Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_110523APB_FTO_114598
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) 		3401010000NRG24100520230182162 11/05/2023 RANTHU SAHU 3401010WL009709 RANTHU SAHU 00048 BKID0004952 1368 1368 Processed 17/05/2023 1636881717 MR RANTHU SAHU STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-002-002/16
(DADI) 		3401010000NRG24100520230182034 11/05/2023 DHARMU SAHU 3401010WL009708 DHARMU SAHU 00048 BKID0004952 1368 1368 Processed 17/05/2023 1636881700 DHARMU SAHU S/O DEVKU SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/176
(DADI) 		3401010000NRG24100520230182023 11/05/2023 SHAKUNTALA DEVI 3401010WL009706 SHAKUNTALA DEVI 00048 BKID0004952 1368 1368 Processed 17/05/2023 1636881699 SHAKUNTALA DEVI W/O JITENDRA SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/327
(DADI) 		3401010000NRG24100520230182045 11/05/2023 SUKRA ORAON 3401010WL009708 SUKRA ORAON 00048 BKID0004952 1368 1368 Processed 17/05/2023 1636881708 SUKRA ORAON S/O-SOMRA ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-002/409
(DADI) 		3401010000NRG24100520230182030 11/05/2023 ARTI DEVI 3401010WL009707 ARTI DEVI 00048 BKID0004952 1368 1368 Processed 17/05/2023 1636881701 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-002-002/45
(DADI) 		3401010000NRG24100520230182058 11/05/2023 SUSHILA DEVI 3401010WL009708 SUSHILA DEVI 00048 BKID0004952 1368 1368 Processed 17/05/2023 1636881704 SUSHILA DEVI W/O-LALMOHAN RAM BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-002/461
(DADI) 		3401010000NRG24100520230182059 11/05/2023 SANDIP NAG 3401010WL009708 SANDIP NAG 00048 BKID0004952 1368 1368 Processed 17/05/2023 1636881707 SANDEEP NAG BANK OF INDIA(508505)
8 LAPUNG JH-01-010-002-002/463
(DADI) 		3401010000NRG24100520230182060 11/05/2023 AJAY GOPE 3401010WL009708 AJAY GOPE 00048 BKID0004952 1368 1368 Processed 17/05/2023 1636881702 AJAY GOPE S/O MAHADEO GOPE BANK OF INDIA(508505)
9 LAPUNG JH-01-010-002-002/478
(DADI) 		3401010000NRG24100520230182195 11/05/2023 NIMI BHENGRA 3401010WL009712 NIMI BHENGRA 00048 BKID0004952 2736 2736 Processed 17/05/2023 1636881703 NIMI BHENGRA W/O SUKHU BHENGRA BANK OF INDIA(508505)
10 LAPUNG JH-01-010-002-002/512
(DADI) 		3401010000NRG24100520230182063 11/05/2023 SUNITA DEVI 3401010WL009708 SUNITA DEVI 00048 BKID0004952 1368 1368 Processed 17/05/2023 1636881697 SUNITA DEVI BANK OF INDIA(508505)
11 LAPUNG JH-01-010-002-003/198
(DADI) 		3401010000NRG24100520230182084 11/05/2023 FAGU ORAON 3401010WL009708 FAGU ORAON 00048 BKID0004952 1368 1368 Processed 17/05/2023 1636881698 FAGU ORAON SO RUSU ORAON BANK OF INDIA(508505)
SubTotal 16416 16416
12 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24100520230182020 11/05/2023 JASINTA HORO 3401010WL009706 JASINTA HORO 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881735 MRS JASINTA HORO STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-002-002/1
(DADI) 		3401010000NRG24100520230182021 11/05/2023 KUNWARI BARLA 3401010WL009706 KUNWARI BARLA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881746 MS KUNVARI BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/126
(DADI) 		3401010000NRG24100520230182182 11/05/2023 HINDUWA MUNDA 3401010WL009711 HINDUWA MUNDA 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636881730 MR HINDUWA MUNDA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-002/133
(DADI) 		3401010000NRG24100520230182032 11/05/2023 BUDHUWA SAHU 3401010WL009708 BUDHUWA SAHU 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881715 MR BUDHWA SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/136
(DADI) 		3401010000NRG24100520230182170 11/05/2023 SUKARMANI DEVI 3401010WL009710 SUKARMANI DEVI 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636881693 MISS SUKARMANI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24100520230182022 11/05/2023 SETENG BARLA 3401010WL009706 SETENG BARLA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881741 MISS SETENG BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-002/15
