|
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-01-010-005-001/745
(DOLAICHA)
|
3401010000NRG24150320241823421
|
15/03/2024
|
PRIYANKA KUMARI
|
3401010WL113188
|
PRIYANKA KUMARI
|
00048
|
BKID0004904
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513675
|
|
PRIYANKA KUMARI D/O MANI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/284
(DOLAICHA)
|
3401010000NRG24150320241823415
|
15/03/2024
|
DASHMI ORAON
|
3401010WL113188
|
DASHMI ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513677
|
|
DASHMI ORAON W/O MADU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-005-003/399
(DOLAICHA)
|
3401010000NRG24150320241821131
|
15/03/2024
|
ELAG MUNDA
|
3401010WL113043
|
ELAG MUNDA
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513678
|
|
ELAG MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAPUNG
|
JH-01-010-005-003/645
(DOLAICHA)
|
3401010000NRG24150320241821184
|
15/03/2024
|
KRISHNA SAHU
|
3401010WL113044
|
KRISHNA SAHU
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103513676
|
|
NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-003/901
(DOLAICHA)
|
3401010000NRG24150320241821150
|
15/03/2024
|
DAHRU MUNDA
|
3401010WL113043
|
DAHRU MUNDA
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513679
|
|
DAHRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-005-001/352
(DOLAICHA)
|
3401010000NRG24150320241823417
|
15/03/2024
|
CHEDGA ORAON
|
3401010WL113188
|
CHEDGA ORAON
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513672
|
|
CHERGA ORAON
|
CANARA BANK(508532)
|
|
7
|
LAPUNG
|
JH-01-010-005-001/482
(DOLAICHA)
|
3401010000NRG24150320241821124
|
15/03/2024
|
NANDKISHOR MUNDA
|
3401010WL113043
|
NANDKISHOR MUNDA
|
00078
|
CNRB0004895
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103513674
|
|
NANDKISHOR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAPUNG
|
JH-01-010-005-002/77
(DOLAICHA)
|
3401010000NRG24150320241823438
|
15/03/2024
|
DASMI DEVI
|
3401010WL113188
|
DASMI DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513671
|
|
DASMI DEVI
|
CANARA BANK(508532)
|
|
9
|
LAPUNG
|
JH-01-010-005-003/740
(DOLAICHA)
|
3401010000NRG24150320241821144
|
15/03/2024
|
NIRAJ BHAGAT
|
3401010WL113043
|
NIRAJ BHAGAT
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513687
|
|
NIRAJ KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-005-003/757
(DOLAICHA)
|
3401010000NRG24150320241821146
|
15/03/2024
|
MADAN MAHTO
|
3401010WL113043
|
MADAN MAHTO
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513673
|
|
MADAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-005-002/194
(DOLAICHA)
|
3401010000NRG24150320241823429
|
15/03/2024
|
ANJU DEVI
|
3401010WL113188
|
ANJU DEVI
|
00176
|
IDIB000B765
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513680
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-005-001/122
(DOLAICHA)
|
3401010000NRG24150320241823404
|
15/03/2024
|
BALBHDAR GOPE
|
3401010WL113188
|
BALBHDAR GOPE
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513705
|
|
MR BALBHADRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-005-003/103
(DOLAICHA)
|
3401010000NRG24150320241821181
|
15/03/2024
|
GANPAT SAHU
|
3401010WL113044
|
GANPAT SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103513707
|
|
GANPAT SAHU
|
BANK OF INDIA(508505)
|
|
14
|
LAPUNG
|
JH-01-010-005-003/586
(DOLAICHA)
|
3401010000NRG24150320241821183
|
15/03/2024
|
NARAYAN SAHU
|
3401010WL113044
|
NARAYAN SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103513706
|
|
NARAYAN SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
LAPUNG
|
JH-01-010-005-003/97
(DOLAICHA)
|
3401010000NRG24150320241821185
|
15/03/2024
|
CHAMRA SAHU
|
3401010WL113044
|
CHAMRA SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103513629
|
|
Mr. CHAMARA SAHU S/O JITABAHAN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-005-002/401
(DOLAICHA)
|
3401010000NRG24150320241821180
|
15/03/2024
|
SANTOSH KUMAR SAHU
|
3401010WL113044
|
SANTOSH KUMAR SAHU
|
00354
|
PUNB0976000
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103513686
|
|
Santosh Kumar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-005-001/103
