|
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
|
CHANHO
|
JH-01-005-003-001/101
(CHAMA)
|
3401005000NRG24240620230537831
|
24/06/2023
|
BARTI DEVI
|
3401005WL029191
|
BARTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097632
|
|
Barti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
CHANHO
|
JH-01-005-003-001/1030
(CHAMA)
|
3401005000NRG24240620230537062
|
24/06/2023
|
HIRAMUNI MUNDA
|
3401005WL029157
|
HIRAMUNI MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097659
|
|
HIRAMUNI MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-003-001/1083
(CHAMA)
|
3401005000NRG24240620230535599
|
24/06/2023
|
NIKO MUNDA
|
3401005WL029087
|
NIKO MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097617
|
|
NIKO MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-003-001/110
(CHAMA)
|
3401005000NRG24240620230535600
|
24/06/2023
|
SAHNAJ KHATUN
|
3401005WL029087
|
SAHNAJ KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097637
|
|
SAHNAJ KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-003-001/1171
(CHAMA)
|
3401005000NRG24240620230535601
|
24/06/2023
|
GANSHU LOHRA
|
3401005WL029087
|
GANSHU LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097624
|
|
Ganshu Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANHO
|
JH-01-005-003-001/12
(CHAMA)
|
3401005000NRG24240620230535602
|
24/06/2023
|
JAYMUNI KUMARI
|
3401005WL029087
|
JAYMUNI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097657
|
|
JAYMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-003-001/1208
(CHAMA)
|
3401005000NRG24240620230535603
|
24/06/2023
|
ANJUM KHATOON
|
3401005WL029087
|
ANJUM KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097618
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-003-001/1245
(CHAMA)
|
3401005000NRG24240620230535605
|
24/06/2023
|
Aakash Sahu
|
3401005WL029087
|
Aakash Sahu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097647
|
|
AKASH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-003-001/1286
(CHAMA)
|
3401005000NRG24240620230537184
|
24/06/2023
|
Sukri devi
|
3401005WL029160
|
Sukri devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097661
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-003-001/1343
(CHAMA)
|
3401005000NRG24240620230537836
|
24/06/2023
|
ROJNI KHATOON
|
3401005WL029191
|
ROJNI KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097666
|
|
ROJNI KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-003-001/1359
(CHAMA)
|
3401005000NRG24240620230535606
|
24/06/2023
|
budhram munda
|
3401005WL029087
|
budhram munda
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097623
|
|
BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-003-001/1364
(CHAMA)
|
3401005000NRG24240620230535607
|
24/06/2023
|
PRATIMA KUMARI
|
3401005WL029087
|
PRATIMA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097662
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-003-001/1369
(CHAMA)
|
3401005000NRG24240620230535609
|
24/06/2023
|
MUNNI KUMARI
|
3401005WL029087
|
MUNNI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097648
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-003-001/1371
(CHAMA)
|
3401005000NRG24240620230535610
|
24/06/2023
|
PRAKASH ORAON
|
3401005WL029087
|
PRAKASH ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097619
|
|
PARKASH OARON
|
IDBI BANK(607095)
|
|
15
|
CHANHO
|
JH-01-005-003-001/1392
(CHAMA)
|
3401005000NRG24240620230535611
|
24/06/2023
|
ANITA DEVI
|
3401005WL029087
|
ANITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097620
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-003-001/1393
(CHAMA)
|
3401005000NRG24240620230535612
|
24/06/2023
|
SONY KUMARI
|
3401005WL029087
|
SONY KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097663
|
|
SONY KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-003-001/1394
(CHAMA)
|
3401005000NRG24240620230537067
|
24/06/2023
|
PRAKASH KHALKHO
|
3401005WL029157
|
PRAKASH KHALKHO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097639
|
|
PRAKASH KHALKHO
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-003-001/143
(CHAMA)
|
3401005000NRG24240620230537185
|
24/06/2023
|
LOCHAN DEVI
|
3401005WL029160
|
LOCHAN DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097635
|
|
LOCHAN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-003-001/1644
(CHAMA)
|
3401005000NRG24240620230537075
|
24/06/2023
|
SHIWANI BHAGATH
|
3401005WL029157
|
