|
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-01-005-003-004/443
(CHAMA)
|
3401005000NRG24120120241560920
|
13/01/2024
|
JAGDISH GANJHU
|
3401005WL094924
|
JAGDISH GANJHU
|
00032
|
UTIB0001668
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965148
|
|
Jagdish Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-003-001/1103
(CHAMA)
|
3401005000NRG24130120241565026
|
13/01/2024
|
JSWA DEVI
|
3401005WL095275
|
JSWA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965141
|
|
JSWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-003-001/1157
(CHAMA)
|
3401005000NRG24130120241565027
|
13/01/2024
|
BALMUNI DEVI
|
3401005WL095275
|
BALMUNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965184
|
|
BALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-003-001/1220
(CHAMA)
|
3401005000NRG24130120241565028
|
13/01/2024
|
JEEVAN MUNDA
|
3401005WL095275
|
JEEVAN MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965216
|
|
JEEVAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-003-001/1287
(CHAMA)
|
3401005000NRG24130120241565029
|
13/01/2024
|
Dilep oraon
|
3401005WL095275
|
Dilep oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965146
|
|
DILIP ORAON
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-003-001/1329
(CHAMA)
|
3401005000NRG24120120241560887
|
13/01/2024
|
Nusrat Bano
|
3401005WL094924
|
Nusrat Bano
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965215
|
|
NUSRAT BANO
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-003-001/1334
(CHAMA)
|
3401005000NRG24120120241560888
|
13/01/2024
|
GULSHAN KHATUN
|
3401005WL094924
|
GULSHAN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965132
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-003-001/1380
(CHAMA)
|
3401005000NRG24120120241560571
|
13/01/2024
|
SHAMSER ANSARI
|
3401005WL094896
|
SHAMSER ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965185
|
|
SHAMSER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANHO
|
JH-01-005-003-001/1383
(CHAMA)
|
3401005000NRG24130120241565030
|
13/01/2024
|
CHHOTU ORAON
|
3401005WL095275
|
CHHOTU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965150
|
|
CHHOTU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-003-001/1386
(CHAMA)
|
3401005000NRG24130120241565032
|
13/01/2024
|
SAHDEV ORAON
|
3401005WL095275
|
SAHDEV ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965144
|
|
Sahdev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANHO
|
JH-01-005-003-001/1387
(CHAMA)
|
3401005000NRG24130120241565033
|
13/01/2024
|
LAKSHMAN ORAON
|
3401005WL095275
|
LAKSHMAN ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965209
|
|
LAKSHMAN ORAON
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-003-001/1388
(CHAMA)
|
3401005000NRG24120120241560572
|
13/01/2024
|
ALTAPH ANSARI
|
3401005WL094896
|
ALTAPH ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965131
|
|
ALTAPH ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-003-001/1409
(CHAMA)
|
3401005000NRG24120120241560889
|
13/01/2024
|
WASIM ANSARI
|
3401005WL094924
|
WASIM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965186
|
|
WASIM ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-003-001/1425
(CHAMA)
|
3401005000NRG24120120241560891
|
13/01/2024
|
PRAMOD KUMAR THAKUR
|
3401005WL094924
|
PRAMOD KUMAR THAKUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965145
|
|
PRAMOD KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-003-001/1433
(CHAMA)
|
3401005000NRG24120120241560892
|
13/01/2024
|
PRAVIN HAZAM
|
3401005WL094924
|
PRAVIN HAZAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965214
|
|
PRAVIN HAZAM
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-003-001/1585
(CHAMA)
|
3401005000NRG24120120241560893
|
13/01/2024
|
PRITI KUMARI
|
3401005WL094924
|
PRITI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965153
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-003-001/1586
(CHAMA)
|
3401005000NRG24120120241560894
|
13/01/2024
|
LAXMAN SAHU
|
3401005WL094924
|
LAXMAN SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965201
|
|
LAXMAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
CHANHO
|
JH-01-005-003-001/173
(CHAMA)
|
3401005000NRG24130120241565043
|
13/01/2024
|
KARTIK BHAGAT
