|
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
|
BISHNUGARH
|
JH-16-006-027-001/820
(KHARKIKHASA)
|
3416006027NRG24Z020220242099947
|
02/02/2024
|
RATI TUDO
|
3416006027WL070964
|
RATI TUDO
|
00032
|
UTIB0001631
|
189
|
189
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-027-001/1389
(KHARKIKHASA)
|
3416006027NRG24Z020220242100071
|
02/02/2024
|
GULSHAN KHATUN
|
3416006027WL070970
|
GULSHAN KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-027-001/1389
(KHARKIKHASA)
|
3416006027NRG24Z020220242100072
|
02/02/2024
|
Jakir Hussain
|
3416006027WL070970
|
Jakir Hussain
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
JAKIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-027-001/835
(KHARKIKHASA)
|
3416006027NRG24Z020220242100045
|
02/02/2024
|
Naresh Singh
|
3416006027WL070968
|
Naresh Singh
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
NARESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-027-001/1243
(KHARKIKHASA)
|
3416006027NRG24Z020220242099979
|
02/02/2024
|
LALITA DEVI
|
3416006027WL070965
|
LALITA DEVI
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-027-001/1904
(KHARKIKHASA)
|
3416006027NRG24Z020220242100006
|
02/02/2024
|
Feniram Manjhi
|
3416006027WL070966
|
Feniram Manjhi
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
FENIRAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-027-001/84
(KHARKIKHASA)
|
3416006027NRG24Z020220242100077
|
02/02/2024
|
MOS SARIF ALI
|
3416006027WL070970
|
MOS SARIF ALI
|
00048
|
BKID0004811
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-027-001/896
(KHARKIKHASA)
|
3416006027NRG24Z020220242099949
|
02/02/2024
|
MAHAMUNI DEVI
|
3416006027WL070964
|
MAHAMUNI DEVI
|
00048
|
BKID0004811
|
189
|
189
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-027-001/1099
(KHARKIKHASA)
|
3416006027NRG24Z020220242100003
|
02/02/2024
|
CHOTKI DEVI
|
3416006027WL070966
|
CHOTKI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
CHOTKI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-027-001/1132
(KHARKIKHASA)
|
3416006027NRG24Z020220242099972
|
02/02/2024
|
SUKUR MUNI DEVI
|
3416006027WL070965
|
SUKUR MUNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUKUR MUNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-027-001/1185
(KHARKIKHASA)
|
3416006027NRG24Z020220242099973
|
02/02/2024
|
SITARAM MANJHI
|
3416006027WL070965
|
SITARAM MANJHI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SITARAM MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-027-001/1189
(KHARKIKHASA)
|
3416006027NRG24Z020220242099932
|
02/02/2024
|
BADKI DEVI
|
3416006027WL070964
|
BADKI DEVI
|
00048
|
BKID0004813
|
189
|
189
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-027-001/1192
(KHARKIKHASA)
|
3416006027NRG24Z020220242100056
|
02/02/2024
|
BADKI DEVI
|
3416006027WL070969
|
BADKI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-027-001/1199
(KHARKIKHASA)
|
3416006027NRG24Z020220242099975
|
02/02/2024
|
SONIYA DEVI
|
3416006027WL070965
|
SONIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-027-001/1204
(KHARKIKHASA)
|
3416006027NRG24Z020220242099976
|
02/02/2024
|
RAMVATI DEVI
|
3416006027WL070965
|
RAMVATI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RAMWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-027-001/1208
(KHARKIKHASA)
|
3416006027NRG24Z020220242100057
|
02/02/2024
|
BIGANI DEVI
|
3416006027WL070969
|
BIGANI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BIGNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-027-001/1210
(KHARKIKHASA)
|
3416006027NRG24Z020220242099977
|
02/02/2024
|
SHIKARI MANJHI
|
3416006027WL070965
|
SHIKARI MANJHI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SHIKARI MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-027-001/122-A
(KHARKIKHASA)
|
3416006027NRG24Z020220242099933
