|
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
|
KHELARI
|
JH-01-004-022-002/1161
(TUMANG)
|
3401004000NRG25170520240271162
|
17/05/2024
|
JHANO KUMARI
|
3401004WL012226
|
JHANO KUMARI
|
00048
|
BKID0004828
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797434
|
|
JHANO KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-022-001/1044
(TUMANG)
|
3401004000NRG25150520240252259
|
17/05/2024
|
Shatrudhan Munda
|
3401004WL011411
|
Shatrudhan Munda
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797475
|
|
SHATRUDHAN MUNDA
|
IDBI BANK(607095)
|
|
3
|
KHELARI
|
JH-01-004-022-001/1077
(TUMANG)
|
3401004000NRG25170520240271146
|
17/05/2024
|
MD. ASLAM ANSARI
|
3401004WL012226
|
MD. ASLAM ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797445
|
|
Mr. ASLAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-022-001/1122
(TUMANG)
|
3401004000NRG25170520240271334
|
17/05/2024
|
BHIM MUNDA
|
3401004WL012230
|
BHIM MUNDA
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224797474
|
|
BHIM MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-022-001/1129
(TUMANG)
|
3401004000NRG25150520240255214
|
17/05/2024
|
Bandini Devi
|
3401004WL011543
|
Bandini Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797500
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-022-001/1133
(TUMANG)
|
3401004000NRG25150520240255303
|
17/05/2024
|
Sarhaul ganjhu
|
3401004WL011551
|
Sarhaul ganjhu
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797495
|
|
SARHULA GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-001/1140
(TUMANG)
|
3401004000NRG25170520240271147
|
17/05/2024
|
SUNITA KUMARI
|
3401004WL012226
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797458
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-001/12
(TUMANG)
|
3401004000NRG25150520240255216
|
17/05/2024
|
BUDHAN MUNDA
|
3401004WL011543
|
BUDHAN MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797451
|
|
BUDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-001/1209
(TUMANG)
|
3401004000NRG25150520240255217
|
17/05/2024
|
Ritesh Munda
|
3401004WL011543
|
Ritesh Munda
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797496
|
|
RITESH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-022-001/1343
(TUMANG)
|
3401004000NRG25170520240271336
|
17/05/2024
|
ANIL MUNDA
|
3401004WL012230
|
ANIL MUNDA
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224797493
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-022-001/1344
(TUMANG)
|
3401004000NRG25150520240252260
|
17/05/2024
|
UMESH KUMAR
|
3401004WL011411
|
UMESH KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797456
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-022-001/135
(TUMANG)
|
3401004000NRG25150520240255218
|
17/05/2024
|
BAJRANG MUNDA
|
3401004WL011543
|
BAJRANG MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797463
|
|
BAJRANG MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-022-001/139
(TUMANG)
|
3401004000NRG25150520240252261
|
17/05/2024
|
MEENA DEVI
|
3401004WL011411
|
MEENA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797465
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-022-001/141
(TUMANG)
|
3401004000NRG25150520240255219
|
17/05/2024
|
RAJU MUNDA
|
3401004WL011543
|
RAJU MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797477
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-022-001/155
(TUMANG)
|
3401004000NRG25170520240271337
|
17/05/2024
|
SOHDARI DEVI
|
3401004WL012230
|
SOHDARI DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224797437
|
|
SAHODARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KHELARI
|
JH-01-004-022-001/245
(TUMANG)
|
3401004000NRG25170520240271338
|
17/05/2024
|
UMA DEVI
|
3401004WL012230
|
UMA DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224797466
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-022-001/259
(TUMANG)
|
3401004000NRG25170520240271339
|
17/05/2024
|
CHHATU MUNDA
|
3401004WL012230
|
CHHATU MUNDA
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224797457
|
|
CHHUTO MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-022-001/333
(TUMANG)
|
3401004000NRG25170520240271148
|
17/05/2024
|
DHARMENDRA KUMAR RAM
|
3401004WL012226
|
