Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_090223APB_FTO_632724
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-01-010-007-001/129
(KAKARIA) 		3401010000NRG23080220231782929 09/02/2023 SIRIYS ORAIN 3401010WL095995 SIRIYS ORAIN 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533550 SIRIYA ORAIN W/O-FOSNA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-001/188
(KAKARIA) 		3401010000NRG23080220231783006 09/02/2023 MANOJ RAMl 3401010WL096002 MANOJ RAMl 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533604 MANOJ KUMAR RAM S/O BAKU RAM BANK OF INDIA(508505)
3 LAPUNG JH-01-010-007-001/273
(KAKARIA) 		3401010000NRG23080220231782857 09/02/2023 ASHOK KUMAR RAM 3401010WL095989 ASHOK KUMAR RAM 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533539 ASHOK KUMAR RAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-007-001/297
(KAKARIA) 		3401010000NRG23080220231782973 09/02/2023 FEKLA ORAIN 3401010WL095999 FEKLA ORAIN 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533543 FEKLA ORAIN W/O-LAKHO ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-007-001/314
(KAKARIA) 		3401010000NRG23080220231782930 09/02/2023 RAM SANKER SINGH 3401010WL095995 RAM SANKER SINGH 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533538 RAM SHANKAR SINGH- CHAMPADIH BANK OF INDIA(508505)
6 LAPUNG JH-01-010-007-001/315
(KAKARIA) 		3401010000NRG23080220231782931 09/02/2023 DEVINDER SINGH 3401010WL095995 DEVINDER SINGH 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533547 Devendra Singh BANK OF BARODA(606985)
7 LAPUNG JH-01-010-007-003/219
(KAKARIA) 		3401010000NRG23080220231782975 09/02/2023 ANWAR ANSARI 3401010WL095999 ANWAR ANSARI 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533613 Mr. ANWAR ANSARI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-007-003/269
(KAKARIA) 		3401010000NRG23080220231782962 09/02/2023 AJIT HERENZ 3401010WL095998 AJIT HERENZ 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533542 Mr. AJIT HERENJ VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-003/283
(KAKARIA) 		3401010000NRG23080220231782908 09/02/2023 NIRANJAN DATTA 3401010WL095993 NIRANJAN DATTA 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533615 NIRANJAN DUTTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-007-003/299
(KAKARIA) 		3401010000NRG23080220231782963 09/02/2023 CHANDMANI KUMARI 3401010WL095998 CHANDMANI KUMARI 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533541 CHANDMANI KUMARI W/O-AJAY NAGARCHI BANK OF INDIA(508505)
11 LAPUNG JH-01-010-007-003/325
(KAKARIA) 		3401010000NRG23080220231782832 09/02/2023 RATAN NAYAK 3401010WL095987 RATAN NAYAK 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533607 RATAN NAYAK UNION BANK OF INDIA(508500)
12 LAPUNG JH-01-010-007-003/382
(KAKARIA) 		3401010000NRG23080220231783008 09/02/2023 KRISHNA NAGARCHI 3401010WL096002 KRISHNA NAGARCHI 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533557 KRISHNA NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAPUNG JH-01-010-007-003/413
(KAKARIA) 		3401010000NRG23080220231782833 09/02/2023 URMILA KUMARI 3401010WL095987 URMILA KUMARI 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533614 Mrs. URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-007-003/439
(KAKARIA) 		3401010000NRG23080220231782993 09/02/2023 GOVINDA NAYAK 3401010WL096001 GOVINDA NAYAK 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533546 GOVINDA NAYAK BANK OF INDIA(508505)
15 LAPUNG JH-01-010-007-003/443
(KAKARIA) 		3401010000NRG23080220231782846 09/02/2023 SUMAN DEVI 3401010WL095988 SUMAN DEVI 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533551 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAPUNG JH-01-010-007-003/460
