Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:26:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_080723APB_FTO_324779
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-01-010-005-001/285
(DOLAICHA) 		3401010000NRG24Z080720230637666 08/07/2023 THUTHA ORAON 3401010WL034819 THUTHA ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 THUTHA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-005-003/211
(DOLAICHA) 		3401010000NRG24Z080720230637196 08/07/2023 DHIRJANAND MAHTO 3401010WL034793 DHIRJANAND MAHTO 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 DHIRJA NAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-005-003/579
(DOLAICHA) 		3401010000NRG24Z080720230637302 08/07/2023 HIRAMAIN SAHU 3401010WL034797 HIRAMAIN SAHU 00048 BKID0004956 81 81 Processed 09/07/2023 S64676784 HIRAMAIN SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-005-003/645
(DOLAICHA) 		3401010000NRG24Z080720230637304 08/07/2023 KRISHNA SAHU 3401010WL034797 KRISHNA SAHU 00048 BKID0004956 81 81 Processed 09/07/2023 S64676784 NARAYAN SAHU BANK OF INDIA(508505)
5 LAPUNG JH-01-010-005-003/718
(DOLAICHA) 		3401010000NRG24Z080720230637306 08/07/2023 MALA KUMARI 3401010WL034797 MALA KUMARI 00048 BKID0004956 54 54 Processed 09/07/2023 S64676784 MALA KUAMRI D/O ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 540 540
6 LAPUNG JH-01-010-005-003/721
(DOLAICHA) 		3401010000NRG24Z080720230637308 08/07/2023 BANDHNA MUNDA 3401010WL034797 BANDHNA MUNDA 00048 BKID0004959 81 81 Processed 09/07/2023 S64676784 Bandhana Munda AIRTEL PAYMENTS BANK LIMITED(990288)
7 LAPUNG JH-01-010-005-003/803
(DOLAICHA) 		3401010000NRG24Z080720230637051 08/07/2023 GAUTAM SAHU 3401010WL034787 GAUTAM SAHU 00048 BKID0004959 135 135 Processed 09/07/2023 S64676784 Gautam Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
8 LAPUNG JH-01-010-005-001/316
(DOLAICHA) 		3401010000NRG24Z080720230636901 08/07/2023 KARMA MUNDA 3401010WL034781 KARMA MUNDA 00078 CNRB0004895 189 189 Processed 09/07/2023 S64676784 KARMA MUNDA CANARA BANK(508532)
9 LAPUNG JH-01-010-005-002/58
(DOLAICHA) 		3401010000NRG24Z080720230637194 08/07/2023 RADHE PAIKE 3401010WL034793 RADHE PAIKE 00078 CNRB0004895 162 162 Processed 09/07/2023 S64676784 RADHEY PAIK CANARA BANK(508532)
10 LAPUNG JH-01-010-005-002/72
(DOLAICHA) 		3401010000NRG24Z080720230637296 08/07/2023 MANGRA PAIKE 3401010WL034797 MANGRA PAIKE 00078 CNRB0004895 108 108 Processed 09/07/2023 S64676784 MANGRA PAIK CANARA BANK(508532)
11 LAPUNG JH-01-010-005-002/72
(DOLAICHA) 		3401010000NRG24Z080720230637295 08/07/2023 PHULO DEVI 3401010WL034797 PHULO DEVI 00078 CNRB0004895 108 108 Processed 09/07/2023 S64676784 FULO DEVI CANARA BANK(508532)
SubTotal 567 567
12 LAPUNG JH-01-010-005-002/119
(DOLAICHA) 		3401010000NRG24Z080720230637291 08/07/2023 GAURI SAO 3401010WL034797 GAURI SAO 00176 IDIB000B765 135 135 Processed 09/07/2023 S64676784 Mr. GOURI SAHU INDIAN BANK(607105)
13 LAPUNG JH-01-010-005-002/119
(DOLAICHA) 		3401010000NRG24Z080720230637292 08/07/2023 YASODA DEVI 3401010WL034797 YASODA DEVI 00176 IDIB000B765 135 135 Processed 09/07/2023 S64676784 Mrs. YASODA DEVI INDIAN BANK(607105)
14 LAPUNG JH-01-010-005-002/244
(DOLAICHA) 		3401010000NRG24Z080720230637049 08/07/2023 LILA DEVI 3401010WL034787 LILA DEVI 00176 IDIB000B765 135 135 Processed 09/07/2023 S64676784 Ms. LILA DEVI INDIAN BANK(607105)
SubTotal 405 405
15 LAPUNG JH-01-010-005-001/177
(DOLAICHA) 		3401010000NRG24Z080720230637702 08/07/2023 BISWANATH GOPE 3401010WL034821 BISWANATH GOPE 00197 BKID0JHARGB 135 135 Processed 09/07/2023 S64676784 TARAMUNI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/369
