Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_280323APB_FTO_735492
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-01-010-007-001/129
(KAKARIA) 		3401010000NRG23270320232051286 28/03/2023 SIRIYS ORAIN 3401010WL115725 SIRIYS ORAIN 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385726 SIRIYA ORAIN W/O-FOSNA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-001/188
(KAKARIA) 		3401010000NRG23270320232051346 28/03/2023 MANOJ RAMl 3401010WL115730 MANOJ RAMl 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385715 MANOJ KUMAR RAM S/O BAKU RAM BANK OF INDIA(508505)
3 LAPUNG JH-01-010-007-001/273
(KAKARIA) 		3401010000NRG23270320232051221 28/03/2023 ASHOK KUMAR RAM 3401010WL115720 ASHOK KUMAR RAM 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385714 ASHOK KUMAR RAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-007-001/297
(KAKARIA) 		3401010000NRG23270320232051323 28/03/2023 FEKLA ORAIN 3401010WL115728 FEKLA ORAIN 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385719 FEKLA ORAIN W/O-LAKHO ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-007-001/314
(KAKARIA) 		3401010000NRG23270320232051277 28/03/2023 RAM SANKER SINGH 3401010WL115724 RAM SANKER SINGH 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385712 RAM SHANKAR SINGH- CHAMPADIH BANK OF INDIA(508505)
6 LAPUNG JH-01-010-007-001/315
(KAKARIA) 		3401010000NRG23270320232051287 28/03/2023 DEVINDER SINGH 3401010WL115725 DEVINDER SINGH 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385723 Devendra Singh BANK OF BARODA(606985)
7 LAPUNG JH-01-010-007-003/269
(KAKARIA) 		3401010000NRG23270320232051310 28/03/2023 AJIT HERENZ 3401010WL115727 AJIT HERENZ 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385718 Mr. AJIT HERENJ VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-007-003/299
(KAKARIA) 		3401010000NRG23270320232051311 28/03/2023 CHANDMANI KUMARI 3401010WL115727 CHANDMANI KUMARI 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385717 CHANDMANI KUMARI W/O-AJAY NAGARCHI BANK OF INDIA(508505)
9 LAPUNG JH-01-010-007-003/325
(KAKARIA) 		3401010000NRG23270320232051196 28/03/2023 RATAN NAYAK 3401010WL115717 RATAN NAYAK 00048 BKID0004956 210 210 Processed 30/03/2023 0313385728 RATAN NAYAK UNION BANK OF INDIA(508500)
10 LAPUNG JH-01-010-007-003/382
(KAKARIA) 		3401010000NRG23270320232051349 28/03/2023 KRISHNA NAGARCHI 3401010WL115730 KRISHNA NAGARCHI 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385730 KRISHNA NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAPUNG JH-01-010-007-003/413
(KAKARIA) 		3401010000NRG23270320232051197 28/03/2023 URMILA KUMARI 3401010WL115717 URMILA KUMARI 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385713 Mrs. URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-007-003/439
(KAKARIA) 		3401010000NRG23270320232051337 28/03/2023 GOVINDA NAYAK 3401010WL115729 GOVINDA NAYAK 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385722 GOVINDA NAYAK BANK OF INDIA(508505)
13 LAPUNG JH-01-010-007-003/460
(KAKARIA) 		3401010000NRG23270320232051199 28/03/2023 SURESH BAITHA 3401010WL115717 SURESH BAITHA 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385721 SURESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAPUNG JH-01-010-007-003/505
(KAKARIA) 		3401010000NRG23270320232051300 28/03/2023 manik chandra 3401010WL115726 manik chandra 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385724 MANIK CHANDRA DATTA BANK OF INDIA(508505)
15 LAPUNG JH-01-010-007-003/506
(KAKARIA) 		3401010000NRG23270320232051233 28/03/2023 ANUJ BAITHA 3401010WL115721 ANUJ BAITHA 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385725 ANUJ BAITHA S/O SANJIV BAITHA BANK OF INDIA(508505)
