|
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-01-005-005-001/1218
(CHOREYA)
|
3401005000NRG24Z181120231390834
|
16/01/2024
|
RAVI RAM
|
3401005WL082815
|
RAVI RAM
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. RAVI RAM S/O SANTU RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1218
(CHOREYA)
|
3401005000NRG24Z281120231421841
|
16/01/2024
|
RAVI RAM
|
3401005WL085001
|
RAVI RAM
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. RAVI RAM S/O SANTU RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHANHO
|
JH-01-005-005-001/219
(CHOREYA)
|
3401005000NRG24Z050120241543647
|
16/01/2024
|
SUDHIR RAM
|
3401005WL093263
|
SUDHIR RAM
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. SUDHIR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANHO
|
JH-01-005-005-001/868
(CHOREYA)
|
3401005000NRG24Z181120231390839
|
16/01/2024
|
MANOJ KUMAR
|
3401005WL082815
|
MANOJ KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-005-001/868
(CHOREYA)
|
3401005000NRG24Z110120241558496
|
16/01/2024
|
MANOJ KUMAR
|
3401005WL094712
|
MANOJ KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-005-001/868
(CHOREYA)
|
3401005000NRG24Z281120231421846
|
16/01/2024
|
MANOJ KUMAR
|
3401005WL085001
|
MANOJ KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-005-001/965
(CHOREYA)
|
3401005000NRG24Z281120231421847
|
16/01/2024
|
SOHADRI DEVI
|
3401005WL085001
|
SOHADRI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JYOTI KUMARI DO/KULDIP SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANHO
|
JH-01-005-005-001/965
(CHOREYA)
|
3401005000NRG24Z110120241558497
|
16/01/2024
|
SOHADRI DEVI
|
3401005WL094712
|
SOHADRI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JYOTI KUMARI DO/KULDIP SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANHO
|
JH-01-005-005-001/965
(CHOREYA)
|
3401005000NRG24Z181120231390840
|
16/01/2024
|
SOHADRI DEVI
|
3401005WL082815
|
SOHADRI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JYOTI KUMARI DO/KULDIP SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-005-001/1521
(CHOREYA)
|
3401005000NRG24Z050120241543645
|
16/01/2024
|
RAMJEET KUMAR
|
3401005WL093263
|
RAMJEET KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RAMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-005-001/486
(CHOREYA)
|
3401005000NRG24Z181120231390837
|
16/01/2024
|
SANTU RAM
|
3401005WL082815
|
SANTU RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. SANTU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHANHO
|
JH-01-005-005-001/486
(CHOREYA)
|
3401005000NRG24Z110120241558494
|
16/01/2024
|
SANTU RAM
|
3401005WL094712
|
SANTU RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. SANTU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHANHO
|
JH-01-005-005-001/486
(CHOREYA)
|
3401005000NRG24Z281120231421844
|
16/01/2024
|
SANTU RAM
|
3401005WL085001
|
SANTU RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. SANTU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-005-001/491
(CHOREYA)
|
3401005000NRG24Z050120241543648
|
16/01/2024
|
SONU RAM
|
3401005WL093263
|
SONU RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-005-001/369
(CHOREYA)
|
3401005000NRG24Z110120241558493
|
16/01/2024
|
RANJEET KUMAR
|
3401005WL094712
|
RANJEET KUMAR
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RANJIT SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
CHANHO
|
JH-01-005-005-001/1624
(CHOREYA)
|
3401005000NRG24Z050120241543646
|
16/01/2024
|
SHIWANI SINGH
|
3401005WL093263
|
SHIWANI SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SHIWANEE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-005-001/1040
(CHOREYA)
|
3401005000NRG24Z181120231390832
|
16/01/2024
|
UMESH SAHU
|
3401005WL082815
|
UMESH SAHU
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
UMESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANHO
|
JH-01-005-005-001/1312
(CHOREYA)
|
3401005000NRG24Z050120241543643
|
16/01/2024
|
ROHIT SAHU
|
3401005WL093263
|
ROHIT SAHU
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ROHIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANHO
|
JH-01-005-005-001/495
(CHOREYA)
|
