Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_110523APB_FTO_114604
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-01-010-002-002/155
(DADI) 		3401010000NRG24Z100520230182166 11/05/2023 RANTHU SAHU 3401010WL009709 RANTHU SAHU 00048 BKID0004952 162 162 Processed 12/05/2023 S86505668 MR RANTHU SAHU STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-002-002/16
(DADI) 		3401010000NRG24Z100520230182099 11/05/2023 DHARMU SAHU 3401010WL009708 DHARMU SAHU 00048 BKID0004952 162 162 Processed 12/05/2023 S86505668 DHARMU SAHU S/O DEVKU SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/176
(DADI) 		3401010000NRG24Z100520230182028 11/05/2023 SHAKUNTALA DEVI 3401010WL009706 SHAKUNTALA DEVI 00048 BKID0004952 162 162 Processed 12/05/2023 S86505668 SHAKUNTALA DEVI W/O JITENDRA SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/327
(DADI) 		3401010000NRG24Z100520230182110 11/05/2023 SUKRA ORAON 3401010WL009708 SUKRA ORAON 00048 BKID0004952 162 162 Processed 12/05/2023 S86505668 SUKRA ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-002/409
(DADI) 		3401010000NRG24Z100520230182031 11/05/2023 ARTI DEVI 3401010WL009707 ARTI DEVI 00048 BKID0004952 162 162 Processed 12/05/2023 S86505668 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-002-002/45
(DADI) 		3401010000NRG24Z100520230182123 11/05/2023 SUSHILA DEVI 3401010WL009708 SUSHILA DEVI 00048 BKID0004952 162 162 Processed 12/05/2023 S86505668 SUSHILA DEVI W/O LALMOHAN RAM BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-002/461
(DADI) 		3401010000NRG24Z100520230182124 11/05/2023 SANDIP NAG 3401010WL009708 SANDIP NAG 00048 BKID0004952 162 162 Processed 12/05/2023 S86505668 SANDEEP NAG BANK OF INDIA(508505)
8 LAPUNG JH-01-010-002-002/463
(DADI) 		3401010000NRG24Z100520230182125 11/05/2023 AJAY GOPE 3401010WL009708 AJAY GOPE 00048 BKID0004952 162 162 Processed 12/05/2023 S86505668 AJAY GOPE S/O MAHADEO GOPE BANK OF INDIA(508505)
9 LAPUNG JH-01-010-002-002/478
(DADI) 		3401010000NRG24Z100520230182197 11/05/2023 NIMI BHENGRA 3401010WL009712 NIMI BHENGRA 00048 BKID0004952 324 324 Processed 12/05/2023 S86505668 NIMI BHENGRA W/O SUKHU BHENGRA BANK OF INDIA(508505)
10 LAPUNG JH-01-010-002-002/512
(DADI) 		3401010000NRG24Z100520230182128 11/05/2023 SUNITA DEVI 3401010WL009708 SUNITA DEVI 00048 BKID0004952 162 162 Processed 12/05/2023 S86505668 SUNITA DEVI BANK OF INDIA(508505)
11 LAPUNG JH-01-010-002-003/198
(DADI) 		3401010000NRG24Z100520230182149 11/05/2023 FAGU ORAON 3401010WL009708 FAGU ORAON 00048 BKID0004952 162 162 Processed 12/05/2023 S86505668 FAGU ORAON SO RUSU ORAON BANK OF INDIA(508505)
SubTotal 1944 1944
12 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24Z100520230182025 11/05/2023 JASINTA HORO 3401010WL009706 JASINTA HORO 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS JASINTA HORO STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-002-002/1
(DADI) 		3401010000NRG24Z100520230182026 11/05/2023 KUNWARI BARLA 3401010WL009706 KUNWARI BARLA 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MS KUNVARI BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/126
(DADI) 		3401010000NRG24Z100520230182188 11/05/2023 HINDUWA MUNDA 3401010WL009711 HINDUWA MUNDA 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR HINDUWA MUNDA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-002/133
(DADI) 		3401010000NRG24Z100520230182097 11/05/2023 BUDHUWA SAHU 3401010WL009708 BUDHUWA SAHU 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR BUDHWA SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/136
(DADI) 		3401010000NRG24Z100520230182176 11/05/2023 SUKARMANI DEVI 3401010WL009710 SUKARMANI DEVI 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MISS SUKARMANI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24Z100520230182027 11/05/2023 SETENG BARLA 3401010WL009706 SETENG BARLA 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MISS SETENG BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-002/15
