Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_230623APB_FTO_270050
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-01-010-001-001/394
(BOKRANDA) 		3401010000NRG24Z230620230527945 23/06/2023 GANGA DEVI 3401010WL028694 GANGA DEVI 00048 BKID0004731 162 162 Processed 01/07/2023 S5055838 GANGA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-001-001/413
(BOKRANDA) 		3401010000NRG24Z230620230527789 23/06/2023 BAIJANTI KUMARI 3401010WL028690 BAIJANTI KUMARI 00048 BKID0004969 324 324 Processed 01/07/2023 S5055838 BAIJANTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 LAPUNG JH-01-010-001-001/107
(BOKRANDA) 		3401010000NRG24Z230620230527934 23/06/2023 NANKI DEVI 3401010WL028694 NANKI DEVI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mrs. NANKI DEVI W/O JENA BAITHA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/11
(BOKRANDA) 		3401010000NRG24Z230620230527935 23/06/2023 REKHA DEVI 3401010WL028694 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mrs. REKHA DEVI W/O PAHAL BAITHA . VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/110
(BOKRANDA) 		3401010000NRG24Z230620230527936 23/06/2023 SANMAT DEVI 3401010WL028694 SANMAT DEVI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mrs. SUNMAT DEVI VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/14
(BOKRANDA) 		3401010000NRG24Z230620230527937 23/06/2023 SURESH BAITHA 3401010WL028694 SURESH BAITHA 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. SURESH BAITHA S/O SHITAL BAITHA . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-001/149
(BOKRANDA) 		3401010000NRG24Z230620230527861 23/06/2023 BHIMA ORAON 3401010WL028692 BHIMA ORAON 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 MR BHIMA KHALKHO STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-001/164
(BOKRANDA) 		3401010000NRG24Z230620230527785 23/06/2023 SUSHILA ORAIN 3401010WL028690 SUSHILA ORAIN 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mrs. SUSHILA ORAIN VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-001/215
(BOKRANDA) 		3401010000NRG24Z230620230527862 23/06/2023 SELESTINA BARLA 3401010WL028692 SELESTINA BARLA 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mrs. SALESTINA BARLA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-001/238
(BOKRANDA) 		3401010000NRG24Z230620230527863 23/06/2023 RAMBRIT SAHU 3401010WL028692 RAMBRIT SAHU 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 MR RAMBRIKSH SAHU STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-001/245
(BOKRANDA) 		3401010000NRG24Z230620230527865 23/06/2023 BANDO DEVI 3401010WL028692 BANDO DEVI 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mrs. BANDO DEVI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-001/26
(BOKRANDA) 		3401010000NRG24Z230620230527941 23/06/2023 KAMLA BAITHA 3401010WL028694 KAMLA BAITHA 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 KAMALA BAITHA IDBI BANK(607095)
13 LAPUNG JH-01-010-001-001/263
(BOKRANDA) 		3401010000NRG24Z230620230527867 23/06/2023 PRATIMA KHAKHA 3401010WL028692 PRATIMA KHAKHA 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mrs. PRATIMA KHAKHA VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-001-001/37
(BOKRANDA) 		3401010000NRG24Z230620230527870 23/06/2023 JAYPAL NAYAK 3401010WL028692 JAYPAL NAYAK 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mr. JAIPAL NAYAK VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-001-001/45
(BOKRANDA) 		3401010000NRG24Z230620230527948 23/06/2023 RATIYA MUNDA 3401010WL028694 RATIYA MUNDA 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. RATIYA MUNDA S/O ETWA MUNDA . VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-001-003/27
(BOKRANDA) 		3401010000NRG24Z230620230527872 23/06/2023 MANIYA MUNDA 3401010WL028692 MANIYA MUNDA 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mr. MANIYA MUNDA VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-001-003/33
(BOKRANDA) 		3401010000NRG24Z230620230527873 23/06/2023 SOMRA MUNDA 3401010WL028692 SOMRA MUNDA 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mr. SOMRA MUNDA S/O BUDHU MUNDA . VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-001-003/38
(BOKRANDA) 		3401010000NRG24Z230620230527874 23/06/2023 GHORE MUNDA 3401010WL028692 GHORE MUNDA 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mr. GHODE MUNDA VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-001-003/54
