|
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-01-010-005-003/778
(DOLAICHA)
|
3401010000NRG24270320241887153
|
28/03/2024
|
SANGITA DEVI
|
3401010WL116616
|
SANGITA DEVI
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969454
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-003/185
(DOLAICHA)
|
3401010000NRG24270320241887128
|
28/03/2024
|
GOBARDHAN MAHTO
|
3401010WL116616
|
GOBARDHAN MAHTO
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969452
|
|
GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-003/661
(DOLAICHA)
|
3401010000NRG24280320241899234
|
28/03/2024
|
DINESH BHAGAT
|
3401010WL117151
|
DINESH BHAGAT
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969453
|
|
DINESH KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-001/89
(DOLAICHA)
|
3401010000NRG24280320241899233
|
28/03/2024
|
KAMLA DEVI
|
3401010WL117151
|
KAMLA DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969451
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-001/369
(DOLAICHA)
|
3401010000NRG24280320241899222
|
28/03/2024
|
BHUDAIN MUNDAIN
|
3401010WL117151
|
BHUDAIN MUNDAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969384
|
|
Mrs. BHUDAIN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-005-001/381
(DOLAICHA)
|
3401010000NRG24280320241899223
|
28/03/2024
|
RADHA DEVI
|
3401010WL117151
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969385
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-005-001/53
(DOLAICHA)
|
3401010000NRG24280320241899226
|
28/03/2024
|
LALU GOPE
|
3401010WL117151
|
LALU GOPE
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969383
|
|
LALU GOPE
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-005-003/815
(DOLAICHA)
|
3401010000NRG24270320241887155
|
28/03/2024
|
SAMEERA KUMARI
|
3401010WL116616
|
SAMEERA KUMARI
|
00354
|
PUNB0673000
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969455
|
|
SAMEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-005-001/121
(DOLAICHA)
|
3401010000NRG24280320241899210
|
28/03/2024
|
LEDA ORAON
|
3401010WL117151
|
LEDA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969407
|
|
MR LEDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-005-001/138
(DOLAICHA)
|
3401010000NRG24280320241899211
|
28/03/2024
|
KARTA MUNDA
|
3401010WL117151
|
KARTA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969387
|
|
KARTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-001/189
(DOLAICHA)
|
3401010000NRG24280320241899212
|
28/03/2024
|
CHAMAN MUNDA
|
3401010WL117151
|
CHAMAN MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969390
|
|
CHAMAN MUNDA
|
CANARA BANK(508532)
|
|
12
|
LAPUNG
|
JH-01-010-005-001/29
(DOLAICHA)
|
3401010000NRG24280320241899213
|
28/03/2024
|
LAGNI MANJHI
|
3401010WL117151
|
LAGNI MANJHI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969404
|
|
MRS LAGNI MAJHIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-001/312
(DOLAICHA)
|
3401010000NRG24280320241899214
|
28/03/2024
|
GANGI MUNDAIN
|
3401010WL117151
|
GANGI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969438
|
|
MISS GANGO MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-005-001/315
(DOLAICHA)
|
3401010000NRG24280320241899215
|
28/03/2024
|
HAURI MUNDAIN
|
3401010WL117151
|
HAURI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969448
|
|
MISS HOURI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-005-001/317
(DOLAICHA)
|
3401010000NRG24280320241899216
|
28/03/2024
|
MAGHI MUNDA
|
3401010WL117151
|
MAGHI MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969406
|
|
MR MADHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-001/319
(DOLAICHA)
|
3401010000NRG24280320241899217
|
28/03/2024
|
DURGA GOPE
|
3401010WL117151
|
DURGA GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969410
|
|
MR DURGA GOPE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-005-001/319
(DOLAICHA)
|
3401010000NRG24280320241899218
|
28/03/2024
|
GAYITRI DEVI
|
3401010WL117151
|
GAYITRI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969432
|
|
MISS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-001/322
(DOLAICHA)
|
3401010000NRG24280320241899220
|
28/03/2024
|
RADHIKA DEVI
|
3401010WL117151
|
RADHIKA DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102969427
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-005-001/322
(DOLAICHA)
|
3401010000NRG24280320241899219
