|
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-01-010-005-003/700
(DOLAICHA)
|
3401010000NRG24150220241683224
|
15/02/2024
|
PAWAN BHAGAT
|
3401010WL104356
|
PAWAN BHAGAT
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631554
|
|
PAWAN BHAGAT SO MAHA
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-005-003/778
(DOLAICHA)
|
3401010000NRG24150220241683443
|
15/02/2024
|
SANGITA DEVI
|
3401010WL104361
|
SANGITA DEVI
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631565
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAPUNG
|
JH-01-010-005-003/805
(DOLAICHA)
|
3401010000NRG24150220241683364
|
15/02/2024
|
ANITA DEVI
|
3401010WL104359
|
ANITA DEVI
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631578
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-003/185
(DOLAICHA)
|
3401010000NRG24150220241683345
|
15/02/2024
|
GOBARDHAN MAHTO
|
3401010WL104359
|
GOBARDHAN MAHTO
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631553
|
|
GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-005-003/211
(DOLAICHA)
|
3401010000NRG24150220241683430
|
15/02/2024
|
DHIRJANAND MAHTO
|
3401010WL104361
|
DHIRJANAND MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765631542
|
|
DHIRJA NAND MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-005-003/399
(DOLAICHA)
|
3401010000NRG24150220241683214
|
15/02/2024
|
ELAG MUNDA
|
3401010WL104356
|
ELAG MUNDA
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631561
|
|
ELAG MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAPUNG
|
JH-01-010-005-003/552
(DOLAICHA)
|
3401010000NRG24150220241683354
|
15/02/2024
|
AMIT BHAGAT
|
3401010WL104359
|
AMIT BHAGAT
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631549
|
|
AMIT BHAGAT S/O SURAJMAL BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-005-003/579
(DOLAICHA)
|
3401010000NRG24150220241683355
|
15/02/2024
|
HIRAMAIN SAHU
|
3401010WL104359
|
HIRAMAIN SAHU
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765631541
|
|
HIRAMAIN SAHU
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-005-003/639
(DOLAICHA)
|
3401010000NRG24150220241683220
|
15/02/2024
|
RAJESH SAHU
|
3401010WL104356
|
RAJESH SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631543
|
|
Rajesh Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-005-003/641
(DOLAICHA)
|
3401010000NRG24150220241683356
|
15/02/2024
|
SACHIN KUMAR SAHU
|
3401010WL104359
|
SACHIN KUMAR SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631556
|
|
SACHIN KUMAR SAHU S/O-RAM PRATAP SAHU
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-005-003/645
(DOLAICHA)
|
3401010000NRG24150220241683222
|
15/02/2024
|
KRISHNA SAHU
|
3401010WL104356
|
KRISHNA SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631552
|
|
NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-005-003/662
(DOLAICHA)
|
3401010000NRG24150220241683359
|
15/02/2024
|
BINDESHWAR SAHU
|
3401010WL104359
|
BINDESHWAR SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631558
|
|
Bindeshwar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
LAPUNG
|
JH-01-010-005-003/718
(DOLAICHA)
|
3401010000NRG24150220241683226
|
15/02/2024
|
MALA KUMARI
|
3401010WL104356
|
MALA KUMARI
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631562
|
|
MALA KUAMRI D/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
LAPUNG
|
JH-01-010-005-003/811
(DOLAICHA)
|
3401010000NRG24150220241683365
|
15/02/2024
|
SOHAN SAHU
|
3401010WL104359
|
SOHAN SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631577
|
|
SOHAN SAHU S/O-MUTUKDHARI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-005-003/551
(DOLAICHA)
|
3401010000NRG24150220241683353
|
15/02/2024
|
BRINDA SAHU
|
3401010WL104359
|
BRINDA SAHU
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631486
|
|
VRINDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAPUNG
|
JH-01-010-005-003/901
(DOLAICHA)
|
3401010000NRG24150220241683237
|
15/02/2024
|
DAHRU MUNDA
|
3401010WL104356
|
DAHRU MUNDA
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631567
|
|
DAHRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-005-001/774
(DOLAICHA)
|
3401010000NRG24150220241683338
|
15/02/2024
|
VIMAL HORO
|
3401010WL104359
|
VIMAL HORO
|
00048
|
BKID0006156
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631573
|
|
MR BIMAL HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-005-002/98
(DOLAICHA)
|
3401010000NRG24150220241683341
|
15/02/2024
|
JITAN DEVI
|
3401010WL104359
|
JITAN DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631546
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
19
|
LAPUNG
|
JH-01-010-005-003/740
(DOLAICHA)
|
3401010000NRG24150220241683230
|
15/02/2024
|
NIRAJ BHAGAT
|
