Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_080723APB_FTO_324764
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) 		3401010000NRG24080720230637658 08/07/2023 THUTHA ORAON 3401010WL034819 THUTHA ORAON 00048 BKID0004956 1368 1368 Processed 14/07/2023 3409247389 THUTHA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-005-003/211
(DOLAICHA) 		3401010000NRG24080720230637168 08/07/2023 DHIRJANAND MAHTO 3401010WL034793 DHIRJANAND MAHTO 00048 BKID0004956 1368 1368 Processed 14/07/2023 3409247387 DHIRJA NAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-005-003/579
(DOLAICHA) 		3401010000NRG24080720230637268 08/07/2023 HIRAMAIN SAHU 3401010WL034797 HIRAMAIN SAHU 00048 BKID0004956 684 684 Processed 14/07/2023 3409247388 HIRAMAIN SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-005-003/645
(DOLAICHA) 		3401010000NRG24080720230637270 08/07/2023 KRISHNA SAHU 3401010WL034797 KRISHNA SAHU 00048 BKID0004956 684 684 Processed 14/07/2023 3409247386 NARAYAN SAHU BANK OF INDIA(508505)
5 LAPUNG JH-01-010-005-003/718
(DOLAICHA) 		3401010000NRG24080720230637272 08/07/2023 MALA KUMARI 3401010WL034797 MALA KUMARI 00048 BKID0004956 456 456 Processed 14/07/2023 3409247390 MALA KUAMRI D/O-ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 4560 4560
6 LAPUNG JH-01-010-005-003/721
(DOLAICHA) 		3401010000NRG24080720230637274 08/07/2023 BANDHNA MUNDA 3401010WL034797 BANDHNA MUNDA 00048 BKID0004959 684 684 Processed 14/07/2023 3409247391 Bandhana Munda AIRTEL PAYMENTS BANK LIMITED(990288)
7 LAPUNG JH-01-010-005-003/803
(DOLAICHA) 		3401010000NRG24080720230637033 08/07/2023 GAUTAM SAHU 3401010WL034787 GAUTAM SAHU 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409247392 Gautam Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
8 LAPUNG JH-01-010-005-001/316
(DOLAICHA) 		3401010000NRG24080720230636890 08/07/2023 KARMA MUNDA 3401010WL034781 KARMA MUNDA 00078 CNRB0004895 1596 1596 Processed 14/07/2023 3409247385 KARMA MUNDA CANARA BANK(508532)
9 LAPUNG JH-01-010-005-002/58
(DOLAICHA) 		3401010000NRG24080720230637166 08/07/2023 RADHE PAIKE 3401010WL034793 RADHE PAIKE 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3409247382 RADHEY PAIK CANARA BANK(508532)
10 LAPUNG JH-01-010-005-002/72
(DOLAICHA) 		3401010000NRG24080720230637262 08/07/2023 MANGRA PAIKE 3401010WL034797 MANGRA PAIKE 00078 CNRB0004895 912 912 Processed 14/07/2023 3409247383 MANGRA PAIK CANARA BANK(508532)
11 LAPUNG JH-01-010-005-002/72
(DOLAICHA) 		3401010000NRG24080720230637261 08/07/2023 PHULO DEVI 3401010WL034797 PHULO DEVI 00078 CNRB0004895 912 912 Processed 14/07/2023 3409247384 FULO DEVI CANARA BANK(508532)
SubTotal 4788 4788
12 LAPUNG JH-01-010-005-002/119
(DOLAICHA) 		3401010000NRG24080720230637257 08/07/2023 GAURI SAO 3401010WL034797 GAURI SAO 00176 IDIB000B765 1140 1140 Processed 14/07/2023 3409247308 Mr. GOURI SAHU INDIAN BANK(607105)
13 LAPUNG JH-01-010-005-002/119
(DOLAICHA) 		3401010000NRG24080720230637258 08/07/2023 YASODA DEVI 3401010WL034797 YASODA DEVI 00176 IDIB000B765 1140 1140 Processed 14/07/2023 3409247309 Mrs. YASODA DEVI INDIAN BANK(607105)
14 LAPUNG JH-01-010-005-002/244
(DOLAICHA) 		3401010000NRG24080720230637031 08/07/2023 LILA DEVI 3401010WL034787 LILA DEVI 00176 IDIB000B765 1140 1140 Processed 14/07/2023 3409247310 Ms. LILA DEVI INDIAN BANK(607105)
SubTotal 3420 3420
15 LAPUNG JH-01-010-005-001/177
(DOLAICHA) 		3401010000NRG24080720230637696 08/07/2023 BISWANATH GOPE 3401010WL034821 BISWANATH GOPE 00197 BKID0JHARGB 1140 1140 Processed 14/07/2023 3409247397 TARAMUNI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/369
