Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:19:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_140823APB_FTO_439586
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-01-010-003-003/478
(DANEKERA) 		3401010000NRG24140820230887737 14/08/2023 GANESH LOHRA 3401010WL050275 GANESH LOHRA 00048 BKID0004969 1368 1368 Processed 22/09/2023 5810485075 GANESH LOHRA BANK OF INDIA(508505)
2 LAPUNG JH-01-010-003-003/478
(DANEKERA) 		3401010000NRG24140820230887773 14/08/2023 HIRAMANI DEVI 3401010WL050277 HIRAMANI DEVI 00048 BKID0004969 1368 1368 Processed 22/09/2023 5810485074 Hiramani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
3 LAPUNG JH-01-010-003-003/476
(DANEKERA) 		3401010000NRG24140820230887630 14/08/2023 DEVENDRA ORAON 3401010WL050273 DEVENDRA ORAON 00078 CNRB0004895 2736 2736 Processed 22/09/2023 5810485073 Ms. DEVENDRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 LAPUNG JH-01-010-003-003/30
(DANEKERA) 		3401010000NRG24140820230887768 14/08/2023 BANDHAN OROAN 3401010WL050277 BANDHAN OROAN 00114 IBKL0063RKC 1368 1368 Processed 22/09/2023 5810484985 Bandhan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
5 LAPUNG JH-01-010-003-001/156
(DANEKERA) 		3401010000NRG24140820230887682 14/08/2023 GANGI BHAGAT 3401010WL050274 GANGI BHAGAT 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485005 MR VISHNU BHAGAT STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/157
(DANEKERA) 		3401010000NRG24140820230887764 14/08/2023 MANGAL ORAON 3401010WL050277 MANGAL ORAON 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485004 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-003-001/161
(DANEKERA) 		3401010000NRG24140820230887683 14/08/2023 FAGAN DEVI 3401010WL050274 FAGAN DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485070 MRS FAGAN DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/161
(DANEKERA) 		3401010000NRG24140820230887765 14/08/2023 YAMUNA DEVI 3401010WL050277 YAMUNA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485006 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/199
(DANEKERA) 		3401010000NRG24140820230887766 14/08/2023 JOGI ORAON 3401010WL050277 JOGI ORAON 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485058 MR JOGI ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/20
(DANEKERA) 		3401010000NRG24140820230887685 14/08/2023 YAMUNA DEVI 3401010WL050274 YAMUNA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485051 MS JAMUNA DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-001/255
(DANEKERA) 		3401010000NRG24140820230887767 14/08/2023 PUNIA KAUMRI 3401010WL050277 PUNIA KAUMRI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485033 MS PUNIA KUMARI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-001/265
(DANEKERA) 		3401010000NRG24140820230887598 14/08/2023 BHASKAR NANDAN MISRA 3401010WL050273 BHASKAR NANDAN MISRA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810484989 BHASHKAR NANDAN MISHRA IDBI BANK(607095)
13 LAPUNG JH-01-010-003-001/282
(DANEKERA) 		3401010000NRG24140820230887599 14/08/2023 RAVINDRA KUMAR SONI 3401010WL050273 RAVINDRA KUMAR SONI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485015 MR RAVINDRA KUMAR SONI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-001/311
(DANEKERA) 		3401010000NRG24140820230887686 14/08/2023 KAMINI DEVI 3401010WL050274 KAMINI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485061 MRS KAMNI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-001/377
(DANEKERA) 		3401010000NRG24140820230887687 14/08/2023 BISESWAR SAHU 3401010WL050274 BISESWAR SAHU 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485008 MR VISESHWAR SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-001/419
(DANEKERA) 		3401010000NRG24140820230887688 14/08/2023 SASHI DEVI 3401010WL050274 SASHI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810484996 Shashi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-003-001/42
(DANEKERA) 		3401010000NRG24140820230887600 14/08/2023 SATENDRA SONI 3401010WL050273 SATENDRA SONI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485044 SATENDRA SONI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAPUNG JH-01-010-003-001/420
(DANEKERA) 		3401010000NRG24140820230887602 14/08/2023 RANTHI DEVI 3401010WL050273 RANTHI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485047 MRS RANTHI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-001/420
(DANEKERA) 		3401010000NRG24140820230887601 14/08/2023 SURENDRA SAHU 3401010WL050273 SURENDRA SAHU 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485045 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-001/422
