|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAPUNG
|
JH-01-010-005-002/406
(DOLAICHA)
|
3401010000NRG24190120241582578
|
23/01/2024
|
JANTA SAHU
|
3401010WL096842
|
JANTA SAHU
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798785
|
|
JANTA SAHU SO SAMLAL
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-005-003/778
(DOLAICHA)
|
3401010000NRG24230120241590302
|
23/01/2024
|
SANGITA DEVI
|
3401010WL097447
|
SANGITA DEVI
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798786
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-003/185
(DOLAICHA)
|
3401010000NRG24230120241590293
|
23/01/2024
|
GOBARDHAN MAHTO
|
3401010WL097447
|
GOBARDHAN MAHTO
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798791
|
|
GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-005-003/645
(DOLAICHA)
|
3401010000NRG24190120241582735
|
23/01/2024
|
KRISHNA SAHU
|
3401010WL096850
|
KRISHNA SAHU
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139798792
|
|
NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-002/402
(DOLAICHA)
|
3401010000NRG24190120241582576
|
23/01/2024
|
NARESH PAIK
|
3401010WL096842
|
NARESH PAIK
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798784
|
|
NARESH PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-005-001/125
(DOLAICHA)
|
3401010000NRG24190120241582608
|
23/01/2024
|
AGHANI DEVI
|
3401010WL096843
|
AGHANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798823
|
|
Mrs. AGHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-005-001/194
(DOLAICHA)
|
3401010000NRG24190120241582560
|
23/01/2024
|
BAIJU GOPE
|
3401010WL096842
|
BAIJU GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798826
|
|
BAIJU GOPE
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
LAPUNG
|
JH-01-010-005-001/271
(DOLAICHA)
|
3401010000NRG24190120241582563
|
23/01/2024
|
MAHADEV ORAON
|
3401010WL096842
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798822
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-001/369
(DOLAICHA)
|
3401010000NRG24230120241590289
|
23/01/2024
|
BHUDAIN MUNDAIN
|
3401010WL097447
|
BHUDAIN MUNDAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798824
|
|
Mrs. BHUDAIN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-005-003/586
(DOLAICHA)
|
3401010000NRG24190120241582620
|
23/01/2024
|
NARAYAN SAHU
|
3401010WL096843
|
NARAYAN SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139798825
|
|
NARAYAN SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-005-003/815
(DOLAICHA)
|
3401010000NRG24230120241590304
|
23/01/2024
|
SAMEERA KUMARI
|
3401010WL097447
|
SAMEERA KUMARI
|
00354
|
PUNB0673000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798787
|
|
SAMEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-005-001/854
(DOLAICHA)
|
3401010000NRG24190120241582734
|
23/01/2024
|
AKASH TOPPO
|
3401010WL096850
|
AKASH TOPPO
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798788
|
|
AKASH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-005-001/106
(DOLAICHA)
|
3401010000NRG24190120241582556
|
23/01/2024
|
RAMANTRI DEVI
|
3401010WL096842
|
RAMANTRI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798798
|
|
MISS RAM MANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-005-001/132
(DOLAICHA)
|
3401010000NRG24190120241582716
|
23/01/2024
|
MANGRA ORAON
|
3401010WL096850
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798797
|
|
MR MANGARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-005-001/146
(DOLAICHA)
|
3401010000NRG24190120241582717
|
23/01/2024
|
SUMATI DEVI
|
3401010WL096850
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798777
|
|
MISS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-005-001/166
(DOLAICHA)
|
3401010000NRG24190120241582557
|
23/01/2024
|
KARMA ORAON
|
3401010WL096842
|
KARMA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798753
|
|
MR KARMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-005-001/170
(DOLAICHA)
|
3401010000NRG24190120241582718
|
23/01/2024
|
UMESH GOPE
|
3401010WL096850
|
UMESH GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798756
|
|
MR UMESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-001/194
(DOLAICHA)
|
3401010000NRG24190120241582559
|
23/01/2024
|
SABITA DEVI
|
3401010WL096842
|
SABITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798776
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-005-001/204
(DOLAICHA)
|
3401010000NRG24190120241582561
|
23/01/2024
|
NIRU NIRMALA
|
3401010WL096842
|
NIRU NIRMALA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798770
|
|
MISS NIRUNIRMALA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-001/229
(DOLAICHA)
|
3401010000NRG24190120241582562
|
23/01/2024
|
SUMAN DEVI
|
3401010WL096842
|
SUMAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798800
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-001/25
(DOLAICHA)
|
3401010000NRG24230120241590285
|
23/01/2024
|
KARMA ORAON
|
3401010WL097447
|
KARMA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798747
