|
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)
|
3401005000NRG24010220241624486
|
03/02/2024
|
JAGDISH GANJHU
|
3401005WL099967
|
JAGDISH GANJHU
|
00032
|
UTIB0001668
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324684
|
|
Jagdish Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-003-001/1002
(CHAMA)
|
3401005000NRG24010220241624772
|
03/02/2024
|
SAHURAN KHATOON
|
3401005WL099987
|
SAHURAN KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324722
|
|
SAHURAN KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-003-001/1041
(CHAMA)
|
3401005000NRG24020220241628363
|
03/02/2024
|
JAINUL ANSARI
|
3401005WL100219
|
JAINUL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324664
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-003-001/1103
(CHAMA)
|
3401005000NRG24030220241631526
|
03/02/2024
|
JSWA DEVI
|
3401005WL100470
|
JSWA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324695
|
|
JSWA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-003-001/1155
(CHAMA)
|
3401005000NRG24010220241624317
|
03/02/2024
|
POONAM DEVI
|
3401005WL099962
|
POONAM DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324690
|
|
POONAM DEVI WO LAKHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-003-001/1215
(CHAMA)
|
3401005000NRG24020220241628364
|
03/02/2024
|
HALIMA KHATOON
|
3401005WL100219
|
HALIMA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324693
|
|
HALIMA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-003-001/1216
(CHAMA)
|
3401005000NRG24010220241624318
|
03/02/2024
|
LAXMI ORAON
|
3401005WL099962
|
LAXMI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324666
|
|
LAXMI ORAON
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-003-001/1334
(CHAMA)
|
3401005000NRG24010220241624322
|
03/02/2024
|
GULSHAN KHATUN
|
3401005WL099962
|
GULSHAN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324662
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-003-001/1336
(CHAMA)
|
3401005000NRG24010220241624773
|
03/02/2024
|
TARANNUM PERWEEN
|
3401005WL099987
|
TARANNUM PERWEEN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324671
|
|
TARANNUM PERWEEN
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-003-001/1380
(CHAMA)
|
3401005000NRG24020220241628366
|
03/02/2024
|
SHAMSER ANSARI
|
3401005WL100219
|
SHAMSER ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324728
|
|
SHAMSER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANHO
|
JH-01-005-003-001/1388
(CHAMA)
|
3401005000NRG24020220241628367
|
03/02/2024
|
ALTAPH ANSARI
|
3401005WL100219
|
ALTAPH ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324663
|
|
ALTAPH ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-003-001/1394
(CHAMA)
|
3401005000NRG24020220241628368
|
03/02/2024
|
PRAKASH KHALKHO
|
3401005WL100219
|
PRAKASH KHALKHO
|
00048
|
BKID0004903
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343324706
|
|
PRAKASH KHALKHO
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-003-001/1409
(CHAMA)
|
3401005000NRG24010220241624323
|
03/02/2024
|
WASIM ANSARI
|
3401005WL099962
|
WASIM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324654
|
|
WASIM ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-003-001/1585
(CHAMA)
|
3401005000NRG24010220241624453
|
03/02/2024
|
PRITI KUMARI
|
3401005WL099967
|
PRITI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324667
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-003-001/1586
(CHAMA)
|
3401005000NRG24010220241624454
|
03/02/2024
|
LAXMAN SAHU
|
3401005WL099967
|
LAXMAN SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324721
|
|
LAXMAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHANHO
|
JH-01-005-003-001/1587
(CHAMA)
|
3401005000NRG24010220241624324
|
03/02/2024
|
LAKHAN KUMAR ORAON
|
3401005WL099962
|
LAKHAN KUMAR ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324649
|
|
LAKHAN KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-003-001/1651
(CHAMA)
|
3401005000NRG24010220241624327
|
03/02/2024
|
AJMERUN KHATOON
|
3401005WL099962
|
AJMERUN KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324673
|
|
Mrs. AJRERUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHANHO
|
JH-01-005-003-001/1713
(CHAMA)
|
3401005000NRG24010220241624775
|
03/02/2024
|
TAMANNA KHATOON
|
3401005WL099987
|
TAMANNA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324674