(DANEKERA) 		3401010000NRG24140820230887603 14/08/2023 JITAN DEVI 3401010WL050273 JITAN DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485054 MRS JITAN DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-001/428
(DANEKERA) 		3401010000NRG24140820230887604 14/08/2023 JALESHWAR SONI 3401010WL050273 JALESHWAR SONI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485064 MR JALESHWAR SONI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-001/43
(DANEKERA) 		3401010000NRG24140820230887605 14/08/2023 GOPESHWAR SONI 3401010WL050273 GOPESHWAR SONI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485028 MR GOPESHWAR SONI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-001/434
(DANEKERA) 		3401010000NRG24140820230887606 14/08/2023 PRITI KUMARI 3401010WL050273 PRITI KUMARI 00415 SBIN0003574 1824 1824 Processed 22/09/2023 5810485032 MS PRITI KUMARI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-001/436
(DANEKERA) 		3401010000NRG24140820230887607 14/08/2023 RITA DEVI 3401010WL050273 RITA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485065 MRS RITA DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-001/439
(DANEKERA) 		3401010000NRG24140820230887608 14/08/2023 SHOBHA DEVI 3401010WL050273 SHOBHA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485043 Shobha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 LAPUNG JH-01-010-003-001/450
(DANEKERA) 		3401010000NRG24140820230887689 14/08/2023 ISHWAR MAHATO 3401010WL050274 ISHWAR MAHATO 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810484992 MR ISHWAR MAHATO STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-001/450
(DANEKERA) 		3401010000NRG24140820230887690 14/08/2023 SAHBAIT DEVI 3401010WL050274 SAHBAIT DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485030 MRS SAHBAIT DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-001/463
(DANEKERA) 		3401010000NRG24140820230887691 14/08/2023 SARITA BHAGATAIN 3401010WL050274 SARITA BHAGATAIN 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485021 MRS SARITA BHAGTAIN STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-001/465
(DANEKERA) 		3401010000NRG24140820230887609 14/08/2023 NIRAJ KUMAR SONI 3401010WL050273 NIRAJ KUMAR SONI 00415 SBIN0003574 1824 1824 Rejected 22/09/2023 5810485056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LAPUNG JH-01-010-003-001/475
(DANEKERA) 		3401010000NRG24140820230887610 14/08/2023 GORI KUMAR SONI 3401010WL050273 GORI KUMAR SONI 00415 SBIN0003574 1824 1824 Processed 22/09/2023 5810485053 MR GORI KUMAR SONI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-001/493
(DANEKERA) 		3401010000NRG24140820230887611 14/08/2023 BHUSHAN SONI 3401010WL050273 BHUSHAN SONI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485060 MR BHUSHAN SONI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-001/495
(DANEKERA) 		3401010000NRG24140820230887613 14/08/2023 BENAMI ORAOIN 3401010WL050273 BENAMI ORAOIN 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485069 MISS BENAMI ORAION STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-001/5
(DANEKERA) 		3401010000NRG24140820230887614 14/08/2023 PAWAN KUMAR SONI 3401010WL050273 PAWAN KUMAR SONI 00415 SBIN0003574 1824 1824 Processed 22/09/2023 5810484997 Pavan Kumar Soni JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 LAPUNG JH-01-010-003-001/515
(DANEKERA) 		3401010000NRG24140820230887617 14/08/2023 PREM PRAVIN NANDAN MISHRA 3401010WL050273 PREM PRAVIN NANDAN MISHRA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485057 MR PREM PRAVIINNANDAN MISHRA STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-001/52
(DANEKERA) 		3401010000NRG24140820230887618 14/08/2023 BHUNESHWAR SONI 3401010WL050273 BHUNESHWAR SONI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485038 BHUNESHWAR SONI AIRTEL PAYMENTS BANK LIMITED(990288)
36 LAPUNG JH-01-010-003-001/58
(DANEKERA) 		3401010000NRG24140820230887619 14/08/2023 JAGDISH SAHU 3401010WL050273 JAGDISH SAHU 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810484986 MR JAGDISH SAHU STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-001/58
(DANEKERA) 		3401010000NRG24140820230887620 14/08/2023 SUMA DEVI 3401010WL050273 SUMA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810484987 MRS SUMA DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-001/65
(DANEKERA) 		3401010000NRG24140820230887621 14/08/2023 JHAMAN SONI 3401010WL050273 JHAMAN SONI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485022 Mr. JHHAMAN SONI BANK OF MAHARASHTRA(607387)
