|
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-01-010-005-003/747
(DOLAICHA)
|
3401010000NRG24271020231288398
|
27/10/2023
|
UMA KUMARI
|
3401010WL076180
|
UMA KUMARI
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451182
|
|
UMA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-005-003/790
(DOLAICHA)
|
3401010000NRG24271020231288479
|
27/10/2023
|
BISHAL BHAGAT
|
3401010WL076183
|
BISHAL BHAGAT
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451179
|
|
Bishal Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LAPUNG
|
JH-01-010-005-003/790
(DOLAICHA)
|
3401010000NRG24271020231288480
|
27/10/2023
|
KARMI XALXO
|
3401010WL076183
|
KARMI XALXO
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451181
|
|
KARMI XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAPUNG
|
JH-01-010-005-003/805
(DOLAICHA)
|
3401010000NRG24271020231288533
|
27/10/2023
|
ANITA DEVI
|
3401010WL076185
|
ANITA DEVI
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451180
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LAPUNG
|
JH-01-010-005-003/99
(DOLAICHA)
|
3401010000NRG24271020231288485
|
27/10/2023
|
MANGRU MUNDA
|
3401010WL076183
|
MANGRU MUNDA
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451178
|
|
MANGRU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-005-003/522
(DOLAICHA)
|
3401010000NRG24271020231288474
|
27/10/2023
|
JASMATI DEVI
|
3401010WL076183
|
JASMATI DEVI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451175
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-005-003/653
(DOLAICHA)
|
3401010000NRG24271020231288475
|
27/10/2023
|
BAJRANG SINGH
|
3401010WL076183
|
BAJRANG SINGH
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451174
|
|
BAJRANGH SINGH S/O UDAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-005-005/155
(DOLAICHA)
|
3401010000NRG24271020231288489
|
27/10/2023
|
NANDAN CHIK BARAIK
|
3401010WL076183
|
NANDAN CHIK BARAIK
|
00048
|
BKID0004969
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451176
|
|
NANDAN CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-005-002/86
(DOLAICHA)
|
3401010000NRG24271020231288529
|
27/10/2023
|
BANDHNA LOHRA
|
3401010WL076185
|
BANDHNA LOHRA
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451172
|
|
BANDHNA LOHRA
|
CANARA BANK(508532)
|
|
10
|
LAPUNG
|
JH-01-010-005-002/98
(DOLAICHA)
|
3401010000NRG24271020231288530
|
27/10/2023
|
JITAN DEVI
|
3401010WL076185
|
JITAN DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451171
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
11
|
LAPUNG
|
JH-01-010-005-003/66
(DOLAICHA)
|
3401010000NRG24271020231288476
|
27/10/2023
|
ANITA DEVI
|
3401010WL076183
|
ANITA DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451173
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-005-002/57
(DOLAICHA)
|
3401010000NRG24271020231288391
|
27/10/2023
|
RADHA DEVI
|
3401010WL076180
|
RADHA DEVI
|
00176
|
IDIB000B765
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451137
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
13
|
LAPUNG
|
JH-01-010-005-002/57
(DOLAICHA)
|
3401010000NRG24271020231288392
|
27/10/2023
|
SHARMA SAHU
|
3401010WL076180
|
SHARMA SAHU
|
00176
|
IDIB000B765
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451177
|
|
Mr. Sharma Sahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-005-003/147
(DOLAICHA)
|
3401010000NRG24271020231288462
|
27/10/2023
|
FARICHAND BARLA
|
3401010WL076183
|
FARICHAND BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451131
|
|
FARICHND MUNDA S/O-NIRMAL MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
LAPUNG
|
JH-01-010-005-003/395
(DOLAICHA)
|
3401010000NRG24271020231288470
|
27/10/2023
|
UDAY SINGH
|
3401010WL076183
|
UDAY SINGH
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451132
|
|
UDAY SINGH
|
BANK OF INDIA(508505)
|
|
16
|
LAPUNG
|
JH-01-010-005-003/702
(DOLAICHA)
|
3401010000NRG24271020231288532
|
27/10/2023
|
GUDIYA DEVI
|
3401010WL076185
|
GUDIYA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451133
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-005-003/162
(DOLAICHA)
|
3401010000NRG24271020231288393
|
27/10/2023
|
GUJU SINGH
|
3401010WL076180
|
GUJU SINGH
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451190
|
|
GUJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-005-001/105
(DOLAICHA)
|
3401010000NRG24271020231288371
|
27/10/2023
|
PARWATI KUMARI
|
3401010WL076180
|
PARWATI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451142
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-005-001/224
(DOLAICHA)
|
3401010000NRG24271020231288372
|
27/10/2023
|
HEMA DEVI
|
3401010WL076180
|
HEMA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451134
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-001/25
(DOLAICHA)
|
3401010000NRG24271020231288373
|
27/10/2023
|
KARMA ORAON
|
3401010WL076180
|
KARMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451144
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-001/29
(DOLAICHA)
|
3401010000NRG24271020231288374
|
27/10/2023
|
LAGNI MANJHI
|
3401010WL076180
|