(KAKARIA) 		3401010000NRG23080220231782847 09/02/2023 SURESH BAITHA 3401010WL095988 SURESH BAITHA 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533545 SURESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAPUNG JH-01-010-007-003/505
(KAKARIA) 		3401010000NRG23080220231782952 09/02/2023 manik chandra 3401010WL095997 manik chandra 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533548 MANIK CHANDRA DATTA BANK OF INDIA(508505)
18 LAPUNG JH-01-010-007-003/506
(KAKARIA) 		3401010000NRG23080220231782881 09/02/2023 ANUJ BAITHA 3401010WL095991 ANUJ BAITHA 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533549 ANUJ BAITHA S/O SANJIV BAITHA BANK OF INDIA(508505)
19 LAPUNG JH-01-010-007-004/367
(KAKARIA) 		3401010000NRG23080220231782836 09/02/2023 SANI LAKRA 3401010WL095987 SANI LAKRA 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533616 MR SANI LAKRA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-007-005/159
(KAKARIA) 		3401010000NRG23080220231782861 09/02/2023 FULCHAND ORAON 3401010WL095989 FULCHAND ORAON 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533554 FULCHAND ORAON S/O:-RAM ORAON BANK OF INDIA(508505)
21 LAPUNG JH-01-010-007-005/23
(KAKARIA) 		3401010000NRG23080220231782849 09/02/2023 BUDHRAM ORAON 3401010WL095988 BUDHRAM ORAON 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533552 Mr. BUDHRAM ORAON VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-007-005/237
(KAKARIA) 		3401010000NRG23080220231782882 09/02/2023 DASHRATH ORAON 3401010WL095991 DASHRATH ORAON 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533553 DASHRATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAPUNG JH-01-010-007-006/88
(KAKARIA) 		3401010000NRG23080220231782953 09/02/2023 SUSHIL LAKRA 3401010WL095997 SUSHIL LAKRA 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533540 SUSHIL LAKDA S/O-POLUSH LAKDA BANK OF INDIA(508505)
24 LAPUNG JH-01-010-007-007/142
(KAKARIA) 		3401010000NRG23080220231782940 09/02/2023 JATRU ORAON 3401010WL095996 JATRU ORAON 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533544 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-007-007/169
(KAKARIA) 		3401010000NRG23080220231782941 09/02/2023 JANGU ORAON 3401010WL095996 JANGU ORAON 00048 BKID0004956 1260 1260 Processed 17/02/2023 8871533608 JANGU ORAON S/O CHAMNA ORAON BANK OF INDIA(508505)
SubTotal 31500 31500
26 LAPUNG JH-01-010-007-003/257
(KAKARIA) 		3401010000NRG23080220231782951 09/02/2023 RAM NARAYAN RAM 3401010WL095997 RAM NARAYAN RAM 00048 BKID0004959 1260 1260 Processed 17/02/2023 8871533556 RAM NARAYAN RAM BANK OF INDIA(508505)
27 LAPUNG JH-01-010-007-003/327
(KAKARIA) 		3401010000NRG23080220231782964 09/02/2023 AJIJ KHAN 3401010WL095998 AJIJ KHAN 00048 BKID0004959 1260 1260 Processed 17/02/2023 8871533558 AJIJ KHAN BANK OF INDIA(508505)
28 LAPUNG JH-01-010-007-005/63
(KAKARIA) 		3401010000NRG23080220231782837 09/02/2023 RAMA ORAON 3401010WL095987 RAMA ORAON 00048 BKID0004959 1260 1260 Processed 17/02/2023 8871533555 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
29 LAPUNG JH-01-010-007-001/302
(KAKARIA) 		3401010000NRG23080220231782917 09/02/2023 SUKARA MAHTO 3401010WL095994 SUKARA MAHTO 00078 CNRB0004895 1260 1260 Processed 17/02/2023 8871533537 SUKRA MAHTO CANARA BANK(508532)
30 LAPUNG JH-01-010-007-003/498
(KAKARIA) 		3401010000NRG23080220231782995 09/02/2023 SHAMA PARVEEN 3401010WL096001 SHAMA PARVEEN 00078 CNRB0004895 1260 1260 Processed 17/02/2023 8871533536 MRS SHAMA PARVEEN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
31 LAPUNG JH-01-010-007-001/180
