|
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-01-007-035-001/152
(UPERKONKI)
|
3401007035NRG25Z080520240209808
|
11/05/2024
|
MR KARAMA URAON
|
3401007035WL009380
|
MR KARAMA URAON
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KARAMA URAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-005/255
(UPERKONKI)
|
3401007035NRG25Z080520240209702
|
11/05/2024
|
MRS SONI DEVI
|
3401007035WL009376
|
MRS SONI DEVI
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SONI DEVI W/O RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG25Z080520240209717
|
11/05/2024
|
AMARNATH MUNDA
|
3401007035WL009377
|
AMARNATH MUNDA
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
AMAR NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-012-002/490
(ICHAPIDI)
|
3401007035NRG25Z080520240209800
|
11/05/2024
|
KALICHARAN SAHU
|
3401007035WL009380
|
KALICHARAN SAHU
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KALI CHARAN SAHU
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-012-002/490
(ICHAPIDI)
|
3401007035NRG25Z080520240209801
|
11/05/2024
|
SITA DEVI
|
3401007035WL009380
|
SITA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-001/143
(UPERKONKI)
|
3401007035NRG25Z080520240209805
|
11/05/2024
|
SUGAN DEVI
|
3401007035WL009380
|
SUGAN DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Ms. SUGAN KUMARI
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-035-001/148
(UPERKONKI)
|
3401007035NRG25Z080520240209807
|
11/05/2024
|
BASANTI DEVI
|
3401007035WL009380
|
BASANTI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-035-001/18
(UPERKONKI)
|
3401007035NRG25Z080520240209810
|
11/05/2024
|
KALICHENDRA MAHTO
|
3401007035WL009380
|
KALICHENDRA MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KALICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-035-001/25
(UPERKONKI)
|
3401007035NRG25Z080520240209811
|
11/05/2024
|
MALOMANTI DEVI
|
3401007035WL009380
|
MALOMANTI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MALOMANTI DEVI W/O LATE MANINATH BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-001/8
(UPERKONKI)
|
3401007035NRG25Z080520240209815
|
11/05/2024
|
AWANTI DEVI
|
3401007035WL009380
|
AWANTI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
AWANTI DEVI W/O RAMJIT MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-004/121
(UPERKONKI)
|
3401007035NRG25Z080520240209816
|
11/05/2024
|
BANSI BHOGTA
|
3401007035WL009380
|
BANSI BHOGTA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BANSI BHOGTA S/O LT. BUDHWA BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-004/13
(UPERKONKI)
|
3401007035NRG25Z080520240209817
|
11/05/2024
|
JAHNO DEVI
|
3401007035WL009380
|
JAHNO DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
JHANI DEVI W/O TULA BHOGTA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-004/141
(UPERKONKI)
|
3401007035NRG25Z080520240209818
|
11/05/2024
|
MAHAR BHOGTA
|
3401007035WL009380
|
MAHAR BHOGTA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mahara Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KANKE
|
JH-01-007-035-004/142
(UPERKONKI)
|
3401007035NRG25Z080520240209819
|
11/05/2024
|
JAGESHWAR BHOGTA
|
3401007035WL009380
|
JAGESHWAR BHOGTA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
JAGESHWAR BHOGTA S/O GARJA BHOGTA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-004/21
(UPERKONKI)
|
3401007035NRG25Z080520240209820
|
11/05/2024
|
FULESHWAR BHOGTA
|
3401007035WL009380
|
FULESHWAR BHOGTA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
FULESHWAR BHOGTA S/O FULE BHOGTA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-004/377
(UPERKONKI)
|
3401007035NRG25Z080520240209821
|
11/05/2024
|
JAGMOHAN BHOGTA
|
3401007035WL009380
|
JAGMOHAN BHOGTA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Jagmohan Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-035-004/379
(UPERKONKI)
|
3401007035NRG25Z080520240209822
|
11/05/2024
|
JITENDRA BHOGTA
|
3401007035WL009380
|
JITENDRA BHOGTA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
JITENDRA BHOGTA S/O LT. LURKA BHOGTA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-004/380
(UPERKONKI)
|
3401007035NRG25Z080520240209823
|
11/05/2024
|
SUNITA DEVI
|
3401007035WL009380
|