(BOKRANDA) 		3401010000NRG24Z230620230527875 23/06/2023 RAJENDAR SAHU 3401010WL028692 RAJENDAR SAHU 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Rajendr Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 LAPUNG JH-01-010-001-005/122
(BOKRANDA) 		3401010000NRG24Z230620230527791 23/06/2023 RAMESHWAR SAHU 3401010WL028690 RAMESHWAR SAHU 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mr. RAMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24Z230620230527998 23/06/2023 URMILA DEVI 3401010WL028696 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-001-008/123
(BOKRANDA) 		3401010000NRG24Z230620230527953 23/06/2023 SANIKA MUNDA 3401010WL028694 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-001-008/45
(BOKRANDA) 		3401010000NRG24Z230620230527891 23/06/2023 SARITA MUNDAIN 3401010WL028692 SARITA MUNDAIN 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 MISS SARITA MUNDAIN STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-008/56
(BOKRANDA) 		3401010000NRG24Z230620230527894 23/06/2023 CHAITANYA MUNDA 3401010WL028692 CHAITANYA MUNDA 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mr. CHAITANYA MUNDA S/O LATE BIRSA MUNDA VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-001-008/80
(BOKRANDA) 		3401010000NRG24Z230620230527896 23/06/2023 BUTAIN MUNDAIN 3401010WL028692 BUTAIN MUNDAIN 00197 BKID0JHARGB 324 324 Processed 01/07/2023 S5055838 Mrs. BUTAIN MUNDAIN W/O BUDHU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
26 LAPUNG JH-01-010-001-001/149
(BOKRANDA) 		3401010000NRG24Z230620230527938 23/06/2023 SUKRO ORAON 3401010WL028694 SUKRO ORAON 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 Sukro Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
27 LAPUNG JH-01-010-001-001/16
(BOKRANDA) 		3401010000NRG24Z230620230527939 23/06/2023 BHUNU BAITHA 3401010WL028694 BHUNU BAITHA 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MR BHUNU BAITHA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-001/16
(BOKRANDA) 		3401010000NRG24Z230620230527940 23/06/2023 DANI DEVI 3401010WL028694 DANI DEVI 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MRS DANI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-001/17
(BOKRANDA) 		3401010000NRG24Z230620230527988 23/06/2023 ATWA BAITHA 3401010WL028696 ATWA BAITHA 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MR ETWA BAITHA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-001-001/238
(BOKRANDA) 		3401010000NRG24Z230620230527864 23/06/2023 SONI DEVI 3401010WL028692 SONI DEVI 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MISS SONI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-001/245
(BOKRANDA) 		3401010000NRG24Z230620230527866 23/06/2023 JETENDRA SAHU 3401010WL028692 JETENDRA SAHU 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-001-001/26
(BOKRANDA) 		3401010000NRG24Z230620230527942 23/06/2023 BASO DEVI 3401010WL028694 BASO DEVI 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-001-001/270
(BOKRANDA) 		3401010000NRG24Z230620230527786 23/06/2023 MANOHAR SAHU 3401010WL028690 MANOHAR SAHU 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-001-001/273
(BOKRANDA) 		3401010000NRG24Z230620230527869 23/06/2023 NISHA DEVI 3401010WL028692 NISHA DEVI 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MRS NISHA DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-001-001/338
(BOKRANDA) 		3401010000NRG24Z230620230527989 23/06/2023 ASHOKE NATH SAH 3401010WL028696 ASHOKE NATH SAH 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MR ASHOK NATH SHAH STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-001-001/39
(BOKRANDA) 		3401010000NRG24Z230620230527944 23/06/2023 PRADIP MUNDA 3401010WL028694 PRADIP MUNDA 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MR PRADIP MUNDA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-001-001/392
(BOKRANDA) 		3401010000NRG24Z230620230527990 23/06/2023 GITA DEVI 3401010WL028696 GITA DEVI 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MRS GITA DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-001-001/394
(BOKRANDA) 		3401010000NRG24Z230620230527946 23/06/2023 BHUPENDRA NATH SHAH 3401010WL028694 BHUPENDRA NATH SHAH 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MR BHUPENDR NATH SHAH STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-001-001/413