SHIWANI BHAGATH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097667
|
|
SHIWANI BHAGATH
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-003-001/1681
(CHAMA)
|
3401005000NRG24240620230535615
|
24/06/2023
|
PARO DEVI
|
3401005WL029087
|
PARO DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097664
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-003-001/186
(CHAMA)
|
3401005000NRG24240620230535617
|
24/06/2023
|
THAKNA MUNDA
|
3401005WL029087
|
THAKNA MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097631
|
|
Thakna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANHO
|
JH-01-005-003-001/253
(CHAMA)
|
3401005000NRG24240620230535619
|
24/06/2023
|
CHAMNI DEVI
|
3401005WL029087
|
CHAMNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097642
|
|
CHAMNI DEVI W/O NARAYAN GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-003-001/253
(CHAMA)
|
3401005000NRG24240620230535618
|
24/06/2023
|
NARAYAN GANJHU
|
3401005WL029087
|
NARAYAN GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097645
|
|
NARAYAN GANZU
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-003-001/265
(CHAMA)
|
3401005000NRG24240620230537842
|
24/06/2023
|
PARWATIYA DEVI
|
3401005WL029191
|
PARWATIYA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097614
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANHO
|
JH-01-005-003-001/270
(CHAMA)
|
3401005000NRG24240620230535620
|
24/06/2023
|
BISWNATH BHGAGAT
|
3401005WL029087
|
BISWNATH BHGAGAT
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097616
|
|
VISHWANATH BHAGAT
|
BANK OF INDIA(508505)
|
|
26
|
CHANHO
|
JH-01-005-003-001/270
(CHAMA)
|
3401005000NRG24240620230535621
|
24/06/2023
|
SABITRI DEVI
|
3401005WL029087
|
SABITRI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097636
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
CHANHO
|
JH-01-005-003-001/272
(CHAMA)
|
3401005000NRG24240620230535622
|
24/06/2023
|
BANMDHANI DEVI
|
3401005WL029087
|
BANMDHANI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097654
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-003-001/347
(CHAMA)
|
3401005000NRG24240620230535623
|
24/06/2023
|
SOMEN ORAON
|
3401005WL029087
|
SOMEN ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097655
|
|
SHOMEN ORAON
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-003-001/438
(CHAMA)
|
3401005000NRG24240620230537087
|
24/06/2023
|
AAGMAN KHALKHO
|
3401005WL029157
|
AAGMAN KHALKHO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097669
|
|
AGMAN XALXO ----CHAMA
|
BANK OF INDIA(508505)
|
|
30
|
CHANHO
|
JH-01-005-003-001/442
(CHAMA)
|
3401005000NRG24240620230537088
|
24/06/2023
|
MALUWA ORAON
|
3401005WL029157
|
MALUWA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097638
|
|
MALUWA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
CHANHO
|
JH-01-005-003-001/462
(CHAMA)
|
3401005000NRG24240620230537193
|
24/06/2023
|
SUSILA DEVI
|
3401005WL029160
|
SUSILA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097634
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
CHANHO
|
JH-01-005-003-001/469
(CHAMA)
|
3401005000NRG24240620230537844
|
24/06/2023
|
SITA DEVI
|
3401005WL029191
|
SITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097626
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANHO
|
JH-01-005-003-001/498
(CHAMA)
|
3401005000NRG24240620230537845
|
24/06/2023
|
CHANDRAKANT ORAON
|
3401005WL029191
|
CHANDRAKANT ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097610
|
|
CHANDRAKANT ORAON
|
BANK OF INDIA(508505)
|
|
34
|
CHANHO
|
JH-01-005-003-001/507
(CHAMA)
|
3401005000NRG24240620230537846
|
24/06/2023
|
AJMINA KHATOON
|
3401005WL029191
|
AJMINA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097660
|
|
AJMINA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-003-001/515
(CHAMA)
|
3401005000NRG24240620230537089
|
24/06/2023
|
PHILAMON TIGAGA
|
3401005WL029157
|
PHILAMON TIGAGA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097653
|
|
FILOMON TIGGA
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-003-001/540
(CHAMA)
|
3401005000NRG24240620230535624
|
24/06/2023
|
RAMESH MUNDA
|
3401005WL029087
|
RAMESH MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097621
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
CHANHO
|
JH-01-005-003-001/587
(CHAMA)
|
3401005000NRG24240620230537847
|
24/06/2023
|
Nishi lakra
|
3401005WL029191
|
Nishi lakra
