|
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-01-005-009-001/217
(PANDRI)
|
3401005000NRG25030620240406885
|
04/06/2024
|
BINA KUMARI
|
3401005WL018507
|
BINA KUMARI
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175797
|
|
BINA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-009-001/28
(PANDRI)
|
3401005000NRG25300520240380738
|
04/06/2024
|
RAMLAKHAN ORAON
|
3401005WL017339
|
RAMLAKHAN ORAON
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175803
|
|
RAMLAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-009-001/29
(PANDRI)
|
3401005000NRG25030620240412689
|
04/06/2024
|
RUPNI ORAON
|
3401005WL018827
|
RUPNI ORAON
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175798
|
|
RUPNI ORAON
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-009-002/65
(PANDRI)
|
3401005000NRG25030620240406897
|
04/06/2024
|
ANTU MUNDA
|
3401005WL018507
|
ANTU MUNDA
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175795
|
|
ANTU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-009-003/2105
(PANDRI)
|
3401005000NRG25300520240374191
|
04/06/2024
|
NAHID PARWIN
|
3401005WL017060
|
NAHID PARWIN
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175804
|
|
NAHID PARWIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANHO
|
JH-01-005-009-003/603
(PANDRI)
|
3401005000NRG25300520240374196
|
04/06/2024
|
AFTAB ALAM
|
3401005WL017060
|
AFTAB ALAM
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175799
|
|
AFTAB ALAM
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-009-003/740
(PANDRI)
|
3401005000NRG25300520240374200
|
04/06/2024
|
VASIR AKARM
|
3401005WL017060
|
VASIR AKARM
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175796
|
|
WASIM AKRAM
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-009-003/741
(PANDRI)
|
3401005000NRG25300520240374201
|
04/06/2024
|
SARWAR ALAM
|
3401005WL017060
|
SARWAR ALAM
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175808
|
|
SARWAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANHO
|
JH-01-005-009-003/744
(PANDRI)
|
3401005000NRG25300520240374202
|
04/06/2024
|
MOHAMMAD LAEEQU
|
3401005WL017060
|
MOHAMMAD LAEEQU
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175800
|
|
MOHAMMAD LAEEQU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANHO
|
JH-01-005-009-003/796
(PANDRI)
|
3401005000NRG25300520240374205
|
04/06/2024
|
MANTU MUNDA
|
3401005WL017060
|
MANTU MUNDA
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175801
|
|
MANTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANHO
|
JH-01-005-009-003/806
(PANDRI)
|
3401005000NRG25300520240374207
|
04/06/2024
|
SAMMA PERWEEN
|
3401005WL017060
|
SAMMA PERWEEN
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175802
|
|
SHAMA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-009-001/201
(PANDRI)
|
3401005000NRG25030620240412687
|
04/06/2024
|
RINA KUMARI
|
3401005WL018827
|
RINA KUMARI
|
00048
|
BKID0004909
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175805
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-009-002/8
(PANDRI)
|
3401005000NRG25030620240412701
|
04/06/2024
|
BINOD MUNDA
|
3401005WL018827
|
BINOD MUNDA
|
00048
|
BKID0004996
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175806
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-009-001/85
(PANDRI)
|
3401005000NRG25300520240380743
|
04/06/2024
|
MARIYAM DEVI
|
3401005WL017339
|
MARIYAM DEVI
|
00048
|
BKID0005903
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175827
|
|
MARIYAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-009-001/141
(PANDRI)
|
3401005000NRG25030620240412685
|
04/06/2024
|
RAMDHNI ORAON
|
3401005WL018827
|
RAMDHNI ORAON
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175751
|
|
RAMDHNI ORAON
|
ICICI BANK LTD(508534)
|
|
16
|
CHANHO
|
JH-01-005-009-001/31
(PANDRI)
|
3401005000NRG25300520240380739
|
04/06/2024
|
SIVCHARAN ORAON
|
3401005WL017339
|
SIVCHARAN ORAON
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175825
|
|
SIVCHARAN ORAON
|
ICICI BANK LTD(508534)
|
|
17
|
CHANHO
|