|
|
Tamanna Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
CHANHO
|
JH-01-005-003-001/1717
(CHAMA)
|
3401005000NRG24010220241624776
|
03/02/2024
|
AFJAL ANSARI
|
3401005WL099987
|
AFJAL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324691
|
|
AFJAL ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-003-001/1793
(CHAMA)
|
3401005000NRG24020220241628369
|
03/02/2024
|
TAUKIR ANSARI
|
3401005WL100219
|
TAUKIR ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324659
|
|
Mr. Taukir Ansari
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-003-001/1808
(CHAMA)
|
3401005000NRG24010220241624777
|
03/02/2024
|
MEGHNATH MUNDA
|
3401005WL099987
|
MEGHNATH MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324675
|
|
MEGHNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-003-001/1812
(CHAMA)
|
3401005000NRG24020220241628370
|
03/02/2024
|
APHTAB ANSARI
|
3401005WL100219
|
APHTAB ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324702
|
|
APHTAB ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-003-001/205
(CHAMA)
|
3401005000NRG24010220241624335
|
03/02/2024
|
SUNITA DEVI
|
3401005WL099962
|
SUNITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324653
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-003-001/227
(CHAMA)
|
3401005000NRG24020220241628372
|
03/02/2024
|
AMINA KHATUN
|
3401005WL100219
|
AMINA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324725
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANHO
|
JH-01-005-003-001/266
(CHAMA)
|
3401005000NRG24020220241628429
|
03/02/2024
|
AKHTARUN KHATUN
|
3401005WL100223
|
AKHTARUN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324745
|
|
AKHTARUN KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
CHANHO
|
JH-01-005-003-001/347
(CHAMA)
|
3401005000NRG24010220241624778
|
03/02/2024
|
SOMEN ORAON
|
3401005WL099987
|
SOMEN ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324698
|
|
SHOMEN ORAON
|
BANK OF INDIA(508505)
|
|
27
|
CHANHO
|
JH-01-005-003-001/383
(CHAMA)
|
3401005000NRG24020220241628430
|
03/02/2024
|
KALIMAN KHATUN
|
3401005WL100223
|
KALIMAN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324707
|
|
Kaliman Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
CHANHO
|
JH-01-005-003-001/394
(CHAMA)
|
3401005000NRG24020220241628373
|
03/02/2024
|
SUMIT DEVI
|
3401005WL100219
|
SUMIT DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324718
|
|
SUMIT DEVI
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-003-001/498
(CHAMA)
|
3401005000NRG24020220241628374
|
03/02/2024
|
CHANDRAKANT ORAON
|
3401005WL100219
|
CHANDRAKANT ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324729
|
|
CHANDRAKANT ORAON
|
BANK OF INDIA(508505)
|
|
30
|
CHANHO
|
JH-01-005-003-001/574
(CHAMA)
|
3401005000NRG24020220241628375
|
03/02/2024
|
RAHISAN KHATUN
|
3401005WL100219
|
RAHISAN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324708
|
|
Rahisan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANHO
|
JH-01-005-003-001/656
(CHAMA)
|
3401005000NRG24020220241628376
|
03/02/2024
|
MUNEJA KHATUN
|
3401005WL100219
|
MUNEJA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324723
|
|
Muneja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANHO
|
JH-01-005-003-001/688
(CHAMA)
|
3401005000NRG24020220241628377
|
03/02/2024
|
SUKU ORAON
|
3401005WL100219
|
SUKU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324746
|
|
SUKU ORAON
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-003-001/760
(CHAMA)
|
3401005000NRG24010220241624537
|
03/02/2024
|
IDRIESH ANSARI
|
3401005WL099968
|
IDRIESH ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324661
|
|
IDRIESH ANSARI
|
ICICI BANK LTD(508534)
|
|
34
|
CHANHO
|
JH-01-005-003-001/774
(CHAMA)
|
3401005000NRG24010220241624538
|
03/02/2024
|
ZAKIR ANSARI
|
3401005WL099968
|
ZAKIR ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324710
|
|
JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-003-001/8
(CHAMA)
|
3401005000NRG24020220241628378
|
03/02/2024
|
HAIDAR ANSARI
|
3401005WL100219
|
HAIDAR ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324711
|
|
HAIDAR ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-003-001/917
(CHAMA)
|
3401005000NRG24010220241624337
|
03/02/2024
|
NASIM ANSARI
|
3401005WL099962
|
NASIM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324724