(DADI) 		3401010000NRG24Z100520230182098 11/05/2023 SUNITA DEVI 3401010WL009708 SUNITA DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24Z100520230182100 11/05/2023 YOGENDRA RAM 3401010WL009708 YOGENDRA RAM 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/185
(DADI) 		3401010000NRG24Z100520230182101 11/05/2023 RATHUWA ORAON 3401010WL009708 RATHUWA ORAON 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR RATHUWA ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-002/2
(DADI) 		3401010000NRG24Z100520230182102 11/05/2023 GANDUR RAM 3401010WL009708 GANDUR RAM 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR GANDUR RAM STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/221
(DADI) 		3401010000NRG24Z100520230182103 11/05/2023 DUKHIYA MUNDA 3401010WL009708 DUKHIYA MUNDA 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-002/238
(DADI) 		3401010000NRG24Z100520230182189 11/05/2023 CHAMA MAHLI 3401010WL009711 CHAMA MAHLI 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR CHAMA MAHLI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/274
(DADI) 		3401010000NRG24Z100520230182178 11/05/2023 JITNI MUNDAIN 3401010WL009710 JITNI MUNDAIN 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 TIJAN BHENGRA BANK OF INDIA(508505)
25 LAPUNG JH-01-010-002-002/277
(DADI) 		3401010000NRG24Z100520230182104 11/05/2023 SARAN BARLA 3401010WL009708 SARAN BARLA 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 SARAN BARLA S/O TELANI BARLA BANK OF INDIA(508505)
26 LAPUNG JH-01-010-002-002/28
(DADI) 		3401010000NRG24Z100520230182105 11/05/2023 USHA DEVI 3401010WL009708 USHA DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 USHA DEVI W/O JITWAHAN SAHU BANK OF INDIA(508505)
27 LAPUNG JH-01-010-002-002/283
(DADI) 		3401010000NRG24Z100520230182179 11/05/2023 KHATIRAN BARLA 3401010WL009710 KHATIRAN BARLA 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 KHATIRAN BARLA S/O UMLAN BARLA BANK OF INDIA(508505)
28 LAPUNG JH-01-010-002-002/306
(DADI) 		3401010000NRG24Z100520230182106 11/05/2023 LAKHNA MUNDA 3401010WL009708 LAKHNA MUNDA 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR LAKHNA MUNDA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/31
(DADI) 		3401010000NRG24Z100520230182107 11/05/2023 SAKUNTALA DEVI 3401010WL009708 SAKUNTALA DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-002/312
(DADI) 		3401010000NRG24Z100520230182108 11/05/2023 LUMBA MUNDA 3401010WL009708 LUMBA MUNDA 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR LUMBA MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-002/316
(DADI) 		3401010000NRG24Z100520230182109 11/05/2023 SAHDEV MUNDA 3401010WL009708 SAHDEV MUNDA 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR SAHDEV MUNDA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-002/329
(DADI) 		3401010000NRG24Z100520230182111 11/05/2023 JITAN DEVI 3401010WL009708 JITAN DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS JITAN DEVI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24Z100520230182112 11/05/2023 MAINI ORAIN 3401010WL009708 MAINI ORAIN 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-002/35
(DADI) 		3401010000NRG24Z100520230182190 11/05/2023 SUMANTI DEVI 3401010WL009711 SUMANTI DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-002-002/352
(DADI) 		3401010000NRG24Z100520230182113 11/05/2023 SUKRO ORAIN 3401010WL009708 SUKRO ORAIN 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS SUKRO ORAIN STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24Z100520230182114 11/05/2023 LADHU ORAON 3401010WL009708 LADHU ORAON 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR LADHU ORAON STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-002-002/366