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-005-001/250
(DOLAICHA)
|
3401010000NRG24190120241582719
|
23/01/2024
|
PETRUS TIGGA
|
3401010WL096850
|
PETRUS TIGGA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798821
|
|
MR PETRUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-001/274
(DOLAICHA)
|
3401010000NRG24190120241582720
|
23/01/2024
|
LODO ORAON
|
3401010WL096850
|
LODO ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798779
|
|
MR LODO ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-001/276
(DOLAICHA)
|
3401010000NRG24190120241582721
|
23/01/2024
|
CHAMAR ORAON
|
3401010WL096850
|
CHAMAR ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798778
|
|
Mr. CHAMAR URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-005-001/281
(DOLAICHA)
|
3401010000NRG24190120241582564
|
23/01/2024
|
LAKHIYA DEVI
|
3401010WL096842
|
LAKHIYA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798755
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-005-001/314
(DOLAICHA)
|
3401010000NRG24230120241590286
|
23/01/2024
|
TETRU MUNDA
|
3401010WL097447
|
TETRU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798807
|
|
MR TATRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-005-001/315
(DOLAICHA)
|
3401010000NRG24230120241590287
|
23/01/2024
|
HAURI MUNDAIN
|
3401010WL097447
|
HAURI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798781
|
|
MISS HOURI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-005-001/321
(DOLAICHA)
|
3401010000NRG24190120241582610
|
23/01/2024
|
PUSHPA DEVI
|
3401010WL096843
|
PUSHPA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798809
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
LAPUNG
|
JH-01-010-005-001/333
(DOLAICHA)
|
3401010000NRG24190120241582565
|
23/01/2024
|
SALOMI TIGGA
|
3401010WL096842
|
SALOMI TIGGA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798801
|
|
MRS SALOMI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-001/349
(DOLAICHA)
|
3401010000NRG24190120241582722
|
23/01/2024
|
MARIYAM DEVI
|
3401010WL096850
|
MARIYAM DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798819
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-001/350
(DOLAICHA)
|
3401010000NRG24190120241582723
|
23/01/2024
|
RANDAY ORAIN
|
3401010WL096850
|
RANDAY ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798771
|
|
MS RANDAY ORAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-005-001/361
(DOLAICHA)
|
3401010000NRG24190120241582566
|
23/01/2024
|
GOPAL BHAGAT
|
3401010WL096842
|
GOPAL BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798803
|
|
MR GOPAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-005-001/368
(DOLAICHA)
|
3401010000NRG24230120241590288
|
23/01/2024
|
MANGRU ORAON
|
3401010WL097447
|
MANGRU ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798793
|
|
MANGRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAPUNG
|
JH-01-010-005-001/370
(DOLAICHA)
|
3401010000NRG24190120241582567
|
23/01/2024
|
RAM GOPE
|
3401010WL096842
|
RAM GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798758
|
|
MR RAM GOP
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-001/42
(DOLAICHA)
|
3401010000NRG24190120241582724
|
23/01/2024
|
URMILA DEVI
|
3401010WL096850
|
URMILA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798814
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-005-001/440
(DOLAICHA)
|
3401010000NRG24190120241582568
|
23/01/2024
|
BIRSA ORAON
|
3401010WL096842
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798757
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-005-001/495
(DOLAICHA)
|
3401010000NRG24190120241582725
|
23/01/2024
|
BHUNESHWARI KUMARI
|
3401010WL096850
|
BHUNESHWARI KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798808
|
|
MISS BHUNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-005-001/58
(DOLAICHA)
|
3401010000NRG24190120241582726
|
23/01/2024
|
MOTI LAL GOPE
|
3401010WL096850
|
MOTI LAL GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798820
|
|
Motilal Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
LAPUNG
|
JH-01-010-005-001/736
(DOLAICHA)
|
3401010000NRG24190120241582727
|
23/01/2024
|
BINOD ORAON
|
3401010WL096850
|
BINOD ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2139798796
|
Participant not mapped to the product
|
|
|
|
40
|
LAPUNG
|
JH-01-010-005-001/78
(DOLAICHA)
|
3401010000NRG24190120241582729
|
23/01/2024
|
DEEPNARAYAN GOPE
|
3401010WL096850
|
DEEPNARAYAN GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798818
|
|
Mr. DIP NARAYANA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
LAPUNG
|
JH-01-010-005-001/835
(DOLAICHA)
|
3401010000NRG24190120241582611
|
23/01/2024
|
KARISHMA KUMARI
|
3401010WL096843
|
KARISHMA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798783
|
|
Ms. KARISHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
LAPUNG
|
JH-01-010-005-001/838
(DOLAICHA)
|
3401010000NRG24190120241582731
|
23/01/2024
|
SATISH GOPE
|
3401010WL096850
|
SATISH GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798763
|
|