(KAKARIA) 		3401010000NRG23080220231783005 09/02/2023 ANITA ORAIN 3401010WL096002 ANITA ORAIN 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533582 Mrs. ANITA ORAIN VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-007-001/25
(KAKARIA) 		3401010000NRG23080220231782982 09/02/2023 SUKRO ORAIN 3401010WL096000 SUKRO ORAIN 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533583 SUKARON ORAIN W/O-DHARO ORAON BANK OF INDIA(508505)
33 LAPUNG JH-01-010-007-002/107
(KAKARIA) 		3401010000NRG23080220231782992 09/02/2023 GOLA ORAON 3401010WL096001 GOLA ORAON 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533576 Gola Khalakho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 LAPUNG JH-01-010-007-002/3
(KAKARIA) 		3401010000NRG23080220231782904 09/02/2023 SANIKA ORAON 3401010WL095993 SANIKA ORAON 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533587 Mr. SANIKA ORAON S/O HARSU ORAON . VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-007-002/78
(KAKARIA) 		3401010000NRG23080220231782905 09/02/2023 DEVA ORAON 3401010WL095993 DEVA ORAON 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533568 Mr. DEWA ORAON VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-007-002/9
(KAKARIA) 		3401010000NRG23080220231782892 09/02/2023 PUICHA ORAON 3401010WL095992 PUICHA ORAON 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533562 Mr. PUICHA ORAWN VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-007-003/10
(KAKARIA) 		3401010000NRG23080220231782950 09/02/2023 KARUN GOSWAMI 3401010WL095997 KARUN GOSWAMI 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533585 KARUN DAS GOSWAMI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 LAPUNG JH-01-010-007-003/110
(KAKARIA) 		3401010000NRG23080220231783007 09/02/2023 GYANI DEVI 3401010WL096002 GYANI DEVI 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533596 Mr. GAYANI DEVI VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-007-003/13
(KAKARIA) 		3401010000NRG23080220231783015 09/02/2023 RANJIT RAM 3401010WL096003 RANJIT RAM 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533564 Mr. RANJIT RAM VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-007-003/149
(KAKARIA) 		3401010000NRG23080220231782938 09/02/2023 JAGTU THAKUR 3401010WL095996 JAGTU THAKUR 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533589 Mr. JAGATU THAKUR VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-007-003/150
(KAKARIA) 		3401010000NRG23080220231782906 09/02/2023 SATYAJIT KUMAR 3401010WL095993 SATYAJIT KUMAR 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533570 SATYAJIT SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 LAPUNG JH-01-010-007-003/207
(KAKARIA) 		3401010000NRG23080220231782893 09/02/2023 BISHU LOHRA 3401010WL095992 BISHU LOHRA 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533573 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-007-003/212
(KAKARIA) 		3401010000NRG23080220231783040 09/02/2023 PRABHAT KUMAR 3401010WL096010 PRABHAT KUMAR 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533599 Mr. PRABHAT KUMAR VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-007-003/289
(KAKARIA) 		3401010000NRG23080220231783016 09/02/2023 SURJEET KUMAR 3401010WL096003 SURJEET KUMAR 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533597 SURENJIT SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 LAPUNG JH-01-010-007-003/65
(KAKARIA) 		3401010000NRG23080220231782848 09/02/2023 SUNITA DEVI 3401010WL095988 SUNITA DEVI 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533561 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAPUNG JH-01-010-007-003/75
(KAKARIA) 		3401010000NRG23080220231782860 09/02/2023 SATTA NAYAK 3401010WL095989 SATTA NAYAK 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533572 MR SATANAND NAYAK STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-007-003/76
