|
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-01-010-006-002/422
(HULSU)
|
3401010000NRG24220820230932521
|
25/08/2023
|
SURAJ SAHU
|
3401010WL053118
|
SURAJ SAHU
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783190
|
|
SURAJ SAHU S/O RAM CHANDAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-006-002/546
(HULSU)
|
3401010000NRG24220820230932523
|
25/08/2023
|
ATUL SAHU
|
3401010WL053118
|
ATUL SAHU
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783189
|
|
ATUL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LAPUNG
|
JH-01-010-006-005/428
(HULSU)
|
3401010000NRG24230820230946081
|
25/08/2023
|
DEEPAK SINGH
|
3401010WL054136
|
DEEPAK SINGH
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783193
|
|
Mr. DEEPAK KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-006-005/432
(HULSU)
|
3401010000NRG24220820230932617
|
25/08/2023
|
PADMA DEVI
|
3401010WL053122
|
PADMA DEVI
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783195
|
|
PADMA DEVI WO SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-006-005/439
(HULSU)
|
3401010000NRG24220820230932620
|
25/08/2023
|
PRAMILA DEVI
|
3401010WL053122
|
PRAMILA DEVI
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783187
|
|
Mrs. PARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-006-005/51
(HULSU)
|
3401010000NRG24220820230932762
|
25/08/2023
|
LILAWATI DEVI
|
3401010WL053129
|
LILAWATI DEVI
|
00048
|
BKID0004952
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810783196
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-006-005/533
(HULSU)
|
3401010000NRG24230820230946084
|
25/08/2023
|
PAMITA KUMARI
|
3401010WL054136
|
PAMITA KUMARI
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783197
|
|
PAMITA KUMARI D/O BALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-006-005/64
(HULSU)
|
3401010000NRG24220820230932625
|
25/08/2023
|
DASMI DEVI
|
3401010WL053122
|
DASMI DEVI
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783192
|
|
DASHMI DEVI W/O RAMLAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-006-005/64
(HULSU)
|
3401010000NRG24220820230932624
|
25/08/2023
|
SAKAL DEVI
|
3401010WL053122
|
SAKAL DEVI
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783188
|
|
SAKAL DEVI W/O CHHEDI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-006-005/68
(HULSU)
|
3401010000NRG24220820230932708
|
25/08/2023
|
NAGESHWAR SINGH
|
3401010WL053127
|
NAGESHWAR SINGH
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783191
|
|
NAGESWAR SINGH S/O BALESWAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-006-005/7
(HULSU)
|
3401010000NRG24230820230946087
|
25/08/2023
|
DIPIKA KUMARI
|
3401010WL054136
|
DIPIKA KUMARI
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783198
|
|
DIPIKA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-006-005/7
(HULSU)
|
3401010000NRG24230820230946086
|
25/08/2023
|
SULOCHNA DEVI
|
3401010WL054136
|
SULOCHNA DEVI
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783194
|
|
SULOCHNA DEVI WO KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-006-001/76
(HULSU)
|
3401010000NRG24220820230932610
|
25/08/2023
|
SANGITA KUMARI
|
3401010WL053122
|
SANGITA KUMARI
|
00177
|
IOBA0001544
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810783148
|
|
SANGITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-006-001/200
(HULSU)
|
3401010000NRG24220820230932604
|
25/08/2023
|
MADU HORO
|
3401010WL053122
|
MADU HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783171
|
|
MR MADU HORO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-006-001/224
(HULSU)
|
3401010000NRG24220820230932605
|
25/08/2023
|
SUKWARO HORO
|
3401010WL053122
|
SUKWARO HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783183
|
|
MISS SUKWARO HORO
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-006-001/4
(HULSU)
|
3401010000NRG24220820230932606
|
25/08/2023
|
RADHANATH BARAIK
|
3401010WL053122
|
RADHANATH BARAIK
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783155
|
|
MR RADHANATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-006-001/42
(HULSU)
|
3401010000NRG24220820230932607
|
25/08/2023
|
URMILA TOPNO
|
3401010WL053122
|
URMILA TOPNO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783164
|
|
MRS URMILA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-006-001/71
(HULSU)
|
3401010000NRG24220820230932608
|
25/08/2023
|
KAWSHALYA DEVI
|
3401010WL053122
|
KAWSHALYA DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783186
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-006-001/76
(HULSU)
|
3401010000NRG24220820230932609
|
25/08/2023
|
BALIRAM GOPE
|
3401010WL053122
|
BALIRAM GOPE
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810783168
|
|
BALIRAM GOPE
|
BANK OF INDIA(508505)
|
|
20
|
LAPUNG
|
JH-01-010-006-002/271
(HULSU)
|
3401010000NRG24250820230954764
|
25/08/2023
|
PRITAM HORO
|
3401010WL054669