(DOLAICHA) 		3401010000NRG24080720230636891 08/07/2023 BHUDAIN MUNDAIN 3401010WL034781 BHUDAIN MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409247403 Mrs. BHUDAIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-005-001/481
(DOLAICHA) 		3401010000NRG24080720230636894 08/07/2023 RUBEN MUNDA 3401010WL034781 RUBEN MUNDA 00197 BKID0JHARGB 1596 1596 Processed 14/07/2023 3409247404 Mr. RUBEN MUNDA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-005-002/198
(DOLAICHA) 		3401010000NRG24080720230637259 08/07/2023 MUNASRI DEVI 3401010WL034797 MUNASRI DEVI 00197 BKID0JHARGB 912 912 Processed 14/07/2023 3409247402 MS MUNASRI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-002/58
(DOLAICHA) 		3401010000NRG24080720230637167 08/07/2023 SHANTI DEVI 3401010WL034793 SHANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409247401 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-003/103
(DOLAICHA) 		3401010000NRG24080720230637263 08/07/2023 GANPAT SAHU 3401010WL034797 GANPAT SAHU 00197 BKID0JHARGB 684 684 Processed 14/07/2023 3409247398 GANPAT SAHU BANK OF INDIA(508505)
21 LAPUNG JH-01-010-005-003/211
(DOLAICHA) 		3401010000NRG24080720230637169 08/07/2023 SUJATA DEVI 3401010WL034793 SUJATA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409247399 SUJATA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-005-003/97
(DOLAICHA) 		3401010000NRG24080720230637280 08/07/2023 CHAMRA SAHU 3401010WL034797 CHAMRA SAHU 00197 BKID0JHARGB 684 684 Processed 14/07/2023 3409247400 Mr. CHAMARA SAHU S/O JITABAHAN SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 9120 9120
23 LAPUNG JH-01-010-005-001/103
(DOLAICHA) 		3401010000NRG24080720230637247 08/07/2023 RAMVRIT GOPE 3401010WL034797 RAMVRIT GOPE 00415 SBIN0003574 912 912 Processed 14/07/2023 3409247378 MR RAMVRIT GOPE STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-001/108
(DOLAICHA) 		3401010000NRG24080720230637693 08/07/2023 BIRSA MUNDA 3401010WL034821 BIRSA MUNDA 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247331 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-001/111
(DOLAICHA) 		3401010000NRG24080720230637655 08/07/2023 JAWNI ORAIN 3401010WL034819 JAWNI ORAIN 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247341 MRS JAWNI ORAIN STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-001/114
(DOLAICHA) 		3401010000NRG24080720230637017 08/07/2023 LAWKAN ORAON 3401010WL034787 LAWKAN ORAON 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247306 MR LAUKAN ORAON STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-001/115
(DOLAICHA) 		3401010000NRG24080720230637694 08/07/2023 RAM MUNDA 3401010WL034821 RAM MUNDA 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247334 MR RAM MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24080720230637018 08/07/2023 GAWRI DEVI 3401010WL034787 GAWRI DEVI 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409247320 MRS GAURI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-001/16
(DOLAICHA) 		3401010000NRG24080720230636887 08/07/2023 TETRU MUNDA 3401010WL034781 TETRU MUNDA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409247338 MR TETRU MUNDA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-001/160
(DOLAICHA) 		3401010000NRG24080720230637019 08/07/2023 RAJESH GOPE 3401010WL034787 RAJESH GOPE 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409247361 MR RAJESH GOPE STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-001/170
(DOLAICHA) 		3401010000NRG24080720230637248 08/07/2023 UMESH GOPE 3401010WL034797 UMESH GOPE 00415 SBIN0003574 912 912 Processed 14/07/2023 3409247340 MR UMESH GOPE STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-005-001/174