(DOLAICHA)
|
3401010000NRG24150320241823403
|
15/03/2024
|
RAMVRIT GOPE
|
3401010WL113188
|
RAMVRIT GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513663
|
|
MR RAMVRIT GOPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-001/122
(DOLAICHA)
|
3401010000NRG24150320241823405
|
15/03/2024
|
LILAWATI DEVI
|
3401010WL113188
|
LILAWATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513636
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-005-001/132
(DOLAICHA)
|
3401010000NRG24150320241823406
|
15/03/2024
|
MANGRA ORAON
|
3401010WL113188
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513664
|
|
MR MANGARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-001/167
(DOLAICHA)
|
3401010000NRG24150320241823407
|
15/03/2024
|
CHARWA ORAON
|
3401010WL113188
|
CHARWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513694
|
|
MR CHAWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-001/167
(DOLAICHA)
|
3401010000NRG24150320241823408
|
15/03/2024
|
RANTHI ORAIN
|
3401010WL113188
|
RANTHI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513695
|
|
Mrs. RANTHI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-005-001/170
(DOLAICHA)
|
3401010000NRG24150320241823409
|
15/03/2024
|
UMESH GOPE
|
3401010WL113188
|
UMESH GOPE
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103513644
|
|
MR UMESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-001/176
(DOLAICHA)
|
3401010000NRG24150320241823410
|
15/03/2024
|
RAMCHANDR SAHU
|
3401010WL113188
|
RAMCHANDR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513701
|
|
MR RAMCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-001/20
(DOLAICHA)
|
3401010000NRG24150320241821123
|
15/03/2024
|
RAMESH MUNDA
|
3401010WL113043
|
RAMESH MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513669
|
|
RAJESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAPUNG
|
JH-01-010-005-001/242
(DOLAICHA)
|
3401010000NRG24150320241823411
|
15/03/2024
|
MAHADEV ORAON
|
3401010WL113188
|
MAHADEV ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513691
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-005-001/250
(DOLAICHA)
|
3401010000NRG24150320241823412
|
15/03/2024
|
PETRUS TIGGA
|
3401010WL113188
|
PETRUS TIGGA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513704
|
|
MR PETRUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-005-001/265
(DOLAICHA)
|
3401010000NRG24150320241823413
|
15/03/2024
|
NIRMALA KACHHAP
|
3401010WL113188
|
NIRMALA KACHHAP
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513699
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
28
|
LAPUNG
|
JH-01-010-005-001/274
(DOLAICHA)
|
3401010000NRG24150320241823414
|
15/03/2024
|
LODO ORAON
|
3401010WL113188
|
LODO ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513661
|
|
MR LODO ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-005-001/309
(DOLAICHA)
|
3401010000NRG24150320241823416
|
15/03/2024
|
MAHADEV MUNDA
|
3401010WL113188
|
MAHADEV MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513651
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-001/44
(DOLAICHA)
|
3401010000NRG24150320241823418
|
15/03/2024
|
MAHRANG LOHRA
|
3401010WL113188
|
MAHRANG LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513655
|
|
MR MAHRANG LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-001/58
(DOLAICHA)
|
3401010000NRG24150320241823420
|
15/03/2024
|
MOTI LAL GOPE
|
3401010WL113188
|
MOTI LAL GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513703
|
|
Motilal Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
LAPUNG
|
JH-01-010-005-001/745
(DOLAICHA)
|
3401010000NRG24150320241823422
|
15/03/2024
|
KRISHNA GOP
|
3401010WL113188
|
KRISHNA GOP
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513660
|
|
MR KRISHNA GOP
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-005-001/761
(DOLAICHA)
|
3401010000NRG24150320241821126
|
15/03/2024
|
AJAY MUNDA
|
3401010WL113043
|
AJAY MUNDA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103513668
|
|
AJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAPUNG
|
JH-01-010-005-001/832
(DOLAICHA)
|
