|
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-01-007-035-005/255
(UPERKONKI)
|
3401007035NRG24230220241722356
|
25/02/2024
|
MRS SONI DEVI
|
3401007035WL107051
|
MRS SONI DEVI
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765403781
|
|
SONI DEVI W/O RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-001/144
(UPERKONKI)
|
3401007035NRG24230220241722439
|
25/02/2024
|
SANU KUMAR BHOKTA
|
3401007035WL107061
|
SANU KUMAR BHOKTA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765403802
|
|
LURKA BHOGTA
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-035-001/18
(UPERKONKI)
|
3401007035NRG24230220241722440
|
25/02/2024
|
KALICHENDRA MAHTO
|
3401007035WL107061
|
KALICHENDRA MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765403795
|
|
KALICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-035-003/125
(UPERKONKI)
|
3401007035NRG24230220241722417
|
25/02/2024
|
FULMANI DEVI
|
3401007035WL107057
|
FULMANI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765403791
|
|
FULMANI DEVI W/O SHIVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-003/129
(UPERKONKI)
|
3401007035NRG24230220241722419
|
25/02/2024
|
SHANTI DEVI
|
3401007035WL107058
|
SHANTI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765403790
|
|
SHANTI DEVI WO SHIBN
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG24230220241722444
|
25/02/2024
|
GUDIYA DEVI
|
3401007035WL107061
|
GUDIYA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765403807
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG24230220241722443
|
25/02/2024
|
MAHADEV BHOGTA
|
3401007035WL107061
|
MAHADEV BHOGTA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765403798
|
|
Mahadeo Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG24230220241722355
|
25/02/2024
|
KARTIK MUNDA.
|
3401007035WL107051
|
KARTIK MUNDA.
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765403788
|
|
KARTIK MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG24230220241722354
|
25/02/2024
|
MALLU MUNDA
|
3401007035WL107051
|
MALLU MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765403789
|
|
MALLU MUNDA S/O LATE MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-005/123
(UPERKONKI)
|
3401007035NRG24230220241722387
|
25/02/2024
|
MANI MUNDA
|
3401007035WL107053
|
MANI MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403782
|
|
MANI MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007000NRG24210220241713702
|
25/02/2024
|
SURJAN MUNDA
|
3401007WL106488
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403785
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-005/234
(UPERKONKI)
|
3401007035NRG24230220241722389
|
25/02/2024
|
MANTU MUNDA
|
3401007035WL107053
|
MANTU MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403783
|
|
MANTU MUNDA S/O LATE BHOLA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-005/234
(UPERKONKI)
|
3401007035NRG24230220241722390
|
25/02/2024
|
SARSWATI DEVI
|
3401007035WL107053
|
SARSWATI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403787
|
|
SARSWATI DEVI W/O MANTU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-005/334
(UPERKONKI)
|
3401007035NRG24230220241722371
|
25/02/2024
|
KANTI DEVI
|
3401007035WL107052
|
KANTI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403803
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-005/337
(UPERKONKI)
|
3401007035NRG24230220241722410
|
25/02/2024
|
JUGAL MUNDA
|
3401007035WL107054
|
JUGAL MUNDA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765403786
|
|
JUGAL MUNDA S/O GHASI RAM MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG24230220241722357
|
25/02/2024
|
REKHA KUMARI
|
3401007035WL107051
|
REKHA KUMARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765403792
|
|
REKHA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG24230220241722358
|
25/02/2024
|
URMILA KUMARI
|
3401007035WL107051
|
URMILA KUMARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765403799
|
|
URMILA KUMARI D/O MALU MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-005/387
(UPERKONKI)
|
3401007035NRG24230220241722359
|
25/02/2024
|
MURTI DEVI
|
3401007035WL107051
|
MURTI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765403804
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KANKE
|
JH-01-007-035-005/402
(UPERKONKI)
|
3401007035NRG24230220241722374
|
25/02/2024
|
TARAMANTI DEVI
|
3401007035WL107052
|
TARAMANTI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765403801
|
|
Mrs. TARAMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KANKE
|
JH-01-007-035-005/408
(UPERKONKI)
|
3401007035NRG24230220241722360
|
25/02/2024
|
ANITA KUMARI
|
3401007035WL107051
|
ANITA KUMARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765403800
|
|
ANITA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-035-005/62
(UPERKONKI)
|
3401007035NRG24230220241722396
|
25/02/2024
|
RUDAN DEVI
|
3401007035WL107053
|
RUDAN DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403796
|
|
RUDAN DEVI
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-035-005/96
(UPERKONKI)
|
3401007000NRG24210220241713707
|
25/02/2024
|
DHANRAJ MAHLI
|
3401007WL106488
|
DHANRAJ MAHLI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403797
|
|
DHANRAJ MAHLI S/O-BALRAM MAHLI
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-035-006/2
(UPERKONKI)
|
3401007035NRG24230220241722424
|
25/02/2024
|
NIRMALA DEVI
|
3401007035WL107060
|
NIRMALA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765403784
|
|
NIRMALA DEVI W/O JALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-006/443
(UPERKONKI)
|
3401007035NRG24230220241722425
|
25/02/2024
|
RAJENDRA GOPE
|
3401007035WL107060
|
RAJENDRA GOPE
