|
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-01-010-006-001/76
(HULSU)
|
3401010000NRG24240620230540685
|
24/06/2023
|
DEEPAK GOPE
|
3401010WL029319
|
DEEPAK GOPE
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423021
|
|
MR DEEPAK GOPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-006-002/222
(HULSU)
|
3401010000NRG24240620230540687
|
24/06/2023
|
KAMAL SAHU
|
3401010WL029319
|
KAMAL SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423015
|
|
1.KAMAL SAHU,2.SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/222
(HULSU)
|
3401010000NRG24240620230540689
|
24/06/2023
|
RAHUL SAHU
|
3401010WL029319
|
RAHUL SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423017
|
|
RAHUL SAHU SO KAMAL SAHU
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/222
(HULSU)
|
3401010000NRG24240620230540690
|
24/06/2023
|
SHAEBYA KUMARI
|
3401010WL029319
|
SHAEBYA KUMARI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423014
|
|
SHAIBYA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/422
(HULSU)
|
3401010000NRG24240620230540692
|
24/06/2023
|
SURAJ SAHU
|
3401010WL029319
|
SURAJ SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423020
|
|
SURAJ SAHU S/O RAM CHANDAR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/493
(HULSU)
|
3401010000NRG24240620230540875
|
24/06/2023
|
ASRITA HORO
|
3401010WL029326
|
ASRITA HORO
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423016
|
|
Mrs. ASRITA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/546
(HULSU)
|
3401010000NRG24240620230540757
|
24/06/2023
|
ATUL SAHU
|
3401010WL029320
|
ATUL SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423019
|
|
ATUL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAPUNG
|
JH-01-010-006-004/190
(HULSU)
|
3401010000NRG24240620230540928
|
24/06/2023
|
SAVITA KUMARI
|
3401010WL029328
|
SAVITA KUMARI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865423026
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-006-005/432
(HULSU)
|
3401010000NRG24240620230540767
|
24/06/2023
|
PADMA DEVI
|
3401010WL029320
|
PADMA DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423023
|
|
PADMA DEVI WO SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-006-005/439
(HULSU)
|
3401010000NRG24240620230540712
|
24/06/2023
|
PRAMILA DEVI
|
3401010WL029319
|
PRAMILA DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865423013
|
|
Mrs. PARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-006-005/51
(HULSU)
|
3401010000NRG24240620230540772
|
24/06/2023
|
LILAWATI DEVI
|
3401010WL029320
|
LILAWATI DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423025
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-006-005/64
(HULSU)
|
3401010000NRG24240620230540716
|
24/06/2023
|
DASMI DEVI
|
3401010WL029319
|
DASMI DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865423022
|
|
DASHMI DEVI W/O RAMLAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-006-005/64
(HULSU)
|
3401010000NRG24240620230540715
|
24/06/2023
|
SAKAL DEVI
|
3401010WL029319
|
SAKAL DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865423018
|
|
SAKAL DEVI W/O CHHEDI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-006-003/212
(HULSU)
|
3401010000NRG24240620230540706
|
24/06/2023
|
HEMKANT SAMIR HORO
|
3401010WL029319
|
HEMKANT SAMIR HORO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423012
|
|
MR HEMKANT SAMIR HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-006-001/247
(HULSU)
|
3401010000NRG24240620230540680
|
24/06/2023
|
SHUBHAM RAJ
|
3401010WL029319
|
SHUBHAM RAJ
|
00089
|
CBIN0284207
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423011
|
|
MR RAJENDR DEVGHRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-006-001/76
(HULSU)
|
3401010000NRG24240620230540686
|
24/06/2023
|
SANGITA KUMARI
|
3401010WL029319
|
SANGITA KUMARI
|
00177
|
IOBA0001544
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422959
|
|
SANGITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-006-005/51
(HULSU)
|
3401010000NRG24240620230540771
|
24/06/2023
|
UDU SINGH
|
3401010WL029320
|
UDU SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422943
|
|
Mr. UDU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-006-005/67
(HULSU)
|
3401010000NRG24240620230540777
|
24/06/2023
|
DIPAK KUMAR SINGH
|
3401010WL029320
|
DIPAK KUMAR SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422942
|
|
Mr. DEEPAK KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
LAPUNG
|
JH-01-010-006-001/74
(HULSU)
|
3401010000NRG24240620230540684
|
24/06/2023
|
RAJENDRA GOPE
|
3401010WL029319
|
RAJENDRA GOPE
|
00415
|
SBIN0000212
