|
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-01-010-003-001/123
(DANEKERA)
|
3401010000NRG24050920231011629
|
11/09/2023
|
MANGRA LOHRA
|
3401010WL058637
|
MANGRA LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820853
|
|
MR MANGRU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/129
(DANEKERA)
|
3401010000NRG24050920231011630
|
11/09/2023
|
RAJKUMARI DEVI
|
3401010WL058637
|
RAJKUMARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820823
|
|
MR BENI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/130
(DANEKERA)
|
3401010000NRG24050920231011631
|
11/09/2023
|
GHURAN LOHRA
|
3401010WL058637
|
GHURAN LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820828
|
|
MR GHURAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/134
(DANEKERA)
|
3401010000NRG24050920231011632
|
11/09/2023
|
MINI DEVI
|
3401010WL058637
|
MINI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820832
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/135
(DANEKERA)
|
3401010000NRG24050920231011633
|
11/09/2023
|
BHULAN SAHU
|
3401010WL058637
|
BHULAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820822
|
|
MR BHULAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/145
(DANEKERA)
|
3401010000NRG24050920231011634
|
11/09/2023
|
PARIBA DEVI
|
3401010WL058637
|
PARIBA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820837
|
|
MISS PARIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/147
(DANEKERA)
|
3401010000NRG24050920231011635
|
11/09/2023
|
KELO DEVI
|
3401010WL058637
|
KELO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820838
|
|
MISS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/148
(DANEKERA)
|
3401010000NRG24050920231011636
|
11/09/2023
|
MANGRA ORAON
|
3401010WL058637
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820845
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/282
(DANEKERA)
|
3401010000NRG24080920231030288
|
11/09/2023
|
RAVINDRA KUMAR SONI
|
3401010WL059855
|
RAVINDRA KUMAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820866
|
|
MR RAVINDRA KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/419
(DANEKERA)
|
3401010000NRG24050920231011637
|
11/09/2023
|
SASHI DEVI
|
3401010WL058637
|
SASHI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820873
|
|
Shashi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/433
(DANEKERA)
|
3401010000NRG24080920231030289
|
11/09/2023
|
HAMESHWAR SONI
|
3401010WL059855
|
HAMESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820867
|
|
HAMESHWAR SONI
|
UNION BANK OF INDIA(508500)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/436
(DANEKERA)
|
3401010000NRG24080920231030290
|
11/09/2023
|
RITA DEVI
|
3401010WL059855
|
RITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820842
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/485
(DANEKERA)
|
3401010000NRG24050920231011639
|
11/09/2023
|
RAM SUNDAR TIRKEY
|
3401010WL058637
|
RAM SUNDAR TIRKEY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820826
|
|
MR RAM SUNDAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-001/493
(DANEKERA)
|
3401010000NRG24080920231030291
|
11/09/2023
|
BHUSHAN SONI
|
3401010WL059855
|
BHUSHAN SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820850
|
|
MR BHUSHAN SONI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-001/515
(DANEKERA)
|
3401010000NRG24080920231030292
|
11/09/2023
|
PREM PRAVIN NANDAN MISHRA
|
3401010WL059855
|
PREM PRAVIN NANDAN MISHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820852
|
|
MR PREM PRAVIINNANDAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-001/52
(DANEKERA)
|
3401010000NRG24080920231030293
|
11/09/2023
|
BHUNESHWAR SONI
|
3401010WL059855
|
BHUNESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820860
|
|
BHUNESHWAR SONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/58
(DANEKERA)
|
3401010000NRG24080920231030294
|
11/09/2023
|
JAGDISH SAHU
|
3401010WL059855
|
JAGDISH SAHU
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810820882
|
|
MR JAGDISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-001/58
(DANEKERA)
|
3401010000NRG24080920231030295
|
11/09/2023
|
SUMA DEVI
|
3401010WL059855
|
SUMA DEVI
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5810820876
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-001/65
(DANEKERA)
|
3401010000NRG24080920231030296
|
11/09/2023
|
JHAMAN SONI
|
3401010WL059855
|
JHAMAN SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820878
|
|
Mr. JHHAMAN SONI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LAPUNG
|
JH-01-010-003-001/65
(DANEKERA)
|
3401010000NRG24080920231030297
|
11/09/2023
|
NAMI DEVI
|
3401010WL059855
|
NAMI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820879
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-003/100
(DANEKERA)
|
3401010000NRG24050920231011640
|
11/09/2023
|
BITNA MUNDA
|
3401010WL058637
|
BITNA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820844
