|
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-01-007-035-005/255
(UPERKONKI)
|
3401007035NRG24Z170220241695186
|
20/02/2024
|
MRS SONI DEVI
|
3401007035WL105255
|
MRS SONI DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SONI DEVI W/O RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-001/144
(UPERKONKI)
|
3401007035NRG24Z170220241695056
|
20/02/2024
|
SANU KUMAR BHOKTA
|
3401007035WL105237
|
SANU KUMAR BHOKTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
LURKA BHOGTA
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-035-001/18
(UPERKONKI)
|
3401007035NRG24Z170220241695057
|
20/02/2024
|
KALICHENDRA MAHTO
|
3401007035WL105237
|
KALICHENDRA MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KALICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-035-001/2
(UPERKONKI)
|
3401007035NRG24Z170220241695156
|
20/02/2024
|
MAHINDRA BHOGTA
|
3401007035WL105252
|
MAHINDRA BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MAHINDRA BHOGTA S/O MAHESH BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-003/12
(UPERKONKI)
|
3401007035NRG24Z170220241694986
|
20/02/2024
|
KARINATH ORAON
|
3401007035WL105224
|
KARINATH ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KARINATH ORAON S/O-LATE BIGU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-003/125
(UPERKONKI)
|
3401007035NRG24Z170220241695106
|
20/02/2024
|
FULMANI DEVI
|
3401007035WL105246
|
FULMANI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
FULMANI DEVI W/O SHIVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-035-003/129
(UPERKONKI)
|
3401007035NRG24Z170220241695044
|
20/02/2024
|
SHANTI DEVI
|
3401007035WL105234
|
SHANTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SHANTI DEVI WO SHIBN
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-035-003/444
(UPERKONKI)
|
3401007035NRG24Z170220241694977
|
20/02/2024
|
SONI KUMARI
|
3401007035WL105222
|
SONI KUMARI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SONI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG24Z170220241695061
|
20/02/2024
|
GUDIYA DEVI
|
3401007035WL105237
|
GUDIYA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG24Z170220241695060
|
20/02/2024
|
MAHADEV BHOGTA
|
3401007035WL105237
|
MAHADEV BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mahadeo Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG24Z170220241695185
|
20/02/2024
|
KARTIK MUNDA.
|
3401007035WL105255
|
KARTIK MUNDA.
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KARTIK MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG24Z170220241695184
|
20/02/2024
|
MALLU MUNDA
|
3401007035WL105255
|
MALLU MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MALLU MUNDA S/O LATE MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-005/123
(UPERKONKI)
|
3401007035NRG24Z170220241695074
|
20/02/2024
|
MANI MUNDA
|
3401007035WL105238
|
MANI MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MANI MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007035NRG24Z170220241695133
|
20/02/2024
|
SURJAN MUNDA
|
3401007035WL105250
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-005/234
(UPERKONKI)
|
3401007035NRG24Z170220241695076
|
20/02/2024
|
MANTU MUNDA
|
3401007035WL105238
|
MANTU MUNDA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MANTU MUNDA S/O LATE BHOLA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-005/234
(UPERKONKI)
|
3401007035NRG24Z170220241695077
|
20/02/2024
|
SARSWATI DEVI
|
3401007035WL105238
|
SARSWATI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SARSWATI DEVI W/O MANTU MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-035-005/334
(UPERKONKI)
|
3401007035NRG24Z170220241695201
|
20/02/2024
|
KANTI DEVI
|
3401007035WL105256
|
KANTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG24Z170220241695187
|
20/02/2024
|