3401010000NRG24150320241821127
|
15/03/2024
|
MOSO MUNDA
|
3401010WL113043
|
MOSO MUNDA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103513639
|
|
MR MOSO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-001/835
(DOLAICHA)
|
3401010000NRG24150320241823423
|
15/03/2024
|
KARISHMA KUMARI
|
3401010WL113188
|
KARISHMA KUMARI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103513688
|
|
Ms. KARISHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
LAPUNG
|
JH-01-010-005-001/838
(DOLAICHA)
|
3401010000NRG24150320241823425
|
15/03/2024
|
SATISH GOPE
|
3401010WL113188
|
SATISH GOPE
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103513648
|
|
MR SATISH GOPE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-005-002/120
(DOLAICHA)
|
3401010000NRG24150320241823427
|
15/03/2024
|
MISIR SAHU
|
3401010WL113188
|
MISIR SAHU
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103513642
|
|
Mr. MISIR SAHU
|
INDIAN BANK(607105)
|
|
38
|
LAPUNG
|
JH-01-010-005-002/158
(DOLAICHA)
|
3401010000NRG24150320241823428
|
15/03/2024
|
BHUDANGU MUNDA
|
3401010WL113188
|
BHUDANGU MUNDA
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103513658
|
|
MR BHUDAGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-005-002/281
(DOLAICHA)
|
3401010000NRG24150320241823430
|
15/03/2024
|
VIJAY KUMAR SAHU
|
3401010WL113188
|
VIJAY KUMAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513697
|
|
MR BIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-005-002/324
(DOLAICHA)
|
3401010000NRG24150320241823431
|
15/03/2024
|
SHANTI DEVI
|
3401010WL113188
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103513692
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-005-002/325
(DOLAICHA)
|
3401010000NRG24150320241823432
|
15/03/2024
|
MADHURI DEVI
|
3401010WL113188
|
MADHURI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513652
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-005-002/363
(DOLAICHA)
|
3401010000NRG24150320241823433
|
15/03/2024
|
CHNDRA LOHRA
|
3401010WL113188
|
CHNDRA LOHRA
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103513698
|
|
MR CHANDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-005-002/453
(DOLAICHA)
|
3401010000NRG24150320241823437
|
15/03/2024
|
LAVKESH SAHU
|
3401010WL113188
|
LAVKESH SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513650
|
|
MR LAVKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-005-002/83
(DOLAICHA)
|
3401010000NRG24150320241823439
|
15/03/2024
|
JAGTU PAIKE
|
3401010WL113188
|
JAGTU PAIKE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513641
|
|
MR JAGATU PAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-005-002/94
(DOLAICHA)
|
3401010000NRG24150320241823440
|
15/03/2024
|
BAJRANG SAHU
|
3401010WL113188
|
BAJRANG SAHU
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103513653
|
|
MR BAJRANG SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-005-003/219
(DOLAICHA)
|
3401010000NRG24150320241821182
|
15/03/2024
|
LODO MUNDA
|
3401010WL113044
|
LODO MUNDA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103513689
|
|
MR LODO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-005-003/286
(DOLAICHA)
|
3401010000NRG24150320241821129
|
15/03/2024
|
JITIYA LOHRA
|
3401010WL113043
|
JITIYA LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513645
|
|
MR JITIYA LOHORA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-005-003/323
(DOLAICHA)
|
3401010000NRG24150320241823443
|
15/03/2024
|
AJAY SAHU
|
3401010WL113188
|
AJAY SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513637
|
|
AJAY SAHU S/O NANDAN SAHU
|
BANK OF INDIA(508505)
|
|
49
|
LAPUNG
|
JH-01-010-005-003/410
(DOLAICHA)
|
3401010000NRG24150320241821133
|
15/03/2024
|
SAKHINDAR RAM
|
3401010WL113043
|
SAKHINDAR RAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513665
|
|
MR SAKHINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-005-003/423
(DOLAICHA)
|
3401010000NRG24150320241821134
|
15/03/2024
|
ROPNI DEVI
|
3401010WL113043
|
ROPNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513690
|
|
MISS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-005-003/440
(DOLAICHA)
