|
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)
|
3401010000NRG23030320231907453
|
06/03/2023
|
SIRIYS ORAIN
|
3401010WL106252
|
SIRIYS ORAIN
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833111
|
|
SIRIYA ORAIN W/O-FOSNA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-007-001/188
(KAKARIA)
|
3401010000NRG23030320231907524
|
06/03/2023
|
MANOJ RAMl
|
3401010WL106258
|
MANOJ RAMl
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833120
|
|
MANOJ KUMAR RAM S/O BAKU RAM
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-007-001/273
(KAKARIA)
|
3401010000NRG23030320231907381
|
06/03/2023
|
ASHOK KUMAR RAM
|
3401010WL106246
|
ASHOK KUMAR RAM
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833100
|
|
ASHOK KUMAR RAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-007-001/297
(KAKARIA)
|
3401010000NRG23030320231907500
|
06/03/2023
|
FEKLA ORAIN
|
3401010WL106256
|
FEKLA ORAIN
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833104
|
|
FEKLA ORAIN W/O-LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-007-001/314
(KAKARIA)
|
3401010000NRG23030320231907454
|
06/03/2023
|
RAM SANKER SINGH
|
3401010WL106252
|
RAM SANKER SINGH
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833098
|
|
RAM SHANKAR SINGH- CHAMPADIH
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-007-001/315
(KAKARIA)
|
3401010000NRG23030320231907455
|
06/03/2023
|
DEVINDER SINGH
|
3401010WL106252
|
DEVINDER SINGH
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833108
|
|
Devendra Singh
|
BANK OF BARODA(606985)
|
|
7
|
LAPUNG
|
JH-01-010-007-003/269
(KAKARIA)
|
3401010000NRG23030320231907489
|
06/03/2023
|
AJIT HERENZ
|
3401010WL106255
|
AJIT HERENZ
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833103
|
|
Mr. AJIT HERENJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-007-003/299
(KAKARIA)
|
3401010000NRG23030320231907490
|
06/03/2023
|
CHANDMANI KUMARI
|
3401010WL106255
|
CHANDMANI KUMARI
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833102
|
|
CHANDMANI KUMARI W/O-AJAY NAGARCHI
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-007-003/325
(KAKARIA)
|
3401010000NRG23030320231907366
|
06/03/2023
|
RATAN NAYAK
|
3401010WL106244
|
RATAN NAYAK
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833119
|
|
RATAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
LAPUNG
|
JH-01-010-007-003/382
(KAKARIA)
|
3401010000NRG23030320231907528
|
06/03/2023
|
KRISHNA NAGARCHI
|
3401010WL106258
|
KRISHNA NAGARCHI
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833114
|
|
KRISHNA NAGARCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAPUNG
|
JH-01-010-007-003/413
(KAKARIA)
|
3401010000NRG23030320231907367
|
06/03/2023
|
URMILA KUMARI
|
3401010WL106244
|
URMILA KUMARI
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833099
|
|
Mrs. URMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-007-003/439
(KAKARIA)
|
3401010000NRG23030320231907515
|
06/03/2023
|
GOVINDA NAYAK
|
3401010WL106257
|
GOVINDA NAYAK
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833107
|
|
GOVINDA NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-007-003/460
(KAKARIA)
|
3401010000NRG23030320231907369
|
06/03/2023
|
SURESH BAITHA
|
3401010WL106244
|
SURESH BAITHA
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833106
|
|
SURESH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAPUNG
|
JH-01-010-007-003/505
(KAKARIA)
|
3401010000NRG23030320231907478
|
06/03/2023
|
manik chandra
|
3401010WL106254
|
manik chandra
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833109
|
|
MANIK CHANDRA DATTA
|
BANK OF INDIA(508505)
|
|
15
|
LAPUNG
|
JH-01-010-007-003/506
(KAKARIA)
|
3401010000NRG23030320231907391
|
06/03/2023
|
ANUJ BAITHA
|
3401010WL106247
|
ANUJ BAITHA
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833110
|
|
ANUJ BAITHA S/O SANJIV BAITHA
|
BANK OF INDIA(508505)
|
|
16
|
LAPUNG
|
JH-01-010-007-004/367
(KAKARIA)
|
3401010000NRG23030320231907354
|
06/03/2023
|
