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-01-010-011-008/324 (SAPUKERA)
|
3401010000NRG24130620230438361
|
14/06/2023
|
NEHA TIGA
|
3401010WL024073
|
NEHA TIGA
|
00048
|
BKID0004598
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020582
|
|
NEHA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-003/106 (SAPUKERA)
|
3401010000NRG24140620230459697
|
14/06/2023
|
BANDHAN DEVI
|
3401010WL025194
|
BANDHAN DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020589
|
|
BANDHAN DEVI W/O CHANDAR MAHTO
|
BANK OF INDIA(508505)
|
3
|
LAPUNG
|
JH-01-010-011-003/106 (SAPUKERA)
|
3401010000NRG24140620230459698
|
14/06/2023
|
DURGA MAHTO
|
3401010WL025194
|
DURGA MAHTO
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020586
|
|
Durga Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
LAPUNG
|
JH-01-010-011-003/116 (SAPUKERA)
|
3401010000NRG24140620230459792
|
14/06/2023
|
RAJU SAHU
|
3401010WL025199
|
RAJU SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020585
|
|
RAJU KUMAR SAHU
|
BANK OF INDIA(508505)
|
5
|
LAPUNG
|
JH-01-010-011-003/211 (SAPUKERA)
|
3401010000NRG24130620230438352
|
14/06/2023
|
JASIMUDDIN MIYA
|
3401010WL024073
|
JASIMUDDIN MIYA
|
00048
|
BKID0004952
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020587
|
|
JASIMUDDIN MIYAN SO SAYEED MIYAN
|
BANK OF INDIA(508505)
|
6
|
LAPUNG
|
JH-01-010-011-003/211 (SAPUKERA)
|
3401010000NRG24130620230438353
|
14/06/2023
|
RUHI SULTANA
|
3401010WL024073
|
RUHI SULTANA
|
00048
|
BKID0004952
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020588
|
|
RUHI SULTANA
|
BANK OF INDIA(508505)
|
7
|
LAPUNG
|
JH-01-010-011-003/261 (SAPUKERA)
|
3401010000NRG24130620230438354
|
14/06/2023
|
MUNNA SAHU
|
3401010WL024073
|
MUNNA SAHU
|
00048
|
BKID0004952
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020584
|
|
Mr. MUNNA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
LAPUNG
|
JH-01-010-011-003/343 (SAPUKERA)
|
3401010000NRG24140620230459806
|
14/06/2023
|
DIPCHAND RAM
|
3401010WL025200
|
DIPCHAND RAM
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020583
|
|
DIPCHAND RAM S/O LOHRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-011-001/14 (SAPUKERA)
|
3401010000NRG24140620230459608
|
14/06/2023
|
JOGIYA ORAON
|
3401010WL025190
|
JOGIYA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020548
|
|
MR JOGI ORAON
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-011-001/4 (SAPUKERA)
|
3401010000NRG24140620230459695
|
14/06/2023
|
HIRA ORAIN
|
3401010WL025194
|
HIRA ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020576
|
|
MRS HIRA ORAIN
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-011-002/13 (SAPUKERA)
|
3401010000NRG24130620230438349
|
14/06/2023
|
TEOPHIL BARLA
|
3401010WL024073
|
TEOPHIL BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020565
|
|
MR TEYOFIL BARLA
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-011-002/8 (SAPUKERA)
|
3401010000NRG24130620230438351
|
14/06/2023
|
JULAMI BARLA
|
3401010WL024073
|
JULAMI BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020571
|
|
Julami Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
LAPUNG
|
JH-01-010-011-002/8 (SAPUKERA)
|
3401010000NRG24130620230438350
|
14/06/2023
|
RAJESH BARLA
|
3401010WL024073
|
RAJESH BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020545
|
|
MR RAJESH BARLA
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-011-002/9 (SAPUKERA)
|
3401010000NRG24140620230459805
|
14/06/2023
|
ERENIUSH BARLA
|
3401010WL025200
|
