|
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-01-007-022-002/691
(MALSIRING)
|
3401007000NRG25Z160420240051566
|
16/04/2024
|
KAMLESH MUNDA
|
3401007WL002223
|
KAMLESH MUNDA
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Kamlesh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-002/255
(MALSIRING)
|
3401007000NRG25Z160420240051515
|
16/04/2024
|
BIJAY RAM
|
3401007WL002219
|
BIJAY RAM
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Bijay Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-022-002/301
(MALSIRING)
|
3401007000NRG25Z160420240051562
|
16/04/2024
|
FAGU MUNDA
|
3401007WL002223
|
FAGU MUNDA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
FAGU MUNDA
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-002/301
(MALSIRING)
|
3401007000NRG25Z160420240051563
|
16/04/2024
|
VIKASH MUNDA
|
3401007WL002223
|
VIKASH MUNDA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
VIKASH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-022-002/695
(MALSIRING)
|
3401007000NRG25Z160420240051570
|
16/04/2024
|
FULMANI DEVI
|
3401007WL002223
|
FULMANI DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-022-003/651
(MALSIRING)
|
3401007000NRG25Z150420240044021
|
16/04/2024
|
SANJEET NAYAK
|
3401007WL001853
|
SANJEET NAYAK
|
00048
|
BKID0004964
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SANJEET NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-022-005/80
(MALSIRING)
|
3401007000NRG25Z160420240051532
|
16/04/2024
|
JITENDRA MUNDA
|
3401007WL002220
|
JITENDRA MUNDA
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-022-002/150
(MALSIRING)
|
3401007000NRG25Z160420240051675
|
16/04/2024
|
JHIMAL MUNDA
|
3401007WL002229
|
JHIMAL MUNDA
|
00078
|
CNRB0001873
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Jhimal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-022-002/150
(MALSIRING)
|
3401007000NRG25Z150420240044432
|
16/04/2024
|
JHIMAL MUNDA
|
3401007WL001866
|
JHIMAL MUNDA
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Jhimal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-022-003/648
(MALSIRING)
|
3401007000NRG25Z150420240044018
|
16/04/2024
|
VISHESHWAR ORAON
|
3401007WL001853
|
VISHESHWAR ORAON
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
VISHESHWAR ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-022-002/112
(MALSIRING)
|
3401007000NRG25Z150420240043927
|
16/04/2024
|
RUNA DEVI
|
3401007WL001849
|
RUNA DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RUNA DEVI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-002/112
(MALSIRING)
|
3401007000NRG25Z150420240043926
|
16/04/2024
|
SHIVDAYAL MAHTO
|
3401007WL001849
|
SHIVDAYAL MAHTO
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SHIVDAYAL MAHTO
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-022-002/138
(MALSIRING)
|
3401007000NRG25Z160420240051674
|
16/04/2024
|
YOGESHWAR MUNDA
|
3401007WL002229
|
YOGESHWAR MUNDA
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
YOGESHWAR MUNDA
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-002/138
(MALSIRING)
|
3401007000NRG25Z150420240044431
|
16/04/2024
|
YOGESHWAR MUNDA
|
3401007WL001866
|
YOGESHWAR MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
YOGESHWAR MUNDA
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-022-002/147
(MALSIRING)
|
3401007000NRG25Z150420240044656
|
16/04/2024
|
SITA DEVI
|
3401007WL001873
|
SITA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-022-002/176
(MALSIRING)
|
3401007000NRG25Z150420240044657
|
16/04/2024
|
SONI DEVI
|
3401007WL001873
|
SONI DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-022-002/216
(MALSIRING)
|
3401007000NRG25Z150420240044658
|
16/04/2024
|
KISUN MAHLI
|
3401007WL001873
|
KISUN MAHLI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
KISUN MAHLI
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-022-002/226
(MALSIRING)
|
3401007000NRG25Z150420240044659
|
16/04/2024
|
RANJIT MUNDA
|
3401007WL001873
|
RANJIT MUNDA
