|
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-01-007-036-004/1152
(URUGUTU)
|
3401007000NRG24190120241580014
|
19/01/2024
|
SARJU MAHTO
|
3401007WL096616
|
SARJU MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531180
|
|
SARJU MAHTO (2) RINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-004/497
(URUGUTU)
|
3401007000NRG24190120241580018
|
19/01/2024
|
ARTI DEVI
|
3401007WL096616
|
ARTI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531182
|
|
ARATI KUMARI D/O RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG24190120241579939
|
19/01/2024
|
PAWAN KUMAR
|
3401007WL096614
|
PAWAN KUMAR
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531181
|
|
PAWAN KUMAR S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG24190120241579859
|
19/01/2024
|
AJAY KUMAR
|
3401007WL096605
|
AJAY KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531183
|
|
AJAY KUMAR S/O MEHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-005/392
(URUGUTU)
|
3401007000NRG24190120241579944
|
19/01/2024
|
TULSI MAHTO
|
3401007WL096614
|
TULSI MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531179
|
|
Tulsi Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-036-004/1001
(URUGUTU)
|
3401007000NRG24190120241583708
|
19/01/2024
|
ANJU DEVI
|
3401007WL096933
|
ANJU DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138531204
|
|
ANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KANKE
|
JH-01-007-036-004/1004
(URUGUTU)
|
3401007000NRG24190120241583788
|
19/01/2024
|
SAKINA KHATOON
|
3401007WL096942
|
SAKINA KHATOON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531223
|
|
SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-036-004/1026
(URUGUTU)
|
3401007000NRG24190120241580030
|
19/01/2024
|
SAMA PARWEEN
|
3401007WL096617
|
SAMA PARWEEN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531218
|
|
SHAMMA PERWEEN S/O INAYAT ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-004/1083
(URUGUTU)
|
3401007000NRG24190120241583789
|
19/01/2024
|
Anil Pahan
|
3401007WL096942
|
Anil Pahan
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531226
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-036-004/113
(URUGUTU)
|
3401007000NRG24190120241583805
|
19/01/2024
|
JITAN DEVI
|
3401007WL096945
|
JITAN DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531210
|
|
JITAN DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-004/116
(URUGUTU)
|
3401007000NRG24190120241580031
|
19/01/2024
|
NAGESHWAR PAHAN
|
3401007WL096617
|
NAGESHWAR PAHAN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531191
|
|
NAGESHWAR PAHAN S/O DASRATH PAHAN
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-036-004/139
(URUGUTU)
|
3401007000NRG24190120241583806
|
19/01/2024
|
PALTU MAHTo
|
3401007WL096945
|
PALTU MAHTo
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531189
|
|
Paltu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-036-004/142
(URUGUTU)
|
3401007000NRG24190120241582535
|
19/01/2024
|
MALKHODEVI
|
3401007WL096841
|
MALKHODEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138531219
|
|
MALKHO DEVI W/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-004/184
(URUGUTU)
|
3401007000NRG24190120241582536
|
19/01/2024
|
FOKNO DEVI
|
3401007WL096841
|
FOKNO DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138531199
|
|
FOKNO DEVI W/O MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-004/188
(URUGUTU)
|
3401007000NRG24190120241582537
|
19/01/2024
|
RESHMI DEVI
|
3401007WL096841
|
RESHMI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138531220
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANKE
|
JH-01-007-036-004/193
(URUGUTU)
|
3401007000NRG24190120241580015
|
19/01/2024
|
SUMAN DEVI
|
3401007WL096616
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531221
|
|
Suman Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-036-004/224
(URUGUTU)
|
3401007000NRG24190120241583790
|
19/01/2024
|
JAGDISH MAHTO
|
3401007WL096942
|