SUNITA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-004/47
(UPERKONKI)
|
3401007035NRG25Z080520240209824
|
11/05/2024
|
FULO DEVI
|
3401007035WL009380
|
FULO DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
FULO DEVI W/O JAGESHWAR BHOGTA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG25Z080520240209826
|
11/05/2024
|
GUDIYA DEVI
|
3401007035WL009380
|
GUDIYA DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG25Z080520240209825
|
11/05/2024
|
MAHADEV BHOGTA
|
3401007035WL009380
|
MAHADEV BHOGTA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mahadeo Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
KANKE
|
JH-01-007-035-004/56
(UPERKONKI)
|
3401007035NRG25Z080520240209827
|
11/05/2024
|
JAGESHWAR BHOAGTA
|
3401007035WL009380
|
JAGESHWAR BHOAGTA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
JAGESHWAR BHOKTA
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-035-004/60
(UPERKONKI)
|
3401007035NRG25Z080520240209828
|
11/05/2024
|
PARVI DEVI
|
3401007035WL009380
|
PARVI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PARBI DEVI W/O RANTHO BHOGTA
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-004/67
(UPERKONKI)
|
3401007035NRG25Z080520240209829
|
11/05/2024
|
KAMAL BHOGTA
|
3401007035WL009380
|
KAMAL BHOGTA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KAMAL BHOGTA S/O SITU BHOGTA
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG25Z080520240209701
|
11/05/2024
|
KARTIK MUNDA.
|
3401007035WL009376
|
KARTIK MUNDA.
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KARTIK MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG25Z080520240209700
|
11/05/2024
|
MALLU MUNDA
|
3401007035WL009376
|
MALLU MUNDA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MALLU MUNDA S/O LATE MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-035-005/123
(UPERKONKI)
|
3401007035NRG25Z080520240209751
|
11/05/2024
|
MANI MUNDA
|
3401007035WL009379
|
MANI MUNDA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MANI MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007035NRG25Z080520240209715
|
11/05/2024
|
SURJAN MUNDA
|
3401007035WL009377
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-035-005/234
(UPERKONKI)
|
3401007035NRG25Z080520240209753
|
11/05/2024
|
MANTU MUNDA
|
3401007035WL009379
|
MANTU MUNDA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MANTU MUNDA S/O LATE BHOLA MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-035-005/234
(UPERKONKI)
|
3401007035NRG25Z080520240209754
|
11/05/2024
|
SARSWATI DEVI
|
3401007035WL009379
|
SARSWATI DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SARSWATI DEVI W/O MANTU MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-035-005/30
(UPERKONKI)
|
3401007035NRG25Z080520240209716
|
11/05/2024
|
SANJU DEVI
|
3401007035WL009377
|
SANJU DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SANJU DEVI W/O SURJU MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-035-005/334
(UPERKONKI)
|
3401007035NRG25Z080520240209734
|
11/05/2024
|
KANTI DEVI
|
3401007035WL009378
|
KANTI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG25Z080520240209718
|
11/05/2024
|
CHINTA DEVI
|
3401007035WL009377
|
CHINTA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
CHINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG25Z080520240209703
|
11/05/2024
|
REKHA KUMARI
|
3401007035WL009376
|
REKHA KUMARI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
REKHA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG25Z080520240209704
|
11/05/2024
|
URMILA KUMARI
|
3401007035WL009376
|
URMILA KUMARI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
URMILA KUMARI D/O MALU MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-035-005/387
(UPERKONKI)
|
3401007035NRG25Z080520240209705
|
11/05/2024
|
MURTI DEVI
|
3401007035WL009376
|
MURTI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KANKE
|
JH-01-007-035-005/402
(UPERKONKI)
|
3401007035NRG25Z080520240209737
|
11/05/2024
|
TARAMANTI DEVI
|
3401007035WL009378
|
TARAMANTI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. TARAMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KANKE
|
JH-01-007-035-005/408
(UPERKONKI)
|
3401007035NRG25Z080520240209706
|
11/05/2024
|
ANITA KUMARI
|