16 LAPUNG JH-01-010-007-004/367
(KAKARIA) 		3401010000NRG23270320232051183 28/03/2023 SANI LAKRA 3401010WL115716 SANI LAKRA 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385727 MR SANI LAKRA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-007-005/237
(KAKARIA) 		3401010000NRG23270320232051224 28/03/2023 DASHRATH ORAON 3401010WL115720 DASHRATH ORAON 00048 BKID0004956 210 210 Processed 30/03/2023 0313385729 DASHRATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAPUNG JH-01-010-007-006/88
(KAKARIA) 		3401010000NRG23270320232051315 28/03/2023 SUSHIL LAKRA 3401010WL115727 SUSHIL LAKRA 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385716 SUSHIL LAKDA S/O-POLUSH LAKDA BANK OF INDIA(508505)
19 LAPUNG JH-01-010-007-007/142
(KAKARIA) 		3401010000NRG23270320232051301 28/03/2023 JATRU ORAON 3401010WL115726 JATRU ORAON 00048 BKID0004956 1260 1260 Processed 30/03/2023 0313385720 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 21840 21840
20 LAPUNG JH-01-010-007-003/257
(KAKARIA) 		3401010000NRG23270320232051299 28/03/2023 RAM NARAYAN RAM 3401010WL115726 RAM NARAYAN RAM 00048 BKID0004959 1260 1260 Processed 30/03/2023 0313385731 RAM NARAYAN RAM BANK OF INDIA(508505)
21 LAPUNG JH-01-010-007-003/327
(KAKARIA) 		3401010000NRG23270320232051312 28/03/2023 AJIJ KHAN 3401010WL115727 AJIJ KHAN 00048 BKID0004959 1260 1260 Processed 30/03/2023 0313385732 AJIJ KHAN BANK OF INDIA(508505)
SubTotal 2520 2520
22 LAPUNG JH-01-010-007-001/302
(KAKARIA) 		3401010000NRG23270320232051276 28/03/2023 SUKARA MAHTO 3401010WL115724 SUKARA MAHTO 00078 CNRB0004895 1260 1260 Processed 30/03/2023 0313385711 SUKRA MAHTO CANARA BANK(508532)
23 LAPUNG JH-01-010-007-005/149
(KAKARIA) 		3401010000NRG23270320232051289 28/03/2023 NANDLAL ORAON 3401010WL115725 NANDLAL ORAON 00078 CNRB0004895 1260 1260 Processed 30/03/2023 0313385710 NAND LAL ORAON CANARA BANK(508532)
24 LAPUNG JH-01-010-007-005/64
(KAKARIA) 		3401010000NRG23270320232051235 28/03/2023 SANIYARO KUJUR 3401010WL115721 SANIYARO KUJUR 00078 CNRB0004895 1260 1260 Processed 30/03/2023 0313385709 SANIYARO ORAIN CANARA BANK(508532)
SubTotal 3780 3780
25 LAPUNG JH-01-010-007-001/25
(KAKARIA) 		3401010000NRG23270320232051334 28/03/2023 SUKRO ORAIN 3401010WL115729 SUKRO ORAIN 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0313385678 SUKARON ORAIN W/O-DHARO ORAON BANK OF INDIA(508505)
26 LAPUNG JH-01-010-007-002/107
(KAKARIA) 		3401010000NRG23270320232051335 28/03/2023 GOLA ORAON 3401010WL115729 GOLA ORAON 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0313385670 Gola Khalakho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 LAPUNG JH-01-010-007-002/19
(KAKARIA) 		3401010000NRG23270320232051178 28/03/2023 BANDHU ORAON 3401010WL115716 BANDHU ORAON 00197 BKID0JHARGB 2520 2520 Processed 30/03/2023 0313385677 Mr. BANDHU KHALKHO VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-007-002/19
(KAKARIA) 		3401010000NRG23270320232051179 28/03/2023 SUMANTI LAKRA 3401010WL115716 SUMANTI LAKRA 00197 BKID0JHARGB 2520 2520 Processed 30/03/2023 0313385671 Mrs. SUMANTI LAKRA VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-007-002/3
(KAKARIA) 		3401010000NRG23270320232051245 28/03/2023 SANIKA ORAON 3401010WL115722 SANIKA ORAON 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0313385675 Mr. SANIKA ORAON S/O HARSU ORAON . VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-007-002/9
(KAKARIA) 		3401010000NRG23270320232051246 28/03/2023 PUICHA ORAON 3401010WL115722 PUICHA ORAON 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0313385662 Mr. PUICHA ORAWN VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-007-003/10