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422962
|
|
MR RAJENDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-006-001/124
(HULSU)
|
3401010000NRG24240620230540909
|
24/06/2023
|
NILI HORO
|
3401010WL029328
|
NILI HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423024
|
|
MRS NELI HORO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-006-001/157
(HULSU)
|
3401010000NRG24240620230540865
|
24/06/2023
|
RITA DEVI
|
3401010WL029326
|
RITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422970
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-006-001/236
(HULSU)
|
3401010000NRG24240620230540866
|
24/06/2023
|
YSHODA DEVI
|
3401010WL029326
|
YSHODA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422991
|
|
MRS YSHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-006-001/4
(HULSU)
|
3401010000NRG24240620230540681
|
24/06/2023
|
RADHANATH BARAIK
|
3401010WL029319
|
RADHANATH BARAIK
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422972
|
|
MR RADHANATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-006-001/70
(HULSU)
|
3401010000NRG24240620230540682
|
24/06/2023
|
LAXMIN DEVI
|
3401010WL029319
|
LAXMIN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423030
|
|
MRS LASMIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-006-001/71
(HULSU)
|
3401010000NRG24240620230540683
|
24/06/2023
|
KAWSHALYA DEVI
|
3401010WL029319
|
KAWSHALYA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423010
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-006-001/80
(HULSU)
|
3401010000NRG24240620230540868
|
24/06/2023
|
KIRAN DEVI
|
3401010WL029326
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423008
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
LAPUNG
|
JH-01-010-006-001/80
(HULSU)
|
3401010000NRG24240620230540867
|
24/06/2023
|
MALI DEVI
|
3401010WL029326
|
MALI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422987
|
|
MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-006-002/21
(HULSU)
|
3401010000NRG24240620230540869
|
24/06/2023
|
GHURAN SAHU
|
3401010WL029326
|
GHURAN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422956
|
|
MR GHURAN SSAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-006-002/261
(HULSU)
|
3401010000NRG24240620230540910
|
24/06/2023
|
BAHURA SAHU
|
3401010WL029328
|
BAHURA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865422947
|
|
Bahura Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
LAPUNG
|
JH-01-010-006-002/267
(HULSU)
|
3401010000NRG24240620230540756
|
24/06/2023
|
LUDI DEVI
|
3401010WL029320
|
LUDI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422976
|
|
MRS LUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-006-002/267
(HULSU)
|
3401010000NRG24240620230540755
|
24/06/2023
|
MOHAN SAHU
|
3401010WL029320
|
MOHAN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423007
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-006-002/27
(HULSU)
|
3401010000NRG24240620230540871
|
24/06/2023
|
ANIL SAHU
|
3401010WL029326
|
ANIL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423035
|
|
Mr. ANIL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
LAPUNG
|
JH-01-010-006-002/271
(HULSU)
|
3401010000NRG24240620230540912
|
24/06/2023
|
PRITAM HORO
|
3401010WL029328
|
PRITAM HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422998
|
|
MR PRITAM HORO
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-006-002/271
(HULSU)
|
3401010000NRG24240620230540913
|
24/06/2023
|
SUBASI HORO
|
3401010WL029328
|
SUBASI HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422969
|
|
MRS SUBHASI HORO
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-006-002/278
(HULSU)
|
3401010000NRG24240620230540914
|
24/06/2023
|
TURTAN HORO
|
3401010WL029328
|
TURTAN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422986
|
|
Turtan Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
LAPUNG
|
JH-01-010-006-002/280
(HULSU)
|
3401010000NRG24240620230540915
|
24/06/2023
|
ELISABA HORO
|
3401010WL029328
|
ELISABA HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422989
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-006-002/285
(HULSU)
|
3401010000NRG24240620230540916
|
24/06/2023
|
TELANI HORO
|
3401010WL029328
|
TELANI HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422985
|
|
MR MARKAS HORO
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-006-002/286
(HULSU)
|
3401010000NRG24240620230540917
|
24/06/2023
|
TIREN HORO
|
3401010WL029328
|
TIREN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423004
|
|
MR TIREN HORO
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-006-002/30
(HULSU)
|
3401010000NRG24240620230540691