3401010WL104356
|
NIRAJ BHAGAT
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631557
|
|
NIRAJ KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-003/757
(DOLAICHA)
|
3401010000NRG24150220241683362
|
15/02/2024
|
MADAN MAHTO
|
3401010WL104359
|
MADAN MAHTO
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631580
|
|
MADAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-005-003/103
(DOLAICHA)
|
3401010000NRG24150220241683206
|
15/02/2024
|
GANPAT SAHU
|
3401010WL104356
|
GANPAT SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631488
|
|
GANPAT SAHU
|
BANK OF INDIA(508505)
|
|
22
|
LAPUNG
|
JH-01-010-005-003/211
(DOLAICHA)
|
3401010000NRG24150220241683431
|
15/02/2024
|
SUJATA DEVI
|
3401010WL104361
|
SUJATA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765631489
|
|
SUJATA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
LAPUNG
|
JH-01-010-005-003/586
(DOLAICHA)
|
3401010000NRG24150220241683218
|
15/02/2024
|
NARAYAN SAHU
|
3401010WL104356
|
NARAYAN SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631491
|
|
NARAYAN SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
LAPUNG
|
JH-01-010-005-003/702
(DOLAICHA)
|
3401010000NRG24150220241683360
|
15/02/2024
|
GUDIYA DEVI
|
3401010WL104359
|
GUDIYA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631492
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-005-003/97
(DOLAICHA)
|
3401010000NRG24150220241683240
|
15/02/2024
|
CHAMRA SAHU
|
3401010WL104356
|
CHAMRA SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631490
|
|
Mr. CHAMARA SAHU S/O JITABAHAN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
26
|
LAPUNG
|
JH-01-010-005-003/815
(DOLAICHA)
|
3401010000NRG24150220241683366
|
15/02/2024
|
SAMEERA KUMARI
|
3401010WL104359
|
SAMEERA KUMARI
|
00354
|
PUNB0673000
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631571
|
|
SAMEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
LAPUNG
|
JH-01-010-005-001/18
(DOLAICHA)
|
3401010000NRG24150220241683332
|
15/02/2024
|
DHARMA MUNDA
|
3401010WL104359
|
DHARMA MUNDA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765631494
|
|
Dhrma Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LAPUNG
|
JH-01-010-005-001/20
(DOLAICHA)
|
3401010000NRG24150220241683333
|
15/02/2024
|
RAMESH MUNDA
|
3401010WL104359
|
RAMESH MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631575
|
|
RAJESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAPUNG
|
JH-01-010-005-001/354
(DOLAICHA)
|
3401010000NRG24150220241683334
|
15/02/2024
|
MASI MUNDA
|
3401010WL104359
|
MASI MUNDA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765631525
|
|
MR MASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-001/768
(DOLAICHA)
|
3401010000NRG24150220241683335
|
15/02/2024
|
LOKWA MUNDA
|
3401010WL104359
|
LOKWA MUNDA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765631529
|
|
MR LOKWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-002/313
(DOLAICHA)
|
3401010000NRG24150220241683340
|
15/02/2024
|
BAJE MUNDA
|
3401010WL104359
|
BAJE MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631514
|
|
MR BAJE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-005-003/1
(DOLAICHA)
|
3401010000NRG24150220241683426
|
15/02/2024
|
RATIYA BHAGAT
|
3401010WL104361
|
RATIYA BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631508
|
|
RATIYA BHAGAT
|
IDBI BANK(607095)
|
|
33
|
LAPUNG
|
JH-01-010-005-003/104
(DOLAICHA)
|
3401010000NRG24150220241683342
|
15/02/2024
|
CHANI MUNDAIN
|
3401010WL104359
|
CHANI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631511
|
|
MRS CHANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-005-003/124
(DOLAICHA)
|
3401010000NRG24150220241683427
|
15/02/2024
|
SUKHLI DEVI
|
3401010WL104361
|
SUKHLI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631548
|
|
MISS SUHKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-003/13
(DOLAICHA)
|
3401010000NRG24150220241683428
|
15/02/2024
|
BIRSA ORAON
|
3401010WL104361
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631510
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-005-003/138
(DOLAICHA)
|
3401010000NRG24150220241683343
|
15/02/2024
|
BENI SAHU
|
3401010WL104359
|
BENI SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631518
|
|
MR BENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-005-003/170
(DOLAICHA)
|
3401010000NRG24150220241683429
|
15/02/2024
|
BHIM MAHTO
|
3401010WL104361
|
BHIM MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631535
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-005-003/182
(DOLAICHA)
|
3401010000NRG24150220241683344
|
15/02/2024
|
BALO DEVI
|
3401010WL104359
|
BALO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631513
