Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_060323APB_FTO_687330
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) 		3401010000NRG23Z030320231907459 06/03/2023 SIRIYS ORAIN 3401010WL106252 SIRIYS ORAIN 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 SIRIYA ORAIN W/O FOSNA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-001/188
(KAKARIA) 		3401010000NRG23Z030320231907529 06/03/2023 MANOJ RAMl 3401010WL106258 MANOJ RAMl 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 MANOJ KUMAR RAM S/O BAKU RAM BANK OF INDIA(508505)
3 LAPUNG JH-01-010-007-001/273
(KAKARIA) 		3401010000NRG23Z030320231907386 06/03/2023 ASHOK KUMAR RAM 3401010WL106246 ASHOK KUMAR RAM 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 ASHOK KUMAR RAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-007-001/297
(KAKARIA) 		3401010000NRG23Z030320231907506 06/03/2023 FEKLA ORAIN 3401010WL106256 FEKLA ORAIN 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 FEKLA ORAIN W/O LAKHO ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-007-001/314
(KAKARIA) 		3401010000NRG23Z030320231907460 06/03/2023 RAM SANKER SINGH 3401010WL106252 RAM SANKER SINGH 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 RAM SHANKAR SINGH CHAMPADIH BANK OF INDIA(508505)
6 LAPUNG JH-01-010-007-001/315
(KAKARIA) 		3401010000NRG23Z030320231907461 06/03/2023 DEVINDER SINGH 3401010WL106252 DEVINDER SINGH 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 Devendra Singh BANK OF BARODA(606985)
7 LAPUNG JH-01-010-007-003/269
(KAKARIA) 		3401010000NRG23Z030320231907495 06/03/2023 AJIT HERENZ 3401010WL106255 AJIT HERENZ 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 Mr. AJIT HERENJ VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-007-003/299
(KAKARIA) 		3401010000NRG23Z030320231907496 06/03/2023 CHANDMANI KUMARI 3401010WL106255 CHANDMANI KUMARI 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 CHANDMANI KUMARI W/O AJAY NAGARCHI BANK OF INDIA(508505)
9 LAPUNG JH-01-010-007-003/325
(KAKARIA) 		3401010000NRG23Z030320231907372 06/03/2023 RATAN NAYAK 3401010WL106244 RATAN NAYAK 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 RATAN NAYAK UNION BANK OF INDIA(508500)
10 LAPUNG JH-01-010-007-003/382
(KAKARIA) 		3401010000NRG23Z030320231907533 06/03/2023 KRISHNA NAGARCHI 3401010WL106258 KRISHNA NAGARCHI 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 KRISHNA NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAPUNG JH-01-010-007-003/413
(KAKARIA) 		3401010000NRG23Z030320231907373 06/03/2023 URMILA KUMARI 3401010WL106244 URMILA KUMARI 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 Mrs. URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-007-003/439
(KAKARIA) 		3401010000NRG23Z030320231907521 06/03/2023 GOVINDA NAYAK 3401010WL106257 GOVINDA NAYAK 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 GOVINDA NAYAK BANK OF INDIA(508505)
13 LAPUNG JH-01-010-007-003/460
(KAKARIA) 		3401010000NRG23Z030320231907375 06/03/2023 SURESH BAITHA 3401010WL106244 SURESH BAITHA 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 SURESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAPUNG JH-01-010-007-003/505
(KAKARIA) 		3401010000NRG23Z030320231907484 06/03/2023 manik chandra 3401010WL106254 manik chandra 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 MANIK CHANDRA DATTA BANK OF INDIA(508505)
15 LAPUNG JH-01-010-007-003/506
(KAKARIA) 		3401010000NRG23Z030320231907397 06/03/2023 ANUJ BAITHA 3401010WL106247 ANUJ BAITHA 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 ANUJ BAITHA S/O SANJIV BAITHA BANK OF INDIA(508505)
16 LAPUNG JH-01-010-007-004/367