3401005000NRG24Z050120241543649
|
16/01/2024
|
SUKHDEO RAM
|
3401005WL093263
|
SUKHDEO RAM
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. SUKDEV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHANHO
|
JH-01-005-005-001/568
(CHOREYA)
|
3401005000NRG24Z110120241558495
|
16/01/2024
|
SATYANARAYAN SAHU
|
3401005WL094712
|
SATYANARAYAN SAHU
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. SATYANARAYAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-005-001/936
(CHOREYA)
|
3401005000NRG24Z050120241543650
|
16/01/2024
|
GAYTRI DEVI
|
3401005WL093263
|
GAYTRI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. GAYTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANHO
|
JH-01-005-005-001/965
(CHOREYA)
|
3401005000NRG24Z110120241558498
|
16/01/2024
|
KRITI KUMARI
|
3401005WL094712
|
KRITI KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
CHANHO
|
JH-01-005-005-001/965
(CHOREYA)
|
3401005000NRG24Z181120231390841
|
16/01/2024
|
KRITI KUMARI
|
3401005WL082815
|
KRITI KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-005-001/965
(CHOREYA)
|
3401005000NRG24Z281120231421848
|
16/01/2024
|
KRITI KUMARI
|
3401005WL085001
|
KRITI KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
25
|
CHANHO
|
JH-01-005-017-003/1001
(TARANGA)
|
3401005000NRG24Z301220231526789
|
16/01/2024
|
KHUIYU SINGH
|
3401005WL091886
|
KHUIYU SINGH
|
00687
|
IBKL063JS71
|
108
|
108
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. KHUYUI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-017-003/1005
(TARANGA)
|
3401005000NRG24Z301220231526792
|
16/01/2024
|
PRADIP ORAON
|
3401005WL091886
|
PRADIP ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
PRADIP ORAON
|
BANK OF BARODA(606985)
|
|
27
|
CHANHO
|
JH-01-005-017-003/1005
(TARANGA)
|
3401005000NRG24Z100120241553518
|
16/01/2024
|
PRADIP ORAON
|
3401005WL094163
|
PRADIP ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
PRADIP ORAON
|
BANK OF BARODA(606985)
|
|
28
|
CHANHO
|
JH-01-005-017-003/1007
(TARANGA)
|
3401005000NRG24Z100120241553519
|
16/01/2024
|
AXAY MUNDA
|
3401005WL094163
|
AXAY MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Axay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANHO
|
JH-01-005-017-003/1279
(TARANGA)
|
3401005000NRG24Z100120241553798
|
16/01/2024
|
PRAMOD SINGH
|
3401005WL094183
|
PRAMOD SINGH
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
PRAMOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHANHO
|
JH-01-005-017-003/1279
(TARANGA)
|
3401005000NRG24Z301220231526795
|
16/01/2024
|
PRAMOD SINGH
|
3401005WL091886
|
PRAMOD SINGH
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
PRAMOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-017-003/1281
(TARANGA)
|
3401005000NRG24Z301220231526796
|
16/01/2024
|
KHALID ANSARI
|
3401005WL091886
|
KHALID ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. KHALID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
CHANHO
|
JH-01-005-017-003/1281
(TARANGA)
|
3401005000NRG24Z100120241553799
|
16/01/2024
|
KHALID ANSARI
|
3401005WL094183
|
KHALID ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. KHALID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHANHO
|
JH-01-005-017-003/1282
(TARANGA)
|
3401005000NRG24Z100120241553800
|
16/01/2024
|
ARTI KUMARI
|
3401005WL094183
|
ARTI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Arti Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
CHANHO
|
JH-01-005-017-003/1282
(TARANGA)
|
3401005000NRG24Z301220231526797
|
16/01/2024
|
ARTI KUMARI
|
3401005WL091886
|
ARTI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Arti Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
CHANHO
|
JH-01-005-017-003/1284
(TARANGA)
|
3401005000NRG24Z301220231526799
|
16/01/2024
|
SALMI KUMARI
|
3401005WL091886
|
SALMI KUMARI
|
00687
|
IBKL063JS71
|
108
|
108
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SALMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
CHANHO
|
JH-01-005-017-003/1285
(TARANGA)
|
3401005000NRG24Z301220231526800
|
16/01/2024
|
AYUSH KUMAR MUNDA
|
3401005WL091886
|
AYUSH KUMAR MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Ayush Kumar Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHANHO
|
JH-01-005-017-003/1286
(TARANGA)
|
3401005000NRG24Z301220231526801
|
16/01/2024
|
KHUSHBU KUMARI
|
3401005WL091886
|
KHUSHBU KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Khushbu Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
CHANHO
|
JH-01-005-017-003/1616
(TARANGA)
|
3401005000NRG24Z301220231526803
|
16/01/2024
|
BANDHU ORAON
|
3401005WL091886
|
BANDHU ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Bandhu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANHO
|
JH-01-005-017-003/1621
(TARANGA)
|
3401005000NRG24Z301220231526805
|
16/01/2024
|
SILMANTI ORAON
|
3401005WL091886
|
SILMANTI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. SILMANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
CHANHO
|
JH-01-005-017-003/1622
(TARANGA)
|
3401005000NRG24Z301220231526806
|
16/01/2024
|
RINKI KUMARI
|
3401005WL091886
|
RINKI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANHO
|
JH-01-005-017-003/1625
(TARANGA)
|
3401005000NRG24Z301220231526807
|
16/01/2024
|
KUWARI DEVI
|
3401005WL091886
|
KUWARI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KUWARI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-017-003/1628
(TARANGA)
|
3401005000NRG24Z301220231526808
|
16/01/2024
|
RENU DEVI
|
3401005WL091886
|
RENU DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
CHANHO
|
JH-01-005-017-003/1631
(TARANGA)
|
3401005000NRG24Z301220231526809
|
16/01/2024
|
ASHOK SAW
|
3401005WL091886
|
ASHOK SAW
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. ASHOK SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
CHANHO
|
JH-01-005-017-003/1632
(TARANGA)
|
3401005000NRG24Z301220231526810
|
16/01/2024
|
GANESH ORAON
|
3401005WL091886
|
GANESH ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Ganesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
CHANHO
|
JH-01-005-017-003/1633
(TARANGA)
|
3401005000NRG24Z301220231526811
|
16/01/2024
|
DILIP LOHARA
|
3401005WL091886
|
DILIP LOHARA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Dilip Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
CHANHO
|
JH-01-005-017-003/1634
(TARANGA)
|
3401005000NRG24Z301220231526812
|
16/01/2024
|
KHUSHBU DEVI
|
3401005WL091886
|
KHUSHBU DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Khushbu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
CHANHO
|
JH-01-005-017-003/1636
(TARANGA)
|
3401005000NRG24Z301220231526813
|
16/01/2024
|
VIJAY MUNDA
|
3401005WL091886
|
VIJAY MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Vijay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
CHANHO
|
JH-01-005-017-003/1640
(TARANGA)
|
3401005000NRG24Z301220231526814
|
16/01/2024
|
RUPA KUMARI
|
3401005WL091886
|
RUPA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
CHANHO
|
JH-01-005-017-003/1641
(TARANGA)
|
3401005000NRG24Z301220231526815
|
16/01/2024
|
RANJIT MUNDA
|
3401005WL091886
|
RANJIT MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. RANJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
CHANHO
|
JH-01-005-017-003/202
(TARANGA)
|
3401005000NRG24Z301220231526817
|
16/01/2024
|
PRADIP MAHTO
|
3401005WL091886
|
PRADIP MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Pradeep Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
CHANHO
|
JH-01-005-017-003/202
(TARANGA)
|
3401005000NRG24Z100120241553521
|
16/01/2024
|
PRADIP MAHTO
|
3401005WL094163
|
PRADIP MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Pradeep Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
CHANHO
|
JH-01-005-017-003/385
(TARANGA)
|
3401005000NRG24Z100120241553522
|
16/01/2024
|
RUPAN ORAIN
|
3401005WL094163
|
RUPAN ORAIN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. RUPAN ORIEN W\O.BAIJU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
CHANHO
|
JH-01-005-017-003/385
(TARANGA)
|
3401005000NRG24Z301220231526818
|
16/01/2024
|
RUPAN ORAIN
|
3401005WL091886
|
RUPAN ORAIN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. RUPAN ORIEN W\O.BAIJU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
CHANHO
|
JH-01-005-017-003/649
(TARANGA)
|
3401005000NRG24Z301220231526819
|