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-005-003/219
(DOLAICHA)
|
3401010000NRG24150220241683209
|
15/02/2024
|
LODO MUNDA
|
3401010WL104356
|
LODO MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631547
|
|
MR LODO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-005-003/233
(DOLAICHA)
|
3401010000NRG24150220241683432
|
15/02/2024
|
VIPAIT KUMARI
|
3401010WL104361
|
VIPAIT KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631544
|
|
MR VIPAIT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-005-003/254
(DOLAICHA)
|
3401010000NRG24150220241683346
|
15/02/2024
|
CHARKU LOHRA
|
3401010WL104359
|
CHARKU LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631520
|
|
MR CHARKU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-005-003/262
(DOLAICHA)
|
3401010000NRG24150220241683210
|
15/02/2024
|
ANDHU MUNDA
|
3401010WL104356
|
ANDHU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631555
|
|
MR ANDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-005-003/279
(DOLAICHA)
|
3401010000NRG24150220241683433
|
15/02/2024
|
Vaya munda
|
3401010WL104361
|
Vaya munda
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631579
|
|
MR VAYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-005-003/28
(DOLAICHA)
|
3401010000NRG24150220241683211
|
15/02/2024
|
BANNA ORAON
|
3401010WL104356
|
BANNA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631550
|
|
MR BANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-005-003/286
(DOLAICHA)
|
3401010000NRG24150220241683212
|
15/02/2024
|
JITIYA LOHRA
|
3401010WL104356
|
JITIYA LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631521
|
|
MR JITIYA LOHORA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-005-003/3
(DOLAICHA)
|
3401010000NRG24150220241683434
|
15/02/2024
|
BIRSA ORAON
|
3401010WL104361
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631527
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
47
|
LAPUNG
|
JH-01-010-005-003/310
(DOLAICHA)
|
3401010000NRG24150220241683347
|
15/02/2024
|
MAINI ORAIN
|
3401010WL104359
|
MAINI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631516
|
|
MRS MAINI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-005-003/32
(DOLAICHA)
|
3401010000NRG24150220241683435
|
15/02/2024
|
BANDHAN ORAIN
|
3401010WL104361
|
BANDHAN ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631570
|
|
MISS BANDHAN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-005-003/356
(DOLAICHA)
|
3401010000NRG24150220241683349
|
15/02/2024
|
BIRSA MUNDA
|
3401010WL104359
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631507
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-005-003/36
(DOLAICHA)
|
3401010000NRG24150220241683436
|
15/02/2024
|
KRISANA
|
3401010WL104361
|
KRISANA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631534
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-005-003/400
(DOLAICHA)
|
3401010000NRG24150220241683350
|
15/02/2024
|
KUSHMATI DEVI
|
3401010WL104359
|
KUSHMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631517
|
|
MRS KHUSHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-005-003/41
(DOLAICHA)
|
3401010000NRG24150220241683351
|
15/02/2024
|
BIRASMUNI DEVI
|
3401010WL104359
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631512
|
|
MISS BIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-005-003/410
(DOLAICHA)
|
3401010000NRG24150220241683352
|
15/02/2024
|
SAKHINDAR RAM
|
3401010WL104359
|
SAKHINDAR RAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631551
|
|
MR SAKHINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-005-003/418
(DOLAICHA)
|
3401010000NRG24150220241683215
|
15/02/2024
|
DURGA DEVI
|
3401010WL104356
|
DURGA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631531
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-005-003/423
(DOLAICHA)
|
3401010000NRG24150220241683216
|
15/02/2024
|
ROPNI DEVI
|
3401010WL104356
|
ROPNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631528
|
|
MISS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-005-003/44
(DOLAICHA)
|
3401010000NRG24150220241683438
|
15/02/2024
|
GHURA SAHU
|
3401010WL104361
|
GHURA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631495
|
|
MR GHURA SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-005-003/533
(DOLAICHA)
|
3401010000NRG24150220241683217
|
15/02/2024
|
BUDHAN MUNDAIN
|
3401010WL104356
|
BUDHAN MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631519
|
|
MS BUDHAN MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-005-003/6
(DOLAICHA)
|
3401010000NRG24150220241683440
|
15/02/2024
|
SITARAM ORAON
|
3401010WL104361
|
SITARAM ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631526
|
|