SANI LAKRA
|
3401010WL106243
|
SANI LAKRA
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833112
|
|
MR SANI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-007-005/237
(KAKARIA)
|
3401010000NRG23030320231907393
|
06/03/2023
|
DASHRATH ORAON
|
3401010WL106247
|
DASHRATH ORAON
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833113
|
|
DASHRATH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAPUNG
|
JH-01-010-007-006/88
(KAKARIA)
|
3401010000NRG23030320231907479
|
06/03/2023
|
SUSHIL LAKRA
|
3401010WL106254
|
SUSHIL LAKRA
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833101
|
|
SUSHIL LAKDA S/O-POLUSH LAKDA
|
BANK OF INDIA(508505)
|
|
19
|
LAPUNG
|
JH-01-010-007-007/142
(KAKARIA)
|
3401010000NRG23030320231907468
|
06/03/2023
|
JATRU ORAON
|
3401010WL106253
|
JATRU ORAON
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833105
|
|
Mr. JATRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-007-003/257
(KAKARIA)
|
3401010000NRG23030320231907477
|
06/03/2023
|
RAM NARAYAN RAM
|
3401010WL106254
|
RAM NARAYAN RAM
|
00048
|
BKID0004959
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833118
|
|
RAM NARAYAN RAM
|
BANK OF INDIA(508505)
|
|
21
|
LAPUNG
|
JH-01-010-007-003/327
(KAKARIA)
|
3401010000NRG23030320231907491
|
06/03/2023
|
AJIJ KHAN
|
3401010WL106255
|
AJIJ KHAN
|
00048
|
BKID0004959
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833115
|
|
AJIJ KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-007-001/302
(KAKARIA)
|
3401010000NRG23030320231907441
|
06/03/2023
|
SUKARA MAHTO
|
3401010WL106251
|
SUKARA MAHTO
|
00078
|
CNRB0004895
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833097
|
|
SUKRA MAHTO
|
CANARA BANK(508532)
|
|
23
|
LAPUNG
|
JH-01-010-007-005/149
(KAKARIA)
|
3401010000NRG23030320231907465
|
06/03/2023
|
NANDLAL ORAON
|
3401010WL106253
|
NANDLAL ORAON
|
00078
|
CNRB0004895
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833121
|
|
NAND LAL ORAON
|
CANARA BANK(508532)
|
|
24
|
LAPUNG
|
JH-01-010-007-005/64
(KAKARIA)
|
3401010000NRG23030320231907394
|
06/03/2023
|
SANIYARO KUJUR
|
3401010WL106247
|
SANIYARO KUJUR
|
00078
|
CNRB0004895
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833096
|
|
SANIYARO ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-007-001/25
(KAKARIA)
|
3401010000NRG23030320231907512
|
06/03/2023
|
SUKRO ORAIN
|
3401010WL106257
|
SUKRO ORAIN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833125
|
|
SUKARON ORAIN W/O-DHARO ORAON
|
BANK OF INDIA(508505)
|
|
26
|
LAPUNG
|
JH-01-010-007-002/107
(KAKARIA)
|
3401010000NRG23030320231907513
|
06/03/2023
|
GOLA ORAON
|
3401010WL106257
|
GOLA ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833131
|
|
Gola Khalakho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
LAPUNG
|
JH-01-010-007-002/3
(KAKARIA)
|
3401010000NRG23030320231907443
|
06/03/2023
|
SANIKA ORAON
|
3401010WL106251
|
SANIKA ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833127
|
|
Mr. SANIKA ORAON S/O HARSU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
LAPUNG
|
JH-01-010-007-002/9
(KAKARIA)
|
3401010000NRG23030320231907420
|
06/03/2023
|
PUICHA ORAON
|
3401010WL106249
|
PUICHA ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833139
|
|
Mr. PUICHA ORAWN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
LAPUNG
|
JH-01-010-007-003/10
(KAKARIA)
|
3401010000NRG23030320231907476
|
06/03/2023
|
KARUN GOSWAMI
|
3401010WL106254
|
KARUN GOSWAMI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833129
|
|
KARUN DAS GOSWAMI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
LAPUNG
|
JH-01-010-007-003/110
(KAKARIA)
|
3401010000NRG23030320231907526
|
06/03/2023
|
GYANI DEVI
|
3401010WL106258
|
GYANI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833132
|
|
Mr. GAYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
LAPUNG
|
JH-01-010-007-003/13
(KAKARIA)
|
3401010000NRG23030320231907527
|
06/03/2023
|
RANJIT RAM
|
3401010WL106258
|