REKHA KUMARI
|
3401007035WL105255
|
REKHA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
REKHA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG24Z170220241695188
|
20/02/2024
|
URMILA KUMARI
|
3401007035WL105255
|
URMILA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
URMILA KUMARI D/O MALU MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-005/387
(UPERKONKI)
|
3401007035NRG24Z170220241695189
|
20/02/2024
|
MURTI DEVI
|
3401007035WL105255
|
MURTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KANKE
|
JH-01-007-035-005/408
(UPERKONKI)
|
3401007035NRG24Z170220241695190
|
20/02/2024
|
ANITA KUMARI
|
3401007035WL105255
|
ANITA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ANITA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-035-005/62
(UPERKONKI)
|
3401007035NRG24Z170220241695083
|
20/02/2024
|
RUDAN DEVI
|
3401007035WL105238
|
RUDAN DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RUDAN DEVI
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-035-005/96
(UPERKONKI)
|
3401007035NRG24Z170220241695138
|
20/02/2024
|
DHANRAJ MAHLI
|
3401007035WL105250
|
DHANRAJ MAHLI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
DHANRAJ MAHLI S/O-BALRAM MAHLI
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-006/2
(UPERKONKI)
|
3401007035NRG24Z170220241695120
|
20/02/2024
|
NIRMALA DEVI
|
3401007035WL105249
|
NIRMALA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NIRMALA DEVI W/O JALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-006/443
(UPERKONKI)
|
3401007035NRG24Z170220241695121
|
20/02/2024
|
RAJENDRA GOPE
|
3401007035WL105249
|
RAJENDRA GOPE
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. RAJENDRA GOPE S/O JAGDISH GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KANKE
|
JH-01-007-035-006/443
(UPERKONKI)
|
3401007035NRG24Z170220241695122
|
20/02/2024
|
RUNA DEVI
|
3401007035WL105249
|
RUNA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KANKE
|
JH-01-007-036-003/123
(URUGUTU)
|
3401007035NRG24Z170220241695062
|
20/02/2024
|
JITAN DEVI
|
3401007035WL105237
|
JITAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
JITAN DEVI W/O MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-012-001/486
(ICHAPIDI)
|
3401007035NRG24Z170220241695119
|
20/02/2024
|
SUNIL KUMAR
|
3401007035WL105249
|
SUNIL KUMAR
|
00048
|
BKID0004964
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-035-001/124
(UPERKONKI)
|
3401007035NRG24Z170220241695155
|
20/02/2024
|
GULABI DEVI
|
3401007035WL105252
|
GULABI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
GULABI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG24Z170220241695059
|
20/02/2024
|
PARWATI DEVI
|
3401007035WL105237
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-035-002/88
(UPERKONKI)
|
3401007035NRG24Z170220241694996
|
20/02/2024
|
PATKU ORAON
|
3401007035WL105227
|
PATKU ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PATKU ORAON
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-035-003/131
(UPERKONKI)
|
3401007035NRG24Z170220241694973
|
20/02/2024
|
BALO DEVI
|
3401007035WL105222
|
BALO DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BALO DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
33
|
KANKE
|
JH-01-007-035-003/332
(UPERKONKI)
|
3401007035NRG24Z170220241694993
|
20/02/2024
|
SITA DEVI
|
3401007035WL105226
|
SITA DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
KANKE
|
JH-01-007-035-003/333
(UPERKONKI)
|
3401007035NRG24Z170220241694994
|
20/02/2024
|
RANJAN MAHTO
|
3401007035WL105226
|
RANJAN MAHTO
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RANJAN MAHTO
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-035-003/99
(UPERKONKI)
|
3401007035NRG24Z170220241694978
|
20/02/2024
|
RAJKUMAR MAHTO
|
3401007035WL105222
|
RAJKUMAR MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAJ KUMAR MAHTO
