|
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-01-010-001-005/309
(BOKRANDA)
|
3401010000NRG24080720230633651
|
08/07/2023
|
ANUP KUMAR SAHU
|
3401010WL034635
|
ANUP KUMAR SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776299
|
|
ANUP KUMAR SAHU S/O JITBAHAN SAHU
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-001-005/375
(BOKRANDA)
|
3401010000NRG24080720230633658
|
08/07/2023
|
ANITA HORO
|
3401010WL034635
|
ANITA HORO
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776300
|
|
ANITA HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-005/322
(BOKRANDA)
|
3401010000NRG24080720230633654
|
08/07/2023
|
REKHA KUMARI
|
3401010WL034635
|
REKHA KUMARI
|
00089
|
CBIN0284098
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776258
|
|
Miss. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-001-001/111
(BOKRANDA)
|
3401010000NRG24080720230633736
|
08/07/2023
|
BHAUWA MUNDA
|
3401010WL034638
|
BHAUWA MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408776308
|
|
MR BHAWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-001-001/13
(BOKRANDA)
|
3401010000NRG24080720230633737
|
08/07/2023
|
BAUWA MUNDA
|
3401010WL034638
|
BAUWA MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408776313
|
|
MR BHAWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/14
(BOKRANDA)
|
3401010000NRG24080720230633739
|
08/07/2023
|
SURESH BAITHA
|
3401010WL034638
|
SURESH BAITHA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408776312
|
|
Mr. SURESH BAITHA S/O SHITAL BAITHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-001/141
(BOKRANDA)
|
3401010000NRG24080720230633642
|
08/07/2023
|
SURENDRA SAHU
|
3401010WL034635
|
SURENDRA SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776238
|
|
Mr. SURENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-001-001/143
(BOKRANDA)
|
3401010000NRG24080720230633774
|
08/07/2023
|
SAMARI ORAIN
|
3401010WL034639
|
SAMARI ORAIN
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776239
|
|
SOMARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-001/282
(BOKRANDA)
|
3401010000NRG24080720230633741
|
08/07/2023
|
BAHADUR SAI
|
3401010WL034638
|
BAHADUR SAI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408776307
|
|
Mr. BAHADUR SAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-001-001/352
(BOKRANDA)
|
3401010000NRG24080720230633743
|
08/07/2023
|
RAM KRISHNA SAIY
|
3401010WL034638
|
RAM KRISHNA SAIY
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408776306
|
|
Mr. RAM KRISHNA SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-001-001/36
(BOKRANDA)
|
3401010000NRG24080720230633696
|
08/07/2023
|
BIRSA LOHRA
|
3401010WL034637
|
BIRSA LOHRA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408776309
|
|
Mr. BIRSA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-001/9
(BOKRANDA)
|
3401010000NRG24080720230633698
|
08/07/2023
|
LAKHNA MUNDA
|
3401010WL034637
|
LAKHNA MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408776305
|
|
MR LAKHANA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-001-003/27
(BOKRANDA)
|
3401010000NRG24080720230633849
|
08/07/2023
|
MANIYA MUNDA
|
3401010WL034642
|
MANIYA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776318
|
|
Mr. MANIYA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-001-003/33
(BOKRANDA)
|
3401010000NRG24080720230633850
|
08/07/2023
|
SOMRA MUNDA
|
3401010WL034642
|
SOMRA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776319
|
|
Mr. SOMRA MUNDA S/O BUDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-001-003/38
(BOKRANDA)
|
3401010000NRG24080720230633851
|
08/07/2023
|
GHORE MUNDA
|
3401010WL034642
|
GHORE MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776317
|
|
Mr. GHODE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-001-003/54
(BOKRANDA)
|
3401010000NRG24080720230633853
|
08/07/2023
|
RAJENDAR SAHU
|
3401010WL034642
|
RAJENDAR SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776235
|
|
Rajendr Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
LAPUNG
|
JH-01-010-001-004/71
(BOKRANDA)
|
3401010000NRG24080720230633647
|
08/07/2023
|
BANDHNA MUNDA
|
3401010WL034635
|
BANDHNA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776236
|
|
Mr. BANDHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-001-006/1
(BOKRANDA)
|