(KAKARIA) 		3401010000NRG23270320232051298 28/03/2023 KARUN GOSWAMI 3401010WL115726 KARUN GOSWAMI 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0313385672 KARUN DAS GOSWAMI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 LAPUNG JH-01-010-007-003/110
(KAKARIA) 		3401010000NRG23270320232051347 28/03/2023 GYANI DEVI 3401010WL115730 GYANI DEVI 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0313385668 Mr. GAYANI DEVI VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-007-003/149
(KAKARIA) 		3401010000NRG23270320232051288 28/03/2023 JAGTU THAKUR 3401010WL115725 JAGTU THAKUR 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0313385673 Mr. JAGATU THAKUR VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-007-003/207
(KAKARIA) 		3401010000NRG23270320232051247 28/03/2023 BISHU LOHRA 3401010WL115722 BISHU LOHRA 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0313385667 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-007-003/212
(KAKARIA) 		3401010000NRG23270320232051348 28/03/2023 PRABHAT KUMAR 3401010WL115730 PRABHAT KUMAR 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0313385669 Mr. PRABHAT KUMAR VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-007-003/75
(KAKARIA) 		3401010000NRG23270320232051222 28/03/2023 SATTA NAYAK 3401010WL115720 SATTA NAYAK 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0313385666 MR SATANAND NAYAK STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-007-003/76
(KAKARIA) 		3401010000NRG23270320232051249 28/03/2023 GITA DEVI 3401010WL115722 GITA DEVI 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0313385665 Mr. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-007-004/34
(KAKARIA) 		3401010000NRG23270320232051234 28/03/2023 JITANI ORAIN 3401010WL115721 JITANI ORAIN 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0313385674 Mrs. JITANI ORAIN VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-007-007/141
(KAKARIA) 		3401010000NRG23270320232051327 28/03/2023 LAXMAN SINGH 3401010WL115728 LAXMAN SINGH 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0313385676 Mr. LAXMAN SINGH S/O LT. BANESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-007-007/5
(KAKARIA) 		3401010000NRG23270320232051303 28/03/2023 JAYDHAN SINGH 3401010WL115726 JAYDHAN SINGH 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0313385664 JAYDHAN SINGH S/O-FAGU SINGH BANK OF INDIA(508505)
41 LAPUNG JH-01-010-007-008/1
(KAKARIA) 		3401010000NRG23270320232051185 28/03/2023 GOBRA ORAON 3401010WL115716 GOBRA ORAON 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0313385663 Mr. GOBRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 23940 23940
42 LAPUNG JH-01-010-007-001/218
(KAKARIA) 		3401010000NRG23270320232051220 28/03/2023 RIMISH HORO 3401010WL115720 RIMISH HORO 00415 SBIN0003574 1260 1260 Processed 30/03/2023 0313385708 MR RIMISH HORO STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-007-007/12
(KAKARIA) 		3401010000NRG23270320232051291 28/03/2023 PARWATI DEVI 3401010WL115725 PARWATI DEVI 00415 SBIN0003574 1260 1260 Processed 30/03/2023 0313385706 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
44 LAPUNG JH-01-010-007-003/433
(KAKARIA) 		3401010000NRG23270320232051313 28/03/2023 SHANTI DEVI 3401010WL115727 SHANTI DEVI 00415 SBIN0012618 1260 1260 Processed 30/03/2023 0313385707 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
45 LAPUNG JH-01-010-007-001/103
(KAKARIA) 		3401010000NRG23270320232051274 28/03/2023 BASANTI DEVI 3401010WL115724 BASANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385692 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-007-001/156