|
24/06/2023
|
MOTILAL SAHU
|
3401010WL029319
|
MOTILAL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422980
|
|
MOTILAL SAHU S/O BHUNESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
40
|
LAPUNG
|
JH-01-010-006-002/304
(HULSU)
|
3401010000NRG24240620230540918
|
24/06/2023
|
JASMANI HORO
|
3401010WL029328
|
JASMANI HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423028
|
|
MRS JASMANI HORO
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-006-002/309
(HULSU)
|
3401010000NRG24240620230540919
|
24/06/2023
|
ASRAN HORO
|
3401010WL029328
|
ASRAN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423033
|
|
MRS ASRAN HORO HORO
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-006-002/318
(HULSU)
|
3401010000NRG24240620230540920
|
24/06/2023
|
PRAMODIT HORO
|
3401010WL029328
|
PRAMODIT HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422988
|
|
MRS PRAMODIT HORO
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-006-002/335
(HULSU)
|
3401010000NRG24240620230540921
|
24/06/2023
|
ALFRED HORO
|
3401010WL029328
|
ALFRED HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422973
|
|
MR ALFRED HORO
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-006-002/416
(HULSU)
|
3401010000NRG24240620230540873
|
24/06/2023
|
KULDEEP SAHU
|
3401010WL029326
|
KULDEEP SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423031
|
|
Kuldeep Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
LAPUNG
|
JH-01-010-006-002/416
(HULSU)
|
3401010000NRG24240620230540872
|
24/06/2023
|
SUMATI DEVI
|
3401010WL029326
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423032
|
|
MR KULDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-006-002/419
(HULSU)
|
3401010000NRG24240620230540922
|
24/06/2023
|
GRESS HORO
|
3401010WL029328
|
GRESS HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422990
|
|
MRS GRESS HORO
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-006-002/438
(HULSU)
|
3401010000NRG24240620230540923
|
24/06/2023
|
KARLUS BARLA
|
3401010WL029328
|
KARLUS BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422992
|
|
MR CARLUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-006-002/460
(HULSU)
|
3401010000NRG24240620230540874
|
24/06/2023
|
INDREJEET SAHU
|
3401010WL029326
|
INDREJEET SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423029
|
|
MR IENDREJET SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-006-002/483
(HULSU)
|
3401010000NRG24240620230540926
|
24/06/2023
|
SETENG HORO
|
3401010WL029328
|
SETENG HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423002
|
|
MISS SETENG HORO
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-006-002/512
(HULSU)
|
3401010000NRG24240620230540876
|
24/06/2023
|
DANIEL HORO
|
3401010WL029326
|
DANIEL HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423009
|
|
Daniel Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
LAPUNG
|
JH-01-010-006-002/516
(HULSU)
|
3401010000NRG24240620230540877
|
24/06/2023
|
JULIYUS HORO
|
3401010WL029326
|
JULIYUS HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423006
|
|
MR JULIYUS HORO
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-006-002/524
(HULSU)
|
3401010000NRG24240620230540878
|
24/06/2023
|
SUNITA HORO
|
3401010WL029326
|
SUNITA HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423003
|
|
MRS SUNITA HORO
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-006-002/590
(HULSU)
|
3401010000NRG24240620230540879
|
24/06/2023
|
HIRAMANI HORO
|
3401010WL029326
|
HIRAMANI HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422978
|
|
Mr. HIRAMANI HORO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAPUNG
|
JH-01-010-006-002/62
(HULSU)
|
3401010000NRG24240620230540693
|
24/06/2023
|
RAMCHANDAR SAHU
|
3401010WL029319
|
RAMCHANDAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422946
|
|
RAMCHADRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LAPUNG
|
JH-01-010-006-002/62
(HULSU)
|
3401010000NRG24240620230540694
|
24/06/2023
|
SARITA DEVI
|
3401010WL029319
|
SARITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422979
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LAPUNG
|
JH-01-010-006-002/80
(HULSU)
|
3401010000NRG24240620230540882
|
24/06/2023
|
FAGNI DEVI
|
3401010WL029326
|
FAGNI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422971
|
|
Phagni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
LAPUNG
|
JH-01-010-006-002/80
(HULSU)
|
3401010000NRG24240620230540881
|
24/06/2023
|
KARAMCHAND SAHU
|
3401010WL029326
|
KARAMCHAND SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423034
|
|
Mr. KARAMCHAND SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
