|
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
|
Lohardaga
|
JH-02-001-005-001/467
(nigni)
|
3402001000NRG25100520240053982
|
10/05/2024
|
Suresh Oraon
|
3402001WL003003
|
Suresh Oraon
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390524
|
|
SURESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Lohardaga
|
JH-02-001-005-001/512-A
(nigni)
|
3402001000NRG25100520240053949
|
10/05/2024
|
SARITA MINJ
|
3402001WL003002
|
SARITA MINJ
|
00048
|
BKID0004922
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390525
|
|
SARITA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Lohardaga
|
JH-02-001-005-001/164
(nigni)
|
3402001000NRG25100520240053933
|
10/05/2024
|
AMBUJ SAHU
|
3402001WL003001
|
AMBUJ SAHU
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390545
|
|
AMBUJ KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
4
|
Lohardaga
|
JH-02-001-005-001/196
(nigni)
|
3402001000NRG25100520240053941
|
10/05/2024
|
SHIVSAHAY ORAON
|
3402001WL003002
|
SHIVSAHAY ORAON
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390529
|
|
SHIVSAHAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lohardaga
|
JH-02-001-005-001/217
(nigni)
|
3402001000NRG25100520240054125
|
10/05/2024
|
SALOMANI ORAOIN
|
3402001WL003018
|
SALOMANI ORAOIN
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390537
|
|
SALOMANI ORAON W/O SANICHRAVA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
Lohardaga
|
JH-02-001-005-001/228
(nigni)
|
3402001000NRG25100520240053995
|
10/05/2024
|
CHANDAR ORAON
|
3402001WL003005
|
CHANDAR ORAON
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390533
|
|
CHANDAR ORAON S/O AJIT ORAON
|
BANK OF INDIA(508505)
|
|
7
|
Lohardaga
|
JH-02-001-005-001/32
(nigni)
|
3402001000NRG25100520240053943
|
10/05/2024
|
BIDO ORAOIN
|
3402001WL003002
|
BIDO ORAOIN
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390534
|
|
BIDO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lohardaga
|
JH-02-001-005-001/340
(nigni)
|
3402001000NRG25100520240053944
|
10/05/2024
|
NIJAMAN KHATOON
|
3402001WL003002
|
NIJAMAN KHATOON
|
00048
|
BKID0004951
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113390535
|
|
NIMAJAN BIBI W/O SK JUMAN
|
BANK OF INDIA(508505)
|
|
9
|
Lohardaga
|
JH-02-001-005-001/371-A
(nigni)
|
3402001000NRG25100520240053991
|
10/05/2024
|
PARWATI DEVI
|
3402001WL003004
|
PARWATI DEVI
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390539
|
|
PARWATI DEVI W/O CHUNU SAHU
|
BANK OF INDIA(508505)
|
|
10
|
Lohardaga
|
JH-02-001-005-001/425-A
(nigni)
|
3402001000NRG25100520240054126
|
10/05/2024
|
SANTI KUMARI
|
3402001WL003018
|
SANTI KUMARI
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390543
|
|
SHANTI KUMARI D/O GUNWA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
Lohardaga
|
JH-02-001-005-001/435
(nigni)
|
3402001000NRG25100520240053945
|
10/05/2024
|
JAIMANTI ORAON
|
3402001WL003002
|
JAIMANTI ORAON
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390531
|
|
JAYAMANTI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lohardaga
|
JH-02-001-005-001/44
(nigni)
|
3402001000NRG25100520240053947
|
10/05/2024
|
Sulochani Kumari
|
3402001WL003002
|
Sulochani Kumari
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390538
|
|
SULOCHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lohardaga
|
JH-02-001-005-001/455
(nigni)
|
3402001000NRG25100520240053996
|
10/05/2024
|
SAKINA KHATOON
|
3402001WL003005
|
SAKINA KHATOON
|
00048
|
BKID0004951
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4113390532
|
|
SAKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lohardaga
|
JH-02-001-005-001/462
(nigni)
|
3402001000NRG25100520240053948