(KAKARIA) 		3401010000NRG23Z030320231907360 06/03/2023 SANI LAKRA 3401010WL106243 SANI LAKRA 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 MR SANI LAKRA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-007-005/237
(KAKARIA) 		3401010000NRG23Z030320231907399 06/03/2023 DASHRATH ORAON 3401010WL106247 DASHRATH ORAON 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 DASHRATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAPUNG JH-01-010-007-006/88
(KAKARIA) 		3401010000NRG23Z030320231907485 06/03/2023 SUSHIL LAKRA 3401010WL106254 SUSHIL LAKRA 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 SUSHIL LAKDA S/O POLUSH LAKDA BANK OF INDIA(508505)
19 LAPUNG JH-01-010-007-007/142
(KAKARIA) 		3401010000NRG23Z030320231907474 06/03/2023 JATRU ORAON 3401010WL106253 JATRU ORAON 00048 BKID0004956 162 162 Processed 14/03/2023 S90188585 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
20 LAPUNG JH-01-010-007-003/257
(KAKARIA) 		3401010000NRG23Z030320231907483 06/03/2023 RAM NARAYAN RAM 3401010WL106254 RAM NARAYAN RAM 00048 BKID0004959 162 162 Processed 14/03/2023 S90188585 RAM NARAYAN RAM BANK OF INDIA(508505)
21 LAPUNG JH-01-010-007-003/327
(KAKARIA) 		3401010000NRG23Z030320231907497 06/03/2023 AJIJ KHAN 3401010WL106255 AJIJ KHAN 00048 BKID0004959 162 162 Processed 14/03/2023 S90188585 AJIJ KHAN BANK OF INDIA(508505)
SubTotal 324 324
22 LAPUNG JH-01-010-007-001/302
(KAKARIA) 		3401010000NRG23Z030320231907447 06/03/2023 SUKARA MAHTO 3401010WL106251 SUKARA MAHTO 00078 CNRB0004895 162 162 Processed 14/03/2023 S90188585 SUKRA MAHTO CANARA BANK(508532)
23 LAPUNG JH-01-010-007-005/149
(KAKARIA) 		3401010000NRG23Z030320231907471 06/03/2023 NANDLAL ORAON 3401010WL106253 NANDLAL ORAON 00078 CNRB0004895 162 162 Processed 14/03/2023 S90188585 NAND LAL ORAON CANARA BANK(508532)
24 LAPUNG JH-01-010-007-005/64
(KAKARIA) 		3401010000NRG23Z030320231907400 06/03/2023 SANIYARO KUJUR 3401010WL106247 SANIYARO KUJUR 00078 CNRB0004895 162 162 Processed 14/03/2023 S90188585 SANIYARO ORAIN CANARA BANK(508532)
SubTotal 486 486
25 LAPUNG JH-01-010-007-001/25
(KAKARIA) 		3401010000NRG23Z030320231907518 06/03/2023 SUKRO ORAIN 3401010WL106257 SUKRO ORAIN 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 SUKARON ORAIN W/O DHARO ORAON BANK OF INDIA(508505)
26 LAPUNG JH-01-010-007-002/107
(KAKARIA) 		3401010000NRG23Z030320231907519 06/03/2023 GOLA ORAON 3401010WL106257 GOLA ORAON 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 Gola Khalakho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 LAPUNG JH-01-010-007-002/3
(KAKARIA) 		3401010000NRG23Z030320231907449 06/03/2023 SANIKA ORAON 3401010WL106251 SANIKA ORAON 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 Mr. SANIKA ORAON S/O HARSU ORAON . VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-007-002/9
(KAKARIA) 		3401010000NRG23Z030320231907426 06/03/2023 PUICHA ORAON 3401010WL106249 PUICHA ORAON 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 Mr. PUICHA ORAWN VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-007-003/10
(KAKARIA) 		3401010000NRG23Z030320231907482 06/03/2023 KARUN GOSWAMI 3401010WL106254 KARUN GOSWAMI 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 KARUN DAS GOSWAMI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 LAPUNG JH-01-010-007-003/110
(KAKARIA) 		3401010000NRG23Z030320231907531 06/03/2023 GYANI DEVI 3401010WL106258 GYANI DEVI 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 Mr. GAYANI DEVI VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-007-003/13
(KAKARIA) 		3401010000NRG23Z030320231907532 06/03/2023 RANJIT RAM 3401010WL106258 RANJIT RAM 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 Mr. RANJIT RAM VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-007-003/149