LAPUNG
|
JH-01-010-006-002/80
(HULSU)
|
3401010000NRG24240620230540883
|
24/06/2023
|
RAJENDRA SAHU
|
3401010WL029326
|
RAJENDRA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422977
|
|
MS RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-006-002/94
(HULSU)
|
3401010000NRG24240620230540884
|
24/06/2023
|
MANOJ LOHRA
|
3401010WL029326
|
MANOJ LOHRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422982
|
|
MR MANOJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-006-003/1
(HULSU)
|
3401010000NRG24240620230540695
|
24/06/2023
|
ATWA ORAON
|
3401010WL029319
|
ATWA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422950
|
|
Atwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
LAPUNG
|
JH-01-010-006-003/11
(HULSU)
|
3401010000NRG24240620230540696
|
24/06/2023
|
MALUWA ORAON
|
3401010WL029319
|
MALUWA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422949
|
|
MALUVA ORAON S/OSUKHU ORAON
|
BANK OF INDIA(508505)
|
|
62
|
LAPUNG
|
JH-01-010-006-003/113
(HULSU)
|
3401010000NRG24240620230540697
|
24/06/2023
|
STANIS HORO
|
3401010WL029319
|
STANIS HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422945
|
|
MR STARISLAS HORO
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-006-003/120
(HULSU)
|
3401010000NRG24240620230540698
|
24/06/2023
|
JOHAN HORO
|
3401010WL029319
|
JOHAN HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422955
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-006-003/149
(HULSU)
|
3401010000NRG24240620230540759
|
24/06/2023
|
ARJUN ORAON
|
3401010WL029320
|
ARJUN ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422999
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-006-003/16
(HULSU)
|
3401010000NRG24240620230540699
|
24/06/2023
|
MANO HORO
|
3401010WL029319
|
MANO HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422975
|
|
Mano Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
LAPUNG
|
JH-01-010-006-003/165
(HULSU)
|
3401010000NRG24240620230540700
|
24/06/2023
|
SABAN BARLA
|
3401010WL029319
|
SABAN BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422994
|
|
MR SABAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAPUNG
|
JH-01-010-006-003/178
(HULSU)
|
3401010000NRG24240620230540701
|
24/06/2023
|
RAJU HORO
|
3401010WL029319
|
RAJU HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422983
|
|
MR RAJU HORO
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-006-003/183
(HULSU)
|
3401010000NRG24240620230540702
|
24/06/2023
|
GORETY TIRKEY
|
3401010WL029319
|
GORETY TIRKEY
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422997
|
|
MS GORETI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-006-003/2
(HULSU)
|
3401010000NRG24240620230540703
|
24/06/2023
|
MONDA ORAON
|
3401010WL029319
|
MONDA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422951
|
|
MONDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-006-003/20
(HULSU)
|
3401010000NRG24240620230540704
|
24/06/2023
|
BILASI HORO
|
3401010WL029319
|
BILASI HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422984
|
|
Bilasi Horo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
LAPUNG
|
JH-01-010-006-003/21
(HULSU)
|
3401010000NRG24240620230540705
|
24/06/2023
|
AJAY BARLA
|
3401010WL029319
|
AJAY BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422958
|
|
MR PUSA BARLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAPUNG
|
JH-01-010-006-003/36
(HULSU)
|
3401010000NRG24240620230540707
|
24/06/2023
|
MAHADEV ORAON
|
3401010WL029319
|
MAHADEV ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422952
|
|
MR MAHADEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAPUNG
|
JH-01-010-006-003/41
(HULSU)
|
3401010000NRG24240620230540708
|
24/06/2023
|
LEO KUJUR
|
3401010WL029319
|
LEO KUJUR
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422974
|
|
MR LEV KUJUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAPUNG
|
JH-01-010-006-003/47
(HULSU)
|
3401010000NRG24240620230540761
|
24/06/2023
|
ASHA DEVI
|
3401010WL029320
|
ASHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422954
|
|
JAYANT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAPUNG
|
JH-01-010-006-003/81
(HULSU)
|
3401010000NRG24240620230540709
|
24/06/2023
|
NAND KISHOR SINGH
|
3401010WL029319
|
NAND KISHOR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422957
|
|
Nandkishor Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
LAPUNG
|
JH-01-010-006-003/84
(HULSU)
|
3401010000NRG24240620230540710
|
24/06/2023
|
DAUD HORO
|
3401010WL029319
|
DAUD HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422981
|
|
MRS MARIYAM HORO