JAGDISH MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531206
|
|
JAGDISH MAHTO S/O GAJU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG24190120241582538
|
19/01/2024
|
RAMSUNDAR MAHTO
|
3401007WL096841
|
RAMSUNDAR MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138531190
|
|
RAMSUNDER MAHTO S/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG24190120241582539
|
19/01/2024
|
SHANTI DEVI
|
3401007WL096841
|
SHANTI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138531193
|
|
SHANTI DEVI W/O RAMSUNDAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-036-004/251
(URUGUTU)
|
3401007000NRG24190120241580033
|
19/01/2024
|
GOVIND PAHAN
|
3401007WL096617
|
GOVIND PAHAN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531194
|
|
GOBINDA PAHAN S/O SAHADEV PAHAN
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-004/253
(URUGUTU)
|
3401007000NRG24190120241583807
|
19/01/2024
|
KARI DEVI
|
3401007WL096945
|
KARI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531198
|
|
KARI DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-004/28
(URUGUTU)
|
3401007000NRG24190120241583808
|
19/01/2024
|
SAROMANI KUMARI
|
3401007WL096945
|
SAROMANI KUMARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531202
|
|
SAROMANI KUMARI D/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-036-004/39
(URUGUTU)
|
3401007000NRG24190120241582541
|
19/01/2024
|
SARITA DEVI
|
3401007WL096841
|
SARITA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138531185
|
|
SARITA DEVI W/O FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-036-004/42
(URUGUTU)
|
3401007000NRG24190120241580017
|
19/01/2024
|
MADAN MAHTO
|
3401007WL096616
|
MADAN MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531192
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
KANKE
|
JH-01-007-036-004/48
(URUGUTU)
|
3401007000NRG24190120241583810
|
19/01/2024
|
SOHRI DEVI
|
3401007WL096945
|
SOHRI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531200
|
|
SOHRI DEVI W/O BANSI MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-036-004/55
(URUGUTU)
|
3401007000NRG24190120241580020
|
19/01/2024
|
DILESHWAR MAHTO
|
3401007WL096616
|
DILESHWAR MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531222
|
|
DILESHWAR MAHTO S/O LATE KARU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-036-004/55
(URUGUTU)
|
3401007000NRG24190120241580019
|
19/01/2024
|
RAGHUNATH MAHTO
|
3401007WL096616
|
RAGHUNATH MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531187
|
|
Raghunath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
KANKE
|
JH-01-007-036-004/55
(URUGUTU)
|
3401007000NRG24190120241580021
|
19/01/2024
|
SABITA DEVI
|
3401007WL096616
|
SABITA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138531201
|
|
SAVITA DEVI W/O RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-036-004/57
(URUGUTU)
|
3401007000NRG24190120241583811
|
19/01/2024
|
MANOJ MAHTO
|
3401007WL096945
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531213
|
|
MANOJ MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
KANKE
|
JH-01-007-036-004/62
(URUGUTU)
|
3401007000NRG24190120241580034
|
19/01/2024
|
BIGU PAHAN
|
3401007WL096617
|
BIGU PAHAN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531214
|
|
BIGU PAHAN S/O KANSHI PAHAN
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-036-004/67
(URUGUTU)
|
3401007000NRG24190120241582542
|
19/01/2024
|
CHANDRU MAHTO
|
3401007WL096841
|
CHANDRU MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138531212
|
|
CHANDRU MAHTO S/O LT.RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-036-004/9
(URUGUTU)
|
3401007000NRG24190120241583812
|
19/01/2024
|
BASUDEV MAHTO
|
3401007WL096945
|
BASUDEV MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531186
|
|
BASUDEV MAHTO
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-036-004/981
(URUGUTU)
|
3401007000NRG24190120241583791
|
19/01/2024
|
SAVITRI DEVI
|
3401007WL096942
|
SAVITRI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531224
