|
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-01-010-001-001/394
(BOKRANDA)
|
3401010000NRG24230620230527920
|
23/06/2023
|
GANGA DEVI
|
3401010WL028694
|
GANGA DEVI
|
00048
|
BKID0004731
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866873
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-001/413
(BOKRANDA)
|
3401010000NRG24230620230527772
|
23/06/2023
|
BAIJANTI KUMARI
|
3401010WL028690
|
BAIJANTI KUMARI
|
00048
|
BKID0004969
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866874
|
|
BAIJANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-001/107
(BOKRANDA)
|
3401010000NRG24230620230527909
|
23/06/2023
|
NANKI DEVI
|
3401010WL028694
|
NANKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866903
|
|
Mrs. NANKI DEVI W/O JENA BAITHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/11
(BOKRANDA)
|
3401010000NRG24230620230527910
|
23/06/2023
|
REKHA DEVI
|
3401010WL028694
|
REKHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866901
|
|
Mrs. REKHA DEVI W/O PAHAL BAITHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-001-001/110
(BOKRANDA)
|
3401010000NRG24230620230527911
|
23/06/2023
|
SANMAT DEVI
|
3401010WL028694
|
SANMAT DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866898
|
|
Mrs. SUNMAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/14
(BOKRANDA)
|
3401010000NRG24230620230527912
|
23/06/2023
|
SURESH BAITHA
|
3401010WL028694
|
SURESH BAITHA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866900
|
|
Mr. SURESH BAITHA S/O SHITAL BAITHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-001/149
(BOKRANDA)
|
3401010000NRG24230620230527825
|
23/06/2023
|
BHIMA ORAON
|
3401010WL028692
|
BHIMA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866891
|
|
MR BHIMA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-001/164
(BOKRANDA)
|
3401010000NRG24230620230527768
|
23/06/2023
|
SUSHILA ORAIN
|
3401010WL028690
|
SUSHILA ORAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866887
|
|
Mrs. SUSHILA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-001/215
(BOKRANDA)
|
3401010000NRG24230620230527826
|
23/06/2023
|
SELESTINA BARLA
|
3401010WL028692
|
SELESTINA BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866815
|
|
Mrs. SALESTINA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-001-001/238
(BOKRANDA)
|
3401010000NRG24230620230527827
|
23/06/2023
|
RAMBRIT SAHU
|
3401010WL028692
|
RAMBRIT SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866893
|
|
MR RAMBRIKSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-001-001/245
(BOKRANDA)
|
3401010000NRG24230620230527829
|
23/06/2023
|
BANDO DEVI
|
3401010WL028692
|
BANDO DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866819
|
|
Mrs. BANDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-001/26
(BOKRANDA)
|
3401010000NRG24230620230527916
|
23/06/2023
|
KAMLA BAITHA
|
3401010WL028694
|
KAMLA BAITHA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866892
|
|
KAMALA BAITHA
|
IDBI BANK(607095)
|
|
13
|
LAPUNG
|
JH-01-010-001-001/263
(BOKRANDA)
|
3401010000NRG24230620230527831
|
23/06/2023
|
PRATIMA KHAKHA
|
3401010WL028692
|
PRATIMA KHAKHA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866820
|
|
Mrs. PRATIMA KHAKHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-001-001/37
(BOKRANDA)
|
3401010000NRG24230620230527834
|
23/06/2023
|
JAYPAL NAYAK
|
3401010WL028692
|
JAYPAL NAYAK
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866897
|
|
Mr. JAIPAL NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-001-001/45
(BOKRANDA)
|
3401010000NRG24230620230527923
|
23/06/2023
|
RATIYA MUNDA
|
3401010WL028694
|
RATIYA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866902
|
|
Mr. RATIYA MUNDA S/O ETWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-001-003/27
(BOKRANDA)
|
3401010000NRG24230620230527836
|
23/06/2023
|
MANIYA MUNDA
|
3401010WL028692
|
MANIYA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866817
|
|
Mr. MANIYA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-001-003/33
(BOKRANDA)
|
3401010000NRG24230620230527837
|
23/06/2023
|
SOMRA MUNDA
|
3401010WL028692
|
SOMRA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866814
|
|
Mr. SOMRA MUNDA S/O BUDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-001-003/38
(BOKRANDA)
|
3401010000NRG24230620230527838
|
23/06/2023
|
GHORE MUNDA
|
3401010WL028692
|
GHORE MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866816
|
|
Mr. GHODE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-001-003/54