LAGNI MANJHI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451143
|
|
MRS LAGNI MAJHIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-005-001/370
(DOLAICHA)
|
3401010000NRG24271020231288375
|
27/10/2023
|
RAM GOPE
|
3401010WL076180
|
RAM GOPE
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7973451150
|
|
MR RAM GOP
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-001/42
(DOLAICHA)
|
3401010000NRG24271020231288376
|
27/10/2023
|
URMILA DEVI
|
3401010WL076180
|
URMILA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451141
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-001/425
(DOLAICHA)
|
3401010000NRG24271020231288377
|
27/10/2023
|
SAKUNTALA DEVI
|
3401010WL076180
|
SAKUNTALA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451162
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-005-001/69
(DOLAICHA)
|
3401010000NRG24271020231288379
|
27/10/2023
|
AJAY TURI
|
3401010WL076180
|
AJAY TURI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451146
|
|
MR AJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-005-002/101
(DOLAICHA)
|
3401010000NRG24271020231288381
|
27/10/2023
|
RAMNATH GOPE
|
3401010WL076180
|
RAMNATH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451147
|
|
MR RAMNATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-005-002/120
(DOLAICHA)
|
3401010000NRG24271020231288383
|
27/10/2023
|
HARI SAHU
|
3401010WL076180
|
HARI SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451165
|
|
MR HARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-005-002/164
(DOLAICHA)
|
3401010000NRG24271020231288384
|
27/10/2023
|
KALAWATI DEVI
|
3401010WL076180
|
KALAWATI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973451159
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-005-002/313
(DOLAICHA)
|
3401010000NRG24271020231288526
|
27/10/2023
|
BAJE MUNDA
|
3401010WL076185
|
BAJE MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451151
|
|
MR BAJE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-002/405
(DOLAICHA)
|
3401010000NRG24271020231288527
|
27/10/2023
|
PINKI DEVI
|
3401010WL076185
|
PINKI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451152
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-002/438
(DOLAICHA)
|
3401010000NRG24271020231288389
|
27/10/2023
|
JOSANA DEVI
|
3401010WL076180
|
JOSANA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451169
|
|
Mrs. JOSANA DEVI
|
INDIAN BANK(607105)
|
|
32
|
LAPUNG
|
JH-01-010-005-002/47
(DOLAICHA)
|
3401010000NRG24271020231288528
|
27/10/2023
|
SOMRA MUNDA
|
3401010WL076185
|
SOMRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451153
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-005-003/147
(DOLAICHA)
|
3401010000NRG24271020231288463
|
27/10/2023
|
GITA MUNDAIN
|
3401010WL076183
|
GITA MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451156
|
|
GITA MUNDAIN WO FARI
|
BANK OF BARODA(606985)
|
|
34
|
LAPUNG
|
JH-01-010-005-003/195
(DOLAICHA)
|
3401010000NRG24271020231288464
|
27/10/2023
|
DAMI MUNDAIN
|
3401010WL076183
|
DAMI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451140
|
|
MRS DAMI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-003/215
(DOLAICHA)
|
3401010000NRG24271020231288466
|
27/10/2023
|
JEETNATH SAHU
|
3401010WL076183
|
JEETNATH SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451154
|
|
MR JITNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-005-003/234
(DOLAICHA)
|
3401010000NRG24271020231288467
|
27/10/2023
|
INDU BARLA
|
3401010WL076183
|
INDU BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451149
|
|
MISS INDU BARLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-005-003/28
(DOLAICHA)
|
3401010000NRG24271020231288531
|
27/10/2023
|
BANNA ORAON
|
3401010WL076185
|
BANNA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451164
|
|
MR BANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-005-003/292
(DOLAICHA)
|
3401010000NRG24271020231288468
|
27/10/2023
|
NANDA SINGH
|
3401010WL076183
|
NANDA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451135
|
|
MR NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-005-003/376
(DOLAICHA)
|
3401010000NRG24271020231288394
|
27/10/2023
|
CHAMPU ORAIN
|
3401010WL076180
|
CHAMPU ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451155
|
|
MISS CHAMPU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-005-003/522
(DOLAICHA)
|
3401010000NRG24271020231288473
|
27/10/2023
|
DIGAMBAR SINGH
|
3401010WL076183
|
DIGAMBAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451167
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-005-003/632
(DOLAICHA)
|
3401010000NRG24271020231288395
|
27/10/2023
|
CHAMPU MUNDAIN
|
3401010WL076180
|
CHAMPU MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451161
|
|
Champu Mundain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LAPUNG
|
JH-01-010-005-003/756
(DOLAICHA)
|
3401010000NRG24271020231288477
|
27/10/2023
|
DILU MAHTO
|
3401010WL076183
|
DILU MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451148
|
|
MR DILU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-005-005/12
(DOLAICHA)
|
3401010000NRG24271020231288487