(DOLAICHA) 		3401010000NRG24Z080720230636902 08/07/2023 BHUDAIN MUNDAIN 3401010WL034781 BHUDAIN MUNDAIN 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mrs. BHUDAIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-005-001/481
(DOLAICHA) 		3401010000NRG24Z080720230636905 08/07/2023 RUBEN MUNDA 3401010WL034781 RUBEN MUNDA 00197 BKID0JHARGB 189 189 Processed 09/07/2023 S64676784 Mr. RUBEN MUNDA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-005-002/198
(DOLAICHA) 		3401010000NRG24Z080720230637293 08/07/2023 MUNASRI DEVI 3401010WL034797 MUNASRI DEVI 00197 BKID0JHARGB 108 108 Processed 09/07/2023 S64676784 MS MUNASRI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-002/58
(DOLAICHA) 		3401010000NRG24Z080720230637195 08/07/2023 SHANTI DEVI 3401010WL034793 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-003/103
(DOLAICHA) 		3401010000NRG24Z080720230637297 08/07/2023 GANPAT SAHU 3401010WL034797 GANPAT SAHU 00197 BKID0JHARGB 81 81 Processed 09/07/2023 S64676784 GANPAT SAHU BANK OF INDIA(508505)
21 LAPUNG JH-01-010-005-003/211
(DOLAICHA) 		3401010000NRG24Z080720230637197 08/07/2023 SUJATA DEVI 3401010WL034793 SUJATA DEVI 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 SUJATA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-005-003/97
(DOLAICHA) 		3401010000NRG24Z080720230637314 08/07/2023 CHAMRA SAHU 3401010WL034797 CHAMRA SAHU 00197 BKID0JHARGB 81 81 Processed 09/07/2023 S64676784 Mr. CHAMARA SAHU S/O JITABAHAN SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
23 LAPUNG JH-01-010-005-001/103
(DOLAICHA) 		3401010000NRG24Z080720230637281 08/07/2023 RAMVRIT GOPE 3401010WL034797 RAMVRIT GOPE 00415 SBIN0003574 108 108 Processed 09/07/2023 S64676784 MR RAMVRIT GOPE STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-001/108
(DOLAICHA) 		3401010000NRG24Z080720230637699 08/07/2023 BIRSA MUNDA 3401010WL034821 BIRSA MUNDA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-001/111
(DOLAICHA) 		3401010000NRG24Z080720230637663 08/07/2023 JAWNI ORAIN 3401010WL034819 JAWNI ORAIN 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MRS JAWNI ORAIN STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-001/114
(DOLAICHA) 		3401010000NRG24Z080720230637035 08/07/2023 LAWKAN ORAON 3401010WL034787 LAWKAN ORAON 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR LAUKAN ORAON STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-001/115
(DOLAICHA) 		3401010000NRG24Z080720230637700 08/07/2023 RAM MUNDA 3401010WL034821 RAM MUNDA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR RAM MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24Z080720230637036 08/07/2023 GAWRI DEVI 3401010WL034787 GAWRI DEVI 00415 SBIN0003574 324 324 Processed 09/07/2023 S64676784 MRS GAURI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-001/16
(DOLAICHA) 		3401010000NRG24Z080720230636898 08/07/2023 TETRU MUNDA 3401010WL034781 TETRU MUNDA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR TETRU MUNDA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-001/160
(DOLAICHA) 		3401010000NRG24Z080720230637037 08/07/2023 RAJESH GOPE 3401010WL034787 RAJESH GOPE 00415 SBIN0003574 324 324 Processed 09/07/2023 S64676784 MR RAJESH GOPE STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-001/170
(DOLAICHA) 		3401010000NRG24Z080720230637282 08/07/2023 UMESH GOPE 3401010WL034797 UMESH GOPE 00415 SBIN0003574 108 108 Processed 09/07/2023 S64676784 MR UMESH GOPE STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-005-001/174