(BOKRANDA)
|
3401010000NRG24230620230527839
|
23/06/2023
|
RAJENDAR SAHU
|
3401010WL028692
|
RAJENDAR SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866889
|
|
Rajendr Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
LAPUNG
|
JH-01-010-001-005/122
(BOKRANDA)
|
3401010000NRG24230620230527774
|
23/06/2023
|
RAMESHWAR SAHU
|
3401010WL028690
|
RAMESHWAR SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866888
|
|
Mr. RAMESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-001-008/116
(BOKRANDA)
|
3401010000NRG24230620230527983
|
23/06/2023
|
URMILA DEVI
|
3401010WL028696
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866896
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-001-008/123
(BOKRANDA)
|
3401010000NRG24230620230527928
|
23/06/2023
|
SANIKA MUNDA
|
3401010WL028694
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866890
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-001-008/45
(BOKRANDA)
|
3401010000NRG24230620230527855
|
23/06/2023
|
SARITA MUNDAIN
|
3401010WL028692
|
SARITA MUNDAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866899
|
|
MISS SARITA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-001-008/56
(BOKRANDA)
|
3401010000NRG24230620230527858
|
23/06/2023
|
CHAITANYA MUNDA
|
3401010WL028692
|
CHAITANYA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866818
|
|
Mr. CHAITANYA MUNDA S/O LATE BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-001-008/80
(BOKRANDA)
|
3401010000NRG24230620230527860
|
23/06/2023
|
BUTAIN MUNDAIN
|
3401010WL028692
|
BUTAIN MUNDAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866904
|
|
Mrs. BUTAIN MUNDAIN W/O BUDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
26
|
LAPUNG
|
JH-01-010-001-001/149
(BOKRANDA)
|
3401010000NRG24230620230527913
|
23/06/2023
|
SUKRO ORAON
|
3401010WL028694
|
SUKRO ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866865
|
|
Sukro Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LAPUNG
|
JH-01-010-001-001/16
(BOKRANDA)
|
3401010000NRG24230620230527914
|
23/06/2023
|
BHUNU BAITHA
|
3401010WL028694
|
BHUNU BAITHA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866851
|
|
MR BHUNU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-001-001/16
(BOKRANDA)
|
3401010000NRG24230620230527915
|
23/06/2023
|
DANI DEVI
|
3401010WL028694
|
DANI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866866
|
|
MRS DANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-001-001/17
(BOKRANDA)
|
3401010000NRG24230620230527973
|
23/06/2023
|
ATWA BAITHA
|
3401010WL028696
|
ATWA BAITHA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866835
|
|
MR ETWA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-001-001/238
(BOKRANDA)
|
3401010000NRG24230620230527828
|
23/06/2023
|
SONI DEVI
|
3401010WL028692
|
SONI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866878
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-001-001/245
(BOKRANDA)
|
3401010000NRG24230620230527830
|
23/06/2023
|
JETENDRA SAHU
|
3401010WL028692
|
JETENDRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866834
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-001-001/26
(BOKRANDA)
|
3401010000NRG24230620230527917
|
23/06/2023
|
BASO DEVI
|
3401010WL028694
|
BASO DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866839
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
LAPUNG
|
JH-01-010-001-001/270
(BOKRANDA)
|
3401010000NRG24230620230527769
|
23/06/2023
|
MANOHAR SAHU
|
3401010WL028690
|
MANOHAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866833
|
|
MR MANOHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-001-001/273
(BOKRANDA)
|
3401010000NRG24230620230527833
|
23/06/2023
|
NISHA DEVI
|
3401010WL028692
|
NISHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866861
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-001-001/338
(BOKRANDA)
|
3401010000NRG24230620230527974
|
23/06/2023
|
ASHOKE NATH SAH
|
3401010WL028696
|
ASHOKE NATH SAH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866841
|
|
MR ASHOK NATH SHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-001-001/39
(BOKRANDA)
|
3401010000NRG24230620230527919
|
23/06/2023
|
PRADIP MUNDA
|
3401010WL028694
|
PRADIP MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866870
|
|
MR PRADIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-001-001/392
(BOKRANDA)
|
3401010000NRG24230620230527975
|
23/06/2023
|
GITA DEVI
|
3401010WL028696
|
GITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866863