|
10/05/2024
|
Babi Orain
|
3402001WL003002
|
Babi Orain
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390541
|
|
BABI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lohardaga
|
JH-02-001-005-001/565
(nigni)
|
3402001000NRG25100520240054127
|
10/05/2024
|
SANJAY ORAON
|
3402001WL003018
|
SANJAY ORAON
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390526
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
16
|
Lohardaga
|
JH-02-001-005-001/676
(nigni)
|
3402001000NRG25100520240054128
|
10/05/2024
|
SUSHMITA KUMARI
|
3402001WL003018
|
SUSHMITA KUMARI
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390542
|
|
SUSMITA KUMARI D/O JAGU ORAON
|
BANK OF INDIA(508505)
|
|
17
|
Lohardaga
|
JH-02-001-005-001/717
(nigni)
|
3402001000NRG25100520240053983
|
10/05/2024
|
SAMPATI ORAON
|
3402001WL003003
|
SAMPATI ORAON
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390528
|
|
SAMPATI ORAIN W/O-CHEDU ORAON
|
BANK OF INDIA(508505)
|
|
18
|
Lohardaga
|
JH-02-001-005-001/740
(nigni)
|
3402001000NRG25100520240054129
|
10/05/2024
|
KULDEEP SAHU
|
3402001WL003018
|
KULDEEP SAHU
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390527
|
|
KULDEEP SAHU
|
BANK OF INDIA(508505)
|
|
19
|
Lohardaga
|
JH-02-001-005-001/820
(nigni)
|
3402001000NRG25100520240054130
|
10/05/2024
|
MAINO DEVI
|
3402001WL003018
|
MAINO DEVI
|
00048
|
BKID0004951
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113390540
|
|
MAINO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Lohardaga
|
JH-02-001-005-001/820
(nigni)
|
3402001000NRG25100520240054131
|
10/05/2024
|
RADHA KUMARI
|
3402001WL003018
|
RADHA KUMARI
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390536
|
|
RADHA KUMARI D/O SHRI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Lohardaga
|
JH-02-001-005-001/828-A
(nigni)
|
3402001000NRG25100520240053955
|
10/05/2024
|
Niraj Oraon
|
3402001WL003002
|
Niraj Oraon
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390544
|
|
NIRAJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lohardaga
|
JH-02-001-005-002/199
(nigni)
|
3402001000NRG25100520240054105
|
10/05/2024
|
RAMKUWAR BHAGAT
|
3402001WL003017
|
RAMKUWAR BHAGAT
|
00048
|
BKID0004951
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390530
|
|
RAMKUMAR BHAGAT SO SOMNATH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
23
|
Lohardaga
|
JH-02-001-005-002/369
(nigni)
|
3402001000NRG25100520240054110
|
10/05/2024
|
NIRANTI KUMARI
|
3402001WL003017
|
NIRANTI KUMARI
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390546
|
|
NIRANTI KUMARI D/O GAJI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
Lohardaga
|
JH-02-001-005-001/649
(nigni)
|
3402001000NRG25100520240053951
|
10/05/2024
|
BHADO ORAON
|
3402001WL003002
|
BHADO ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390554
|
|
BHADO ORAON W/O CHUMAN ORAON
|
BANK OF INDIA(508505)
|
|
25
|
Lohardaga
|
JH-02-001-005-001/892
(nigni)
|
3402001000NRG25100520240053957
|
10/05/2024
|
SAJDA KHATOON
|
3402001WL003002
|
SAJDA KHATOON
|
00048
|
BKID0005907
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113390557
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Lohardaga
|
JH-02-001-005-002/10
(nigni)
|
3402001000NRG25100520240054101
|
10/05/2024
|
SHANTI DEVI
|
3402001WL003017
|
SHANTI DEVI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390555
|
|
SHANTI DEVI W/O SUMANT BHAGAT
|
BANK OF INDIA(508505)
|
|
27
|
Lohardaga
|
JH-02-001-005-002/144
(nigni)
|
3402001000NRG25100520240054102
|
10/05/2024
|
KRMI ORAOI
|
3402001WL003017
|
KRMI ORAOI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390553
|
|
KARMI ORAON W/O CHAITU ORAON
|
BANK OF INDIA(508505)