(DADI) 		3401010000NRG24100520230182033 11/05/2023 SUNITA DEVI 3401010WL009708 SUNITA DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881723 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24100520230182035 11/05/2023 YOGENDRA RAM 3401010WL009708 YOGENDRA RAM 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881737 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/185
(DADI) 		3401010000NRG24100520230182036 11/05/2023 RATHUWA ORAON 3401010WL009708 RATHUWA ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881747 MR RATHUWA ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-002/2
(DADI) 		3401010000NRG24100520230182037 11/05/2023 GANDUR RAM 3401010WL009708 GANDUR RAM 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881734 MR GANDUR RAM STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/221
(DADI) 		3401010000NRG24100520230182038 11/05/2023 DUKHIYA MUNDA 3401010WL009708 DUKHIYA MUNDA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881712 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-002/238
(DADI) 		3401010000NRG24100520230182183 11/05/2023 CHAMA MAHLI 3401010WL009711 CHAMA MAHLI 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636881671 MR CHAMA MAHLI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/274
(DADI) 		3401010000NRG24100520230182172 11/05/2023 JITNI MUNDAIN 3401010WL009710 JITNI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636881689 TIJAN BHENGRA BANK OF INDIA(508505)
25 LAPUNG JH-01-010-002-002/277
(DADI) 		3401010000NRG24100520230182039 11/05/2023 SARAN BARLA 3401010WL009708 SARAN BARLA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881727 SARAN BARLA S/O TELANI BARLA BANK OF INDIA(508505)
26 LAPUNG JH-01-010-002-002/28
(DADI) 		3401010000NRG24100520230182040 11/05/2023 USHA DEVI 3401010WL009708 USHA DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881710 USHA DEVI W/O JITWAHAN SAHU BANK OF INDIA(508505)
27 LAPUNG JH-01-010-002-002/283
(DADI) 		3401010000NRG24100520230182173 11/05/2023 KHATIRAN BARLA 3401010WL009710 KHATIRAN BARLA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881726 KHATIRAN BARLA S/O UMLAN BARLA BANK OF INDIA(508505)
28 LAPUNG JH-01-010-002-002/306
(DADI) 		3401010000NRG24100520230182041 11/05/2023 LAKHNA MUNDA 3401010WL009708 LAKHNA MUNDA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881713 MR LAKHNA MUNDA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/31
(DADI) 		3401010000NRG24100520230182042 11/05/2023 SAKUNTALA DEVI 3401010WL009708 SAKUNTALA DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881743 MS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-002/312
(DADI) 		3401010000NRG24100520230182043 11/05/2023 LUMBA MUNDA 3401010WL009708 LUMBA MUNDA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881725 MR LUMBA MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-002/316
(DADI) 		3401010000NRG24100520230182044 11/05/2023 SAHDEV MUNDA 3401010WL009708 SAHDEV MUNDA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881686 MR SAHDEV MUNDA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-002/329
(DADI) 		3401010000NRG24100520230182046 11/05/2023 JITAN DEVI 3401010WL009708 JITAN DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881675 MRS JITAN DEVI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24100520230182047 11/05/2023 MAINI ORAIN 3401010WL009708 MAINI ORAIN 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881672 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-002/35
(DADI) 		3401010000NRG24100520230182184 11/05/2023 SUMANTI DEVI 3401010WL009711 SUMANTI DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881677 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-002-002/352
(DADI) 		3401010000NRG24100520230182048 11/05/2023 SUKRO ORAIN 3401010WL009708 SUKRO ORAIN 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881670 MRS SUKRO ORAIN STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24100520230182049 11/05/2023 LADHU ORAON 3401010WL009708 LADHU ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881716 MR LADHU ORAON STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-002-002/366