(DOLAICHA) 		3401010000NRG24Z080720230637701 08/07/2023 MEGHNATH GOPE 3401010WL034821 MEGHNATH GOPE 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR MEGHNATH GOPE STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-001/182
(DOLAICHA) 		3401010000NRG24Z080720230637283 08/07/2023 CHHAILA ORAON 3401010WL034797 CHHAILA ORAON 00415 SBIN0003574 108 108 Processed 09/07/2023 S64676784 MR CHAILA ORAON STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-001/186
(DOLAICHA) 		3401010000NRG24Z080720230637664 08/07/2023 HARUN KACHAHAP 3401010WL034819 HARUN KACHAHAP 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR HARUN KACHHAP STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-001/186
(DOLAICHA) 		3401010000NRG24Z080720230637665 08/07/2023 SUSHILA KACHHAP 3401010WL034819 SUSHILA KACHHAP 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MISS SUSHILA KACHHAP STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-005-001/224
(DOLAICHA) 		3401010000NRG24Z080720230637038 08/07/2023 HEMA DEVI 3401010WL034787 HEMA DEVI 00415 SBIN0003574 324 324 Processed 09/07/2023 S64676784 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-005-001/25
(DOLAICHA) 		3401010000NRG24Z080720230636899 08/07/2023 KARMA ORAON 3401010WL034781 KARMA ORAON 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676784 MR KARMA ORAON STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-005-001/310
(DOLAICHA) 		3401010000NRG24Z080720230637039 08/07/2023 ATWARI MUNDAIN 3401010WL034787 ATWARI MUNDAIN 00415 SBIN0003574 324 324 Processed 09/07/2023 S64676784 MISS ATWARI MUNDAIN STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-005-001/314
(DOLAICHA) 		3401010000NRG24Z080720230636900 08/07/2023 TETRU MUNDA 3401010WL034781 TETRU MUNDA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR TATRU MUNDA STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-005-001/322
(DOLAICHA) 		3401010000NRG24Z080720230637284 08/07/2023 RAMESH GOPE 3401010WL034797 RAMESH GOPE 00415 SBIN0003574 108 108 Processed 09/07/2023 S64676784 MR RAMESH GOPE STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-005-001/353
(DOLAICHA) 		3401010000NRG24Z080720230637040 08/07/2023 PREM CHAND GOPE 3401010WL034787 PREM CHAND GOPE 00415 SBIN0003574 324 324 Processed 09/07/2023 S64676784 Mr. PREM CHAND GOPE VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-005-001/381
(DOLAICHA) 		3401010000NRG24Z080720230637041 08/07/2023 LAXMAN GOPE 3401010WL034787 LAXMAN GOPE 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 Mr. LAXMAN GOP VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-005-001/42
(DOLAICHA) 		3401010000NRG24Z080720230637042 08/07/2023 URMILA DEVI 3401010WL034787 URMILA DEVI 00415 SBIN0003574 324 324 Processed 09/07/2023 S64676784 MRS URMILA DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-005-001/425
(DOLAICHA) 		3401010000NRG24Z080720230637044 08/07/2023 SAKUNTALA DEVI 3401010WL034787 SAKUNTALA DEVI 00415 SBIN0003574 324 324 Processed 09/07/2023 S64676784 MISS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-005-001/448
(DOLAICHA) 		3401010000NRG24Z080720230637045 08/07/2023 SUKARCHAND MUNDA 3401010WL034787 SUKARCHAND MUNDA 00415 SBIN0003574 324 324 Processed 09/07/2023 S64676784 MR SUKARCHAND MUNDA STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-005-001/463
(DOLAICHA) 		3401010000NRG24Z080720230636903 08/07/2023 AJAY MANJHI 3401010WL034781 AJAY MANJHI 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676784 MR AJAY MANJHI STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-005-001/464