RANJIT RAM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833138
|
|
Mr. RANJIT RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
LAPUNG
|
JH-01-010-007-003/149
(KAKARIA)
|
3401010000NRG23030320231907464
|
06/03/2023
|
JAGTU THAKUR
|
3401010WL106253
|
JAGTU THAKUR
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833128
|
|
Mr. JAGATU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
LAPUNG
|
JH-01-010-007-003/207
(KAKARIA)
|
3401010000NRG23030320231907421
|
06/03/2023
|
BISHU LOHRA
|
3401010WL106249
|
BISHU LOHRA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833141
|
|
Mr. BISHU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
LAPUNG
|
JH-01-010-007-003/212
(KAKARIA)
|
3401010000NRG23030320231907514
|
06/03/2023
|
PRABHAT KUMAR
|
3401010WL106257
|
PRABHAT KUMAR
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833142
|
|
Mr. PRABHAT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
LAPUNG
|
JH-01-010-007-003/75
(KAKARIA)
|
3401010000NRG23030320231907383
|
06/03/2023
|
SATTA NAYAK
|
3401010WL106246
|
SATTA NAYAK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833133
|
|
MR SATANAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-007-003/76
(KAKARIA)
|
3401010000NRG23030320231907422
|
06/03/2023
|
GITA DEVI
|
3401010WL106249
|
GITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833134
|
|
Mr. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
LAPUNG
|
JH-01-010-007-003/92
(KAKARIA)
|
3401010000NRG23030320231907445
|
06/03/2023
|
BIRASMUNI DEVI
|
3401010WL106251
|
BIRASMUNI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833143
|
|
Mrs. BIRASMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
LAPUNG
|
JH-01-010-007-004/34
(KAKARIA)
|
3401010000NRG23030320231907423
|
06/03/2023
|
JITANI ORAIN
|
3401010WL106249
|
JITANI ORAIN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833144
|
|
Mrs. JITANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
LAPUNG
|
JH-01-010-007-006/71
(KAKARIA)
|
3401010000NRG23030320231907356
|
06/03/2023
|
BINOD BAITHA
|
3401010WL106243
|
BINOD BAITHA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833130
|
|
Mr. BINOD BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
LAPUNG
|
JH-01-010-007-007/141
(KAKARIA)
|
3401010000NRG23030320231907505
|
06/03/2023
|
LAXMAN SINGH
|
3401010WL106256
|
LAXMAN SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833126
|
|
Mr. LAXMAN SINGH S/O LT. BANESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
LAPUNG
|
JH-01-010-007-007/24
(KAKARIA)
|
3401010000NRG23030320231907395
|
06/03/2023
|
DALU ORAON
|
3401010WL106247
|
DALU ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833135
|
|
Mr. DALU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
LAPUNG
|
JH-01-010-007-007/39
(KAKARIA)
|
3401010000NRG23030320231907469
|
06/03/2023
|
NARAYAN SINGH
|
3401010WL106253
|
NARAYAN SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833140
|
|
Mr. NARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
LAPUNG
|
JH-01-010-007-007/5
(KAKARIA)
|
3401010000NRG23030320231907481
|
06/03/2023
|
JAYDHAN SINGH
|
3401010WL106254
|
JAYDHAN SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833136
|
|
JAYDHAN SINGH S/O-FAGU SINGH
|
BANK OF INDIA(508505)
|
|
44
|
LAPUNG
|
JH-01-010-007-008/1
(KAKARIA)
|
3401010000NRG23030320231907357
|
06/03/2023
|
GOBRA ORAON
|
3401010WL106243
|
GOBRA ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833137
|
|
Mr. GOBRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
45
|
LAPUNG
|
JH-01-010-007-001/218
(KAKARIA)
|
3401010000NRG23030320231907380
|
06/03/2023
|
RIMISH HORO
|
3401010WL106246
|
RIMISH HORO
|
00415
|
SBIN0003574
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833093
|
|
MR RIMISH HORO
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-007-001/260
(KAKARIA)
|
3401010000NRG23030320231907364
|
06/03/2023
|
MAHADEV MUNDA
|
3401010WL106244
|
MAHADEV MUNDA
|
00415
|
SBIN0003574
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833095