(KAKARIA) 		3401010000NRG23080220231782894 09/02/2023 GITA DEVI 3401010WL095992 GITA DEVI 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533571 Mr. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-007-003/92
(KAKARIA) 		3401010000NRG23080220231782895 09/02/2023 BIRASMUNI DEVI 3401010WL095992 BIRASMUNI DEVI 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533595 Mrs. BIRASMUNI DEVI VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-007-004/34
(KAKARIA) 		3401010000NRG23080220231782896 09/02/2023 JITANI ORAIN 3401010WL095992 JITANI ORAIN 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533591 Mrs. JITANI ORAIN VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-007-006/71
(KAKARIA) 		3401010000NRG23080220231782823 09/02/2023 BINOD BAITHA 3401010WL095986 BINOD BAITHA 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533590 Mr. BINOD BAITHA VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-007-006/80
(KAKARIA) 		3401010000NRG23080220231782897 09/02/2023 NAGI ORAIN 3401010WL095992 NAGI ORAIN 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533579 Mrs. NAGI ORAIN VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-007-007/115
(KAKARIA) 		3401010000NRG23080220231782921 09/02/2023 SUNITA TIRKEY 3401010WL095994 SUNITA TIRKEY 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533584 SUNITA TIRKEY W/O LATE. SHANKAR ORAON BANK OF INDIA(508505)
53 LAPUNG JH-01-010-007-007/141
(KAKARIA) 		3401010000NRG23080220231782976 09/02/2023 LAXMAN SINGH 3401010WL095999 LAXMAN SINGH 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533581 Mr. LAXMAN SINGH S/O LT. BANESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
54 LAPUNG JH-01-010-007-007/24
(KAKARIA) 		3401010000NRG23080220231782885 09/02/2023 DALU ORAON 3401010WL095991 DALU ORAON 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533569 Mr. DALU ORAON VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23080220231782943 09/02/2023 NARAYAN SINGH 3401010WL095996 NARAYAN SINGH 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533567 Mr. NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-007-007/5
(KAKARIA) 		3401010000NRG23080220231782955 09/02/2023 JAYDHAN SINGH 3401010WL095997 JAYDHAN SINGH 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533566 JAYDHAN SINGH S/O-FAGU SINGH BANK OF INDIA(508505)
57 LAPUNG JH-01-010-007-007/91
(KAKARIA) 		3401010000NRG23080220231782997 09/02/2023 SONA ORAIN 3401010WL096001 SONA ORAIN 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533574 Mrs. SONA ORAOIN VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-007-008/1
(KAKARIA) 		3401010000NRG23080220231782824 09/02/2023 GOBRA ORAON 3401010WL095986 GOBRA ORAON 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533565 Mr. GOBRA ORAON VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-007-008/12
(KAKARIA) 		3401010000NRG23060220231771588 09/02/2023 MAHENDRA LOHRA 3401010WL094804 MAHENDRA LOHRA 00197 BKID0JHARGB 420 420 Processed 17/02/2023 8871533593 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-007-008/12
(KAKARIA) 		3401010000NRG23080220231783018 09/02/2023 MAHENDRA LOHRA 3401010WL096003 MAHENDRA LOHRA 00197 BKID0JHARGB 1050 1050 Processed 17/02/2023 8871533592 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-007-008/20
(KAKARIA) 		3401010000NRG23080220231782825 09/02/2023 BALDEO ORAON 3401010WL095986 BALDEO ORAON 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871533563 Mr. BALDEW ORAWN VANANCHAL GRAMIN BANK(607210)
SubTotal 38010 38010
62 LAPUNG JH-01-010-007-001/218