(KAKARIA) 		3401010000NRG23Z030320231907470 06/03/2023 JAGTU THAKUR 3401010WL106253 JAGTU THAKUR 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 Mr. JAGATU THAKUR VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-007-003/207
(KAKARIA) 		3401010000NRG23Z030320231907427 06/03/2023 BISHU LOHRA 3401010WL106249 BISHU LOHRA 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-007-003/212
(KAKARIA) 		3401010000NRG23Z030320231907520 06/03/2023 PRABHAT KUMAR 3401010WL106257 PRABHAT KUMAR 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 Mr. PRABHAT KUMAR VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-007-003/75
(KAKARIA) 		3401010000NRG23Z030320231907388 06/03/2023 SATTA NAYAK 3401010WL106246 SATTA NAYAK 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 MR SATANAND NAYAK STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-007-003/76
(KAKARIA) 		3401010000NRG23Z030320231907428 06/03/2023 GITA DEVI 3401010WL106249 GITA DEVI 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 Mr. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-007-003/92
(KAKARIA) 		3401010000NRG23Z030320231907451 06/03/2023 BIRASMUNI DEVI 3401010WL106251 BIRASMUNI DEVI 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 Mrs. BIRASMUNI DEVI VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-007-004/34
(KAKARIA) 		3401010000NRG23Z030320231907429 06/03/2023 JITANI ORAIN 3401010WL106249 JITANI ORAIN 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 Mrs. JITANI ORAIN VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-007-006/71
(KAKARIA) 		3401010000NRG23Z030320231907362 06/03/2023 BINOD BAITHA 3401010WL106243 BINOD BAITHA 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 Mr. BINOD BAITHA VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-007-007/141
(KAKARIA) 		3401010000NRG23Z030320231907511 06/03/2023 LAXMAN SINGH 3401010WL106256 LAXMAN SINGH 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 Mr. LAXMAN SINGH S/O LT. BANESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-007-007/24
(KAKARIA) 		3401010000NRG23Z030320231907401 06/03/2023 DALU ORAON 3401010WL106247 DALU ORAON 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 Mr. DALU ORAON VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23Z030320231907475 06/03/2023 NARAYAN SINGH 3401010WL106253 NARAYAN SINGH 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 Mr. NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-007-007/5
(KAKARIA) 		3401010000NRG23Z030320231907487 06/03/2023 JAYDHAN SINGH 3401010WL106254 JAYDHAN SINGH 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 JAYDHAN SINGH S/O FAGU SINGH BANK OF INDIA(508505)
44 LAPUNG JH-01-010-007-008/1
(KAKARIA) 		3401010000NRG23Z030320231907363 06/03/2023 GOBRA ORAON 3401010WL106243 GOBRA ORAON 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188585 Mr. GOBRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
45 LAPUNG JH-01-010-007-001/218
(KAKARIA) 		3401010000NRG23Z030320231907385 06/03/2023 RIMISH HORO 3401010WL106246 RIMISH HORO 00415 SBIN0003574 162 162 Processed 14/03/2023 S90188585 MR RIMISH HORO STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-007-001/260
(KAKARIA) 		3401010000NRG23Z030320231907370 06/03/2023 MAHADEV MUNDA 3401010WL106244 MAHADEV MUNDA 00415 SBIN0003574 162 162 Processed 14/03/2023 S90188585 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-007-001/64
(KAKARIA) 		3401010000NRG23Z030320231907530 06/03/2023 SUNIL HORO 3401010WL106258 SUNIL HORO 00415 SBIN0003574 162 162 Processed 14/03/2023 S90188585 SUNIL HORO CANARA BANK(508532)