39 LAPUNG JH-01-010-003-001/65
(DANEKERA) 		3401010000NRG24140820230887622 14/08/2023 NAMI DEVI 3401010WL050273 NAMI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485023 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-003-001/66
(DANEKERA) 		3401010000NRG24140820230887623 14/08/2023 MANJU DEVI 3401010WL050273 MANJU DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485007 MR BALESWAR SONI STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-003-001/74
(DANEKERA) 		3401010000NRG24140820230887624 14/08/2023 PUNAM DEVI 3401010WL050273 PUNAM DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485059 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-003-001/85
(DANEKERA) 		3401010000NRG24140820230887692 14/08/2023 JAURU BHAGAT 3401010WL050274 JAURU BHAGAT 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810484998 MR JAURU BHAGAT STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-003-001/90
(DANEKERA) 		3401010000NRG24140820230887693 14/08/2023 SAVITRI BHAGAT 3401010WL050274 SAVITRI BHAGAT 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810484999 Savitri Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 LAPUNG JH-01-010-003-002/310
(DANEKERA) 		3401010000NRG24140820230887732 14/08/2023 MARY PAULINA AIND 3401010WL050275 MARY PAULINA AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485027 MISS MARY PAULINA AIND STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-003-002/311
(DANEKERA) 		3401010000NRG24140820230887733 14/08/2023 JAYANTI TOPNO 3401010WL050275 JAYANTI TOPNO 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485052 MS JAYANTI TOPNO STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-002/312
(DANEKERA) 		3401010000NRG24140820230887734 14/08/2023 BINIT AIND 3401010WL050275 BINIT AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810484991 MR BINIT AIND STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-003-003/100
(DANEKERA) 		3401010000NRG24140820230887625 14/08/2023 BITNA MUNDA 3401010WL050273 BITNA MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485066 MR BITNA MUNDA STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-003-003/111
(DANEKERA) 		3401010000NRG24140820230887626 14/08/2023 TURI MUNDA 3401010WL050273 TURI MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485050 MR TURI MUNDA STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-003-003/17
(DANEKERA) 		3401010000NRG24140820230887736 14/08/2023 AINTA DEVI 3401010WL050275 AINTA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485001 MR SAKHWA ORAON STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-003-003/17
(DANEKERA) 		3401010000NRG24140820230887735 14/08/2023 SAKHWA ORAON 3401010WL050275 SAKHWA ORAON 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485000 MR SAKHWA ORAON STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-003-003/236
(DANEKERA) 		3401010000NRG24140820230887694 14/08/2023 LUSA MUNDA 3401010WL050274 LUSA MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485063 MR LUSA MUNDA STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-003-003/239
(DANEKERA) 		3401010000NRG24140820230887695 14/08/2023 KARMA ORAON 3401010WL050274 KARMA ORAON 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485013 MR KARMA ORAON STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-003-003/243
(DANEKERA) 		3401010000NRG24140820230887627 14/08/2023 FAGAN ORAON 3401010WL050273 FAGAN ORAON 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485048 MRS FAGAN ORAON STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-003-003/301
(DANEKERA) 		3401010000NRG24140820230887769 14/08/2023 SANDEEP ORAON 3401010WL050277 SANDEEP ORAON 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485017 Sandeep Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 LAPUNG JH-01-010-003-003/302
(DANEKERA) 		3401010000NRG24140820230887770 14/08/2023 CHINTAMUNI KUMARI 3401010WL050277 CHINTAMUNI KUMARI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485016 MISS CHINTAMUNI KUMARI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-003-003/303
(DANEKERA) 		3401010000NRG24140820230887628 14/08/2023 SHRAWAN ORAON 3401010WL050273 SHRAWAN ORAON 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485067 MR SHARWAN ORAON STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-003-003/311
(DANEKERA) 		3401010000NRG24140820230887772 14/08/2023 RAJKISHOR ORAON 3401010WL050277 RAJKISHOR ORAON 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485072 Mr. RAJKISHOR ORAON VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-003-003/313