|
02/02/2024
|
SANTOSH HANSDA
|
3416006027WL070964
|
SANTOSH HANSDA
|
00048
|
BKID0004813
|
189
|
189
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-027-001/1254
(KHARKIKHASA)
|
3416006027NRG24Z020220242099980
|
02/02/2024
|
HIRAMUNI DEVI
|
3416006027WL070965
|
HIRAMUNI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
HIRAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-027-001/137
(KHARKIKHASA)
|
3416006027NRG24Z020220242100070
|
02/02/2024
|
MERAJ ANSARI
|
3416006027WL070970
|
MERAJ ANSARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. MERAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BISHNUGARH
|
JH-16-006-027-001/1542
(KHARKIKHASA)
|
3416006027NRG24Z020220242100073
|
02/02/2024
|
Samida Khatun
|
3416006027WL070970
|
Samida Khatun
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SAMIDA KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-027-001/1796
(KHARKIKHASA)
|
3416006027NRG24Z020220242100059
|
02/02/2024
|
Manjhli Devi
|
3416006027WL070969
|
Manjhli Devi
|
00048
|
BKID0004813
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
23
|
BISHNUGARH
|
JH-16-006-027-001/1821
(KHARKIKHASA)
|
3416006027NRG24Z020220242100075
|
02/02/2024
|
Kalimun Khatun
|
3416006027WL070970
|
Kalimun Khatun
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KALIMUN KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-027-001/1845
(KHARKIKHASA)
|
3416006027NRG24Z020220242100076
|
02/02/2024
|
Shakila Khatun
|
3416006027WL070970
|
Shakila Khatun
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SHAKILA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-027-001/1905
(KHARKIKHASA)
|
3416006027NRG24Z020220242100007
|
02/02/2024
|
Pramila Devi
|
3416006027WL070966
|
Pramila Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-027-001/2017
(KHARKIKHASA)
|
3416006027NRG24Z020220242100028
|
02/02/2024
|
Chetlal Soren
|
3416006027WL070967
|
Chetlal Soren
|
00048
|
BKID0004813
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-027-001/2035
(KHARKIKHASA)
|
3416006027NRG24Z020220242099938
|
02/02/2024
|
Kartik Marandi
|
3416006027WL070964
|
Kartik Marandi
|
00048
|
BKID0004813
|
189
|
189
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
28
|
BISHNUGARH
|
JH-16-006-027-001/2496
(KHARKIKHASA)
|
3416006027NRG24Z020220242100042
|
02/02/2024
|
Sunita Devi
|
3416006027WL070968
|
Sunita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BISHNUGARH
|
JH-16-006-027-001/2532
(KHARKIKHASA)
|
3416006027NRG24Z020220242100012
|
02/02/2024
|
Ravi Kumar
|
3416006027WL070966
|
Ravi Kumar
|
00048
|
BKID0004813
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-027-001/2533
(KHARKIKHASA)
|
3416006027NRG24Z020220242100013
|
02/02/2024
|
Manoj Kumar
|
3416006027WL070966
|
Manoj Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MANOJ KUMAR
|
INDUSIND BANK(607189)
|
|
31
|
BISHNUGARH
|
JH-16-006-027-001/506
(KHARKIKHASA)
|
3416006027NRG24Z020220242100043
|
02/02/2024
|
TEKLAL MAHTO
|
3416006027WL070968
|
TEKLAL MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
32
|
BISHNUGARH
|
JH-16-006-027-001/2404
(KHARKIKHASA)
|
3416006027NRG24Z020220242100061
|
02/02/2024
|
Fulchand Manjhi
|
3416006027WL070969
|
Fulchand Manjhi
|
00048
|
BKID0004986
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
33
|
BISHNUGARH
|
JH-16-006-027-001/2529
(KHARKIKHASA)
|
3416006027NRG24Z020220242100011
|
02/02/2024
|
Lalita Devi
|
3416006027WL070966
|
Lalita Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LALITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
BISHNUGARH
|
JH-16-006-027-001/2545
(KHARKIKHASA)
|
3416006027NRG24Z020220242099942
|
02/02/2024
|
Rabhon Soren
|
3416006027WL070964
|
Rabhon Soren
|
00048
|
BKID0004986
|
189
|
189
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. RABHON SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-027-001/748