DHARMENDRA KUMAR RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797448
|
|
DHARMENDRA KR RAM
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-022-001/335
(TUMANG)
|
3401004000NRG25170520240271149
|
17/05/2024
|
RINKI KUMARI
|
3401004WL012226
|
RINKI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797483
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-022-001/356
(TUMANG)
|
3401004000NRG25170520240271150
|
17/05/2024
|
NANDU RAM
|
3401004WL012226
|
NANDU RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797462
|
|
NANDU RAM
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-022-001/428
(TUMANG)
|
3401004000NRG25170520240271151
|
17/05/2024
|
UPENDRA RAM
|
3401004WL012226
|
UPENDRA RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797449
|
|
UPENDRA RAM
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-022-001/429
(TUMANG)
|
3401004000NRG25170520240271152
|
17/05/2024
|
ASHOK RAM
|
3401004WL012226
|
ASHOK RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797469
|
|
ASHOK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KHELARI
|
JH-01-004-022-001/53
(TUMANG)
|
3401004000NRG25150520240255220
|
17/05/2024
|
NARESH MUNDA
|
3401004WL011543
|
NARESH MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797436
|
|
NARESH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-022-001/565
(TUMANG)
|
3401004000NRG25150520240255304
|
17/05/2024
|
PARWATI DEVI
|
3401004WL011551
|
PARWATI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797478
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-022-001/566
(TUMANG)
|
3401004000NRG25150520240255221
|
17/05/2024
|
MAHADEV MUNDA
|
3401004WL011543
|
MAHADEV MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797468
|
|
MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-022-001/570
(TUMANG)
|
3401004000NRG25150520240255222
|
17/05/2024
|
BEBI DEVI
|
3401004WL011543
|
BEBI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797443
|
|
SUBASH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-022-001/572
(TUMANG)
|
3401004000NRG25170520240271153
|
17/05/2024
|
PUNAM DEVI
|
3401004WL012226
|
PUNAM DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797454
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-022-001/573
(TUMANG)
|
3401004000NRG25170520240271154
|
17/05/2024
|
MANJU DEVI
|
3401004WL012226
|
MANJU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797453
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-022-001/574
(TUMANG)
|
3401004000NRG25170520240271155
|
17/05/2024
|
ALOK KUMAR
|
3401004WL012226
|
ALOK KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797485
|
|
ALOK KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-022-001/59
(TUMANG)
|
3401004000NRG25150520240255223
|
17/05/2024
|
JAGDESH MUNDA
|
3401004WL011543
|
JAGDESH MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797489
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-022-001/67
(TUMANG)
|
3401004000NRG25150520240255224
|
17/05/2024
|
SUNITA DEVI
|
3401004WL011543
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797494
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-022-001/691
(TUMANG)
|
3401004000NRG25150520240255305
|
17/05/2024
|
ARUN GANJHU
|
3401004WL011551
|
ARUN GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797459
|
|
ARUN GANJHU
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-022-001/693
(TUMANG)
|
3401004000NRG25150520240255306
|
17/05/2024
|
SUNIL GANJHU
|
3401004WL011551
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797488
|
|
Sunil Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-022-001/697
(TUMANG)
|
3401004000NRG25150520240255225
|
17/05/2024
|
PARWATI KUMARI
|
3401004WL011543
|
PARWATI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797482
|
|
PARVATI KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-022-001/70
(TUMANG)
|
3401004000NRG25150520240255307
|
17/05/2024
|
KISHUN MUNDA
|
3401004WL011551
|
KISHUN MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797440
|
|
KISUN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHELARI
|
JH-01-004-022-001/710
(TUMANG)
|
3401004000NRG25170520240271156
|
17/05/2024
|
CHANCHAL KUMARI
|
3401004WL012226
|
CHANCHAL KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797486