3401010000NRG24080720230633709
|
08/07/2023
|
AKLU CHIK BARAIK
|
3401010WL034637
|
AKLU CHIK BARAIK
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776321
|
|
Mr. AKLU BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-001-006/21
(BOKRANDA)
|
3401010000NRG24080720230633858
|
08/07/2023
|
BADEYA MUNDA
|
3401010WL034642
|
BADEYA MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776315
|
|
Mr. BEDEYA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-001-006/40
(BOKRANDA)
|
3401010000NRG24080720230633661
|
08/07/2023
|
TEMBU OROAN
|
3401010WL034635
|
TEMBU OROAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776316
|
|
Mr. TEMBA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-001-007/32
(BOKRANDA)
|
3401010000NRG24080720230633778
|
08/07/2023
|
SUKHNATH ORAON
|
3401010WL034639
|
SUKHNATH ORAON
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776310
|
|
Sukhnath Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
LAPUNG
|
JH-01-010-001-007/38
(BOKRANDA)
|
3401010000NRG24080720230633779
|
08/07/2023
|
CHANDRAPAL ORAON
|
3401010WL034639
|
CHANDRAPAL ORAON
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776311
|
|
Mr. CHANDRAPAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-001-008/19
(BOKRANDA)
|
3401010000NRG24080720230633712
|
08/07/2023
|
MUNESWARI DEVI
|
3401010WL034637
|
MUNESWARI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
14/07/2023
|
|
3408776237
|
|
MISS BHUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-001-008/56
(BOKRANDA)
|
3401010000NRG24080720230633862
|
08/07/2023
|
CHAITANYA MUNDA
|
3401010WL034642
|
CHAITANYA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776320
|
|
Mr. CHAITANYA MUNDA S/O LATE BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-001-008/80
(BOKRANDA)
|
3401010000NRG24080720230633863
|
08/07/2023
|
BUTAIN MUNDAIN
|
3401010WL034642
|
BUTAIN MUNDAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776314
|
|
Mrs. BUTAIN MUNDAIN W/O BUDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
26
|
LAPUNG
|
JH-01-010-001-001/105
(BOKRANDA)
|
3401010000NRG24080720230633641
|
08/07/2023
|
JIMI DEVI
|
3401010WL034635
|
JIMI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776254
|
|
MRS JIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-001-001/13
(BOKRANDA)
|
3401010000NRG24080720230633738
|
08/07/2023
|
BUDHNI MUNDAIN
|
3401010WL034638
|
BUDHNI MUNDAIN
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408776288
|
|
MISS BUDHANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-001-001/20
(BOKRANDA)
|
3401010000NRG24080720230633694
|
08/07/2023
|
SANI MUNDA
|
3401010WL034637
|
SANI MUNDA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408776264
|
|
MR SHANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-001-001/264
(BOKRANDA)
|
3401010000NRG24080720230633695
|
08/07/2023
|
KARMI DEVI
|
3401010WL034637
|
KARMI DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776290
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-001-001/344
(BOKRANDA)
|
3401010000NRG24080720230633847
|
08/07/2023
|
ASHA DEVI
|
3401010WL034642
|
ASHA DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776265
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-001-001/350
(BOKRANDA)
|
3401010000NRG24080720230633643
|
08/07/2023
|
BITU MAHLI
|
3401010WL034635
|
BITU MAHLI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776281
|
|
MR BITU MAHLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-001-001/374
(BOKRANDA)
|
3401010000NRG24080720230633645
|
08/07/2023
|
JITAN DEVI
|
3401010WL034635
|
JITAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776278
|
|
MISS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-001-001/392
(BOKRANDA)
|
3401010000NRG24080720230633744
|
08/07/2023
|
GITA DEVI
|
3401010WL034638
|
GITA DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776283
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-001-001/420
(BOKRANDA)
|
3401010000NRG24080720230633745
|
08/07/2023
|
RAJNTI DEVI
|
3401010WL034638
|
RAJNTI DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776287
|
|
MISS RAJNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-001-001/461
(BOKRANDA)
|
3401010000NRG24080720230633787
|
08/07/2023
|
CHARKU MAHLI
|
3401010WL034640
|
CHARKU MAHLI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776286