JH-01-005-009-001/38
(PANDRI)
|
3401005000NRG25030620240412690
|
04/06/2024
|
PACHOLA ORAON
|
3401005WL018827
|
PACHOLA ORAON
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175823
|
|
PACHOLA ORAON
|
ICICI BANK LTD(508534)
|
|
18
|
CHANHO
|
JH-01-005-009-001/40
(PANDRI)
|
3401005000NRG25300520240380740
|
04/06/2024
|
PAKIYA ORAIN
|
3401005WL017339
|
PAKIYA ORAIN
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175824
|
|
PAKIYA ORAIN
|
ICICI BANK LTD(508534)
|
|
19
|
CHANHO
|
JH-01-005-009-002/18
(PANDRI)
|
3401005000NRG25030620240412693
|
04/06/2024
|
HULASH MAHTO
|
3401005WL018827
|
HULASH MAHTO
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175750
|
|
HULASH MAHTO
|
ICICI BANK LTD(508534)
|
|
20
|
CHANHO
|
JH-01-005-009-002/24
(PANDRI)
|
3401005000NRG25030620240412696
|
04/06/2024
|
CHUNDA MUNDA
|
3401005WL018827
|
CHUNDA MUNDA
|
00168
|
ICIC0000538
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175826
|
|
CHUNDA MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
21
|
CHANHO
|
JH-01-005-009-003/1045
(PANDRI)
|
3401005000NRG25300520240374180
|
04/06/2024
|
FARZANA KHATOON
|
3401005WL017060
|
FARZANA KHATOON
|
00200
|
JAKA0RANCHI
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175821
|
|
FARZANA KHATOON D/O MD. ISHAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
22
|
CHANHO
|
JH-01-005-009-003/768
(PANDRI)
|
3401005000NRG25300520240374204
|
04/06/2024
|
MUNSAAF ANSARI
|
3401005WL017060
|
MUNSAAF ANSARI
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175822
|
|
Md Munsab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
23
|
CHANHO
|
JH-01-005-009-001/102
(PANDRI)
|
3401005000NRG25030620240406881
|
04/06/2024
|
DEWNATH MUNDA
|
3401005WL018507
|
DEWNATH MUNDA
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175816
|
|
DEVNATH MUNDA.
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-009-001/106
(PANDRI)
|
3401005000NRG25030620240412684
|
04/06/2024
|
ASHRIT ORAON
|
3401005WL018827
|
ASHRIT ORAON
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175765
|
|
ASHRIT ORAON
|
ICICI BANK LTD(508534)
|
|
25
|
CHANHO
|
JH-01-005-009-001/109
(PANDRI)
|
3401005000NRG25030620240406882
|
04/06/2024
|
SUSHILA DEVI
|
3401005WL018507
|
SUSHILA DEVI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175775
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
CHANHO
|
JH-01-005-009-001/112
(PANDRI)
|
3401005000NRG25030620240406883
|
04/06/2024
|
SARASWATI DEVI
|
3401005WL018507
|
SARASWATI DEVI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175776
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-009-001/134
(PANDRI)
|
3401005000NRG25300520240380735
|
04/06/2024
|
GURIYA ORAIN
|
3401005WL017339
|
GURIYA ORAIN
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175810
|
|
GUDIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-009-001/181
(PANDRI)
|
3401005000NRG25030620240406884
|
04/06/2024
|
AARTI KUMARI
|
3401005WL018507
|
AARTI KUMARI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175818
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-009-001/190
(PANDRI)
|
3401005000NRG25300520240380737
|
04/06/2024
|
VIMAL ORAON
|
3401005WL017339
|
VIMAL ORAON
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175811
|
|
VIMAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-009-001/192
(PANDRI)
|
3401005000NRG25030620240412686
|
04/06/2024
|
MINA KUMARI
|
3401005WL018827
|
MINA KUMARI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175817
|
|
MINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-009-001/234
(PANDRI)
|
3401005000NRG25030620240406888
|
04/06/2024
|
ANITA KUMARI
|
3401005WL018507
|
ANITA KUMARI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175770
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-009-001/70
(PANDRI)
|
3401005000NRG25030620240406889
|
04/06/2024
|
AWDHESH THAKUR
|
3401005WL018507
|
AWDHESH THAKUR
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175764
|
|
AWDHESH HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANHO
|
JH-01-005-009-001/77
(PANDRI)
|