16/01/2024
|
SUNITA KUMARI
|
3401005WL091886
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
CHANHO
|
JH-01-005-017-003/653
(TARANGA)
|
3401005000NRG24Z301220231526821
|
16/01/2024
|
SANDEEP ORAON
|
3401005WL091886
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SANDEEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
CHANHO
|
JH-01-005-017-003/656
(TARANGA)
|
3401005000NRG24Z301220231526822
|
16/01/2024
|
SUNITA DEVI
|
3401005WL091886
|
SUNITA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
CHANHO
|
JH-01-005-017-003/743
(TARANGA)
|
3401005000NRG24Z301220231526824
|
16/01/2024
|
Binod lohra
|
3401005WL091886
|
Binod lohra
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Binod Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
CHANHO
|
JH-01-005-017-003/743
(TARANGA)
|
3401005000NRG24Z100120241553523
|
16/01/2024
|
Binod lohra
|
3401005WL094163
|
Binod lohra
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Binod Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
CHANHO
|
JH-01-005-017-003/818
(TARANGA)
|
3401005000NRG24Z301220231526826
|
16/01/2024
|
ASHA DEVI
|
3401005WL091886
|
ASHA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. ASHA DEVI W/O DEVI CHARAN THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
CHANHO
|
JH-01-005-017-003/819
(TARANGA)
|
3401005000NRG24Z301220231526827
|
16/01/2024
|
KUMARI DEEPSHIKHA
|
3401005WL091886
|
KUMARI DEEPSHIKHA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KUMARI DEEPSHIKHA
|
BANK OF INDIA(508505)
|
|
61
|
CHANHO
|
JH-01-005-017-003/825
(TARANGA)
|
3401005000NRG24Z301220231526829
|
16/01/2024
|
SUBHAS MUNDA
|
3401005WL091886
|
SUBHAS MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Subhas Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANHO
|
JH-01-005-017-003/826
(TARANGA)
|
3401005000NRG24Z301220231526830
|
16/01/2024
|
PRANAY MUNDA
|
3401005WL091886
|
PRANAY MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. PRANAV MUNDA S/OMANAJ MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
CHANHO
|
JH-01-005-017-003/827
(TARANGA)
|
3401005000NRG24Z301220231526831
|
16/01/2024
|
SHWETA KUMARI
|
3401005WL091886
|
SHWETA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SWETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
CHANHO
|
JH-01-005-017-003/828
(TARANGA)
|
3401005000NRG24Z301220231526832
|
16/01/2024
|
SARSWATI DEVI
|
3401005WL091886
|
SARSWATI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Sarswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
CHANHO
|
JH-01-005-017-003/831
(TARANGA)
|
3401005000NRG24Z301220231526834
|
16/01/2024
|
SHANTI ORAON
|
3401005WL091886
|
SHANTI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. PANCHMUNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
CHANHO
|
JH-01-005-017-003/832
(TARANGA)
|
3401005000NRG24Z301220231526835
|
16/01/2024
|
PARWATI MUNDA
|
3401005WL091886
|
PARWATI MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
PARWATI KUMARI D/O BHAIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
CHANHO
|
JH-01-005-017-003/833
(TARANGA)
|
3401005000NRG24Z301220231526836
|
16/01/2024
|
MANGU ORAON
|
3401005WL091886
|
MANGU ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. MANGU OROANS/O LT CHARWA OROAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
CHANHO
|
JH-01-005-017-003/834
(TARANGA)
|
3401005000NRG24Z301220231526837
|
16/01/2024
|
PRAKASH KUMAR THAKUR
|
3401005WL091886
|
PRAKASH KUMAR THAKUR
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
PRAKASH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
69
|
CHANHO
|
JH-01-005-017-003/836
(TARANGA)
|
3401005000NRG24Z301220231526838
|
16/01/2024
|
ANAMUL KHAN
|
3401005WL091886
|
ANAMUL KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. ANAMUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
CHANHO
|
JH-01-005-017-003/838
(TARANGA)
|
3401005000NRG24Z301220231526840
|
16/01/2024
|
RAJESH LOHRA
|
3401005WL091886
|
RAJESH LOHRA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RAJESH LOHRA
|
BANK OF INDIA(508505)
|
|
71
|
CHANHO
|
JH-01-005-017-003/88
(TARANGA)
|
3401005000NRG24Z301220231526841
|
16/01/2024
|