(DADI) 		3401010000NRG24Z100520230182115 11/05/2023 LALDHARI GOPE 3401010WL009708 LALDHARI GOPE 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR LALDHARI GOPE STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-002-002/371
(DADI) 		3401010000NRG24Z100520230182116 11/05/2023 PARIBA DEVI 3401010WL009708 PARIBA DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS PARIBA DEVI STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-002-002/377
(DADI) 		3401010000NRG24Z100520230182117 11/05/2023 SHIV CHARAN GOPE 3401010WL009708 SHIV CHARAN GOPE 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR SHIVCHARAN GOPE STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-002-002/380
(DADI) 		3401010000NRG24Z100520230182180 11/05/2023 JYOTISH GOPE 3401010WL009710 JYOTISH GOPE 00415 SBIN0003574 270 270 Processed 12/05/2023 S86505668 MR JYOTISH GOPE STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-002-002/389
(DADI) 		3401010000NRG24Z100520230182118 11/05/2023 ANGNI MUNDIN 3401010WL009708 ANGNI MUNDIN 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MISS ANGANI MUNDAIN STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-002-002/390
(DADI) 		3401010000NRG24Z100520230182119 11/05/2023 SURESH ORAON 3401010WL009708 SURESH ORAON 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR SURESH ORAON STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-002-002/393
(DADI) 		3401010000NRG24Z100520230182120 11/05/2023 LADDU MUNDIN 3401010WL009708 LADDU MUNDIN 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 LADDU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAPUNG JH-01-010-002-002/404
(DADI) 		3401010000NRG24Z100520230182121 11/05/2023 SAHODRA DEVI 3401010WL009708 SAHODRA DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MS SOHADRA DEVI STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-002-002/44
(DADI) 		3401010000NRG24Z100520230182122 11/05/2023 JOSO DEVI 3401010WL009708 JOSO DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS JOSO DEVI STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-002-002/440
(DADI) 		3401010000NRG24Z100520230182191 11/05/2023 MADHO MUNDA 3401010WL009711 MADHO MUNDA 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR MADHO MUNDA STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-002-002/455
(DADI) 		3401010000NRG24Z100520230182196 11/05/2023 JULYANI BARLA 3401010WL009712 JULYANI BARLA 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MISS JULIYANI BARLA STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-002-002/476
(DADI) 		3401010000NRG24Z100520230182126 11/05/2023 FAGUWA MUNDA 3401010WL009708 FAGUWA MUNDA 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR FAGUWA MUNDA STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-002-002/504
(DADI) 		3401010000NRG24Z100520230182127 11/05/2023 SURENDRA PANDEY 3401010WL009708 SURENDRA PANDEY 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR SURENDRA PANDEY STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-002-002/513
(DADI) 		3401010000NRG24Z100520230182129 11/05/2023 FULKUMARI DEVI 3401010WL009708 FULKUMARI DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-002-002/528
(DADI) 		3401010000NRG24Z100520230182167 11/05/2023 BILSO DEVI 3401010WL009709 BILSO DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR MAHABIR SAHU STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24Z100520230182130 11/05/2023 BINKO RANI DHAN 3401010WL009708 BINKO RANI DHAN 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-002-002/559
(DADI) 		3401010000NRG24Z100520230182131 11/05/2023 CHILGI MUNDAIN 3401010WL009708 CHILGI MUNDAIN 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS CHILGI MUNDAIN STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-002-002/566