(KAKARIA) 		3401010000NRG23080220231782869 09/02/2023 RIMISH HORO 3401010WL095990 RIMISH HORO 00415 SBIN0003574 1260 1260 Processed 17/02/2023 8871533532 MR RIMISH HORO STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-007-001/260
(KAKARIA) 		3401010000NRG23080220231782856 09/02/2023 MAHADEV MUNDA 3401010WL095989 MAHADEV MUNDA 00415 SBIN0003574 1260 1260 Processed 17/02/2023 8871533535 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
64 LAPUNG JH-01-010-007-001/64
(KAKARIA) 		3401010000NRG23080220231782859 09/02/2023 SUNIL HORO 3401010WL095989 SUNIL HORO 00415 SBIN0003574 1260 1260 Processed 17/02/2023 8871533533 SUNIL HORO CANARA BANK(508532)
65 LAPUNG JH-01-010-007-007/12
(KAKARIA) 		3401010000NRG23080220231782939 09/02/2023 PARWATI DEVI 3401010WL095996 PARWATI DEVI 00415 SBIN0003574 1260 1260 Processed 17/02/2023 8871533530 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
66 LAPUNG JH-01-010-007-003/392
(KAKARIA) 		3401010000NRG23080220231782871 09/02/2023 SANDEEP NAYAK 3401010WL095990 SANDEEP NAYAK 00415 SBIN0005991 1260 1260 Processed 17/02/2023 8871533534 SANDEEP NAYAK BANK OF INDIA(508505)
SubTotal 1260 1260
67 LAPUNG JH-01-010-007-003/433
(KAKARIA) 		3401010000NRG23080220231782965 09/02/2023 SHANTI DEVI 3401010WL095998 SHANTI DEVI 00415 SBIN0012618 1260 1260 Processed 17/02/2023 8871533531 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
68 LAPUNG JH-01-010-007-001/103
(KAKARIA) 		3401010000NRG23080220231782928 09/02/2023 BASANTI DEVI 3401010WL095995 BASANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533517 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
69 LAPUNG JH-01-010-007-001/108
(KAKARIA) 		3401010000NRG23080220231782868 09/02/2023 JASMATIYA DEVI 3401010WL095990 JASMATIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533525 Mrs. JASMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
70 LAPUNG JH-01-010-007-001/149
(KAKARIA) 		3401010000NRG23080220231783004 09/02/2023 KANCHAN MUNDA 3401010WL096002 KANCHAN MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533606 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
71 LAPUNG JH-01-010-007-001/156
(KAKARIA) 		3401010000NRG23080220231782916 09/02/2023 BIMALA DEVI 3401010WL095994 BIMALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533524 Mrs. BIMALA DEVI VANANCHAL GRAMIN BANK(607210)
72 LAPUNG JH-01-010-007-001/26
(KAKARIA) 		3401010000NRG23080220231782972 09/02/2023 SITA ORAIN 3401010WL095999 SITA ORAIN 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533523 SITA URAINE W/O JAGARNATH ORAON BANK OF INDIA(508505)
73 LAPUNG JH-01-010-007-001/293
(KAKARIA) 		3401010000NRG23080220231782858 09/02/2023 MANJU DEVI 3401010WL095989 MANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533526 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
74 LAPUNG JH-01-010-007-001/31
(KAKARIA) 		3401010000NRG23080220231782918 09/02/2023 KISHORI SAHU 3401010WL095994 KISHORI SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533603 Mr. KISHORI SAHU VANANCHAL GRAMIN BANK(607210)
75 LAPUNG JH-01-010-007-001/318
(KAKARIA) 		3401010000NRG23080220231782870 09/02/2023 SUMITRA ORAIN 3401010WL095990 SUMITRA ORAIN 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533610 Mrs. SUMITRA ORAIN VANANCHAL GRAMIN BANK(607210)
76 LAPUNG JH-01-010-007-002/104
(KAKARIA) 		3401010000NRG23080220231782983 09/02/2023 DHIRAJ XALXO 3401010WL096000 DHIRAJ XALXO 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533588 Mr. DHIRAJ KHAKHLO VANANCHAL GRAMIN BANK(607210)
77 LAPUNG JH-01-010-007-002/74
(KAKARIA) 		3401010000NRG23080220231783014 09/02/2023 SURANJAN KERKETTA 3401010WL096003 SURANJAN KERKETTA 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533577 Mr. SURANJAN KERKETTA VANANCHAL GRAMIN BANK(607210)