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-007-001/64
(KAKARIA)
|
3401010000NRG23030320231907525
|
06/03/2023
|
SUNIL HORO
|
3401010WL106258
|
SUNIL HORO
|
00415
|
SBIN0003574
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833094
|
|
SUNIL HORO
|
CANARA BANK(508532)
|
|
48
|
LAPUNG
|
JH-01-010-007-007/12
(KAKARIA)
|
3401010000NRG23030320231907467
|
06/03/2023
|
PARWATI DEVI
|
3401010WL106253
|
PARWATI DEVI
|
00415
|
SBIN0003574
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833091
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
49
|
LAPUNG
|
JH-01-010-007-003/433
(KAKARIA)
|
3401010000NRG23030320231907492
|
06/03/2023
|
SHANTI DEVI
|
3401010WL106255
|
SHANTI DEVI
|
00415
|
SBIN0012618
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833092
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
LAPUNG
|
JH-01-010-007-001/103
(KAKARIA)
|
3401010000NRG23030320231907452
|
06/03/2023
|
BASANTI DEVI
|
3401010WL106252
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833156
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
LAPUNG
|
JH-01-010-007-001/156
(KAKARIA)
|
3401010000NRG23030320231907440
|
06/03/2023
|
BIMALA DEVI
|
3401010WL106251
|
BIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833085
|
|
Mrs. BIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
LAPUNG
|
JH-01-010-007-001/26
(KAKARIA)
|
3401010000NRG23030320231907488
|
06/03/2023
|
SITA ORAIN
|
3401010WL106255
|
SITA ORAIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833084
|
|
SITA URAINE W/O JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
53
|
LAPUNG
|
JH-01-010-007-001/293
(KAKARIA)
|
3401010000NRG23030320231907382
|
06/03/2023
|
MANJU DEVI
|
3401010WL106246
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833086
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
LAPUNG
|
JH-01-010-007-001/31
(KAKARIA)
|
3401010000NRG23030320231907442
|
06/03/2023
|
KISHORI SAHU
|
3401010WL106251
|
KISHORI SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833087
|
|
Mr. KISHORI SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
LAPUNG
|
JH-01-010-007-002/74
(KAKARIA)
|
3401010000NRG23030320231907365
|
06/03/2023
|
SURANJAN KERKETTA
|
3401010WL106244
|
SURANJAN KERKETTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833124
|
|
Mr. SURANJAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
LAPUNG
|
JH-01-010-007-003/173
(KAKARIA)
|
3401010000NRG23030320231907501
|
06/03/2023
|
LAXMI DEVI
|
3401010WL106256
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833150
|
|
Mrs. LAKHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
LAPUNG
|
JH-01-010-007-003/218
(KAKARIA)
|
3401010000NRG23030320231907502
|
06/03/2023
|
NAJIR KHAN
|
3401010WL106256
|
NAJIR KHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833153
|
|
Mr. NAZIR KHAN S/O LALU KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
LAPUNG
|
JH-01-010-007-003/288
(KAKARIA)
|
3401010000NRG23030320231907503
|
06/03/2023
|
NASIM KHAN
|
3401010WL106256
|
NASIM KHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833154
|
|
Mr. NASIM KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
LAPUNG
|
JH-01-010-007-003/313
(KAKARIA)
|
3401010000NRG23030320231907444
|
06/03/2023
|
BINOD NAGARACHI
|
3401010WL106251
|
BINOD NAGARACHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833157
|
|
Mr. BINOD NAGARACHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
LAPUNG
|
JH-01-010-007-003/37
(KAKARIA)
|
3401010000NRG23030320231907390
|
06/03/2023
|
GITA DEVI
|
3401010WL106247
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833090
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
LAPUNG
|
JH-01-010-007-003/396
(KAKARIA)
|
3401010000NRG23030320231907504
|
06/03/2023
|
BISIKHA DEVI
|
3401010WL106256
|
BISIKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833158
|
|
Mrs. BISIKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
LAPUNG
|
JH-01-010-007-003/429
(KAKARIA)
|
3401010000NRG23030320231907352
|
06/03/2023
