|
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-01-010-004-001/194
(DEOGAON)
|
3401010000NRG24Z300320241912573
|
30/03/2024
|
JAMUNA DEVI
|
3401010WL117767
|
JAMUNA DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
JAMUNA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-004-004/12
(DEOGAON)
|
3401010000NRG24Z300320241912163
|
30/03/2024
|
FULMANI LAKRA
|
3401010WL117753
|
FULMANI LAKRA
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
FULMANI LAKRA WO KAR
|
BANK OF BARODA(606985)
|
|
3
|
LAPUNG
|
JH-01-010-004-004/187
(DEOGAON)
|
3401010000NRG24Z300320241912168
|
30/03/2024
|
DUGI ORAON
|
3401010WL117753
|
DUGI ORAON
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
DUGI ORAON WO FAGUA
|
BANK OF BARODA(606985)
|
|
4
|
LAPUNG
|
JH-01-010-004-004/196
(DEOGAON)
|
3401010000NRG24Z300320241912170
|
30/03/2024
|
LALITA MINZ
|
3401010WL117753
|
LALITA MINZ
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
LALITA MINZ WO KAILA
|
BANK OF BARODA(606985)
|
|
5
|
LAPUNG
|
JH-01-010-004-004/204
(DEOGAON)
|
3401010000NRG24Z300320241912174
|
30/03/2024
|
BASANTI ORAON
|
3401010WL117753
|
BASANTI ORAON
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
BASANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAPUNG
|
JH-01-010-004-004/205
(DEOGAON)
|
3401010000NRG24Z300320241912175
|
30/03/2024
|
ROSHNI MINJ
|
3401010WL117753
|
ROSHNI MINJ
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
ROSHNI MINZ W/O ABHIRAM URANV
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-004-004/271
(DEOGAON)
|
3401010000NRG24Z300320241912177
|
30/03/2024
|
RANJEET ORAON
|
3401010WL117753
|
RANJEET ORAON
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
RANJEET ORAON
|
BANK OF BARODA(606985)
|
|
8
|
LAPUNG
|
JH-01-010-004-007/85
(DEOGAON)
|
3401010000NRG24Z300320241912500
|
30/03/2024
|
PACHLA ORAIN
|
3401010WL117762
|
PACHLA ORAIN
|
00045
|
BARB0BEROXX
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404036
|
|
PACHLA ORAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-004-001/130
(DEOGAON)
|
3401010000NRG24Z300320241912570
|
30/03/2024
|
JETU MAHTO
|
3401010WL117767
|
JETU MAHTO
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Jitu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-004-001/20
(DEOGAON)
|
3401010000NRG24Z300320241912574
|
30/03/2024
|
RAM MOHAN MAHTO
|
3401010WL117767
|
RAM MOHAN MAHTO
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
RAMMOHAN MAHTO S/O LATE MAHAT MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-004-001/210
(DEOGAON)
|
3401010000NRG24Z300320241912575
|
30/03/2024
|
SURENDRA MAHTO
|
3401010WL117767
|
SURENDRA MAHTO
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SURENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAPUNG
|
JH-01-010-004-001/236
(DEOGAON)
|
3401010000NRG24Z300320241912579
|
30/03/2024
|
GOPAL RAJAK
|
3401010WL117767
|
GOPAL RAJAK
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
GOPAL RAJAK- DEOGAON
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-004-001/253
(DEOGAON)
|
3401010000NRG24Z300320241912582
|
30/03/2024
|
KRISHNA MAHTO
|
3401010WL117767
|
KRISHNA MAHTO
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAPUNG
|
JH-01-010-004-001/254
(DEOGAON)
|
3401010000NRG24Z300320241912583
|
30/03/2024
|
SUDARSHAN MAHTO
|
3401010WL117767
|
SUDARSHAN MAHTO
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SUDARSHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAPUNG
|
JH-01-010-004-001/58
(DEOGAON)
|
3401010000NRG24Z300320241912586
|
30/03/2024
|
ARJUN MAHTO
|
3401010WL117767
|
ARJUN MAHTO