MR SATISH GOPE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-005-001/851
(DOLAICHA)
|
3401010000NRG24190120241582732
|
23/01/2024
|
MANISH GOPE
|
3401010WL096850
|
MANISH GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798761
|
|
MR MANISH GOPE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-005-001/851
(DOLAICHA)
|
3401010000NRG24190120241582733
|
23/01/2024
|
SHASHI KUMARI
|
3401010WL096850
|
SHASHI KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798765
|
|
MS SHASHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-005-001/92
(DOLAICHA)
|
3401010000NRG24190120241582570
|
23/01/2024
|
ROHIT SAHU
|
3401010WL096842
|
ROHIT SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798748
|
|
Mr. ROHIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
LAPUNG
|
JH-01-010-005-002/101
(DOLAICHA)
|
3401010000NRG24190120241582612
|
23/01/2024
|
RAMNATH GOPE
|
3401010WL096843
|
RAMNATH GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798754
|
|
MR RAMNATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-005-002/120
(DOLAICHA)
|
3401010000NRG24190120241582572
|
23/01/2024
|
HARI SAHU
|
3401010WL096842
|
HARI SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798780
|
|
MR HARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-005-002/120
(DOLAICHA)
|
3401010000NRG24190120241582571
|
23/01/2024
|
MISIR SAHU
|
3401010WL096842
|
MISIR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798811
|
|
Mr. MISIR SAHU
|
INDIAN BANK(607105)
|
|
49
|
LAPUNG
|
JH-01-010-005-002/136
(DOLAICHA)
|
3401010000NRG24190120241582613
|
23/01/2024
|
GULA SAHU
|
3401010WL096843
|
GULA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798804
|
|
MR GULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-005-002/224
(DOLAICHA)
|
3401010000NRG24190120241582614
|
23/01/2024
|
RAMESH ORAON
|
3401010WL096843
|
RAMESH ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798799
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-005-002/25
(DOLAICHA)
|
3401010000NRG24190120241582615
|
23/01/2024
|
HARI SAHU
|
3401010WL096843
|
HARI SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798810
|
|
MR HARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-005-002/287
(DOLAICHA)
|
3401010000NRG24190120241582573
|
23/01/2024
|
DHARMU SAHU
|
3401010WL096842
|
DHARMU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798752
|
|
MR DHARMU SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-005-002/324
(DOLAICHA)
|
3401010000NRG24190120241582574
|
23/01/2024
|
SHANTI DEVI
|
3401010WL096842
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798767
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-005-002/325
(DOLAICHA)
|
3401010000NRG24190120241582575
|
23/01/2024
|
MADHURI DEVI
|
3401010WL096842
|
MADHURI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798768
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-005-002/359
(DOLAICHA)
|
3401010000NRG24190120241582616
|
23/01/2024
|
ASHA KUMARI
|
3401010WL096843
|
ASHA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798805
|
|
MS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-005-002/365
(DOLAICHA)
|
3401010000NRG24190120241582617
|
23/01/2024
|
DHANANJAY SAHU
|
3401010WL096843
|
DHANANJAY SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798764
|
|
MR DHANANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-005-002/403
(DOLAICHA)
|
3401010000NRG24190120241582577
|
23/01/2024
|
MAKUND SAHU
|
3401010WL096842
|
MAKUND SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798774
|
|
MR MAKUND SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-005-002/422
(DOLAICHA)
|
3401010000NRG24190120241582618
|
23/01/2024
|
PUNAM DEVI
|
3401010WL096843
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798795
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-005-002/54
(DOLAICHA)
|
3401010000NRG24190120241582580
|
23/01/2024
|
KIRAN DEVI
|
3401010WL096842
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798802
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-005-002/94
(DOLAICHA)
|
3401010000NRG24190120241582581
|
23/01/2024
|
BAJRANG SAHU
|
3401010WL096842
|
BAJRANG SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798769
|
|
MR BAJRANG SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-005-003/13
(DOLAICHA)
|
3401010000NRG24230120241590291
|
23/01/2024
|
BIRSA ORAON
|
3401010WL097447
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798749
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-005-003/170
(DOLAICHA)
|
3401010000NRG24230120241590292
|
23/01/2024
|
BHIM MAHTO
|
3401010WL097447
|
BHIM MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798812
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-005-003/279
(DOLAICHA)
|
3401010000NRG24230120241590294
|
23/01/2024
|
Vaya munda
|
3401010WL097447
|
Vaya munda
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798775
|
|
MR VAYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-005-003/32
(DOLAICHA)
|
3401010000NRG24230120241590295
|
23/01/2024
|
BANDHAN ORAIN
|