|
3401010000NRG24150320241823444
|
15/03/2024
|
SOMRA MUNDA
|
3401010WL113188
|
SOMRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513693
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-005-003/493
(DOLAICHA)
|
3401010000NRG24150320241821135
|
15/03/2024
|
BHOT SAHU
|
3401010WL113043
|
BHOT SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513654
|
|
Mr. BHOT SAHU S/O LT. MANBAHAL SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
LAPUNG
|
JH-01-010-005-003/547
(DOLAICHA)
|
3401010000NRG24150320241821136
|
15/03/2024
|
MANGLA DEVI
|
3401010WL113043
|
MANGLA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513659
|
|
MISS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-005-003/640
(DOLAICHA)
|
3401010000NRG24150320241821137
|
15/03/2024
|
VIJAY MUNDA
|
3401010WL113043
|
VIJAY MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513708
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-005-003/716
(DOLAICHA)
|
3401010000NRG24150320241821139
|
15/03/2024
|
DARMA MUNDA
|
3401010WL113043
|
DARMA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513696
|
|
Dharma Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LAPUNG
|
JH-01-010-005-003/72
(DOLAICHA)
|
3401010000NRG24150320241821140
|
15/03/2024
|
MANGAL SWANSI
|
3401010WL113043
|
MANGAL SWANSI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513647
|
|
MR MANGAL SWANSI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-005-003/720
(DOLAICHA)
|
3401010000NRG24150320241821141
|
15/03/2024
|
MEENA DEVI
|
3401010WL113043
|
MEENA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513666
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-005-003/722
(DOLAICHA)
|
3401010000NRG24150320241821142
|
15/03/2024
|
SUNIL RAM
|
3401010WL113043
|
SUNIL RAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513640
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-005-003/726
(DOLAICHA)
|
3401010000NRG24150320241821143
|
15/03/2024
|
BHOLA SAHU
|
3401010WL113043
|
BHOLA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513646
|
|
MR BHOLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-005-003/819
(DOLAICHA)
|
3401010000NRG24150320241821148
|
15/03/2024
|
CHONE MUNDA
|
3401010WL113043
|
CHONE MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513670
|
|
MR CHONE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-005-003/823
(DOLAICHA)
|
3401010000NRG24150320241823448
|
15/03/2024
|
BUDHAVA MUNDA
|
3401010WL113188
|
BUDHAVA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513656
|
|
MR BUDHAVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-005-003/881
(DOLAICHA)
|
3401010000NRG24150320241821149
|
15/03/2024
|
BIRSA MUNDA
|
3401010WL113043
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513662
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110124
|
110124
|
|
|
|
|
|
|
|
|
63
|
LAPUNG
|
JH-01-010-005-001/156
(DOLAICHA)
|
3401010000NRG24150320241821122
|
15/03/2024
|
GABREL MUNDA
|
3401010WL113043
|
GABREL MUNDA
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513638
|
|
MR GABRIAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-005-001/449
(DOLAICHA)
|
3401010000NRG24150320241823419
|
15/03/2024
|
LAKHAN ORAON
|
3401010WL113188
|
LAKHAN ORAON
|
00415
|
SBIN0012618
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103513700
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-005-002/372
(DOLAICHA)
|
3401010000NRG24150320241823434
|
15/03/2024
|
PHULKI KUMARI
|
3401010WL113188
|
PHULKI KUMARI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513643
|
|
MRS PHULKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-005-002/404
(DOLAICHA)
|
3401010000NRG24150320241823435
|
15/03/2024
|
ISHWAR MUNDA
|
3401010WL113188
|
ISHWAR MUNDA
|
00415
|
SBIN0012618
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103513667
|
|
ISHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LAPUNG
|
JH-01-010-005-003/403
(DOLAICHA)
|
3401010000NRG24150320241821132
|
15/03/2024
|
RAVINDRA SAHU
|
3401010WL113043
|
RAVINDRA SAHU
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513630
|
|
MR RAVINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-005-003/530
