
|
MARIYAM DEVI
|
3401010WL110079
|
MARIYAM DEVI
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-001/42
(DOLAICHA)
|
3401010000NRG24Z040320241769228
|
04/03/2024
|
URMILA DEVI
|
3401010WL110080
|
URMILA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-001/448
(DOLAICHA)
|
3401010000NRG24Z040320241769230
|
04/03/2024
|
SUKARCHAND MUNDA
|
3401010WL110080
|
SUKARCHAND MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SUKARCHAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-005-001/843
(DOLAICHA)
|
3401010000NRG24Z040320241769233
|
04/03/2024
|
BISHNU GOPE
|
3401010WL110080
|
BISHNU GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR VISHNU GOPE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-001/851
(DOLAICHA)
|
3401010000NRG24Z040320241769234
|
04/03/2024
|
MANISH GOPE
|
3401010WL110080
|
MANISH GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MANISH GOPE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-001/851
(DOLAICHA)
|
3401010000NRG24Z040320241769235
|
04/03/2024
|
SHASHI KUMARI
|
3401010WL110080
|
SHASHI KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MS SHASHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-005-001/852
(DOLAICHA)
|
3401010000NRG24Z040320241769237
|
04/03/2024
|
KIRAN KUMARI
|
3401010WL110080
|
KIRAN KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-005-001/97
(DOLAICHA)
|
3401010000NRG24Z040320241769238
|
04/03/2024
|
BALMATI DEVI
|
3401010WL110080
|
BALMATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-005-002/281
(DOLAICHA)
|
3401010000NRG24Z040320241769170
|
04/03/2024
|
VIJAY KUMAR SAHU
|
3401010WL110079
|
VIJAY KUMAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-005-002/6
(DOLAICHA)
|
3401010000NRG24Z040320241769173
|
04/03/2024
|
SHOBHA DEVI
|
3401010WL110079
|
SHOBHA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-005-002/60
(DOLAICHA)
|
3401010000NRG24Z040320241768968
|
04/03/2024
|
RAMDHAN PAIKE
|
3401010WL110066
|
RAMDHAN PAIKE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RAMDHN PAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-002/99
(DOLAICHA)
|
3401010000NRG24Z040320241769176
|
04/03/2024
|
JATRU MUNDA
|
3401010WL110079
|
JATRU MUNDA
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR JATRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-003/219
(DOLAICHA)
|
3401010000NRG24Z040320241768971
|
04/03/2024
|
LODO MUNDA
|
3401010WL110066
|
LODO MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR LODO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-005-003/254
(DOLAICHA)
|
3401010000NRG24Z040320241768972
|
04/03/2024
|
CHARKU LOHRA
|
3401010WL110066
|
CHARKU LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR CHARKU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-005-003/286
(DOLAICHA)
|
3401010000NRG24Z040320241768973
|
04/03/2024
|
JITIYA LOHRA
|
3401010WL110066
|
JITIYA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR JITIYA LOHORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-005-003/356
(DOLAICHA)
|
3401010000NRG24Z040320241768975
|
04/03/2024
|
BIRSA MUNDA
|
3401010WL110066
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-003/358
(DOLAICHA)
|
3401010000NRG24Z040320241769177
|
04/03/2024
|
LALITA DEVI
|
3401010WL110079
|
LALITA DEVI
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-005-003/40
(DOLAICHA)
|
3401010000NRG24Z040320241769239
|
04/03/2024
|
PHOOLCHAND SAHU
|
3401010WL110080
|
PHOOLCHAND SAHU
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR FULCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-005-003/400
(DOLAICHA)
|
3401010000NRG24Z040320241768977
|
04/03/2024
|
KUSHMATI DEVI
|
3401010WL110066
|
KUSHMATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS KHUSHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-005-003/410
(DOLAICHA)
|
3401010000NRG24Z040320241768978
|
04/03/2024
|
SAKHINDAR RAM
|
3401010WL110066
|
SAKHINDAR RAM
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SAKHINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-005-003/423
(DOLAICHA)
|
3401010000NRG24Z040320241768979
|
04/03/2024
|
ROPNI DEVI
|
3401010WL110066
|
ROPNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-005-003/547
(DOLAICHA)
|
3401010000NRG24Z040320241768980
|
04/03/2024
|
MANGLA DEVI
|
3401010WL110066
|
MANGLA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-005-003/640
(DOLAICHA)
|
3401010000NRG24Z040320241768982
|
04/03/2024
|
VIJAY MUNDA
|
3401010WL110066
|
VIJAY MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-005-003/643
(DOLAICHA)
|
3401010000NRG24Z040320241768983
|
04/03/2024
|
GHANSHYAM SAHU
|
3401010WL110066
|
GHANSHYAM SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-005-003/716
(DOLAICHA)
|
3401010000NRG24Z040320241768985
|
04/03/2024
|
DARMA MUNDA
|
3401010WL110066
|
DARMA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Dharma Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
LAPUNG
|
JH-01-010-005-003/72
(DOLAICHA)
|
3401010000NRG24Z040320241768986
|
04/03/2024