(DOLAICHA) 		3401010000NRG24Z080720230636904 08/07/2023 JAGRAN MUNDA 3401010WL034781 JAGRAN MUNDA 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676784 MR JAGRAN MUNDA STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-005-001/495
(DOLAICHA) 		3401010000NRG24Z080720230637285 08/07/2023 BHUNESHWARI KUMARI 3401010WL034797 BHUNESHWARI KUMARI 00415 SBIN0003574 108 108 Processed 09/07/2023 S64676784 MISS BHUNESHWARI KUMARI STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-005-001/496
(DOLAICHA) 		3401010000NRG24Z080720230637286 08/07/2023 SUKARMUNI KUMARI 3401010WL034797 SUKARMUNI KUMARI 00415 SBIN0003574 108 108 Processed 09/07/2023 S64676784 MISS SUKARMUNI KUMARI STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-005-001/498
(DOLAICHA) 		3401010000NRG24Z080720230636906 08/07/2023 PUJA DEVI 3401010WL034781 PUJA DEVI 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676784 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-005-001/51
(DOLAICHA) 		3401010000NRG24Z080720230637668 08/07/2023 BHUTKI DEVI 3401010WL034819 BHUTKI DEVI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MRS BHUTKI ORAIN STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-005-001/57
(DOLAICHA) 		3401010000NRG24Z080720230637047 08/07/2023 BANDHNA ORAON 3401010WL034787 BANDHNA ORAON 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR BANDHANA ORAON STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-005-001/58
(DOLAICHA) 		3401010000NRG24Z080720230637287 08/07/2023 MOTI LAL GOPE 3401010WL034797 MOTI LAL GOPE 00415 SBIN0003574 108 108 Processed 09/07/2023 S64676784 Motilal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 LAPUNG JH-01-010-005-001/6
(DOLAICHA) 		3401010000NRG24Z080720230636907 08/07/2023 GHASIYA MUNDA 3401010WL034781 GHASIYA MUNDA 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676784 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-005-001/69
(DOLAICHA) 		3401010000NRG24Z080720230637048 08/07/2023 AJAY TURI 3401010WL034787 AJAY TURI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR AJAY MANJHI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-005-001/736
(DOLAICHA) 		3401010000NRG24Z080720230637288 08/07/2023 BINOD ORAON 3401010WL034797 BINOD ORAON 00415 SBIN0003574 108 108 Processed 09/07/2023 S64676784 BINOD ORAON PAYTM PAYMENTS BANK LTD(608032)
57 LAPUNG JH-01-010-005-001/76
(DOLAICHA) 		3401010000NRG24Z080720230637669 08/07/2023 NANDI ORAIN 3401010WL034819 NANDI ORAIN 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MRS NANDI ORAIN STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-005-001/835
(DOLAICHA) 		3401010000NRG24Z080720230637289 08/07/2023 KARISHMA KUMARI 3401010WL034797 KARISHMA KUMARI 00415 SBIN0003574 108 108 Processed 09/07/2023 S64676784 Ms. KARISHMA KUMARI VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-005-001/838
(DOLAICHA) 		3401010000NRG24Z080720230637290 08/07/2023 SATISH GOPE 3401010WL034797 SATISH GOPE 00415 SBIN0003574 108 108 Processed 09/07/2023 S64676784 MR SATISH GOPE STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-005-002/101
(DOLAICHA) 		3401010000NRG24Z080720230637181 08/07/2023 RAMNATH GOPE 3401010WL034793 RAMNATH GOPE 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR RAMNATH GOPE STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-005-002/136
(DOLAICHA) 		3401010000NRG24Z080720230637182 08/07/2023 GULA SAHU 3401010WL034793 GULA SAHU 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR GULA SAHU STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-005-002/147