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-035-005/220
(UPERKONKI)
|
3401007035NRG24Z170220241695075
|
20/02/2024
|
PUJA DEVI
|
3401007035WL105238
|
PUJA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007035NRG24Z170220241695202
|
20/02/2024
|
ABHIKIRSHNA PAHAN
|
3401007035WL105256
|
ABHIKIRSHNA PAHAN
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ABHIKRISHNA PAHAN
|
CANARA BANK(508532)
|
|
38
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007035NRG24Z170220241695203
|
20/02/2024
|
AMAR PAHAN
|
3401007035WL105256
|
AMAR PAHAN
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
AMAR PAHAN
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-035-005/391
(UPERKONKI)
|
3401007035NRG24Z170220241695078
|
20/02/2024
|
SARITA MUNDA
|
3401007035WL105238
|
SARITA MUNDA
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SARITA MUNDA
|
CANARA BANK(508532)
|
|
40
|
KANKE
|
JH-01-007-035-005/54
(UPERKONKI)
|
3401007035NRG24Z170220241695205
|
20/02/2024
|
MADI MUNDA
|
3401007035WL105256
|
MADI MUNDA
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MADI MUNDA
|
CANARA BANK(508532)
|
|
41
|
KANKE
|
JH-01-007-035-005/59
(UPERKONKI)
|
3401007035NRG24Z170220241695206
|
20/02/2024
|
SURENDRA MUNDA
|
3401007035WL105256
|
SURENDRA MUNDA
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SURENDRA MUNDA
|
CANARA BANK(508532)
|
|
42
|
KANKE
|
JH-01-007-035-005/61
(UPERKONKI)
|
3401007035NRG24Z170220241695082
|
20/02/2024
|
SHILA DEVI
|
3401007035WL105238
|
SHILA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KANKE
|
JH-01-007-035-005/61
(UPERKONKI)
|
3401007035NRG24Z170220241695081
|
20/02/2024
|
SUNIL MUNDA
|
3401007035WL105238
|
SUNIL MUNDA
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-035-005/63
(UPERKONKI)
|
3401007035NRG24Z170220241695084
|
20/02/2024
|
CHANMUNI DEVI
|
3401007035WL105238
|
CHANMUNI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. CHANMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KANKE
|
JH-01-007-035-005/64
(UPERKONKI)
|
3401007035NRG24Z170220241695102
|
20/02/2024
|
PINKI DEVI
|
3401007035WL105244
|
PINKI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-035-006/163
(UPERKONKI)
|
3401007035NRG24Z170220241695098
|
20/02/2024
|
SHAMA FIRDOUS
|
3401007035WL105242
|
SHAMA FIRDOUS
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SHAMA FIRDOSH
|
BANK OF BARODA(606985)
|
|
47
|
KANKE
|
JH-01-007-035-006/22
(UPERKONKI)
|
3401007035NRG24Z170220241695110
|
20/02/2024
|
AMINA KHATOON
|
3401007035WL105248
|
AMINA KHATOON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
AMINA KHATOON
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-035-006/276
(UPERKONKI)
|
3401007035NRG24Z170220241695089
|
20/02/2024
|
SAFIULLHA ANSARI
|
3401007035WL105239
|
SAFIULLHA ANSARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SAFIULLAH ANSARI
|
CANARA BANK(508532)
|
|
49
|
KANKE
|
JH-01-007-035-006/277
(UPERKONKI)
|
3401007035NRG24Z170220241695048
|
20/02/2024
|
RAJIYA KHATOON
|
3401007035WL105236
|
RAJIYA KHATOON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAJIYA KHATOON
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-035-006/437
(UPERKONKI)
|
3401007035NRG24Z170220241695159
|
20/02/2024
|
SAKILA KHATUN
|
3401007035WL105253
|
SAKILA KHATUN
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANKE
|
JH-01-007-035-006/438
(UPERKONKI)
|
3401007035NRG24Z170220241695160
|
20/02/2024
|
KHAIRUN NISHA
|
3401007035WL105253
|
KHAIRUN NISHA
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KHAIRUN NISHA
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-035-006/439
(UPERKONKI)
|
3401007035NRG24Z170220241695091
|
20/02/2024
|
WAKIL ANSARI
|
3401007035WL105239
|
WAKIL ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
WAKIL ANSARI