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097658
|
|
Nishi Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANHO
|
JH-01-005-003-001/591
(CHAMA)
|
3401005000NRG24240620230537091
|
24/06/2023
|
SHANTI DEVI
|
3401005WL029157
|
SHANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097625
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
CHANHO
|
JH-01-005-003-001/688
(CHAMA)
|
3401005000NRG24240620230537848
|
24/06/2023
|
SUKU ORAON
|
3401005WL029191
|
SUKU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097611
|
|
SUKU ORAON
|
BANK OF INDIA(508505)
|
|
40
|
CHANHO
|
JH-01-005-003-001/760
(CHAMA)
|
3401005000NRG24240620230535626
|
24/06/2023
|
IDRIESH ANSARI
|
3401005WL029087
|
IDRIESH ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097641
|
|
IDRIESH ANSARI
|
ICICI BANK LTD(508534)
|
|
41
|
CHANHO
|
JH-01-005-003-001/774
(CHAMA)
|
3401005000NRG24240620230535627
|
24/06/2023
|
ZAKIR ANSARI
|
3401005WL029087
|
ZAKIR ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097630
|
|
JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-003-001/782
(CHAMA)
|
3401005000NRG24240620230537849
|
24/06/2023
|
TABREZ AHMAD
|
3401005WL029191
|
TABREZ AHMAD
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097629
|
|
TABREJ AHMAD
|
BANK OF INDIA(508505)
|
|
43
|
CHANHO
|
JH-01-005-003-001/8
(CHAMA)
|
3401005000NRG24240620230537850
|
24/06/2023
|
HAIDAR ANSARI
|
3401005WL029191
|
HAIDAR ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097628
|
|
HAIDAR ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-003-001/807
(CHAMA)
|
3401005000NRG24240620230537851
|
24/06/2023
|
ANITA DEVI
|
3401005WL029191
|
ANITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097633
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
CHANHO
|
JH-01-005-003-001/859
(CHAMA)
|
3401005000NRG24240620230537093
|
24/06/2023
|
SEKH MAHMAD
|
3401005WL029157
|
SEKH MAHMAD
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097613
|
|
SEIKH MOHAMAD (BALTHARWA)
|
BANK OF INDIA(508505)
|
|
46
|
CHANHO
|
JH-01-005-003-001/886
(CHAMA)
|
3401005000NRG24240620230535629
|
24/06/2023
|
KARMA ORAON
|
3401005WL029087
|
KARMA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097615
|
|
KARMA ORAON (BALTHARWA)
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-003-001/894
(CHAMA)
|
3401005000NRG24240620230535630
|
24/06/2023
|
SANTI DEVI
|
3401005WL029087
|
SANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097651
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANHO
|
JH-01-005-003-001/912
(CHAMA)
|
3401005000NRG24240620230535631
|
24/06/2023
|
DHANESWAR MUNDA
|
3401005WL029087
|
DHANESWAR MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097652
|
|
Dhaneshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANHO
|
JH-01-005-003-001/949
(CHAMA)
|
3401005000NRG24240620230535633
|
24/06/2023
|
RAJENDAR GANJHU
|
3401005WL029087
|
RAJENDAR GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097627
|
|
Rajendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANHO
|
JH-01-005-003-001/952
(CHAMA)
|
3401005000NRG24240620230535634
|
24/06/2023
|
REKHA DEVI
|
3401005WL029087
|
REKHA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097649
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANHO
|
JH-01-005-003-001/959
(CHAMA)
|
3401005000NRG24240620230537196
|
24/06/2023
|
NARESH GANJHU
|
3401005WL029160
|
NARESH GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097650
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
52
|
CHANHO
|
JH-01-005-003-001/967
(CHAMA)
|
3401005000NRG24240620230535636
|
24/06/2023
|
ASRUDDIN ANSARI
|
3401005WL029087
|
ASRUDDIN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097643
|
|
Mr. ASRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
CHANHO
|
JH-01-005-003-001/974
(CHAMA)
|
3401005000NRG24240620230535637
|
24/06/2023
|
SAGIRA KHATUN
|
3401005WL029087
|
SAGIRA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097644
|
|
SAGIRA KHATUN
|
BANK OF INDIA(508505)
|
|
54
|
CHANHO
|
JH-01-005-003-001/975
(CHAMA)
|
3401005000NRG24240620230535638
|
24/06/2023
|
ASTARI KHATOON
|
3401005WL029087
|
ASTARI KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097646
|
|
ASTARI KHATOON
|
BANK OF INDIA(508505)
|
|
55
|
CHANHO
|
JH-01-005-003-001/999
(CHAMA)
|
3401005000NRG24240620230535640
|
24/06/2023
|
BIGNI DEVI
|
3401005WL029087
|
BIGNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097656
|
|