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-001-001/394
(BOKRANDA)
|
3401010000NRG24230620230527921
|
23/06/2023
|
BHUPENDRA NATH SHAH
|
3401010WL028694
|
BHUPENDRA NATH SHAH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866860
|
|
MR BHUPENDR NATH SHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-001-001/413
(BOKRANDA)
|
3401010000NRG24230620230527771
|
23/06/2023
|
SANTOSH SAHU
|
3401010WL028690
|
SANTOSH SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866837
|
|
Mr. SANTOSH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
LAPUNG
|
JH-01-010-001-001/414
(BOKRANDA)
|
3401010000NRG24230620230527773
|
23/06/2023
|
SITLI DEVI
|
3401010WL028690
|
SITLI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866880
|
|
MISS SITLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-001-001/417
(BOKRANDA)
|
3401010000NRG24230620230527922
|
23/06/2023
|
DEBRU MUNDA
|
3401010WL028694
|
DEBRU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866842
|
|
MR DEBRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-001-001/420
(BOKRANDA)
|
3401010000NRG24230620230527976
|
23/06/2023
|
RAJNTI DEVI
|
3401010WL028696
|
RAJNTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866864
|
|
MISS RAJNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-001-001/48
(BOKRANDA)
|
3401010000NRG24230620230527924
|
23/06/2023
|
KHAIRA MUNDA
|
3401010WL028694
|
KHAIRA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866881
|
|
MR KHAIRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-001-001/487
(BOKRANDA)
|
3401010000NRG24230620230527978
|
23/06/2023
|
NISHA DEVI
|
3401010WL028696
|
NISHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866855
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-001-001/54
(BOKRANDA)
|
3401010000NRG24230620230527835
|
23/06/2023
|
VIJAY SINGH
|
3401010WL028692
|
VIJAY SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866884
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-001-001/6
(BOKRANDA)
|
3401010000NRG24230620230527925
|
23/06/2023
|
DHADHU MUNDA
|
3401010WL028694
|
DHADHU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866848
|
|
MR DHADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-001-001/6
(BOKRANDA)
|
3401010000NRG24230620230527926
|
23/06/2023
|
GOPAL MUNDA
|
3401010WL028694
|
GOPAL MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866871
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-001-001/74
(BOKRANDA)
|
3401010000NRG24230620230527979
|
23/06/2023
|
RUPNARAYEN KUMAR SINGH
|
3401010WL028696
|
RUPNARAYEN KUMAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866840
|
|
MR RUPNARAYAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-001-001/80
(BOKRANDA)
|
3401010000NRG24230620230527980
|
23/06/2023
|
SANJAY KUMAR HAJAM
|
3401010WL028696
|
SANJAY KUMAR HAJAM
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866857
|
|
MR SANJAY KUMAR HAJAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-001-002/57
(BOKRANDA)
|
3401010000NRG24230620230527982
|
23/06/2023
|
DIRA BARLA
|
3401010WL028696
|
DIRA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866843
|
|
MR DIRA BARLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-001-003/58
(BOKRANDA)
|
3401010000NRG24230620230527840
|
23/06/2023
|
CHAMPA MUNDA
|
3401010WL028692
|
CHAMPA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866877
|
|
MR CHAMPA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-001-003/62
(BOKRANDA)
|
3401010000NRG24230620230527841
|
23/06/2023
|
MANGRA MUNDA
|
3401010WL028692
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866879
|
|
MR MANGRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-001-005/137
(BOKRANDA)
|
3401010000NRG24230620230527843
|
23/06/2023
|
BHOLA SAHU
|
3401010WL028692
|
BHOLA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866838
|
|
Bhola Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
LAPUNG
|
JH-01-010-001-005/137
(BOKRANDA)
|
3401010000NRG24230620230527844
|
23/06/2023
|
PARSATI DEVI
|
3401010WL028692
|
PARSATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866832
|
|
Mrs. PARSATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
LAPUNG
|
JH-01-010-001-005/285
(BOKRANDA)
|
3401010000NRG24230620230527775
|
23/06/2023
|
BHUNESHWAR SAHU
|
3401010WL028690
|
BHUNESHWAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866821
|
|
Mr. Bhuneshwar Sahu
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
LAPUNG
|
JH-01-010-001-005/364
(BOKRANDA)