78 LAPUNG JH-01-010-007-003/173
(KAKARIA) 		3401010000NRG23080220231782974 09/02/2023 LAXMI DEVI 3401010WL095999 LAXMI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533602 Mrs. LAKHMI DEVI VANANCHAL GRAMIN BANK(607210)
79 LAPUNG JH-01-010-007-003/182
(KAKARIA) 		3401010000NRG23080220231782907 09/02/2023 CHINTA DEVI 3401010WL095993 CHINTA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533612 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
80 LAPUNG JH-01-010-007-003/218
(KAKARIA) 		3401010000NRG23080220231782984 09/02/2023 NAJIR KHAN 3401010WL096000 NAJIR KHAN 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533515 Mr. NAZIR KHAN S/O LALU KHAN . VANANCHAL GRAMIN BANK(607210)
81 LAPUNG JH-01-010-007-003/288
(KAKARIA) 		3401010000NRG23080220231782985 09/02/2023 NASIM KHAN 3401010WL096000 NASIM KHAN 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533609 Mr. NASIM KHAN VANANCHAL GRAMIN BANK(607210)
82 LAPUNG JH-01-010-007-003/313
(KAKARIA) 		3401010000NRG23080220231782909 09/02/2023 BINOD NAGARACHI 3401010WL095993 BINOD NAGARACHI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533518 Mr. BINOD NAGARACHI VANANCHAL GRAMIN BANK(607210)
83 LAPUNG JH-01-010-007-003/367
(KAKARIA) 		3401010000NRG23080220231782844 09/02/2023 JITU RAM 3401010WL095988 JITU RAM 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533519 Mr. JITU RAM VANANCHAL GRAMIN BANK(607210)
84 LAPUNG JH-01-010-007-003/37
(KAKARIA) 		3401010000NRG23080220231782880 09/02/2023 GITA DEVI 3401010WL095991 GITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533529 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
85 LAPUNG JH-01-010-007-003/396
(KAKARIA) 		3401010000NRG23080220231782986 09/02/2023 BISIKHA DEVI 3401010WL096000 BISIKHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533520 Mrs. BISIKHA DEVI VANANCHAL GRAMIN BANK(607210)
86 LAPUNG JH-01-010-007-003/429
(KAKARIA) 		3401010000NRG23080220231782820 09/02/2023 RAJESH BAITHA 3401010WL095986 RAJESH BAITHA 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533611 RAJESH BAITHA AXIS BANK(607153)
87 LAPUNG JH-01-010-007-003/430
(KAKARIA) 		3401010000NRG23080220231782834 09/02/2023 ASHA DEVI 3401010WL095987 ASHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533522 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
88 LAPUNG JH-01-010-007-003/435
(KAKARIA) 		3401010000NRG23080220231782835 09/02/2023 MINA DEVI 3401010WL095987 MINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533598 MRS MINA DEVI STATE BANK OF INDIA(508548)
89 LAPUNG JH-01-010-007-003/442
(KAKARIA) 		3401010000NRG23080220231782845 09/02/2023 SULEKHA DEVI 3401010WL095988 SULEKHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533516 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
90 LAPUNG JH-01-010-007-003/486
(KAKARIA) 		3401010000NRG23080220231782919 09/02/2023 ranjit nagarchi 3401010WL095994 ranjit nagarchi 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533513 Mr. RANJIT NAGRCHI VANANCHAL GRAMIN BANK(607210)
91 LAPUNG JH-01-010-007-003/490
(KAKARIA) 		3401010000NRG23080220231782994 09/02/2023 RAMAN KHATOON 3401010WL096001 RAMAN KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533521 Mrs. RAIMAN KHATOON VANANCHAL GRAMIN BANK(607210)
92 LAPUNG JH-01-010-007-003/7
(KAKARIA) 		3401010000NRG23080220231782920 09/02/2023 SATYA KUMAR 3401010WL095994 SATYA KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533560 Mr. SATYA KUMAR VANANCHAL GRAMIN BANK(607210)
93 LAPUNG JH-01-010-007-004/13
(KAKARIA) 		3401010000NRG23080220231782996 09/02/2023 PYARI ORAIN 3401010WL096001 PYARI ORAIN 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533527 Mrs. PYARI URAIN VANANCHAL GRAMIN BANK(607210)
