|
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
|
KANKE
|
JH-01-007-029-001/561
(SATAKNADU)
|
3401007029NRG25240420240104400
|
29/04/2024
|
SAHABIR MAHTO
|
3401007029WL004365
|
SAHABIR MAHTO
|
00045
|
BARB0BUKRUX
|
735
|
735
|
Processed
|
03/05/2024
|
|
3550913823
|
|
SAHAVIR MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-029-004/689
(SATAKNADU)
|
3401007029NRG25290420240132477
|
29/04/2024
|
Ajaz Ansari
|
3401007029WL005732
|
Ajaz Ansari
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913820
|
|
EZAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-029-004/689
(SATAKNADU)
|
3401007029NRG25240420240104369
|
29/04/2024
|
Ajaz Ansari
|
3401007029WL004362
|
Ajaz Ansari
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913819
|
|
EZAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-029-004/691
(SATAKNADU)
|
3401007029NRG25240420240104371
|
29/04/2024
|
Abdul Rahim khan
|
3401007029WL004362
|
Abdul Rahim khan
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913822
|
|
ABDUL RAHIM KHAN
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-029-004/691
(SATAKNADU)
|
3401007029NRG25290420240132479
|
29/04/2024
|
Abdul Rahim khan
|
3401007029WL005732
|
Abdul Rahim khan
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913821
|
|
ABDUL RAHIM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-029-003/259
(SATAKNADU)
|
3401007029NRG25240420240104378
|
29/04/2024
|
USHA ORAON
|
3401007029WL004363
|
USHA ORAON
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913816
|
|
USHA ORAON
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-029-003/259
(SATAKNADU)
|
3401007029NRG25290420240132432
|
29/04/2024
|
USHA ORAON
|
3401007029WL005729
|
USHA ORAON
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913817
|
|
USHA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-029-003/100
(SATAKNADU)
|
3401007029NRG25240420240104798
|
29/04/2024
|
SHIKANDAR LOHRA
|
3401007029WL004372
|
SHIKANDAR LOHRA
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913811
|
|
SIKANDAR LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007029NRG25290420240132431
|
29/04/2024
|
SANJIV ORAON
|
3401007029WL005729
|
SANJIV ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913814
|
|
SANJIV ORAON
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007029NRG25240420240104377
|
29/04/2024
|
SANJIV ORAON
|
3401007029WL004363
|
SANJIV ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913815
|
|
SANJIV ORAON
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-029-003/545
(SATAKNADU)
|
3401007029NRG25290420240132484
|
29/04/2024
|
MUKESH MAHTO
|
3401007029WL005733
|
MUKESH MAHTO
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913818
|
|
MUKESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-003-001/588
(BOREYA)
|
3401007029NRG25240420240104389
|
29/04/2024
|
Sonam kumari
|
3401007029WL004364
|
Sonam kumari
|
00078
|
CNRB0008625
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913842
|
|
SONAM KUMARI
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-003-001/588
(BOREYA)
|
3401007029NRG25290420240132411
|
29/04/2024
|
Sonam kumari
|
3401007029WL005727
|
Sonam kumari
|
00078
|
CNRB0008625
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913843
|
|
SONAM KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-029-004/683
(SATAKNADU)
|
3401007029NRG25290420240132476
|
29/04/2024
|
GAZALA PRAWEEN
|
3401007029WL005732
|
GAZALA PRAWEEN
|
00165
|
IBKL0001101
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913858
|
|
GAZALA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANKE
|
JH-01-007-029-004/683
(SATAKNADU)
|
3401007029NRG25240420240104368
|
29/04/2024
|
GAZALA PRAWEEN
|
3401007029WL004362
|
GAZALA PRAWEEN
|
00165
|
IBKL0001101
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913852
|
|
GAZALA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-029-003/1023
(SATAKNADU)
|
3401007029NRG25240420240104800
|
29/04/2024
|
Sheetal kumari
|
3401007029WL004372
|
Sheetal kumari
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913803
|
|
SHEETAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-029-003/1023
(SATAKNADU)
|
3401007029NRG25290420240132444
|
29/04/2024
|
Sheetal kumari
|
3401007029WL005730
|
Sheetal kumari
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913802
|
|
SHEETAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-029-003/1023