|
3401010000NRG24230620230527777
|
23/06/2023
|
BIRENDRA SAHU
|
3401010WL028690
|
BIRENDRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866858
|
|
Mr. Birendra Sahu
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
LAPUNG
|
JH-01-010-001-005/64
(BOKRANDA)
|
3401010000NRG24230620230527781
|
23/06/2023
|
AMRIT SAHU
|
3401010WL028690
|
AMRIT SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866859
|
|
MR AMRIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-001-005/64
(BOKRANDA)
|
3401010000NRG24230620230527780
|
23/06/2023
|
SAROJ DEVI
|
3401010WL028690
|
SAROJ DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866846
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-001-008/100
(BOKRANDA)
|
3401010000NRG24230620230527845
|
23/06/2023
|
LUJHU MUNDA
|
3401010WL028692
|
LUJHU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866854
|
|
MR LAJHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-001-008/113
(BOKRANDA)
|
3401010000NRG24230620230527846
|
23/06/2023
|
MARKUS MUNDA
|
3401010WL028692
|
MARKUS MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866867
|
|
Markus Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LAPUNG
|
JH-01-010-001-008/171
(BOKRANDA)
|
3401010000NRG24230620230527929
|
23/06/2023
|
CHAMPU MUNDAIN
|
3401010WL028694
|
CHAMPU MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866868
|
|
MR CHAMPU MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-001-008/176
(BOKRANDA)
|
3401010000NRG24230620230527930
|
23/06/2023
|
BUDHANI SWANSI
|
3401010WL028694
|
BUDHANI SWANSI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866856
|
|
MISS BUDHANI SWANSI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-001-008/209
(BOKRANDA)
|
3401010000NRG24230620230527931
|
23/06/2023
|
LOUDA MUNDA
|
3401010WL028694
|
LOUDA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866852
|
|
Louda Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
LAPUNG
|
JH-01-010-001-008/21
(BOKRANDA)
|
3401010000NRG24230620230527847
|
23/06/2023
|
MANGRA MUNDA
|
3401010WL028692
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866847
|
|
MR MANGRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-001-008/223
(BOKRANDA)
|
3401010000NRG24230620230527848
|
23/06/2023
|
DEEPAK SAHU
|
3401010WL028692
|
DEEPAK SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866845
|
|
MR DEEPAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-001-008/224
(BOKRANDA)
|
3401010000NRG24230620230527850
|
23/06/2023
|
MANBODH SAHU
|
3401010WL028692
|
MANBODH SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866862
|
|
MR MANBODH SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAPUNG
|
JH-01-010-001-008/224
(BOKRANDA)
|
3401010000NRG24230620230527849
|
23/06/2023
|
MAYAWATI DEVI
|
3401010WL028692
|
MAYAWATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866869
|
|
MRS MAYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-001-008/228
(BOKRANDA)
|
3401010000NRG24230620230527985
|
23/06/2023
|
JAGRAN MAHTO
|
3401010WL028696
|
JAGRAN MAHTO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866836
|
|
MR JAGRAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-001-008/228
(BOKRANDA)
|
3401010000NRG24230620230527986
|
23/06/2023
|
TIRTI DEVI
|
3401010WL028696
|
TIRTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866850
|
|
MRS TIRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-001-008/247
(BOKRANDA)
|
3401010000NRG24230620230527852
|
23/06/2023
|
SUKRA MUNDA
|
3401010WL028692
|
SUKRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866853
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAPUNG
|
JH-01-010-001-008/257
(BOKRANDA)
|
3401010000NRG24230620230527933
|
23/06/2023
|
BANU MUNDA
|
3401010WL028694
|
BANU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866849
|
|
MR BANU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAPUNG
|
JH-01-010-001-008/45
(BOKRANDA)
|
3401010000NRG24230620230527856
|
23/06/2023
|
JUNAS MUNDA
|
3401010WL028692
|
JUNAS MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866872
|
|
Junas Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LAPUNG
|
JH-01-010-001-008/54
(BOKRANDA)
|
3401010000NRG24230620230527857
|
23/06/2023
|
AJIWAAL MUNDA
|
3401010WL028692
|
AJIWAAL MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866844
|
|
MR AJIWAAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAPUNG
|
JH-01-010-003-005/50
(DANEKERA)
|
3401010000NRG24230620230527782
|
23/06/2023
|
ERENIUS BARLA
|
3401010WL028690