3401005000NRG25030620240412691
|
04/06/2024
|
GHASNI ORAIN
|
3401005WL018827
|
GHASNI ORAIN
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175774
|
|
GHASANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANHO
|
JH-01-005-009-001/78
(PANDRI)
|
3401005000NRG25300520240380741
|
04/06/2024
|
SARUWA ORAON
|
3401005WL017339
|
SARUWA ORAON
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175819
|
|
SARU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANHO
|
JH-01-005-009-001/80
(PANDRI)
|
3401005000NRG25030620240406890
|
04/06/2024
|
ARTI KUMARI
|
3401005WL018507
|
ARTI KUMARI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175777
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-009-002/105
(PANDRI)
|
3401005000NRG25030620240406891
|
04/06/2024
|
RUMA DEVI
|
3401005WL018507
|
RUMA DEVI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175766
|
|
RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-009-002/12
(PANDRI)
|
3401005000NRG25030620240412692
|
04/06/2024
|
ANIL MUNDA
|
3401005WL018827
|
ANIL MUNDA
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175759
|
|
ANIL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-009-002/15
(PANDRI)
|
3401005000NRG25030620240406894
|
04/06/2024
|
SADHO DEVI
|
3401005WL018507
|
SADHO DEVI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175813
|
|
SADHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-009-002/2
(PANDRI)
|
3401005000NRG25030620240412694
|
04/06/2024
|
DINESH MUNDA
|
3401005WL018827
|
DINESH MUNDA
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175755
|
|
DINESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-009-002/2
(PANDRI)
|
3401005000NRG25030620240412695
|
04/06/2024
|
SHILA DEVI
|
3401005WL018827
|
SHILA DEVI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175758
|
|
SILA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
CHANHO
|
JH-01-005-009-002/32
(PANDRI)
|
3401005000NRG25030620240412697
|
04/06/2024
|
SUGI DEVI
|
3401005WL018827
|
SUGI DEVI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175814
|
|
SUGGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANHO
|
JH-01-005-009-002/35
(PANDRI)
|
3401005000NRG25030620240412699
|
04/06/2024
|
BALMANTI DEVI
|
3401005WL018827
|
BALMANTI DEVI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175773
|
|
balmanti devi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-009-002/75
(PANDRI)
|
3401005000NRG25030620240406898
|
04/06/2024
|
PRAMILA DEVI
|
3401005WL018507
|
PRAMILA DEVI
|
00354
|
PUNB0074620
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344175772
|
|
pramila devi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANHO
|
JH-01-005-009-002/79
(PANDRI)
|
3401005000NRG25030620240406899
|
04/06/2024
|
DULARI DEVI
|
3401005WL018507
|
DULARI DEVI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175762
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANHO
|
JH-01-005-009-002/8
(PANDRI)
|
3401005000NRG25030620240412700
|
04/06/2024
|
PARWATI DEVI
|
3401005WL018827
|
PARWATI DEVI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175763
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANHO
|
JH-01-005-009-003/1517
(PANDRI)
|
3401005000NRG25030620240412703
|
04/06/2024
|
RAJESH ORAON
|
3401005WL018827
|
RAJESH ORAON
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175756
|
|
RAJESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANHO
|
JH-01-005-009-003/1547
(PANDRI)
|
3401005000NRG25300520240374182
|
04/06/2024
|
KAMALA DEVI
|
3401005WL017060
|
KAMALA DEVI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175812
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANHO
|
JH-01-005-009-003/1581
(PANDRI)
|
3401005000NRG25300520240374187
|
04/06/2024
|
SHIMMI PRAWEEN
|
3401005WL017060
|
SHIMMI PRAWEEN
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175771
|
|
Shimmi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANHO
|
JH-01-005-009-003/192
(PANDRI)
|
3401005000NRG25300520240374190
|
04/06/2024
|
MUMTAZ ANSARI
|
3401005WL017060
|