|
|
CHANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-022-001/736
(TUMANG)
|
3401004000NRG25150520240252262
|
17/05/2024
|
AJAY KUMAR MUNDA
|
3401004WL011411
|
AJAY KUMAR MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797446
|
|
AJAY KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-022-001/75
(TUMANG)
|
3401004000NRG25150520240255308
|
17/05/2024
|
BINOD MUNDA
|
3401004WL011551
|
BINOD MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797464
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-022-001/77
(TUMANG)
|
3401004000NRG25150520240255309
|
17/05/2024
|
JUGIL MUNDA
|
3401004WL011551
|
JUGIL MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797472
|
|
JUGIL MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-022-001/78
(TUMANG)
|
3401004000NRG25150520240255226
|
17/05/2024
|
SAHADEV MUNDA
|
3401004WL011543
|
SAHADEV MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797467
|
|
SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-022-001/780
(TUMANG)
|
3401004000NRG25170520240271157
|
17/05/2024
|
PRAMOD KUMAR KAR
|
3401004WL012226
|
PRAMOD KUMAR KAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797447
|
|
PRAMOD KUMAR KAUR
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-022-001/812
(TUMANG)
|
3401004000NRG25170520240271158
|
17/05/2024
|
MAHENDRA KUMAR SINHA
|
3401004WL012226
|
MAHENDRA KUMAR SINHA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797455
|
|
MR MAHENDRA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHELARI
|
JH-01-004-022-001/821
(TUMANG)
|
3401004000NRG25150520240255227
|
17/05/2024
|
SUKRI MUNDA
|
3401004WL011543
|
SUKRI MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797435
|
|
SUKRI MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-022-001/823
(TUMANG)
|
3401004000NRG25150520240255310
|
17/05/2024
|
BHONDAL GANJHU
|
3401004WL011551
|
BHONDAL GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797479
|
|
BHONDAL GANJHU
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-022-001/826
(TUMANG)
|
3401004000NRG25170520240271340
|
17/05/2024
|
SAPNA DEVI
|
3401004WL012230
|
SAPNA DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224797492
|
|
SAPANA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-022-001/830
(TUMANG)
|
3401004000NRG25150520240252263
|
17/05/2024
|
RAJESH GANJHU
|
3401004WL011411
|
RAJESH GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797481
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-022-001/876
(TUMANG)
|
3401004000NRG25150520240255228
|
17/05/2024
|
MUNIYA DEVI
|
3401004WL011543
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797498
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-022-001/891
(TUMANG)
|
3401004000NRG25150520240252264
|
17/05/2024
|
DHANRAJ MUNDA
|
3401004WL011411
|
DHANRAJ MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797473
|
|
DHANRAJ MUNDA S/O SADHWA MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-022-002/1068
(TUMANG)
|
3401004000NRG25170520240271161
|
17/05/2024
|
GEETA KUMARI
|
3401004WL012226
|
GEETA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797461
|
|
GEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KHELARI
|
JH-01-004-022-002/1164
(TUMANG)
|
3401004000NRG25170520240271163
|
17/05/2024
|
BIJAY KUMAR GANJHU
|
3401004WL012226
|
BIJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797497
|
|
BIJAY KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-022-002/1166
(TUMANG)
|
3401004000NRG25170520240271164
|
17/05/2024
|
SANDEEP MUNDA
|
3401004WL012226
|
SANDEEP MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797501
|
|
SANDEEP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHELARI
|
JH-01-004-022-002/1169
(TUMANG)
|
3401004000NRG25170520240271165
|
17/05/2024
|
SUNDAR GAJHU
|
3401004WL012226
|
SUNDAR GAJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797499
|
|
SUNDAR GANJHU
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-022-002/1172
(TUMANG)
|
3401004000NRG25170520240271166
|
17/05/2024
|
SIKENDRA GANJHU
|
3401004WL012226
|
SIKENDRA GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797480
|
|
SIKENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-022-002/1258
(TUMANG)
|
3401004000NRG25170520240271167