|
|
MR CHARKU MAHLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-001-001/48
(BOKRANDA)
|
3401010000NRG24080720230633746
|
08/07/2023
|
BAHAN MUNDA
|
3401010WL034638
|
BAHAN MUNDA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408776291
|
|
MR BAHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-001-001/483
(BOKRANDA)
|
3401010000NRG24080720230633747
|
08/07/2023
|
GITA KUMARI
|
3401010WL034638
|
GITA KUMARI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776298
|
|
GITA KUMARI D/O GANGADHAR SAHU
|
BANK OF INDIA(508505)
|
|
38
|
LAPUNG
|
JH-01-010-001-001/487
(BOKRANDA)
|
3401010000NRG24080720230633748
|
08/07/2023
|
NISHA DEVI
|
3401010WL034638
|
NISHA DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776270
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-001-001/51
(BOKRANDA)
|
3401010000NRG24080720230633749
|
08/07/2023
|
SHASHI DEVI
|
3401010WL034638
|
SHASHI DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776259
|
|
MR MOHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-001-001/6
(BOKRANDA)
|
3401010000NRG24080720230633750
|
08/07/2023
|
GOPAL MUNDA
|
3401010WL034638
|
GOPAL MUNDA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776296
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-001-001/61
(BOKRANDA)
|
3401010000NRG24080720230633775
|
08/07/2023
|
JAGATRI DEVI
|
3401010WL034639
|
JAGATRI DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776252
|
|
Mrs. JAGATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
LAPUNG
|
JH-01-010-001-001/61
(BOKRANDA)
|
3401010000NRG24080720230633751
|
08/07/2023
|
NILAMBAR SAHU
|
3401010WL034638
|
NILAMBAR SAHU
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776267
|
|
NILAMBAR SHALIBAHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LAPUNG
|
JH-01-010-001-001/65
(BOKRANDA)
|
3401010000NRG24080720230633697
|
08/07/2023
|
NIRAL MUNDA
|
3401010WL034637
|
NIRAL MUNDA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408776275
|
|
MR NIRAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-001-001/90
(BOKRANDA)
|
3401010000NRG24080720230633752
|
08/07/2023
|
INDU DEVI
|
3401010WL034638
|
INDU DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776276
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-001-002/261
(BOKRANDA)
|
3401010000NRG24080720230633753
|
08/07/2023
|
LAXMI DEVI
|
3401010WL034638
|
LAXMI DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776284
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-001-003/53
(BOKRANDA)
|
3401010000NRG24080720230633852
|
08/07/2023
|
TETRA ORAON
|
3401010WL034642
|
TETRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776255
|
|
MR TETRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-001-003/58
(BOKRANDA)
|
3401010000NRG24080720230633854
|
08/07/2023
|
CHAMPA MUNDA
|
3401010WL034642
|
CHAMPA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776294
|
|
MR CHAMPA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-001-003/62
(BOKRANDA)
|
3401010000NRG24080720230633855
|
08/07/2023
|
MANGRA MUNDA
|
3401010WL034642
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776282
|
|
MR MANGRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-001-004/46
(BOKRANDA)
|
3401010000NRG24080720230633754
|
08/07/2023
|
SOMARI MUNDA
|
3401010WL034638
|
SOMARI MUNDA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776277
|
|
MRS SOMARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-001-004/91
(BOKRANDA)
|
3401010000NRG24080720230633648
|
08/07/2023
|
VISHWANATH MUNDA
|
3401010WL034635
|
VISHWANATH MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776241
|
|
MR BISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-001-005/107
(BOKRANDA)
|
3401010000NRG24080720230633700
|
08/07/2023
|
SIKANTO ORAON
|
3401010WL034637
|
SIKANTO ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776269
|
|
MR SIKANTO ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-001-005/114
(BOKRANDA)
|
3401010000NRG24080720230633701
|
08/07/2023
|
ANKITA DEVI
|
3401010WL034637
|
ANKITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776279
|
|
Mrs. ANKITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
LAPUNG
|
JH-01-010-001-005/160
(BOKRANDA)
|
3401010000NRG24080720230633650
|
08/07/2023
|
KALESWARI DEVI
|
3401010WL034635
|
KALESWARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776253
|
|
MRS KALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-001-005/160
(BOKRANDA)
|
3401010000NRG24080720230633649
|
08/07/2023
|
NAKUL SAHU
|
3401010WL034635
|
NAKUL SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776240
|
|
NAKUL SHAU
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-001-005/192
(BOKRANDA)
|
3401010000NRG24080720230633702
|
08/07/2023
|
MANGRA ORAON
|
3401010WL034637
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776295
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-001-005/20
(BOKRANDA)
|
3401010000NRG24080720230633703
|
08/07/2023
|
GITA ORAON
|
3401010WL034637
|
GITA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776266
|
|
MRS GITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-001-005/301
(BOKRANDA)
|
3401010000NRG24080720230633704
|
08/07/2023
|
LALITA DEVI
|
3401010WL034637
|
LALITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776272
|
|
MRS LALITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-001-005/322
(BOKRANDA)
|
3401010000NRG24080720230633655
|
08/07/2023
|
GOUTAM SAHU
|
3401010WL034635
|
GOUTAM SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776256
|
|
MR GAUTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-001-005/327
(BOKRANDA)
|
3401010000NRG24080720230633656
|
08/07/2023
|
SANJAY SAHU
|
3401010WL034635
|
SANJAY SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776285
|
|
MR SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-001-005/34
(BOKRANDA)
|
3401010000NRG24080720230633705
|
08/07/2023
|
SUSHILA DEVI
|
3401010WL034637
|
SUSHILA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776271
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-001-005/367
(BOKRANDA)
|
3401010000NRG24080720230633657
|
08/07/2023
|
FALINDAR HAJAM
|
3401010WL034635
|
FALINDAR HAJAM
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776293
|
|
Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
LAPUNG
|
JH-01-010-001-005/453
(BOKRANDA)
|
3401010000NRG24080720230633857
|
08/07/2023
|
SHOBHNATH LOHRA
|
3401010WL034642
|
SHOBHNATH LOHRA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776297
|
|
MR SHOBHNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-001-005/6
(BOKRANDA)
|
3401010000NRG24080720230633659
|
08/07/2023
|
VIKASH SAHU
|
3401010WL034635
|
VIKASH SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776257
|
|
Vikas Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
LAPUNG
|
JH-01-010-001-005/67
(BOKRANDA)
|
3401010000NRG24080720230633777
|
08/07/2023
|
KARMI DEVI
|
3401010WL034639
|
KARMI DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776280
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-001-005/99
(BOKRANDA)
|
3401010000NRG24080720230633708
|
08/07/2023
|
DOMRA SAHU
|
3401010WL034637
|
DOMRA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776273
|
|
MR DOMRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-001-006/47
(BOKRANDA)
|
3401010000NRG24080720230633788
|
08/07/2023
|
GANDOURI MUNDAIN
|
3401010WL034640
|
GANDOURI MUNDAIN
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776292
|
|
Gandauri Mundain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LAPUNG
|
JH-01-010-001-006/58
(BOKRANDA)
|
3401010000NRG24080720230633662
|
08/07/2023
|
ANDHRIYAS HORO
|
3401010WL034635
|
ANDHRIYAS HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776289
|
|
MR ANDHARIAS HORO
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-001-006/71
(BOKRANDA)
|
3401010000NRG24080720230633789
|
08/07/2023
|
SUKRA MUNDA
|
3401010WL034640
|
SUKRA MUNDA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776274
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
LAPUNG
|
JH-01-010-001-006/76
(BOKRANDA)
|
3401010000NRG24080720230633790
|
08/07/2023
|
BALARI MUNDA
|
3401010WL034640
|
BALARI MUNDA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776261
|
|
MR BALARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-001-007/24
(BOKRANDA)
|
3401010000NRG24080720230633791
|
08/07/2023
|
SURJAN ORAON
|
3401010WL034640
|
SURJAN ORAON
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776268
|
|
Surjan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
LAPUNG
|
JH-01-010-001-008/223
(BOKRANDA)
|
3401010000NRG24080720230633859