ERENIUSH BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020603
|
|
MR ERENIUS BARLA
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-011-003/343 (SAPUKERA)
|
3401010000NRG24140620230459807
|
14/06/2023
|
ASHA DEVI
|
3401010WL025200
|
ASHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020609
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-011-003/74 (SAPUKERA)
|
3401010000NRG24140620230459795
|
14/06/2023
|
CHHEDU RAM
|
3401010WL025199
|
CHHEDU RAM
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020558
|
|
MR CHHEDU RAM
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-011-004/1 (SAPUKERA)
|
3401010000NRG24130620230438377
|
14/06/2023
|
NIRAL BARLA
|
3401010WL024074
|
NIRAL BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020544
|
|
MR NIRAL BARLA
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-011-004/116 (SAPUKERA)
|
3401010000NRG24140620230459609
|
14/06/2023
|
JUNAS BARLA
|
3401010WL025190
|
JUNAS BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020556
|
|
MR JUNAS BARLA
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-011-004/16 (SAPUKERA)
|
3401010000NRG24140620230459611
|
14/06/2023
|
VIJAY BARLA
|
3401010WL025190
|
VIJAY BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020567
|
|
MR VIJAY BARLA
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-011-004/183 (SAPUKERA)
|
3401010000NRG24140620230459612
|
14/06/2023
|
ALBERT BARLA
|
3401010WL025190
|
ALBERT BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020546
|
|
ALBERT BARLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
LAPUNG
|
JH-01-010-011-004/246 (SAPUKERA)
|
3401010000NRG24140620230459699
|
14/06/2023
|
MANGRA MUNDA
|
3401010WL025194
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020553
|
|
Mangra Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
LAPUNG
|
JH-01-010-011-004/3 (SAPUKERA)
|
3401010000NRG24130620230438378
|
14/06/2023
|
DAOUD BARLA
|
3401010WL024074
|
DAOUD BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020604
|
|
MR DAUD BARLA
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-011-004/306 (SAPUKERA)
|
3401010000NRG24140620230459614
|
14/06/2023
|
INDARJIT LOHRA
|
3401010WL025190
|
INDARJIT LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785020568
|
|
Indrajit Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
24
|
LAPUNG
|
JH-01-010-011-004/54 (SAPUKERA)
|
3401010000NRG24140620230459615
|
14/06/2023
|
JUNUL BARLA
|
3401010WL025190
|
JUNUL BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785020543
|
|
MR JUNUL BARLA
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-011-004/55 (SAPUKERA)
|
3401010000NRG24140620230459616
|
14/06/2023
|
UMA SHANKAR SWANSI
|
3401010WL025190
|
UMA SHANKAR SWANSI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020564
|
|
MR UMA SHANKER SWANSI
|
STATE BANK OF INDIA(508548)
|
26
|
LAPUNG
|
JH-01-010-011-004/74 (SAPUKERA)
|
3401010000NRG24140620230459617
|
14/06/2023
|
SETENG BARLA
|
3401010WL025190
|
SETENG BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020555
|
|
Seteng Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
27
|
LAPUNG
|
JH-01-010-011-004/79 (SAPUKERA)
|
3401010000NRG24130620230438379
|
14/06/2023
|
JOHAN HORO
|
3401010WL024074
|
JOHAN HORO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020578
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-011-004/97 (SAPUKERA)
|
3401010000NRG24140620230459619
|
14/06/2023
|
JEEVAN BARLA
|
3401010WL025190
|
JEEVAN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785020563