(KHARKIKHASA)
|
3416006027NRG24Z020220242100015
|
02/02/2024
|
LILMUNI DEVI
|
3416006027WL070966
|
LILMUNI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-027-001/835
(KHARKIKHASA)
|
3416006027NRG24Z020220242100044
|
02/02/2024
|
ANJU DEVI
|
3416006027WL070968
|
ANJU DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
37
|
BISHNUGARH
|
JH-16-006-027-001/951
(KHARKIKHASA)
|
3416006027NRG24Z020220242099951
|
02/02/2024
|
MEHILAL SOREN
|
3416006027WL070964
|
MEHILAL SOREN
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mehilal Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
38
|
BISHNUGARH
|
JH-16-006-027-001/1908
(KHARKIKHASA)
|
3416006027NRG24Z020220242100009
|
02/02/2024
|
Sukhdev Manjhi
|
3416006027WL070966
|
Sukhdev Manjhi
|
00415
|
SBIN0000045
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUKHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-027-001/2334
(KHARKIKHASA)
|
3416006027NRG24Z020220242099941
|
02/02/2024
|
Chhotelal Hansda
|
3416006027WL070964
|
Chhotelal Hansda
|
00415
|
SBIN0000045
|
189
|
189
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
40
|
BISHNUGARH
|
JH-16-006-027-001/1233
(KHARKIKHASA)
|
3416006027NRG24Z020220242099934
|
02/02/2024
|
Sanjhlu Manjhi
|
3416006027WL070964
|
Sanjhlu Manjhi
|
00415
|
SBIN0006231
|
189
|
189
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR SANJHLU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISHNUGARH
|
JH-16-006-027-001/1959
(KHARKIKHASA)
|
3416006027NRG24Z020220242100010
|
02/02/2024
|
Harichand Marandi
|
3416006027WL070966
|
Harichand Marandi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR HARICHAND MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-027-001/2040
(KHARKIKHASA)
|
3416006027NRG24Z020220242100029
|
02/02/2024
|
Shanichar Soren
|
3416006027WL070967
|
Shanichar Soren
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SHANICHAR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-027-001/2231
(KHARKIKHASA)
|
3416006027NRG24Z020220242099939
|
02/02/2024
|
Kartik Tudu
|
3416006027WL070964
|
Kartik Tudu
|
00415
|
SBIN0006231
|
189
|
189
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
44
|
BISHNUGARH
|
JH-16-006-027-001/2232
(KHARKIKHASA)
|
3416006027NRG24Z020220242099984
|
02/02/2024
|
Ramdas Tudu
|
3416006027WL070965
|
Ramdas Tudu
|
00415
|
SBIN0006231
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
45
|
BISHNUGARH
|
JH-16-006-027-001/2234
(KHARKIKHASA)
|
3416006027NRG24Z020220242099985
|
02/02/2024
|
Soniya Soren
|
3416006027WL070965
|
Soniya Soren
|
00415
|
SBIN0006231
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
46
|
BISHNUGARH
|
JH-16-006-027-001/2295
(KHARKIKHASA)
|
3416006027NRG24Z020220242099940
|
02/02/2024
|
Sunil Soren
|
3416006027WL070964
|
Sunil Soren
|
00415
|
SBIN0006231
|
189
|
189
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BISHNUGARH
|
JH-16-006-027-001/2335
(KHARKIKHASA)
|
3416006027NRG24Z020220242099986
|
02/02/2024
|
Lakshman Tudu
|
3416006027WL070965
|
Lakshman Tudu
|
00415
|
SBIN0006231
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-027-001/2300
(KHARKIKHASA)
|
3416006027NRG24Z020220242100040
|
02/02/2024
|
Shanichar Agariya
|
3416006027WL070968
|
Shanichar Agariya
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR SHANICHAR AGERIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
BISHNUGARH
|
JH-16-006-027-001/2595
(KHARKIKHASA)
|
3416006027NRG24Z020220242100014
|
02/02/2024
|
Hulasi Kumari
|
3416006027WL070966
|
Hulasi Kumari
|
00553
|
INDB0000193
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
HULSI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
BISHNUGARH
|
JH-16-006-027-001/1125
(KHARKIKHASA)
|
3416006027NRG24Z020220242099971
|
02/02/2024
|
BADKI DEVI
|
3416006027WL070965
|
BADKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
51
|
BISHNUGARH
|
JH-16-006-027-001/117-B
(KHARKIKHASA)
|
3416006027NRG24Z020220242100025
|
02/02/2024
|
Sunita Kumari
|
3416006027WL070967
|
Sunita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
52
|
BISHNUGARH
|
JH-16-006-027-001/124-A
(KHARKIKHASA)
|
3416006027NRG24Z020220242100026
|
02/02/2024
|
PRADEEP TUDU
|
3416006027WL070967
|
PRADEEP TUDU
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
53
|
BISHNUGARH
|
JH-16-006-027-001/1253-A
(KHARKIKHASA)
|
3416006027NRG24Z020220242100058
|
02/02/2024
|
Lodhi Manjhi
|
3416006027WL070969
|
Lodhi Manjhi
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
54
|
BISHNUGARH
|
JH-16-006-027-001/1287
(KHARKIKHASA)
|
3416006027NRG24Z020220242099935
|
02/02/2024
|
Dheni Kumari
|
3416006027WL070964
|
Dheni Kumari
|
00688
|
FINO0009002
|
189
|
189
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
55
|
BISHNUGARH
|
JH-16-006-027-001/1289
(KHARKIKHASA)
|
3416006027NRG24Z020220242099981
|
02/02/2024
|
Raso Devi
|
3416006027WL070965
|
Raso Devi
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-027-001/1291
(KHARKIKHASA)
|
3416006027NRG24Z020220242099982
|
02/02/2024
|
Dheni Devi
|
3416006027WL070965
|
Dheni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
57
|
BISHNUGARH
|
JH-16-006-027-001/1294
(KHARKIKHASA)
|
3416006027NRG24Z020220242099983
|
02/02/2024
|
Munki Hansda
|
3416006027WL070965
|
Munki Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
58
|
BISHNUGARH
|
JH-16-006-027-001/1296
(KHARKIKHASA)
|
3416006027NRG24Z020220242099936
|
02/02/2024
|
Pando Hansda
|
3416006027WL070964
|
Pando Hansda
|
00688
|
FINO0009002
|
189
|
189
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
59
|
BISHNUGARH
|
JH-16-006-027-001/1802
(KHARKIKHASA)
|
3416006027NRG24Z020220242100060
|
02/02/2024
|
Fulmuni Devi
|
3416006027WL070969
|
Fulmuni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
60
|
BISHNUGARH
|
JH-16-006-027-001/1961
(KHARKIKHASA)
|
3416006027NRG24Z020220242100027
|
02/02/2024
|
Sadhani Devi
|
3416006027WL070967
|
Sadhani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
61
|
BISHNUGARH
|
JH-16-006-027-001/234-A
(KHARKIKHASA)
|
3416006027NRG24Z020220242100030
|
02/02/2024
|
Ashok Besra
|
3416006027WL070967
|
Ashok Besra
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
62
|
BISHNUGARH
|
JH-16-006-027-001/2520
(KHARKIKHASA)
|
3416006027NRG24Z020220242099987
|
02/02/2024
|
Mohasara Manjhi
|
3416006027WL070965
|
Mohasara Manjhi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mohasara Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BISHNUGARH
|
JH-16-006-027-001/2521
(KHARKIKHASA)
|
3416006027NRG24Z020220242099988
|
02/02/2024
|
Anita Kumari
|
3416006027WL070965
|
Anita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
64
|
BISHNUGARH
|
JH-16-006-027-001/2548
(KHARKIKHASA)
|
3416006027NRG24Z020220242099943
|
02/02/2024
|
Shivlal Hembrom
|
3416006027WL070964
|
Shivlal Hembrom
|
00688
|
FINO0009002
|
189
|
189
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
65
|
BISHNUGARH
|
JH-16-006-027-001/2550
(KHARKIKHASA)
|
3416006027NRG24Z020220242099944
|
02/02/2024
|
Sanjhali Devi
|
3416006027WL070964
|
Sanjhali Devi
|
00688
|
FINO0009002
|
108
|
108
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
66
|
BISHNUGARH
|
JH-16-006-027-001/2578
(KHARKIKHASA)
|
3416006027NRG24Z020220242099989
|
02/02/2024
|
Jiblal Soren
|
3416006027WL070965
|
Jiblal Soren
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
67
|
BISHNUGARH
|
JH-16-006-027-001/2585
(KHARKIKHASA)
|
3416006027NRG24Z020220242099945
|
02/02/2024
|
Jitan Hembrom
|
3416006027WL070964
|
Jitan Hembrom
|
00688
|
FINO0009002
|
189
|
189
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
68
|
BISHNUGARH
|
JH-16-006-027-001/692-A
(KHARKIKHASA)