(DOLAICHA) 		3401010000NRG24080720230637695 08/07/2023 MEGHNATH GOPE 3401010WL034821 MEGHNATH GOPE 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247342 MR MEGHNATH GOPE STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-001/182
(DOLAICHA) 		3401010000NRG24080720230637249 08/07/2023 CHHAILA ORAON 3401010WL034797 CHHAILA ORAON 00415 SBIN0003574 912 912 Processed 14/07/2023 3409247323 MR CHAILA ORAON STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-001/186
(DOLAICHA) 		3401010000NRG24080720230637656 08/07/2023 HARUN KACHAHAP 3401010WL034819 HARUN KACHAHAP 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409247359 MR HARUN KACHHAP STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-001/186
(DOLAICHA) 		3401010000NRG24080720230637657 08/07/2023 SUSHILA KACHHAP 3401010WL034819 SUSHILA KACHHAP 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409247377 MISS SUSHILA KACHHAP STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-005-001/224
(DOLAICHA) 		3401010000NRG24080720230637020 08/07/2023 HEMA DEVI 3401010WL034787 HEMA DEVI 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409247305 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-005-001/25
(DOLAICHA) 		3401010000NRG24080720230636888 08/07/2023 KARMA ORAON 3401010WL034781 KARMA ORAON 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3409247321 MR KARMA ORAON STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-005-001/310
(DOLAICHA) 		3401010000NRG24080720230637021 08/07/2023 ATWARI MUNDAIN 3401010WL034787 ATWARI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409247362 MISS ATWARI MUNDAIN STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-005-001/314
(DOLAICHA) 		3401010000NRG24080720230636889 08/07/2023 TETRU MUNDA 3401010WL034781 TETRU MUNDA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409247339 MR TATRU MUNDA STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-005-001/322
(DOLAICHA) 		3401010000NRG24080720230637250 08/07/2023 RAMESH GOPE 3401010WL034797 RAMESH GOPE 00415 SBIN0003574 912 912 Processed 14/07/2023 3409247304 MR RAMESH GOPE STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-005-001/353
(DOLAICHA) 		3401010000NRG24080720230637022 08/07/2023 PREM CHAND GOPE 3401010WL034787 PREM CHAND GOPE 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409247317 Mr. PREM CHAND GOPE VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-005-001/381
(DOLAICHA) 		3401010000NRG24080720230637023 08/07/2023 LAXMAN GOPE 3401010WL034787 LAXMAN GOPE 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247369 Mr. LAXMAN GOP VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-005-001/42
(DOLAICHA) 		3401010000NRG24080720230637024 08/07/2023 URMILA DEVI 3401010WL034787 URMILA DEVI 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409247315 MRS URMILA DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-005-001/425
(DOLAICHA) 		3401010000NRG24080720230637026 08/07/2023 SAKUNTALA DEVI 3401010WL034787 SAKUNTALA DEVI 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409247371 MISS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-005-001/448
(DOLAICHA) 		3401010000NRG24080720230637027 08/07/2023 SUKARCHAND MUNDA 3401010WL034787 SUKARCHAND MUNDA 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409247360 MR SUKARCHAND MUNDA STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-005-001/463
(DOLAICHA) 		3401010000NRG24080720230636892 08/07/2023 AJAY MANJHI 3401010WL034781 AJAY MANJHI 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3409247357 MR AJAY MANJHI STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-005-001/464
(DOLAICHA) 		3401010000NRG24080720230636893 08/07/2023 JAGRAN MUNDA 3401010WL034781 JAGRAN MUNDA 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3409247358 MR JAGRAN MUNDA STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-005-001/495
