|
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-01-007-027-001/104
(PITHORIA)
|
3401007000NRG25070520240195217
|
07/05/2024
|
KULDEEP MUNDA
|
3401007WL008676
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845883
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/196
(PITHORIA)
|
3401007000NRG25070520240195220
|
07/05/2024
|
NARESH MUNDA
|
3401007WL008676
|
NARESH MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845887
|
|
NARESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-027-001/212
(PITHORIA)
|
3401007000NRG25070520240195221
|
07/05/2024
|
MANDEEP MUNDA
|
3401007WL008676
|
MANDEEP MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845892
|
|
MANDEEP MUNDA S/O LATE MAHABIR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007000NRG25070520240195222
|
07/05/2024
|
PUJA KUMARI
|
3401007WL008676
|
PUJA KUMARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845889
|
|
PUJA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG25070520240195224
|
07/05/2024
|
MANMATI DEVI
|
3401007WL008676
|
MANMATI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845884
|
|
MANMATI DEVI W/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG25070520240195223
|
07/05/2024
|
SAILESH GOPE
|
3401007WL008676
|
SAILESH GOPE
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845893
|
|
SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-027-001/367
(PITHORIA)
|
3401007000NRG25070520240195179
|
07/05/2024
|
TANNU KUMARI
|
3401007WL008674
|
TANNU KUMARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845891
|
|
TANNU KUMARI D/O KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/377
(PITHORIA)
|
3401007000NRG25070520240195279
|
07/05/2024
|
MAHMUD ANSARI
|
3401007WL008678
|
MAHMUD ANSARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845877
|
|
Mr. MAHMUD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-027-001/382
(PITHORIA)
|
3401007000NRG25070520240195251
|
07/05/2024
|
KALAWATI DEVI
|
3401007WL008677
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845875
|
|
KALAWATI DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25070520240195281
|
07/05/2024
|
MD KAIF IMAM
|
3401007WL008678
|
MD KAIF IMAM
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845828
|
|
MD. KAIF IMAM S/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25070520240195280
|
07/05/2024
|
MD MOEIN ANSARI
|
3401007WL008678
|
MD MOEIN ANSARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845873
|
|
MD MOIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25070520240195282
|
07/05/2024
|
SHAMAR FIRDOUS
|
3401007WL008678
|
SHAMAR FIRDOUS
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845829
|
|
SHAMAR FIRDOUS D/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007000NRG25070520240195182
|
07/05/2024
|
RAJA KUMAR
|
3401007WL008674
|
RAJA KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845886
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007000NRG25070520240195183
|
07/05/2024
|
BIDESH LOHRA
|
3401007WL008674
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845882
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-027-001/683-A
(PITHORIA)
|
3401007000NRG25070520240195231
|
07/05/2024
|
PINKU KUMAR SAHU
|
3401007WL008676
|
PINKU KUMAR SAHU
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845833
|
|
PANKAJ ORAON
|
BANK OF BARODA(606985)
|
|
16
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007000NRG25070520240195190
|
07/05/2024
|
MANISH GOPE
|
3401007WL008674
|
MANISH GOPE
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845885
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-027-001/799
(PITHORIA)
|
3401007000NRG25070520240195262
|
07/05/2024
|
SANTOSH KUMAR MAHTO
|
3401007WL008677
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845841
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-027-001/86
(PITHORIA)
|
3401007000NRG25070520240195284
|
07/05/2024
|
MD MOBIN ANSARI
|
3401007WL008678
|
MD MOBIN ANSARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845874
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-027-001/881
(PITHORIA)
|
3401007000NRG25070520240195285
|
07/05/2024
|
SUNITA DEVI
|
3401007WL008678
|
SUNITA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845836
|
|
SUNITA DEVI W/O BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-027-001/919
(PITHORIA)
|
3401007000NRG25070520240195286
|
07/05/2024
|
PINKI DEVI
|
3401007WL008678
|
PINKI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845835
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-027-001/920
(PITHORIA)
|
3401007000NRG25070520240195288
|
07/05/2024
|
MAHENDRA MAHTO
|
3401007WL008678
|
MAHENDRA MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845840
|
|
MAHENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
22
|
KANKE
|
JH-01-007-027-001/920
(PITHORIA)
|
3401007000NRG25070520240195287
|
07/05/2024
|
SHANTI DEVI
|
3401007WL008678
|
SHANTI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845839
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-027-001/921
(PITHORIA)
|
3401007000NRG25070520240195290
|
07/05/2024
|
BIPIN KUMAR
|
3401007WL008678
|