|
3416006027NRG24Z020220242099946
|
02/02/2024
|
Tulsi Devi
|
3416006027WL070964
|
Tulsi Devi
|
00688
|
FINO0009002
|
189
|
189
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
69
|
BISHNUGARH
|
JH-16-006-027-001/823
(KHARKIKHASA)
|
3416006027NRG24Z020220242099948
|
02/02/2024
|
MEHILAL HEMBROM
|
3416006027WL070964
|
MEHILAL HEMBROM
|
00688
|
FINO0009002
|
189
|
189
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
70
|
BISHNUGARH
|
JH-16-006-027-001/878
(KHARKIKHASA)
|
3416006027NRG24Z020220242100031
|
02/02/2024
|
CHANDWA MANJHI
|
3416006027WL070967
|
CHANDWA MANJHI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
71
|
BISHNUGARH
|
JH-16-006-027-001/920-A
(KHARKIKHASA)
|
3416006027NRG24Z020220242099950
|
02/02/2024
|
Chunnu Manjhi
|
3416006027WL070964
|
Chunnu Manjhi
|
00688
|
FINO0009002
|
189
|
189
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
72
|
BISHNUGARH
|
JH-16-006-027-001/1121
(KHARKIKHASA)
|
3416006027NRG24Z020220242100054
|
02/02/2024
|
BASANTI DEVI
|
3416006027WL070969
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BISHNUGARH
|
JH-16-006-027-001/1124
(KHARKIKHASA)
|
3416006027NRG24Z020220242100055
|
02/02/2024
|
BADKI DEVI
|
3416006027WL070969
|
BADKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
74
|
BISHNUGARH
|
JH-16-006-027-001/115-A
(KHARKIKHASA)
|
3416006027NRG24Z020220242100024
|
02/02/2024
|
HIRALAL TUDU
|
3416006027WL070967
|
HIRALAL TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. HIRALAL TUDU+BISHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BISHNUGARH
|
JH-16-006-027-001/1194
(KHARKIKHASA)
|
3416006027NRG24Z020220242099974
|
02/02/2024
|
Babukuwar Murmu
|
3416006027WL070965
|
Babukuwar Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S22050784
|
Aadhaar Number not mapped to Account Number
|
|
|
|
76
|
BISHNUGARH
|
JH-16-006-027-001/1240
(KHARKIKHASA)
|
3416006027NRG24Z020220242100004
|
02/02/2024
|
BISHUN MARANDI
|
3416006027WL070966
|
BISHUN MARANDI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. BISHUN MARANDI S O JAGO MARANDI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BISHNUGARH
|
JH-16-006-027-001/1241
(KHARKIKHASA)
|
3416006027NRG24Z020220242099978
|
02/02/2024
|
Pairo Devi
|
3416006027WL070965
|
Pairo Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PAIRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BISHNUGARH
|
JH-16-006-027-001/1654
(KHARKIKHASA)
|
3416006027NRG24Z020220242100005
|
02/02/2024
|
Urmila Devi
|
3416006027WL070966
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BISHNUGARH
|
JH-16-006-027-001/1692
(KHARKIKHASA)
|
3416006027NRG24Z020220242100074
|
02/02/2024
|
Anjum Begam
|
3416006027WL070970
|
Anjum Begam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ANJUM BEGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BISHNUGARH
|
JH-16-006-027-001/1906
(KHARKIKHASA)
|
3416006027NRG24Z020220242100008
|
02/02/2024
|
Mohan Manjhi
|
3416006027WL070966
|
Mohan Manjhi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. MOHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BISHNUGARH
|
JH-16-006-027-001/2031
(KHARKIKHASA)
|
3416006027NRG24Z020220242099937
|
02/02/2024
|
Karam Manjhi
|
3416006027WL070964
|
Karam Manjhi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KARAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISHNUGARH
|
JH-16-006-027-001/2215
(KHARKIKHASA)
|
3416006027NRG24Z020220242100039
|
02/02/2024
|
Urmila Devi
|
3416006027WL070968
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
URMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BISHNUGARH
|
JH-16-006-027-001/2496
(KHARKIKHASA)
|
3416006027NRG24Z020220242100041
|
02/02/2024
|
Basanti Devi
|
3416006027WL070968
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Miss. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|