(DOLAICHA) 		3401010000NRG24Z080720230637184 08/07/2023 MANKUWAINR DEVI 3401010WL034793 MANKUWAINR DEVI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MISS MANKUWIR DEVI STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-005-002/147
(DOLAICHA) 		3401010000NRG24Z080720230637183 08/07/2023 RAM BILASH SAHU 3401010WL034793 RAM BILASH SAHU 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR RAM BILASH SAHU STATE BANK OF INDIA(508548)
64 LAPUNG JH-01-010-005-002/164
(DOLAICHA) 		3401010000NRG24Z080720230637185 08/07/2023 KALAWATI DEVI 3401010WL034793 KALAWATI DEVI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
65 LAPUNG JH-01-010-005-002/25
(DOLAICHA) 		3401010000NRG24Z080720230637186 08/07/2023 HARI SAHU 3401010WL034793 HARI SAHU 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR HARI SAHU STATE BANK OF INDIA(508548)
66 LAPUNG JH-01-010-005-002/359
(DOLAICHA) 		3401010000NRG24Z080720230637187 08/07/2023 ASHA KUMARI 3401010WL034793 ASHA KUMARI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MS ASHA KUMARI STATE BANK OF INDIA(508548)
67 LAPUNG JH-01-010-005-002/360
(DOLAICHA) 		3401010000NRG24Z080720230637188 08/07/2023 DASHMI DEVI 3401010WL034793 DASHMI DEVI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
68 LAPUNG JH-01-010-005-002/362
(DOLAICHA) 		3401010000NRG24Z080720230637189 08/07/2023 GUJUVA PAIK 3401010WL034793 GUJUVA PAIK 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR GUJUVA PAIK STATE BANK OF INDIA(508548)
69 LAPUNG JH-01-010-005-002/362
(DOLAICHA) 		3401010000NRG24Z080720230637190 08/07/2023 MALA DEVI 3401010WL034793 MALA DEVI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MISS MALA DEVI STATE BANK OF INDIA(508548)
70 LAPUNG JH-01-010-005-002/365
(DOLAICHA) 		3401010000NRG24Z080720230637191 08/07/2023 DHANANJAY SAHU 3401010WL034793 DHANANJAY SAHU 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
71 LAPUNG JH-01-010-005-002/4
(DOLAICHA) 		3401010000NRG24Z080720230637192 08/07/2023 AKLI DEVI 3401010WL034793 AKLI DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MISS AKLI DEVI STATE BANK OF INDIA(508548)
72 LAPUNG JH-01-010-005-002/403
(DOLAICHA) 		3401010000NRG24Z080720230637294 08/07/2023 MAKUND SAHU 3401010WL034797 MAKUND SAHU 00415 SBIN0003574 108 108 Processed 09/07/2023 S64676784 MR MAKUND SAHU STATE BANK OF INDIA(508548)
73 LAPUNG JH-01-010-005-002/409
(DOLAICHA) 		3401010000NRG24Z070720230629235 08/07/2023 AMIT LOHRA 3401010WL034388 AMIT LOHRA 00415 SBIN0003574 324 324 Processed 09/07/2023 S64676784 AMIT LOHRA CANARA BANK(508532)
74 LAPUNG JH-01-010-005-003/106
(DOLAICHA) 		3401010000NRG24Z080720230637670 08/07/2023 MAHLI SAHU 3401010WL034819 MAHLI SAHU 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 Mr. MAHLI SAHU VANANCHAL GRAMIN BANK(607210)
75 LAPUNG JH-01-010-005-003/156
(DOLAICHA) 		3401010000NRG24Z080720230637050 08/07/2023 KHILOSHWARI DEVI 3401010WL034787 KHILOSHWARI DEVI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MISS KHILESHWARI DEVI STATE BANK OF INDIA(508548)
76 LAPUNG JH-01-010-005-003/262
(DOLAICHA) 		3401010000NRG24Z080720230637198 08/07/2023 ANDHU MUNDA 3401010WL034793 ANDHU MUNDA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR ANDHU MUNDA STATE BANK OF INDIA(508548)
77 LAPUNG JH-01-010-005-003/418
(DOLAICHA) 		3401010000NRG24Z080720230637300 08/07/2023 DURGA DEVI 3401010WL034797 DURGA DEVI 00415 SBIN0003574 81 81 Processed 09/07/2023 S64676784 MRS DURGA DEVI STATE BANK OF INDIA(508548)
78 LAPUNG JH-01-010-005-003/517
(DOLAICHA) 		3401010000NRG24Z080720230637200 08/07/2023 KONDA MUNDA 3401010WL034793 KONDA MUNDA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MR KONDA MUNDA STATE BANK OF INDIA(508548)