|
RAJESH BAITHA
|
3401010WL106243
|
RAJESH BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833122
|
|
RAJESH BAITHA
|
AXIS BANK(607153)
|
|
63
|
LAPUNG
|
JH-01-010-007-003/430
(KAKARIA)
|
3401010000NRG23030320231907353
|
06/03/2023
|
ASHA DEVI
|
3401010WL106243
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833083
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
LAPUNG
|
JH-01-010-007-003/442
(KAKARIA)
|
3401010000NRG23030320231907368
|
06/03/2023
|
SULEKHA DEVI
|
3401010WL106244
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833155
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
LAPUNG
|
JH-01-010-007-003/486
(KAKARIA)
|
3401010000NRG23030320231907456
|
06/03/2023
|
ranjit nagarchi
|
3401010WL106252
|
ranjit nagarchi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833151
|
|
Mr. RANJIT NAGRCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
LAPUNG
|
JH-01-010-007-003/490
(KAKARIA)
|
3401010000NRG23030320231907516
|
06/03/2023
|
RAMAN KHATOON
|
3401010WL106257
|
RAMAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833159
|
|
Mrs. RAIMAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
LAPUNG
|
JH-01-010-007-003/7
(KAKARIA)
|
3401010000NRG23030320231907457
|
06/03/2023
|
SATYA KUMAR
|
3401010WL106252
|
SATYA KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833117
|
|
Mr. SATYA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
LAPUNG
|
JH-01-010-007-004/13
(KAKARIA)
|
3401010000NRG23030320231907517
|
06/03/2023
|
PYARI ORAIN
|
3401010WL106257
|
PYARI ORAIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833088
|
|
Mrs. PYARI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
LAPUNG
|
JH-01-010-007-005/182
(KAKARIA)
|
3401010000NRG23030320231907392
|
06/03/2023
|
ANITA LOHRAIN
|
3401010WL106247
|
ANITA LOHRAIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833116
|
|
Mrs. ANITA LOHARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
LAPUNG
|
JH-01-010-007-005/238
(KAKARIA)
|
3401010000NRG23030320231907466
|
06/03/2023
|
BIRSI TIRKI
|
3401010WL106253
|
BIRSI TIRKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833149
|
|
BIRSI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LAPUNG
|
JH-01-010-007-005/264
(KAKARIA)
|
3401010000NRG23030320231907493
|
06/03/2023
|
PUNA ORAON
|
3401010WL106255
|
PUNA ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833152
|
|
Mr. PUNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
LAPUNG
|
JH-01-010-007-006/11
(KAKARIA)
|
3401010000NRG23030320231907355
|
06/03/2023
|
JEMS KERKETA
|
3401010WL106243
|
JEMS KERKETA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833123
|
|
Mr. JEMS KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
LAPUNG
|
JH-01-010-007-006/119
(KAKARIA)
|
3401010000NRG23030320231907424
|
06/03/2023
|
SUMITRA ORAOIN
|
3401010WL106249
|
SUMITRA ORAOIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833148
|
|
SUMITRA ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAPUNG
|
JH-01-010-007-006/174
(KAKARIA)
|
3401010000NRG23030320231907425
|
06/03/2023
|
MAHADEV ORAON
|
3401010WL106249
|
MAHADEV ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833145
|
|
MAHADEV ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
LAPUNG
|
JH-01-010-007-007/17
(KAKARIA)
|
3401010000NRG23030320231907534
|
06/03/2023
|
JAGADISH SINGH
|
3401010WL106259
|
JAGADISH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833146
|
|
Mr. JAGADISH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
LAPUNG
|
JH-01-010-007-007/173
(KAKARIA)
|
3401010000NRG23030320231907384
|
06/03/2023
|
BIRSA ORAON
|
3401010WL106246
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833089
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
LAPUNG
|
JH-01-010-007-007/22
(KAKARIA)
|
3401010000NRG23030320231907480
|
06/03/2023
|
BHAJAN SINGH
|
3401010WL106254
|
BHAJAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060833147
|
|
Mr. BHANJAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|