3401007035WL009376
|
ANITA KUMARI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ANITA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-035-005/62
(UPERKONKI)
|
3401007035NRG25Z080520240209759
|
11/05/2024
|
RUDAN DEVI
|
3401007035WL009379
|
RUDAN DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RUDAN DEVI
|
CANARA BANK(508532)
|
|
40
|
KANKE
|
JH-01-007-035-005/96
(UPERKONKI)
|
3401007035NRG25Z080520240209722
|
11/05/2024
|
DHANRAJ MAHLI
|
3401007035WL009377
|
DHANRAJ MAHLI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
DHANRAJ MAHLI S/O-BALRAM MAHLI
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-035-006/466
(UPERKONKI)
|
3401007035NRG25Z080520240209832
|
11/05/2024
|
KARUNA DEVI
|
3401007035WL009380
|
KARUNA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KANKE
|
JH-01-007-035-006/470
(UPERKONKI)
|
3401007035NRG25Z080520240209836
|
11/05/2024
|
SURAJ ORAON
|
3401007035WL009380
|
SURAJ ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SURAJ ORAON and JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-036-003/27
(URUGUTU)
|
3401007035NRG25Z080520240209838
|
11/05/2024
|
BUTRU ORAON
|
3401007035WL009380
|
BUTRU ORAON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BUTRU ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
44
|
KANKE
|
JH-01-007-012-002/492
(ICHAPIDI)
|
3401007035NRG25Z080520240209802
|
11/05/2024
|
KANTI DEVI
|
3401007035WL009380
|
KANTI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KANTI KUMARI D/O BINESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-035-001/10
(UPERKONKI)
|
3401007035NRG25Z080520240209803
|
11/05/2024
|
CHHOTEL LAL MAHTO
|
3401007035WL009380
|
CHHOTEL LAL MAHTO
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
CHHOTE LAL MAHTO
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-035-001/143
(UPERKONKI)
|
3401007035NRG25Z080520240209806
|
11/05/2024
|
SANOJ KUMAR SAHU
|
3401007035WL009380
|
SANOJ KUMAR SAHU
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SANOJ SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG25Z080520240209814
|
11/05/2024
|
PARWATI DEVI
|
3401007035WL009380
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-035-005/220
(UPERKONKI)
|
3401007035NRG25Z080520240209752
|
11/05/2024
|
PUJA DEVI
|
3401007035WL009379
|
PUJA DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
49
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007035NRG25Z080520240209735
|
11/05/2024
|
ABHIKIRSHNA PAHAN
|
3401007035WL009378
|
ABHIKIRSHNA PAHAN
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ABHIKRISHNA PAHAN
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007035NRG25Z080520240209736
|
11/05/2024
|
AMAR PAHAN
|
3401007035WL009378
|
AMAR PAHAN
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
AMAR PAHAN
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-035-005/391
(UPERKONKI)
|
3401007035NRG25Z080520240209755
|
11/05/2024
|
SARITA MUNDA
|
3401007035WL009379
|
SARITA MUNDA
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SARITA MUNDA
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-035-005/54
(UPERKONKI)
|
3401007035NRG25Z080520240209739
|
11/05/2024
|
MADI MUNDA
|
3401007035WL009378
|
MADI MUNDA
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MADI MUNDA
|
CANARA BANK(508532)
|
|
53
|
KANKE
|
JH-01-007-035-005/59
(UPERKONKI)
|
3401007035NRG25Z080520240209740
|
11/05/2024
|
SURENDRA MUNDA
|
3401007035WL009378
|
SURENDRA MUNDA
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SURENDRA MUNDA
|
CANARA BANK(508532)
|
|
54
|
KANKE
|
JH-01-007-035-005/61
(UPERKONKI)
|
3401007035NRG25Z080520240209758
|
11/05/2024
|
SHILA DEVI
|
3401007035WL009379
|
SHILA DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KANKE
|
JH-01-007-035-005/63
(UPERKONKI)
|
3401007035NRG25Z080520240209760
|
11/05/2024
|
CHANMUNI DEVI
|
3401007035WL009379
|
CHANMUNI DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. CHANMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KANKE
|
JH-01-007-035-006/468
(UPERKONKI)
|
3401007035NRG25Z080520240209834
|
11/05/2024
|
VIJAY KUMAR
|
3401007035WL009380
|
VIJAY KUMAR
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
57
|
KANKE
|
JH-01-007-036-003/1046
(URUGUTU)
|