MR SITARAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-005-003/637
(DOLAICHA)
|
3401010000NRG24150220241683219
|
15/02/2024
|
SUMATI DEVI
|
3401010WL104356
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631506
|
|
MISS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-005-003/640
(DOLAICHA)
|
3401010000NRG24150220241683221
|
15/02/2024
|
VIJAY MUNDA
|
3401010WL104356
|
VIJAY MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631559
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-005-003/643
(DOLAICHA)
|
3401010000NRG24150220241683357
|
15/02/2024
|
GHANSHYAM SAHU
|
3401010WL104359
|
GHANSHYAM SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631505
|
|
MR GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-005-003/651
(DOLAICHA)
|
3401010000NRG24150220241683358
|
15/02/2024
|
KUNWARI DEVI
|
3401010WL104359
|
KUNWARI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765631522
|
|
MISS KUWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-005-003/706
(DOLAICHA)
|
3401010000NRG24150220241683442
|
15/02/2024
|
SUNDHARI DEVI
|
3401010WL104361
|
SUNDHARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631539
|
|
MISS SUNDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-005-003/716
(DOLAICHA)
|
3401010000NRG24150220241683225
|
15/02/2024
|
DARMA MUNDA
|
3401010WL104356
|
DARMA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631524
|
|
Dharma Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LAPUNG
|
JH-01-010-005-003/72
(DOLAICHA)
|
3401010000NRG24150220241683227
|
15/02/2024
|
MANGAL SWANSI
|
3401010WL104356
|
MANGAL SWANSI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631523
|
|
MR MANGAL SWANSI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-005-003/720
(DOLAICHA)
|
3401010000NRG24150220241683361
|
15/02/2024
|
MEENA DEVI
|
3401010WL104359
|
MEENA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631560
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAPUNG
|
JH-01-010-005-003/722
(DOLAICHA)
|
3401010000NRG24150220241683228
|
15/02/2024
|
SUNIL RAM
|
3401010WL104356
|
SUNIL RAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631530
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-005-003/726
(DOLAICHA)
|
3401010000NRG24150220241683229
|
15/02/2024
|
BHOLA SAHU
|
3401010WL104356
|
BHOLA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631538
|
|
MR BHOLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-005-003/772
(DOLAICHA)
|
3401010000NRG24150220241683363
|
15/02/2024
|
GANDU ORAON
|
3401010WL104359
|
GANDU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631504
|
|
MR GANDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-005-003/819
(DOLAICHA)
|
3401010000NRG24150220241683234
|
15/02/2024
|
CHONE MUNDA
|
3401010WL104356
|
CHONE MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631566
|
|
MR CHONE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAPUNG
|
JH-01-010-005-003/82
(DOLAICHA)
|
3401010000NRG24150220241683445
|
15/02/2024
|
SHINDR SAHU
|
3401010WL104361
|
SHINDR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765631503
|
|
SAHINDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
LAPUNG
|
JH-01-010-005-003/873
(DOLAICHA)
|
3401010000NRG24150220241683446
|
15/02/2024
|
FULMANI ORAOIN
|
3401010WL104361
|
FULMANI ORAOIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631533
|
|
MISS FULMANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAPUNG
|
JH-01-010-005-003/879
(DOLAICHA)
|
3401010000NRG24150220241683368
|
15/02/2024
|
SANDEEP ORAON
|
3401010WL104359
|
SANDEEP ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631540
|
|
MR SANDEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAPUNG
|
JH-01-010-005-003/885
(DOLAICHA)
|
3401010000NRG24150220241683448
|
15/02/2024
|
SHANTI MUNDAIN
|
3401010WL104361
|
SHANTI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631564
|
|
MISS SHANTI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAPUNG
|
JH-01-010-005-003/894
(DOLAICHA)
|
3401010000NRG24150220241683235
|
15/02/2024
|
PUNAM DEVI
|
3401010WL104356
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631537
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAPUNG
|
JH-01-010-005-003/93
(DOLAICHA)
|
3401010000NRG24150220241683238
|
15/02/2024
|
RAMAWATI DEVI
|
3401010WL104356
|
RAMAWATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631545
|
|
MISS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAPUNG
|
JH-01-010-005-003/96
(DOLAICHA)
|
3401010000NRG24150220241683239
|
15/02/2024
|
RAMCHARAN SAHU
|
3401010WL104356
|
RAMCHARAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631493
|
|
Mr. RAMACHARAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135660
|
135660
|
|
|