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
ARJUN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
LAPUNG
|
JH-01-010-004-001/74
(DEOGAON)
|
3401010000NRG24Z300320241912587
|
30/03/2024
|
ANITA DEVI
|
3401010WL117767
|
ANITA DEVI
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
ANITA DEVI W/O-DHANI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
LAPUNG
|
JH-01-010-004-002/12
(DEOGAON)
|
3401010000NRG24Z300320241912473
|
30/03/2024
|
MANOJ ORAON
|
3401010WL117762
|
MANOJ ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
18
|
LAPUNG
|
JH-01-010-004-002/168
(DEOGAON)
|
3401010000NRG24Z300320241912476
|
30/03/2024
|
KRISHNA LOHRA
|
3401010WL117762
|
KRISHNA LOHRA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
KRISHNA LOHRA S/O-BUDHU LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
LAPUNG
|
JH-01-010-004-002/2
(DEOGAON)
|
3401010000NRG24Z300320241912478
|
30/03/2024
|
KUNTI ORAIN
|
3401010WL117762
|
KUNTI ORAIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
KUNTI ORAIN
|
BANK OF INDIA(508505)
|
|
20
|
LAPUNG
|
JH-01-010-004-002/4
(DEOGAON)
|
3401010000NRG24Z300320241912481
|
30/03/2024
|
ANITA KUMARI
|
3401010WL117762
|
ANITA KUMARI
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
ANITA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAPUNG
|
JH-01-010-004-002/4
(DEOGAON)
|
3401010000NRG24Z300320241912480
|
30/03/2024
|
SANIYARO ORAOIN
|
3401010WL117762
|
SANIYARO ORAOIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SANIYARO ORAIN- POLA
|
BANK OF INDIA(508505)
|
|
22
|
LAPUNG
|
JH-01-010-004-002/83
(DEOGAON)
|
3401010000NRG24Z300320241912482
|
30/03/2024
|
SHIBA LOHRA
|
3401010WL117762
|
SHIBA LOHRA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SHIBA LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
LAPUNG
|
JH-01-010-004-002/89
(DEOGAON)
|
3401010000NRG24Z300320241912483
|
30/03/2024
|
SANIKA MUNDA
|
3401010WL117762
|
SANIKA MUNDA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
LAPUNG
|
JH-01-010-004-003/68
(DEOGAON)
|
3401010000NRG24Z300320241912155
|
30/03/2024
|
MAHADEV MAHLI
|
3401010WL117753
|
MAHADEV MAHLI
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MAHADEV MAHALI
|
BANK OF INDIA(508505)
|
|
25
|
LAPUNG
|
JH-01-010-004-003/71
(DEOGAON)
|
3401010000NRG24Z300320241912158
|
30/03/2024
|
GANGI DEVI
|
3401010WL117753
|
GANGI DEVI
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
GANGI DEVI W/O NANHU SWANSI
|
BANK OF INDIA(508505)
|
|
26
|
LAPUNG
|
JH-01-010-004-004/106
(DEOGAON)
|
3401010000NRG24Z300320241912159
|
30/03/2024
|
MANGA ORAON
|
3401010WL117753
|
MANGA ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MANGA ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
LAPUNG
|
JH-01-010-004-004/111
(DEOGAON)
|
3401010000NRG24Z300320241912161
|
30/03/2024
|
CHAMRU ORAON
|
3401010WL117753
|
CHAMRU ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Chamru Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
LAPUNG
|
JH-01-010-004-004/113
(DEOGAON)
|
3401010000NRG24Z300320241912162
|
30/03/2024
|
KETO ORAON
|
3401010WL117753
|
KETO ORAON
|
00048
|
BKID0004956
|
324
|
0
|
|
|
|
|
|
|
|
|
29
|
LAPUNG
|
JH-01-010-004-004/142
(DEOGAON)
|
3401010000NRG24Z300320241912487
|
30/03/2024
|
GANESH LOHRA
|
3401010WL117762
|
GANESH LOHRA
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Ganesh Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
LAPUNG
|
JH-01-010-004-004/194
(DEOGAON)
|
3401010000NRG24Z300320241912169
|
30/03/2024
|
KARAMI ORAIN
|
3401010WL117753
|
KARAMI ORAIN
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