(KAKARIA) 		3401010000NRG23270320232051275 28/03/2023 BIMALA DEVI 3401010WL115724 BIMALA DEVI 00695 SBIN0RRVCGB 210 210 Processed 30/03/2023 0313385699 Mrs. BIMALA DEVI VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-007-001/26
(KAKARIA) 		3401010000NRG23270320232051322 28/03/2023 SITA ORAIN 3401010WL115728 SITA ORAIN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385698 SITA URAINE W/O JAGARNATH ORAON BANK OF INDIA(508505)
48 LAPUNG JH-01-010-007-001/293
(KAKARIA) 		3401010000NRG23270320232051194 28/03/2023 MANJU DEVI 3401010WL115717 MANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385700 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-007-001/31
(KAKARIA) 		3401010000NRG23270320232051244 28/03/2023 KISHORI SAHU 3401010WL115722 KISHORI SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385701 Mr. KISHORI SAHU VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-007-002/250
(KAKARIA) 		3401010000NRG23270320232051180 28/03/2023 BABLOO TOPPO 3401010WL115716 BABLOO TOPPO 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0313385705 Mr. BABLU . TOPPO INDIAN BANK(607105)
51 LAPUNG JH-01-010-007-002/74
(KAKARIA) 		3401010000NRG23270320232051195 28/03/2023 SURANJAN KERKETTA 3401010WL115717 SURANJAN KERKETTA 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385680 Mr. SURANJAN KERKETTA VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-007-003/173
(KAKARIA) 		3401010000NRG23270320232051324 28/03/2023 LAXMI DEVI 3401010WL115728 LAXMI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385685 Mrs. LAKHMI DEVI VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-007-003/218
(KAKARIA) 		3401010000NRG23270320232051336 28/03/2023 NAJIR KHAN 3401010WL115729 NAJIR KHAN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385689 Mr. NAZIR KHAN S/O LALU KHAN . VANANCHAL GRAMIN BANK(607210)
54 LAPUNG JH-01-010-007-003/288
(KAKARIA) 		3401010000NRG23270320232051325 28/03/2023 NASIM KHAN 3401010WL115728 NASIM KHAN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385690 Mr. NASIM KHAN VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-007-003/313
(KAKARIA) 		3401010000NRG23270320232051248 28/03/2023 BINOD NAGARACHI 3401010WL115722 BINOD NAGARACHI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385693 Mr. BINOD NAGARACHI VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-007-003/37
(KAKARIA) 		3401010000NRG23270320232051232 28/03/2023 GITA DEVI 3401010WL115721 GITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385704 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-007-003/396
(KAKARIA) 		3401010000NRG23270320232051326 28/03/2023 BISIKHA DEVI 3401010WL115728 BISIKHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385694 Mrs. BISIKHA DEVI VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-007-003/429
(KAKARIA) 		3401010000NRG23270320232051181 28/03/2023 RAJESH BAITHA 3401010WL115716 RAJESH BAITHA 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385695 RAJESH BAITHA AXIS BANK(607153)
59 LAPUNG JH-01-010-007-003/430
(KAKARIA) 		3401010000NRG23270320232051182 28/03/2023 ASHA DEVI 3401010WL115716 ASHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385697 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-007-003/442
(KAKARIA) 		3401010000NRG23270320232051198 28/03/2023 SULEKHA DEVI 3401010WL115717 SULEKHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385691 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-007-003/486
(KAKARIA) 		3401010000NRG23270320232051278 28/03/2023 ranjit nagarchi 3401010WL115724 ranjit nagarchi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385686 Mr. RANJIT NAGRCHI VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-007-003/490