|
|
MR JIVAN BARLA
|
STATE BANK OF INDIA(508548)
|
29
|
LAPUNG
|
JH-01-010-011-005/125 (SAPUKERA)
|
3401010000NRG24140620230459763
|
14/06/2023
|
JATRU MUNDA
|
3401010WL025197
|
JATRU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020549
|
|
Jatru Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
30
|
LAPUNG
|
JH-01-010-011-005/125 (SAPUKERA)
|
3401010000NRG24140620230459764
|
14/06/2023
|
POULINA HERENZ
|
3401010WL025197
|
POULINA HERENZ
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020572
|
|
Paulina Herenj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
31
|
LAPUNG
|
JH-01-010-011-005/143 (SAPUKERA)
|
3401010000NRG24130620230438380
|
14/06/2023
|
BIJAY BARLA
|
3401010WL024074
|
BIJAY BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020547
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
LAPUNG
|
JH-01-010-011-005/146 (SAPUKERA)
|
3401010000NRG24130620230438381
|
14/06/2023
|
BANDHNA MUNDA
|
3401010WL024074
|
BANDHNA MUNDA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020577
|
|
MR BANDHANA MUNDA
|
STATE BANK OF INDIA(508548)
|
33
|
LAPUNG
|
JH-01-010-011-005/24 (SAPUKERA)
|
3401010000NRG24130620230438382
|
14/06/2023
|
MAHENDRA MUNDA
|
3401010WL024074
|
MAHENDRA MUNDA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020557
|
|
MR MAHENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
34
|
LAPUNG
|
JH-01-010-011-005/304 (SAPUKERA)
|
3401010000NRG24130620230438383
|
14/06/2023
|
AMISH BARLA
|
3401010WL024074
|
AMISH BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020551
|
|
MR AMISH BARLA
|
STATE BANK OF INDIA(508548)
|
35
|
LAPUNG
|
JH-01-010-011-005/334 (SAPUKERA)
|
3401010000NRG24130620230438384
|
14/06/2023
|
GAUTAM BARLA
|
3401010WL024074
|
GAUTAM BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020574
|
|
MR GAUTAM BARLA
|
STATE BANK OF INDIA(508548)
|
36
|
LAPUNG
|
JH-01-010-011-005/39 (SAPUKERA)
|
3401010000NRG24130620230438386
|
14/06/2023
|
BAKUDA MUNDA
|
3401010WL024074
|
BAKUDA MUNDA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020575
|
|
MR BAKURA MUNDA
|
STATE BANK OF INDIA(508548)
|
37
|
LAPUNG
|
JH-01-010-011-005/5 (SAPUKERA)
|
3401010000NRG24130620230438387
|
14/06/2023
|
RAJNI BARLA
|
3401010WL024074
|
RAJNI BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020569
|
|
MRS RAJNI BARLA
|
STATE BANK OF INDIA(508548)
|
38
|
LAPUNG
|
JH-01-010-011-005/64 (SAPUKERA)
|
3401010000NRG24130620230438388
|
14/06/2023
|
SALMI DEVI
|
3401010WL024074
|
SALMI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020607
|
|
MRS SALMI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
39
|
LAPUNG
|
JH-01-010-011-005/68 (SAPUKERA)
|
3401010000NRG24130620230438389
|
14/06/2023
|
GHASIA MUNDA
|
3401010WL024074
|
GHASIA MUNDA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020601
|
|
MR GHASIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
40
|
LAPUNG
|
JH-01-010-011-006/64 (SAPUKERA)
|
3401010000NRG24140620230459797
|
14/06/2023
|
JAYANTI HORO
|
3401010WL025199
|
JAYANTI HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020580
|
|
MRS JAYANTI HORO
|
STATE BANK OF INDIA(508548)
|
41
|
LAPUNG
|
JH-01-010-011-007/126 (SAPUKERA)
|
3401010000NRG24130620230438390
|
14/06/2023
|
SHILA KUMARI
|
3401010WL024074
|
SHILA KUMARI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020611
|
|
MISS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
42
|
LAPUNG
|
JH-01-010-011-007/176 (SAPUKERA)
|
3401010000NRG24130620230438391
|
14/06/2023
|
SHILA DEVI
|
3401010WL024074