|
3401005WL095275
|
KARTIK BHAGAT
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965140
|
|
KARTIK BHAGAT
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-003-001/283
(CHAMA)
|
3401005000NRG24130120241565054
|
13/01/2024
|
CHARIYA DEVI
|
3401005WL095275
|
CHARIYA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965193
|
|
CHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-003-001/394
(CHAMA)
|
3401005000NRG24120120241560573
|
13/01/2024
|
SUMIT DEVI
|
3401005WL094896
|
SUMIT DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965177
|
|
SUMIT DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-003-001/405
(CHAMA)
|
3401005000NRG24120120241560574
|
13/01/2024
|
MURENA KHATUN
|
3401005WL094896
|
MURENA KHATUN
|
00048
|
BKID0004903
|
456
|
456
|
Processed
|
12/03/2024
|
|
1661965151
|
|
MUNERA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
CHANHO
|
JH-01-005-003-001/462
(CHAMA)
|
3401005000NRG24130120241565056
|
13/01/2024
|
SUSILA DEVI
|
3401005WL095275
|
SUSILA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965190
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-003-001/468
(CHAMA)
|
3401005000NRG24130120241565057
|
13/01/2024
|
Shashi Devi
|
3401005WL095275
|
Shashi Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965189
|
|
SHASHI DEVI WO MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-003-001/574
(CHAMA)
|
3401005000NRG24120120241560575
|
13/01/2024
|
RAHISAN KHATUN
|
3401005WL094896
|
RAHISAN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965207
|
|
Rahisan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANHO
|
JH-01-005-003-001/656
(CHAMA)
|
3401005000NRG24120120241560576
|
13/01/2024
|
MUNEJA KHATUN
|
3401005WL094896
|
MUNEJA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965182
|
|
Muneja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANHO
|
JH-01-005-003-004/103
(CHAMA)
|
3401005000NRG24120120241560895
|
13/01/2024
|
BIRSA MUNDA
|
3401005WL094924
|
BIRSA MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965187
|
|
BIRSA MUNDA S/O LANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
CHANHO
|
JH-01-005-003-004/113
(CHAMA)
|
3401005000NRG24120120241560898
|
13/01/2024
|
BANDHU GANJHOO
|
3401005WL094924
|
BANDHU GANJHOO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965205
|
|
BANDHU GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-003-004/113
(CHAMA)
|
3401005000NRG24120120241560897
|
13/01/2024
|
RAJO DEVI
|
3401005WL094924
|
RAJO DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965149
|
|
RAJO DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
CHANHO
|
JH-01-005-003-004/142
(CHAMA)
|
3401005000NRG24120120241560899
|
13/01/2024
|
RAMCHARAN GANJHU
|
3401005WL094924
|
RAMCHARAN GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965181
|
|
RAMCHARAN GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
CHANHO
|
JH-01-005-003-004/174
(CHAMA)
|
3401005000NRG24120120241560900
|
13/01/2024
|
SHIVCHAND LOHRA
|
3401005WL094924
|
SHIVCHAND LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965176
|
|
SHIV CHAND LOHRA
|
BANK OF INDIA(508505)
|
|
31
|
CHANHO
|
JH-01-005-003-004/184
(CHAMA)
|
3401005000NRG24120120241560901
|
13/01/2024
|
RIJHU GANJHU
|
3401005WL094924
|
RIJHU GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965178
|
|
RIJHU GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
CHANHO
|
JH-01-005-003-004/193
(CHAMA)
|
3401005000NRG24120120241560902
|
13/01/2024
|
SARITA MINZ
|
3401005WL094924
|
SARITA MINZ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965206
|
|
SARITA MINZ
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-003-004/199
(CHAMA)
|
3401005000NRG24120120241560903
|
13/01/2024
|
Aasha Kumari
|
3401005WL094924
|
Aasha Kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965135
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
CHANHO
|
JH-01-005-003-004/201
(CHAMA)
|
3401005000NRG24120120241560904
|
13/01/2024
|
Anjali Kumari
|
3401005WL094924
|
Anjali Kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965208
|
|
ANJLI KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-003-004/229
(CHAMA)
|
3401005000NRG24120120241560905
|
13/01/2024
|
ASHISH LAKRA
|
3401005WL094924
|