(DOLAICHA)
|
3401010000NRG24150320241823445
|
15/03/2024
|
LAKHIMANI DEVI
|
3401010WL113188
|
LAKHIMANI DEVI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513649
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-005-003/750
(DOLAICHA)
|
3401010000NRG24150320241821145
|
15/03/2024
|
bharat sahu
|
3401010WL113043
|
bharat sahu
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513635
|
|
BHARAT SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
70
|
LAPUNG
|
JH-01-010-005-002/430
(DOLAICHA)
|
3401010000NRG24150320241823436
|
15/03/2024
|
PUSA MUNDA
|
3401010WL113188
|
PUSA MUNDA
|
00415
|
SBIN0017162
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513657
|
|
MR PUSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
71
|
LAPUNG
|
JH-01-010-005-003/297
(DOLAICHA)
|
3401010000NRG24150320241821130
|
15/03/2024
|
DENEYA MUNDA
|
3401010WL113043
|
DENEYA MUNDA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513627
|
|
DENEYA MUNDA
|
UCO BANK(607066)
|
|
72
|
LAPUNG
|
JH-01-010-005-003/302
(DOLAICHA)
|
3401010000NRG24150320241823442
|
15/03/2024
|
SANJAY SAHU
|
3401010WL113188
|
SANJAY SAHU
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513626
|
|
SANJAY SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
73
|
LAPUNG
|
JH-01-010-005-003/827
(DOLAICHA)
|
3401010000NRG24150320241823449
|
15/03/2024
|
SHIVTAHAL MAHTO
|
3401010WL113188
|
SHIVTAHAL MAHTO
|
00687
|
IBKL063JS69
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513628
|
|
SHIVTAHAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
74
|
LAPUNG
|
JH-01-010-005-001/494
(DOLAICHA)
|
3401010000NRG24150320241821125
|
15/03/2024
|
SUKHDEO MUNDA
|
3401010WL113043
|
SUKHDEO MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513684
|
|
Mr. SUKHDEO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
LAPUNG
|
JH-01-010-005-001/835
(DOLAICHA)
|
3401010000NRG24150320241823424
|
15/03/2024
|
KAJAL KUMARI
|
3401010WL113188
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103513632
|
|
Mrs. Kajal Kumari
|
INDIAN BANK(607105)
|
|
76
|
LAPUNG
|
JH-01-010-005-001/861
(DOLAICHA)
|
3401010000NRG24150320241823426
|
15/03/2024
|
JASO KUMARI
|
3401010WL113188
|
JASO KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513634
|
|
Mrs. JASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
LAPUNG
|
JH-01-010-005-003/159
(DOLAICHA)
|
3401010000NRG24150320241821128
|
15/03/2024
|
MADHO LOHRA
|
3401010WL113043
|
MADHO LOHRA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513685
|
|
MADHO LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LAPUNG
|
JH-01-010-005-003/220
(DOLAICHA)
|
3401010000NRG24150320241823441
|
15/03/2024
|
SANKAR MUNDA
|
3401010WL113188
|
SANKAR MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513681
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
LAPUNG
|
JH-01-010-005-003/591
(DOLAICHA)
|
3401010000NRG24150320241823446
|
15/03/2024
|
SUKHDEO MUNDA
|
3401010WL113188
|
SUKHDEO MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513682
|
|
Mr. SUKHDEO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
LAPUNG
|
JH-01-010-005-003/652
(DOLAICHA)
|
3401010000NRG24150320241821138
|
15/03/2024
|
SUNITA KUMARI
|
3401010WL113043
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513702
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
LAPUNG
|
JH-01-010-005-003/669
(DOLAICHA)
|
3401010000NRG24150320241823447
|
15/03/2024
|
DEEPAK MUNDA
|
3401010WL113188
|
DEEPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513683
|
|
Mr. DEEPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
LAPUNG
|
JH-01-010-005-003/818
(DOLAICHA)
|
3401010000NRG24150320241821147
|
15/03/2024
|
SAMPATI DEVI
|
3401010WL113043
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513633
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
LAPUNG
|
JH-01-010-005-003/835
(DOLAICHA)
|
3401010000NRG24150320241823450
|
15/03/2024
|
DHARMA MUNDA
|
3401010WL113188
|
DHARMA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103513631
|
|
Mr. DHARMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195852
|
195852
|
|
|
|
|
|
|
|