|
PRITAM HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810783174
|
|
MR PRITAM HORO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-006-002/278
(HULSU)
|
3401010000NRG24250820230954765
|
25/08/2023
|
TURTAN HORO
|
3401010WL054669
|
TURTAN HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810783169
|
|
Turtan Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
LAPUNG
|
JH-01-010-006-002/279
(HULSU)
|
3401010000NRG24250820230954766
|
25/08/2023
|
ELISABA HORO
|
3401010WL054669
|
ELISABA HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810783166
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-006-002/30
(HULSU)
|
3401010000NRG24220820230932520
|
25/08/2023
|
MOTILAL SAHU
|
3401010WL053118
|
MOTILAL SAHU
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783162
|
|
MOTILAL SAHU S/O BHUNESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
24
|
LAPUNG
|
JH-01-010-006-002/416
(HULSU)
|
3401010000NRG24220820230932612
|
25/08/2023
|
KULDEEP SAHU
|
3401010WL053122
|
KULDEEP SAHU
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783158
|
|
Kuldeep Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
LAPUNG
|
JH-01-010-006-002/416
(HULSU)
|
3401010000NRG24220820230932611
|
25/08/2023
|
SUMATI DEVI
|
3401010WL053122
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783157
|
|
MR KULDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-006-002/463
(HULSU)
|
3401010000NRG24220820230932522
|
25/08/2023
|
NARAYAN NAG
|
3401010WL053118
|
NARAYAN NAG
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810783159
|
|
NARAYAN SAHU
|
IDBI BANK(607095)
|
|
27
|
LAPUNG
|
JH-01-010-006-002/62
(HULSU)
|
3401010000NRG24220820230932527
|
25/08/2023
|
RAMCHANDAR SAHU
|
3401010WL053118
|
RAMCHANDAR SAHU
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783141
|
|
RAMCHADRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LAPUNG
|
JH-01-010-006-002/62
(HULSU)
|
3401010000NRG24220820230932528
|
25/08/2023
|
SARITA DEVI
|
3401010WL053118
|
SARITA DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783161
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LAPUNG
|
JH-01-010-006-003/106
(HULSU)
|
3401010000NRG24220820230932702
|
25/08/2023
|
SILA TIRKY
|
3401010WL053127
|
SILA TIRKY
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783179
|
|
MS SHEELA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-006-003/120
(HULSU)
|
3401010000NRG24220820230932613
|
25/08/2023
|
JOHAN HORO
|
3401010WL053122
|
JOHAN HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783146
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-006-003/148
(HULSU)
|
3401010000NRG24220820230932703
|
25/08/2023
|
BASANTI KERKETTA
|
3401010WL053127
|
BASANTI KERKETTA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783156
|
|
MRS BASANTI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-006-003/149
(HULSU)
|
3401010000NRG24220820230932529
|
25/08/2023
|
ARJUN ORAON
|
3401010WL053118
|
ARJUN ORAON
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783178
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-006-003/164
(HULSU)
|
3401010000NRG24220820230932530
|
25/08/2023
|
SIVNATH SINGH
|
3401010WL053118
|
SIVNATH SINGH
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783181
|
|
MR SHIVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-006-003/165
(HULSU)
|
3401010000NRG24220820230932614
|
25/08/2023
|
SABAN BARLA
|
3401010WL053122
|
SABAN BARLA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783170
|
|
MR SABAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-006-003/28
(HULSU)
|
3401010000NRG24220820230932704
|
25/08/2023
|
AJAY TIRKEY
|
3401010WL053127
|
AJAY TIRKEY
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783165
|
|
Ajay Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
LAPUNG
|
JH-01-010-006-003/47
(HULSU)
|
3401010000NRG24220820230932532
|
25/08/2023
|
ASHA DEVI
|
3401010WL053118
|
ASHA DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783145
|
|
JAYANT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-006-003/61
(HULSU)
|
3401010000NRG24220820230932706
|
25/08/2023
|
ETWARI BHENGRA
|
3401010WL053127
|
ETWARI BHENGRA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783177
|
|
MRS ETWARI BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-006-003/61
(HULSU)
|
3401010000NRG24220820230932705
|
25/08/2023
|
HINDU BHENGRA
|
3401010WL053127
|
HINDU BHENGRA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783154
|
|
MR HINDU BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-006-003/81
(HULSU)
|
3401010000NRG24220820230932533
|
25/08/2023
|
NAND KISHOR SINGH
|
3401010WL053118
|
NAND KISHOR SINGH
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810783147
|
|
Nandkishor Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
LAPUNG
|
JH-01-010-006-003/81
(HULSU)
|
3401010000NRG24220820230932534
|
25/08/2023