(SATAKNADU)
|
3401007029NRG25290420240132442
|
29/04/2024
|
Swati kumari
|
3401007029WL005730
|
Swati kumari
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913804
|
|
SWATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-029-003/1023
(SATAKNADU)
|
3401007029NRG25290420240132443
|
29/04/2024
|
Urmila kumari
|
3401007029WL005730
|
Urmila kumari
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913832
|
|
URMILA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
KANKE
|
JH-01-007-029-003/1023
(SATAKNADU)
|
3401007029NRG25240420240104799
|
29/04/2024
|
Urmila kumari
|
3401007029WL004372
|
Urmila kumari
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913807
|
|
URMILA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007029NRG25290420240132430
|
29/04/2024
|
ANITA DEVI
|
3401007029WL005729
|
ANITA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913863
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANKE
|
JH-01-007-029-003/196
(SATAKNADU)
|
3401007029NRG25240420240104376
|
29/04/2024
|
ANITA DEVI
|
3401007029WL004363
|
ANITA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913862
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANKE
|
JH-01-007-029-003/262
(SATAKNADU)
|
3401007029NRG25240420240104802
|
29/04/2024
|
MRS. RAJNI DEVI
|
3401007029WL004372
|
MRS. RAJNI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913864
|
|
MR RAJNI KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007029NRG25290420240132433
|
29/04/2024
|
BIGAN DEVI
|
3401007029WL005729
|
BIGAN DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913824
|
|
BIGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007029NRG25240420240104379
|
29/04/2024
|
BIGAN DEVI
|
3401007029WL004363
|
BIGAN DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913825
|
|
BIGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KANKE
|
JH-01-007-029-003/422
(SATAKNADU)
|
3401007029NRG25240420240104805
|
29/04/2024
|
BANDHAN DEVI
|
3401007029WL004372
|
BANDHAN DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913806
|
|
BANDHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-029-003/422
(SATAKNADU)
|
3401007029NRG25290420240132449
|
29/04/2024
|
BANDHAN DEVI
|
3401007029WL005730
|
BANDHAN DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913805
|
|
BANDHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-029-003/46
(SATAKNADU)
|
3401007029NRG25290420240132450
|
29/04/2024
|
MANOJ MUNDA
|
3401007029WL005730
|
MANOJ MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913834
|
|
Mr. MANOJ MUNDA
|
INDIAN BANK(607105)
|
|
29
|
KANKE
|
JH-01-007-029-003/46
(SATAKNADU)
|
3401007029NRG25240420240104806
|
29/04/2024
|
MANOJ MUNDA
|
3401007029WL004372
|
MANOJ MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913833
|
|
Mr. MANOJ MUNDA
|
INDIAN BANK(607105)
|
|
30
|
KANKE
|
JH-01-007-034-002/136
(ULATU)
|
3401007029NRG25240420240104391
|
29/04/2024
|
RENGTI DEVI
|
3401007029WL004364
|
RENGTI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913801
|
|
RENGTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-034-002/136
(ULATU)
|
3401007029NRG25290420240132413
|
29/04/2024
|
RENGTI DEVI
|
3401007029WL005727
|
RENGTI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913800
|
|
RENGTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KANKE
|
JH-01-007-034-002/289
(ULATU)
|
3401007029NRG25290420240132414
|
29/04/2024
|
AKASH MAHTO
|
3401007029WL005727
|
AKASH MAHTO
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913866
|
|
AKASH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KANKE
|
JH-01-007-034-002/289
(ULATU)
|
3401007029NRG25240420240104392
|
29/04/2024
|
AKASH MAHTO
|
3401007029WL004364
|
AKASH MAHTO
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913865
|
|
AKASH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KANKE
|
JH-01-007-034-002/289
(ULATU)
|
3401007029NRG25240420240104393
|
29/04/2024
|
RIMA KUMARI
|
3401007029WL004364
|
RIMA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913867
|
|
RIMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KANKE
|
JH-01-007-034-002/289
(ULATU)
|
3401007029NRG25290420240132415
|
29/04/2024
|
RIMA KUMARI
|
3401007029WL005727
|
RIMA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913799
|
|
RIMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-029-001/15
(SATAKNADU)
|