3401010WL097447
|
BANDHAN ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798782
|
|
MISS BANDHAN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-005-003/36
(DOLAICHA)
|
3401010000NRG24230120241590297
|
23/01/2024
|
KRISANA
|
3401010WL097447
|
KRISANA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798760
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-005-003/418
(DOLAICHA)
|
3401010000NRG24190120241582619
|
23/01/2024
|
DURGA DEVI
|
3401010WL096843
|
DURGA DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139798806
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAPUNG
|
JH-01-010-005-003/706
(DOLAICHA)
|
3401010000NRG24230120241590299
|
23/01/2024
|
SUNDHARI DEVI
|
3401010WL097447
|
SUNDHARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798762
|
|
MISS SUNDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-005-003/772
(DOLAICHA)
|
3401010000NRG24230120241590301
|
23/01/2024
|
GANDU ORAON
|
3401010WL097447
|
GANDU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798746
|
|
MR GANDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-005-003/873
(DOLAICHA)
|
3401010000NRG24230120241590306
|
23/01/2024
|
FULMANI ORAOIN
|
3401010WL097447
|
FULMANI ORAOIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798759
|
|
MISS FULMANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-005-003/885
(DOLAICHA)
|
3401010000NRG24230120241590308
|
23/01/2024
|
SHANTI MUNDAIN
|
3401010WL097447
|
SHANTI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798773
|
|
MISS SHANTI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101460
|
101460
|
|
|
|
|
|
|
|
|
71
|
LAPUNG
|
JH-01-010-005-001/156
(DOLAICHA)
|
3401010000NRG24190120241582609
|
23/01/2024
|
GABREL MUNDA
|
3401010WL096843
|
GABREL MUNDA
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139798751
|
|
MR GABRIAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAPUNG
|
JH-01-010-005-001/180
(DOLAICHA)
|
3401010000NRG24190120241582558
|
23/01/2024
|
GUMDA ORAON
|
3401010WL096842
|
GUMDA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798813
|
|
GUMDA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LAPUNG
|
JH-01-010-005-002/407
(DOLAICHA)
|
3401010000NRG24190120241582579
|
23/01/2024
|
KARMA PAIK
|
3401010WL096842
|
KARMA PAIK
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798794
|
|
MR KARMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAPUNG
|
JH-01-010-005-003/34
(DOLAICHA)
|
3401010000NRG24230120241590296
|
23/01/2024
|
CHARWA ORAON
|
3401010WL097447
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798766
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAPUNG
|
JH-01-010-005-003/56
(DOLAICHA)
|
3401010000NRG24230120241590298
|
23/01/2024
|
BARJU MAHTO
|
3401010WL097447
|
BARJU MAHTO
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798772
|
|
MR BARJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
76
|
LAPUNG
|
JH-01-010-005-003/754
(DOLAICHA)
|
3401010000NRG24230120241590300
|
23/01/2024
|
SUMIT KUMAR
|
3401010WL097447
|
SUMIT KUMAR
|
00415
|
SBIN0012619
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139798750
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
77
|
LAPUNG
|
JH-01-010-005-001/455
(DOLAICHA)
|
3401010000NRG24190120241582569
|
23/01/2024
|
MAHADEV TURI MANJHI
|
3401010WL096842
|
MAHADEV TURI MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798816
|
|
Mr. MAHADEV TURI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
LAPUNG
|
JH-01-010-005-001/466
(DOLAICHA)
|
3401010000NRG24230120241590290
|
23/01/2024
|
RAJENDRA URAON
|
3401010WL097447
|
RAJENDRA URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798790
|
|
Mr. RAJENDRA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
LAPUNG
|
JH-01-010-005-001/771
(DOLAICHA)
|
3401010000NRG24190120241582728
|
23/01/2024
|
SANJAY MUNDA
|
3401010WL096850
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
255
|
255
|
Processed
|
25/03/2024
|
|
2139798789
|
|
SANJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAPUNG
|
JH-01-010-005-001/78
(DOLAICHA)
|
3401010000NRG24190120241582730
|
23/01/2024
|
ANITA DEVI
|
3401010WL096850
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139798815
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
LAPUNG
|
JH-01-010-005-003/797
(DOLAICHA)
|
3401010000NRG24230120241590303
|
23/01/2024
|
SIMA MUNDA
|
3401010WL097447
|
SIMA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798817
|
|
Mrs. SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
LAPUNG
|
JH-01-010-005-003/872
(DOLAICHA)
|
3401010000NRG24230120241590305
|
23/01/2024
|
SANDHYA DEVI
|
3401010WL097447
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798745
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
LAPUNG
|
JH-01-010-005-003/877
(DOLAICHA)
|
3401010000NRG24230120241590307
|
23/01/2024
|
SUSHAMA ORAIN
|
3401010WL097447
|
SUSHAMA ORAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139798744
|
|
MISS SUSHAMA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145263
|
145263
|
|
|
|
|
|
|
|