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
CHANHO
|
JH-01-005-003-001/937
(CHAMA)
|
3401005000NRG24010220241624338
|
03/02/2024
|
ALIHASAN ANSARI
|
3401005WL099962
|
ALIHASAN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324726
|
|
ALIHASAN ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
CHANHO
|
JH-01-005-003-001/999
(CHAMA)
|
3401005000NRG24010220241624539
|
03/02/2024
|
BIGNI DEVI
|
3401005WL099968
|
BIGNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324697
|
|
BIGNI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
CHANHO
|
JH-01-005-003-002/132
(CHAMA)
|
3401005000NRG24010220241624455
|
03/02/2024
|
JITU ORAON
|
3401005WL099967
|
JITU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324704
|
|
JITU ORAON
|
BANK OF INDIA(508505)
|
|
40
|
CHANHO
|
JH-01-005-003-002/137
(CHAMA)
|
3401005000NRG24010220241624456
|
03/02/2024
|
BOLO ORAON
|
3401005WL099967
|
BOLO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324705
|
|
BOLO ORAON
|
BANK OF INDIA(508505)
|
|
41
|
CHANHO
|
JH-01-005-003-002/270
(CHAMA)
|
3401005000NRG24010220241624457
|
03/02/2024
|
BIPTA ORAON
|
3401005WL099967
|
BIPTA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324696
|
|
BIPTA ORAON
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-003-002/270
(CHAMA)
|
3401005000NRG24010220241624458
|
03/02/2024
|
RANJITA DEVI
|
3401005WL099967
|
RANJITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324651
|
|
RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
CHANHO
|
JH-01-005-003-003/462
(CHAMA)
|
3401005000NRG24010220241624342
|
03/02/2024
|
SHAKILA BANO
|
3401005WL099962
|
SHAKILA BANO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324655
|
|
SHAKILA BANO
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-003-004/113
(CHAMA)
|
3401005000NRG24010220241624459
|
03/02/2024
|
RAJO DEVI
|
3401005WL099967
|
RAJO DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324665
|
|
RAJO DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
CHANHO
|
JH-01-005-003-004/139
(CHAMA)
|
3401005000NRG24010220241624460
|
03/02/2024
|
RAJENDRA LOHRA
|
3401005WL099967
|
RAJENDRA LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324727
|
|
RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
46
|
CHANHO
|
JH-01-005-003-004/142
(CHAMA)
|
3401005000NRG24010220241624461
|
03/02/2024
|
RAMCHARAN GANJHU
|
3401005WL099967
|
RAMCHARAN GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324713
|
|
Ramcharan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANHO
|
JH-01-005-003-004/174
(CHAMA)
|
3401005000NRG24010220241624462
|
03/02/2024
|
SHIVCHAND LOHRA
|
3401005WL099967
|
SHIVCHAND LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324743
|
|
Shivchand Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANHO
|
JH-01-005-003-004/184
(CHAMA)
|
3401005000NRG24010220241624463
|
03/02/2024
|
RIJHU GANJHU
|
3401005WL099967
|
RIJHU GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324712
|
|
Reejhu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANHO
|
JH-01-005-003-004/193
(CHAMA)
|
3401005000NRG24010220241624464
|
03/02/2024
|
SARITA MINZ
|
3401005WL099967
|
SARITA MINZ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324699
|
|
SARITA MINZ
|
BANK OF INDIA(508505)
|
|
50
|
CHANHO
|
JH-01-005-003-004/199
(CHAMA)
|
3401005000NRG24010220241624465
|
03/02/2024
|
Aasha Kumari
|
3401005WL099967
|
Aasha Kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324656
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-003-004/201
(CHAMA)
|
3401005000NRG24010220241624466
|
03/02/2024
|
Anjali Kumari
|
3401005WL099967
|
Anjali Kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324658
|
|
ANJLI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
CHANHO
|
JH-01-005-003-004/229
(CHAMA)
|
3401005000NRG24010220241624467
|
03/02/2024
|
ASHISH LAKRA
|
3401005WL099967
|
ASHISH LAKRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324742
|
|
ASHISH LAKRA S/O LATE ALVISH LAKRA
|
BANK OF INDIA(508505)
|
|
53
|
CHANHO
|
JH-01-005-003-004/242
(CHAMA)
|
3401005000NRG24010220241624468
|
03/02/2024
|
BABLU GANJHU
|
3401005WL099967
|
BABLU GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324719
|
|
BABLU GANJHU
|
BANK OF INDIA(508505)
|
|
54
|
CHANHO
|
JH-01-005-003-004/243
(CHAMA)
|
3401005000NRG24010220241624469
|
03/02/2024
|
PUJA DEVI