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAPUNG
|
JH-01-010-006-003/9
(HULSU)
|
3401010000NRG24240620230540762
|
24/06/2023
|
ARVIND SINGH
|
3401010WL029320
|
ARVIND SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422944
|
|
Arvind Kumar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
LAPUNG
|
JH-01-010-006-003/9
(HULSU)
|
3401010000NRG24240620230540763
|
24/06/2023
|
LAXMI DEVI
|
3401010WL029320
|
LAXMI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422948
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
LAPUNG
|
JH-01-010-006-004/21
(HULSU)
|
3401010000NRG24240620230540929
|
24/06/2023
|
MANOJ HORO
|
3401010WL029328
|
MANOJ HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422953
|
|
MR MANOJ HORO
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAPUNG
|
JH-01-010-006-005/426
(HULSU)
|
3401010000NRG24240620230540764
|
24/06/2023
|
JOHN BARLA
|
3401010WL029320
|
JOHN BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422993
|
|
MR JOHN BARLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAPUNG
|
JH-01-010-006-005/427
(HULSU)
|
3401010000NRG24240620230540765
|
24/06/2023
|
SANIKA BARLA
|
3401010WL029320
|
SANIKA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422995
|
|
MR SANIKA BARLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAPUNG
|
JH-01-010-006-005/434
(HULSU)
|
3401010000NRG24240620230540768
|
24/06/2023
|
URMILA DEVI
|
3401010WL029320
|
URMILA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423001
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAPUNG
|
JH-01-010-006-005/48
(HULSU)
|
3401010000NRG24240620230540770
|
24/06/2023
|
MATA BARLA
|
3401010WL029320
|
MATA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423005
|
|
MR MATA BARLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAPUNG
|
JH-01-010-006-005/57
(HULSU)
|
3401010000NRG24240620230540774
|
24/06/2023
|
SURENDRA ORAON
|
3401010WL029320
|
SURENDRA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422996
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAPUNG
|
JH-01-010-006-005/6
(HULSU)
|
3401010000NRG24240620230540775
|
24/06/2023
|
SURENDAR SINGH
|
3401010WL029320
|
SURENDAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423027
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAPUNG
|
JH-01-010-006-005/63
(HULSU)
|
3401010000NRG24240620230540714
|
24/06/2023
|
MAHESHVARI KUMARI
|
3401010WL029319
|
MAHESHVARI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865422960
|
|
MRS MAHESHVARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAPUNG
|
JH-01-010-006-005/65
(HULSU)
|
3401010000NRG24240620230540776
|
24/06/2023
|
RAM SINGH
|
3401010WL029320
|
RAM SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865423000
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
88
|
LAPUNG
|
JH-01-010-006-002/546
(HULSU)
|
3401010000NRG24240620230540758
|
24/06/2023
|
KAVITA DEVI
|
3401010WL029320
|
KAVITA DEVI
|
00415
|
SBIN0017170
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422961
|
|
Mrs. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
LAPUNG
|
JH-01-010-006-002/156
(HULSU)
|
3401010000NRG24240620230540754
|
24/06/2023
|
FAGNI DEVI
|
3401010WL029320
|
FAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422968
|
|
MR NANKESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAPUNG
|
JH-01-010-006-002/212
(HULSU)
|
3401010000NRG24240620230540870
|
24/06/2023
|
SALAN HORO
|
3401010WL029326
|
SALAN HORO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422963
|
|
Mr. SALAN HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
LAPUNG
|
JH-01-010-006-002/261
(HULSU)
|
3401010000NRG24240620230540911
|
24/06/2023
|
PACHOLI DEVI
|
3401010WL029328
|
PACHOLI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865422965
|
|
Mrs. PANCHOLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
LAPUNG
|
JH-01-010-006-002/474
(HULSU)
|
3401010000NRG24240620230540925
|
24/06/2023
|
MERI BARLA
|
3401010WL029328
|
MERI BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422966
|
|
MERI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
LAPUNG
|
JH-01-010-006-002/484
(HULSU)
|
3401010000NRG24240620230540927
|
24/06/2023
|
MUNIKA HORO
|
3401010WL029328
|
MUNIKA HORO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422967
|
|
Mrs. MUNIKA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
LAPUNG
|
JH-01-010-006-003/179
(HULSU)
|
3401010000NRG24240620230540760
|
24/06/2023
|
SUNITA KHARIYA
|
3401010WL029320
|
SUNITA KHARIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422964
|
|
MRS SUNITA KHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138168
|
138168
|
|
|
|
|
|
|
|