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-036-005/1153
(URUGUTU)
|
3401007000NRG24190120241579843
|
19/01/2024
|
JAGESHWAR BAITHA
|
3401007WL096604
|
JAGESHWAR BAITHA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531216
|
|
JAGESHWAR BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-036-005/181
(URUGUTU)
|
3401007000NRG24190120241579943
|
19/01/2024
|
DOLMANI DEVI
|
3401007WL096614
|
DOLMANI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531217
|
|
DOLMANI DEVI W/O-SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG24190120241579858
|
19/01/2024
|
BALO DEVI
|
3401007WL096605
|
BALO DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531211
|
|
Balo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
KANKE
|
JH-01-007-036-005/273
(URUGUTU)
|
3401007000NRG24190120241579846
|
19/01/2024
|
FULMANI DEVI
|
3401007WL096604
|
FULMANI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531205
|
|
FULMANI DEVI W/O SOHARAI MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-036-005/318
(URUGUTU)
|
3401007000NRG24190120241579847
|
19/01/2024
|
KOLHA BAITHA
|
3401007WL096604
|
KOLHA BAITHA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531209
|
|
KOLHA BAITHA S\OLATE SITARAM BAITHA
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-036-005/328
(URUGUTU)
|
3401007000NRG24190120241579848
|
19/01/2024
|
SUKRA ORAON
|
3401007WL096604
|
SUKRA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531207
|
|
Sukra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
KANKE
|
JH-01-007-036-005/339
(URUGUTU)
|
3401007000NRG24190120241579849
|
19/01/2024
|
RAJESH BAITHA
|
3401007WL096604
|
RAJESH BAITHA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531197
|
|
RAJESH BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG24190120241579869
|
19/01/2024
|
SUNITA DEVI
|
3401007WL096606
|
SUNITA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138531203
|
|
SUNITA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG24190120241579868
|
19/01/2024
|
SURESH MAHTO
|
3401007WL096606
|
SURESH MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531195
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANKE
|
JH-01-007-036-005/715
(URUGUTU)
|
3401007000NRG24190120241579871
|
19/01/2024
|
UMESH MAHTO
|
3401007WL096606
|
UMESH MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138531184
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-036-005/733
(URUGUTU)
|
3401007000NRG24190120241582544
|
19/01/2024
|
NITU DEVI
|
3401007WL096841
|
NITU DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531196
|
|
NITU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KANKE
|
JH-01-007-036-005/801
(URUGUTU)
|
3401007000NRG24190120241579896
|
19/01/2024
|
MAGNU MAHTO
|
3401007WL096609
|
MAGNU MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138531188
|
|
MAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-036-005/847
(URUGUTU)
|
3401007000NRG24190120241579899
|
19/01/2024
|
SUMITRA DEVI
|
3401007WL096609
|
SUMITRA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138531225
|
|
SUMITRA KUMARI D/O MOHARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KANKE
|
JH-01-007-036-005/931
(URUGUTU)
|
3401007000NRG24190120241579902
|
19/01/2024
|
SANJU DEVI
|
3401007WL096609
|
SANJU DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138531208
|
|
SANJU KUMARI D/O PARASNATH MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-036-005/939
(URUGUTU)
|
3401007000NRG24190120241579928
|
19/01/2024
|
BASANTI DEVI
|
3401007WL096612
|
BASANTI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531215
|
|
BASANTI DEVI W/O RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
49
|
KANKE
|
JH-01-007-036-004/116
(URUGUTU)
|
3401007000NRG24190120241580032
|
19/01/2024
|
GIDRIYA DEVI
|
3401007WL096617
|
GIDRIYA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531173
|
|
GIDRIYA DEVI
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-036-004/134
(URUGUTU)