(DADI) 		3401010000NRG24100520230182050 11/05/2023 LALDHARI GOPE 3401010WL009708 LALDHARI GOPE 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881728 MR LALDHARI GOPE STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-002-002/371
(DADI) 		3401010000NRG24100520230182051 11/05/2023 PARIBA DEVI 3401010WL009708 PARIBA DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881669 MRS PARIBA DEVI STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-002-002/377
(DADI) 		3401010000NRG24100520230182052 11/05/2023 SHIV CHARAN GOPE 3401010WL009708 SHIV CHARAN GOPE 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881668 MR SHIVCHARAN GOPE STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-002-002/380
(DADI) 		3401010000NRG24100520230182174 11/05/2023 JYOTISH GOPE 3401010WL009710 JYOTISH GOPE 00415 SBIN0003574 2280 2280 Processed 17/05/2023 1636881711 MR JYOTISH GOPE STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-002-002/389
(DADI) 		3401010000NRG24100520230182053 11/05/2023 ANGNI MUNDIN 3401010WL009708 ANGNI MUNDIN 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881694 MISS ANGANI MUNDAIN STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-002-002/390
(DADI) 		3401010000NRG24100520230182054 11/05/2023 SURESH ORAON 3401010WL009708 SURESH ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881729 MR SURESH ORAON STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-002-002/393
(DADI) 		3401010000NRG24100520230182055 11/05/2023 LADDU MUNDIN 3401010WL009708 LADDU MUNDIN 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881696 LADDU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAPUNG JH-01-010-002-002/404
(DADI) 		3401010000NRG24100520230182056 11/05/2023 SAHODRA DEVI 3401010WL009708 SAHODRA DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881666 MS SOHADRA DEVI STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-002-002/44
(DADI) 		3401010000NRG24100520230182057 11/05/2023 JOSO DEVI 3401010WL009708 JOSO DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881691 MRS JOSO DEVI STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-002-002/440
(DADI) 		3401010000NRG24100520230182185 11/05/2023 MADHO MUNDA 3401010WL009711 MADHO MUNDA 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636881680 MR MADHO MUNDA STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-002-002/455
(DADI) 		3401010000NRG24100520230182194 11/05/2023 JULYANI BARLA 3401010WL009712 JULYANI BARLA 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636881692 MISS JULIYANI BARLA STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-002-002/476
(DADI) 		3401010000NRG24100520230182061 11/05/2023 FAGUWA MUNDA 3401010WL009708 FAGUWA MUNDA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881744 MR FAGUWA MUNDA STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-002-002/504
(DADI) 		3401010000NRG24100520230182062 11/05/2023 SURENDRA PANDEY 3401010WL009708 SURENDRA PANDEY 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881709 MR SURENDRA PANDEY STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-002-002/513
(DADI) 		3401010000NRG24100520230182064 11/05/2023 FULKUMARI DEVI 3401010WL009708 FULKUMARI DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881750 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-002-002/528
(DADI) 		3401010000NRG24100520230182163 11/05/2023 BILSO DEVI 3401010WL009709 BILSO DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881719 MR MAHABIR SAHU STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24100520230182065 11/05/2023 BINKO RANI DHAN 3401010WL009708 BINKO RANI DHAN 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881695 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-002-002/559
(DADI) 		3401010000NRG24100520230182066 11/05/2023 CHILGI MUNDAIN 3401010WL009708 CHILGI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881733 MRS CHILGI MUNDAIN STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-002-002/566