BIGNI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
CHANHO
|
JH-01-005-003-003/205
(CHAMA)
|
3401005000NRG24240620230537094
|
24/06/2023
|
SIDHESWAR SAHI
|
3401005WL029157
|
SIDHESWAR SAHI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097612
|
|
SIDHESWAR SAHI
|
ICICI BANK LTD(508534)
|
|
57
|
CHANHO
|
JH-01-005-003-003/253
(CHAMA)
|
3401005000NRG24240620230537095
|
24/06/2023
|
RINA DEVI
|
3401005WL029157
|
RINA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097640
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-003-003/276
(CHAMA)
|
3401005000NRG24240620230537096
|
24/06/2023
|
Charan oraon
|
3401005WL029157
|
Charan oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097622
|
|
CHARAN ORAON
|
BANK OF INDIA(508505)
|
|
59
|
CHANHO
|
JH-01-005-003-003/418
(CHAMA)
|
3401005000NRG24240620230537099
|
24/06/2023
|
Sachin kumar sahi
|
3401005WL029157
|
Sachin kumar sahi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097665
|
|
SACHIN KUMAR SAHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80712
|
80712
|
|
|
|
|
|
|
|
|
60
|
CHANHO
|
JH-01-005-003-001/1034
(CHAMA)
|
3401005000NRG24240620230537832
|
24/06/2023
|
SUNITAKUMARI
|
3401005WL029191
|
SUNITAKUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097674
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHANHO
|
JH-01-005-003-001/1108
(CHAMA)
|
3401005000NRG24240620230537833
|
24/06/2023
|
REKHA KUMARI
|
3401005WL029191
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097671
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANHO
|
JH-01-005-003-001/1117
(CHAMA)
|
3401005000NRG24240620230537064
|
24/06/2023
|
Ram lakhan munda
|
3401005WL029157
|
Ram lakhan munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097673
|
|
RAMLAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
63
|
CHANHO
|
JH-01-005-003-001/1723
(CHAMA)
|
3401005000NRG24240620230537840
|
24/06/2023
|
BINDIYA KUMARI
|
3401005WL029191
|
BINDIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097668
|
|
BINDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
CHANHO
|
JH-01-005-003-001/982
(CHAMA)
|
3401005000NRG24240620230537853
|
24/06/2023
|
JAGARNATH BHAGAT
|
3401005WL029191
|
JAGARNATH BHAGAT
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097670
|
|
JAGARNATH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-003-003/444
(CHAMA)
|
3401005000NRG24240620230537100
|
24/06/2023
|
KHUSHBU DEVI
|
3401005WL029157
|
KHUSHBU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097672
|
|
KHUSHBU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
66
|
CHANHO
|
JH-01-005-003-001/982
(CHAMA)
|
3401005000NRG24240620230537852
|
24/06/2023
|
SUNITA KACHHAP
|
3401005WL029191
|
SUNITA KACHHAP
|
00165
|
IBKL0001260
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097571
|
|
Sunita Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
CHANHO
|
JH-01-005-003-001/628
(CHAMA)
|
3401005000NRG24240620230537092
|
24/06/2023
|
PHATAMA KHATUN
|
3401005WL029157
|
PHATAMA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097570
|
|
Mrs. FATMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
68
|
CHANHO
|
JH-01-005-003-001/980
(CHAMA)
|
3401005000NRG24240620230535639
|
24/06/2023
|
HALIMA KHATOON
|
3401005WL029087
|
HALIMA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097569
|
|
halima khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
CHANHO
|
JH-01-005-003-001/943
(CHAMA)
|
3401005000NRG24240620230535632
|
24/06/2023
|
SANDIP ORAON
|
3401005WL029087
|
SANDIP ORAON
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097676
|
|
SANDIP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
CHANHO
|
JH-01-005-003-001/997
(CHAMA)
|
3401005000NRG24240620230537854
|
24/06/2023
|
SHAMSHER AHMAD
|
3401005WL029191
|
SHAMSHER AHMAD
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097608
|
|
MR SHAMSHER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
CHANHO
|
JH-01-005-003-001/1038
(CHAMA)
|
3401005000NRG24240620230537182
|
24/06/2023
|
ARJUN GANJHU
|
3401005WL029160
|
ARJUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097583
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANHO
|
JH-01-005-003-001/1196
(CHAMA)
|
3401005000NRG24240620230537183
|
24/06/2023
|
Prabhu oraon
|
3401005WL029160
|
Prabhu oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097584
|
|
Prabhu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANHO
|
JH-01-005-003-001/1365