|
28/03/2024
|
RAMESH GOPE
|
3401010WL117151
|
RAMESH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969389
|
|
MR RAMESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-001/346
(DOLAICHA)
|
3401010000NRG24280320241899221
|
28/03/2024
|
BIRASMUNI DEVI
|
3401010WL117151
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969446
|
|
MISS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-001/428
(DOLAICHA)
|
3401010000NRG24280320241899224
|
28/03/2024
|
ANITA KUMARI
|
3401010WL117151
|
ANITA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969421
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-005-001/52
(DOLAICHA)
|
3401010000NRG24280320241899225
|
28/03/2024
|
SARU ORAON
|
3401010WL117151
|
SARU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969386
|
|
MR SARU ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-001/62
(DOLAICHA)
|
3401010000NRG24280320241899227
|
28/03/2024
|
MAHTO MUNDA
|
3401010WL117151
|
MAHTO MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969433
|
|
MR MAHTO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-001/63
(DOLAICHA)
|
3401010000NRG24280320241899229
|
28/03/2024
|
RAJENDAR MAHTO
|
3401010WL117151
|
RAJENDAR MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969399
|
|
RAJENDRA YADAV
|
CANARA BANK(508532)
|
|
25
|
LAPUNG
|
JH-01-010-005-001/69
(DOLAICHA)
|
3401010000NRG24280320241899230
|
28/03/2024
|
AJAY TURI
|
3401010WL117151
|
AJAY TURI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969419
|
|
MR AJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-005-001/733
(DOLAICHA)
|
3401010000NRG24280320241899231
|
28/03/2024
|
BUCHAN DEVI
|
3401010WL117151
|
BUCHAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969418
|
|
Mrs. BUCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-005-001/89
(DOLAICHA)
|
3401010000NRG24280320241899232
|
28/03/2024
|
BALDEV GOPE
|
3401010WL117151
|
BALDEV GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969426
|
|
Baldev Gop
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
LAPUNG
|
JH-01-010-005-003/104
(DOLAICHA)
|
3401010000NRG24270320241887117
|
28/03/2024
|
CHANI MUNDAIN
|
3401010WL116616
|
CHANI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969403
|
|
MRS CHANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-005-003/11
(DOLAICHA)
|
3401010000NRG24270320241887118
|
28/03/2024
|
ATWA ORAON
|
3401010WL116616
|
ATWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969402
|
|
ETWA ORAON
|
IDBI BANK(607095)
|
|
30
|
LAPUNG
|
JH-01-010-005-003/11
(DOLAICHA)
|
3401010000NRG24270320241887119
|
28/03/2024
|
DUGIYA ORAIN
|
3401010WL116616
|
DUGIYA ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969400
|
|
MRS DUBHIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-003/124
(DOLAICHA)
|
3401010000NRG24270320241887120
|
28/03/2024
|
SUKHLI DEVI
|
3401010WL116616
|
SUKHLI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969445
|
|
MISS SUHKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-005-003/13
(DOLAICHA)
|
3401010000NRG24270320241887121
|
28/03/2024
|
BIRSA ORAON
|
3401010WL116616
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969413
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-005-003/138
(DOLAICHA)
|
3401010000NRG24270320241887122
|
28/03/2024
|
BENI SAHU
|
3401010WL116616
|
BENI SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969428
|
|
MR BENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-005-003/142
(DOLAICHA)
|
3401010000NRG24270320241887123
|
28/03/2024
|
RAM MAHTO
|
3401010WL116616
|
RAM MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969412
|
|
RAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
LAPUNG
|
JH-01-010-005-003/17
(DOLAICHA)
|
3401010000NRG24270320241887124
|
28/03/2024
|
GOBRA ORAON
|
3401010WL116616
|
GOBRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969417
|
|
MR GOBRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-005-003/170
(DOLAICHA)
|
3401010000NRG24270320241887125
|
28/03/2024
|
BHIM MAHTO
|
3401010WL116616
|
BHIM MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969415
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-005-003/18
(DOLAICHA)
|
3401010000NRG24270320241887126
|
28/03/2024
|
MANGU ORAON
|
3401010WL116616
|
MANGU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969414
|
|
MR MANGU ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-005-003/182