|
SHILA DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020570
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
LAPUNG
|
JH-01-010-011-007/205 (SAPUKERA)
|
3401010000NRG24140620230459809
|
14/06/2023
|
BASANTI DEVI
|
3401010WL025200
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5785020602
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
LAPUNG
|
JH-01-010-011-007/205 (SAPUKERA)
|
3401010000NRG24140620230459808
|
14/06/2023
|
HARI SAHU
|
3401010WL025200
|
HARI SAHU
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5785020610
|
|
MR HARI SAHU
|
STATE BANK OF INDIA(508548)
|
45
|
LAPUNG
|
JH-01-010-011-007/219 (SAPUKERA)
|
3401010000NRG24130620230438392
|
14/06/2023
|
BABLU SAHU
|
3401010WL024074
|
BABLU SAHU
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020552
|
|
MR BABLU SAHU
|
STATE BANK OF INDIA(508548)
|
46
|
LAPUNG
|
JH-01-010-011-007/324 (SAPUKERA)
|
3401010000NRG24130620230438395
|
14/06/2023
|
ANAND SAHU
|
3401010WL024074
|
ANAND SAHU
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020595
|
|
MR ANAND SAHU
|
STATE BANK OF INDIA(508548)
|
47
|
LAPUNG
|
JH-01-010-011-007/347 (SAPUKERA)
|
3401010000NRG24130620230438397
|
14/06/2023
|
MOHARMUNI DEVI
|
3401010WL024074
|
MOHARMUNI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020606
|
|
MRS MOHARMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
LAPUNG
|
JH-01-010-011-008/17 (SAPUKERA)
|
3401010000NRG24130620230438356
|
14/06/2023
|
MOHAN MUNDA
|
3401010WL024073
|
MOHAN MUNDA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020566
|
|
MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
49
|
LAPUNG
|
JH-01-010-011-008/19 (SAPUKERA)
|
3401010000NRG24140620230459810
|
14/06/2023
|
SUMI MUNDAIN
|
3401010WL025200
|
SUMI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020573
|
|
MRS SOMI MUNDA
|
STATE BANK OF INDIA(508548)
|
50
|
LAPUNG
|
JH-01-010-011-008/206 (SAPUKERA)
|
3401010000NRG24130620230438398
|
14/06/2023
|
KRISHNA KR. SINGH
|
3401010WL024074
|
KRISHNA KR. SINGH
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020554
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
51
|
LAPUNG
|
JH-01-010-011-008/209 (SAPUKERA)
|
3401010000NRG24130620230438399
|
14/06/2023
|
AJAY KUMAR MISTRI
|
3401010WL024074
|
AJAY KUMAR MISTRI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020550
|
|
MR AJAY KUMAR MISTRY
|
STATE BANK OF INDIA(508548)
|
52
|
LAPUNG
|
JH-01-010-011-008/302 (SAPUKERA)
|
3401010000NRG24130620230438400
|
14/06/2023
|
URMILA DEVI
|
3401010WL024074
|
URMILA DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020598
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
LAPUNG
|
JH-01-010-011-008/303 (SAPUKERA)
|
3401010000NRG24130620230438401
|
14/06/2023
|
AJIT SHARMA
|
3401010WL024074
|
AJIT SHARMA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020608
|
|
Mr. AJIT SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
LAPUNG
|
JH-01-010-011-008/305 (SAPUKERA)
|
3401010000NRG24130620230438402
|
14/06/2023
|
SUNIL SAHU
|
3401010WL024074
|
SUNIL SAHU
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020562
|
|
MR SUNIL SAHU
|
STATE BANK OF INDIA(508548)
|
55
|
LAPUNG
|
JH-01-010-011-008/319 (SAPUKERA)
|
3401010000NRG24130620230438357
|
14/06/2023
|
GOLDEN BARLA
|
3401010WL024073
|
GOLDEN BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020579
|
|
GOLDEN BARLA
|
INDIAN OVERSEAS BANK(508541)
|
56
|
LAPUNG
|
JH-01-010-011-008/319 (SAPUKERA)
|
3401010000NRG24130620230438358
|
14/06/2023
|
MANSA HORO
|