|
|
28
|
Lohardaga
|
JH-02-001-005-002/147
(nigni)
|
3402001000NRG25100520240054103
|
10/05/2024
|
SARITA BHAGTAIN
|
3402001WL003017
|
SARITA BHAGTAIN
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390551
|
|
SARITA BHAGTAIN W/O SURESH TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
29
|
Lohardaga
|
JH-02-001-005-002/180
(nigni)
|
3402001000NRG25100520240054104
|
10/05/2024
|
GONDO ORAON
|
3402001WL003017
|
GONDO ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390560
|
|
GONDO ORAON W/O SOMA ORAON
|
BANK OF INDIA(508505)
|
|
30
|
Lohardaga
|
JH-02-001-005-002/199
(nigni)
|
3402001000NRG25100520240054106
|
10/05/2024
|
DAYAMANI BHAGAT
|
3402001WL003017
|
DAYAMANI BHAGAT
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390552
|
|
DAYAMANI BHAGAT W/O RAMKUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
31
|
Lohardaga
|
JH-02-001-005-002/341
(nigni)
|
3402001000NRG25100520240054109
|
10/05/2024
|
DASMI ORAON
|
3402001WL003017
|
DASMI ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390556
|
|
DASMI ORAON W/O JAGADISH ORAON
|
BANK OF INDIA(508505)
|
|
32
|
Lohardaga
|
JH-02-001-005-002/39
(nigni)
|
3402001000NRG25100520240054111
|
10/05/2024
|
MANI ORAOIN
|
3402001WL003017
|
MANI ORAOIN
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390559
|
|
MANI URAIN W/O BASUDEV ORAON
|
BANK OF INDIA(508505)
|
|
33
|
Lohardaga
|
JH-02-001-005-002/54
(nigni)
|
3402001000NRG25100520240054112
|
10/05/2024
|
HOLIKA KUMARI
|
3402001WL003017
|
HOLIKA KUMARI
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390558
|
|
HOLIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
34
|
Lohardaga
|
JH-02-001-005-001/435
(nigni)
|
3402001000NRG25100520240053946
|
10/05/2024
|
RANJU ORAON
|
3402001WL003002
|
RANJU ORAON
|
00048
|
BKID0006153
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390563
|
|
RANJU ORAON SO KULESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
Lohardaga
|
JH-02-001-005-001/768
(nigni)
|
3402001000NRG25100520240053997
|
10/05/2024
|
KIRSH ORAON
|
3402001WL003005
|
KIRSH ORAON
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390519
|
|
KIRSH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
Lohardaga
|
JH-02-001-005-001/206
(nigni)
|
3402001000NRG25100520240053993
|
10/05/2024
|
Visun Uronv
|
3402001WL003005
|
Visun Uronv
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390564
|
|
Mr. Visun Uronv
|
INDIAN BANK(607105)
|
|
37
|
Lohardaga
|
JH-02-001-005-001/419
(nigni)
|
3402001000NRG25100520240053979
|
10/05/2024
|
NIKI KUMARI
|
3402001WL003003
|
NIKI KUMARI
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390547
|
|
Ms. NIKI KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Lohardaga
|
JH-02-001-005-001/427-A
(nigni)
|
3402001000NRG25100520240053980
|
10/05/2024
|
SULENDR ORAON
|
3402001WL003003
|
SULENDR ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390549
|
|
SULENDR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Lohardaga
|
JH-02-001-005-001/649
(nigni)
|
3402001000NRG25100520240053952
|
10/05/2024
|
Pinki Oraon
|
3402001WL003002
|
Pinki Oraon
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390550
|
|
PINKI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Lohardaga
|
JH-02-001-005-001/916
(nigni)
|
3402001000NRG25100520240053958
|
10/05/2024
|
NAHIDA SHAMIM
|
3402001WL003002
|
NAHIDA SHAMIM
|
00176
|
IDIB000L549
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113390561
|
|
MRS NAHIDA SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lohardaga
|
JH-02-001-005-002/279
(nigni)
|
3402001000NRG25100520240054108
|
10/05/2024
|
HINDU BHAGAT
|
3402001WL003017
|
HINDU BHAGAT
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390548