BIPIN KUMAR
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845838
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
KANKE
|
JH-01-007-027-001/921
(PITHORIA)
|
3401007000NRG25070520240195289
|
07/05/2024
|
SACHIN KUMAR
|
3401007WL008678
|
SACHIN KUMAR
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845837
|
|
SACHIN KUMAR S/O VINOD MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-005/79
(UPERKONKI)
|
3401007000NRG25070520240195293
|
07/05/2024
|
MANGRA MUNDA
|
3401007WL008678
|
MANGRA MUNDA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845876
|
|
MANGRA MUNDA S/O DUKHNA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-027-001/550
(PITHORIA)
|
3401007000NRG25070520240195258
|
07/05/2024
|
Khushboo Kumari
|
3401007WL008677
|
Khushboo Kumari
|
00048
|
BKID0004996
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845842
|
|
KHUSBO KUMARI D/O LOCHAN BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-027-001/100
(PITHORIA)
|
3401007000NRG25060520240188966
|
07/05/2024
|
MD RAMJAN ANSARI
|
3401007WL008389
|
MD RAMJAN ANSARI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845858
|
|
RAMJAN ANSARI
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-027-001/106
(PITHORIA)
|
3401007000NRG25070520240195218
|
07/05/2024
|
RAJESH MUNDA
|
3401007WL008676
|
RAJESH MUNDA
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845880
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
29
|
KANKE
|
JH-01-007-027-001/144
(PITHORIA)
|
3401007000NRG25070520240195250
|
07/05/2024
|
PHUL KUMARI
|
3401007WL008677
|
PHUL KUMARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845872
|
|
PHOOL KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG25070520240195219
|
07/05/2024
|
SUKARAMANI DEVI
|
3401007WL008676
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845863
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG25070520240195180
|
07/05/2024
|
MOHBTIYA DEVI
|
3401007WL008674
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845888
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KANKE
|
JH-01-007-027-001/384
(PITHORIA)
|
3401007000NRG25070520240195253
|
07/05/2024
|
BIMLA DEVI
|
3401007WL008677
|
BIMLA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845865
|
|
Bimla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANKE
|
JH-01-007-027-001/438
(PITHORIA)
|
3401007000NRG25070520240195226
|
07/05/2024
|
ANITA DEVI
|
3401007WL008676
|
ANITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845869
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG25070520240195181
|
07/05/2024
|
CHHOTU GOPE
|
3401007WL008674
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845848
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25070520240195254
|
07/05/2024
|
Mina Devi
|
3401007WL008677
|
Mina Devi
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845868
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25070520240195255
|
07/05/2024
|
Priyanka kumari
|
3401007WL008677
|
Priyanka kumari
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845832
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25070520240195256
|
07/05/2024
|
Priyanshu kumari
|
3401007WL008677
|
Priyanshu kumari
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845831
|
|
PRIYANSHU KUMARI
|
CANARA BANK(508532)
|
|
38
|
KANKE
|
JH-01-007-027-001/524
(PITHORIA)
|
3401007000NRG25070520240195257
|
07/05/2024
|
ARJUN MAHTO
|
3401007WL008677
|
ARJUN MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845856
|
|
ARJUN MAHTO
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-027-001/543
(PITHORIA)
|
3401007000NRG25070520240195283
|
07/05/2024
|
MITHLESH KUMAR
|
3401007WL008678
|
MITHLESH KUMAR
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845853
|
|
Mr. MITHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KANKE
|
JH-01-007-027-001/546
(PITHORIA)
|
3401007000NRG25070520240195227
|
07/05/2024
|
BRAJKISHORE RAM
|
3401007WL008676
|
BRAJKISHORE RAM
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845861
|
|
BRAJ KISHOR RAM
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-027-001/571
(PITHORIA)
|
3401007000NRG25070520240195228
|
07/05/2024
|
RAMAN KUMAR
|
3401007WL008676
|
RAMAN KUMAR
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845871
|
|
RAMAN KUMAR
|
CANARA BANK(508532)
|
|
42
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG25070520240195184
|
07/05/2024
|
AKESH GOPE
|
3401007WL008674
|
AKESH GOPE
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845890
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
43
|
KANKE
|
JH-01-007-027-001/644
(PITHORIA)
|
3401007000NRG25070520240195185
|
07/05/2024
|
SUNITA DEVI
|
3401007WL008674
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845879
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-027-001/651
(PITHORIA)
|
3401007000NRG25070520240195186
|
07/05/2024
|
TARAMANI DEVI
|
3401007WL008674
|
TARAMANI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845878
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
|
45
|
KANKE
|
JH-01-007-027-001/660
(PITHORIA)
|
3401007000NRG25070520240195229
|
07/05/2024
|
DHIRJU SAHU
|