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RANJIT MUNDA
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-022-002/246
(MALSIRING)
|
3401007000NRG25Z160420240051561
|
16/04/2024
|
JITENDRA MUNDA
|
3401007WL002223
|
JITENDRA MUNDA
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
JITENDRA MUNDA
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-022-002/246
(MALSIRING)
|
3401007000NRG25Z160420240051560
|
16/04/2024
|
MANJU DEVI
|
3401007WL002223
|
MANJU DEVI
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-022-002/252
(MALSIRING)
|
3401007000NRG25Z160420240051676
|
16/04/2024
|
BALESHWAR MUNDA
|
3401007WL002229
|
BALESHWAR MUNDA
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BALESHWAR MUNDA
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-022-002/252
(MALSIRING)
|
3401007000NRG25Z150420240044433
|
16/04/2024
|
BALESHWAR MUNDA
|
3401007WL001866
|
BALESHWAR MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BALESHWAR MUNDA
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-022-002/255
(MALSIRING)
|
3401007000NRG25Z160420240051516
|
16/04/2024
|
KOSHILA DEVI
|
3401007WL002219
|
KOSHILA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
KOSHILA DEVI
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-022-002/277
(MALSIRING)
|
3401007000NRG25Z150420240044434
|
16/04/2024
|
RAHUL MUNDA
|
3401007WL001866
|
RAHUL MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-022-002/277
(MALSIRING)
|
3401007000NRG25Z160420240051677
|
16/04/2024
|
RAHUL MUNDA
|
3401007WL002229
|
RAHUL MUNDA
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-022-002/280
(MALSIRING)
|
3401007000NRG25Z160420240051517
|
16/04/2024
|
SURAJ KUMAR
|
3401007WL002219
|
SURAJ KUMAR
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SURAJ KUMAR
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-022-002/306
(MALSIRING)
|
3401007000NRG25Z160420240051518
|
16/04/2024
|
SOHAGIN DEVI
|
3401007WL002219
|
SOHAGIN DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SOHAGIN DEVI
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG25Z150420240043929
|
16/04/2024
|
BEENA DEVI
|
3401007WL001849
|
BEENA DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG25Z150420240043928
|
16/04/2024
|
RAJESH KUMAR RAM
|
3401007WL001849
|
RAJESH KUMAR RAM
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAJESH KUMAR RAM
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-022-002/380
(MALSIRING)
|
3401007000NRG25Z160420240051564
|
16/04/2024
|
RAMCHARAN MUNDA
|
3401007WL002223
|
RAMCHARAN MUNDA
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Ramcharan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
KANKE
|
JH-01-007-022-002/381
(MALSIRING)
|
3401007000NRG25Z160420240051565
|
16/04/2024
|
FULMANI DEVI
|
3401007WL002223
|
FULMANI DEVI
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
FULMANI DEVI
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-022-002/413
(MALSIRING)
|
3401007000NRG25Z150420240043930
|
16/04/2024
|
BHARAT BHUSHAN GUPTA
|
3401007WL001849
|
BHARAT BHUSHAN GUPTA
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BHARAT BHUSHAN GUPTA
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-022-002/435
(MALSIRING)
|
3401007000NRG25Z150420240043931
|
16/04/2024
|
SANDEEP KUMAR
|
3401007WL001849
|
SANDEEP KUMAR
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-022-002/454
(MALSIRING)
|
3401007000NRG25Z150420240044435
|
16/04/2024
|
SURAJ MUNDA
|
3401007WL001866
|
SURAJ MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SURAJ MUNDA
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-022-002/454
(MALSIRING)
|
3401007000NRG25Z160420240051678
|
16/04/2024
|
SURAJ MUNDA
|
3401007WL002229
|
SURAJ MUNDA
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SURAJ MUNDA
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-022-002/455
(MALSIRING)
|
3401007000NRG25Z160420240051579
|
16/04/2024
|
SUKHDEV MUNDA
|
3401007WL002224
|
