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-01-010-003-001/498 (DANEKERA)
|
3401010000NRG24270420230096798
|
27/04/2023
|
SUJEET KUMAR SAHU
|
3401010WL005127
|
SUJEET KUMAR SAHU
|
00415
|
SBIN0001237
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232568
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-003-001/187 (DANEKERA)
|
3401010000NRG24270420230096789
|
27/04/2023
|
TIJA ORAON
|
3401010WL005127
|
TIJA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232599
|
|
MR TIJA ORAON
|
STATE BANK OF INDIA(508548)
|
3
|
LAPUNG
|
JH-01-010-003-001/193 (DANEKERA)
|
3401010000NRG24270420230096855
|
27/04/2023
|
BIRAJ MUNDA
|
3401010WL005130
|
BIRAJ MUNDA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536232616
|
|
MR BIRAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-003-001/194 (DANEKERA)
|
3401010000NRG24270420230096790
|
27/04/2023
|
GANGU MUNDA
|
3401010WL005127
|
GANGU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232574
|
|
MR GANGU MUNDA
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-003-001/220 (DANEKERA)
|
3401010000NRG24270420230096691
|
27/04/2023
|
PUNI LOHRA
|
3401010WL005123
|
PUNI LOHRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232575
|
|
MR PUNI LOHRA
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-003-001/230 (DANEKERA)
|
3401010000NRG24270420230096791
|
27/04/2023
|
SARDHA ORAON
|
3401010WL005127
|
SARDHA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232615
|
|
MR SADAR ORAON
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-003-001/244 (DANEKERA)
|
3401010000NRG24270420230096792
|
27/04/2023
|
CHANDRMANI BARLA
|
3401010WL005127
|
CHANDRMANI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232578
|
|
Mr. CHANDRAMANI BARLA
|
INDIAN BANK(607105)
|
8
|
LAPUNG
|
JH-01-010-003-001/352 (DANEKERA)
|
3401010000NRG24270420230096793
|
27/04/2023
|
BIMAL MUNDA
|
3401010WL005127
|
BIMAL MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232588
|
|
MR BIMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-003-001/384 (DANEKERA)
|
3401010000NRG24270420230096794
|
27/04/2023
|
BIRSA MUNDA
|
3401010WL005127
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232577
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-003-001/459 (DANEKERA)
|
3401010000NRG24270420230096795
|
27/04/2023
|
SALMA DEVI
|
3401010WL005127
|
SALMA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232627
|
|
MR SALMA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-003-001/466 (DANEKERA)
|
3401010000NRG24270420230096796
|
27/04/2023
|
ETWA ORAON
|
3401010WL005127
|
ETWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232623
|
|
Etwa Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
LAPUNG
|
JH-01-010-003-002/306 (DANEKERA)
|
3401010000NRG24270420230096693
|
27/04/2023
|
JONSON AIND
|
3401010WL005123
|
JONSON AIND
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536232567
|
|
MR JONSON AIND
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-003-002/310 (DANEKERA)
|
3401010000NRG24270420230096763
|
27/04/2023
|
MARY PAULINA AIND
|
3401010WL005125
|
MARY PAULINA AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232596
|
|
MISS MARY PAULINA AIND
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-003-003/167 (DANEKERA)
|
3401010000NRG24270420230096799
|
27/04/2023
|
MEGHNATH BARAIK
|
3401010WL005127
|
MEGHNATH BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232566
|
|
MEGHNATH BARAIK
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-003-003/179 (DANEKERA)
|
3401010000NRG24270420230096800
|
27/04/2023
|
VASUVA ORAON
|
3401010WL005127
|
VASUVA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232604
|
|
MR VASUVA ORAON
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-003-003/190 (DANEKERA)
|
3401010000NRG24270420230096802
|
27/04/2023
|
BANDHAN DEVI
|
3401010WL005127
|
BANDHAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232628
|
|
MRS BANDHAN ORAIN
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-003-003/190 (DANEKERA)
|
3401010000NRG24270420230096801
|
27/04/2023
|
CHARO ORAON
|
3401010WL005127
|
CHARO ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232622
|
|