(DOLAICHA)
|
3401010000NRG24270320241887127
|
28/03/2024
|
BALO DEVI
|
3401010WL116616
|
BALO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969420
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-005-003/2
(DOLAICHA)
|
3401010000NRG24270320241887129
|
28/03/2024
|
CHUNI ORAON
|
3401010WL116616
|
CHUNI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969405
|
|
MR CHUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-005-003/233
(DOLAICHA)
|
3401010000NRG24270320241887130
|
28/03/2024
|
VIPAIT KUMARI
|
3401010WL116616
|
VIPAIT KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969443
|
|
MR VIPAIT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-005-003/259
(DOLAICHA)
|
3401010000NRG24270320241887131
|
28/03/2024
|
PERO DEVI
|
3401010WL116616
|
PERO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969416
|
|
MRS PERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-005-003/26
(DOLAICHA)
|
3401010000NRG24270320241887132
|
28/03/2024
|
PUTUL KUMARI
|
3401010WL116616
|
PUTUL KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969440
|
|
MISS PUTUL ORAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-005-003/277
(DOLAICHA)
|
3401010000NRG24270320241887133
|
28/03/2024
|
BILO DEVI
|
3401010WL116616
|
BILO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969408
|
|
MRS BILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-005-003/279
(DOLAICHA)
|
3401010000NRG24270320241887134
|
28/03/2024
|
Vaya munda
|
3401010WL116616
|
Vaya munda
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969442
|
|
MR VAYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-005-003/285
(DOLAICHA)
|
3401010000NRG24270320241887135
|
28/03/2024
|
SIBAN DEVI
|
3401010WL116616
|
SIBAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969424
|
|
MRS SHIVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-005-003/310
(DOLAICHA)
|
3401010000NRG24270320241887136
|
28/03/2024
|
MAINI ORAIN
|
3401010WL116616
|
MAINI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969422
|
|
MRS MAINI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-005-003/33
(DOLAICHA)
|
3401010000NRG24270320241887137
|
28/03/2024
|
SOMRA ORAON
|
3401010WL116616
|
SOMRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969409
|
|
SOMRA ORAON
|
IDBI BANK(607095)
|
|
48
|
LAPUNG
|
JH-01-010-005-003/36
(DOLAICHA)
|
3401010000NRG24270320241887139
|
28/03/2024
|
KRISANA
|
3401010WL116616
|
KRISANA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969430
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-005-003/41
(DOLAICHA)
|
3401010000NRG24270320241887141
|
28/03/2024
|
BIRASMUNI DEVI
|
3401010WL116616
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969435
|
|
MISS BIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-005-003/44
(DOLAICHA)
|
3401010000NRG24270320241887142
|
28/03/2024
|
GHURA SAHU
|
3401010WL116616
|
GHURA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969388
|
|
MR GHURA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-005-003/455
(DOLAICHA)
|
3401010000NRG24270320241887143
|
28/03/2024
|
PANCHOLA DEVI
|
3401010WL116616
|
PANCHOLA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969398
|
|
MRS PACHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-005-003/471
(DOLAICHA)
|
3401010000NRG24270320241887144
|
28/03/2024
|
PANO DEVI
|
3401010WL116616
|
PANO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969423
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-005-003/50
(DOLAICHA)
|
3401010000NRG24270320241887145
|
28/03/2024
|
BUDHWA MUNDA
|
3401010WL116616
|
BUDHWA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969434
|
|
MR BUDHUWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-005-003/547
(DOLAICHA)
|
3401010000NRG24270320241887146
|
28/03/2024
|
DEEPAK KUMAR MAHTO
|
3401010WL116616
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969436
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-005-003/6
(DOLAICHA)
|
3401010000NRG24270320241887148
|
28/03/2024
|
SITARAM ORAON
|
3401010WL116616
|
SITARAM ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969411
|
|
MR SITARAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-005-003/772
(DOLAICHA)
|
3401010000NRG24270320241887149
|
28/03/2024
|
GANDU ORAON
|
3401010WL116616
|
GANDU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969401