|
17/05/2024
|
Yashoda Devi
|
3401004WL012226
|
Yashoda Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797502
|
|
Yashoda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KHELARI
|
JH-01-004-022-002/1273
(TUMANG)
|
3401004000NRG25170520240271168
|
17/05/2024
|
SUDHIR KUMAR SAW
|
3401004WL012226
|
SUDHIR KUMAR SAW
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797460
|
|
Mr. SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-022-002/1472
(TUMANG)
|
3401004000NRG25170520240271170
|
17/05/2024
|
Pappu Ram
|
3401004WL012226
|
Pappu Ram
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797503
|
|
Mr. PAPPU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-022-002/347
(TUMANG)
|
3401004000NRG25170520240271172
|
17/05/2024
|
KAMESHWAR THAKUR
|
3401004WL012226
|
KAMESHWAR THAKUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797471
|
|
KAMESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-022-002/427
(TUMANG)
|
3401004000NRG25170520240271173
|
17/05/2024
|
MAHENDRA YADAV
|
3401004WL012226
|
MAHENDRA YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797452
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-022-002/452
(TUMANG)
|
3401004000NRG25170520240271174
|
17/05/2024
|
PREM RAM
|
3401004WL012226
|
PREM RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797470
|
|
PREM RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHELARI
|
JH-01-004-022-002/510
(TUMANG)
|
3401004000NRG25170520240271175
|
17/05/2024
|
ANKITA KUMARI
|
3401004WL012226
|
ANKITA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797484
|
|
ANKITA KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-022-002/563
(TUMANG)
|
3401004000NRG25170520240271176
|
17/05/2024
|
SULTAN ANSHARI
|
3401004WL012226
|
SULTAN ANSHARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797444
|
|
SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-022-002/636
(TUMANG)
|
3401004000NRG25170520240271177
|
17/05/2024
|
KULDIP PRASHAD SAHU
|
3401004WL012226
|
KULDIP PRASHAD SAHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797450
|
|
KULDIP PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-022-002/692
(TUMANG)
|
3401004000NRG25170520240271178
|
17/05/2024
|
SAHDEV MAHLI
|
3401004WL012226
|
SAHDEV MAHLI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797441
|
|
MR SAHDEO MAHLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHELARI
|
JH-01-004-022-002/718
(TUMANG)
|
3401004000NRG25170520240271180
|
17/05/2024
|
RENU KUMARI
|
3401004WL012226
|
RENU KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797476
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-022-002/762
(TUMANG)
|
3401004000NRG25150520240252242
|
17/05/2024
|
KANCHAN KUMARI
|
3401004WL011409
|
KANCHAN KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797487
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-022-002/817
(TUMANG)
|
3401004000NRG25170520240271181
|
17/05/2024
|
RUPA KUMARI
|
3401004WL012226
|
RUPA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797490
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHELARI
|
JH-01-004-022-002/835
(TUMANG)
|
3401004000NRG25170520240271182
|
17/05/2024
|
RISHI KUMAR
|
3401004WL012226
|
RISHI KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797491
|
|
RISHI KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHELARI
|
JH-01-004-022-002/907
(TUMANG)
|
3401004000NRG25170520240271183
|
17/05/2024
|
BHOLA RAM
|
3401004WL012226
|
BHOLA RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797438
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHELARI
|
JH-01-004-022-002/909
(TUMANG)
|
3401004000NRG25170520240271184
|
17/05/2024
|
KIRAN DEVI
|
3401004WL012226
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797442
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-022-002/910
(TUMANG)
|
3401004000NRG25170520240271185
|
17/05/2024
|
SHAMBHU KUMAR
|
3401004WL012226
|
SHAMBHU KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797439
|
|
SHAMBHU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-022-002/1285
(TUMANG)
|
3401004000NRG25170520240271169
|
17/05/2024
|
PRIYANKA KUMARI
|
3401004WL012226
|
PRIYANKA KUMARI
|
00177
|
IOBA0002341
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797517
