|
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-01-007-028-001/177
(RARHA)
|
3401007028NRG24270320241892005
|
28/03/2024
|
ANAND ORAON
|
3401007028WL116827
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104656965
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/64
(RARHA)
|
3401007028NRG24270320241892007
|
28/03/2024
|
GITA DEVI
|
3401007028WL116827
|
GITA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656966
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-028-003/340
(RARHA)
|
3401007028NRG24270320241892027
|
28/03/2024
|
RAMCHARAN GOP
|
3401007028WL116829
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656913
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-028-001/172
(RARHA)
|
3401007028NRG24260320241882222
|
28/03/2024
|
SHASHI DEVI
|
3401007028WL116397
|
SHASHI DEVI
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656910
|
|
SHASHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-028-002/320
(RARHA)
|
3401007028NRG24270320241892051
|
28/03/2024
|
LACHU ORAON
|
3401007028WL116831
|
LACHU ORAON
|
00048
|
BKIB0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656928
|
|
LACHU ORAON S/O PAKLU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG24270320241892054
|
28/03/2024
|
LALO DEVI
|
3401007028WL116831
|
LALO DEVI
|
00048
|
BKIB0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656955
|
|
LALO DEVI W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG24270320241892053
|
28/03/2024
|
SAWNA ORAON
|
3401007028WL116831
|
SAWNA ORAON
|
00048
|
BKIB0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656956
|
|
SAWNA ORAON S/O SANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-028-001/232
(RARHA)
|
3401007028NRG24260320241882218
|
28/03/2024
|
USHA KUMARI
|
3401007028WL116395
|
USHA KUMARI
|
00048
|
BKID0004831
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104656914
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG24270320241892006
|
28/03/2024
|
BIRASMUNI DEVI
|
3401007028WL116827
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104656957
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/229
(RARHA)
|
3401007028NRG24260320241882212
|
28/03/2024
|
VIKASH ORAON
|
3401007028WL116393
|
VIKASH ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656923
|
|
VIKASH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-001/49
(RARHA)
|
3401007028NRG24260320241882220
|
28/03/2024
|
ANITA DEVI
|
3401007028WL116396
|
ANITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656954
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-001/63
(RARHA)
|
3401007028NRG24260320241882216
|
28/03/2024
|
FULO DEVI
|
3401007028WL116394
|
FULO DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656953
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/1017
(RARHA)
|
3401007028NRG24250320241879833
|
28/03/2024
|
PUNAM DEVI
|
3401007028WL116260
|
PUNAM DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656970
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-028-002/102
(RARHA)
|
3401007028NRG24270320241891995
|
28/03/2024
|
BUNCHI DEVI
|
3401007028WL116826
|
BUNCHI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656974
|
|
BUNCHI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/119
(RARHA)
|
3401007000NRG24280320241892933
|
28/03/2024
|
SUNITA KUMARI
|
3401007WL116867
|
SUNITA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656927
|
|
SUNITA KUMARI D/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/124
(RARHA)
|
3401007000NRG24280320241892934
|
28/03/2024
|
SURESH ORAON
|
3401007WL116867
|
SURESH ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656975
|
|
SURESH ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/217
(RARHA)
|
3401007028NRG24250320241879801
|
28/03/2024
|
SANJHO DEVI
|
3401007028WL116258
|
SANJHO DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656949
|
|
SANJHO DEVI W/O MOGO LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007028NRG24250320241879802
|
28/03/2024
|
NIKITA KACHCHAP
|
3401007028WL116258
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656959
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KANKE
|
JH-01-007-028-002/269
(RARHA)
|
3401007028NRG24250320241879843
|
28/03/2024
|
JAGDISH GANJHU
|
3401007028WL116261
|
JAGDISH GANJHU
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656944
|
|
JAGDISH GANJHU S/O CHAUTA GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-002/295
(RARHA)
|
3401007028NRG24250320241879834
|
28/03/2024
|
NANKI DEVI
|
3401007028WL116260
|
NANKI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656960
|
|
NANKI DEVI W/O LT.PURAN ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG24250320241879817
|
28/03/2024
|
CHAITU ORAON
|
3401007028WL116259
|
CHAITU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656952
|
|
CHETU URAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-002/312
(RARHA)
|
3401007028NRG24250320241879818
|
28/03/2024
|
NANKI DEVI
|
3401007028WL116259
|
NANKI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656963
|
|
NANKI DEVI
|
INDUSIND BANK(607189)
|
|
23
|
KANKE
|
JH-01-007-028-002/333
(RARHA)
|
3401007028NRG24270320241892052
|
28/03/2024
|
JATRU ORAON
|
3401007028WL116831
|
JATRU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656929
|
|
JATRU ORAON S/O RANKA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG24270320241892057