BASANTI DEVI
|
3401005WL091886
|
BASANTI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
CHANHO
|
JH-01-005-017-003/92
(TARANGA)
|
3401005000NRG24Z301220231526842
|
16/01/2024
|
BARTU ORAON
|
3401005WL091886
|
BARTU ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Bartu Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
73
|
CHANHO
|
JH-01-005-005-001/1124
(CHOREYA)
|
3401005000NRG24Z050120241543642
|
16/01/2024
|
PUSPA DEVI
|
3401005WL093263
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
CHANHO
|
JH-01-005-005-001/1257
(CHOREYA)
|
3401005000NRG24Z281120231421842
|
16/01/2024
|
KUMKUM DEVI
|
3401005WL085001
|
KUMKUM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. KUMKUM DEVI W/O RAMESH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
CHANHO
|
JH-01-005-005-001/1257
(CHOREYA)
|
3401005000NRG24Z181120231390835
|
16/01/2024
|
KUMKUM DEVI
|
3401005WL082815
|
KUMKUM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. KUMKUM DEVI W/O RAMESH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
CHANHO
|
JH-01-005-005-001/1257
(CHOREYA)
|
3401005000NRG24Z110120241558491
|
16/01/2024
|
KUMKUM DEVI
|
3401005WL094712
|
KUMKUM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. KUMKUM DEVI W/O RAMESH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
CHANHO
|
JH-01-005-005-001/1257
(CHOREYA)
|
3401005000NRG24Z110120241558490
|
16/01/2024
|
RAMESH KUMAR SAHU
|
3401005WL094712
|
RAMESH KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. RAMESH KR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
CHANHO
|
JH-01-005-005-001/13557
(CHOREYA)
|
3401005000NRG24Z110120241558492
|
16/01/2024
|
PRITI KUMARI
|
3401005WL094712
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
PRITI KUMARI D/O NAND KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
79
|
CHANHO
|
JH-01-005-005-001/13557
(CHOREYA)
|
3401005000NRG24Z181120231390836
|
16/01/2024
|
PRITI KUMARI
|
3401005WL082815
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
PRITI KUMARI D/O NAND KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
80
|
CHANHO
|
JH-01-005-005-001/13557
(CHOREYA)
|
3401005000NRG24Z281120231421843
|
16/01/2024
|
PRITI KUMARI
|
3401005WL085001
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
PRITI KUMARI D/O NAND KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
81
|
CHANHO
|
JH-01-005-005-001/1504
(CHOREYA)
|
3401005000NRG24Z050120241543644
|
16/01/2024
|
PANKAJ RAM
|
3401005WL093263
|
PANKAJ RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
PANKAJ RAM
|
BANK OF INDIA(508505)
|
|
82
|
CHANHO
|
JH-01-005-005-001/537
(CHOREYA)
|
3401005000NRG24Z181120231390838
|
16/01/2024
|
SUBHASH KUMAR
|
3401005WL082815
|
SUBHASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/02/2024
|
|
S83491040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
CHANHO
|
JH-01-005-005-001/537
(CHOREYA)
|
3401005000NRG24Z281120231421845
|
16/01/2024
|
SUBHASH KUMAR
|
3401005WL085001
|
SUBHASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/02/2024
|
|
S83491040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
CHANHO
|
JH-01-005-017-003/173
(TARANGA)
|
3401005000NRG24Z100120241553520
|
16/01/2024
|
MANGRU ORAON
|
3401005WL094163
|
MANGRU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. MANGRU ORAON S/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
CHANHO
|
JH-01-005-017-003/173
(TARANGA)
|
3401005000NRG24Z301220231526816
|
16/01/2024
|
MANGRU ORAON
|
3401005WL091886
|
MANGRU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. MANGRU ORAON S/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
86
|
CHANHO
|
JH-01-005-005-001/1094
(CHOREYA)
|
3401005000NRG24Z110120241558489
|
16/01/2024
|
PAWAN KUMAR
|
3401005WL094712
|
PAWAN KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Rejected
|
29/02/2024
|
|
S83491040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
CHANHO
|
JH-01-005-005-001/1094
(CHOREYA)
|
3401005000NRG24Z181120231390833
|
16/01/2024
|
PAWAN KUMAR
|
3401005WL082815
|
PAWAN KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Rejected
|
29/02/2024
|
|
S83491040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|