MUMTAZ ANSARI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175820
|
|
MD MUMTAJ ANSARI
|
ICICI BANK LTD(508534)
|
|
50
|
CHANHO
|
JH-01-005-009-003/526
(PANDRI)
|
3401005000NRG25300520240374194
|
04/06/2024
|
ISRAT JAHAN
|
3401005WL017060
|
ISRAT JAHAN
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175768
|
|
ISRAT JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANHO
|
JH-01-005-009-003/526
(PANDRI)
|
3401005000NRG25300520240374195
|
04/06/2024
|
NUSRAT JHAN
|
3401005WL017060
|
NUSRAT JHAN
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175757
|
|
NUSRAT JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANHO
|
JH-01-005-009-003/678
(PANDRI)
|
3401005000NRG25300520240374197
|
04/06/2024
|
URMILA DEVI
|
3401005WL017060
|
URMILA DEVI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175769
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANHO
|
JH-01-005-009-003/737
(PANDRI)
|
3401005000NRG25300520240374198
|
04/06/2024
|
AFTAB ALAM
|
3401005WL017060
|
AFTAB ALAM
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175767
|
|
AFTAB ALAM S/O ABDUL SALAM
|
BANK OF INDIA(508505)
|
|
54
|
CHANHO
|
JH-01-005-009-003/739
(PANDRI)
|
3401005000NRG25300520240374199
|
04/06/2024
|
AAMIR SOHAIL
|
3401005WL017060
|
AAMIR SOHAIL
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175749
|
|
AAMIR SOHAIL
|
BANK OF INDIA(508505)
|
|
55
|
CHANHO
|
JH-01-005-009-003/745
(PANDRI)
|
3401005000NRG25300520240374203
|
04/06/2024
|
KHALID ANSARI
|
3401005WL017060
|
KHALID ANSARI
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175761
|
|
KHALID ANSARI
|
BANK OF INDIA(508505)
|
|
56
|
CHANHO
|
JH-01-005-009-003/797
(PANDRI)
|
3401005000NRG25300520240374206
|
04/06/2024
|
MD JAWED
|
3401005WL017060
|
MD JAWED
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175760
|
|
MD. JAWED
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANHO
|
JH-01-005-009-003/847
(PANDRI)
|
3401005000NRG25300520240374208
|
04/06/2024
|
ATHAR HUSSAIN
|
3401005WL017060
|
ATHAR HUSSAIN
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175815
|
|
Athar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100205
|
100205
|
|
|
|
|
|
|
|
|
58
|
CHANHO
|
JH-01-005-009-001/137
(PANDRI)
|
3401005000NRG25300520240380736
|
04/06/2024
|
KARMA ORAON
|
3401005WL017339
|
KARMA ORAON
|
00415
|
SBIN0006999
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175779
|
|
MR KARMA BAHGAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANHO
|
JH-01-005-009-001/218
(PANDRI)
|
3401005000NRG25030620240406886
|
04/06/2024
|
PUSPA KUMARI
|
3401005WL018507
|
PUSPA KUMARI
|
00415
|
SBIN0006999
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175790
|
|
MS PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANHO
|
JH-01-005-009-001/222
(PANDRI)
|
3401005000NRG25030620240406887
|
04/06/2024
|
NANDI MUNDA
|
3401005WL018507
|
NANDI MUNDA
|
00415
|
SBIN0006999
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175792
|
|
MRS NANDI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANHO
|
JH-01-005-009-001/79
(PANDRI)
|
3401005000NRG25300520240380742
|
04/06/2024
|
FULO DEVI
|
3401005WL017339
|
FULO DEVI
|
00415
|
SBIN0006999
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175794
|
|
FULO ORAON
|
ICICI BANK LTD(508534)
|
|
62
|
CHANHO
|
JH-01-005-009-002/113
(PANDRI)
|
3401005000NRG25030620240406893
|
04/06/2024
|
KARMI DEVI
|
3401005WL018507
|
KARMI DEVI
|
00415
|
SBIN0006999
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175793
|
|
KARMI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
63
|
CHANHO
|
JH-01-005-009-003/287
(PANDRI)
|
3401005000NRG25300520240374192
|
04/06/2024
|
PARWATI ORAIN
|
3401005WL017060
|
PARWATI ORAIN
|
00415
|
SBIN0014339
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175791
|
|
parwati oraoian
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
64
|
CHANHO
|
JH-01-005-009-003/326
(PANDRI)
|
3401005000NRG25030620240412704
|
04/06/2024
|
BUTANI ORAIN
|
3401005WL018827
|
BUTANI ORAIN
|
00468
|
UBIN0566951
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175807
|