(KAKARIA) 		3401010000NRG23270320232051338 28/03/2023 RAMAN KHATOON 3401010WL115729 RAMAN KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385696 Mrs. RAIMAN KHATOON VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-007-003/7
(KAKARIA) 		3401010000NRG23270320232051279 28/03/2023 SATYA KUMAR 3401010WL115724 SATYA KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385734 Mr. SATYA KUMAR VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-007-004/13
(KAKARIA) 		3401010000NRG23270320232051339 28/03/2023 PYARI ORAIN 3401010WL115729 PYARI ORAIN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385702 Mrs. PYARI URAIN VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-007-005/182
(KAKARIA) 		3401010000NRG23270320232051223 28/03/2023 ANITA LOHRAIN 3401010WL115720 ANITA LOHRAIN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385733 Mrs. ANITA LOHARIN VANANCHAL GRAMIN BANK(607210)
66 LAPUNG JH-01-010-007-005/238
(KAKARIA) 		3401010000NRG23270320232051290 28/03/2023 BIRSI TIRKI 3401010WL115725 BIRSI TIRKI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385684 BIRSI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAPUNG JH-01-010-007-005/264
(KAKARIA) 		3401010000NRG23270320232051314 28/03/2023 PUNA ORAON 3401010WL115727 PUNA ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385687 Mr. PUNA ORAON VANANCHAL GRAMIN BANK(607210)
68 LAPUNG JH-01-010-007-006/11
(KAKARIA) 		3401010000NRG23270320232051184 28/03/2023 JEMS KERKETA 3401010WL115716 JEMS KERKETA 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385688 Mr. JEMS KERKETA VANANCHAL GRAMIN BANK(607210)
69 LAPUNG JH-01-010-007-006/119
(KAKARIA) 		3401010000NRG23270320232051236 28/03/2023 SUMITRA ORAOIN 3401010WL115721 SUMITRA ORAOIN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385683 SUMITRA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAPUNG JH-01-010-007-006/174
(KAKARIA) 		3401010000NRG23270320232051237 28/03/2023 MAHADEV ORAON 3401010WL115721 MAHADEV ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385679 MAHADEV ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 LAPUNG JH-01-010-007-007/17
(KAKARIA) 		3401010000NRG23270320232051350 28/03/2023 JAGADISH SINGH 3401010WL115730 JAGADISH SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385681 Mr. JAGADISH SINGH VANANCHAL GRAMIN BANK(607210)
72 LAPUNG JH-01-010-007-007/173
(KAKARIA) 		3401010000NRG23270320232051225 28/03/2023 BIRSA ORAON 3401010WL115720 BIRSA ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385703 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
73 LAPUNG JH-01-010-007-007/22
(KAKARIA) 		3401010000NRG23270320232051302 28/03/2023 BHAJAN SINGH 3401010WL115726 BHAJAN SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313385682 Mr. BHANJAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 36750 36750
Total 92610 92610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_280323APB_FTO_735492 BANK OF INDIA BKID0004956 BIRDA 21840
2 LAPUNG JH3401010007_280323APB_FTO_735492 BANK OF INDIA BKID0004959 BERO 2520
3 LAPUNG JH3401010007_280323APB_FTO_735492 Canara Bank CNRB0004895 BERO 3780
4 LAPUNG JH3401010007_280323APB_FTO_735492 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 23940
5 LAPUNG JH3401010007_280323APB_FTO_735492 State Bank of India SBIN0003574 LAPUNG 2520
6 LAPUNG JH3401010007_280323APB_FTO_735492 State Bank of India SBIN0012618 BERO 1260
7 LAPUNG JH3401010007_280323APB_FTO_735492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 35490
8 LAPUNG JH3401010007_280323APB_FTO_735492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1260

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