|
CANARA BANK(508532)
|
|
53
|
KANKE
|
JH-01-007-035-006/440
(UPERKONKI)
|
3401007035NRG24Z170220241695040
|
20/02/2024
|
SALMA KHATUN
|
3401007035WL105232
|
SALMA KHATUN
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SALMA KHATUN
|
CANARA BANK(508532)
|
|
54
|
KANKE
|
JH-01-007-035-006/444
(UPERKONKI)
|
3401007035NRG24Z170220241695123
|
20/02/2024
|
MADHU GOPE
|
3401007035WL105249
|
MADHU GOPE
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Madhu Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
KANKE
|
JH-01-007-035-006/445
(UPERKONKI)
|
3401007035NRG24Z170220241695124
|
20/02/2024
|
PURAN GOPE
|
3401007035WL105249
|
PURAN GOPE
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. PURAN GOPE S/O JALESHWAR GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KANKE
|
JH-01-007-035-006/447
(UPERKONKI)
|
3401007035NRG24Z170220241695125
|
20/02/2024
|
SANNU GOPE
|
3401007035WL105249
|
SANNU GOPE
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SANNU GOPE
|
CANARA BANK(508532)
|
|
57
|
KANKE
|
JH-01-007-035-006/448
(UPERKONKI)
|
3401007035NRG24Z170220241695126
|
20/02/2024
|
RASHAMI DEVI
|
3401007035WL105249
|
RASHAMI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RASHAMI DEVI
|
CANARA BANK(508532)
|
|
58
|
KANKE
|
JH-01-007-035-006/69
(UPERKONKI)
|
3401007035NRG24Z170220241695092
|
20/02/2024
|
MAZHAR ANSARI
|
3401007035WL105239
|
MAZHAR ANSARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MAJHAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
59
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG24Z170220241695058
|
20/02/2024
|
RAMKISHOR BHOGTA
|
3401007035WL105237
|
RAMKISHOR BHOGTA
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAMKISHOR BHOGTA
|
CANARA BANK(508532)
|
|
60
|
KANKE
|
JH-01-007-035-003/357
(UPERKONKI)
|
3401007035NRG24Z170220241694974
|
20/02/2024
|
MOHIT KUMAR
|
3401007035WL105222
|
MOHIT KUMAR
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MOHIT MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
61
|
KANKE
|
JH-01-007-035-003/22
(UPERKONKI)
|
3401007035NRG24Z170220241694992
|
20/02/2024
|
SARITA DEVI
|
3401007035WL105226
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KANKE
|
JH-01-007-035-005/100
(UPERKONKI)
|
3401007035NRG24Z170220241695183
|
20/02/2024
|
UMESH MUNDA
|
3401007035WL105255
|
UMESH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
63
|
KANKE
|
JH-01-007-035-002/89
(UPERKONKI)
|
3401007035NRG24Z170220241695108
|
20/02/2024
|
MISS SONALIKA KUMARI
|
3401007035WL105247
|
MISS SONALIKA KUMARI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SONALIKA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KANKE
|
JH-01-007-035-003/388
(UPERKONKI)
|
3401007035NRG24Z170220241694988
|
20/02/2024
|
ANIL KUMAR
|
3401007035WL105225
|
ANIL KUMAR
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Anil Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
KANKE
|
JH-01-007-035-003/407
(UPERKONKI)
|
3401007035NRG24Z170220241695104
|
20/02/2024
|
MR RAVINDRA MAHTO
|
3401007035WL105245
|
MR RAVINDRA MAHTO
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAVINDRA MAHTO
|
BANK OF BARODA(606985)
|
|
66
|
KANKE
|
JH-01-007-035-003/439
(UPERKONKI)
|
3401007035NRG24Z170220241694976
|
20/02/2024
|
SUNIL KUMAR LOHRA
|
3401007035WL105222
|
SUNIL KUMAR LOHRA
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SUNIL KUMAR LOHRA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KANKE
|
JH-01-007-035-005/200
(UPERKONKI)
|
3401007035NRG24Z170220241695199
|
20/02/2024
|
MRS SARITA DEVI
|
3401007035WL105256
|
MRS SARITA DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KANKE
|
JH-01-007-035-005/21
(UPERKONKI)
|
3401007035NRG24Z170220241695200
|
20/02/2024
|
ETO MUNDA
|
3401007035WL105256
|
ETO MUNDA
