|
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-01-010-010-004/297
(MALGO)
|
3401010000NRG24Z290420230110689
|
29/04/2023
|
KARAMPAL ORAON
|
3401010WL005937
|
KARAMPAL ORAON
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
KARAMPAL ORAON S/O BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-010-006/84
(MALGO)
|
3401010000NRG24Z290420230110723
|
29/04/2023
|
KALA MUNDA
|
3401010WL005937
|
KALA MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. KALA MUNDA S/O LATE BIRSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-010-001/107
(MALGO)
|
3401010000NRG24Z290420230110743
|
29/04/2023
|
SUIYA ORAON
|
3401010WL005938
|
SUIYA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR SUIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-001/48
(MALGO)
|
3401010000NRG24Z290420230110744
|
29/04/2023
|
SUKRA BHAGAT
|
3401010WL005938
|
SUKRA BHAGAT
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Sukra Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LAPUNG
|
JH-01-010-010-002/224
(MALGO)
|
3401010000NRG24Z290420230110677
|
29/04/2023
|
LAKHAN RAM
|
3401010WL005937
|
LAKHAN RAM
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR LAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-002/226
(MALGO)
|
3401010000NRG24Z290420230110678
|
29/04/2023
|
SHASHI KUMAR SAHU
|
3401010WL005937
|
SHASHI KUMAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR SHASHI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-002/33
(MALGO)
|
3401010000NRG24Z290420230110679
|
29/04/2023
|
GANESH SAHU
|
3401010WL005937
|
GANESH SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
GANESH SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
LAPUNG
|
JH-01-010-010-002/34
(MALGO)
|
3401010000NRG24Z290420230110680
|
29/04/2023
|
SAVITRI KUMARI
|
3401010WL005937
|
SAVITRI KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-002/52
(MALGO)
|
3401010000NRG24Z290420230110681
|
29/04/2023
|
ELISIBA BARLA
|
3401010WL005937
|
ELISIBA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Elisba Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-010-002/59
(MALGO)
|
3401010000NRG24Z290420230110682
|
29/04/2023
|
ANAND MASIH KERKETTA
|
3401010WL005937
|
ANAND MASIH KERKETTA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR ANAND MASIH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-004/106
(MALGO)
|
3401010000NRG24Z290420230110683
|
29/04/2023
|
SUKO DEVI
|
3401010WL005937
|
SUKO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MISS SUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-010-004/147
(MALGO)
|
3401010000NRG24Z290420230110684
|
29/04/2023
|
MANOJ SAHU
|
3401010WL005937
|
MANOJ SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-010-004/147
(MALGO)
|
3401010000NRG24Z290420230110685
|
29/04/2023
|
RITA DEVI
|
3401010WL005937
|
RITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-010-004/157
(MALGO)
|
3401010000NRG24Z290420230110686
|
29/04/2023
|
HARENDRA NAG
|
3401010WL005937
|
HARENDRA NAG
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR HARENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-010-004/157
(MALGO)
|
3401010000NRG24Z290420230110687
|
29/04/2023
|
REKHA DEVI
|
3401010WL005937
|
REKHA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR AMRESHWAR NAG SO KALI CHARAN NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-010-004/166
(MALGO)
|
3401010000NRG24Z290420230110745
|
29/04/2023
|
BASANTI ORAIN
|
3401010WL005938
|
BASANTI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MISS BASANTI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-010-004/212
(MALGO)
|
3401010000NRG24Z290420230110746
|
29/04/2023
|
JHIRGA ORAON
|
3401010WL005938
|
JHIRGA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR JHIRGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-010-004/214
(MALGO)
|
3401010000NRG24Z290420230110748
|
29/04/2023
|
DIWLI ORAIN
|
3401010WL005938
|
DIWLI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MISS DIWLI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-010-004/214
(MALGO)
|
3401010000NRG24Z290420230110747
|
29/04/2023
|
MADHI ORAON
|
3401010WL005938
|
MADHI ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR MADHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-010-004/238
(MALGO)
|
3401010000NRG24Z290420230110688
|
29/04/2023
|
SUGIYA MUNDAIN
|
3401010WL005937
|
SUGIYA MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR DHONYO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-010-004/333