|
3401005WL099967
|
PUJA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324670
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
CHANHO
|
JH-01-005-003-004/251
(CHAMA)
|
3401005000NRG24010220241624470
|
03/02/2024
|
SABITA DEVI
|
3401005WL099967
|
SABITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324716
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
CHANHO
|
JH-01-005-003-004/260
(CHAMA)
|
3401005000NRG24010220241624471
|
03/02/2024
|
ANITA DEVI
|
3401005WL099967
|
ANITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324720
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
CHANHO
|
JH-01-005-003-004/278
(CHAMA)
|
3401005000NRG24010220241624472
|
03/02/2024
|
AJEET KUMAR SAHU
|
3401005WL099967
|
AJEET KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324714
|
|
AJEET KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-003-004/279
(CHAMA)
|
3401005000NRG24010220241624473
|
03/02/2024
|
SARITA ORAON
|
3401005WL099967
|
SARITA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324672
|
|
Sarita Uraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
CHANHO
|
JH-01-005-003-004/284
(CHAMA)
|
3401005000NRG24010220241624475
|
03/02/2024
|
Tulsi Kumar Sahu
|
3401005WL099967
|
Tulsi Kumar Sahu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324660
|
|
TULSI KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
60
|
CHANHO
|
JH-01-005-003-004/287
(CHAMA)
|
3401005000NRG24010220241624476
|
03/02/2024
|
Lalku Ganjhu
|
3401005WL099967
|
Lalku Ganjhu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324692
|
|
LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
61
|
CHANHO
|
JH-01-005-003-004/306
(CHAMA)
|
3401005000NRG24010220241624477
|
03/02/2024
|
SITAL DEVI
|
3401005WL099967
|
SITAL DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324652
|
|
SHITAL KUMARI
|
BANK OF INDIA(508505)
|
|
62
|
CHANHO
|
JH-01-005-003-004/33
(CHAMA)
|
3401005000NRG24010220241624478
|
03/02/2024
|
SIBNARAYAN LOHRA
|
3401005WL099967
|
SIBNARAYAN LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324701
|
|
SHIVNRAYAN LOHRA
|
BANK OF INDIA(508505)
|
|
63
|
CHANHO
|
JH-01-005-003-004/40
(CHAMA)
|
3401005000NRG24010220241624479
|
03/02/2024
|
RAMESH DHANUK
|
3401005WL099967
|
RAMESH DHANUK
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324709
|
|
RAMESH DHANUK CHAMRANGA
|
BANK OF INDIA(508505)
|
|
64
|
CHANHO
|
JH-01-005-003-004/41
(CHAMA)
|
3401005000NRG24010220241624480
|
03/02/2024
|
DINESH DHANUK
|
3401005WL099967
|
DINESH DHANUK
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324700
|
|
DINESH DHANUK
|
BANK OF INDIA(508505)
|
|
65
|
CHANHO
|
JH-01-005-003-004/413
(CHAMA)
|
3401005000NRG24010220241624481
|
03/02/2024
|
BITTU KUMAR
|
3401005WL099967
|
BITTU KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324657
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
CHANHO
|
JH-01-005-003-004/418
(CHAMA)
|
3401005000NRG24010220241624482
|
03/02/2024
|
Milan kumar
|
3401005WL099967
|
Milan kumar
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324669
|
|
MILAN KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
CHANHO
|
JH-01-005-003-004/427
(CHAMA)
|
3401005000NRG24010220241624483
|
03/02/2024
|
PURNIMA DEVI
|
3401005WL099967
|
PURNIMA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324703
|
|
PURNIMA KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
CHANHO
|
JH-01-005-003-004/428
(CHAMA)
|
3401005000NRG24010220241624484
|
03/02/2024
|
DINESH KUMAR SAHU
|
3401005WL099967
|
DINESH KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324650
|
|
DINESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
69
|
CHANHO
|
JH-01-005-003-004/454
(CHAMA)
|
3401005000NRG24010220241624488
|
03/02/2024
|
NIDHI KUMARI
|
3401005WL099967
|
NIDHI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324717
|
|
NIDHI KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
CHANHO
|
JH-01-005-003-004/455
(CHAMA)
|
3401005000NRG24010220241624489
|
03/02/2024
|
NIMA KUMARI
|
3401005WL099967
|
NIMA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324668
|
|
NIMA KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
CHANHO
|
JH-01-005-003-004/468
(CHAMA)
|
3401005000NRG24010220241624492
|
03/02/2024
|
MUKESH ORAON
|
3401005WL099967
|
MUKESH ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324694
|
|
MUKESH ORAON