Charo Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
LAPUNG
|
JH-01-010-003-003/239 (DANEKERA)
|
3401010000NRG24270420230096803
|
27/04/2023
|
KARMA ORAON
|
3401010WL005127
|
KARMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232589
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-003-003/250 (DANEKERA)
|
3401010000NRG24270420230096804
|
27/04/2023
|
BIRSA ORAON
|
3401010WL005127
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232571
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-003-003/454 (DANEKERA)
|
3401010000NRG24270420230096805
|
27/04/2023
|
MANGRI ORAON
|
3401010WL005127
|
MANGRI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232621
|
|
MRS MANGRI ORAON
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-003-003/68 (DANEKERA)
|
3401010000NRG24270420230096806
|
27/04/2023
|
LALITA DEVI
|
3401010WL005127
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232608
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-003-003/93 (DANEKERA)
|
3401010000NRG24270420230096807
|
27/04/2023
|
JHIRGI DEVI
|
3401010WL005127
|
JHIRGI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232620
|
|
MRS JHIRGI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-003-003/95 (DANEKERA)
|
3401010000NRG24270420230096808
|
27/04/2023
|
GHURAN ORAON
|
3401010WL005127
|
GHURAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232619
|
|
MR GHURAN ORAON
|
STATE BANK OF INDIA(508548)
|
24
|
LAPUNG
|
JH-01-010-003-004/102 (DANEKERA)
|
3401010000NRG24270420230096694
|
27/04/2023
|
DASHMI ORAIN
|
3401010WL005123
|
DASHMI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232617
|
|
MRS DASHMI ORAIN
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-003-004/120 (DANEKERA)
|
3401010000NRG24270420230096696
|
27/04/2023
|
JEERA DEVI
|
3401010WL005123
|
JEERA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232625
|
|
MISS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
LAPUNG
|
JH-01-010-003-004/122 (DANEKERA)
|
3401010000NRG24270420230096698
|
27/04/2023
|
HEMANTI DEVI
|
3401010WL005123
|
HEMANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232593
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
LAPUNG
|
JH-01-010-003-004/15 (DANEKERA)
|
3401010000NRG24270420230096699
|
27/04/2023
|
BASANTI DEVI
|
3401010WL005123
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232576
|
|
MR LOKNATH SAHU
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-003-004/2 (DANEKERA)
|
3401010000NRG24270420230096856
|
27/04/2023
|
SULAMI BARLA
|
3401010WL005130
|
SULAMI BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232618
|
|
MRS SULAMI BARLA
|
STATE BANK OF INDIA(508548)
|
29
|
LAPUNG
|
JH-01-010-003-004/31 (DANEKERA)
|
3401010000NRG24270420230096700
|
27/04/2023
|
BIJESWAR SAI
|
3401010WL005123
|
BIJESWAR SAI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232583
|
|
MR VIJESHWAR SAY
|
STATE BANK OF INDIA(508548)
|
30
|
LAPUNG
|
JH-01-010-003-004/31 (DANEKERA)
|
3401010000NRG24270420230096701
|
27/04/2023
|
FULESHWARI DEVI
|
3401010WL005123
|
FULESHWARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232609
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
LAPUNG
|
JH-01-010-003-004/42 (DANEKERA)
|
3401010000NRG24270420230096702
|
27/04/2023
|
DROPATI DEVI
|
3401010WL005123
|
DROPATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232610
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
LAPUNG
|
JH-01-010-003-004/53 (DANEKERA)
|
3401010000NRG24270420230096703
|
27/04/2023
|
TUNA ORAON
|
3401010WL005123
|
TUNA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232580
|
|
MR TUNA ORAON
|
STATE BANK OF INDIA(508548)
|
33
|
LAPUNG
|
JH-01-010-003-004/55 (DANEKERA)
|
3401010000NRG24270420230096704
|
27/04/2023
|
LAXMAN ORAON
|
3401010WL005123
|
LAXMAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232585
|
|
MR LAXMAN ORAON
|
STATE BANK OF INDIA(508548)
|
34
|
LAPUNG
|
JH-01-010-003-004/87 (DANEKERA)
|
3401010000NRG24270420230096706
|
27/04/2023
|
DEVENTI DEVI
|
3401010WL005123
|
DEVENTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232591
|
|
MR SHIV KUMAR SAY
|
STATE BANK OF INDIA(508548)
|
35
|
LAPUNG
|
JH-01-010-003-004/87 (DANEKERA)
|