SUKHDEV MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SAKHDEV MUNDA
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-022-002/556
(MALSIRING)
|
3401007000NRG25Z150420240043932
|
16/04/2024
|
SACHIN KUMAR
|
3401007WL001849
|
SACHIN KUMAR
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SACHIN KUMAR
|
CANARA BANK(508532)
|
|
38
|
KANKE
|
JH-01-007-022-002/685
(MALSIRING)
|
3401007000NRG25Z150420240043933
|
16/04/2024
|
KUNDAN KUMAR
|
3401007WL001849
|
KUNDAN KUMAR
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-022-002/692
(MALSIRING)
|
3401007000NRG25Z160420240051567
|
16/04/2024
|
DINISH MUNDA
|
3401007WL002223
|
DINISH MUNDA
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MASTER DINESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANKE
|
JH-01-007-022-002/693
(MALSIRING)
|
3401007000NRG25Z160420240051568
|
16/04/2024
|
AKASH MUNDA
|
3401007WL002223
|
AKASH MUNDA
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
AKASH MUNDA
|
CANARA BANK(508532)
|
|
41
|
KANKE
|
JH-01-007-022-002/694
(MALSIRING)
|
3401007000NRG25Z160420240051569
|
16/04/2024
|
NIRANJAN MUNDA
|
3401007WL002223
|
NIRANJAN MUNDA
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
NIRANJAN MUNDA
|
CANARA BANK(508532)
|
|
42
|
KANKE
|
JH-01-007-022-002/698
(MALSIRING)
|
3401007000NRG25Z160420240051580
|
16/04/2024
|
MANOJ MUNDA
|
3401007WL002224
|
MANOJ MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-022-002/699
(MALSIRING)
|
3401007000NRG25Z160420240051581
|
16/04/2024
|
NITU TIRKEY
|
3401007WL002224
|
NITU TIRKEY
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
NITU TIRKEY
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-022-002/700
(MALSIRING)
|
3401007000NRG25Z160420240051582
|
16/04/2024
|
HANSRAJ MUNDA
|
3401007WL002224
|
HANSRAJ MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
HANSRAJ MUNDA
|
CANARA BANK(508532)
|
|
45
|
KANKE
|
JH-01-007-022-002/701
(MALSIRING)
|
3401007000NRG25Z160420240051583
|
16/04/2024
|
RAJNI KUMARI
|
3401007WL002224
|
RAJNI KUMARI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAJNI KUMARI
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-022-002/703
(MALSIRING)
|
3401007000NRG25Z160420240051584
|
16/04/2024
|
RENU TOPPO
|
3401007WL002224
|
RENU TOPPO
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RENU TOPPO
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-022-002/704
(MALSIRING)
|
3401007000NRG25Z160420240051585
|
16/04/2024
|
Asarita Devi
|
3401007WL002224
|
Asarita Devi
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
ASARITA DEVI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-022-002/705
(MALSIRING)
|
3401007000NRG25Z160420240051586
|
16/04/2024
|
Kalawati Devi
|
3401007WL002224
|
Kalawati Devi
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
49
|
KANKE
|
JH-01-007-022-002/706
(MALSIRING)
|
3401007000NRG25Z150420240044660
|
16/04/2024
|
Sunita Devi
|
3401007WL001873
|
Sunita Devi
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-022-002/707
(MALSIRING)
|
3401007000NRG25Z150420240044661
|
16/04/2024
|
Rajan Munda
|
3401007WL001873
|
Rajan Munda
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAJAN MUNDA
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-022-002/708
(MALSIRING)
|
3401007000NRG25Z150420240044662
|
16/04/2024
|
Ratan Devi
|
3401007WL001873
|
Ratan Devi
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RATAN DEVI
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-022-002/709
(MALSIRING)
|
3401007000NRG25Z150420240044663
|
16/04/2024
|
Dipu Munda
|
3401007WL001873
|
Dipu Munda
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
DIPU MUNDA
|
CANARA BANK(508532)
|
|
53
|
KANKE
|
JH-01-007-022-002/710
(MALSIRING)
|
3401007000NRG25Z150420240044664
|
16/04/2024
|
Sita Devi
|
3401007WL001873
|
Sita Devi
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
54
|
KANKE
|
JH-01-007-022-002/711
(MALSIRING)
|
3401007000NRG25Z150420240044665
|
16/04/2024
|
Santosh Munda
|
3401007WL001873
|