79 LAPUNG JH-01-010-005-003/533
(DOLAICHA) 		3401010000NRG24Z080720230637301 08/07/2023 BUDHAN MUNDAIN 3401010WL034797 BUDHAN MUNDAIN 00415 SBIN0003574 81 81 Processed 09/07/2023 S64676784 MS BUDHAN MUNDAIN STATE BANK OF INDIA(508548)
80 LAPUNG JH-01-010-005-003/640
(DOLAICHA) 		3401010000NRG24Z080720230637303 08/07/2023 VIJAY MUNDA 3401010WL034797 VIJAY MUNDA 00415 SBIN0003574 81 81 Processed 09/07/2023 S64676784 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
81 LAPUNG JH-01-010-005-003/651
(DOLAICHA) 		3401010000NRG24Z080720230637305 08/07/2023 CHHEDI MUNDA 3401010WL034797 CHHEDI MUNDA 00415 SBIN0003574 81 81 Processed 09/07/2023 S64676784 MR CHEDI MUNDA STATE BANK OF INDIA(508548)
82 LAPUNG JH-01-010-005-003/72
(DOLAICHA) 		3401010000NRG24Z080720230637307 08/07/2023 MANGAL SWANSI 3401010WL034797 MANGAL SWANSI 00415 SBIN0003574 81 81 Processed 09/07/2023 S64676784 MR MANGAL SWANSI STATE BANK OF INDIA(508548)
83 LAPUNG JH-01-010-005-003/721
(DOLAICHA) 		3401010000NRG24Z080720230637309 08/07/2023 RAMIEN MUNDAEN 3401010WL034797 RAMIEN MUNDAEN 00415 SBIN0003574 81 81 Processed 09/07/2023 S64676784 RAMIN MUNDAIN INDIA POST PAYMENTS BANK LIMITED(508528)
84 LAPUNG JH-01-010-005-003/723
(DOLAICHA) 		3401010000NRG24Z080720230637310 08/07/2023 DAMU MUNDA 3401010WL034797 DAMU MUNDA 00415 SBIN0003574 81 81 Processed 09/07/2023 S64676784 MR DAMU MUNDA STATE BANK OF INDIA(508548)
85 LAPUNG JH-01-010-005-003/723
(DOLAICHA) 		3401010000NRG24Z080720230637311 08/07/2023 RANI DEVI 3401010WL034797 RANI DEVI 00415 SBIN0003574 81 81 Processed 09/07/2023 S64676784 MISS RANI DEVI STATE BANK OF INDIA(508548)
86 LAPUNG JH-01-010-005-003/894
(DOLAICHA) 		3401010000NRG24Z080720230637202 08/07/2023 PUNAM DEVI 3401010WL034793 PUNAM DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
87 LAPUNG JH-01-010-005-003/911
(DOLAICHA) 		3401010000NRG24Z080720230637203 08/07/2023 BAHAMANI BARLA 3401010WL034793 BAHAMANI BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MS BAHAMANI BARLA STATE BANK OF INDIA(508548)
88 LAPUNG JH-01-010-005-003/96
(DOLAICHA) 		3401010000NRG24Z080720230637313 08/07/2023 RAMCHARAN SAHU 3401010WL034797 RAMCHARAN SAHU 00415 SBIN0003574 81 81 Processed 09/07/2023 S64676784 Mr. RAMACHARAN SAHU VANANCHAL GRAMIN BANK(607210)
89 LAPUNG JH-01-010-005-004/123
(DOLAICHA) 		3401010000NRG24Z080720230637206 08/07/2023 SUJATA DEVI 3401010WL034793 SUJATA DEVI 00415 SBIN0003574 324 324 Processed 09/07/2023 S64676784 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
90 LAPUNG JH-01-010-005-004/16
(DOLAICHA) 		3401010000NRG24Z080720230637207 08/07/2023 MAHRANG SINGH 3401010WL034793 MAHRANG SINGH 00415 SBIN0003574 324 324 Processed 09/07/2023 S64676784 MAHARANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 LAPUNG JH-01-010-005-004/22
(DOLAICHA) 		3401010000NRG24Z080720230637703 08/07/2023 BIRSA ORAON 3401010WL034821 BIRSA ORAON 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
92 LAPUNG JH-01-010-005-005/63
(DOLAICHA) 		3401010000NRG24Z080720230637052 08/07/2023 CHIPO DEVI 3401010WL034787 CHIPO DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676784 MRS CHHIPPO ORAIN STATE BANK OF INDIA(508548)
93 LAPUNG JH-01-010-005-005/79
(DOLAICHA) 		3401010000NRG24Z080720230637756 08/07/2023 BALESHWAR GOPE 3401010WL034825 BALESHWAR GOPE 00415 SBIN0003574 108 108 Processed 09/07/2023 S64676784 MR BALESHWAR GOPE STATE BANK OF INDIA(508548)
SubTotal 11421 11421
94 LAPUNG JH-01-010-005-001/449
(DOLAICHA) 		3401010000NRG24Z080720230637667 08/07/2023 LAKHAN ORAON 3401010WL034819 LAKHAN ORAON 00415 SBIN0012618 54 54 Processed 09/07/2023 S64676784 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