|
RUPNI DEVI
|
3401010WL053118
|
RUPNI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810783160
|
|
MRS RUPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-006-003/84
(HULSU)
|
3401010000NRG24220820230932615
|
25/08/2023
|
MARIYAM HORO
|
3401010WL053122
|
MARIYAM HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783163
|
|
MRS MARIYAM HORO
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-006-003/9
(HULSU)
|
3401010000NRG24220820230932535
|
25/08/2023
|
ARVIND SINGH
|
3401010WL053118
|
ARVIND SINGH
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783142
|
|
Arvind Kumar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
LAPUNG
|
JH-01-010-006-003/9
(HULSU)
|
3401010000NRG24220820230932536
|
25/08/2023
|
LAXMI DEVI
|
3401010WL053118
|
LAXMI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783143
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
LAPUNG
|
JH-01-010-006-004/21
(HULSU)
|
3401010000NRG24220820230932707
|
25/08/2023
|
MANOJ HORO
|
3401010WL053127
|
MANOJ HORO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783144
|
|
MR MANOJ HORO
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-006-005/419
(HULSU)
|
3401010000NRG24220820230932538
|
25/08/2023
|
KESHRI DEVI
|
3401010WL053118
|
KESHRI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783175
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-006-005/419
(HULSU)
|
3401010000NRG24220820230932537
|
25/08/2023
|
LAKHAN SINGH
|
3401010WL053118
|
LAKHAN SINGH
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783167
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-006-005/427
(HULSU)
|
3401010000NRG24230820230946080
|
25/08/2023
|
SANIKA BARLA
|
3401010WL054136
|
SANIKA BARLA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783172
|
|
MR SANIKA BARLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-006-005/434
(HULSU)
|
3401010000NRG24220820230932618
|
25/08/2023
|
URMILA DEVI
|
3401010WL053122
|
URMILA DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783182
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-006-005/48
(HULSU)
|
3401010000NRG24230820230946083
|
25/08/2023
|
MATA BARLA
|
3401010WL054136
|
MATA BARLA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783184
|
|
MR MATA BARLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-006-005/57
(HULSU)
|
3401010000NRG24230820230946085
|
25/08/2023
|
SURENDRA ORAON
|
3401010WL054136
|
SURENDRA ORAON
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783173
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-006-005/6
(HULSU)
|
3401010000NRG24220820230932621
|
25/08/2023
|
SURENDAR SINGH
|
3401010WL053122
|
SURENDAR SINGH
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783176
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-006-005/63
(HULSU)
|
3401010000NRG24220820230932623
|
25/08/2023
|
MAHESHVARI KUMARI
|
3401010WL053122
|
MAHESHVARI KUMARI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783150
|
|
MRS MAHESHVARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-006-005/65
(HULSU)
|
3401010000NRG24220820230932764
|
25/08/2023
|
RAM SINGH
|
3401010WL053129
|
RAM SINGH
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810783180
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-006-005/66
(HULSU)
|
3401010000NRG24220820230932626
|
25/08/2023
|
VIKRAMADITYA SINGH
|
3401010WL053122
|
VIKRAMADITYA SINGH
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783149
|
|
Mr. BIKRAMADITYA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
55
|
LAPUNG
|
JH-01-010-006-002/546
(HULSU)
|
3401010000NRG24220820230932524
|
25/08/2023
|
KAVITA DEVI
|
3401010WL053118
|
KAVITA DEVI
|
00415
|
SBIN0017170
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783151
|
|
Mrs. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
56
|
LAPUNG
|
JH-01-010-006-002/552
(HULSU)
|
3401010000NRG24220820230932526
|
25/08/2023
|
JAYSHREE
|
3401010WL053118
|
JAYSHREE
|
00468
|
UBIN0559580
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810783199
|
|
JAYSRI AIND (MINOR A/C)
|
BANK OF INDIA(508505)
|
|
57
|
LAPUNG
|
JH-01-010-006-002/552
(HULSU)
|
3401010000NRG24220820230932525
|
25/08/2023
|
PRADEEP KUMAR SAHU
|
3401010WL053118
|
PRADEEP KUMAR SAHU
|
00468
|
UBIN0559580
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810783185
|
|
PRADEEP KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
LAPUNG
|
JH-01-010-006-002/156
(HULSU)
|
3401010000NRG24220820230932519
|
25/08/2023
|
FAGNI DEVI
|
3401010WL053118
|
FAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783153
|
|
MR NANKESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-006-003/179
(HULSU)
|
3401010000NRG24220820230932531
|
25/08/2023
|
SUNITA KHARIYA
|
3401010WL053118
|
SUNITA KHARIYA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810783152
|
|
MRS SUNITA KHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|