|
|
Mr. HINDU TANA BHAGAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
42
|
Lohardaga
|
JH-02-001-005-001/434
(nigni)
|
3402001000NRG25100520240053981
|
10/05/2024
|
BUDO ORAON
|
3402001WL003003
|
BUDO ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390511
|
|
BUDI ORAIN WO GIRIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Lohardaga
|
JH-02-001-005-001/65
(nigni)
|
3402001000NRG25100520240053953
|
10/05/2024
|
ATWARIYA ORAON
|
3402001WL003002
|
ATWARIYA ORAON
|
00354
|
PUNB0006020
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113390513
|
|
ATWARIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Lohardaga
|
JH-02-001-005-002/23
(nigni)
|
3402001000NRG25100520240054107
|
10/05/2024
|
ELIZA BAKHLA
|
3402001WL003017
|
ELIZA BAKHLA
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390512
|
|
ELIJA BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
45
|
Lohardaga
|
JH-02-001-005-001/52
(nigni)
|
3402001000NRG25100520240053950
|
10/05/2024
|
SITA ORAOIN
|
3402001WL003002
|
SITA ORAOIN
|
00354
|
PUNB0197810
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390515
|
|
SITA ORAON WO KESHO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Lohardaga
|
JH-02-001-005-001/65
(nigni)
|
3402001000NRG25100520240053954
|
10/05/2024
|
DEWRA ORAON
|
3402001WL003002
|
DEWRA ORAON
|
00354
|
PUNB0197810
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113390514
|
|
DEVADA ORAON S/O SUKRU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
47
|
Lohardaga
|
JH-02-001-005-001/190
(nigni)
|
3402001000NRG25100520240053940
|
10/05/2024
|
GITA DEVI
|
3402001WL003002
|
GITA DEVI
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390522
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lohardaga
|
JH-02-001-005-001/206
(nigni)
|
3402001000NRG25100520240053994
|
10/05/2024
|
Pradeep Oraon
|
3402001WL003005
|
Pradeep Oraon
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390523
|
|
Mr. PRADEEP ORAON
|
INDIAN BANK(607105)
|
|
49
|
Lohardaga
|
JH-02-001-005-001/26
(nigni)
|
3402001000NRG25100520240053934
|
10/05/2024
|
HARINATH SAHU
|
3402001WL003001
|
HARINATH SAHU
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390521
|
|
HARINATH SAHU S/O MATHURA SAHU
|
BANK OF INDIA(508505)
|
|
50
|
Lohardaga
|
JH-02-001-005-001/779
(nigni)
|
3402001000NRG25100520240053984
|
10/05/2024
|
SUNIL ORAON
|
3402001WL003003
|
SUNIL ORAON
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390520
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
51
|
Lohardaga
|
JH-02-001-005-001/173
(nigni)
|
3402001000NRG25100520240053939
|
10/05/2024
|
SAHINDAR ORAON
|
3402001WL003002
|
SAHINDAR ORAON
|
00462
|
UCBA0002444
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390518
|
|
SAHINDAR ORAON
|
UCO BANK(607066)
|
|
52
|
Lohardaga
|
JH-02-001-005-001/852
(nigni)
|
3402001000NRG25100520240053956
|
10/05/2024
|
ANISH ORAON
|
3402001WL003002
|
ANISH ORAON
|
00462
|
UCBA0002444
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390517
|
|
ANISH ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
53
|
Lohardaga
|
JH-02-001-005-001/275-A
(nigni)
|
3402001000NRG25100520240053942
|
10/05/2024
|
Roshni Oraon
|
3402001WL003002
|
Roshni Oraon
|
00468
|
UBIN0559598
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390562
|
|
ROSHNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
54
|
Lohardaga
|
JH-02-001-005-001/921
(nigni)
|
3402001000NRG25100520240053935
|
10/05/2024
|
BABIN SAHU
|
3402001WL003001
|
BABIN SAHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113390516
|
|
BABIN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74480
|
74480
|
|
|
|
|
|
|
|