(CHAMA)
|
3401005000NRG24240620230535608
|
24/06/2023
|
SURAJ MINJ
|
3401005WL029087
|
SURAJ MINJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097572
|
|
Suraj Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANHO
|
JH-01-005-003-001/1395
(CHAMA)
|
3401005000NRG24240620230535613
|
24/06/2023
|
SOURABH GANJHU
|
3401005WL029087
|
SOURABH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097575
|
|
Sourabh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANHO
|
JH-01-005-003-001/1435
(CHAMA)
|
3401005000NRG24240620230537186
|
24/06/2023
|
LAXMAN BHAGAT
|
3401005WL029160
|
LAXMAN BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097582
|
|
Laxman Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANHO
|
JH-01-005-003-001/1461
(CHAMA)
|
3401005000NRG24240620230537069
|
24/06/2023
|
LAXMI DEVI
|
3401005WL029157
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097580
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
CHANHO
|
JH-01-005-003-001/1476
(CHAMA)
|
3401005000NRG24240620230537073
|
24/06/2023
|
BABLU MUNDA
|
3401005WL029157
|
BABLU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097579
|
|
BABLU MUNDA
|
BANK OF INDIA(508505)
|
|
78
|
CHANHO
|
JH-01-005-003-001/1480
(CHAMA)
|
3401005000NRG24240620230537074
|
24/06/2023
|
JERKI DEVI
|
3401005WL029157
|
JERKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097577
|
|
JERKI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
CHANHO
|
JH-01-005-003-001/1589
(CHAMA)
|
3401005000NRG24240620230537187
|
24/06/2023
|
SUKRITA DEVI
|
3401005WL029160
|
SUKRITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097581
|
|
SUKRITA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
CHANHO
|
JH-01-005-003-001/1592
(CHAMA)
|
3401005000NRG24240620230535614
|
24/06/2023
|
LAXMI KUMARI
|
3401005WL029087
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097573
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHANHO
|
JH-01-005-003-001/1645
(CHAMA)
|
3401005000NRG24240620230537076
|
24/06/2023
|
RAMSUNDAR MUNDA
|
3401005WL029157
|
RAMSUNDAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097576
|
|
Ramsundar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANHO
|
JH-01-005-003-001/1663
(CHAMA)
|
3401005000NRG24240620230537188
|
24/06/2023
|
SHANICHARWA ORAON
|
3401005WL029160
|
SHANICHARWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097596
|
|
Shanicharwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
CHANHO
|
JH-01-005-003-001/1664
(CHAMA)
|
3401005000NRG24240620230537189
|
24/06/2023
|
SUSHMA ORAON
|
3401005WL029160
|
SUSHMA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097594
|
|
Sushma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANHO
|
JH-01-005-003-001/1670
(CHAMA)
|
3401005000NRG24240620230537190
|
24/06/2023
|
DINESH ORAON
|
3401005WL029160
|
DINESH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097591
|
|
Dinesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANHO
|
JH-01-005-003-001/1671
(CHAMA)
|
3401005000NRG24240620230537191
|
24/06/2023
|
BUDHLAL GANGHU
|
3401005WL029160
|
BUDHLAL GANGHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097592
|
|
Budhlal Ganghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANHO
|
JH-01-005-003-001/1675
(CHAMA)
|
3401005000NRG24240620230537192
|
24/06/2023
|
BIRSA ORAON
|
3401005WL029160
|
BIRSA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097593
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANHO
|
JH-01-005-003-001/1704
(CHAMA)
|
3401005000NRG24240620230537077
|
24/06/2023
|
KISHOR MUNDA
|
3401005WL029157
|
KISHOR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097589
|
|
Kishor Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANHO
|
JH-01-005-003-001/1704
(CHAMA)
|
3401005000NRG24240620230537078
|
24/06/2023
|
PUNAM MUNDA
|
3401005WL029157
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097590
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANHO
|
JH-01-005-003-001/1706
(CHAMA)
|
3401005000NRG24240620230537079
|
24/06/2023
|
KRISHNA MUNDA
|
3401005WL029157
|
KRISHNA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097605
|
|
Kirshna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHANHO
|
JH-01-005-003-001/1709
(CHAMA)
|
3401005000NRG24240620230537080
|
24/06/2023
|
ABHISHEK KR LOHRA
|
3401005WL029157
|
ABHISHEK KR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097606
|
|
Abhishek Kr Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANHO
|
JH-01-005-003-001/1710
(CHAMA)
|
3401005000NRG24240620230537081
|
24/06/2023
|
JHANAK MUNDA
|
3401005WL029157
|
JHANAK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097607
|
|
JHANAK MUNDA
|
BANK OF INDIA(508505)
|
|
92
|
CHANHO
|
JH-01-005-003-001/1721
(CHAMA)
|
3401005000NRG24240620230537838
|
24/06/2023
|
MANJU DEVI
|
3401005WL029191
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097603
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANHO
|
JH-01-005-003-001/1722
(CHAMA)
|
3401005000NRG24240620230537839
|
24/06/2023
|
anita devi
|
3401005WL029191
|
anita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097604
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHANHO
|
JH-01-005-003-001/1724
(CHAMA)
|
3401005000NRG24240620230537841
|
24/06/2023
|
ASHOK ORAON
|
3401005WL029191
|
ASHOK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097602
|
|
Ashok Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANHO
|
JH-01-005-003-001/1725
(CHAMA)
|
3401005000NRG24240620230537082
|
24/06/2023
|
SUKHLAL MUNDA
|
3401005WL029157
|
SUKHLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097587
|
|
Sukhlal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANHO
|
JH-01-005-003-001/1726
(CHAMA)
|
3401005000NRG24240620230537083
|
24/06/2023
|
PRAKASH LOHRA
|
3401005WL029157
|
PRAKASH LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097597
|
|
Prakash Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANHO
|
JH-01-005-003-001/1728
(CHAMA)
|
3401005000NRG24240620230537084
|
24/06/2023
|
PARWATIYA DEVI
|
3401005WL029157
|
PARWATIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097586
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANHO
|
JH-01-005-003-001/381
(CHAMA)
|
3401005000NRG24240620230537085
|
24/06/2023
|
DIPAK KUJUR
|
3401005WL029157
|
DIPAK KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097588
|
|
Dipak Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANHO
|
JH-01-005-003-001/495
(CHAMA)
|
3401005000NRG24240620230537194
|
24/06/2023
|
SITA BHAGAT
|
3401005WL029160
|
SITA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097578
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANHO
|
JH-01-005-003-001/792
(CHAMA)
|
3401005000NRG24240620230535628
|
24/06/2023
|
sanicharwa ganjhu
|
3401005WL029087
|
sanicharwa ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097574
|
|
Sanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANHO
|
JH-01-005-003-001/941
(CHAMA)
|
3401005000NRG24240620230537195
|
24/06/2023
|
SUMITRA DEVI
|
3401005WL029160
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097585
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANHO
|
JH-01-005-003-003/276
(CHAMA)
|
3401005000NRG24240620230537097
|
24/06/2023
|
KRISHNA ORAON
|
3401005WL029157
|
KRISHNA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097595
|
|
Krishna Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANHO
|
JH-01-005-003-003/29
(CHAMA)
|
3401005000NRG24240620230537098
|
24/06/2023
|
Suman kumari
|
3401005WL029157
|
Suman kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097599
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANHO
|
JH-01-005-003-003/509
(CHAMA)
|
3401005000NRG24240620230537101
|
24/06/2023
|
BABITA ORAON
|
3401005WL029157
|
BABITA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097601
|
|
Babita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANHO
|
JH-01-005-003-003/510
(CHAMA)
|
3401005000NRG24240620230537102
|
24/06/2023
|
SARITA DEVI
|
3401005WL029157
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097598
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANHO
|
JH-01-005-003-003/512
(CHAMA)
|
3401005000NRG24240620230537103
|
24/06/2023
|
SABIHA KHATUN
|
3401005WL029157
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097600
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
107
|
CHANHO
|
JH-01-005-003-001/1338
(CHAMA)
|
3401005000NRG24240620230537835
|
24/06/2023
|
YASMIN KHATUN
|
3401005WL029191
|
YASMIN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097675
|
|
Mrs. YASMIN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
CHANHO
|
JH-01-005-003-001/1340
(CHAMA)
|
3401005000NRG24240620230537066
|
24/06/2023
|
nasima khatoon
|
3401005WL029157
|
nasima khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869097609
|
|
Nasima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|