(BOKRANDA) 		3401010000NRG24Z230620230527788 23/06/2023 SANTOSH SAHU 3401010WL028690 SANTOSH SAHU 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-001-001/414
(BOKRANDA) 		3401010000NRG24Z230620230527790 23/06/2023 SITLI DEVI 3401010WL028690 SITLI DEVI 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MISS SITLI DEVI STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-001-001/417
(BOKRANDA) 		3401010000NRG24Z230620230527947 23/06/2023 DEBRU MUNDA 3401010WL028694 DEBRU MUNDA 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MR DEBRU MUNDA STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-001-001/420
(BOKRANDA) 		3401010000NRG24Z230620230527991 23/06/2023 RAJNTI DEVI 3401010WL028696 RAJNTI DEVI 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MISS RAJNTI DEVI STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-001-001/48
(BOKRANDA) 		3401010000NRG24Z230620230527949 23/06/2023 KHAIRA MUNDA 3401010WL028694 KHAIRA MUNDA 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MR KHAIRA MUNDA STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-001-001/487
(BOKRANDA) 		3401010000NRG24Z230620230527993 23/06/2023 NISHA DEVI 3401010WL028696 NISHA DEVI 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MISS NISHA DEVI STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-001-001/54
(BOKRANDA) 		3401010000NRG24Z230620230527871 23/06/2023 VIJAY SINGH 3401010WL028692 VIJAY SINGH 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MR VIJAY SINGH STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-001-001/6
(BOKRANDA) 		3401010000NRG24Z230620230527950 23/06/2023 DHADHU MUNDA 3401010WL028694 DHADHU MUNDA 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MR DHADHU MUNDA STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-001-001/6
(BOKRANDA) 		3401010000NRG24Z230620230527951 23/06/2023 GOPAL MUNDA 3401010WL028694 GOPAL MUNDA 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MR GOPAL MUNDA STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-001-001/74
(BOKRANDA) 		3401010000NRG24Z230620230527994 23/06/2023 RUPNARAYEN KUMAR SINGH 3401010WL028696 RUPNARAYEN KUMAR SINGH 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MR RUPNARAYAN KUMAR SINGH STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-001-001/80
(BOKRANDA) 		3401010000NRG24Z230620230527995 23/06/2023 SANJAY KUMAR HAJAM 3401010WL028696 SANJAY KUMAR HAJAM 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MR SANJAY KUMAR HAJAM STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-001-002/57
(BOKRANDA) 		3401010000NRG24Z230620230527997 23/06/2023 DIRA BARLA 3401010WL028696 DIRA BARLA 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MR DIRA BARLA STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-001-003/58
(BOKRANDA) 		3401010000NRG24Z230620230527876 23/06/2023 CHAMPA MUNDA 3401010WL028692 CHAMPA MUNDA 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MR CHAMPA MUNDA STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-001-003/62
(BOKRANDA) 		3401010000NRG24Z230620230527877 23/06/2023 MANGRA MUNDA 3401010WL028692 MANGRA MUNDA 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MR MANGRA MUNDA STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-001-005/137
(BOKRANDA) 		3401010000NRG24Z230620230527879 23/06/2023 BHOLA SAHU 3401010WL028692 BHOLA SAHU 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 Bhola Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 LAPUNG JH-01-010-001-005/137
(BOKRANDA) 		3401010000NRG24Z230620230527880 23/06/2023 PARSATI DEVI 3401010WL028692 PARSATI DEVI 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 Mrs. PARSATI DEVI VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-001-005/285
(BOKRANDA) 		3401010000NRG24Z230620230527792 23/06/2023 BHUNESHWAR SAHU 3401010WL028690 BHUNESHWAR SAHU 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 Mr. Bhuneshwar Sahu VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-001-005/364
(BOKRANDA) 		3401010000NRG24Z230620230527794 23/06/2023 BIRENDRA SAHU 3401010WL028690 BIRENDRA SAHU 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 Mr. Birendra Sahu VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-001-005/64