|
27/10/2023
|
MOHAN CHIKBARAIK
|
3401010WL076183
|
MOHAN CHIKBARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451160
|
|
MR MOHAN CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-005-005/5
(DOLAICHA)
|
3401010000NRG24271020231288490
|
27/10/2023
|
VISHWANATH CHIK BARAIK
|
3401010WL076183
|
VISHWANATH CHIK BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451166
|
|
MR VISWANATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
45
|
LAPUNG
|
JH-01-010-005-002/404
(DOLAICHA)
|
3401010000NRG24271020231288386
|
27/10/2023
|
ISHWAR MUNDA
|
3401010WL076180
|
ISHWAR MUNDA
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451168
|
|
ISHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAPUNG
|
JH-01-010-005-002/418
(DOLAICHA)
|
3401010000NRG24271020231288388
|
27/10/2023
|
SANTOSHI ORAIN
|
3401010WL076180
|
SANTOSHI ORAIN
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451170
|
|
Mrs. SANTOSHI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
LAPUNG
|
JH-01-010-005-003/747
(DOLAICHA)
|
3401010000NRG24271020231288397
|
27/10/2023
|
SHREEKANT BHAGAT
|
3401010WL076180
|
SHREEKANT BHAGAT
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451136
|
|
SHREEKANT BHAGAT S/O KISTOKANT BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
48
|
LAPUNG
|
JH-01-010-005-002/336
(DOLAICHA)
|
3401010000NRG24271020231288385
|
27/10/2023
|
LAXMAN SAHU
|
3401010WL076180
|
LAXMAN SAHU
|
00415
|
SBIN0017162
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973451145
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-005-002/418
(DOLAICHA)
|
3401010000NRG24271020231288387
|
27/10/2023
|
ASHOK ORAON
|
3401010WL076180
|
ASHOK ORAON
|
00415
|
SBIN0017162
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451163
|
|
MR ASHOK ORAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-005-004/28
(DOLAICHA)
|
3401010000NRG24271020231288486
|
27/10/2023
|
AGNI DEVI
|
3401010WL076183
|
AGNI DEVI
|
00415
|
SBIN0017162
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451157
|
|
MRS AGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-005-005/127
(DOLAICHA)
|
3401010000NRG24271020231288488
|
27/10/2023
|
PRABHA DEVI
|
3401010WL076183
|
PRABHA DEVI
|
00415
|
SBIN0017162
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451158
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
52
|
LAPUNG
|
JH-01-010-005-003/330
(DOLAICHA)
|
3401010000NRG24271020231288469
|
27/10/2023
|
DADU MUNDA
|
3401010WL076183
|
DADU MUNDA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451130
|
|
DADU MUNDA
|
UCO BANK(607066)
|
|
53
|
LAPUNG
|
JH-01-010-005-003/458
(DOLAICHA)
|
3401010000NRG24271020231288472
|
27/10/2023
|
NISTAR BARLA
|
3401010WL076183
|
NISTAR BARLA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451129
|
|
NISTAR BARLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
54
|
LAPUNG
|
JH-01-010-005-002/112
(DOLAICHA)
|
3401010000NRG24271020231288382
|
27/10/2023
|
ROPANI DEVI
|
3401010WL076180
|
ROPANI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451138
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-005-003/137
(DOLAICHA)
|
3401010000NRG24271020231288461
|
27/10/2023
|
AJAY RAM
|
3401010WL076183
|
AJAY RAM
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451188
|
|
Mr. AJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
LAPUNG
|
JH-01-010-005-003/214
(DOLAICHA)
|
3401010000NRG24271020231288465
|
27/10/2023
|
RAMKRISHNA SAHU
|
3401010WL076183
|
RAMKRISHNA SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451139
|
|
Mr. RAMKRISHNA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
LAPUNG
|
JH-01-010-005-003/452
(DOLAICHA)
|
3401010000NRG24271020231288471
|
27/10/2023
|
CHARO MUNDA
|
3401010WL076183
|
CHARO MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451187
|
|
CHARO MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAPUNG
|
JH-01-010-005-003/744
(DOLAICHA)
|
3401010000NRG24271020231288396
|
27/10/2023
|
RITA DEVI
|
3401010WL076180
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451183
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-005-003/801
(DOLAICHA)
|
3401010000NRG24271020231288481
|
27/10/2023
|
SOMRA MUNDA
|
3401010WL076183
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451186
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
LAPUNG
|
JH-01-010-005-003/802
(DOLAICHA)
|
3401010000NRG24271020231288482
|
27/10/2023
|
HARSH BHAGAT
|
3401010WL076183
|
HARSH BHAGAT
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451185
|
|
Mr. HARSH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
LAPUNG
|
JH-01-010-005-003/809
(DOLAICHA)
|
3401010000NRG24271020231288483
|
27/10/2023
|
SOMA MUNDA
|
3401010WL076183
|
SOMA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451189
|
|
Mr. SOMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
LAPUNG
|
JH-01-010-005-003/836
(DOLAICHA)
|
3401010000NRG24271020231288534
|
27/10/2023
|
RUKMANI DEVI
|
3401010WL076185
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973451184
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165300
|
165300
|
|
|
|
|
|
|
|