(DADI) 		3401010000NRG24Z100520230182133 11/05/2023 RITA DEVI 3401010WL009708 RITA DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MISS RITA DEVI STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-002-002/567
(DADI) 		3401010000NRG24Z100520230182134 11/05/2023 SHOVHANTI KUMARI 3401010WL009708 SHOVHANTI KUMARI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MISS SOBHANTI KUMARI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-002-003/115
(DADI) 		3401010000NRG24Z100520230182136 11/05/2023 MANGRA ORAON 3401010WL009708 MANGRA ORAON 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR MANGRA ORAON STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-002-003/116
(DADI) 		3401010000NRG24Z100520230182137 11/05/2023 VISHWA ORAON 3401010WL009708 VISHWA ORAON 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR BISUWA ORAON STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-002-003/117
(DADI) 		3401010000NRG24Z100520230182138 11/05/2023 BAIJU ORAON 3401010WL009708 BAIJU ORAON 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR BAIJU ORAON STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-002-003/119
(DADI) 		3401010000NRG24Z100520230182139 11/05/2023 MANGRA ORAON 3401010WL009708 MANGRA ORAON 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR MANGRA ORAON STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-002-003/128
(DADI) 		3401010000NRG24Z100520230182140 11/05/2023 CHARAN ORAON 3401010WL009708 CHARAN ORAON 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR CHARAN ORAON STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-002-003/129
(DADI) 		3401010000NRG24Z100520230182141 11/05/2023 MADLI ORAON 3401010WL009708 MADLI ORAON 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR MADLI ORAON STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-002-003/136
(DADI) 		3401010000NRG24Z100520230182181 11/05/2023 DEBRA MUNDA 3401010WL009710 DEBRA MUNDA 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR DEBRA MUNDA STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-002-003/140
(DADI) 		3401010000NRG24Z100520230182142 11/05/2023 NAGU ORAON 3401010WL009708 NAGU ORAON 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR NAGU ORAON STATE BANK OF INDIA(508548)
64 LAPUNG JH-01-010-002-003/142
(DADI) 		3401010000NRG24Z100520230182193 11/05/2023 BHADWA ORAON 3401010WL009711 BHADWA ORAON 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 BHADWA ORAON IDBI BANK(607095)
65 LAPUNG JH-01-010-002-003/143
(DADI) 		3401010000NRG24Z100520230182143 11/05/2023 CHINTAMANI DEVI 3401010WL009708 CHINTAMANI DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
66 LAPUNG JH-01-010-002-003/144
(DADI) 		3401010000NRG24Z100520230182144 11/05/2023 NANKI ORAIN 3401010WL009708 NANKI ORAIN 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS NANKI ORAIN STATE BANK OF INDIA(508548)
67 LAPUNG JH-01-010-002-003/151
(DADI) 		3401010000NRG24Z100520230182145 11/05/2023 JAGO ORAON 3401010WL009708 JAGO ORAON 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR JAGO ORAON STATE BANK OF INDIA(508548)
68 LAPUNG JH-01-010-002-003/173
(DADI) 		3401010000NRG24Z100520230182146 11/05/2023 SUKHU MUNDA 3401010WL009708 SUKHU MUNDA 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR SUKHU MUNDA STATE BANK OF INDIA(508548)
69 LAPUNG JH-01-010-002-003/187
(DADI) 		3401010000NRG24Z100520230182147 11/05/2023 MANGRI ORAIN 3401010WL009708 MANGRI ORAIN 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MISS MANGRI ORAIN STATE BANK OF INDIA(508548)
70 LAPUNG JH-01-010-002-003/189
(DADI) 		3401010000NRG24Z100520230182148 11/05/2023 SUGIYA ORAIN 3401010WL009708 SUGIYA ORAIN 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS SUGIYA ORAIN STATE BANK OF INDIA(508548)
71 LAPUNG JH-01-010-002-003/207