|
08/07/2023
|
DEEPAK SAHU
|
3401010WL034642
|
DEEPAK SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776263
|
|
MR DEEPAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAPUNG
|
JH-01-010-001-008/25
(BOKRANDA)
|
3401010000NRG24080720230633861
|
08/07/2023
|
KIRAN KUMARI
|
3401010WL034642
|
KIRAN KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776262
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAPUNG
|
JH-01-010-001-008/41
(BOKRANDA)
|
3401010000NRG24080720230633713
|
08/07/2023
|
BIMLA DEVI
|
3401010WL034637
|
BIMLA DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776260
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
74
|
LAPUNG
|
JH-01-010-001-001/105
(BOKRANDA)
|
3401010000NRG24080720230633640
|
08/07/2023
|
DURGA SINGH
|
3401010WL034635
|
DURGA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776248
|
|
Mr. DURGA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
LAPUNG
|
JH-01-010-001-001/152
(BOKRANDA)
|
3401010000NRG24080720230633740
|
08/07/2023
|
KALIDRA URAON
|
3401010WL034638
|
KALIDRA URAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408776247
|
|
Mr. KALIDRA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
LAPUNG
|
JH-01-010-001-001/356
(BOKRANDA)
|
3401010000NRG24080720230633644
|
08/07/2023
|
SUNDARI DEVI
|
3401010WL034635
|
SUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776246
|
|
Mrs. SUNDARI DEVI W/O SURENDAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
LAPUNG
|
JH-01-010-001-001/9
(BOKRANDA)
|
3401010000NRG24080720230633699
|
08/07/2023
|
SIMA HORO
|
3401010WL034637
|
SIMA HORO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408776245
|
|
Mrs. SIMA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
LAPUNG
|
JH-01-010-001-002/27
(BOKRANDA)
|
3401010000NRG24080720230633776
|
08/07/2023
|
MANSIDH BARLA
|
3401010WL034639
|
MANSIDH BARLA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408776304
|
|
Mr. MANSHID BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
LAPUNG
|
JH-01-010-001-002/38
(BOKRANDA)
|
3401010000NRG24080720230633646
|
08/07/2023
|
ISWAR SAHU
|
3401010WL034635
|
ISWAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776243
|
|
Mr. ISHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
LAPUNG
|
JH-01-010-001-003/109
(BOKRANDA)
|
3401010000NRG24080720230633848
|
08/07/2023
|
MAHAVIR MUNDA
|
3401010WL034642
|
MAHAVIR MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776303
|
|
Ms. MAHAVIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
LAPUNG
|
JH-01-010-001-003/93
(BOKRANDA)
|
3401010000NRG24080720230633856
|
08/07/2023
|
RATUN MUNDA
|
3401010WL034642
|
RATUN MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776242
|
|
Mr. RATNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
LAPUNG
|
JH-01-010-001-005/317
(BOKRANDA)
|
3401010000NRG24080720230633652
|
08/07/2023
|
LAXMI KUMARI
|
3401010WL034635
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776301
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAPUNG
|
JH-01-010-001-005/318
(BOKRANDA)
|
3401010000NRG24080720230633653
|
08/07/2023
|
VISHNU DEV ORAON
|
3401010WL034635
|
VISHNU DEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776249
|
|
Mr. VISHNU DEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
LAPUNG
|
JH-01-010-001-005/392
(BOKRANDA)
|
3401010000NRG24080720230633706
|
08/07/2023
|
MENE ORAIN
|
3401010WL034637
|
MENE ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776251
|
|
MENE ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
LAPUNG
|
JH-01-010-001-005/65
(BOKRANDA)
|
3401010000NRG24080720230633660
|
08/07/2023
|
JHIRGI ORAON
|
3401010WL034635
|
JHIRGI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776250
|
|
JHIRGI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
LAPUNG
|
JH-01-010-001-006/1
(BOKRANDA)
|
3401010000NRG24080720230633710
|
08/07/2023
|
ANITA DEVI
|
3401010WL034637
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408776302
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAPUNG
|
JH-01-010-001-008/225
(BOKRANDA)
|
3401010000NRG24080720230633860
|
08/07/2023
|
JYOTI DEVI
|
3401010WL034642
|
JYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408776244
|
|
JYOTI KUMARI D/O KAPINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132240
|
132240
|
|
|
|
|
|
|
|