(DADI) 		3401010000NRG24100520230182068 11/05/2023 RITA DEVI 3401010WL009708 RITA DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881748 MISS RITA DEVI STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-002-002/567
(DADI) 		3401010000NRG24100520230182069 11/05/2023 SHOVHANTI KUMARI 3401010WL009708 SHOVHANTI KUMARI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881740 MISS SOBHANTI KUMARI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-002-003/115
(DADI) 		3401010000NRG24100520230182071 11/05/2023 MANGRA ORAON 3401010WL009708 MANGRA ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881718 MR MANGRA ORAON STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-002-003/116
(DADI) 		3401010000NRG24100520230182072 11/05/2023 VISHWA ORAON 3401010WL009708 VISHWA ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881665 MR BISUWA ORAON STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-002-003/117
(DADI) 		3401010000NRG24100520230182073 11/05/2023 BAIJU ORAON 3401010WL009708 BAIJU ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881732 MR BAIJU ORAON STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-002-003/119
(DADI) 		3401010000NRG24100520230182074 11/05/2023 MANGRA ORAON 3401010WL009708 MANGRA ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881673 MR MANGRA ORAON STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-002-003/128
(DADI) 		3401010000NRG24100520230182075 11/05/2023 CHARAN ORAON 3401010WL009708 CHARAN ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881678 MR CHARAN ORAON STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-002-003/129
(DADI) 		3401010000NRG24100520230182076 11/05/2023 MADLI ORAON 3401010WL009708 MADLI ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881683 MR MADLI ORAON STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-002-003/136
(DADI) 		3401010000NRG24100520230182175 11/05/2023 DEBRA MUNDA 3401010WL009710 DEBRA MUNDA 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636881681 MR DEBRA MUNDA STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-002-003/140
(DADI) 		3401010000NRG24100520230182077 11/05/2023 NAGU ORAON 3401010WL009708 NAGU ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881738 MR NAGU ORAON STATE BANK OF INDIA(508548)
64 LAPUNG JH-01-010-002-003/142
(DADI) 		3401010000NRG24100520230182187 11/05/2023 BHADWA ORAON 3401010WL009711 BHADWA ORAON 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636881674 BHADWA ORAON IDBI BANK(607095)
65 LAPUNG JH-01-010-002-003/143
(DADI) 		3401010000NRG24100520230182078 11/05/2023 CHINTAMANI DEVI 3401010WL009708 CHINTAMANI DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881684 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
66 LAPUNG JH-01-010-002-003/144
(DADI) 		3401010000NRG24100520230182079 11/05/2023 NANKI ORAIN 3401010WL009708 NANKI ORAIN 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881688 MRS NANKI ORAIN STATE BANK OF INDIA(508548)
67 LAPUNG JH-01-010-002-003/151
(DADI) 		3401010000NRG24100520230182080 11/05/2023 JAGO ORAON 3401010WL009708 JAGO ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881685 MR JAGO ORAON STATE BANK OF INDIA(508548)
68 LAPUNG JH-01-010-002-003/173
(DADI) 		3401010000NRG24100520230182081 11/05/2023 SUKHU MUNDA 3401010WL009708 SUKHU MUNDA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881679 MR SUKHU MUNDA STATE BANK OF INDIA(508548)
69 LAPUNG JH-01-010-002-003/187
(DADI) 		3401010000NRG24100520230182082 11/05/2023 MANGRI ORAIN 3401010WL009708 MANGRI ORAIN 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881749 MISS MANGRI ORAIN STATE BANK OF INDIA(508548)
70 LAPUNG JH-01-010-002-003/189
(DADI) 		3401010000NRG24100520230182083 11/05/2023 SUGIYA ORAIN 3401010WL009708 SUGIYA ORAIN 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881682 MRS SUGIYA ORAIN STATE BANK OF INDIA(508548)
71 LAPUNG JH-01-010-002-003/207
(DADI) 		3401010000NRG24100520230182085 11/05/2023 BUDHI DEVI 3401010WL009708 BUDHI DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881690 MISS BUDHI DEVI STATE BANK OF INDIA(508548)
72 LAPUNG JH-01-010-002-003/208