48 LAPUNG JH-01-010-007-007/12
(KAKARIA) 		3401010000NRG23Z030320231907473 06/03/2023 PARWATI DEVI 3401010WL106253 PARWATI DEVI 00415 SBIN0003574 162 162 Processed 14/03/2023 S90188585 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
49 LAPUNG JH-01-010-007-003/433
(KAKARIA) 		3401010000NRG23Z030320231907498 06/03/2023 SHANTI DEVI 3401010WL106255 SHANTI DEVI 00415 SBIN0012618 162 162 Processed 14/03/2023 S90188585 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
50 LAPUNG JH-01-010-007-001/103
(KAKARIA) 		3401010000NRG23Z030320231907458 06/03/2023 BASANTI DEVI 3401010WL106252 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-007-001/156
(KAKARIA) 		3401010000NRG23Z030320231907446 06/03/2023 BIMALA DEVI 3401010WL106251 BIMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mrs. BIMALA DEVI VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-007-001/26
(KAKARIA) 		3401010000NRG23Z030320231907494 06/03/2023 SITA ORAIN 3401010WL106255 SITA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 SITA URAINE W/O JAGARNATH ORAON BANK OF INDIA(508505)
53 LAPUNG JH-01-010-007-001/293
(KAKARIA) 		3401010000NRG23Z030320231907387 06/03/2023 MANJU DEVI 3401010WL106246 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
54 LAPUNG JH-01-010-007-001/31
(KAKARIA) 		3401010000NRG23Z030320231907448 06/03/2023 KISHORI SAHU 3401010WL106251 KISHORI SAHU 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mr. KISHORI SAHU VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-007-002/74
(KAKARIA) 		3401010000NRG23Z030320231907371 06/03/2023 SURANJAN KERKETTA 3401010WL106244 SURANJAN KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mr. SURANJAN KERKETTA VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-007-003/173
(KAKARIA) 		3401010000NRG23Z030320231907507 06/03/2023 LAXMI DEVI 3401010WL106256 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mrs. LAKHMI DEVI VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-007-003/218
(KAKARIA) 		3401010000NRG23Z030320231907508 06/03/2023 NAJIR KHAN 3401010WL106256 NAJIR KHAN 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mr. NAZIR KHAN S/O LALU KHAN . VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-007-003/288
(KAKARIA) 		3401010000NRG23Z030320231907509 06/03/2023 NASIM KHAN 3401010WL106256 NASIM KHAN 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mr. NASIM KHAN VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-007-003/313
(KAKARIA) 		3401010000NRG23Z030320231907450 06/03/2023 BINOD NAGARACHI 3401010WL106251 BINOD NAGARACHI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mr. BINOD NAGARACHI VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-007-003/37
(KAKARIA) 		3401010000NRG23Z030320231907396 06/03/2023 GITA DEVI 3401010WL106247 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-007-003/396
(KAKARIA) 		3401010000NRG23Z030320231907510 06/03/2023 BISIKHA DEVI 3401010WL106256 BISIKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mrs. BISIKHA DEVI VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-007-003/429
(KAKARIA) 		3401010000NRG23Z030320231907358 06/03/2023 RAJESH BAITHA 3401010WL106243 RAJESH BAITHA 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 RAJESH BAITHA AXIS BANK(607153)
63 LAPUNG JH-01-010-007-003/430
(KAKARIA) 		3401010000NRG23Z030320231907359 06/03/2023 ASHA DEVI 3401010WL106243 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-007-003/442
(KAKARIA) 		3401010000NRG23Z030320231907374 06/03/2023 SULEKHA DEVI 3401010WL106244 SULEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-007-003/486