95 LAPUNG JH-01-010-005-003/500
(DOLAICHA) 		3401010000NRG24Z080720230637199 08/07/2023 RAJKUMAR SAHU 3401010WL034793 RAJKUMAR SAHU 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 Mr. RAJ KR.SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
96 LAPUNG JH-01-010-005-003/249
(DOLAICHA) 		3401010000NRG24Z080720230636908 08/07/2023 TONTO MUNDA 3401010WL034781 TONTO MUNDA 00462 UCBA0000803 135 135 Rejected 09/07/2023 S64676784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 135 135
97 LAPUNG JH-01-010-005-004/121
(DOLAICHA) 		3401010000NRG24Z080720230637205 08/07/2023 JANMENJAY NATH PATHAK 3401010WL034793 JANMENJAY NATH PATHAK 00468 UBIN0559661 324 324 Processed 09/07/2023 S64676784 JANMEJAY NATH PATHAK S/O RADHA BALABH PA UNION BANK OF INDIA(508500)
SubTotal 324 324
98 LAPUNG JH-01-010-005-001/103
(DOLAICHA) 		3401010000NRG24Z080720230637753 08/07/2023 SUSHILA DEVI 3401010WL034825 SUSHILA DEVI 00695 SBIN0RRVCGB 135 135 Processed 09/07/2023 S64676784 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
99 LAPUNG JH-01-010-005-001/421
(DOLAICHA) 		3401010000NRG24Z080720230637043 08/07/2023 BIRSA MANJHI 3401010WL034787 BIRSA MANJHI 00695 SBIN0RRVCGB 135 135 Processed 09/07/2023 S64676784 Mr. BIRSA MANJHI VANANCHAL GRAMIN BANK(607210)
100 LAPUNG JH-01-010-005-001/466
(DOLAICHA) 		3401010000NRG24Z080720230637046 08/07/2023 RAJENDRA URAON 3401010WL034787 RAJENDRA URAON 00695 SBIN0RRVCGB 135 135 Processed 09/07/2023 S64676784 Mr. RAJENDRA URAON VANANCHAL GRAMIN BANK(607210)
101 LAPUNG JH-01-010-005-002/173
(DOLAICHA) 		3401010000NRG24Z080720230637755 08/07/2023 PARMILA DEVI 3401010WL034825 PARMILA DEVI 00695 SBIN0RRVCGB 108 108 Processed 09/07/2023 S64676784 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
102 LAPUNG JH-01-010-005-003/108
(DOLAICHA) 		3401010000NRG24Z080720230637298 08/07/2023 SUDHA DEVI 3401010WL034797 SUDHA DEVI 00695 SBIN0RRVCGB 54 54 Processed 09/07/2023 S64676784 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LAPUNG JH-01-010-005-003/753
(DOLAICHA) 		3401010000NRG24Z080720230637312 08/07/2023 SUMAN SAHU 3401010WL034797 SUMAN SAHU 00695 SBIN0RRVCGB 81 81 Processed 09/07/2023 S64676784 SUMAN SAHU PUNJAB NATIONAL BANK(508568)
104 LAPUNG JH-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24Z080720230637204 08/07/2023 KRITI KUMARI 3401010WL034793 KRITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 KRITI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 15714 15714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_080723APB_FTO_324779 BANK OF INDIA BKID0004956 BIRDA 540
2 LAPUNG JH3401010005_080723APB_FTO_324779 BANK OF INDIA BKID0004959 BERO 216
3 LAPUNG JH3401010005_080723APB_FTO_324779 Canara Bank CNRB0004895 BERO 567
4 LAPUNG JH3401010005_080723APB_FTO_324779 Indian Bank IDIB000B765 BHARNO 405
5 LAPUNG JH3401010005_080723APB_FTO_324779 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1080
6 LAPUNG JH3401010005_080723APB_FTO_324779 State Bank of India SBIN0003574 LAPUNG 11421
7 LAPUNG JH3401010005_080723APB_FTO_324779 State Bank of India SBIN0012618 BERO 216
8 LAPUNG JH3401010005_080723APB_FTO_324779 UCO Bank UCBA0000803 BERO 135
9 LAPUNG JH3401010005_080723APB_FTO_324779 Union Bank of India UBIN0559661 GUMLA 324
10 LAPUNG JH3401010005_080723APB_FTO_324779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 351
11 LAPUNG JH3401010005_080723APB_FTO_324779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 459

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