|
BANK OF INDIA(508505)
|
|
72
|
CHANHO
|
JH-01-005-003-004/84
(CHAMA)
|
3401005000NRG24010220241624493
|
03/02/2024
|
JAMUNI DEVI
|
3401005WL099967
|
JAMUNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324715
|
|
JAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
CHANHO
|
JH-01-005-003-004/94
(CHAMA)
|
3401005000NRG24010220241624494
|
03/02/2024
|
MANKI DEVI
|
3401005WL099967
|
MANKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324744
|
|
MANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97584
|
97584
|
|
|
|
|
|
|
|
|
74
|
CHANHO
|
JH-01-005-003-001/1766
(CHAMA)
|
3401005000NRG24010220241624330
|
03/02/2024
|
NEELUFAR SHAHIN
|
3401005WL099962
|
NEELUFAR SHAHIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324689
|
|
NEELUFAR SHAHIN
|
BANK OF INDIA(508505)
|
|
75
|
CHANHO
|
JH-01-005-003-003/455
(CHAMA)
|
3401005000NRG24010220241624339
|
03/02/2024
|
AMNA KHATOON
|
3401005WL099962
|
AMNA KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324676
|
|
AAMNA KHATUN
|
BANK OF INDIA(508505)
|
|
76
|
CHANHO
|
JH-01-005-003-004/459
(CHAMA)
|
3401005000NRG24010220241624491
|
03/02/2024
|
RITU KUMARI
|
3401005WL099967
|
RITU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324677
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
77
|
CHANHO
|
JH-01-005-003-003/459
(CHAMA)
|
3401005000NRG24010220241624340
|
03/02/2024
|
RUKSANA KHATOON
|
3401005WL099962
|
RUKSANA KHATOON
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324678
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
78
|
CHANHO
|
JH-01-005-003-004/449
(CHAMA)
|
3401005000NRG24010220241624487
|
03/02/2024
|
SUJIT KUMAR SAHU
|
3401005WL099967
|
SUJIT KUMAR SAHU
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324682
|
|
SUJIT KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
79
|
CHANHO
|
JH-01-005-003-001/764
(CHAMA)
|
3401005000NRG24010220241624336
|
03/02/2024
|
NAJIMA KHATUN
|
3401005WL099962
|
NAJIMA KHATUN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324747
|
|
NAJIMA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
80
|
CHANHO
|
JH-01-005-003-003/463
(CHAMA)
|
3401005000NRG24010220241624343
|
03/02/2024
|
SAFINA KHATUN
|
3401005WL099962
|
SAFINA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324741
|
|
SAFINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
81
|
CHANHO
|
JH-01-005-003-001/997
(CHAMA)
|
3401005000NRG24020220241628379
|
03/02/2024
|
SHAMSHER AHMAD
|
3401005WL100219
|
SHAMSHER AHMAD
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324730
|
|
MR SHAMSHER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANHO
|
JH-01-005-003-004/432
(CHAMA)
|
3401005000NRG24010220241624485
|
03/02/2024
|
pradeep oraon
|
3401005WL099967
|
pradeep oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324646
|
|
PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
83
|
CHANHO
|
JH-01-005-003-004/456
(CHAMA)
|
3401005000NRG24010220241624490
|
03/02/2024
|
BIJENDRA KUMAR
|
3401005WL099967
|
BIJENDRA KUMAR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324679
|
|
Mr. Bijendra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
84
|
CHANHO
|
JH-01-005-003-001/1439
(CHAMA)
|
3401005000NRG24030220241631527
|
03/02/2024
|
SURENDRA URAON
|
3401005WL100470
|
SURENDRA URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324647
|
|
Surendra Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANHO
|
JH-01-005-003-001/1613
(CHAMA)
|
3401005000NRG24010220241624325
|
03/02/2024
|
ASLAM ANSARI
|
3401005WL099962
|
ASLAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324644
|
|
ASLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHANHO
|
JH-01-005-003-001/1619
(CHAMA)
|
3401005000NRG24030220241631528
|
03/02/2024
|
VINOD GANJHU
|
3401005WL100470
|
VINOD GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324731
|
|
Vinod Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANHO
|
JH-01-005-003-001/1620
(CHAMA)
|
3401005000NRG24030220241631529
|
03/02/2024
|
ANAND GANJHU
|
3401005WL100470
|
ANAND GANJHU
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343324643
|
|
Anand Gajhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANHO
|
JH-01-005-003-001/1621
(CHAMA)
|
3401005000NRG24030220241631530
|
03/02/2024
|
BIRAJ ORAON
|
3401005WL100470
|
BIRAJ ORAON
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343324737