|
BUTANI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
65
|
CHANHO
|
JH-01-005-009-003/1490
(PANDRI)
|
3401005000NRG25300520240374181
|
04/06/2024
|
ASRAF ALI
|
3401005WL017060
|
ASRAF ALI
|
00553
|
INDB0001024
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175778
|
|
ASRAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
66
|
CHANHO
|
JH-01-005-009-003/1554
(PANDRI)
|
3401005000NRG25300520240374184
|
04/06/2024
|
CHILO DEVI
|
3401005WL017060
|
CHILO DEVI
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175784
|
|
Chilo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANHO
|
JH-01-005-009-003/1556
(PANDRI)
|
3401005000NRG25300520240374185
|
04/06/2024
|
JAMAN DEVI
|
3401005WL017060
|
JAMAN DEVI
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175786
|
|
Jaman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANHO
|
JH-01-005-009-003/1580
(PANDRI)
|
3401005000NRG25300520240374186
|
04/06/2024
|
RAJMUNI DEVI
|
3401005WL017060
|
RAJMUNI DEVI
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175787
|
|
Rajmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANHO
|
JH-01-005-009-003/1612
(PANDRI)
|
3401005000NRG25300520240374188
|
04/06/2024
|
BINITA KUMARI
|
3401005WL017060
|
BINITA KUMARI
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175783
|
|
Binita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANHO
|
JH-01-005-009-003/1867
(PANDRI)
|
3401005000NRG25300520240374189
|
04/06/2024
|
GITA KUMAR
|
3401005WL017060
|
GITA KUMAR
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175788
|
|
Gita Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANHO
|
JH-01-005-009-003/352
(PANDRI)
|
3401005000NRG25300520240374193
|
04/06/2024
|
PUSNI DEVI
|
3401005WL017060
|
PUSNI DEVI
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175785
|
|
Pusni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
72
|
CHANHO
|
JH-01-005-009-003/1549
(PANDRI)
|
3401005000NRG25300520240374183
|
04/06/2024
|
SAIMA SITARA
|
3401005WL017060
|
SAIMA SITARA
|
00688
|
FINO0009001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175789
|
|
Saima Sitara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
73
|
CHANHO
|
JH-01-005-009-001/223
(PANDRI)
|
3401005000NRG25030620240412688
|
04/06/2024
|
RAJ ORAON
|
3401005WL018827
|
RAJ ORAON
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175780
|
|
Raj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANHO
|
JH-01-005-009-002/111
(PANDRI)
|
3401005000NRG25030620240406892
|
04/06/2024
|
BISHWNATH MUNDA
|
3401005WL018507
|
BISHWNATH MUNDA
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175782
|
|
Bishwnath Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANHO
|
JH-01-005-009-002/31
(PANDRI)
|
3401005000NRG25030620240406895
|
04/06/2024
|
SULENDRA MAHTO
|
3401005WL018507
|
SULENDRA MAHTO
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175781
|
|
Sulendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANHO
|
JH-01-005-009-002/48
(PANDRI)
|
3401005000NRG25030620240406896
|
04/06/2024
|
RAMCHANDRA MUNDA
|
3401005WL018507
|
RAMCHANDRA MUNDA
|
00688
|
FINO0009002
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344175752
|
|
RAMCHANDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHANHO
|
JH-01-005-009-002/91
(PANDRI)
|
3401005000NRG25030620240406900
|
04/06/2024
|
BALDEO MUNDA
|
3401005WL018507
|
BALDEO MUNDA
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175809
|
|
BALDEO MUNDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
78
|
CHANHO
|
JH-01-005-009-002/35
(PANDRI)
|
3401005000NRG25030620240412698
|
04/06/2024
|
SUKHNATH MUNDA
|
3401005WL018827
|
SUKHNATH MUNDA
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175754
|
|
Sukhnath Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANHO
|
JH-01-005-009-003/1077
(PANDRI)
|
3401005000NRG25030620240412702
|
04/06/2024
|
PENO ORAIN
|
3401005WL018827
|
PENO ORAIN
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344175753
|
|
PENO ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226870
|
226870
|
|
|
|
|
|
|
|