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ETO MUNDA S/O MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
69
|
KANKE
|
JH-01-007-035-005/403
(UPERKONKI)
|
3401007035NRG24Z170220241695135
|
20/02/2024
|
BHARTI DEVI
|
3401007035WL105250
|
BHARTI DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BHARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KANKE
|
JH-01-007-035-005/404
(UPERKONKI)
|
3401007035NRG24Z170220241695136
|
20/02/2024
|
MRS KAMLA DEVI
|
3401007035WL105250
|
MRS KAMLA DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KAMLA KUMARI D/O LAXMAN MAHLI
|
BANK OF INDIA(508505)
|
|
71
|
KANKE
|
JH-01-007-035-005/95
(UPERKONKI)
|
3401007035NRG24Z170220241695137
|
20/02/2024
|
MRS SUNITA DEVI
|
3401007035WL105250
|
MRS SUNITA DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KANKE
|
JH-01-007-035-005/99
(UPERKONKI)
|
3401007035NRG24Z170220241695100
|
20/02/2024
|
PINKI DEVI
|
3401007035WL105243
|
PINKI DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PINKI NAGRUVAR
|
CANARA BANK(508532)
|
|
73
|
KANKE
|
JH-01-007-035-006/446
(UPERKONKI)
|
3401007035NRG24Z170220241695096
|
20/02/2024
|
TARANNUM KHATUN
|
3401007035WL105241
|
TARANNUM KHATUN
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
TARANNUM KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
74
|
KANKE
|
JH-01-007-035-005/405
(UPERKONKI)
|
3401007035NRG24Z170220241695079
|
20/02/2024
|
MR BADAL MUNDA
|
3401007035WL105238
|
MR BADAL MUNDA
|
00354
|
PUNB0760900
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BADAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
75
|
KANKE
|
JH-01-007-035-005/406
(UPERKONKI)
|
3401007035NRG24Z170220241695080
|
20/02/2024
|
LAXMI TOPPO
|
3401007035WL105238
|
LAXMI TOPPO
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Laxmi Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
KANKE
|
JH-01-007-035-006/310
(UPERKONKI)
|
3401007035NRG24Z170220241695090
|
20/02/2024
|
AFROZ ALAM
|
3401007035WL105239
|
AFROZ ALAM
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
AFROZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KANKE
|
JH-01-007-035-006/313
(UPERKONKI)
|
3401007035NRG24Z170220241695046
|
20/02/2024
|
NESAR ALAM
|
3401007035WL105235
|
NESAR ALAM
|
00354
|
PUNB0776700
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NESHAR ALAM S O DIL MOHAMMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KANKE
|
JH-01-007-035-006/416
(UPERKONKI)
|
3401007035NRG24Z170220241695094
|
20/02/2024
|
MR SIKANDAR ANSARI
|
3401007035WL105240
|
MR SIKANDAR ANSARI
|
00354
|
PUNB0776700
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. SIKANDAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KANKE
|
JH-01-007-035-006/427
(UPERKONKI)
|
3401007035NRG24Z170220241695038
|
20/02/2024
|
MISS JUHI PARWEEN
|
3401007035WL105231
|
MISS JUHI PARWEEN
|
00354
|
PUNB0776700
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
JUHI PARWEEN D/O RAJBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
80
|
KANKE
|
JH-01-007-035-003/441
(UPERKONKI)
|
3401007035NRG24Z170220241695042
|
20/02/2024
|
CHANCHAL KUMARI
|
3401007035WL105233
|
CHANCHAL KUMARI
|
00462
|
UCBA0002045
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
81
|
KANKE
|
JH-01-007-035-003/399
(UPERKONKI)
|
3401007035NRG24Z170220241694975
|
20/02/2024
|
PALLAVI DEVI
|
3401007035WL105222
|
PALLAVI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. PALLAVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007035NRG24Z170220241695134
|
20/02/2024
|
KOMAL DEVI
|
3401007035WL105250
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KANKE
|
JH-01-007-035-005/48
(UPERKONKI)
|
3401007035NRG24Z170220241695204
|
20/02/2024
|
MRS RANIYA DEVI
|
3401007035WL105256
|
MRS RANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Raniya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|