(MALGO)
|
3401010000NRG24Z290420230110749
|
29/04/2023
|
SAVITA KUMARI
|
3401010WL005938
|
SAVITA KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-010-004/350
(MALGO)
|
3401010000NRG24Z290420230110691
|
29/04/2023
|
RAJESH SAHU
|
3401010WL005937
|
RAJESH SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-010-004/357
(MALGO)
|
3401010000NRG24Z290420230110692
|
29/04/2023
|
JAGRAN MUNDA
|
3401010WL005937
|
JAGRAN MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR JAGRAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-010-004/359
(MALGO)
|
3401010000NRG24Z290420230110693
|
29/04/2023
|
GHASNI MUNDAIN
|
3401010WL005937
|
GHASNI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS DHANSI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-010-004/359
(MALGO)
|
3401010000NRG24Z290420230110694
|
29/04/2023
|
PUSA MUNDA
|
3401010WL005937
|
PUSA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Pusa Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LAPUNG
|
JH-01-010-010-004/382
(MALGO)
|
3401010000NRG24Z290420230110695
|
29/04/2023
|
SAHDEV SAHU
|
3401010WL005937
|
SAHDEV SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS TIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-010-004/396
(MALGO)
|
3401010000NRG24Z290420230110696
|
29/04/2023
|
GAUTAM KR.SAHU
|
3401010WL005937
|
GAUTAM KR.SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR GAUTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-010-004/402
(MALGO)
|
3401010000NRG24Z290420230110697
|
29/04/2023
|
RABINDER K. NAG
|
3401010WL005937
|
RABINDER K. NAG
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RABINDRA KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAPUNG
|
JH-01-010-010-004/43
(MALGO)
|
3401010000NRG24Z290420230110699
|
29/04/2023
|
REETA DEVI
|
3401010WL005937
|
REETA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR SONE SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-010-004/43
(MALGO)
|
3401010000NRG24Z290420230110698
|
29/04/2023
|
SONE SAW
|
3401010WL005937
|
SONE SAW
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR SONE SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-010-004/615
(MALGO)
|
3401010000NRG24Z290420230110701
|
29/04/2023
|
MANGRA MUNDA
|
3401010WL005937
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR MANGARA MUNDA SO MANJHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-010-004/615
(MALGO)
|
3401010000NRG24Z290420230110702
|
29/04/2023
|
MINA MUNDA
|
3401010WL005937
|
MINA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR MINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-010-004/63
(MALGO)
|
3401010000NRG24Z290420230110703
|
29/04/2023
|
CHAMRA SAHU
|
3401010WL005937
|
CHAMRA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
CHAMRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-010-004/645
(MALGO)
|
3401010000NRG24Z290420230110704
|
29/04/2023
|
WAKIL SAHU
|
3401010WL005937
|
WAKIL SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR WAKIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-010-004/74
(MALGO)
|
3401010000NRG24Z290420230110706
|
29/04/2023
|
SULO DEVI
|
3401010WL005937
|
SULO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-010-004/754
(MALGO)
|
3401010000NRG24Z290420230110707
|
29/04/2023
|
JITENDRA SAHU
|
3401010WL005937
|
JITENDRA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
JITENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAPUNG
|
JH-01-010-010-004/76
(MALGO)
|
3401010000NRG24Z290420230110709
|
29/04/2023
|
SUNITA DEVI
|
3401010WL005937
|
SUNITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-010-004/77
(MALGO)
|
3401010000NRG24Z290420230110712
|
29/04/2023
|
JETHU KUMHAR
|
3401010WL005937
|
JETHU KUMHAR
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR JETHU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-010-004/770
(MALGO)
|
3401010000NRG24Z290420230110713
|
29/04/2023
|
AMIN SAHU
|
3401010WL005937
|
AMIN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR AMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-010-004/772
(MALGO)
|
3401010000NRG24Z290420230110715
|
29/04/2023
|
ANJALI DEVI
|
3401010WL005937
|
ANJALI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-010-004/772
(MALGO)
|
3401010000NRG24Z290420230110714
|
29/04/2023
|
KISTO SAHU
|
3401010WL005937
|
KISTO SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR KISTO SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-010-006/121