|
|
|
|
|
|
78
|
LAPUNG
|
JH-01-010-005-003/34
(DOLAICHA)
|
3401010000NRG24150220241683348
|
15/02/2024
|
CHARWA ORAON
|
3401010WL104359
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631509
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAPUNG
|
JH-01-010-005-003/56
(DOLAICHA)
|
3401010000NRG24150220241683439
|
15/02/2024
|
BARJU MAHTO
|
3401010WL104361
|
BARJU MAHTO
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631515
|
|
MR BARJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAPUNG
|
JH-01-010-005-003/758
(DOLAICHA)
|
3401010000NRG24150220241683232
|
15/02/2024
|
BIMARSH MUNDA
|
3401010WL104356
|
BIMARSH MUNDA
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631576
|
|
MR BIMARSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
81
|
LAPUNG
|
JH-01-010-005-003/894
(DOLAICHA)
|
3401010000NRG24150220241683236
|
15/02/2024
|
SHIV KUMAR SAHU
|
3401010WL104356
|
SHIV KUMAR SAHU
|
00415
|
SBIN0015636
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765631536
|
|
SHIV KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
82
|
LAPUNG
|
JH-01-010-005-003/297
(DOLAICHA)
|
3401010000NRG24150220241683213
|
15/02/2024
|
DENEYA MUNDA
|
3401010WL104356
|
DENEYA MUNDA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631487
|
|
DENEYA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
83
|
LAPUNG
|
JH-01-010-005-001/770
(DOLAICHA)
|
3401010000NRG24150220241683336
|
15/02/2024
|
JAUSI MUNDAIN
|
3401010WL104359
|
JAUSI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631574
|
|
Mrs. JAUSI MUNDAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LAPUNG
|
JH-01-010-005-001/771
(DOLAICHA)
|
3401010000NRG24150220241683337
|
15/02/2024
|
SANJAY MUNDA
|
3401010WL104359
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765631569
|
|
SANJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAPUNG
|
JH-01-010-005-001/833
(DOLAICHA)
|
3401010000NRG24150220241683339
|
15/02/2024
|
FULMANI HORO
|
3401010WL104359
|
FULMANI HORO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631568
|
|
Mrs. FULMANI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
LAPUNG
|
JH-01-010-005-003/108
(DOLAICHA)
|
3401010000NRG24150220241683207
|
15/02/2024
|
SUDHA DEVI
|
3401010WL104356
|
SUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631532
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAPUNG
|
JH-01-010-005-003/159
(DOLAICHA)
|
3401010000NRG24150220241683208
|
15/02/2024
|
MADHO LOHRA
|
3401010WL104356
|
MADHO LOHRA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631563
|
|
MADHO LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LAPUNG
|
JH-01-010-005-003/39
(DOLAICHA)
|
3401010000NRG24150220241683437
|
15/02/2024
|
KARMI DEVI
|
3401010WL104361
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631497
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
LAPUNG
|
JH-01-010-005-003/652
(DOLAICHA)
|
3401010000NRG24150220241683223
|
15/02/2024
|
SUNITA KUMARI
|
3401010WL104356
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631501
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
LAPUNG
|
JH-01-010-005-003/674
(DOLAICHA)
|
3401010000NRG24150220241683441
|
15/02/2024
|
SUBHADRA DEVI
|
3401010WL104361
|
SUBHADRA DEVI
|
00695
|
SBIN0RRVCGB
|
255
|
255
|
Processed
|
09/04/2024
|
|
2765631499
|
|
Mrs. SUBHADRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
LAPUNG
|
JH-01-010-005-003/753
(DOLAICHA)
|
3401010000NRG24150220241683231
|
15/02/2024
|
SUMAN SAHU
|
3401010WL104356
|
SUMAN SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631572
|
|
SUMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LAPUNG
|
JH-01-010-005-003/797
(DOLAICHA)
|
3401010000NRG24150220241683444
|
15/02/2024
|
SIMA MUNDA
|
3401010WL104361
|
SIMA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631500
|
|
Mrs. SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
LAPUNG
|
JH-01-010-005-003/818
(DOLAICHA)
|
3401010000NRG24150220241683233
|
15/02/2024
|
SAMPATI DEVI
|
3401010WL104356
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631498
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
LAPUNG
|
JH-01-010-005-003/872
(DOLAICHA)
|
3401010000NRG24150220241683367
|
15/02/2024
|
SANDHYA DEVI
|
3401010WL104359
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631502
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
LAPUNG
|
JH-01-010-005-003/877
(DOLAICHA)
|
3401010000NRG24150220241683447
|
15/02/2024
|
SUSHAMA ORAIN
|
3401010WL104361
|
SUSHAMA ORAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765631496
|
|
MISS SUSHAMA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32403
|
32403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247179
|
247179
|
|
|
|
|
|
|
|