|
MANGAL SWANSI
|
3401010WL110066
|
MANGAL SWANSI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MANGAL SWANSI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-005-003/720
(DOLAICHA)
|
3401010000NRG24Z040320241768987
|
04/03/2024
|
MEENA DEVI
|
3401010WL110066
|
MEENA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-005-003/722
(DOLAICHA)
|
3401010000NRG24Z040320241768988
|
04/03/2024
|
SUNIL RAM
|
3401010WL110066
|
SUNIL RAM
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-005-003/726
(DOLAICHA)
|
3401010000NRG24Z040320241768989
|
04/03/2024
|
BHOLA SAHU
|
3401010WL110066
|
BHOLA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BHOLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-005-003/819
(DOLAICHA)
|
3401010000NRG24Z040320241768994
|
04/03/2024
|
CHONE MUNDA
|
3401010WL110066
|
CHONE MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR CHONE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-005-003/96
(DOLAICHA)
|
3401010000NRG24Z040320241768996
|
04/03/2024
|
RAMCHARAN SAHU
|
3401010WL110066
|
RAMCHARAN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. RAMACHARAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
50
|
LAPUNG
|
JH-01-010-005-002/372
(DOLAICHA)
|
3401010000NRG24Z040320241769171
|
04/03/2024
|
PHULKI KUMARI
|
3401010WL110079
|
PHULKI KUMARI
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS PHULKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-005-003/405
(DOLAICHA)
|
3401010000NRG24Z040320241769240
|
04/03/2024
|
SUSHMA HERENZ
|
3401010WL110080
|
SUSHMA HERENZ
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR JAGAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-005-003/500
(DOLAICHA)
|
3401010000NRG24Z040320241769178
|
04/03/2024
|
RAJKUMAR SAHU
|
3401010WL110079
|
RAJKUMAR SAHU
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. RAJ KR.SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
LAPUNG
|
JH-01-010-005-003/758
(DOLAICHA)
|
3401010000NRG24Z040320241768992
|
04/03/2024
|
BIMARSH MUNDA
|
3401010WL110066
|
BIMARSH MUNDA
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BIMARSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
54
|
LAPUNG
|
JH-01-010-005-002/430
(DOLAICHA)
|
3401010000NRG24Z040320241769172
|
04/03/2024
|
PUSA MUNDA
|
3401010WL110079
|
PUSA MUNDA
|
00415
|
SBIN0017162
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR PUSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
LAPUNG
|
JH-01-010-005-003/297
(DOLAICHA)
|
3401010000NRG24Z040320241768974
|
04/03/2024
|
DENEYA MUNDA
|
3401010WL110066
|
DENEYA MUNDA
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DENEYA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
56
|
LAPUNG
|
JH-01-010-005-001/307
(DOLAICHA)
|
3401010000NRG24Z040320241769227
|
04/03/2024
|
YOGESH KUMAR YADAV
|
3401010WL110080
|
YOGESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Yogesh Kumar Yadav
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
LAPUNG
|
JH-01-010-005-001/422
(DOLAICHA)
|
3401010000NRG24Z040320241769229
|
04/03/2024
|
NAGESHWAR GOPE
|
3401010WL110080
|
NAGESHWAR GOPE
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. NAGESHWAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
LAPUNG
|
JH-01-010-005-001/448
(DOLAICHA)
|
3401010000NRG24Z040320241769231
|
04/03/2024
|
PACHO MUNDAI
|
3401010WL110080
|
PACHO MUNDAI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. PACHO MUNDAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
LAPUNG
|
JH-01-010-005-001/770
(DOLAICHA)
|
3401010000NRG24Z040320241768965
|
04/03/2024
|
JAUSI MUNDAIN
|
3401010WL110066
|
JAUSI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. JAUSI MUNDAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAPUNG
|
JH-01-010-005-001/833
(DOLAICHA)
|
3401010000NRG24Z040320241768967
|
04/03/2024
|
FULMANI HORO
|
3401010WL110066
|
FULMANI HORO
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. FULMANI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
LAPUNG
|
JH-01-010-005-001/852
(DOLAICHA)
|
3401010000NRG24Z040320241769236
|
04/03/2024
|
SURAJ GOPE
|
3401010WL110080
|
SURAJ GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SURAJ GOPE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-005-003/108
(DOLAICHA)
|
3401010000NRG24Z040320241768969
|
04/03/2024
|
SUDHA DEVI
|
3401010WL110066
|
SUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAPUNG
|
JH-01-010-005-003/159
(DOLAICHA)
|
3401010000NRG24Z040320241768970
|
04/03/2024
|
MADHO LOHRA
|
3401010WL110066
|
MADHO LOHRA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MADHO LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAPUNG
|
JH-01-010-005-003/652
(DOLAICHA)
|
3401010000NRG24Z040320241768984
|
04/03/2024
|
SUNITA KUMARI
|
3401010WL110066
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
LAPUNG
|
JH-01-010-005-003/818
(DOLAICHA)
|
3401010000NRG24Z040320241768993
|
04/03/2024
|
SAMPATI DEVI
|
3401010WL110066
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|