|
|
Biraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANHO
|
JH-01-005-003-001/1622
(CHAMA)
|
3401005000NRG24030220241631531
|
03/02/2024
|
VIKASH GANJHU
|
3401005WL100470
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343324648
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHANHO
|
JH-01-005-003-001/1625
(CHAMA)
|
3401005000NRG24030220241631532
|
03/02/2024
|
SAMITA DEVI
|
3401005WL100470
|
SAMITA DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343324645
|
|
Samita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANHO
|
JH-01-005-003-001/1650
(CHAMA)
|
3401005000NRG24010220241624326
|
03/02/2024
|
KALAMUN KHATUN
|
3401005WL099962
|
KALAMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324738
|
|
Kulamun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANHO
|
JH-01-005-003-001/1652
(CHAMA)
|
3401005000NRG24010220241624328
|
03/02/2024
|
MUSTAK ANSARI
|
3401005WL099962
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324736
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANHO
|
JH-01-005-003-001/1768
(CHAMA)
|
3401005000NRG24010220241624331
|
03/02/2024
|
SHAJRUN KHATOON
|
3401005WL099962
|
SHAJRUN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324735
|
|
Shajrun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHANHO
|
JH-01-005-003-001/1787
(CHAMA)
|
3401005000NRG24010220241624332
|
03/02/2024
|
RUKSAR KHATUN
|
3401005WL099962
|
RUKSAR KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324732
|
|
Ruksar Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANHO
|
JH-01-005-003-001/1789
(CHAMA)
|
3401005000NRG24010220241624333
|
03/02/2024
|
APSR ANSARI
|
3401005WL099962
|
APSR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324734
|
|
Apsr Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANHO
|
JH-01-005-003-001/1791
(CHAMA)
|
3401005000NRG24010220241624334
|
03/02/2024
|
SHAHNBAJ ANSARI
|
3401005WL099962
|
SHAHNBAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324733
|
|
Shahnbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANHO
|
JH-01-005-003-001/2032
(CHAMA)
|
3401005000NRG24020220241628371
|
03/02/2024
|
RINKI KUMARI
|
3401005WL100219
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324739
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANHO
|
JH-01-005-003-004/282
(CHAMA)
|
3401005000NRG24010220241624474
|
03/02/2024
|
AJAY LOHRA
|
3401005WL099967
|
AJAY LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324740
|
|
Ajay Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
99
|
CHANHO
|
JH-01-005-003-001/1240
(CHAMA)
|
3401005000NRG24010220241624319
|
03/02/2024
|
KALAM ANSARI
|
3401005WL099962
|
KALAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324688
|
|
Mr. KALAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
CHANHO
|
JH-01-005-003-001/1306
(CHAMA)
|
3401005000NRG24010220241624320
|
03/02/2024
|
Sandeep Oraon
|
3401005WL099962
|
Sandeep Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324687
|
|
Mr. SANDEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
CHANHO
|
JH-01-005-003-001/1307
(CHAMA)
|
3401005000NRG24010220241624321
|
03/02/2024
|
Rajkumar Oraon
|
3401005WL099962
|
Rajkumar Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324686
|
|
RAJKUMAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHANHO
|
JH-01-005-003-001/1338
(CHAMA)
|
3401005000NRG24020220241628365
|
03/02/2024
|
YASMIN KHATUN
|
3401005WL100219
|
YASMIN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324680
|
|
Mrs. YASMIN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
CHANHO
|
JH-01-005-003-001/1680
(CHAMA)
|
3401005000NRG24010220241624774
|
03/02/2024
|
MALO KUMARI
|
3401005WL099987
|
MALO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324681
|
|
Miss. Malo Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
104
|
CHANHO
|
JH-01-005-003-001/1764
(CHAMA)
|
3401005000NRG24010220241624329
|
03/02/2024
|
ASMIN KHATUN
|
3401005WL099962
|
ASMIN KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324683
|
|
ASMIN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHANHO
|
JH-01-005-003-003/460
(CHAMA)
|
3401005000NRG24010220241624341
|
03/02/2024
|
MUMTAJ ANSARI
|
3401005WL099962
|
MUMTAJ ANSARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343324685
|
|
MUMTAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141360
|
141360
|
|
|
|
|
|
|
|