3401007029NRG25290420240132486
|
29/04/2024
|
JAGARNATH MAHTO
|
3401007029WL005734
|
JAGARNATH MAHTO
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3550913849
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KANKE
|
JH-01-007-029-003/422
(SATAKNADU)
|
3401007029NRG25240420240104804
|
29/04/2024
|
CHHATHU MUNDA
|
3401007029WL004372
|
CHHATHU MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913851
|
|
CHHATHU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KANKE
|
JH-01-007-029-003/422
(SATAKNADU)
|
3401007029NRG25290420240132448
|
29/04/2024
|
CHHATHU MUNDA
|
3401007029WL005730
|
CHHATHU MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913850
|
|
CHHATHU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
39
|
KANKE
|
JH-01-007-029-004/689
(SATAKNADU)
|
3401007029NRG25240420240104370
|
29/04/2024
|
Jawed Ansari
|
3401007029WL004362
|
Jawed Ansari
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913860
|
|
JAWED ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KANKE
|
JH-01-007-029-004/689
(SATAKNADU)
|
3401007029NRG25290420240132478
|
29/04/2024
|
Jawed Ansari
|
3401007029WL005732
|
Jawed Ansari
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913859
|
|
JAWED ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
41
|
KANKE
|
JH-01-007-029-004/104
(SATAKNADU)
|
3401007029NRG25290420240132460
|
29/04/2024
|
SATIYA DEVI
|
3401007029WL005731
|
SATIYA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913812
|
|
SATIYA DEVI W/O MAHABEER MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KANKE
|
JH-01-007-029-004/104
(SATAKNADU)
|
3401007029NRG25240420240104782
|
29/04/2024
|
SATIYA DEVI
|
3401007029WL004371
|
SATIYA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913813
|
|
SATIYA DEVI W/O MAHABEER MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KANKE
|
JH-01-007-029-004/552
(SATAKNADU)
|
3401007029NRG25240420240104783
|
29/04/2024
|
BALKU MUNDA
|
3401007029WL004371
|
BALKU MUNDA
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913827
|
|
BALKU MUNDA S/O SONARAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KANKE
|
JH-01-007-029-004/552
(SATAKNADU)
|
3401007029NRG25290420240132461
|
29/04/2024
|
BALKU MUNDA
|
3401007029WL005731
|
BALKU MUNDA
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913826
|
|
BALKU MUNDA S/O SONARAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KANKE
|
JH-01-007-029-004/552
(SATAKNADU)
|
3401007029NRG25240420240104784
|
29/04/2024
|
PUSHPA DEVI
|
3401007029WL004371
|
PUSHPA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913847
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KANKE
|
JH-01-007-029-004/552
(SATAKNADU)
|
3401007029NRG25290420240132462
|
29/04/2024
|
PUSHPA DEVI
|
3401007029WL005731
|
PUSHPA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913848
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KANKE
|
JH-01-007-029-004/609
(SATAKNADU)
|
3401007029NRG25290420240132463
|
29/04/2024
|
RAMJEET MUNDA
|
3401007029WL005731
|
RAMJEET MUNDA
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913829
|
|
RAMJEET MUNDA
|
BANK OF BARODA(606985)
|
|
48
|
KANKE
|
JH-01-007-029-004/609
(SATAKNADU)
|
3401007029NRG25240420240104785
|
29/04/2024
|
RAMJEET MUNDA
|
3401007029WL004371
|
RAMJEET MUNDA
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913828
|
|
RAMJEET MUNDA
|
BANK OF BARODA(606985)
|
|
49
|
KANKE
|
JH-01-007-029-004/641
(SATAKNADU)
|
3401007029NRG25290420240132464
|
29/04/2024
|
JYOTI DEVI
|
3401007029WL005731
|
JYOTI DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913839
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KANKE
|
JH-01-007-029-004/641
(SATAKNADU)
|
3401007029NRG25240420240104786
|
29/04/2024
|
JYOTI DEVI
|
3401007029WL004371
|
JYOTI DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913846
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KANKE
|
JH-01-007-029-004/645
(SATAKNADU)
|
3401007029NRG25240420240104787
|
29/04/2024
|
KUNTI DEVI
|
3401007029WL004371
|
KUNTI DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913835
|
|
KUNTI DEVI W/O SOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KANKE
|
JH-01-007-029-004/645
(SATAKNADU)
|
3401007029NRG25290420240132465
|
29/04/2024
|
KUNTI DEVI
|
3401007029WL005731
|
KUNTI DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913836
|
|