|
|
MR BITNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-003/104
(DANEKERA)
|
3401010000NRG24050920231011641
|
11/09/2023
|
TIPRU MUNDA
|
3401010WL058637
|
TIPRU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820872
|
|
MR TIPRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-003/111
(DANEKERA)
|
3401010000NRG24050920231011642
|
11/09/2023
|
TURI MUNDA
|
3401010WL058637
|
TURI MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820840
|
|
MR TURI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-003/125
(DANEKERA)
|
3401010000NRG24050920231011643
|
11/09/2023
|
JITAN ORAON
|
3401010WL058637
|
JITAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820843
|
|
MRS JITAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-003/208
(DANEKERA)
|
3401010000NRG24050920231011644
|
11/09/2023
|
MAHADEV ORAON
|
3401010WL058637
|
MAHADEV ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820881
|
|
Mahadev Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LAPUNG
|
JH-01-010-003-003/21
(DANEKERA)
|
3401010000NRG24050920231011645
|
11/09/2023
|
BUDHWA ORAON
|
3401010WL058637
|
BUDHWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820869
|
|
MR BUDHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-003/236
(DANEKERA)
|
3401010000NRG24050920231011646
|
11/09/2023
|
LUSA MUNDA
|
3401010WL058637
|
LUSA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820849
|
|
MR LUSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-003/242
(DANEKERA)
|
3401010000NRG24050920231011647
|
11/09/2023
|
CHAIDHA ORAON
|
3401010WL058637
|
CHAIDHA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820841
|
|
MR CHAIDHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-003/29
(DANEKERA)
|
3401010000NRG24050920231011648
|
11/09/2023
|
KARMI DEVI
|
3401010WL058637
|
KARMI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820862
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-003-003/303
(DANEKERA)
|
3401010000NRG24050920231011649
|
11/09/2023
|
SHRAWAN ORAON
|
3401010WL058637
|
SHRAWAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820846
|
|
MR SHARWAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-003/311
(DANEKERA)
|
3401010000NRG24050920231014347
|
11/09/2023
|
RAJKISHOR ORAON
|
3401010WL058860
|
RAJKISHOR ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820848
|
|
Mr. RAJKISHOR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
LAPUNG
|
JH-01-010-003-003/313
(DANEKERA)
|
3401010000NRG24050920231011650
|
11/09/2023
|
ASRITA MINZ
|
3401010WL058637
|
ASRITA MINZ
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820829
|
|
MISS ASRITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-003-003/457
(DANEKERA)
|
3401010000NRG24050920231011651
|
11/09/2023
|
HANNA DEVI
|
3401010WL058637
|
HANNA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820870
|
|
MRS HANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-003-003/80
(DANEKERA)
|
3401010000NRG24050920231011652
|
11/09/2023
|
MADU BARIAK
|
3401010WL058637
|
MADU BARIAK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820833
|
|
MR MADU BARAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-003-003/88
(DANEKERA)
|
3401010000NRG24050920231011653
|
11/09/2023
|
SANJHO DEVI
|
3401010WL058637
|
SANJHO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820863
|
|
MRS SANJHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-003-004/20
(DANEKERA)
|
3401010000NRG24080920231030299
|
11/09/2023
|
SOMARI DEVI
|
3401010WL059855
|
SOMARI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820859
|
|
MISS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-003-004/46
(DANEKERA)
|
3401010000NRG24080920231030300
|
11/09/2023
|
MANTORNI DEVI
|
3401010WL059855
|
MANTORNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820871
|
|
MRS MANTORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-003-004/52
(DANEKERA)
|
3401010000NRG24080920231030301
|
11/09/2023
|
TUIYA ORAON
|
3401010WL059855
|
TUIYA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820880
|
|
MR TUIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-003-004/58
(DANEKERA)
|
3401010000NRG24080920231030302
|
11/09/2023
|
BALBHADRA SAI
|
3401010WL059855
|
BALBHADRA SAI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820874
|
|
Balbhadra Say
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
LAPUNG
|
JH-01-010-003-004/58
(DANEKERA)
|
3401010000NRG24080920231030303
|
11/09/2023
|
MINA DEVI
|
3401010WL059855
|
MINA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820854
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-003-004/73
(DANEKERA)
|
3401010000NRG24080920231030305
|
11/09/2023
|
KANCHAN DAS
|
3401010WL059855
|
KANCHAN DAS
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820875
|
|
KANCHAN PRASAD DAS
|
IDBI BANK(607095)
|
|
42
|
LAPUNG
|
JH-01-010-003-004/73
(DANEKERA)
|
3401010000NRG24080920231030304
|
11/09/2023