(DOLAICHA) 		3401010000NRG24080720230637251 08/07/2023 BHUNESHWARI KUMARI 3401010WL034797 BHUNESHWARI KUMARI 00415 SBIN0003574 912 912 Processed 14/07/2023 3409247336 MISS BHUNESHWARI KUMARI STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-005-001/496
(DOLAICHA) 		3401010000NRG24080720230637252 08/07/2023 SUKARMUNI KUMARI 3401010WL034797 SUKARMUNI KUMARI 00415 SBIN0003574 912 912 Processed 14/07/2023 3409247337 MISS SUKARMUNI KUMARI STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-005-001/498
(DOLAICHA) 		3401010000NRG24080720230636895 08/07/2023 PUJA DEVI 3401010WL034781 PUJA DEVI 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3409247363 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-005-001/51
(DOLAICHA) 		3401010000NRG24080720230637660 08/07/2023 BHUTKI DEVI 3401010WL034819 BHUTKI DEVI 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247328 MRS BHUTKI ORAIN STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-005-001/57
(DOLAICHA) 		3401010000NRG24080720230637029 08/07/2023 BANDHNA ORAON 3401010WL034787 BANDHNA ORAON 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247406 MR BANDHANA ORAON STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-005-001/58
(DOLAICHA) 		3401010000NRG24080720230637253 08/07/2023 MOTI LAL GOPE 3401010WL034797 MOTI LAL GOPE 00415 SBIN0003574 912 912 Processed 14/07/2023 3409247303 Motilal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 LAPUNG JH-01-010-005-001/6
(DOLAICHA) 		3401010000NRG24080720230636896 08/07/2023 GHASIYA MUNDA 3401010WL034781 GHASIYA MUNDA 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3409247345 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-005-001/69
(DOLAICHA) 		3401010000NRG24080720230637030 08/07/2023 AJAY TURI 3401010WL034787 AJAY TURI 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247332 MR AJAY MANJHI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-005-001/736
(DOLAICHA) 		3401010000NRG24080720230637254 08/07/2023 BINOD ORAON 3401010WL034797 BINOD ORAON 00415 SBIN0003574 912 912 Processed 14/07/2023 3409247379 BINOD ORAON PAYTM PAYMENTS BANK LTD(608032)
57 LAPUNG JH-01-010-005-001/76
(DOLAICHA) 		3401010000NRG24080720230637661 08/07/2023 NANDI ORAIN 3401010WL034819 NANDI ORAIN 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247326 MRS NANDI ORAIN STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-005-001/835
(DOLAICHA) 		3401010000NRG24080720230637255 08/07/2023 KARISHMA KUMARI 3401010WL034797 KARISHMA KUMARI 00415 SBIN0003574 912 912 Processed 14/07/2023 3409247381 Ms. KARISHMA KUMARI VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-005-001/838
(DOLAICHA) 		3401010000NRG24080720230637256 08/07/2023 SATISH GOPE 3401010WL034797 SATISH GOPE 00415 SBIN0003574 912 912 Processed 14/07/2023 3409247354 MR SATISH GOPE STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-005-002/101
(DOLAICHA) 		3401010000NRG24080720230637153 08/07/2023 RAMNATH GOPE 3401010WL034793 RAMNATH GOPE 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409247333 MR RAMNATH GOPE STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-005-002/136
(DOLAICHA) 		3401010000NRG24080720230637154 08/07/2023 GULA SAHU 3401010WL034793 GULA SAHU 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247347 MR GULA SAHU STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-005-002/147
(DOLAICHA) 		3401010000NRG24080720230637156 08/07/2023 MANKUWAINR DEVI 3401010WL034793 MANKUWAINR DEVI 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247366 MISS MANKUWIR DEVI STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-005-002/147