3401010000NRG24270420230096705
|
27/04/2023
|
SHIV KUMAR SAY
|
3401010WL005123
|
SHIV KUMAR SAY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232590
|
|
MR SHIV KUMAR SAY
|
STATE BANK OF INDIA(508548)
|
36
|
LAPUNG
|
JH-01-010-003-005/110 (DANEKERA)
|
3401010000NRG24270420230096707
|
27/04/2023
|
SALOMI BARLA
|
3401010WL005123
|
SALOMI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232572
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
37
|
LAPUNG
|
JH-01-010-003-005/117 (DANEKERA)
|
3401010000NRG24270420230096764
|
27/04/2023
|
RAMESH LOHRA
|
3401010WL005125
|
RAMESH LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232581
|
|
Rameshwar Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
38
|
LAPUNG
|
JH-01-010-003-005/125 (DANEKERA)
|
3401010000NRG24270420230096809
|
27/04/2023
|
BIHARI BARAIK
|
3401010WL005127
|
BIHARI BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232598
|
|
MR KRISHNA BARAIK
|
STATE BANK OF INDIA(508548)
|
39
|
LAPUNG
|
JH-01-010-003-005/130 (DANEKERA)
|
3401010000NRG24270420230096766
|
27/04/2023
|
RAMBILASH GOPE
|
3401010WL005125
|
RAMBILASH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232600
|
|
Rambilas Kumar Yadav
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
40
|
LAPUNG
|
JH-01-010-003-005/189 (DANEKERA)
|
3401010000NRG24270420230096767
|
27/04/2023
|
BHOLA BARAIKE
|
3401010WL005125
|
BHOLA BARAIKE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232586
|
|
MR BHOLA BARAIK
|
STATE BANK OF INDIA(508548)
|
41
|
LAPUNG
|
JH-01-010-003-005/440 (DANEKERA)
|
3401010000NRG24270420230096768
|
27/04/2023
|
JAGANATH BARAIK
|
3401010WL005125
|
JAGANATH BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232587
|
|
Jaganath Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
LAPUNG
|
JH-01-010-003-005/46 (DANEKERA)
|
3401010000NRG24270420230096769
|
27/04/2023
|
KOILI DEVI
|
3401010WL005125
|
KOILI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232614
|
|
KOYALI DEVI
|
CANARA BANK(508532)
|
43
|
LAPUNG
|
JH-01-010-003-005/64 (DANEKERA)
|
3401010000NRG24270420230096770
|
27/04/2023
|
SANJAY GOPE
|
3401010WL005125
|
SANJAY GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232573
|
|
Sanjay Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
44
|
LAPUNG
|
JH-01-010-003-005/83 (DANEKERA)
|
3401010000NRG24270420230096771
|
27/04/2023
|
FULMANI BARAIKE
|
3401010WL005125
|
FULMANI BARAIKE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232597
|
|
MRS FULMANI BADAIK
|
STATE BANK OF INDIA(508548)
|
45
|
LAPUNG
|
JH-01-010-003-005/90 (DANEKERA)
|
3401010000NRG24270420230096772
|
27/04/2023
|
MITHILA DEVI
|
3401010WL005125
|
MITHILA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232602
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
LAPUNG
|
JH-01-010-003-005/93 (DANEKERA)
|
3401010000NRG24270420230096774
|
27/04/2023
|
ALBINUSH BARLA
|
3401010WL005125
|
ALBINUSH BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232595
|
|
Albinus Barla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
LAPUNG
|
JH-01-010-003-005/93 (DANEKERA)
|
3401010000NRG24270420230096773
|
27/04/2023
|
MERY KLARA BARLA
|
3401010WL005125
|
MERY KLARA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232603
|
|
MRS MERI BARLA
|
STATE BANK OF INDIA(508548)
|
48
|
LAPUNG
|
JH-01-010-003-006/101 (DANEKERA)
|
3401010000NRG24270420230096857
|
27/04/2023
|
PYARI DEVI
|
3401010WL005130
|
PYARI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232611
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
LAPUNG
|
JH-01-010-003-006/102 (DANEKERA)
|
3401010000NRG24270420230096858
|
27/04/2023
|
RAHIL HORO
|
3401010WL005130
|
RAHIL HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232629
|
|
MRS RAHIL HORO
|
STATE BANK OF INDIA(508548)
|
50
|
LAPUNG
|
JH-01-010-003-006/13 (DANEKERA)
|
3401010000NRG24270420230096859
|
27/04/2023
|
RANJIT SINGH
|
3401010WL005130
|
RANJIT SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232582
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
51
|
LAPUNG
|
JH-01-010-003-006/29 (DANEKERA)
|
3401010000NRG24270420230096709
|
27/04/2023
|
BHOLA SINGH
|
3401010WL005123
|