(MALGO)
|
3401010000NRG24Z290420230110752
|
29/04/2023
|
SONILA MUNDIN
|
3401010WL005938
|
SONILA MUNDIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS SUNILA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-010-006/127
(MALGO)
|
3401010000NRG24Z290420230110753
|
29/04/2023
|
BUNCHI MUNDIN
|
3401010WL005938
|
BUNCHI MUNDIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MISS BUNCHI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-010-006/139
(MALGO)
|
3401010000NRG24Z290420230110716
|
29/04/2023
|
SUKRA MUNDA
|
3401010WL005937
|
SUKRA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-010-006/143
(MALGO)
|
3401010000NRG24Z290420230110718
|
29/04/2023
|
ROPNI DEVI
|
3401010WL005937
|
ROPNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-010-006/166
(MALGO)
|
3401010000NRG24Z290420230110754
|
29/04/2023
|
VIVEK KUMAR RAI
|
3401010WL005938
|
VIVEK KUMAR RAI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
VIVEK KUMAR RAI
|
CANARA BANK(508532)
|
|
47
|
LAPUNG
|
JH-01-010-010-006/167
(MALGO)
|
3401010000NRG24Z290420230110719
|
29/04/2023
|
SUNITA BARLA
|
3401010WL005937
|
SUNITA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS SUNITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-010-006/49
(MALGO)
|
3401010000NRG24Z290420230110756
|
29/04/2023
|
GANGA MUNDA
|
3401010WL005938
|
GANGA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR GANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-010-006/5
(MALGO)
|
3401010000NRG24Z290420230110757
|
29/04/2023
|
BEDEYA MUNDA
|
3401010WL005938
|
BEDEYA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
BEDAY MUNDA S/O GANGA MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
LAPUNG
|
JH-01-010-010-006/61
(MALGO)
|
3401010000NRG24Z290420230110758
|
29/04/2023
|
SWANTI DEVI
|
3401010WL005938
|
SWANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS SHEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-010-006/71
(MALGO)
|
3401010000NRG24Z290420230110720
|
29/04/2023
|
DHANSARIYA DEVI
|
3401010WL005937
|
DHANSARIYA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS DHANSARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-010-006/71
(MALGO)
|
3401010000NRG24Z290420230110721
|
29/04/2023
|
JEETBAHAN SAHU
|
3401010WL005937
|
JEETBAHAN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR JITVAHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-010-006/73
(MALGO)
|
3401010000NRG24Z290420230110722
|
29/04/2023
|
RANDAY BARLA
|
3401010WL005937
|
RANDAY BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MISS RANDAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-010-006/90
(MALGO)
|
3401010000NRG24Z290420230110724
|
29/04/2023
|
SIVAMANGAL MUNDA
|
3401010WL005937
|
SIVAMANGAL MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR SHIV MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-010-006/96
(MALGO)
|
3401010000NRG24Z290420230110725
|
29/04/2023
|
RAIN MAHLI
|
3401010WL005937
|
RAIN MAHLI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR RAIN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-010-006/97
(MALGO)
|
3401010000NRG24Z290420230110726
|
29/04/2023
|
DEVENDRA MAHLI
|
3401010WL005937
|
DEVENDRA MAHLI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR DEVENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
57
|
LAPUNG
|
JH-01-010-010-004/338
(MALGO)
|
3401010000NRG24Z290420230110690
|
29/04/2023
|
SUNITA DEVI
|
3401010WL005937
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
LAPUNG
|
JH-01-010-010-004/74
(MALGO)
|
3401010000NRG24Z290420230110705
|
29/04/2023
|
JATU SAHU
|
3401010WL005937
|
JATU SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. JATU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
LAPUNG
|
JH-01-010-010-004/762
(MALGO)
|
3401010000NRG24Z290420230110711
|
29/04/2023
|
JASANTI DEVI
|
3401010WL005937
|
JASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
JASANTI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
LAPUNG
|
JH-01-010-010-004/9
(MALGO)
|
3401010000NRG24Z290420230110750
|
29/04/2023
|
TEJAN DEVI
|
3401010WL005938
|
TEJAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. TEJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
LAPUNG
|
JH-01-010-010-006/108
(MALGO)
|
3401010000NRG24Z290420230110751
|
29/04/2023
|
MOHAN MANJHI
|
3401010WL005938
|
MOHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. MOHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|