(BOKRANDA) 		3401010000NRG24Z230620230527798 23/06/2023 AMRIT SAHU 3401010WL028690 AMRIT SAHU 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MR AMRIT SAHU STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-001-005/64
(BOKRANDA) 		3401010000NRG24Z230620230527797 23/06/2023 SAROJ DEVI 3401010WL028690 SAROJ DEVI 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-001-008/100
(BOKRANDA) 		3401010000NRG24Z230620230527881 23/06/2023 LUJHU MUNDA 3401010WL028692 LUJHU MUNDA 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MR LAJHU MUNDA STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-001-008/113
(BOKRANDA) 		3401010000NRG24Z230620230527882 23/06/2023 MARKUS MUNDA 3401010WL028692 MARKUS MUNDA 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 Markus Munda AIRTEL PAYMENTS BANK LIMITED(990288)
61 LAPUNG JH-01-010-001-008/171
(BOKRANDA) 		3401010000NRG24Z230620230527954 23/06/2023 CHAMPU MUNDAIN 3401010WL028694 CHAMPU MUNDAIN 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MR CHAMPU MUNDAIN STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-001-008/176
(BOKRANDA) 		3401010000NRG24Z230620230527955 23/06/2023 BUDHANI SWANSI 3401010WL028694 BUDHANI SWANSI 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MISS BUDHANI SWANSI STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-001-008/209
(BOKRANDA) 		3401010000NRG24Z230620230527956 23/06/2023 LOUDA MUNDA 3401010WL028694 LOUDA MUNDA 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 Louda Munda AIRTEL PAYMENTS BANK LIMITED(990288)
64 LAPUNG JH-01-010-001-008/21
(BOKRANDA) 		3401010000NRG24Z230620230527883 23/06/2023 MANGRA MUNDA 3401010WL028692 MANGRA MUNDA 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MR MANGRA MUNDA STATE BANK OF INDIA(508548)
65 LAPUNG JH-01-010-001-008/223
(BOKRANDA) 		3401010000NRG24Z230620230527884 23/06/2023 DEEPAK SAHU 3401010WL028692 DEEPAK SAHU 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MR DEEPAK SAHU STATE BANK OF INDIA(508548)
66 LAPUNG JH-01-010-001-008/224
(BOKRANDA) 		3401010000NRG24Z230620230527886 23/06/2023 MANBODH SAHU 3401010WL028692 MANBODH SAHU 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MR MANBODH SAHU STATE BANK OF INDIA(508548)
67 LAPUNG JH-01-010-001-008/224
(BOKRANDA) 		3401010000NRG24Z230620230527885 23/06/2023 MAYAWATI DEVI 3401010WL028692 MAYAWATI DEVI 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MRS MAYAWATI DEVI STATE BANK OF INDIA(508548)
68 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24Z230620230528000 23/06/2023 JAGRAN MAHTO 3401010WL028696 JAGRAN MAHTO 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MR JAGRAN MAHATO STATE BANK OF INDIA(508548)
69 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24Z230620230528001 23/06/2023 TIRTI DEVI 3401010WL028696 TIRTI DEVI 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MRS TIRTI DEVI STATE BANK OF INDIA(508548)
70 LAPUNG JH-01-010-001-008/247
(BOKRANDA) 		3401010000NRG24Z230620230527888 23/06/2023 SUKRA MUNDA 3401010WL028692 SUKRA MUNDA 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
71 LAPUNG JH-01-010-001-008/257
(BOKRANDA) 		3401010000NRG24Z230620230527958 23/06/2023 BANU MUNDA 3401010WL028694 BANU MUNDA 00415 SBIN0003574 162 162 Processed 01/07/2023 S5055838 MR BANU MUNDA STATE BANK OF INDIA(508548)
72 LAPUNG JH-01-010-001-008/45
(BOKRANDA) 		3401010000NRG24Z230620230527892 23/06/2023 JUNAS MUNDA 3401010WL028692 JUNAS MUNDA 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 Junas Munda AIRTEL PAYMENTS BANK LIMITED(990288)
73 LAPUNG JH-01-010-001-008/54
(BOKRANDA) 		3401010000NRG24Z230620230527893 23/06/2023 AJIWAAL MUNDA 3401010WL028692 AJIWAAL MUNDA 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MR AJIWAAL MUNDA STATE BANK OF INDIA(508548)
74 LAPUNG JH-01-010-003-005/50
(DANEKERA) 		3401010000NRG24Z230620230527799 23/06/2023 ERENIUS BARLA 3401010WL028690 ERENIUS BARLA 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
75 LAPUNG JH-01-010-003-005/88
(DANEKERA) 		3401010000NRG24Z230620230527800 23/06/2023 JOHAN BARLA 3401010WL028690 JOHAN BARLA 00415 SBIN0003574 324 324 Processed 01/07/2023 S5055838 MR JOHAN BARLA STATE BANK OF INDIA(508548)
SubTotal 12474 12474
76 LAPUNG JH-01-010-001-005/365
