Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:50:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_140823APB_FTO_439600
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-01-010-003-003/478
(DANEKERA) 		3401010000NRG24Z140820230887750 14/08/2023 GANESH LOHRA 3401010WL050275 GANESH LOHRA 00048 BKID0004969 162 162 Processed 15/08/2023 S96793082 GANESH LOHRA BANK OF INDIA(508505)
2 LAPUNG JH-01-010-003-003/478
(DANEKERA) 		3401010000NRG24Z140820230887793 14/08/2023 HIRAMANI DEVI 3401010WL050277 HIRAMANI DEVI 00048 BKID0004969 162 162 Processed 15/08/2023 S96793082 Hiramani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
3 LAPUNG JH-01-010-003-003/476
(DANEKERA) 		3401010000NRG24Z140820230887672 14/08/2023 DEVENDRA ORAON 3401010WL050273 DEVENDRA ORAON 00078 CNRB0004895 324 324 Processed 15/08/2023 S96793082 Ms. DEVENDRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 LAPUNG JH-01-010-003-003/30
(DANEKERA) 		3401010000NRG24Z140820230887788 14/08/2023 BANDHAN OROAN 3401010WL050277 BANDHAN OROAN 00114 IBKL0063RKC 162 162 Processed 15/08/2023 S96793082 Bandhan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
5 LAPUNG JH-01-010-003-001/156
(DANEKERA) 		3401010000NRG24Z140820230887707 14/08/2023 GANGI BHAGAT 3401010WL050274 GANGI BHAGAT 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR VISHNU BHAGAT STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/157
(DANEKERA) 		3401010000NRG24Z140820230887784 14/08/2023 MANGAL ORAON 3401010WL050277 MANGAL ORAON 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-003-001/161
(DANEKERA) 		3401010000NRG24Z140820230887708 14/08/2023 FAGAN DEVI 3401010WL050274 FAGAN DEVI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MRS FAGAN DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/161
(DANEKERA) 		3401010000NRG24Z140820230887785 14/08/2023 YAMUNA DEVI 3401010WL050277 YAMUNA DEVI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/199
(DANEKERA) 		3401010000NRG24Z140820230887786 14/08/2023 JOGI ORAON 3401010WL050277 JOGI ORAON 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR JOGI ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/20
(DANEKERA) 		3401010000NRG24Z140820230887710 14/08/2023 YAMUNA DEVI 3401010WL050274 YAMUNA DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MS JAMUNA DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-001/255
(DANEKERA) 		3401010000NRG24Z140820230887787 14/08/2023 PUNIA KAUMRI 3401010WL050277 PUNIA KAUMRI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MS PUNIA KUMARI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-001/265
(DANEKERA) 		3401010000NRG24Z140820230887640 14/08/2023 BHASKAR NANDAN MISRA 3401010WL050273 BHASKAR NANDAN MISRA 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 BHASHKAR NANDAN MISHRA IDBI BANK(607095)
13 LAPUNG JH-01-010-003-001/282
(DANEKERA) 		3401010000NRG24Z140820230887641 14/08/2023 RAVINDRA KUMAR SONI 3401010WL050273 RAVINDRA KUMAR SONI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR RAVINDRA KUMAR SONI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-001/311
(DANEKERA) 		3401010000NRG24Z140820230887711 14/08/2023 KAMINI DEVI 3401010WL050274 KAMINI DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MRS KAMNI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-001/377
(DANEKERA) 		3401010000NRG24Z140820230887712 14/08/2023 BISESWAR SAHU 3401010WL050274 BISESWAR SAHU 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR VISESHWAR SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-001/419
(DANEKERA) 		3401010000NRG24Z140820230887713 14/08/2023 SASHI DEVI 3401010WL050274 SASHI DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 Shashi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-003-001/42
(DANEKERA) 		3401010000NRG24Z140820230887642 14/08/2023 SATENDRA SONI 3401010WL050273 SATENDRA SONI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 SATENDRA SONI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAPUNG JH-01-010-003-001/420
(DANEKERA) 		3401010000NRG24Z140820230887644 14/08/2023 RANTHI DEVI 3401010WL050273 RANTHI DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MRS RANTHI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-001/420
(DANEKERA) 		3401010000NRG24Z140820230887643 14/08/2023 SURENDRA SAHU 3401010WL050273 SURENDRA SAHU 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-001/422