KARAMI ORAIN W/O RAMA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
LAPUNG
|
JH-01-010-004-004/202
(DEOGAON)
|
3401010000NRG24Z300320241912173
|
30/03/2024
|
RAJESH ORAON
|
3401010WL117753
|
RAJESH ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAPUNG
|
JH-01-010-004-004/207
(DEOGAON)
|
3401010000NRG24Z300320241912176
|
30/03/2024
|
BIRSA ORAON
|
3401010WL117753
|
BIRSA ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
BIRASA ORAON
|
BANK OF INDIA(508505)
|
|
33
|
LAPUNG
|
JH-01-010-004-004/37
(DEOGAON)
|
3401010000NRG24Z300320241912179
|
30/03/2024
|
GANGA ORAON
|
3401010WL117753
|
GANGA ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
GANGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAPUNG
|
JH-01-010-004-004/43
(DEOGAON)
|
3401010000NRG24Z300320241912181
|
30/03/2024
|
JHAGDU ORAON
|
3401010WL117753
|
JHAGDU ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
JHAGDU ORAON S/OJENGA ORAON
|
BANK OF INDIA(508505)
|
|
35
|
LAPUNG
|
JH-01-010-004-004/75
(DEOGAON)
|
3401010000NRG24Z300320241912184
|
30/03/2024
|
TETRU ORAON
|
3401010WL117753
|
TETRU ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
TITRU ORAON S/O RAY ORAON
|
BANK OF INDIA(508505)
|
|
36
|
LAPUNG
|
JH-01-010-004-005/109
(DEOGAON)
|
3401010000NRG24Z300320241912185
|
30/03/2024
|
KRISHNA ORAON
|
3401010WL117753
|
KRISHNA ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
KRISHNA OROAN
|
BANK OF INDIA(508505)
|
|
37
|
LAPUNG
|
JH-01-010-004-005/132
(DEOGAON)
|
3401010000NRG24Z300320241912186
|
30/03/2024
|
KRISHNA BARAIK
|
3401010WL117753
|
KRISHNA BARAIK
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Somra Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
LAPUNG
|
JH-01-010-004-005/142
(DEOGAON)
|
3401010000NRG24Z300320241912187
|
30/03/2024
|
KARI CHIKBARAIK
|
3401010WL117753
|
KARI CHIKBARAIK
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
KARI BARAIK- SARSA
|
BANK OF INDIA(508505)
|
|
39
|
LAPUNG
|
JH-01-010-004-005/154
(DEOGAON)
|
3401010000NRG24Z300320241912188
|
30/03/2024
|
CHANRVATI DEVI
|
3401010WL117753
|
CHANRVATI DEVI
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
CHANDRAWATI DEVI W/O DHUNDHA ORAON
|
BANK OF INDIA(508505)
|
|
40
|
LAPUNG
|
JH-01-010-004-005/18
(DEOGAON)
|
3401010000NRG24Z300320241912189
|
30/03/2024
|
LAKHI DEVI
|
3401010WL117753
|
LAKHI DEVI
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Lakhiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
LAPUNG
|
JH-01-010-004-005/28
(DEOGAON)
|
3401010000NRG24Z300320241912190
|
30/03/2024
|
SANKAR ORAON
|
3401010WL117753
|
SANKAR ORAON
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SHANKER ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
7938
|
|
|
|
|
|
|
|
|
42
|
LAPUNG
|
JH-01-010-004-003/7
(DEOGAON)
|
3401010000NRG24Z300320241912157
|
30/03/2024
|
RAMI DEVI
|
3401010WL117753
|
RAMI DEVI
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
RAMI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
LAPUNG
|
JH-01-010-004-004/80
(DEOGAON)
|
3401010000NRG24Z300320241912488
|
30/03/2024
|
SOMRA ORAON
|
3401010WL117762
|
SOMRA ORAON
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
44
|
LAPUNG
|
JH-01-010-004-006/294
(DEOGAON)
|
3401010000NRG24Z300320241912591
|
30/03/2024
|
RANJEET ORAON
|
3401010WL117767
|
RANJEET ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
RANJEET ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAPUNG
|
JH-01-010-004-007/44
(DEOGAON)
|
3401010000NRG24Z300320241912492
|
30/03/2024
|
RINKI ORAIN
|
3401010WL117762
|
RINKI ORAIN
|
00048
|
BKID0004959