(DOLAICHA) 		3401010000NRG24080720230637155 08/07/2023 RAM BILASH SAHU 3401010WL034793 RAM BILASH SAHU 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247365 MR RAM BILASH SAHU STATE BANK OF INDIA(508548)
64 LAPUNG JH-01-010-005-002/164
(DOLAICHA) 		3401010000NRG24080720230637157 08/07/2023 KALAWATI DEVI 3401010WL034793 KALAWATI DEVI 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247367 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
65 LAPUNG JH-01-010-005-002/25
(DOLAICHA) 		3401010000NRG24080720230637158 08/07/2023 HARI SAHU 3401010WL034793 HARI SAHU 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247329 MR HARI SAHU STATE BANK OF INDIA(508548)
66 LAPUNG JH-01-010-005-002/359
(DOLAICHA) 		3401010000NRG24080720230637159 08/07/2023 ASHA KUMARI 3401010WL034793 ASHA KUMARI 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247346 MS ASHA KUMARI STATE BANK OF INDIA(508548)
67 LAPUNG JH-01-010-005-002/360
(DOLAICHA) 		3401010000NRG24080720230637160 08/07/2023 DASHMI DEVI 3401010WL034793 DASHMI DEVI 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247356 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
68 LAPUNG JH-01-010-005-002/362
(DOLAICHA) 		3401010000NRG24080720230637161 08/07/2023 GUJUVA PAIK 3401010WL034793 GUJUVA PAIK 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247374 MR GUJUVA PAIK STATE BANK OF INDIA(508548)
69 LAPUNG JH-01-010-005-002/362
(DOLAICHA) 		3401010000NRG24080720230637162 08/07/2023 MALA DEVI 3401010WL034793 MALA DEVI 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247370 MISS MALA DEVI STATE BANK OF INDIA(508548)
70 LAPUNG JH-01-010-005-002/365
(DOLAICHA) 		3401010000NRG24080720230637163 08/07/2023 DHANANJAY SAHU 3401010WL034793 DHANANJAY SAHU 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247355 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
71 LAPUNG JH-01-010-005-002/4
(DOLAICHA) 		3401010000NRG24080720230637164 08/07/2023 AKLI DEVI 3401010WL034793 AKLI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409247375 MISS AKLI DEVI STATE BANK OF INDIA(508548)
72 LAPUNG JH-01-010-005-002/403
(DOLAICHA) 		3401010000NRG24080720230637260 08/07/2023 MAKUND SAHU 3401010WL034797 MAKUND SAHU 00415 SBIN0003574 912 912 Processed 14/07/2023 3409247368 MR MAKUND SAHU STATE BANK OF INDIA(508548)
73 LAPUNG JH-01-010-005-002/409
(DOLAICHA) 		3401010000NRG24070720230629234 08/07/2023 AMIT LOHRA 3401010WL034388 AMIT LOHRA 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409247380 AMIT LOHRA CANARA BANK(508532)
74 LAPUNG JH-01-010-005-003/106
(DOLAICHA) 		3401010000NRG24080720230637662 08/07/2023 MAHLI SAHU 3401010WL034819 MAHLI SAHU 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247330 Mr. MAHLI SAHU VANANCHAL GRAMIN BANK(607210)
75 LAPUNG JH-01-010-005-003/156
(DOLAICHA) 		3401010000NRG24080720230637032 08/07/2023 KHILOSHWARI DEVI 3401010WL034787 KHILOSHWARI DEVI 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247376 MISS KHILESHWARI DEVI STATE BANK OF INDIA(508548)
76 LAPUNG JH-01-010-005-003/262
(DOLAICHA) 		3401010000NRG24080720230637170 08/07/2023 ANDHU MUNDA 3401010WL034793 ANDHU MUNDA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409247364 MR ANDHU MUNDA STATE BANK OF INDIA(508548)
77 LAPUNG JH-01-010-005-003/418
(DOLAICHA) 		3401010000NRG24080720230637266 08/07/2023 DURGA DEVI 3401010WL034797 DURGA DEVI 00415 SBIN0003574 684 684 Processed 14/07/2023 3409247344 MRS DURGA DEVI STATE BANK OF INDIA(508548)
78 LAPUNG JH-01-010-005-003/517
(DOLAICHA) 		3401010000NRG24080720230637172 08/07/2023 KONDA MUNDA 3401010WL034793 KONDA MUNDA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409247348 MR KONDA MUNDA STATE BANK OF INDIA(508548)
79 LAPUNG JH-01-010-005-003/533