|
3401007000NRG24190120241582534
|
19/01/2024
|
MANTI DEVI
|
3401007WL096841
|
MANTI DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138531174
|
|
MANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
KANKE
|
JH-01-007-036-004/72
(URUGUTU)
|
3401007000NRG24190120241580035
|
19/01/2024
|
SUMITRA DEVI
|
3401007WL096617
|
SUMITRA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531170
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-036-004/980
(URUGUTU)
|
3401007000NRG24190120241583813
|
19/01/2024
|
DINESH KUMAR MAHTO
|
3401007WL096945
|
DINESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531175
|
|
Mr. DINESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG24190120241579938
|
19/01/2024
|
PANKAJ KUMAR
|
3401007WL096614
|
PANKAJ KUMAR
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531155
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-036-005/1143
(URUGUTU)
|
3401007000NRG24190120241579940
|
19/01/2024
|
ASHTHA DEVI
|
3401007WL096614
|
ASHTHA DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531176
|
|
LALKI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KANKE
|
JH-01-007-036-005/1154
(URUGUTU)
|
3401007000NRG24190120241579844
|
19/01/2024
|
BANDHANI DEVI
|
3401007WL096604
|
BANDHANI DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531156
|
|
Mrs. BANDHANI MUNDA
|
INDIAN BANK(607105)
|
|
56
|
KANKE
|
JH-01-007-036-005/177
(URUGUTU)
|
3401007000NRG24190120241579942
|
19/01/2024
|
PUNAM KUMARI
|
3401007WL096614
|
PUNAM KUMARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531168
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
57
|
KANKE
|
JH-01-007-036-005/900
(URUGUTU)
|
3401007000NRG24190120241579862
|
19/01/2024
|
JHALO DEVI
|
3401007WL096605
|
JHALO DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531172
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
58
|
KANKE
|
JH-01-007-036-005/901
(URUGUTU)
|
3401007000NRG24190120241579948
|
19/01/2024
|
Baleshwar Kumar Mahto
|
3401007WL096614
|
Baleshwar Kumar Mahto
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531171
|
|
BALESHWAR KUMAR MAHTO
|
CANARA BANK(508532)
|
|
59
|
KANKE
|
JH-01-007-036-005/906
(URUGUTU)
|
3401007000NRG24190120241579900
|
19/01/2024
|
CHOTELAL MAHTO
|
3401007WL096609
|
CHOTELAL MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531167
|
|
CHHOTE LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG24190120241579927
|
19/01/2024
|
PRABHAT MAHTO
|
3401007WL096612
|
PRABHAT MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531169
|
|
PRABHAT MAHTO
|
CANARA BANK(508532)
|
|
61
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG24190120241579926
|
19/01/2024
|
YOGENDRA MAHTO
|
3401007WL096612
|
YOGENDRA MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531166
|
|
YOGENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
62
|
KANKE
|
JH-01-007-036-005/1089
(URUGUTU)
|
3401007000NRG24190120241579842
|
19/01/2024
|
SOHRAI MAHTO
|
3401007WL096604
|
SOHRAI MAHTO
|
00089
|
CBIN0284446
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531178
|
|
Mr. SAHRAI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
63
|
KANKE
|
JH-01-007-036-004/284
(URUGUTU)
|
3401007000NRG24190120241580016
|
19/01/2024
|
PARWATI DEVI
|
3401007WL096616
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531146
|
|
PARWATI DEVI W/O SHIVKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-036-004/459
(URUGUTU)
|
3401007000NRG24190120241583809
|
19/01/2024
|
ROPAN DEVI
|
3401007WL096945
|
ROPAN DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531147
|
|
Ropan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
KANKE
|
JH-01-007-036-005/263
(URUGUTU)
|
3401007000NRG24190120241579845
|
19/01/2024
|
SHAHNAJ KHATOON
|
3401007WL096604
|
SHAHNAJ KHATOON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531148
|
|
SHAHNAJ KHATOON
|
CANARA BANK(508532)
|
|
66
|
KANKE
|
JH-01-007-036-005/715
(URUGUTU)
|
3401007000NRG24190120241579870
|
19/01/2024
|
LILA DEVI