3401007WL008676
|
DHIRJU SAHU
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845860
|
|
DHIRJU SAHU S/O DUDHESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-027-001/660
(PITHORIA)
|
3401007000NRG25070520240195230
|
07/05/2024
|
SONI DEVI
|
3401007WL008676
|
SONI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845859
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG25070520240195187
|
07/05/2024
|
SANDEEP MUNDA
|
3401007WL008674
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845881
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-027-001/672
(PITHORIA)
|
3401007000NRG25070520240195259
|
07/05/2024
|
NANDGOPAL SAHU
|
3401007WL008677
|
NANDGOPAL SAHU
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845862
|
|
NAND GOPAL SAHU
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-027-001/672
(PITHORIA)
|
3401007000NRG25070520240195260
|
07/05/2024
|
PINKI DEVI
|
3401007WL008677
|
PINKI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845870
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KANKE
|
JH-01-007-027-001/690
(PITHORIA)
|
3401007000NRG25070520240195188
|
07/05/2024
|
SONI DEVI
|
3401007WL008674
|
SONI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845864
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25060520240188969
|
07/05/2024
|
HASRATUN KHATUN
|
3401007WL008389
|
HASRATUN KHATUN
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845867
|
|
HASRATOON KHATUN
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25060520240188970
|
07/05/2024
|
KAYUM ANSARI
|
3401007WL008389
|
KAYUM ANSARI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845854
|
|
KAYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KANKE
|
JH-01-007-027-001/915
(PITHORIA)
|
3401007000NRG25060520240188971
|
07/05/2024
|
SAMNUR ANSARI
|
3401007WL008389
|
SAMNUR ANSARI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845830
|
|
SAMNUR ANSARI
|
CANARA BANK(508532)
|
|
54
|
KANKE
|
JH-01-007-027-001/917
(PITHORIA)
|
3401007000NRG25060520240188973
|
07/05/2024
|
KUDRAT ANSARI
|
3401007WL008389
|
KUDRAT ANSARI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845866
|
|
Mr. KUDRAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG25070520240195292
|
07/05/2024
|
AFSAR ANSARI
|
3401007WL008678
|
AFSAR ANSARI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845857
|
|
AFSAR ALI
|
CANARA BANK(508532)
|
|
56
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG25070520240195291
|
07/05/2024
|
MD AZHAR IMAM
|
3401007WL008678
|
MD AZHAR IMAM
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845855
|
|
AZHAR RAZA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42140
|
42140
|
|
|
|
|
|
|
|
|
57
|
KANKE
|
JH-01-007-027-001/438
(PITHORIA)
|
3401007000NRG25070520240195225
|
07/05/2024
|
GOBARDHAN SAHU
|
3401007WL008676
|
GOBARDHAN SAHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845847
|
|
Mr. GOBARDHAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KANKE
|
JH-01-007-027-001/683-A
(PITHORIA)
|
3401007000NRG25070520240195232
|
07/05/2024
|
NITU DEVI
|
3401007WL008676
|
NITU DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845846
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
59
|
KANKE
|
JH-01-007-027-001/100
(PITHORIA)
|
3401007000NRG25070520240195249
|
07/05/2024
|
RUBEDA KHATOON
|
3401007WL008677
|
RUBEDA KHATOON
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845849
|
|
RUBEDA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KANKE
|
JH-01-007-027-001/737
(PITHORIA)
|
3401007000NRG25070520240195189
|
07/05/2024
|
RAVI MUNDA
|
3401007WL008674
|
RAVI MUNDA
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845850
|
|
RAVI MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
61
|
KANKE
|
JH-01-007-027-001/382
(PITHORIA)
|
3401007000NRG25070520240195252
|
07/05/2024
|
Ramesh Mahto
|
3401007WL008677
|
Ramesh Mahto
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845845
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-027-001/799
(PITHORIA)
|
3401007000NRG25070520240195261
|
07/05/2024
|
SANDHYA DEVI
|
3401007WL008677
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845851
|
|
SANDHYA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
KANKE
|
JH-01-007-027-001/826
(PITHORIA)
|
3401007000NRG25070520240195263
|
07/05/2024
|
SHILA DEVI
|
3401007WL008677
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109845844
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25060520240188968
|
07/05/2024
|
RAUSHAN ARA
|
3401007WL008389
|
RAUSHAN ARA
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845843
|
|
Mrs. RAUSHAN ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25060520240188967
|
07/05/2024
|
SHAMSHER ANSARI
|
3401007WL008389
|
SHAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845834
|
|
SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KANKE
|
JH-01-007-027-001/916
(PITHORIA)
|
3401007000NRG25060520240188972
|
07/05/2024
|
AFINA KHATOON
|
3401007WL008389
|
AFINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109845852
|
|
Mrs. SAFINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91385
|
91385
|
|
|
|
|
|
|
|