(DANEKERA) 		3401010000NRG24Z140820230887645 14/08/2023 JITAN DEVI 3401010WL050273 JITAN DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MRS JITAN DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-001/428
(DANEKERA) 		3401010000NRG24Z140820230887646 14/08/2023 JALESHWAR SONI 3401010WL050273 JALESHWAR SONI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR JALESHWAR SONI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-001/43
(DANEKERA) 		3401010000NRG24Z140820230887647 14/08/2023 GOPESHWAR SONI 3401010WL050273 GOPESHWAR SONI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR GOPESHWAR SONI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-001/434
(DANEKERA) 		3401010000NRG24Z140820230887648 14/08/2023 PRITI KUMARI 3401010WL050273 PRITI KUMARI 00415 SBIN0003574 216 216 Processed 15/08/2023 S96793082 MS PRITI KUMARI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-001/436
(DANEKERA) 		3401010000NRG24Z140820230887649 14/08/2023 RITA DEVI 3401010WL050273 RITA DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MRS RITA DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-001/439
(DANEKERA) 		3401010000NRG24Z140820230887650 14/08/2023 SHOBHA DEVI 3401010WL050273 SHOBHA DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 Shobha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 LAPUNG JH-01-010-003-001/450
(DANEKERA) 		3401010000NRG24Z140820230887714 14/08/2023 ISHWAR MAHATO 3401010WL050274 ISHWAR MAHATO 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR ISHWAR MAHATO STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-001/450
(DANEKERA) 		3401010000NRG24Z140820230887715 14/08/2023 SAHBAIT DEVI 3401010WL050274 SAHBAIT DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MRS SAHBAIT DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-001/463
(DANEKERA) 		3401010000NRG24Z140820230887716 14/08/2023 SARITA BHAGATAIN 3401010WL050274 SARITA BHAGATAIN 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MRS SARITA BHAGTAIN STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-001/465
(DANEKERA) 		3401010000NRG24Z140820230887651 14/08/2023 NIRAJ KUMAR SONI 3401010WL050273 NIRAJ KUMAR SONI 00415 SBIN0003574 216 216 Rejected 15/08/2023 S96793082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LAPUNG JH-01-010-003-001/475
(DANEKERA) 		3401010000NRG24Z140820230887652 14/08/2023 GORI KUMAR SONI 3401010WL050273 GORI KUMAR SONI 00415 SBIN0003574 216 216 Processed 15/08/2023 S96793082 MR GORI KUMAR SONI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-001/493
(DANEKERA) 		3401010000NRG24Z140820230887653 14/08/2023 BHUSHAN SONI 3401010WL050273 BHUSHAN SONI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR BHUSHAN SONI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-001/495
(DANEKERA) 		3401010000NRG24Z140820230887655 14/08/2023 BENAMI ORAOIN 3401010WL050273 BENAMI ORAOIN 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MISS BENAMI ORAION STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-001/5
(DANEKERA) 		3401010000NRG24Z140820230887656 14/08/2023 PAWAN KUMAR SONI 3401010WL050273 PAWAN KUMAR SONI 00415 SBIN0003574 216 216 Processed 15/08/2023 S96793082 Pavan Kumar Soni JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 LAPUNG JH-01-010-003-001/515
(DANEKERA) 		3401010000NRG24Z140820230887659 14/08/2023 PREM PRAVIN NANDAN MISHRA 3401010WL050273 PREM PRAVIN NANDAN MISHRA 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR PREM PRAVIINNANDAN MISHRA STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-001/52
(DANEKERA) 		3401010000NRG24Z140820230887660 14/08/2023 BHUNESHWAR SONI 3401010WL050273 BHUNESHWAR SONI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 BHUNESHWAR SONI AIRTEL PAYMENTS BANK LIMITED(990288)
36 LAPUNG JH-01-010-003-001/58
(DANEKERA) 		3401010000NRG24Z140820230887661 14/08/2023 JAGDISH SAHU 3401010WL050273 JAGDISH SAHU 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR JAGDISH SAHU STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-001/58
(DANEKERA) 		3401010000NRG24Z140820230887662 14/08/2023 SUMA DEVI 3401010WL050273 SUMA DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MRS SUMA DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-001/65