(DANEKERA) 		3401010000NRG24140820230887629 14/08/2023 ASRITA MINZ 3401010WL050273 ASRITA MINZ 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485025 MISS ASRITA MINZ STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-003-003/318
(DANEKERA) 		3401010000NRG24140820230887696 14/08/2023 SUKRA ORAON 3401010WL050274 SUKRA ORAON 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485055 MR SUKRA ORAON STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24140820230887739 14/08/2023 JASMANI DEVI 3401010WL050275 JASMANI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485031 MRS JASMANI DEVI STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24140820230887738 14/08/2023 SOMNATH BARAIK 3401010WL050275 SOMNATH BARAIK 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485002 Somnath Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
62 LAPUNG JH-01-010-003-003/88
(DANEKERA) 		3401010000NRG24140820230887631 14/08/2023 SANJHO DEVI 3401010WL050273 SANJHO DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485024 MRS SANJHO DEVI STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-003-004/1
(DANEKERA) 		3401010000NRG24140820230887632 14/08/2023 SUMAN GOPE 3401010WL050273 SUMAN GOPE 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485046 MR SUMAN GOPE STATE BANK OF INDIA(508548)
64 LAPUNG JH-01-010-003-004/101
(DANEKERA) 		3401010000NRG24140820230887634 14/08/2023 BASANT SAHU 3401010WL050273 BASANT SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485012 MR BASANT SAHU STATE BANK OF INDIA(508548)
65 LAPUNG JH-01-010-003-004/123
(DANEKERA) 		3401010000NRG24140820230887635 14/08/2023 SUKHAN SWANSI 3401010WL050273 SUKHAN SWANSI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485071 SUKHAN SWANSI BANK OF BARODA(606985)
66 LAPUNG JH-01-010-003-004/16
(DANEKERA) 		3401010000NRG24140820230887776 14/08/2023 SHAYAM SUNDAR SAHU 3401010WL050277 SHAYAM SUNDAR SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810484988 SAMSUNDER SAHU STATE BANK OF INDIA(508548)
67 LAPUNG JH-01-010-003-004/26
(DANEKERA) 		3401010000NRG24140820230887777 14/08/2023 BALKESWAR SAI 3401010WL050277 BALKESWAR SAI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810484990 MR BALKESHWAR SAY STATE BANK OF INDIA(508548)
68 LAPUNG JH-01-010-003-004/31
(DANEKERA) 		3401010000NRG24140820230887779 14/08/2023 BIJESWAR SAI 3401010WL050277 BIJESWAR SAI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485010 MR VIJESHWAR SAY STATE BANK OF INDIA(508548)
69 LAPUNG JH-01-010-003-004/38
(DANEKERA) 		3401010000NRG24140820230887638 14/08/2023 Anita Devi 3401010WL050273 Anita Devi 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485037 MRS ANITA DEVI STATE BANK OF INDIA(508548)
70 LAPUNG JH-01-010-003-004/38
(DANEKERA) 		3401010000NRG24140820230887637 14/08/2023 DASHRATH GOPE 3401010WL050273 DASHRATH GOPE 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485014 MR DASRATH GOPE STATE BANK OF INDIA(508548)
71 LAPUNG JH-01-010-003-004/41
(DANEKERA) 		3401010000NRG24140820230887780 14/08/2023 BABITA DEVI 3401010WL050277 BABITA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485011 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
72 LAPUNG JH-01-010-003-004/46
(DANEKERA) 		3401010000NRG24140820230887740 14/08/2023 MANTORNI DEVI 3401010WL050275 MANTORNI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485003 MRS MANTORNI DEVI STATE BANK OF INDIA(508548)
73 LAPUNG JH-01-010-003-004/52
(DANEKERA) 		3401010000NRG24140820230887741 14/08/2023 TUIYA ORAON 3401010WL050275 TUIYA ORAON 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485019 MR TUIYA ORAON STATE BANK OF INDIA(508548)
74 LAPUNG JH-01-010-003-004/62
(DANEKERA) 		3401010000NRG24140820230887783 14/08/2023 CHAMPA DEVI 3401010WL050277 CHAMPA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485068 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
75 LAPUNG JH-01-010-003-004/62
(DANEKERA) 		3401010000NRG24140820230887782 14/08/2023 RAJESWAR SAI 3401010WL050277 RAJESWAR SAI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485034 MR RAJESHVAR SAY STATE BANK OF INDIA(508548)
76 LAPUNG JH-01-010-003-005/445
(DANEKERA) 		3401010000NRG24140820230887742 14/08/2023 ROSHAN BARAICK 3401010WL050275 ROSHAN BARAICK 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485018 Roshan Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
77 LAPUNG JH-01-010-003-005/83