|
|
MR GANDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-005-003/773
(DOLAICHA)
|
3401010000NRG24270320241887150
|
28/03/2024
|
MALTI ORAON
|
3401010WL116616
|
MALTI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969449
|
|
MISS MALTI ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-005-003/774
(DOLAICHA)
|
3401010000NRG24270320241887151
|
28/03/2024
|
VISHAL ORAON
|
3401010WL116616
|
VISHAL ORAON
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102969444
|
|
MR VISHAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-005-003/82
(DOLAICHA)
|
3401010000NRG24270320241887156
|
28/03/2024
|
SHINDR SAHU
|
3401010WL116616
|
SHINDR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969397
|
|
SAHINDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
LAPUNG
|
JH-01-010-005-003/824
(DOLAICHA)
|
3401010000NRG24270320241887157
|
28/03/2024
|
JERLA MUNDA
|
3401010WL116616
|
JERLA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969439
|
|
MR JERLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-005-003/873
(DOLAICHA)
|
3401010000NRG24270320241887159
|
28/03/2024
|
FULMANI ORAOIN
|
3401010WL116616
|
FULMANI ORAOIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969429
|
|
MISS FULMANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-005-003/875
(DOLAICHA)
|
3401010000NRG24270320241887160
|
28/03/2024
|
SURESH BHAGAT
|
3401010WL116616
|
SURESH BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969425
|
|
MR SURESH BHAJAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-005-003/885
(DOLAICHA)
|
3401010000NRG24270320241887162
|
28/03/2024
|
SHANTI MUNDAIN
|
3401010WL116616
|
SHANTI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969441
|
|
MISS SHANTI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-005-003/886
(DOLAICHA)
|
3401010000NRG24270320241887163
|
28/03/2024
|
BIRSHI URAIN
|
3401010WL116616
|
BIRSHI URAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969447
|
|
MISS BIRSHI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149340
|
149340
|
|
|
|
|
|
|
|
|
65
|
LAPUNG
|
JH-01-010-005-003/961
(DOLAICHA)
|
3401010000NRG24270320241887164
|
28/03/2024
|
SHUBHAM KUMAR SAHU
|
3401010WL116616
|
SHUBHAM KUMAR SAHU
|
00415
|
SBIN0004579
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969391
|
|
MR SHUBHAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
LAPUNG
|
JH-01-010-005-003/34
(DOLAICHA)
|
3401010000NRG24270320241887138
|
28/03/2024
|
CHARWA ORAON
|
3401010WL116616
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969431
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAPUNG
|
JH-01-010-005-003/56
(DOLAICHA)
|
3401010000NRG24270320241887147
|
28/03/2024
|
BARJU MAHTO
|
3401010WL116616
|
BARJU MAHTO
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969437
|
|
MR BARJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-005-003/775
(DOLAICHA)
|
3401010000NRG24270320241887152
|
28/03/2024
|
PYARI DEVI
|
3401010WL116616
|
PYARI DEVI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969450
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
69
|
LAPUNG
|
JH-01-010-005-001/62
(DOLAICHA)
|
3401010000NRG24280320241899228
|
28/03/2024
|
ETWARI MUNDAIN
|
3401010WL117151
|
ETWARI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969395
|
|
Mrs. ETWARI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
LAPUNG
|
JH-01-010-005-003/39
(DOLAICHA)
|
3401010000NRG24270320241887140
|
28/03/2024
|
KARMI DEVI
|
3401010WL116616
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969394
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
LAPUNG
|
JH-01-010-005-003/8
(DOLAICHA)
|
3401010000NRG24270320241887154
|
28/03/2024
|
CHAMRA ORAON
|
3401010WL116616
|
CHAMRA ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969392
|
|
MR CHAMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAPUNG
|
JH-01-010-005-003/872
(DOLAICHA)
|
3401010000NRG24270320241887158
|
28/03/2024
|
SANDHYA DEVI
|
3401010WL116616
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969396
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
LAPUNG
|
JH-01-010-005-003/877
(DOLAICHA)
|
3401010000NRG24270320241887161
|
28/03/2024
|
SUSHAMA ORAIN
|
3401010WL116616
|
SUSHAMA ORAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102969393
|
|
MISS SUSHAMA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195852
|
195852
|
|
|
|
|
|
|
|