BHOLA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232594
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
52
|
LAPUNG
|
JH-01-010-003-006/31 (DANEKERA)
|
3401010000NRG24270420230096710
|
27/04/2023
|
VIRENDRA SINGH
|
3401010WL005123
|
VIRENDRA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232631
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
LAPUNG
|
JH-01-010-003-006/33 (DANEKERA)
|
3401010000NRG24270420230096860
|
27/04/2023
|
SAROJ DEVI
|
3401010WL005130
|
SAROJ DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232606
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
54
|
LAPUNG
|
JH-01-010-003-006/4 (DANEKERA)
|
3401010000NRG24270420230096712
|
27/04/2023
|
MANNI DEVI
|
3401010WL005123
|
MANNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232607
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
LAPUNG
|
JH-01-010-003-006/4 (DANEKERA)
|
3401010000NRG24270420230096711
|
27/04/2023
|
RAJKUMAR SINGH
|
3401010WL005123
|
RAJKUMAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232592
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
56
|
LAPUNG
|
JH-01-010-003-006/47 (DANEKERA)
|
3401010000NRG24270420230096810
|
27/04/2023
|
GOPAL SINGH
|
3401010WL005127
|
GOPAL SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232579
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
57
|
LAPUNG
|
JH-01-010-003-006/47 (DANEKERA)
|
3401010000NRG24270420230096811
|
27/04/2023
|
VINA DEVI
|
3401010WL005127
|
VINA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232601
|
|
VINA DEVI
|
STATE BANK OF INDIA(508548)
|
58
|
LAPUNG
|
JH-01-010-003-006/6 (DANEKERA)
|
3401010000NRG24270420230096862
|
27/04/2023
|
NAMANI TOPNO
|
3401010WL005130
|
NAMANI TOPNO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232612
|
|
MRS NAMANI TOPNO
|
STATE BANK OF INDIA(508548)
|
59
|
LAPUNG
|
JH-01-010-003-006/64 (DANEKERA)
|
3401010000NRG24270420230096863
|
27/04/2023
|
PRABHU MUNDA
|
3401010WL005130
|
PRABHU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232630
|
|
MR PRABHU MUNDA
|
STATE BANK OF INDIA(508548)
|
60
|
LAPUNG
|
JH-01-010-003-006/70 (DANEKERA)
|
3401010000NRG24270420230096864
|
27/04/2023
|
MULYANI AIND
|
3401010WL005130
|
MULYANI AIND
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232613
|
|
MRS MULYANI AIND
|
STATE BANK OF INDIA(508548)
|
61
|
LAPUNG
|
JH-01-010-003-006/71 (DANEKERA)
|
3401010000NRG24270420230096865
|
27/04/2023
|
HULDA AIND
|
3401010WL005130
|
HULDA AIND
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536232605
|
|
MRS HULDA AIND
|
STATE BANK OF INDIA(508548)
|
62
|
LAPUNG
|
JH-01-010-003-006/81 (DANEKERA)
|
3401010000NRG24270420230096812
|
27/04/2023
|
KALI CHARAN SINGH
|
3401010WL005127
|
KALI CHARAN SINGH
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536232584
|
|
MR KALICHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142956
|
142956
|
|
|
|
|
|
|
|
63
|
LAPUNG
|
JH-01-010-003-001/466 (DANEKERA)
|
3401010000NRG24270420230096797
|
27/04/2023
|
CHRIYA DEVI
|
3401010WL005127
|
CHRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232632
|
|
Mrs. CHRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
LAPUNG
|
JH-01-010-003-001/480 (DANEKERA)
|
3401010000NRG24270420230096692
|
27/04/2023
|
LILMANI DEVI
|
3401010WL005123
|
LILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232570
|
|
Mrs. LILMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
LAPUNG
|
JH-01-010-003-004/113 (DANEKERA)
|
3401010000NRG24270420230096695
|
27/04/2023
|
ANJLI KUMARI
|
3401010WL005123
|
ANJLI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232624
|
|
ANJLI KUMARI
|
INDUSIND BANK(607189)
|
66
|
LAPUNG
|
JH-01-010-003-004/120 (DANEKERA)
|
3401010000NRG24270420230096697
|
27/04/2023
|
SANJAY SAHU
|
3401010WL005123
|
SANJAY SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232626
|
|
MR SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
67
|
LAPUNG
|
JH-01-010-003-005/125 (DANEKERA)
|
3401010000NRG24270420230096765
|
27/04/2023
|
SUGI BARAIKIN
|
3401010WL005125
|
SUGI BARAIKIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536232569
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159372
|
159372
|
|
|
|
|
|
|
|