Santosh Munda
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mr. SANTOSH MUNDA
|
INDIAN BANK(607105)
|
|
55
|
KANKE
|
JH-01-007-022-003/135
(MALSIRING)
|
3401007000NRG25Z150420240044016
|
16/04/2024
|
PRATIMA KUMARI
|
3401007WL001853
|
PRATIMA KUMARI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
56
|
KANKE
|
JH-01-007-022-003/643
(MALSIRING)
|
3401007000NRG25Z160420240051744
|
16/04/2024
|
Sanjay Oraon
|
3401007WL002231
|
Sanjay Oraon
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
|
57
|
KANKE
|
JH-01-007-022-003/643
(MALSIRING)
|
3401007000NRG25Z150420240044217
|
16/04/2024
|
Sanjay Oraon
|
3401007WL001861
|
Sanjay Oraon
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
|
58
|
KANKE
|
JH-01-007-022-003/652
(MALSIRING)
|
3401007000NRG25Z150420240044022
|
16/04/2024
|
RUNU KUMARI
|
3401007WL001853
|
RUNU KUMARI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RENU KUMARI
|
CANARA BANK(508532)
|
|
59
|
KANKE
|
JH-01-007-022-005/107
(MALSIRING)
|
3401007000NRG25Z160420240051526
|
16/04/2024
|
FULMANI DEVI
|
3401007WL002220
|
FULMANI DEVI
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
FULMANI DEVI
|
CANARA BANK(508532)
|
|
60
|
KANKE
|
JH-01-007-022-005/12
(MALSIRING)
|
3401007000NRG25Z160420240051527
|
16/04/2024
|
HARMANI DEVI
|
3401007WL002220
|
HARMANI DEVI
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
HARMANI DEVI
|
CANARA BANK(508532)
|
|
61
|
KANKE
|
JH-01-007-022-005/12
(MALSIRING)
|
3401007000NRG25Z160420240051528
|
16/04/2024
|
PYARELAL MUNDA
|
3401007WL002220
|
PYARELAL MUNDA
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PYARELAL MUNDA
|
CANARA BANK(508532)
|
|
62
|
KANKE
|
JH-01-007-022-005/147
(MALSIRING)
|
3401007000NRG25Z160420240051529
|
16/04/2024
|
RAJKUMAR MUNDA
|
3401007WL002220
|
RAJKUMAR MUNDA
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAJ KUMAR MUNDA
|
CANARA BANK(508532)
|
|
63
|
KANKE
|
JH-01-007-022-005/179
(MALSIRING)
|
3401007000NRG25Z150420240044218
|
16/04/2024
|
SANJAY ORAON
|
3401007WL001861
|
SANJAY ORAON
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
|
64
|
KANKE
|
JH-01-007-022-005/179
(MALSIRING)
|
3401007000NRG25Z160420240051745
|
16/04/2024
|
SANJAY ORAON
|
3401007WL002231
|
SANJAY ORAON
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
|
65
|
KANKE
|
JH-01-007-022-005/20
(MALSIRING)
|
3401007000NRG25Z160420240051746
|
16/04/2024
|
ANIL TIRKEY
|
3401007WL002231
|
ANIL TIRKEY
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
ANIL TIRKEY
|
CANARA BANK(508532)
|
|
66
|
KANKE
|
JH-01-007-022-005/206
(MALSIRING)
|
3401007000NRG25Z160420240051747
|
16/04/2024
|
MANJU DEVI
|
3401007WL002231
|
MANJU DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
67
|
KANKE
|
JH-01-007-022-005/206
(MALSIRING)
|
3401007000NRG25Z150420240044219
|
16/04/2024
|
MANJU DEVI
|
3401007WL001861
|
MANJU DEVI
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
68
|
KANKE
|
JH-01-007-022-005/41
(MALSIRING)
|
3401007000NRG25Z160420240051535
|
16/04/2024
|
RAMNATH MAHTO
|
3401007WL002221
|
RAMNATH MAHTO
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAMNATH MAHTO
|
CANARA BANK(508532)
|
|
69
|
KANKE
|
JH-01-007-022-005/45
(MALSIRING)
|
3401007000NRG25Z150420240044221
|
16/04/2024
|
BHOLA ORAON
|
3401007WL001861
|
BHOLA ORAON
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Bhola Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
KANKE
|
JH-01-007-022-005/45
(MALSIRING)
|
3401007000NRG25Z160420240051749
|
16/04/2024
|
BHOLA ORAON
|
3401007WL002231
|
BHOLA ORAON
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Bhola Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
KANKE
|
JH-01-007-022-005/45
(MALSIRING)
|
3401007000NRG25Z160420240051748
|
16/04/2024
|
BIRSA ORAON
|
3401007WL002231
|
BIRSA ORAON
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
KANKE
|
JH-01-007-022-005/45
(MALSIRING)
|
3401007000NRG25Z150420240044220
|
16/04/2024
|
BIRSA ORAON
|
3401007WL001861
|
BIRSA ORAON