(DADI) 		3401010000NRG24100520230182086 11/05/2023 MADAN MUINDA 3401010WL009708 MADAN MUINDA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881724 MRS MADAN MUNDA STATE BANK OF INDIA(508548)
73 LAPUNG JH-01-010-002-003/217
(DADI) 		3401010000NRG24100520230182087 11/05/2023 BUDHRAM ORAON 3401010WL009708 BUDHRAM ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881714 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
74 LAPUNG JH-01-010-002-003/22
(DADI) 		3401010000NRG24100520230182088 11/05/2023 SUKHU LOHRA 3401010WL009708 SUKHU LOHRA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881731 MR SUKHU LOHRA STATE BANK OF INDIA(508548)
75 LAPUNG JH-01-010-002-003/229
(DADI) 		3401010000NRG24100520230182089 11/05/2023 SUSHANTI BARLA 3401010WL009708 SUSHANTI BARLA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881676 MRS SUSHANTI BARLA STATE BANK OF INDIA(508548)
76 LAPUNG JH-01-010-002-003/238
(DADI) 		3401010000NRG24100520230182090 11/05/2023 SUMRI ORAIN 3401010WL009708 SUMRI ORAIN 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881667 MRS SUMRI KUMARI STATE BANK OF INDIA(508548)
77 LAPUNG JH-01-010-002-003/253
(DADI) 		3401010000NRG24100520230182092 11/05/2023 RANTHI ORAON 3401010WL009708 RANTHI ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881745 MS RANTHI ORAON STATE BANK OF INDIA(508548)
78 LAPUNG JH-01-010-002-003/4
(DADI) 		3401010000NRG24100520230182093 11/05/2023 JHIRGI DEVI 3401010WL009708 JHIRGI DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881742 MS JHIRGI DEVI STATE BANK OF INDIA(508548)
79 LAPUNG JH-01-010-002-003/47
(DADI) 		3401010000NRG24100520230182094 11/05/2023 GANGU ORAON 3401010WL009708 GANGU ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881687 MR GANGU ORAON STATE BANK OF INDIA(508548)
80 LAPUNG JH-01-010-002-003/75
(DADI) 		3401010000NRG24100520230182095 11/05/2023 JANKI MUNDAIN 3401010WL009708 JANKI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881739 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
81 LAPUNG JH-01-010-002-003/97
(DADI) 		3401010000NRG24100520230182096 11/05/2023 BUDHWA ORAON 3401010WL009708 BUDHWA ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636881736 MR BUDHUWA ORAON STATE BANK OF INDIA(508548)
SubTotal 107616 107616
82 LAPUNG JH-01-010-002-002/211
(DADI) 		3401010000NRG24100520230182171 11/05/2023 BINDU DEVI 3401010WL009710 BINDU DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1636881705 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
83 LAPUNG JH-01-010-002-002/524
(DADI) 		3401010000NRG24100520230182186 11/05/2023 SIDIYA DEVI 3401010WL009711 SIDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636881720 Mrs. SIDIYA DEVI VANANCHAL GRAMIN BANK(607210)
84 LAPUNG JH-01-010-002-002/564
(DADI) 		3401010000NRG24100520230182067 11/05/2023 SUSHMA KUMARI 3401010WL009708 SUSHMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636881706 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
85 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24100520230182164 11/05/2023 ARJUN ORAON 3401010WL009709 ARJUN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636881721 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
86 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24100520230182165 11/05/2023 SANDVA BHAGAT 3401010WL009709 SANDVA BHAGAT 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1636881722 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 133608 133608

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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_114598 BANK OF INDIA BKID0004952 GOVINDPUR 16416
2 LAPUNG JH3401010002_110523APB_FTO_114598 State Bank of India SBIN0003574 LAPUNG 107616
3 LAPUNG JH3401010002_110523APB_FTO_114598 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATIA 1368
4 LAPUNG JH3401010002_110523APB_FTO_114598 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 6840
5 LAPUNG JH3401010002_110523APB_FTO_114598 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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