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404036
|
|
RINKI ORAIN
|
CANARA BANK(508532)
|
|
46
|
LAPUNG
|
JH-01-010-004-007/50
(DEOGAON)
|
3401010000NRG24Z300320241912494
|
30/03/2024
|
RANJIT LOHRA
|
3401010WL117762
|
RANJIT LOHRA
|
00048
|
BKID0004959
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404036
|
|
RANJIT LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
47
|
LAPUNG
|
JH-01-010-004-001/236
(DEOGAON)
|
3401010000NRG24Z300320241912580
|
30/03/2024
|
KHUSHBU KUMARI
|
3401010WL117767
|
KHUSHBU KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
48
|
LAPUNG
|
JH-01-010-004-002/168
(DEOGAON)
|
3401010000NRG24Z300320241912477
|
30/03/2024
|
BALKI DEVI
|
3401010WL117762
|
BALKI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. BALKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
LAPUNG
|
JH-01-010-004-004/150
(DEOGAON)
|
3401010000NRG24Z300320241912165
|
30/03/2024
|
MANGU ORAON
|
3401010WL117753
|
MANGU ORAON
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mangu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
LAPUNG
|
JH-01-010-004-004/39
(DEOGAON)
|
3401010000NRG24Z300320241912180
|
30/03/2024
|
GOWANDA ORAON
|
3401010WL117753
|
GOWANDA ORAON
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
GOYANDA ORAON
|
CANARA BANK(508532)
|
|
51
|
LAPUNG
|
JH-01-010-004-004/72
(DEOGAON)
|
3401010000NRG24Z300320241912183
|
30/03/2024
|
MARSHAL ORAON
|
3401010WL117753
|
MARSHAL ORAON
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Marshal Oraon Tana Bhgat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
52
|
LAPUNG
|
JH-01-010-004-004/136
(DEOGAON)
|
3401010000NRG24Z300320241912164
|
30/03/2024
|
ANITA KHALKHO
|
3401010WL117753
|
ANITA KHALKHO
|
00177
|
IOBA0000672
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. ANITA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
53
|
LAPUNG
|
JH-01-010-004-001/130
(DEOGAON)
|
3401010000NRG24Z300320241912571
|
30/03/2024
|
ANITA DEVI
|
3401010WL117767
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
LAPUNG
|
JH-01-010-004-001/210
(DEOGAON)
|
3401010000NRG24Z300320241912576
|
30/03/2024
|
RINA DEVI
|
3401010WL117767
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAPUNG
|
JH-01-010-004-002/12
(DEOGAON)
|
3401010000NRG24Z300320241912474
|
30/03/2024
|
KARMI ORAIN
|
3401010WL117762
|
KARMI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. KARMI ORIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
LAPUNG
|
JH-01-010-004-002/122
(DEOGAON)
|
3401010000NRG24Z300320241912475
|
30/03/2024
|
RAIDAY MUNDAIN
|
3401010WL117762
|
RAIDAY MUNDAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. RANDAY MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
LAPUNG
|
JH-01-010-004-002/4
(DEOGAON)
|
3401010000NRG24Z300320241912479
|
30/03/2024
|
VIJA ORAON
|
3401010WL117762
|
VIJA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
BIJA ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
58
|
LAPUNG
|
JH-01-010-004-002/9
(DEOGAON)
|
3401010000NRG24Z300320241912484
|
30/03/2024
|
BUDHWA ORAON
|
3401010WL117762
|
BUDHWA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. BUDHUVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
LAPUNG
|
JH-01-010-004-002/97
(DEOGAON)
|
3401010000NRG24Z300320241912485
|
30/03/2024
|
MAHAVIR ORAON
|
3401010WL117762
|
MAHAVIR ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
60
|
LAPUNG
|
JH-01-010-004-002/99
(DEOGAON)
|
3401010000NRG24Z300320241912486
|
30/03/2024
|
JOSEPH KARMA ORAON
|
3401010WL117762
|
JOSEPH KARMA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