(DADI) 		3401010000NRG24Z100520230182150 11/05/2023 BUDHI DEVI 3401010WL009708 BUDHI DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MISS BUDHI DEVI STATE BANK OF INDIA(508548)
72 LAPUNG JH-01-010-002-003/208
(DADI) 		3401010000NRG24Z100520230182151 11/05/2023 MADAN MUINDA 3401010WL009708 MADAN MUINDA 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS MADAN MUNDA STATE BANK OF INDIA(508548)
73 LAPUNG JH-01-010-002-003/217
(DADI) 		3401010000NRG24Z100520230182152 11/05/2023 BUDHRAM ORAON 3401010WL009708 BUDHRAM ORAON 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
74 LAPUNG JH-01-010-002-003/22
(DADI) 		3401010000NRG24Z100520230182153 11/05/2023 SUKHU LOHRA 3401010WL009708 SUKHU LOHRA 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR SUKHU LOHRA STATE BANK OF INDIA(508548)
75 LAPUNG JH-01-010-002-003/229
(DADI) 		3401010000NRG24Z100520230182154 11/05/2023 SUSHANTI BARLA 3401010WL009708 SUSHANTI BARLA 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS SUSHANTI BARLA STATE BANK OF INDIA(508548)
76 LAPUNG JH-01-010-002-003/238
(DADI) 		3401010000NRG24Z100520230182155 11/05/2023 SUMRI ORAIN 3401010WL009708 SUMRI ORAIN 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS SUMRI KUMARI STATE BANK OF INDIA(508548)
77 LAPUNG JH-01-010-002-003/253
(DADI) 		3401010000NRG24Z100520230182157 11/05/2023 RANTHI ORAON 3401010WL009708 RANTHI ORAON 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MS RANTHI ORAON STATE BANK OF INDIA(508548)
78 LAPUNG JH-01-010-002-003/4
(DADI) 		3401010000NRG24Z100520230182158 11/05/2023 JHIRGI DEVI 3401010WL009708 JHIRGI DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MS JHIRGI DEVI STATE BANK OF INDIA(508548)
79 LAPUNG JH-01-010-002-003/47
(DADI) 		3401010000NRG24Z100520230182159 11/05/2023 GANGU ORAON 3401010WL009708 GANGU ORAON 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR GANGU ORAON STATE BANK OF INDIA(508548)
80 LAPUNG JH-01-010-002-003/75
(DADI) 		3401010000NRG24Z100520230182160 11/05/2023 JANKI MUNDAIN 3401010WL009708 JANKI MUNDAIN 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
81 LAPUNG JH-01-010-002-003/97
(DADI) 		3401010000NRG24Z100520230182161 11/05/2023 BUDHWA ORAON 3401010WL009708 BUDHWA ORAON 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR BUDHUWA ORAON STATE BANK OF INDIA(508548)
SubTotal 12744 12744
82 LAPUNG JH-01-010-002-002/211
(DADI) 		3401010000NRG24Z100520230182177 11/05/2023 BINDU DEVI 3401010WL009710 BINDU DEVI 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
83 LAPUNG JH-01-010-002-002/524
(DADI) 		3401010000NRG24Z100520230182192 11/05/2023 SIDIYA DEVI 3401010WL009711 SIDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SIDIYA DEVI VANANCHAL GRAMIN BANK(607210)
84 LAPUNG JH-01-010-002-002/564
(DADI) 		3401010000NRG24Z100520230182132 11/05/2023 SUSHMA KUMARI 3401010WL009708 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
85 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24Z100520230182168 11/05/2023 ARJUN ORAON 3401010WL009709 ARJUN ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
86 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24Z100520230182169 11/05/2023 SANDVA BHAGAT 3401010WL009709 SANDVA BHAGAT 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
Total 15822 15822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_110523APB_FTO_114604 BANK OF INDIA BKID0004952 GOVINDPUR 1944
2 LAPUNG JH3401010002_110523APB_FTO_114604 State Bank of India SBIN0003574 LAPUNG 12744
3 LAPUNG JH3401010002_110523APB_FTO_114604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATIA 162
4 LAPUNG JH3401010002_110523APB_FTO_114604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 810
5 LAPUNG JH3401010002_110523APB_FTO_114604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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