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-022-001/1125
(TUMANG)
|
3401004000NRG25170520240271335
|
17/05/2024
|
Sanjay Munda
|
3401004WL012230
|
Sanjay Munda
|
00354
|
PUNB0975900
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224797505
|
|
Sanjay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-022-001/1131
(TUMANG)
|
3401004000NRG25150520240255302
|
17/05/2024
|
Bandini Devi
|
3401004WL011551
|
Bandini Devi
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797504
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHELARI
|
JH-01-004-022-001/1136
(TUMANG)
|
3401004000NRG25150520240255215
|
17/05/2024
|
Kunti Kumari
|
3401004WL011543
|
Kunti Kumari
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797506
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-022-002/922
(TUMANG)
|
3401004000NRG25170520240271186
|
17/05/2024
|
ARTI DEVI
|
3401004WL012226
|
ARTI DEVI
|
00415
|
SBIN0002926
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797520
|
|
MR ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-022-002/1036
(TUMANG)
|
3401004000NRG25170520240271159
|
17/05/2024
|
NITISH KUMAR
|
3401004WL012226
|
NITISH KUMAR
|
00415
|
SBIN0009494
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797519
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-004-022-002/1040
(TUMANG)
|
3401004000NRG25170520240271160
|
17/05/2024
|
PRADEEP KUMAR SINGH
|
3401004WL012226
|
PRADEEP KUMAR SINGH
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797518
|
|
MR PRADEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHELARI
|
JH-01-004-022-002/1475
(TUMANG)
|
3401004000NRG25170520240271171
|
17/05/2024
|
Mohit Munda
|
3401004WL012226
|
Mohit Munda
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797433
|
|
MOHIT MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
79
|
KHELARI
|
JH-01-004-022-002/1430
(TUMANG)
|
3401004000NRG25150520240252233
|
17/05/2024
|
Prem Munda
|
3401004WL011409
|
Prem Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797514
|
|
Prem Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-022-002/1433
(TUMANG)
|
3401004000NRG25150520240252234
|
17/05/2024
|
Chotu Munda
|
3401004WL011409
|
Chotu Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797510
|
|
Chotu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-022-002/1434
(TUMANG)
|
3401004000NRG25150520240252235
|
17/05/2024
|
Sukhdev Munda
|
3401004WL011409
|
Sukhdev Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797515
|
|
Sukhdev Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-022-002/1436
(TUMANG)
|
3401004000NRG25150520240252236
|
17/05/2024
|
Soni Kumari
|
3401004WL011409
|
Soni Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797508
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-022-002/1437
(TUMANG)
|
3401004000NRG25150520240252237
|
17/05/2024
|
Khaita Bhogta
|
3401004WL011409
|
Khaita Bhogta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797509
|
|
Khaita Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-022-002/1439
(TUMANG)
|
3401004000NRG25150520240252238
|
17/05/2024
|
Sharatu Munda
|
3401004WL011409
|
Sharatu Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797511
|
|
SHARATU MUNDA
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-022-002/1440
(TUMANG)
|
3401004000NRG25150520240252239
|
17/05/2024
|
Pratap Kumar Munda
|
3401004WL011409
|
Pratap Kumar Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797516
|
|
Pratap Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-022-002/1455
(TUMANG)
|
3401004000NRG25150520240252240
|
17/05/2024
|
BASANT MUNDA
|
3401004WL011409
|
BASANT MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797512
|
|
Basant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-022-002/1460
(TUMANG)
|
3401004000NRG25150520240252241
|
17/05/2024
|
DASHMI KUMARI
|
3401004WL011409
|
DASHMI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797513
|
|
Dashmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-022-002/693
(TUMANG)
|
3401004000NRG25170520240271179
|
17/05/2024
|
AMIT KUMAR
|
3401004WL012226
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224797507
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120785
|
120785
|
|
|
|
|
|
|
|