JOSEPH PANNA S/O-KHUDI PANNA
|
BANK OF INDIA(508505)
|
|
61
|
LAPUNG
|
JH-01-010-004-003/7
(DEOGAON)
|
3401010000NRG24Z300320241912156
|
30/03/2024
|
BUDHU PAHAN
|
3401010WL117753
|
BUDHU PAHAN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. BUDHU PAHAN S/O BIRSA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
LAPUNG
|
JH-01-010-004-004/108
(DEOGAON)
|
3401010000NRG24Z300320241912160
|
30/03/2024
|
MANGA ORAON
|
3401010WL117753
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. MANGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
LAPUNG
|
JH-01-010-004-004/156
(DEOGAON)
|
3401010000NRG24Z300320241912166
|
30/03/2024
|
SANIKA ORAON
|
3401010WL117753
|
SANIKA ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. SHANIKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
LAPUNG
|
JH-01-010-004-004/69
(DEOGAON)
|
3401010000NRG24Z300320241912182
|
30/03/2024
|
SINDHU ORAON
|
3401010WL117753
|
SINDHU ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. SINDHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
LAPUNG
|
JH-01-010-004-007/16
(DEOGAON)
|
3401010000NRG24Z300320241912490
|
30/03/2024
|
CHIMA ORAIN
|
3401010WL117762
|
CHIMA ORAIN
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. CHIMA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
LAPUNG
|
JH-01-010-004-007/21
(DEOGAON)
|
3401010000NRG24Z300320241912491
|
30/03/2024
|
SAKRA GOPE
|
3401010WL117762
|
SAKRA GOPE
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. SAKRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
LAPUNG
|
JH-01-010-004-007/50
(DEOGAON)
|
3401010000NRG24Z300320241912493
|
30/03/2024
|
BHANDU LOHRA
|
3401010WL117762
|
BHANDU LOHRA
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. BHANDU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
LAPUNG
|
JH-01-010-004-007/55
(DEOGAON)
|
3401010000NRG24Z300320241912495
|
30/03/2024
|
MUNI ORAIN
|
3401010WL117762
|
MUNI ORAIN
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. MUNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
LAPUNG
|
JH-01-010-004-007/61
(DEOGAON)
|
3401010000NRG24Z300320241912497
|
30/03/2024
|
MINJI ORAIN
|
3401010WL117762
|
MINJI ORAIN
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. MINJI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
LAPUNG
|
JH-01-010-004-007/7
(DEOGAON)
|
3401010000NRG24Z300320241912498
|
30/03/2024
|
BASANT GOPE
|
3401010WL117762
|
BASANT GOPE
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. BASANT GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
71
|
LAPUNG
|
JH-01-010-004-001/131
(DEOGAON)
|
3401010000NRG24Z300320241912572
|
30/03/2024
|
KIRAN DEVI
|
3401010WL117767
|
KIRAN DEVI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LAPUNG
|
JH-01-010-004-003/50
(DEOGAON)
|
3401010000NRG24Z300320241912154
|
30/03/2024
|
KALI ORAIN
|
3401010WL117753
|
KALI ORAIN
|
00354
|
PUNB0976000
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
KALI ORAIN W/O-BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
73
|
LAPUNG
|
JH-01-010-004-003/50
(DEOGAON)
|
3401010000NRG24Z300320241912153
|
30/03/2024
|
RANTHU ORAON
|
3401010WL117753
|
RANTHU ORAON
|
00354
|
PUNB0976000
|
324
|
0
|
|
|
|
|
|
|
|
|
74
|
LAPUNG
|
JH-01-010-004-007/55
(DEOGAON)
|
3401010000NRG24Z300320241912496
|
30/03/2024
|
CHUMNU ORAON
|
3401010WL117762
|
CHUMNU ORAON
|
00354
|
PUNB0976000
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404036
|
|
CHUMNU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LAPUNG
|
JH-01-010-004-007/79
(DEOGAON)
|
3401010000NRG24Z300320241912499
|
30/03/2024
|