(DOLAICHA) 		3401010000NRG24080720230637267 08/07/2023 BUDHAN MUNDAIN 3401010WL034797 BUDHAN MUNDAIN 00415 SBIN0003574 684 684 Processed 14/07/2023 3409247352 MS BUDHAN MUNDAIN STATE BANK OF INDIA(508548)
80 LAPUNG JH-01-010-005-003/640
(DOLAICHA) 		3401010000NRG24080720230637269 08/07/2023 VIJAY MUNDA 3401010WL034797 VIJAY MUNDA 00415 SBIN0003574 684 684 Processed 14/07/2023 3409247372 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
81 LAPUNG JH-01-010-005-003/651
(DOLAICHA) 		3401010000NRG24080720230637271 08/07/2023 CHHEDI MUNDA 3401010WL034797 CHHEDI MUNDA 00415 SBIN0003574 684 684 Processed 14/07/2023 3409247351 MR CHEDI MUNDA STATE BANK OF INDIA(508548)
82 LAPUNG JH-01-010-005-003/72
(DOLAICHA) 		3401010000NRG24080720230637273 08/07/2023 MANGAL SWANSI 3401010WL034797 MANGAL SWANSI 00415 SBIN0003574 684 684 Processed 14/07/2023 3409247350 MR MANGAL SWANSI STATE BANK OF INDIA(508548)
83 LAPUNG JH-01-010-005-003/721
(DOLAICHA) 		3401010000NRG24080720230637275 08/07/2023 RAMIEN MUNDAEN 3401010WL034797 RAMIEN MUNDAEN 00415 SBIN0003574 684 684 Processed 14/07/2023 3409247335 RAMIN MUNDAIN INDIA POST PAYMENTS BANK LIMITED(508528)
84 LAPUNG JH-01-010-005-003/723
(DOLAICHA) 		3401010000NRG24080720230637276 08/07/2023 DAMU MUNDA 3401010WL034797 DAMU MUNDA 00415 SBIN0003574 684 684 Processed 14/07/2023 3409247316 MR DAMU MUNDA STATE BANK OF INDIA(508548)
85 LAPUNG JH-01-010-005-003/723
(DOLAICHA) 		3401010000NRG24080720230637277 08/07/2023 RANI DEVI 3401010WL034797 RANI DEVI 00415 SBIN0003574 684 684 Processed 14/07/2023 3409247373 MISS RANI DEVI STATE BANK OF INDIA(508548)
86 LAPUNG JH-01-010-005-003/894
(DOLAICHA) 		3401010000NRG24080720230637174 08/07/2023 PUNAM DEVI 3401010WL034793 PUNAM DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409247353 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
87 LAPUNG JH-01-010-005-003/911
(DOLAICHA) 		3401010000NRG24080720230637175 08/07/2023 BAHAMANI BARLA 3401010WL034793 BAHAMANI BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409247349 MS BAHAMANI BARLA STATE BANK OF INDIA(508548)
88 LAPUNG JH-01-010-005-003/96
(DOLAICHA) 		3401010000NRG24080720230637279 08/07/2023 RAMCHARAN SAHU 3401010WL034797 RAMCHARAN SAHU 00415 SBIN0003574 684 684 Processed 14/07/2023 3409247405 Mr. RAMACHARAN SAHU VANANCHAL GRAMIN BANK(607210)
89 LAPUNG JH-01-010-005-004/123
(DOLAICHA) 		3401010000NRG24080720230637178 08/07/2023 SUJATA DEVI 3401010WL034793 SUJATA DEVI 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409247307 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
90 LAPUNG JH-01-010-005-004/16
(DOLAICHA) 		3401010000NRG24080720230637179 08/07/2023 MAHRANG SINGH 3401010WL034793 MAHRANG SINGH 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409247319 MAHARANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 LAPUNG JH-01-010-005-004/22
(DOLAICHA) 		3401010000NRG24080720230637697 08/07/2023 BIRSA ORAON 3401010WL034821 BIRSA ORAON 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3409247325 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
92 LAPUNG JH-01-010-005-005/63
(DOLAICHA) 		3401010000NRG24080720230637034 08/07/2023 CHIPO DEVI 3401010WL034787 CHIPO DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409247318 MRS CHHIPPO ORAIN STATE BANK OF INDIA(508548)
93 LAPUNG JH-01-010-005-005/79
(DOLAICHA) 		3401010000NRG24080720230637752 08/07/2023 BALESHWAR GOPE 3401010WL034825 BALESHWAR GOPE 00415 SBIN0003574 912 912 Processed 14/07/2023 3409247324 MR BALESHWAR GOPE STATE BANK OF INDIA(508548)
SubTotal 96444 96444
94 LAPUNG JH-01-010-005-001/449