94 LAPUNG JH-01-010-007-004/64
(KAKARIA) 		3401010000NRG23080220231782821 09/02/2023 MAHI URAIN 3401010WL095986 MAHI URAIN 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533575 Mrs. MAHI URAIN W\O BUDHAWA ORAON . VANANCHAL GRAMIN BANK(607210)
95 LAPUNG JH-01-010-007-005/182
(KAKARIA) 		3401010000NRG23080220231782872 09/02/2023 ANITA LOHRAIN 3401010WL095990 ANITA LOHRAIN 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533559 Mrs. ANITA LOHARIN VANANCHAL GRAMIN BANK(607210)
96 LAPUNG JH-01-010-007-005/238
(KAKARIA) 		3401010000NRG23080220231782932 09/02/2023 BIRSI TIRKI 3401010WL095995 BIRSI TIRKI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533601 BIRSI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
97 LAPUNG JH-01-010-007-005/264
(KAKARIA) 		3401010000NRG23080220231782966 09/02/2023 PUNA ORAON 3401010WL095998 PUNA ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533514 Mr. PUNA ORAON VANANCHAL GRAMIN BANK(607210)
98 LAPUNG JH-01-010-007-006/11
(KAKARIA) 		3401010000NRG23080220231782822 09/02/2023 JEMS KERKETA 3401010WL095986 JEMS KERKETA 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533605 Mr. JEMS KERKETA VANANCHAL GRAMIN BANK(607210)
99 LAPUNG JH-01-010-007-006/119
(KAKARIA) 		3401010000NRG23080220231782883 09/02/2023 SUMITRA ORAOIN 3401010WL095991 SUMITRA ORAOIN 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533594 SUMITRA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAPUNG JH-01-010-007-006/174
(KAKARIA) 		3401010000NRG23080220231782884 09/02/2023 MAHADEV ORAON 3401010WL095991 MAHADEV ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533600 MAHADEV ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 LAPUNG JH-01-010-007-007/17
(KAKARIA) 		3401010000NRG23080220231783017 09/02/2023 JAGADISH SINGH 3401010WL096003 JAGADISH SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533586 Mr. JAGADISH SINGH VANANCHAL GRAMIN BANK(607210)
102 LAPUNG JH-01-010-007-007/173
(KAKARIA) 		3401010000NRG23080220231782873 09/02/2023 BIRSA ORAON 3401010WL095990 BIRSA ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533528 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
103 LAPUNG JH-01-010-007-007/18
(KAKARIA) 		3401010000NRG23080220231782942 09/02/2023 SHANKAR SINGH 3401010WL095996 SHANKAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533578 Mr. SANKAR SINGH VANANCHAL GRAMIN BANK(607210)
104 LAPUNG JH-01-010-007-007/22
(KAKARIA) 		3401010000NRG23080220231782954 09/02/2023 BHAJAN SINGH 3401010WL095997 BHAJAN SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871533580 Mr. BHANJAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 46620 46620
Total 129990 129990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_090223APB_FTO_632724 BANK OF INDIA BKID0004956 BIRDA 31500
2 LAPUNG JH3401010007_090223APB_FTO_632724 BANK OF INDIA BKID0004959 BERO 3780
3 LAPUNG JH3401010007_090223APB_FTO_632724 Canara Bank CNRB0004895 BERO 2520
4 LAPUNG JH3401010007_090223APB_FTO_632724 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 36750
5 LAPUNG JH3401010007_090223APB_FTO_632724 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
6 LAPUNG JH3401010007_090223APB_FTO_632724 State Bank of India SBIN0003574 LAPUNG 5040
7 LAPUNG JH3401010007_090223APB_FTO_632724 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1260
8 LAPUNG JH3401010007_090223APB_FTO_632724 State Bank of India SBIN0012618 BERO 1260
9 LAPUNG JH3401010007_090223APB_FTO_632724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 44100
10 LAPUNG JH3401010007_090223APB_FTO_632724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2520

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