|
ERENIUS BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866883
|
|
MR ERENIUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAPUNG
|
JH-01-010-003-005/88
(DANEKERA)
|
3401010000NRG24230620230527783
|
23/06/2023
|
JOHAN BARLA
|
3401010WL028690
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866882
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
76
|
LAPUNG
|
JH-01-010-001-005/365
(BOKRANDA)
|
3401010000NRG24230620230527778
|
23/06/2023
|
SAVITA KUMARI
|
3401010WL028690
|
SAVITA KUMARI
|
00687
|
IBKL063JS69
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866895
|
|
Mrs. Savita Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
LAPUNG
|
JH-01-010-001-008/250
(BOKRANDA)
|
3401010000NRG24230620230527987
|
23/06/2023
|
AJAY KUMAR
|
3401010WL028696
|
AJAY KUMAR
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866894
|
|
Ajay Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
78
|
LAPUNG
|
JH-01-010-001-001/156
(BOKRANDA)
|
3401010000NRG24230620230527767
|
23/06/2023
|
POCHOLA DEVI
|
3401010WL028690
|
POCHOLA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866826
|
|
Mrs. PACHOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
LAPUNG
|
JH-01-010-001-001/386
(BOKRANDA)
|
3401010000NRG24230620230527918
|
23/06/2023
|
USHA DEVI
|
3401010WL028694
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866822
|
|
Mrs. USHA KUMARI BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
LAPUNG
|
JH-01-010-001-001/423
(BOKRANDA)
|
3401010000NRG24230620230527977
|
23/06/2023
|
PUJA DEVI
|
3401010WL028696
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866876
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
LAPUNG
|
JH-01-010-001-002/38
(BOKRANDA)
|
3401010000NRG24230620230527981
|
23/06/2023
|
ISWAR SAHU
|
3401010WL028696
|
ISWAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866825
|
|
Mr. ISHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
LAPUNG
|
JH-01-010-001-003/93
(BOKRANDA)
|
3401010000NRG24230620230527842
|
23/06/2023
|
RATUN MUNDA
|
3401010WL028692
|
RATUN MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866824
|
|
Mr. RATNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
LAPUNG
|
JH-01-010-001-005/288
(BOKRANDA)
|
3401010000NRG24230620230527776
|
23/06/2023
|
ASHRITA DEVI
|
3401010WL028690
|
ASHRITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866828
|
|
MR ASRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAPUNG
|
JH-01-010-001-005/64
(BOKRANDA)
|
3401010000NRG24230620230527779
|
23/06/2023
|
ANIL SAHU
|
3401010WL028690
|
ANIL SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866875
|
|
Mr. ANIL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
LAPUNG
|
JH-01-010-001-008/123
(BOKRANDA)
|
3401010000NRG24230620230527927
|
23/06/2023
|
MANGRA MUNDA
|
3401010WL028694
|
MANGRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866823
|
|
Mr. MANGRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
LAPUNG
|
JH-01-010-001-008/159
(BOKRANDA)
|
3401010000NRG24230620230527984
|
23/06/2023
|
BAGA MUNDA
|
3401010WL028696
|
BAGA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866886
|
|
Mr. BAGA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
LAPUNG
|
JH-01-010-001-008/227
(BOKRANDA)
|
3401010000NRG24230620230527932
|
23/06/2023
|
SUMATI MUNDAIN
|
3401010WL028694
|
SUMATI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863866831
|
|
Mrs. SUMATI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
LAPUNG
|
JH-01-010-001-008/234
(BOKRANDA)
|
3401010000NRG24230620230527851
|
23/06/2023
|
BIRSI MUNDAIN
|
3401010WL028692
|
BIRSI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866830
|
|
Mrs. BIRSI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
LAPUNG
|
JH-01-010-001-008/3
(BOKRANDA)
|
3401010000NRG24230620230527853
|
23/06/2023
|
DANDU ORAON
|
3401010WL028692
|
DANDU ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866827
|
|
DANDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
LAPUNG
|
JH-01-010-001-008/39
(BOKRANDA)
|
3401010000NRG24230620230527854
|
23/06/2023
|
LALITA DEVI
|
3401010WL028692
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866829
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
LAPUNG
|
JH-01-010-001-008/8
(BOKRANDA)
|
3401010000NRG24230620230527859
|
23/06/2023
|
BHUGLU MUNDA
|
3401010WL028692
|
BHUGLU MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863866885
|
|
MR BHUGLU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195624
|
195624
|
|
|
|
|
|
|
|