(DOLAICHA) 		3401010000NRG24080720230637659 08/07/2023 LAKHAN ORAON 3401010WL034819 LAKHAN ORAON 00415 SBIN0012618 456 456 Processed 14/07/2023 3409247322 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
95 LAPUNG JH-01-010-005-003/500
(DOLAICHA) 		3401010000NRG24080720230637171 08/07/2023 RAJKUMAR SAHU 3401010WL034793 RAJKUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3409247327 Mr. RAJ KR.SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
96 LAPUNG JH-01-010-005-003/249
(DOLAICHA) 		3401010000NRG24080720230636897 08/07/2023 TONTO MUNDA 3401010WL034781 TONTO MUNDA 00462 UCBA0000803 1140 1140 Rejected 14/07/2023 3409247396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
97 LAPUNG JH-01-010-005-004/121
(DOLAICHA) 		3401010000NRG24080720230637177 08/07/2023 JANMENJAY NATH PATHAK 3401010WL034793 JANMENJAY NATH PATHAK 00468 UBIN0559661 2736 2736 Processed 14/07/2023 3409247393 JANMEJAY NATH PATHAK S/O RADHA BALABH PA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
98 LAPUNG JH-01-010-005-001/103
(DOLAICHA) 		3401010000NRG24080720230637749 08/07/2023 SUSHILA DEVI 3401010WL034825 SUSHILA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3409247313 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
99 LAPUNG JH-01-010-005-001/421
(DOLAICHA) 		3401010000NRG24080720230637025 08/07/2023 BIRSA MANJHI 3401010WL034787 BIRSA MANJHI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3409247314 Mr. BIRSA MANJHI VANANCHAL GRAMIN BANK(607210)
100 LAPUNG JH-01-010-005-001/466
(DOLAICHA) 		3401010000NRG24080720230637028 08/07/2023 RAJENDRA URAON 3401010WL034787 RAJENDRA URAON 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3409247394 Mr. RAJENDRA URAON VANANCHAL GRAMIN BANK(607210)
101 LAPUNG JH-01-010-005-002/173
(DOLAICHA) 		3401010000NRG24080720230637751 08/07/2023 PARMILA DEVI 3401010WL034825 PARMILA DEVI 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3409247312 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
102 LAPUNG JH-01-010-005-003/108
(DOLAICHA) 		3401010000NRG24080720230637264 08/07/2023 SUDHA DEVI 3401010WL034797 SUDHA DEVI 00695 SBIN0RRVCGB 456 456 Processed 14/07/2023 3409247343 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LAPUNG JH-01-010-005-003/753
(DOLAICHA) 		3401010000NRG24080720230637278 08/07/2023 SUMAN SAHU 3401010WL034797 SUMAN SAHU 00695 SBIN0RRVCGB 684 684 Processed 14/07/2023 3409247395 SUMAN SAHU PUNJAB NATIONAL BANK(508568)
104 LAPUNG JH-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24080720230637176 08/07/2023 KRITI KUMARI 3401010WL034793 KRITI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409247311 KRITI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 132696 132696

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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_324764 BANK OF INDIA BKID0004956 BIRDA 4560
2 LAPUNG JH3401010005_080723APB_FTO_324764 BANK OF INDIA BKID0004959 BERO 1824
3 LAPUNG JH3401010005_080723APB_FTO_324764 Canara Bank CNRB0004895 BERO 4788
4 LAPUNG JH3401010005_080723APB_FTO_324764 Indian Bank IDIB000B765 BHARNO 3420
5 LAPUNG JH3401010005_080723APB_FTO_324764 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 9120
6 LAPUNG JH3401010005_080723APB_FTO_324764 State Bank of India SBIN0003574 LAPUNG 96444
7 LAPUNG JH3401010005_080723APB_FTO_324764 State Bank of India SBIN0012618 BERO 1824
8 LAPUNG JH3401010005_080723APB_FTO_324764 UCO Bank UCBA0000803 BERO 1140
9 LAPUNG JH3401010005_080723APB_FTO_324764 Union Bank of India UBIN0559661 GUMLA 2736
10 LAPUNG JH3401010005_080723APB_FTO_324764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2964
11 LAPUNG JH3401010005_080723APB_FTO_324764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 3876

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