KUNTI DEVI W/O SOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KANKE
|
JH-01-007-029-004/973
(SATAKNADU)
|
3401007029NRG25290420240132466
|
29/04/2024
|
ANJALI NAGRUWAR
|
3401007029WL005731
|
ANJALI NAGRUWAR
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913837
|
|
ANJALI NAGRUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KANKE
|
JH-01-007-029-004/973
(SATAKNADU)
|
3401007029NRG25240420240104788
|
29/04/2024
|
ANJALI NAGRUWAR
|
3401007029WL004371
|
ANJALI NAGRUWAR
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913838
|
|
ANJALI NAGRUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KANKE
|
JH-01-007-029-004/980
(SATAKNADU)
|
3401007029NRG25240420240104789
|
29/04/2024
|
REKHA DEVI
|
3401007029WL004371
|
REKHA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913830
|
|
REKHA DEVI W/O MAHENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KANKE
|
JH-01-007-029-004/980
(SATAKNADU)
|
3401007029NRG25290420240132467
|
29/04/2024
|
REKHA DEVI
|
3401007029WL005731
|
REKHA DEVI
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913831
|
|
REKHA DEVI W/O MAHENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
57
|
KANKE
|
JH-01-007-003-001/588
(BOREYA)
|
3401007029NRG25240420240104388
|
29/04/2024
|
PREM KUMAR
|
3401007029WL004364
|
PREM KUMAR
|
00354
|
PUNB0948200
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913844
|
|
PREM KUMAR
|
AXIS BANK(607153)
|
|
58
|
KANKE
|
JH-01-007-003-001/588
(BOREYA)
|
3401007029NRG25290420240132410
|
29/04/2024
|
PREM KUMAR
|
3401007029WL005727
|
PREM KUMAR
|
00354
|
PUNB0948200
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913845
|
|
PREM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
59
|
KANKE
|
JH-01-007-029-003/202
(SATAKNADU)
|
3401007029NRG25290420240132445
|
29/04/2024
|
ANITA DEVI
|
3401007029WL005730
|
ANITA DEVI
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913808
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-029-003/202
(SATAKNADU)
|
3401007029NRG25290420240132446
|
29/04/2024
|
RAM KUMAR RAY
|
3401007029WL005730
|
RAM KUMAR RAY
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913809
|
|
Mr. RAMKUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KANKE
|
JH-01-007-029-003/202
(SATAKNADU)
|
3401007029NRG25240420240104801
|
29/04/2024
|
RAM KUMAR RAY
|
3401007029WL004372
|
RAM KUMAR RAY
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913810
|
|
Mr. RAMKUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007029NRG25240420240104380
|
29/04/2024
|
RAJESH ORAON
|
3401007029WL004363
|
RAJESH ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913857
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
63
|
KANKE
|
JH-01-007-029-003/323
(SATAKNADU)
|
3401007029NRG25290420240132434
|
29/04/2024
|
RAJESH ORAON
|
3401007029WL005729
|
RAJESH ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913856
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-029-003/329
(SATAKNADU)
|
3401007029NRG25290420240132435
|
29/04/2024
|
JATRU ORAON
|
3401007029WL005729
|
JATRU ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913854
|
|
JATRU ORAON
|
BANK OF BARODA(606985)
|
|
65
|
KANKE
|
JH-01-007-029-003/329
(SATAKNADU)
|
3401007029NRG25240420240104381
|
29/04/2024
|
JATRU ORAON
|
3401007029WL004363
|
JATRU ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913853
|
|
JATRU ORAON
|
BANK OF BARODA(606985)
|
|
66
|
KANKE
|
JH-01-007-029-003/372
(SATAKNADU)
|
3401007029NRG25240420240104803
|
29/04/2024
|
SHANICHRWA ORAON
|
3401007029WL004372
|
SHANICHRWA ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913861
|
|
SHANICHRWA ORAON
|
BANK OF BARODA(606985)
|
|
67
|
KANKE
|
JH-01-007-029-003/372
(SATAKNADU)
|
3401007029NRG25290420240132447
|
29/04/2024
|
SHANICHRWA ORAON
|
3401007029WL005730
|
SHANICHRWA ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913855
|
|
SHANICHRWA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
68
|
KANKE
|
JH-01-007-003-001/93
(BOREYA)
|
3401007029NRG25240420240104390
|
29/04/2024
|
SONI DEVI
|
3401007029WL004364
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913841
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KANKE
|
JH-01-007-003-001/93
(BOREYA)
|
3401007029NRG25290420240132412
|
29/04/2024
|
SONI DEVI
|
3401007029WL005727
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3550913840
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|