AHLAD LOHRA
|
3401010WL117762
|
AHLAD LOHRA
|
00354
|
PUNB0976000
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404036
|
|
AHLAD LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1026
|
|
|
|
|
|
|
|
|
76
|
LAPUNG
|
JH-01-010-004-004/198
(DEOGAON)
|
3401010000NRG24Z300320241912172
|
30/03/2024
|
SUNITA KHALKHO
|
3401010WL117753
|
SUNITA KHALKHO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SUNITA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
77
|
LAPUNG
|
JH-01-010-004-001/213
(DEOGAON)
|
3401010000NRG24Z300320241912577
|
30/03/2024
|
GANDUR MAHTO
|
3401010WL117767
|
GANDUR MAHTO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
GANDUR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LAPUNG
|
JH-01-010-004-001/237
(DEOGAON)
|
3401010000NRG24Z300320241912581
|
30/03/2024
|
ASTAMI DEVI
|
3401010WL117767
|
ASTAMI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS ASTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAPUNG
|
JH-01-010-004-003/29
(DEOGAON)
|
3401010000NRG24Z300320241912589
|
30/03/2024
|
BISHNU ORAON
|
3401010WL117767
|
BISHNU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR BISHNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAPUNG
|
JH-01-010-004-003/29
(DEOGAON)
|
3401010000NRG24Z300320241912588
|
30/03/2024
|
JHIRGA ORAON
|
3401010WL117767
|
JHIRGA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR JHIRGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAPUNG
|
JH-01-010-004-003/69
(DEOGAON)
|
3401010000NRG24Z300320241912590
|
30/03/2024
|
KARMI DEVI
|
3401010WL117767
|
KARMI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAPUNG
|
JH-01-010-004-004/187
(DEOGAON)
|
3401010000NRG24Z300320241912167
|
30/03/2024
|
FAGUVA ORAON
|
3401010WL117753
|
FAGUVA ORAON
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR FAGUVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAPUNG
|
JH-01-010-004-004/274
(DEOGAON)
|
3401010000NRG24Z300320241912178
|
30/03/2024
|
SANTOSH ORAON
|
3401010WL117753
|
SANTOSH ORAON
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SANTOSH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LAPUNG
|
JH-01-010-004-004/80
(DEOGAON)
|
3401010000NRG24Z300320241912489
|
30/03/2024
|
BIRSI DEVI
|
3401010WL117762
|
BIRSI DEVI
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS BIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAPUNG
|
JH-01-010-004-006/294
(DEOGAON)
|
3401010000NRG24Z300320241912592
|
30/03/2024
|
ANSHILA DHAN
|
3401010WL117767
|
ANSHILA DHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS ANSHILA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
86
|
LAPUNG
|
JH-01-010-004-004/198
(DEOGAON)
|
3401010000NRG24Z300320241912171
|
30/03/2024
|
BINOD KHALKHO
|
3401010WL117753
|
BINOD KHALKHO
|
00415
|
SBIN0015346
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR BINOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
87
|
LAPUNG
|
JH-01-010-004-001/228
(DEOGAON)
|
3401010000NRG24Z300320241912578
|
30/03/2024
|
SAHODAR MAHTO
|
3401010WL117767
|
SAHODAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. SOHDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
LAPUNG
|
JH-01-010-004-001/254
(DEOGAON)
|
3401010000NRG24Z300320241912584
|
30/03/2024
|
LALITA DEVI
|
3401010WL117767
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
LAPUNG
|
JH-01-010-004-001/52
(DEOGAON)
|
3401010000NRG24Z300320241912585
|
30/03/2024
|
BHIM MAHTO
|
3401010WL117767
|
BHIM MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. BHIM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
21600
|
|
|
|
|
|
|
|