(KAKARIA) 		3401010000NRG23Z030320231907462 06/03/2023 ranjit nagarchi 3401010WL106252 ranjit nagarchi 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mr. RANJIT NAGRCHI VANANCHAL GRAMIN BANK(607210)
66 LAPUNG JH-01-010-007-003/490
(KAKARIA) 		3401010000NRG23Z030320231907522 06/03/2023 RAMAN KHATOON 3401010WL106257 RAMAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mrs. RAIMAN KHATOON VANANCHAL GRAMIN BANK(607210)
67 LAPUNG JH-01-010-007-003/7
(KAKARIA) 		3401010000NRG23Z030320231907463 06/03/2023 SATYA KUMAR 3401010WL106252 SATYA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mr. SATYA KUMAR VANANCHAL GRAMIN BANK(607210)
68 LAPUNG JH-01-010-007-004/13
(KAKARIA) 		3401010000NRG23Z030320231907523 06/03/2023 PYARI ORAIN 3401010WL106257 PYARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mrs. PYARI URAIN VANANCHAL GRAMIN BANK(607210)
69 LAPUNG JH-01-010-007-005/182
(KAKARIA) 		3401010000NRG23Z030320231907398 06/03/2023 ANITA LOHRAIN 3401010WL106247 ANITA LOHRAIN 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mrs. ANITA LOHARIN VANANCHAL GRAMIN BANK(607210)
70 LAPUNG JH-01-010-007-005/238
(KAKARIA) 		3401010000NRG23Z030320231907472 06/03/2023 BIRSI TIRKI 3401010WL106253 BIRSI TIRKI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 BIRSI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAPUNG JH-01-010-007-005/264
(KAKARIA) 		3401010000NRG23Z030320231907499 06/03/2023 PUNA ORAON 3401010WL106255 PUNA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mr. PUNA ORAON VANANCHAL GRAMIN BANK(607210)
72 LAPUNG JH-01-010-007-006/11
(KAKARIA) 		3401010000NRG23Z030320231907361 06/03/2023 JEMS KERKETA 3401010WL106243 JEMS KERKETA 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mr. JEMS KERKETA VANANCHAL GRAMIN BANK(607210)
73 LAPUNG JH-01-010-007-006/119
(KAKARIA) 		3401010000NRG23Z030320231907430 06/03/2023 SUMITRA ORAOIN 3401010WL106249 SUMITRA ORAOIN 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 SUMITRA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
74 LAPUNG JH-01-010-007-006/174
(KAKARIA) 		3401010000NRG23Z030320231907431 06/03/2023 MAHADEV ORAON 3401010WL106249 MAHADEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 MAHADEV ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 LAPUNG JH-01-010-007-007/17
(KAKARIA) 		3401010000NRG23Z030320231907535 06/03/2023 JAGADISH SINGH 3401010WL106259 JAGADISH SINGH 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mr. JAGADISH SINGH VANANCHAL GRAMIN BANK(607210)
76 LAPUNG JH-01-010-007-007/173
(KAKARIA) 		3401010000NRG23Z030320231907389 06/03/2023 BIRSA ORAON 3401010WL106246 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
77 LAPUNG JH-01-010-007-007/22
(KAKARIA) 		3401010000NRG23Z030320231907486 06/03/2023 BHAJAN SINGH 3401010WL106254 BHAJAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mr. BHANJAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 4536 4536
Total 12474 12474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_060323APB_FTO_687330 BANK OF INDIA BKID0004956 BIRDA 3078
2 LAPUNG JH3401010007_060323APB_FTO_687330 BANK OF INDIA BKID0004959 BERO 324
3 LAPUNG JH3401010007_060323APB_FTO_687330 Canara Bank CNRB0004895 BERO 486
4 LAPUNG JH3401010007_060323APB_FTO_687330 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3240
5 LAPUNG JH3401010007_060323APB_FTO_687330 State Bank of India SBIN0003574 LAPUNG 648
6 LAPUNG JH3401010007_060323APB_FTO_687330 State Bank of India SBIN0012618 BERO 162
7 LAPUNG JH3401010007_060323APB_FTO_687330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 4374
8 LAPUNG JH3401010007_060323APB_FTO_687330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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