ASHISH LAKRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965204
|
|
ASHISH LAKRA S/O LATE ALVISH LAKRA
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-003-004/242
(CHAMA)
|
3401005000NRG24120120241560906
|
13/01/2024
|
BABLU GANJHU
|
3401005WL094924
|
BABLU GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965180
|
|
BABLU GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
CHANHO
|
JH-01-005-003-004/243
(CHAMA)
|
3401005000NRG24120120241560907
|
13/01/2024
|
PUJA DEVI
|
3401005WL094924
|
PUJA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965213
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
CHANHO
|
JH-01-005-003-004/251
(CHAMA)
|
3401005000NRG24120120241560908
|
13/01/2024
|
SABITA DEVI
|
3401005WL094924
|
SABITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965183
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
CHANHO
|
JH-01-005-003-004/260
(CHAMA)
|
3401005000NRG24120120241560909
|
13/01/2024
|
ANITA DEVI
|
3401005WL094924
|
ANITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965188
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
CHANHO
|
JH-01-005-003-004/279
(CHAMA)
|
3401005000NRG24120120241560910
|
13/01/2024
|
SARITA ORAON
|
3401005WL094924
|
SARITA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965154
|
|
Sarita Uraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
CHANHO
|
JH-01-005-003-004/284
(CHAMA)
|
3401005000NRG24120120241560912
|
13/01/2024
|
Tulsi Kumar Sahu
|
3401005WL094924
|
Tulsi Kumar Sahu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965134
|
|
TULSI KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-003-004/287
(CHAMA)
|
3401005000NRG24120120241560913
|
13/01/2024
|
Lalku Ganjhu
|
3401005WL094924
|
Lalku Ganjhu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965147
|
|
LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
CHANHO
|
JH-01-005-003-004/304
(CHAMA)
|
3401005000NRG24120120241560914
|
13/01/2024
|
PYARI DEVI
|
3401005WL094924
|
PYARI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965142
|
|
PYARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-003-004/306
(CHAMA)
|
3401005000NRG24120120241560915
|
13/01/2024
|
SITAL DEVI
|
3401005WL094924
|
SITAL DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965192
|
|
SHITAL KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
CHANHO
|
JH-01-005-003-004/427
(CHAMA)
|
3401005000NRG24120120241560916
|
13/01/2024
|
PURNIMA DEVI
|
3401005WL094924
|
PURNIMA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965210
|
|
PURNIMA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
CHANHO
|
JH-01-005-003-004/428
(CHAMA)
|
3401005000NRG24120120241560917
|
13/01/2024
|
DINESH KUMAR SAHU
|
3401005WL094924
|
DINESH KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965191
|
|
DINESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-003-004/445
(CHAMA)
|
3401005000NRG24120120241560921
|
13/01/2024
|
KIRAN KUMARI
|
3401005WL094924
|
KIRAN KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965211
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
CHANHO
|
JH-01-005-003-004/446
(CHAMA)
|
3401005000NRG24120120241560922
|
13/01/2024
|
BASANTI KUMARI
|
3401005WL094924
|
BASANTI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965137
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
CHANHO
|
JH-01-005-003-004/451
(CHAMA)
|
3401005000NRG24120120241560924
|
13/01/2024
|
LAXMI KUMARI
|
3401005WL094924
|
LAXMI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965212
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
CHANHO
|
JH-01-005-003-004/468
(CHAMA)
|
3401005000NRG24120120241560927
|
13/01/2024
|
MUKESH ORAON
|
3401005WL094924
|
MUKESH ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965152
|
|
MUKESH ORAON
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-003-004/82
(CHAMA)
|
3401005000NRG24120120241560928
|
13/01/2024
|
BIGLA GANJHU
|
3401005WL094924
|
BIGLA GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965179
|
|
Bigan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
52
|
CHANHO
|
JH-01-005-003-004/459
(CHAMA)
|
3401005000NRG24120120241560926
|
13/01/2024
|
RITU KUMARI
|
3401005WL094924
|
RITU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965138