|
LILA DEVI
|
3401010WL059855
|
LILA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820824
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-003-004/76
(DANEKERA)
|
3401010000NRG24080920231030306
|
11/09/2023
|
AJAD MUNDA
|
3401010WL059855
|
AJAD MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820825
|
|
Ajad Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
LAPUNG
|
JH-01-010-003-004/93
(DANEKERA)
|
3401010000NRG24080920231030307
|
11/09/2023
|
HARINDRA SAHU
|
3401010WL059855
|
HARINDRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820839
|
|
MR HARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-003-006/100
(DANEKERA)
|
3401010000NRG24080920231030424
|
11/09/2023
|
DEVANTI DEVI
|
3401010WL059859
|
DEVANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820857
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-003-006/103
(DANEKERA)
|
3401010000NRG24080920231030425
|
11/09/2023
|
BHUNESHWAR SINGH
|
3401010WL059859
|
BHUNESHWAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820834
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-003-006/109
(DANEKERA)
|
3401010000NRG24080920231030427
|
11/09/2023
|
TARA DEVI
|
3401010WL059859
|
TARA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820868
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-003-006/21
(DANEKERA)
|
3401010000NRG24080920231030429
|
11/09/2023
|
RAMPRASAD GOPE
|
3401010WL059859
|
RAMPRASAD GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820858
|
|
MR RAM PRASAD GOP
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-003-006/23
(DANEKERA)
|
3401010000NRG24080920231030430
|
11/09/2023
|
BIRSI MUNDAIN
|
3401010WL059859
|
BIRSI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820865
|
|
MRS BIRSI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-003-006/25
(DANEKERA)
|
3401010000NRG24080920231030431
|
11/09/2023
|
DALE MUNDA
|
3401010WL059859
|
DALE MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820827
|
|
MR DALE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-003-006/29
(DANEKERA)
|
3401010000NRG24080920231030308
|
11/09/2023
|
BHOLA SINGH
|
3401010WL059855
|
BHOLA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820830
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-003-006/32
(DANEKERA)
|
3401010000NRG24080920231030309
|
11/09/2023
|
HEMANTI DEVI
|
3401010WL059855
|
HEMANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820851
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-003-006/33
(DANEKERA)
|
3401010000NRG24080920231030432
|
11/09/2023
|
SAROJ DEVI
|
3401010WL059859
|
SAROJ DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820835
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-003-006/50
(DANEKERA)
|
3401010000NRG24080920231030434
|
11/09/2023
|
ROBINA DEVI
|
3401010WL059859
|
ROBINA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820864
|
|
MRS ROBINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-003-006/57
(DANEKERA)
|
3401010000NRG24080920231030310
|
11/09/2023
|
SHANKAR SINGH
|
3401010WL059855
|
SHANKAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820836
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-003-006/6
(DANEKERA)
|
3401010000NRG24080920231030435
|
11/09/2023
|
NAMANI TOPNO
|
3401010WL059859
|
NAMANI TOPNO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820855
|
|
MRS NAMANI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-003-006/69
(DANEKERA)
|
3401010000NRG24080920231030436
|
11/09/2023
|
ELESABA HORO
|
3401010WL059859
|
ELESABA HORO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810820877
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-003-006/69
(DANEKERA)
|
3401010000NRG24080920231030437
|
11/09/2023
|
JORANG HORO
|
3401010WL059859
|
JORANG HORO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810820831
|
|
MR JORONG HORO
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-003-006/7
(DANEKERA)
|
3401010000NRG24080920231030311
|
11/09/2023
|
SHANTI DEVI
|
3401010WL059855
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820861
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-003-006/8
(DANEKERA)
|
3401010000NRG24080920231030312
|
11/09/2023
|
RUPWATI DEVI
|
3401010WL059855
|
RUPWATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820856
|
|
MRS RUPVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141816
|
141816
|
|
|
|
|
|
|
|
|
61
|
LAPUNG
|
JH-01-010-003-001/467
(DANEKERA)
|
3401010000NRG24050920231011638
|
11/09/2023
|
ANITA DEVI
|
3401010WL058637
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820821
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
LAPUNG
|
JH-01-010-003-006/110
(DANEKERA)
|
3401010000NRG24080920231030428
|
11/09/2023
|
KARUNA AIND
|
3401010WL059859
|
KARUNA AIND
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820847
|
|
Miss. KARUNA AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145920
|
145920
|
|
|
|
|
|
|
|