|
28/03/2024
|
BHUKLI DEVI
|
3401007028WL116831
|
BHUKLI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656945
|
|
BHUKHLI DEVI W/O BABURAY ORAON
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG24270320241892056
|
28/03/2024
|
SHILA DEVI
|
3401007028WL116831
|
SHILA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656930
|
|
SHILA DEVI W/O JIVAN ORAON
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-002/393
(RARHA)
|
3401007028NRG24250320241879819
|
28/03/2024
|
DHANESHWAR LOHRA
|
3401007028WL116259
|
DHANESHWAR LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656931
|
|
DHANESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-002/4
(RARHA)
|
3401007028NRG24270320241892021
|
28/03/2024
|
BUDHUWA ORAON
|
3401007028WL116829
|
BUDHUWA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656922
|
|
BUDHUWA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-002/419
(RARHA)
|
3401007028NRG24250320241879820
|
28/03/2024
|
GANGA ORAON
|
3401007028WL116259
|
GANGA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656951
|
|
GANGA URAON
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24250320241879803
|
28/03/2024
|
RAGHUBIR MUNDA
|
3401007028WL116258
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656950
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-002/520
(RARHA)
|
3401007028NRG24250320241879821
|
28/03/2024
|
PINKI DEVI
|
3401007028WL116259
|
PINKI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104656926
|
|
PINKI DEVI W/O RAJ MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-028-002/526
(RARHA)
|
3401007028NRG24250320241879822
|
28/03/2024
|
BALESHWAR LOHRA
|
3401007028WL116259
|
BALESHWAR LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656972
|
|
BALESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-028-002/543
(RARHA)
|
3401007028NRG24250320241879835
|
28/03/2024
|
BIMAL ORAON
|
3401007028WL116260
|
BIMAL ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656973
|
|
BIMAL URAON
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-028-002/553
(RARHA)
|
3401007028NRG24250320241879823
|
28/03/2024
|
SUGAN DEVI
|
3401007028WL116259
|
SUGAN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656933
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-028-002/558
(RARHA)
|
3401007028NRG24250320241879824
|
28/03/2024
|
MAMTA DEVI
|
3401007028WL116259
|
MAMTA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656971
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-002/58
(RARHA)
|
3401007028NRG24250320241879805
|
28/03/2024
|
AJAY MUNDA
|
3401007028WL116258
|
AJAY MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656937
|
|
AJAY MUNDA S/O-LATE SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG24270320241891981
|
28/03/2024
|
BIRSA ORAON
|
3401007028WL116825
|
BIRSA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656916
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG24270320241891982
|
28/03/2024
|
MANGRI DEVI
|
3401007028WL116825
|
MANGRI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656940
|
|
MANGRI DEVI W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-028-002/610
(RARHA)
|
3401007028NRG24270320241891983
|
28/03/2024
|
BIRSI DEVI
|
3401007028WL116825
|
BIRSI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656939
|
|
BIRSI DEVI W/O MALU ORAON
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-028-002/614
(RARHA)
|
3401007028NRG24270320241892022
|
28/03/2024
|
MADI ORAON
|
3401007028WL116829
|
MADI ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656964
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-028-002/630
(RARHA)
|
3401007000NRG24280320241892935
|
28/03/2024
|
SUSHIL ORAON
|
3401007WL116867
|
SUSHIL ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656935
|
|
SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007028NRG24250320241879806
|
28/03/2024
|
SUSHMA TIRKEY
|
3401007028WL116258
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656958
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-028-002/70
(RARHA)
|
3401007028NRG24250320241879807
|
28/03/2024
|
SURESH ORAON
|
3401007028WL116258
|
SURESH ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656936
|
|
SURESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007028NRG24250320241879808
|
28/03/2024
|
ANITA DEVI
|
3401007028WL116258
|
ANITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656934
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24250320241879837
|
28/03/2024
|
BIRSI DEVI
|
3401007028WL116260
|
BIRSI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656932
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24250320241879836
|
28/03/2024
|
CHANCHAL ORAON
|
3401007028WL116260
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656961
|
|
CHANCHAL ORAON
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-028-002/803
(RARHA)
|
3401007028NRG24270320241891997
|
28/03/2024
|
SUNIL ORAON
|
3401007028WL116826
|
SUNIL ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656942
|
|
SUNIL ORAON
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KANKE
|
JH-01-007-028-002/828
(RARHA)
|
3401007028NRG24270320241891998
|
28/03/2024
|
ANIL ORAON
|
3401007028WL116826
|
ANIL ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656941
|
|
ANIL ORAON
|
BANK OF BARODA(606985)
|
|
48
|
KANKE
|