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
KANKE
|
JH-01-007-022-005/56
(MALSIRING)
|
3401007000NRG25Z160420240051750
|
16/04/2024
|
SUBHI DEVI
|
3401007WL002231
|
SUBHI DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUBHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANKE
|
JH-01-007-022-005/56
(MALSIRING)
|
3401007000NRG25Z150420240044222
|
16/04/2024
|
SUBHI DEVI
|
3401007WL001861
|
SUBHI DEVI
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUBHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANKE
|
JH-01-007-022-005/610
(MALSIRING)
|
3401007000NRG25Z160420240051536
|
16/04/2024
|
USHA KUMARI GOPE
|
3401007WL002221
|
USHA KUMARI GOPE
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
USHA KUMARI GOPE D/O ASHOK GOPE
|
UNION BANK OF INDIA(508500)
|
|
76
|
KANKE
|
JH-01-007-022-005/641
(MALSIRING)
|
3401007000NRG25Z150420240044223
|
16/04/2024
|
AKASH ORAON
|
3401007WL001861
|
AKASH ORAON
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Akash Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
KANKE
|
JH-01-007-022-005/641
(MALSIRING)
|
3401007000NRG25Z160420240051751
|
16/04/2024
|
AKASH ORAON
|
3401007WL002231
|
AKASH ORAON
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Akash Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
KANKE
|
JH-01-007-022-005/697
(MALSIRING)
|
3401007000NRG25Z150420240044224
|
16/04/2024
|
SAVITA DEVI
|
3401007WL001861
|
SAVITA DEVI
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
79
|
KANKE
|
JH-01-007-022-005/699
(MALSIRING)
|
3401007000NRG25Z150420240044225
|
16/04/2024
|
Anil Oraon
|
3401007WL001861
|
Anil Oraon
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
ANIL ORAON
|
CANARA BANK(508532)
|
|
80
|
KANKE
|
JH-01-007-022-005/699
(MALSIRING)
|
3401007000NRG25Z160420240051752
|
16/04/2024
|
Anil Oraon
|
3401007WL002231
|
Anil Oraon
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
ANIL ORAON
|
CANARA BANK(508532)
|
|
81
|
KANKE
|
JH-01-007-022-005/700
(MALSIRING)
|
3401007000NRG25Z160420240051753
|
16/04/2024
|
Mangal Oraon
|
3401007WL002231
|
Mangal Oraon
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MANGAL ORAON
|
CANARA BANK(508532)
|
|
82
|
KANKE
|
JH-01-007-022-005/71
(MALSIRING)
|
3401007000NRG25Z160420240051754
|
16/04/2024
|
FAGNI DEVI
|
3401007WL002231
|
FAGNI DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
FAGAN DEVI
|
CANARA BANK(508532)
|
|
83
|
KANKE
|
JH-01-007-022-005/73
(MALSIRING)
|
3401007000NRG25Z160420240051531
|
16/04/2024
|
URMILA DEVI
|
3401007WL002220
|
URMILA DEVI
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7749
|
7749
|
|
|
|
|
|
|
|
|
84
|
KANKE
|
JH-01-007-022-003/649
(MALSIRING)
|
3401007000NRG25Z150420240044019
|
16/04/2024
|
Miss.MONIKA KUMARI
|
3401007WL001853
|
Miss.MONIKA KUMARI
|
00089
|
CBIN0282343
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Miss. MONIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KANKE
|
JH-01-007-022-003/650
(MALSIRING)
|
3401007000NRG25Z150420240044020
|
16/04/2024
|
Mrs.MUNNI DEVI
|
3401007WL001853
|
Mrs.MUNNI DEVI
|
00089
|
CBIN0282343
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
86
|
KANKE
|
JH-01-007-022-005/187
(MALSIRING)
|
3401007000NRG25Z160420240051530
|
16/04/2024
|
BHUNESER MUNDA
|
3401007WL002220
|
BHUNESER MUNDA
|
00354
|
PUNB0006220
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BHUNESER MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
87
|
KANKE
|
JH-01-007-022-003/642
(MALSIRING)
|
3401007000NRG25Z150420240044017
|
16/04/2024
|
Sarita Linda
|
3401007WL001853
|
Sarita Linda
|
00354
|
PUNB0760900
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SARITA LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
88
|
KANKE
|
JH-01-007-022-003/653
(MALSIRING)
|
3401007000NRG25Z150420240044023
|
16/04/2024
|
Miss.SAPNA KUMARI
|
3401007WL001853
|
Miss.SAPNA KUMARI
|
00415
|
SBIN0005596
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9018
|
9018
|
|
|
|
|
|
|
|