(DANEKERA) 		3401010000NRG24140820230887743 14/08/2023 FULMANI BARAIKE 3401010WL050275 FULMANI BARAIKE 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485029 MRS FULMANI BADAIK STATE BANK OF INDIA(508548)
78 LAPUNG JH-01-010-003-005/93
(DANEKERA) 		3401010000NRG24140820230887744 14/08/2023 ALBINUSH BARLA 3401010WL050275 ALBINUSH BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810485026 Albinus Barla AIRTEL PAYMENTS BANK LIMITED(990288)
79 LAPUNG JH-01-010-003-006/102
(DANEKERA) 		3401010000NRG24140820230887697 14/08/2023 RAHIL HORO 3401010WL050274 RAHIL HORO 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485049 MRS RAHIL HORO STATE BANK OF INDIA(508548)
80 LAPUNG JH-01-010-003-006/18
(DANEKERA) 		3401010000NRG24140820230887698 14/08/2023 SUNIL MUNDA 3401010WL050274 SUNIL MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485035 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
81 LAPUNG JH-01-010-003-006/3
(DANEKERA) 		3401010000NRG24140820230887699 14/08/2023 SUKARMANI DEVI 3401010WL050274 SUKARMANI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485009 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
82 LAPUNG JH-01-010-003-006/38
(DANEKERA) 		3401010000NRG24140820230887700 14/08/2023 MUNI DEVI 3401010WL050274 MUNI DEVI 00415 SBIN0003574 456 456 Processed 22/09/2023 5810485039 MRS MUNI DEVI STATE BANK OF INDIA(508548)
83 LAPUNG JH-01-010-003-006/4
(DANEKERA) 		3401010000NRG24140820230887701 14/08/2023 MANNI DEVI 3401010WL050274 MANNI DEVI 00415 SBIN0003574 456 456 Processed 22/09/2023 5810485040 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
84 LAPUNG JH-01-010-003-006/43
(DANEKERA) 		3401010000NRG24140820230887702 14/08/2023 SANDIP SINGH 3401010WL050274 SANDIP SINGH 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485041 MR SANDEEP KUMAR SIMGH STATE BANK OF INDIA(508548)
85 LAPUNG JH-01-010-003-006/51
(DANEKERA) 		3401010000NRG24140820230887703 14/08/2023 MESRA MUNDA 3401010WL050274 MESRA MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485042 MR MESARA MUNDA STATE BANK OF INDIA(508548)
86 LAPUNG JH-01-010-003-006/56
(DANEKERA) 		3401010000NRG24140820230887704 14/08/2023 ASARI DEVI 3401010WL050274 ASARI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485020 MRS ASARI DEVI STATE BANK OF INDIA(508548)
87 LAPUNG JH-01-010-003-006/70
(DANEKERA) 		3401010000NRG24140820230887705 14/08/2023 MULYANI AIND 3401010WL050274 MULYANI AIND 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485062 MRS MULYANI AIND STATE BANK OF INDIA(508548)
88 LAPUNG JH-01-010-003-006/71
(DANEKERA) 		3401010000NRG24140820230887706 14/08/2023 HULDA AIND 3401010WL050274 HULDA AIND 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810485036 MRS HULDA AIND STATE BANK OF INDIA(508548)
SubTotal 169632 169632
89 LAPUNG JH-01-010-003-001/495
(DANEKERA) 		3401010000NRG24140820230887612 14/08/2023 SURESH BHAGAT 3401010WL050273 SURESH BHAGAT 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810484994 Mr. SURESH BHAGAT VANANCHAL GRAMIN BANK(607210)
90 LAPUNG JH-01-010-003-001/501
(DANEKERA) 		3401010000NRG24140820230887615 14/08/2023 CHRIYA DEVI 3401010WL050273 CHRIYA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810484993 Mrs. CHRIYA DEVI VANANCHAL GRAMIN BANK(607210)
91 LAPUNG JH-01-010-003-001/503
(DANEKERA) 		3401010000NRG24140820230887616 14/08/2023 FULO DEVI 3401010WL050273 FULO DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810484995 MS FULO DEVI STATE BANK OF INDIA(508548)
92 LAPUNG JH-01-010-003-004/1
(DANEKERA) 		3401010000NRG24140820230887633 14/08/2023 SAMPAT DEVI 3401010WL050273 SAMPAT DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810485077 Miss. SAMPAT DEVI VANANCHAL GRAMIN BANK(607210)
93 LAPUNG JH-01-010-003-004/111
(DANEKERA) 		3401010000NRG24140820230887774 14/08/2023 UDAY PRATAP SAY 3401010WL050277 UDAY PRATAP SAY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810485076 Mr. UDAY PRATAP SAY VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 187416 187416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_140823APB_FTO_439586 BANK OF INDIA BKID0004969 BHARNO 2736
2 LAPUNG JH3401010003_140823APB_FTO_439586 Canara Bank CNRB0004895 BERO 2736
3 LAPUNG JH3401010003_140823APB_FTO_439586 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
4 LAPUNG JH3401010003_140823APB_FTO_439586 State Bank of India SBIN0003574 LAPUNG 169632
5 LAPUNG JH3401010003_140823APB_FTO_439586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 10944

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