JH-01-007-028-002/828
(RARHA)
|
3401007028NRG24270320241891999
|
28/03/2024
|
MUNITA KUMARI
|
3401007028WL116826
|
MUNITA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656938
|
|
MUNITA KUMARI D/O SANICHARYA ORAON
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-028-002/856
(RARHA)
|
3401007028NRG24270320241891984
|
28/03/2024
|
RITA DEVI
|
3401007028WL116825
|
RITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656919
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-028-002/95
(RARHA)
|
3401007000NRG24280320241892936
|
28/03/2024
|
SANDEEP ORAON
|
3401007WL116867
|
SANDEEP ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656924
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007000NRG24280320241892937
|
28/03/2024
|
FULO GADI
|
3401007WL116867
|
FULO GADI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656947
|
|
FULO GADI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KANKE
|
JH-01-007-028-002/972
(RARHA)
|
3401007028NRG24270320241891985
|
28/03/2024
|
SHANI ORAON
|
3401007028WL116825
|
SHANI ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656915
|
|
Mr. SHANI ORAON S/O BHATHRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KANKE
|
JH-01-007-028-002/976
(RARHA)
|
3401007028NRG24270320241891987
|
28/03/2024
|
ANISHA DEVI
|
3401007028WL116825
|
ANISHA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656946
|
|
ANISHA KUMARI D/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG24270320241892024
|
28/03/2024
|
NIKHIL GOPE
|
3401007028WL116829
|
NIKHIL GOPE
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656921
|
|
NIKHIL GOPE S/O CHATUR GOPE
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG24270320241892023
|
28/03/2024
|
RADHA DEVI
|
3401007028WL116829
|
RADHA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656962
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-028-003/305
(RARHA)
|
3401007028NRG24270320241892011
|
28/03/2024
|
PRIYANKA DEVI
|
3401007028WL116828
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656925
|
|
PRIYANKA KUMARI D/O SHRAWAM PAHAN
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-028-003/335
(RARHA)
|
3401007028NRG24270320241892012
|
28/03/2024
|
DEVENDRA MUNDA
|
3401007028WL116828
|
DEVENDRA MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656918
|
|
DEVENDRA MUNDA S/O BANDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-028-003/341
(RARHA)
|
3401007028NRG24270320241892013
|
28/03/2024
|
AMIT MUNDA
|
3401007028WL116828
|
AMIT MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656920
|
|
AMIT MUNDA S/O DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG24270320241892015
|
28/03/2024
|
ANITA MUNDA
|
3401007028WL116828
|
ANITA MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656943
|
|
ANITA MUNDA W/O DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG24270320241892014
|
28/03/2024
|
DINESHWAR MUNDA
|
3401007028WL116828
|
DINESHWAR MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656917
|
|
DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
61
|
KANKE
|
JH-01-007-028-002/974
(RARHA)
|
3401007028NRG24270320241891986
|
28/03/2024
|
SHANKAR ORAON
|
3401007028WL116825
|
SHANKAR ORAON
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656911
|
|
SHANKAR ORAOAN
|
CANARA BANK(508532)
|
|
62
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG24270320241892025
|
28/03/2024
|
MUKESH GOPE
|
3401007028WL116829
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656912
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007028NRG24260320241882213
|
28/03/2024
|
SUNITA ORAON
|
3401007028WL116393
|
SUNITA ORAON
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656969
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
KANKE
|
JH-01-007-028-002/117
(RARHA)
|
3401007028NRG24270320241891996
|
28/03/2024
|
ARUN ORAON
|
3401007028WL116826
|
ARUN ORAON
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656908
|
|
ARUN ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-028-002/269
(RARHA)
|
3401007028NRG24250320241879844
|
28/03/2024
|
SUJITA DEVI
|
3401007028WL116261
|
SUJITA DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656909
|
|
SUJITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24250320241879804
|
28/03/2024
|
MUNNI DEVI
|
3401007028WL116258
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656906
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007000NRG24280320241892938
|
28/03/2024
|
PRAKASH ORAON
|
3401007WL116867
|
PRAKASH ORAON
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656967
|
|
PRAKASH ORAON
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KANKE
|
JH-01-007-028-002/961
(RARHA)
|
3401007000NRG24280320241892939
|
28/03/2024
|
SURAJ ORAON
|
3401007WL116867
|
SURAJ ORAON
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656968
|
|
SURAJ ORAON
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG24270320241892026
|
28/03/2024
|
SURESH THAKUR
|
3401007028WL116829
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656907
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
70
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG24270320241892055
|
28/03/2024
|
JIWAN ORAON
|
3401007028WL116831
|
JIWAN ORAON
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104656948
|
|
JIWAN GADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|