(DANEKERA) 		3401010000NRG24Z140820230887663 14/08/2023 JHAMAN SONI 3401010WL050273 JHAMAN SONI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 Mr. JHHAMAN SONI BANK OF MAHARASHTRA(607387)
39 LAPUNG JH-01-010-003-001/65
(DANEKERA) 		3401010000NRG24Z140820230887664 14/08/2023 NAMI DEVI 3401010WL050273 NAMI DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-003-001/66
(DANEKERA) 		3401010000NRG24Z140820230887665 14/08/2023 MANJU DEVI 3401010WL050273 MANJU DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR BALESWAR SONI STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-003-001/74
(DANEKERA) 		3401010000NRG24Z140820230887666 14/08/2023 PUNAM DEVI 3401010WL050273 PUNAM DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-003-001/85
(DANEKERA) 		3401010000NRG24Z140820230887717 14/08/2023 JAURU BHAGAT 3401010WL050274 JAURU BHAGAT 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR JAURU BHAGAT STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-003-001/90
(DANEKERA) 		3401010000NRG24Z140820230887718 14/08/2023 SAVITRI BHAGAT 3401010WL050274 SAVITRI BHAGAT 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 Savitri Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 LAPUNG JH-01-010-003-002/310
(DANEKERA) 		3401010000NRG24Z140820230887745 14/08/2023 MARY PAULINA AIND 3401010WL050275 MARY PAULINA AIND 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MISS MARY PAULINA AIND STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-003-002/311
(DANEKERA) 		3401010000NRG24Z140820230887746 14/08/2023 JAYANTI TOPNO 3401010WL050275 JAYANTI TOPNO 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MS JAYANTI TOPNO STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-002/312
(DANEKERA) 		3401010000NRG24Z140820230887747 14/08/2023 BINIT AIND 3401010WL050275 BINIT AIND 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR BINIT AIND STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-003-003/100
(DANEKERA) 		3401010000NRG24Z140820230887667 14/08/2023 BITNA MUNDA 3401010WL050273 BITNA MUNDA 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR BITNA MUNDA STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-003-003/111
(DANEKERA) 		3401010000NRG24Z140820230887668 14/08/2023 TURI MUNDA 3401010WL050273 TURI MUNDA 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR TURI MUNDA STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-003-003/17
(DANEKERA) 		3401010000NRG24Z140820230887749 14/08/2023 AINTA DEVI 3401010WL050275 AINTA DEVI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR SAKHWA ORAON STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-003-003/17
(DANEKERA) 		3401010000NRG24Z140820230887748 14/08/2023 SAKHWA ORAON 3401010WL050275 SAKHWA ORAON 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR SAKHWA ORAON STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-003-003/236
(DANEKERA) 		3401010000NRG24Z140820230887719 14/08/2023 LUSA MUNDA 3401010WL050274 LUSA MUNDA 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR LUSA MUNDA STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-003-003/239
(DANEKERA) 		3401010000NRG24Z140820230887720 14/08/2023 KARMA ORAON 3401010WL050274 KARMA ORAON 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR KARMA ORAON STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-003-003/243
(DANEKERA) 		3401010000NRG24Z140820230887669 14/08/2023 FAGAN ORAON 3401010WL050273 FAGAN ORAON 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MRS FAGAN ORAON STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-003-003/301
(DANEKERA) 		3401010000NRG24Z140820230887789 14/08/2023 SANDEEP ORAON 3401010WL050277 SANDEEP ORAON 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 Sandeep Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 LAPUNG JH-01-010-003-003/302
(DANEKERA) 		3401010000NRG24Z140820230887790 14/08/2023 CHINTAMUNI KUMARI 3401010WL050277 CHINTAMUNI KUMARI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MISS CHINTAMUNI KUMARI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-003-003/303
(DANEKERA) 		3401010000NRG24Z140820230887670 14/08/2023 SHRAWAN ORAON 3401010WL050273 SHRAWAN ORAON 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR SHARWAN ORAON STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-003-003/311