3401010WL024073
|
MANSA HORO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020561
|
|
MR MANSA HORO
|
STATE BANK OF INDIA(508548)
|
57
|
LAPUNG
|
JH-01-010-011-008/320 (SAPUKERA)
|
3401010000NRG24130620230438359
|
14/06/2023
|
MANSID BARLA
|
3401010WL024073
|
MANSID BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020560
|
|
MR MANSIDH BARLA
|
STATE BANK OF INDIA(508548)
|
58
|
LAPUNG
|
JH-01-010-011-008/322 (SAPUKERA)
|
3401010000NRG24130620230438360
|
14/06/2023
|
SALOMI BARLA
|
3401010WL024073
|
SALOMI BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020596
|
|
Salomi Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
59
|
LAPUNG
|
JH-01-010-011-008/324 (SAPUKERA)
|
3401010000NRG24130620230438362
|
14/06/2023
|
SAPU BARLA
|
3401010WL024073
|
SAPU BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020559
|
|
MR SAPU BARLA
|
STATE BANK OF INDIA(508548)
|
60
|
LAPUNG
|
JH-01-010-011-008/8 (SAPUKERA)
|
3401010000NRG24140620230459765
|
14/06/2023
|
TEMBA ORAON
|
3401010WL025197
|
TEMBA ORAON
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020597
|
|
GANDAURI ORAIN
|
STATE BANK OF INDIA(508548)
|
61
|
LAPUNG
|
JH-01-010-011-009/42 (SAPUKERA)
|
3401010000NRG24130620230438403
|
14/06/2023
|
BINOD SHARMA
|
3401010WL024074
|
BINOD SHARMA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020605
|
|
MR BINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
62
|
LAPUNG
|
JH-01-010-011-004/96 (SAPUKERA)
|
3401010000NRG24140620230459618
|
14/06/2023
|
PRAVEEN BARLA
|
3401010WL025190
|
PRAVEEN BARLA
|
00415
|
SBIN0012622
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020581
|
|
PRAVEEN BARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
63
|
LAPUNG
|
JH-01-010-011-003/7 (SAPUKERA)
|
3401010000NRG24130620230438355
|
14/06/2023
|
MOHSIN RAZA
|
3401010WL024073
|
MOHSIN RAZA
|
00687
|
IBKL063JS69
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020594
|
|
Mohsin Raza
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
64
|
LAPUNG
|
JH-01-010-011-001/3 (SAPUKERA)
|
3401010000NRG24140620230459694
|
14/06/2023
|
RANTHI ORAIN
|
3401010WL025194
|
RANTHI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020593
|
|
MR RANTHI ORAIN
|
STATE BANK OF INDIA(508548)
|
65
|
LAPUNG
|
JH-01-010-011-001/6 (SAPUKERA)
|
3401010000NRG24140620230459696
|
14/06/2023
|
ETWA ORAON
|
3401010WL025194
|
ETWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020592
|
|
Mr. ETAWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
LAPUNG
|
JH-01-010-011-002/47 (SAPUKERA)
|
3401010000NRG24140620230459804
|
14/06/2023
|
AGNES BARLA
|
3401010WL025200
|
AGNES BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020599
|
|
Mr. AGNES BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
LAPUNG
|
JH-01-010-011-003/356 (SAPUKERA)
|
3401010000NRG24140620230459794
|
14/06/2023
|
SHABINA PARWEEN
|
3401010WL025199
|
SHABINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020600
|
|
Shabina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
68
|
LAPUNG
|
JH-01-010-011-004/302 (SAPUKERA)
|
3401010000NRG24140620230459613
|
14/06/2023
|
SANDEEP HERENJ
|
3401010WL025190
|
SANDEEP HERENJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785020591
|
|
MR SANDEEP HERENJ
|
STATE BANK OF INDIA(508548)
|
69
|
LAPUNG
|
JH-01-010-011-007/324 (SAPUKERA)
|
3401010000NRG24130620230438396
|
14/06/2023
|
SANTOSH KUMAR
|
3401010WL024074
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5785020590
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|