3401007035NRG25Z080520240209837
|
11/05/2024
|
KARAMI DEVI
|
3401007035WL009380
|
KARAMI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KARAMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
58
|
KANKE
|
JH-01-007-035-001/159
(UPERKONKI)
|
3401007035NRG25Z080520240209809
|
11/05/2024
|
RUBI DEVI
|
3401007035WL009380
|
RUBI DEVI
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Rubi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG25Z080520240209813
|
11/05/2024
|
RAMKISHOR BHOGTA
|
3401007035WL009380
|
RAMKISHOR BHOGTA
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAMKISHOR BHOGTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
60
|
KANKE
|
JH-01-007-035-006/469
(UPERKONKI)
|
3401007035NRG25Z080520240209835
|
11/05/2024
|
SAREN ORAON
|
3401007035WL009380
|
SAREN ORAON
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SAREN ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
61
|
KANKE
|
JH-01-007-035-005/100
(UPERKONKI)
|
3401007035NRG25Z080520240209699
|
11/05/2024
|
UMESH MUNDA
|
3401007035WL009376
|
UMESH MUNDA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
62
|
KANKE
|
JH-01-007-035-001/128
(UPERKONKI)
|
3401007035NRG25Z080520240209804
|
11/05/2024
|
MRS SARASWATI DEVI
|
3401007035WL009380
|
MRS SARASWATI DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SARASWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KANKE
|
JH-01-007-035-001/28
(UPERKONKI)
|
3401007035NRG25Z080520240209812
|
11/05/2024
|
NILU DEVI
|
3401007035WL009380
|
NILU DEVI
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
NILU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KANKE
|
JH-01-007-035-004/71
(UPERKONKI)
|
3401007035NRG25Z080520240209830
|
11/05/2024
|
HIRALAL BHOGTA
|
3401007035WL009380
|
HIRALAL BHOGTA
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
HIRALAL BHOGTA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KANKE
|
JH-01-007-035-005/200
(UPERKONKI)
|
3401007035NRG25Z080520240209732
|
11/05/2024
|
MRS SARITA DEVI
|
3401007035WL009378
|
MRS SARITA DEVI
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KANKE
|
JH-01-007-035-005/21
(UPERKONKI)
|
3401007035NRG25Z080520240209733
|
11/05/2024
|
ETO MUNDA
|
3401007035WL009378
|
ETO MUNDA
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ETO MUNDA S/O MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
KANKE
|
JH-01-007-035-005/403
(UPERKONKI)
|
3401007035NRG25Z080520240209720
|
11/05/2024
|
BHARTI DEVI
|
3401007035WL009377
|
BHARTI DEVI
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BHARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KANKE
|
JH-01-007-035-005/409
(UPERKONKI)
|
3401007035NRG25Z080520240209738
|
11/05/2024
|
LAKKI MUNDA
|
3401007035WL009378
|
LAKKI MUNDA
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
LAKKI MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KANKE
|
JH-01-007-035-005/95
(UPERKONKI)
|
3401007035NRG25Z080520240209721
|
11/05/2024
|
MRS SUNITA DEVI
|
3401007035WL009377
|
MRS SUNITA DEVI
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KANKE
|
JH-01-007-035-006/467
(UPERKONKI)
|
3401007035NRG25Z080520240209833
|
11/05/2024
|
MR PRADEEP KUMAR
|
3401007035WL009380
|
MR PRADEEP KUMAR
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
71
|
KANKE
|
JH-01-007-035-005/405
(UPERKONKI)
|
3401007035NRG25Z080520240209756
|
11/05/2024
|
MR BADAL MUNDA
|
3401007035WL009379
|
MR BADAL MUNDA
|
00354
|
PUNB0760900
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BADAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
72
|
KANKE
|
JH-01-007-035-004/77
(UPERKONKI)
|
3401007035NRG25Z080520240209831
|
11/05/2024
|
SMT SHANTI DEVI
|
3401007035WL009380
|
SMT SHANTI DEVI
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Shanti Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
KANKE
|
JH-01-007-035-005/406
(UPERKONKI)
|
3401007035NRG25Z080520240209757
|
11/05/2024
|
LAXMI TOPPO
|
3401007035WL009379
|
LAXMI TOPPO
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Laxmi Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
74
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007035NRG25Z080520240209719
|
11/05/2024
|
KOMAL DEVI
|
3401007035WL009377
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|