(DANEKERA) 		3401010000NRG24Z140820230887792 14/08/2023 RAJKISHOR ORAON 3401010WL050277 RAJKISHOR ORAON 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 Mr. RAJKISHOR ORAON VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-003-003/313
(DANEKERA) 		3401010000NRG24Z140820230887671 14/08/2023 ASRITA MINZ 3401010WL050273 ASRITA MINZ 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MISS ASRITA MINZ STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-003-003/318
(DANEKERA) 		3401010000NRG24Z140820230887721 14/08/2023 SUKRA ORAON 3401010WL050274 SUKRA ORAON 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR SUKRA ORAON STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24Z140820230887752 14/08/2023 JASMANI DEVI 3401010WL050275 JASMANI DEVI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MRS JASMANI DEVI STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24Z140820230887751 14/08/2023 SOMNATH BARAIK 3401010WL050275 SOMNATH BARAIK 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 Somnath Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
62 LAPUNG JH-01-010-003-003/88
(DANEKERA) 		3401010000NRG24Z140820230887673 14/08/2023 SANJHO DEVI 3401010WL050273 SANJHO DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MRS SANJHO DEVI STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-003-004/1
(DANEKERA) 		3401010000NRG24Z140820230887674 14/08/2023 SUMAN GOPE 3401010WL050273 SUMAN GOPE 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR SUMAN GOPE STATE BANK OF INDIA(508548)
64 LAPUNG JH-01-010-003-004/101
(DANEKERA) 		3401010000NRG24Z140820230887676 14/08/2023 BASANT SAHU 3401010WL050273 BASANT SAHU 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR BASANT SAHU STATE BANK OF INDIA(508548)
65 LAPUNG JH-01-010-003-004/123
(DANEKERA) 		3401010000NRG24Z140820230887677 14/08/2023 SUKHAN SWANSI 3401010WL050273 SUKHAN SWANSI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 SUKHAN SWANSI BANK OF BARODA(606985)
66 LAPUNG JH-01-010-003-004/16
(DANEKERA) 		3401010000NRG24Z140820230887796 14/08/2023 SHAYAM SUNDAR SAHU 3401010WL050277 SHAYAM SUNDAR SAHU 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 SAMSUNDER SAHU STATE BANK OF INDIA(508548)
67 LAPUNG JH-01-010-003-004/26
(DANEKERA) 		3401010000NRG24Z140820230887797 14/08/2023 BALKESWAR SAI 3401010WL050277 BALKESWAR SAI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR BALKESHWAR SAY STATE BANK OF INDIA(508548)
68 LAPUNG JH-01-010-003-004/31
(DANEKERA) 		3401010000NRG24Z140820230887799 14/08/2023 BIJESWAR SAI 3401010WL050277 BIJESWAR SAI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR VIJESHWAR SAY STATE BANK OF INDIA(508548)
69 LAPUNG JH-01-010-003-004/38
(DANEKERA) 		3401010000NRG24Z140820230887680 14/08/2023 Anita Devi 3401010WL050273 Anita Devi 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MRS ANITA DEVI STATE BANK OF INDIA(508548)
70 LAPUNG JH-01-010-003-004/38
(DANEKERA) 		3401010000NRG24Z140820230887679 14/08/2023 DASHRATH GOPE 3401010WL050273 DASHRATH GOPE 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR DASRATH GOPE STATE BANK OF INDIA(508548)
71 LAPUNG JH-01-010-003-004/41
(DANEKERA) 		3401010000NRG24Z140820230887800 14/08/2023 BABITA DEVI 3401010WL050277 BABITA DEVI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
72 LAPUNG JH-01-010-003-004/46
(DANEKERA) 		3401010000NRG24Z140820230887753 14/08/2023 MANTORNI DEVI 3401010WL050275 MANTORNI DEVI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MRS MANTORNI DEVI STATE BANK OF INDIA(508548)
73 LAPUNG JH-01-010-003-004/52
(DANEKERA) 		3401010000NRG24Z140820230887754 14/08/2023 TUIYA ORAON 3401010WL050275 TUIYA ORAON 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR TUIYA ORAON STATE BANK OF INDIA(508548)
74 LAPUNG JH-01-010-003-004/62
(DANEKERA) 		3401010000NRG24Z140820230887803 14/08/2023 CHAMPA DEVI 3401010WL050277 CHAMPA DEVI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
75 LAPUNG JH-01-010-003-004/62
(DANEKERA) 		3401010000NRG24Z140820230887802 14/08/2023 RAJESWAR SAI 3401010WL050277 RAJESWAR SAI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR RAJESHVAR SAY STATE BANK OF INDIA(508548)
76 LAPUNG JH-01-010-003-005/445
(DANEKERA) 		3401010000NRG24Z140820230887755 14/08/2023 ROSHAN BARAICK 3401010WL050275 ROSHAN BARAICK 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 Roshan Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
77 LAPUNG JH-01-010-003-005/83