(BOKRANDA) 		3401010000NRG24Z230620230527795 23/06/2023 SAVITA KUMARI 3401010WL028690 SAVITA KUMARI 00687 IBKL063JS69 324 324 Processed 01/07/2023 S5055838 Mrs. Savita Kumari VANANCHAL GRAMIN BANK(607210)
77 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24Z230620230528002 23/06/2023 AJAY KUMAR 3401010WL028696 AJAY KUMAR 00687 IBKL063JS69 162 162 Processed 01/07/2023 S5055838 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
78 LAPUNG JH-01-010-001-001/156
(BOKRANDA) 		3401010000NRG24Z230620230527784 23/06/2023 POCHOLA DEVI 3401010WL028690 POCHOLA DEVI 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
79 LAPUNG JH-01-010-001-001/386
(BOKRANDA) 		3401010000NRG24Z230620230527943 23/06/2023 USHA DEVI 3401010WL028694 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. USHA KUMARI BAITHA VANANCHAL GRAMIN BANK(607210)
80 LAPUNG JH-01-010-001-001/423
(BOKRANDA) 		3401010000NRG24Z230620230527992 23/06/2023 PUJA DEVI 3401010WL028696 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
81 LAPUNG JH-01-010-001-002/38
(BOKRANDA) 		3401010000NRG24Z230620230527996 23/06/2023 ISWAR SAHU 3401010WL028696 ISWAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. ISHWAR SAHU VANANCHAL GRAMIN BANK(607210)
82 LAPUNG JH-01-010-001-003/93
(BOKRANDA) 		3401010000NRG24Z230620230527878 23/06/2023 RATUN MUNDA 3401010WL028692 RATUN MUNDA 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 Mr. RATNU MUNDA VANANCHAL GRAMIN BANK(607210)
83 LAPUNG JH-01-010-001-005/288
(BOKRANDA) 		3401010000NRG24Z230620230527793 23/06/2023 ASHRITA DEVI 3401010WL028690 ASHRITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 MR ASRITA DEVI STATE BANK OF INDIA(508548)
84 LAPUNG JH-01-010-001-005/64
(BOKRANDA) 		3401010000NRG24Z230620230527796 23/06/2023 ANIL SAHU 3401010WL028690 ANIL SAHU 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 Mr. ANIL SAHU VANANCHAL GRAMIN BANK(607210)
85 LAPUNG JH-01-010-001-008/123
(BOKRANDA) 		3401010000NRG24Z230620230527952 23/06/2023 MANGRA MUNDA 3401010WL028694 MANGRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
86 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24Z230620230527999 23/06/2023 BAGA MUNDA 3401010WL028696 BAGA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
87 LAPUNG JH-01-010-001-008/227
(BOKRANDA) 		3401010000NRG24Z230620230527957 23/06/2023 SUMATI MUNDAIN 3401010WL028694 SUMATI MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SUMATI MUNDAIN VANANCHAL GRAMIN BANK(607210)
88 LAPUNG JH-01-010-001-008/234
(BOKRANDA) 		3401010000NRG24Z230620230527887 23/06/2023 BIRSI MUNDAIN 3401010WL028692 BIRSI MUNDAIN 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 Mrs. BIRSI MUNDAIN VANANCHAL GRAMIN BANK(607210)
89 LAPUNG JH-01-010-001-008/3
(BOKRANDA) 		3401010000NRG24Z230620230527889 23/06/2023 DANDU ORAON 3401010WL028692 DANDU ORAON 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 DANDU ORAON VANANCHAL GRAMIN BANK(607210)
90 LAPUNG JH-01-010-001-008/39
(BOKRANDA) 		3401010000NRG24Z230620230527890 23/06/2023 LALITA DEVI 3401010WL028692 LALITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
91 LAPUNG JH-01-010-001-008/8
(BOKRANDA) 		3401010000NRG24Z230620230527895 23/06/2023 BHUGLU MUNDA 3401010WL028692 BHUGLU MUNDA 00695 SBIN0RRVCGB 324 324 Processed 01/07/2023 S5055838 MR BHUGLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 3564 3564
Total 23166 23166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_230623APB_FTO_270050 BANK OF INDIA BKID0004731 BATBINOR 162
2 LAPUNG JH3401010001_230623APB_FTO_270050 BANK OF INDIA BKID0004969 BHARNO 324
3 LAPUNG JH3401010001_230623APB_FTO_270050 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2106
4 LAPUNG JH3401010001_230623APB_FTO_270050 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
5 LAPUNG JH3401010001_230623APB_FTO_270050 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 3726
6 LAPUNG JH3401010001_230623APB_FTO_270050 State Bank of India SBIN0003574 LAPUNG 12474
7 LAPUNG JH3401010001_230623APB_FTO_270050 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 486
8 LAPUNG JH3401010001_230623APB_FTO_270050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 3402
9 LAPUNG JH3401010001_230623APB_FTO_270050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 162

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