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
CHANHO
|
JH-01-005-003-004/449
(CHAMA)
|
3401005000NRG24120120241560923
|
13/01/2024
|
SUJIT KUMAR SAHU
|
3401005WL094924
|
SUJIT KUMAR SAHU
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965136
|
|
SUJIT KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
CHANHO
|
JH-01-005-003-004/107
(CHAMA)
|
3401005000NRG24120120241560896
|
13/01/2024
|
SUMITRA DEVI
|
3401005WL094924
|
SUMITRA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965155
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
CHANHO
|
JH-01-005-003-001/1418
(CHAMA)
|
3401005000NRG24120120241560890
|
13/01/2024
|
MUNESHA KHATUN
|
3401005WL094924
|
MUNESHA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1661965143
|
|
MUNESHA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
CHANHO
|
JH-01-005-003-001/296
(CHAMA)
|
3401005000NRG24130120241565055
|
13/01/2024
|
LALDEO ORAON
|
3401005WL095275
|
LALDEO ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965194
|
|
LALDEV ORAON
|
BANK OF INDIA(508505)
|
|
57
|
CHANHO
|
JH-01-005-003-004/432
(CHAMA)
|
3401005000NRG24120120241560918
|
13/01/2024
|
pradeep oraon
|
3401005WL094924
|
pradeep oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965167
|
|
PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
CHANHO
|
JH-01-005-003-004/456
(CHAMA)
|
3401005000NRG24120120241560925
|
13/01/2024
|
BIJENDRA KUMAR
|
3401005WL094924
|
BIJENDRA KUMAR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965139
|
|
Mr. Bijendra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
CHANHO
|
JH-01-005-003-001/1038
(CHAMA)
|
3401005000NRG24130120241565025
|
13/01/2024
|
ARJUN GANJHU
|
3401005WL095275
|
ARJUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965163
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
CHANHO
|
JH-01-005-003-001/1385
(CHAMA)
|
3401005000NRG24130120241565031
|
13/01/2024
|
SHANKAR ORAON
|
3401005WL095275
|
SHANKAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965171
|
|
Shankar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHANHO
|
JH-01-005-003-001/1434
(CHAMA)
|
3401005000NRG24130120241565034
|
13/01/2024
|
ANIL ORAON
|
3401005WL095275
|
ANIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965160
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANHO
|
JH-01-005-003-001/1435
(CHAMA)
|
3401005000NRG24130120241565035
|
13/01/2024
|
LAXMAN BHAGAT
|
3401005WL095275
|
LAXMAN BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965162
|
|
Laxman Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANHO
|
JH-01-005-003-001/1619
(CHAMA)
|
3401005000NRG24130120241565036
|
13/01/2024
|
VINOD GANJHU
|
3401005WL095275
|
VINOD GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965197
|
|
Vinod Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANHO
|
JH-01-005-003-001/1628
(CHAMA)
|
3401005000NRG24130120241565037
|
13/01/2024
|
SANJAY ORAON
|
3401005WL095275
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965169
|
|
Sanjy Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANHO
|
JH-01-005-003-001/1629
(CHAMA)
|
3401005000NRG24130120241565038
|
13/01/2024
|
SUNIL GANJHU
|
3401005WL095275
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965168
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANHO
|
JH-01-005-003-001/1630
(CHAMA)
|
3401005000NRG24130120241565039
|
13/01/2024
|
BABLU GANJHU
|
3401005WL095275
|
BABLU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965172
|
|
Bablu Gajhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANHO
|
JH-01-005-003-001/1631
(CHAMA)
|
3401005000NRG24130120241565040
|
13/01/2024
|
BHOLA ORAON
|
3401005WL095275
|
BHOLA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965166
|
|
Bhola Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANHO
|
JH-01-005-003-001/1666
(CHAMA)
|
3401005000NRG24130120241565041
|
13/01/2024
|
RITA ORAON
|
3401005WL095275
|
RITA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965170
|
|
Rita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANHO
|
JH-01-005-003-001/1668
(CHAMA)
|
3401005000NRG24130120241565042
|
13/01/2024
|
BANDHANI ORAON
|
3401005WL095275
|
BANDHANI ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965173
|
|
Bandhani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANHO
|
JH-01-005-003-001/1730
(CHAMA)
|
3401005000NRG24130120241565044
|
13/01/2024
|
ROVIN ORAON
|
3401005WL095275
|
ROVIN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965174
|
|
Rovin Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANHO
|
JH-01-005-003-001/1736
(CHAMA)
|
3401005000NRG24130120241565045
|
13/01/2024
|
MONIKA KUMARI
|
3401005WL095275
|
MONIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965195
|
|
Monika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANHO
|
JH-01-005-003-001/1801
(CHAMA)
|
3401005000NRG24130120241565046
|
13/01/2024
|
SURESH ORAON
|
3401005WL095275
|
SURESH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965175
|
|
Suresh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANHO
|
JH-01-005-003-001/1805
(CHAMA)
|
3401005000NRG24130120241565047
|
13/01/2024
|
PRAKASH MUNDA
|
3401005WL095275
|
PRAKASH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965198
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANHO
|
JH-01-005-003-001/1806
(CHAMA)
|
3401005000NRG24130120241565048
|
13/01/2024
|
AKASH MUNDA
|
3401005WL095275
|
AKASH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965202
|
|
Akash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANHO
|
JH-01-005-003-001/1852
(CHAMA)
|
3401005000NRG24130120241565049
|
13/01/2024
|
PURNIMA ORAON
|
3401005WL095275
|
PURNIMA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965200
|
|
Purnima Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANHO
|
JH-01-005-003-001/1853
(CHAMA)
|
3401005000NRG24130120241565050
|
13/01/2024
|
TARA ORAON
|
3401005WL095275
|
TARA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965161
|
|
Tara Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHANHO
|
JH-01-005-003-001/1856
(CHAMA)
|
3401005000NRG24130120241565051
|
13/01/2024
|
PANCHU ORAON
|
3401005WL095275
|
PANCHU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965199
|
|
Panchu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANHO
|
JH-01-005-003-001/1857
(CHAMA)
|
3401005000NRG24130120241565052
|
13/01/2024
|
AJAY GANJHU
|
3401005WL095275
|
AJAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965203
|
|
AJAY GANJHU
|
BANK OF INDIA(508505)
|
|
79
|
CHANHO
|
JH-01-005-003-001/2002
(CHAMA)
|
3401005000NRG24130120241565053
|
13/01/2024
|
BALDEV ORAON
|
3401005WL095275
|
BALDEV ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965196
|
|
Baldev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANHO
|
JH-01-005-003-001/926
(CHAMA)
|
3401005000NRG24130120241565058
|
13/01/2024
|
HARICHARAN BHAGAT
|
3401005WL095275
|
HARICHARAN BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965157
|
|
Hari Charan Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHANHO
|
JH-01-005-003-001/927
(CHAMA)
|
3401005000NRG24130120241565059
|
13/01/2024
|
ANIL MUNDA
|
3401005WL095275
|
ANIL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965158
|
|
Anil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANHO
|
JH-01-005-003-001/933
(CHAMA)
|
3401005000NRG24130120241565060
|
13/01/2024
|
GOVIND GANJHU
|
3401005WL095275
|
GOVIND GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965164
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
CHANHO
|
JH-01-005-003-001/941
(CHAMA)
|
3401005000NRG24130120241565061
|
13/01/2024
|
SUMITRA DEVI
|
3401005WL095275
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965165
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANHO
|
JH-01-005-003-001/995
(CHAMA)
|
3401005000NRG24130120241565062
|
13/01/2024
|
RAMCHARAN BHAGAT
|
3401005WL095275
|
RAMCHARAN BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965159
|
|
Ramcharan Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANHO
|
JH-01-005-003-004/282
(CHAMA)
|
3401005000NRG24120120241560911
|
13/01/2024
|
AJAY LOHRA
|
3401005WL094924
|
AJAY LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965156
|
|
Ajay Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
86
|
CHANHO
|
JH-01-005-003-004/433
(CHAMA)
|
3401005000NRG24120120241560919
|
13/01/2024
|
LAKSHMAN LOHRA
|
3401005WL094924
|
LAKSHMAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965133
|
|
LAKSHMAN LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|