(DANEKERA) 		3401010000NRG24Z140820230887756 14/08/2023 FULMANI BARAIKE 3401010WL050275 FULMANI BARAIKE 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MRS FULMANI BADAIK STATE BANK OF INDIA(508548)
78 LAPUNG JH-01-010-003-005/93
(DANEKERA) 		3401010000NRG24Z140820230887757 14/08/2023 ALBINUSH BARLA 3401010WL050275 ALBINUSH BARLA 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 Albinus Barla AIRTEL PAYMENTS BANK LIMITED(990288)
79 LAPUNG JH-01-010-003-006/102
(DANEKERA) 		3401010000NRG24Z140820230887722 14/08/2023 RAHIL HORO 3401010WL050274 RAHIL HORO 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MRS RAHIL HORO STATE BANK OF INDIA(508548)
80 LAPUNG JH-01-010-003-006/18
(DANEKERA) 		3401010000NRG24Z140820230887723 14/08/2023 SUNIL MUNDA 3401010WL050274 SUNIL MUNDA 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
81 LAPUNG JH-01-010-003-006/3
(DANEKERA) 		3401010000NRG24Z140820230887724 14/08/2023 SUKARMANI DEVI 3401010WL050274 SUKARMANI DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
82 LAPUNG JH-01-010-003-006/38
(DANEKERA) 		3401010000NRG24Z140820230887725 14/08/2023 MUNI DEVI 3401010WL050274 MUNI DEVI 00415 SBIN0003574 54 54 Processed 15/08/2023 S96793082 MRS MUNI DEVI STATE BANK OF INDIA(508548)
83 LAPUNG JH-01-010-003-006/4
(DANEKERA) 		3401010000NRG24Z140820230887726 14/08/2023 MANNI DEVI 3401010WL050274 MANNI DEVI 00415 SBIN0003574 54 54 Processed 15/08/2023 S96793082 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
84 LAPUNG JH-01-010-003-006/43
(DANEKERA) 		3401010000NRG24Z140820230887727 14/08/2023 SANDIP SINGH 3401010WL050274 SANDIP SINGH 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR SANDEEP KUMAR SIMGH STATE BANK OF INDIA(508548)
85 LAPUNG JH-01-010-003-006/51
(DANEKERA) 		3401010000NRG24Z140820230887728 14/08/2023 MESRA MUNDA 3401010WL050274 MESRA MUNDA 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR MESARA MUNDA STATE BANK OF INDIA(508548)
86 LAPUNG JH-01-010-003-006/56
(DANEKERA) 		3401010000NRG24Z140820230887729 14/08/2023 ASARI DEVI 3401010WL050274 ASARI DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MRS ASARI DEVI STATE BANK OF INDIA(508548)
87 LAPUNG JH-01-010-003-006/70
(DANEKERA) 		3401010000NRG24Z140820230887730 14/08/2023 MULYANI AIND 3401010WL050274 MULYANI AIND 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MRS MULYANI AIND STATE BANK OF INDIA(508548)
88 LAPUNG JH-01-010-003-006/71
(DANEKERA) 		3401010000NRG24Z140820230887731 14/08/2023 HULDA AIND 3401010WL050274 HULDA AIND 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MRS HULDA AIND STATE BANK OF INDIA(508548)
SubTotal 20088 20088
89 LAPUNG JH-01-010-003-001/495
(DANEKERA) 		3401010000NRG24Z140820230887654 14/08/2023 SURESH BHAGAT 3401010WL050273 SURESH BHAGAT 00695 SBIN0RRVCGB 324 324 Processed 15/08/2023 S96793082 Mr. SURESH BHAGAT VANANCHAL GRAMIN BANK(607210)
90 LAPUNG JH-01-010-003-001/501
(DANEKERA) 		3401010000NRG24Z140820230887657 14/08/2023 CHRIYA DEVI 3401010WL050273 CHRIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 15/08/2023 S96793082 Mrs. CHRIYA DEVI VANANCHAL GRAMIN BANK(607210)
91 LAPUNG JH-01-010-003-001/503
(DANEKERA) 		3401010000NRG24Z140820230887658 14/08/2023 FULO DEVI 3401010WL050273 FULO DEVI 00695 SBIN0RRVCGB 324 324 Processed 15/08/2023 S96793082 MS FULO DEVI STATE BANK OF INDIA(508548)
92 LAPUNG JH-01-010-003-004/1
(DANEKERA) 		3401010000NRG24Z140820230887675 14/08/2023 SAMPAT DEVI 3401010WL050273 SAMPAT DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Miss. SAMPAT DEVI VANANCHAL GRAMIN BANK(607210)
93 LAPUNG JH-01-010-003-004/111
(DANEKERA) 		3401010000NRG24Z140820230887794 14/08/2023 UDAY PRATAP SAY 3401010WL050277 UDAY PRATAP SAY 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mr. UDAY PRATAP SAY VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 22194 22194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_140823APB_FTO_439600 BANK OF INDIA BKID0004969 BHARNO 324
2 LAPUNG JH3401010003_140823APB_FTO_439600 Canara Bank CNRB0004895 BERO 324
3 LAPUNG JH3401010003_140823APB_FTO_439600 District Central Cooperative Bank IBKL0063RKC MANDAR 162
4 LAPUNG JH3401010003_140823APB_FTO_439600 State Bank of India SBIN0003574 LAPUNG 20088
5 LAPUNG JH3401010003_140823APB_FTO_439600 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1296

Download In Excel