|
3401007WL096606
|
LILA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138531150
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG24190120241579860
|
19/01/2024
|
SULENDRA MAHTO
|
3401007WL096605
|
SULENDRA MAHTO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
25/03/2024
|
|
2138531149
|
|
Mr. SULENDRA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KANKE
|
JH-01-007-036-005/802
(URUGUTU)
|
3401007000NRG24190120241579897
|
19/01/2024
|
RAJU MAHTO
|
3401007WL096609
|
RAJU MAHTO
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138531152
|
|
Raju Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
KANKE
|
JH-01-007-036-005/803
(URUGUTU)
|
3401007000NRG24190120241579898
|
19/01/2024
|
PACHO DEVI
|
3401007WL096609
|
PACHO DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138531153
|
|
Pacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
KANKE
|
JH-01-007-036-005/804
(URUGUTU)
|
3401007000NRG24190120241579861
|
19/01/2024
|
CHETAN MAHTO
|
3401007WL096605
|
CHETAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531154
|
|
Chetan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
KANKE
|
JH-01-007-036-005/906
(URUGUTU)
|
3401007000NRG24190120241579901
|
19/01/2024
|
FULMANI DEVI
|
3401007WL096609
|
FULMANI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138531151
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
72
|
KANKE
|
JH-01-007-036-004/979
(URUGUTU)
|
3401007000NRG24190120241582543
|
19/01/2024
|
SANJAY KUMAR MAHTO
|
3401007WL096841
|
SANJAY KUMAR MAHTO
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138531159
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANKE
|
JH-01-007-036-005/1144
(URUGUTU)
|
3401007000NRG24190120241583684
|
19/01/2024
|
BARKHA KUMARI
|
3401007WL096924
|
BARKHA KUMARI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138531158
|
|
BARKHA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KANKE
|
JH-01-007-036-005/895
(URUGUTU)
|
3401007000NRG24190120241579947
|
19/01/2024
|
BINOD KUMAR
|
3401007WL096614
|
BINOD KUMAR
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531160
|
|
BINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KANKE
|
JH-01-007-036-005/962
(URUGUTU)
|
3401007000NRG24190120241579949
|
19/01/2024
|
jhalo devi
|
3401007WL096614
|
jhalo devi
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
25/03/2024
|
|
2138531157
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
76
|
KANKE
|
JH-01-007-036-005/480
(URUGUTU)
|
3401007000NRG24190120241579945
|
19/01/2024
|
RAVI KUMAR
|
3401007WL096614
|
RAVI KUMAR
|
00415
|
SBIN0005598
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531177
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
77
|
KANKE
|
JH-01-007-036-004/1024
(URUGUTU)
|
3401007000NRG24190120241583709
|
19/01/2024
|
SAMIR ANSARI
|
3401007WL096933
|
SAMIR ANSARI
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138531164
|
|
SAMIR ANSARI
|
BANK OF INDIA(508505)
|
|
78
|
KANKE
|
JH-01-007-036-004/1025
(URUGUTU)
|
3401007000NRG24190120241583710
|
19/01/2024
|
SAMIM ANSARI
|
3401007WL096933
|
SAMIM ANSARI
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138531165
|
|
SHAMIM ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
79
|
KANKE
|
JH-01-007-036-004/306
(URUGUTU)
|
3401007000NRG24190120241582540
|
19/01/2024
|
SABITA DEVI
|
3401007WL096841
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138531161
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
KANKE
|
JH-01-007-036-005/1151
(URUGUTU)
|
3401007000NRG24190120241579941
|
19/01/2024
|
SONALAL MAHTO
|
3401007WL096614
|
SONALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531163
|
|
Mr. SONALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KANKE
|
JH-01-007-036-005/877
(URUGUTU)
|
3401007000NRG24190120241579946
|
19/01/2024
|
BABULAL MAHTO
|
3401007WL096614
|
BABULAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138531162
|
|
Mr. BABU LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|