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765403806
|
|
Mr. RAJENDRA GOPE S/O JAGDISH GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KANKE
|
JH-01-007-035-006/443
(UPERKONKI)
|
3401007035NRG24230220241722426
|
25/02/2024
|
RUNA DEVI
|
3401007035WL107060
|
RUNA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765403805
|
|
RUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KANKE
|
JH-01-007-036-003/123
(URUGUTU)
|
3401007035NRG24230220241722445
|
25/02/2024
|
JITAN DEVI
|
3401007035WL107061
|
JITAN DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765403794
|
|
JITAN DEVI W/O MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-012-001/486
(ICHAPIDI)
|
3401007035NRG24230220241722423
|
25/02/2024
|
SUNIL KUMAR
|
3401007035WL107060
|
SUNIL KUMAR
|
00048
|
BKID0004964
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765403808
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-035-001/124
(UPERKONKI)
|
3401007035NRG24230220241722415
|
25/02/2024
|
GULABI DEVI
|
3401007035WL107056
|
GULABI DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765403776
|
|
GULABI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG24230220241722442
|
25/02/2024
|
PARWATI DEVI
|
3401007035WL107061
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765403765
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-035-005/132
(UPERKONKI)
|
3401007035NRG24230220241722409
|
25/02/2024
|
MUKESH MUNDA
|
3401007035WL107054
|
MUKESH MUNDA
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765403761
|
|
MUKESH MUNDA
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-035-005/220
(UPERKONKI)
|
3401007035NRG24230220241722388
|
25/02/2024
|
PUJA DEVI
|
3401007035WL107053
|
PUJA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403763
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007035NRG24230220241722372
|
25/02/2024
|
ABHIKIRSHNA PAHAN
|
3401007035WL107052
|
ABHIKIRSHNA PAHAN
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403769
|
|
ABHIKRISHNA PAHAN
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007035NRG24230220241722373
|
25/02/2024
|
AMAR PAHAN
|
3401007035WL107052
|
AMAR PAHAN
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765403746
|
|
AMAR PAHAN
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-035-005/391
(UPERKONKI)
|
3401007035NRG24230220241722391
|
25/02/2024
|
SARITA MUNDA
|
3401007035WL107053
|
SARITA MUNDA
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403749
|
|
SARITA MUNDA
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-035-005/54
(UPERKONKI)
|
3401007035NRG24230220241722376
|
25/02/2024
|
MADI MUNDA
|
3401007035WL107052
|
MADI MUNDA
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403770
|
|
MADI MUNDA
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-035-005/59
(UPERKONKI)
|
3401007035NRG24230220241722377
|
25/02/2024
|
SURENDRA MUNDA
|
3401007035WL107052
|
SURENDRA MUNDA
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403767
|
|
SURENDRA MUNDA
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-035-005/61
(UPERKONKI)
|
3401007035NRG24230220241722395
|
25/02/2024
|
SHILA DEVI
|
3401007035WL107053
|
SHILA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403775
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KANKE
|
JH-01-007-035-005/61
(UPERKONKI)
|
3401007035NRG24230220241722394
|
25/02/2024
|
SUNIL MUNDA
|
3401007035WL107053
|
SUNIL MUNDA
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403762
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-035-005/63
(UPERKONKI)
|
3401007035NRG24230220241722397
|
25/02/2024
|
CHANMUNI DEVI
|
3401007035WL107053
|
CHANMUNI DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403750
|
|
Mrs. CHANMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KANKE
|
JH-01-007-035-005/64
(UPERKONKI)
|
3401007035NRG24230220241722339
|
25/02/2024
|
PINKI DEVI
|
3401007035WL107045
|
PINKI DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765403748
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
41
|
KANKE
|
JH-01-007-035-006/22
(UPERKONKI)
|
3401007035NRG24230220241722453
|
25/02/2024
|
AMINA KHATOON
|
3401007035WL107062
|
AMINA KHATOON
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403772
|
|
AMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANKE
|
JH-01-007-035-006/223
(UPERKONKI)
|
3401007035NRG24230220241722413
|
25/02/2024
|
IMROJ ANSARI
|
3401007035WL107055
|
IMROJ ANSARI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765403777
|
|
IMROJ ANSARI
|
CANARA BANK(508532)
|
|
43
|
KANKE
|
JH-01-007-035-006/276
(UPERKONKI)
|
3401007035NRG24230220241722349
|
25/02/2024
|
SAFIULLHA ANSARI
|
3401007035WL107049
|
SAFIULLHA ANSARI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765403773
|
|
SAFIULLAH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANKE
|
JH-01-007-035-006/277
(UPERKONKI)
|
3401007035NRG24230220241722421
|
25/02/2024
|
RAJIYA KHATOON
|
3401007035WL107059
|
RAJIYA KHATOON
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765403774
|
|
RAJIYA KHATOON
|
CANARA BANK(508532)
|
|
45
|
KANKE
|
JH-01-007-035-006/437
(UPERKONKI)
|
3401007035NRG24230220241722341
|
25/02/2024
|
SAKILA KHATUN
|
3401007035WL107046
|
SAKILA KHATUN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765403768
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANKE
|
JH-01-007-035-006/438
(UPERKONKI)
|
3401007035NRG24230220241722342
|
25/02/2024
|
KHAIRUN NISHA
|
3401007035WL107046
|
KHAIRUN NISHA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765403766
|
|
KHAIRUN NISHA
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-035-006/439
(UPERKONKI)
|
3401007035NRG24230220241722347
|
25/02/2024
|
WAKIL ANSARI
|
3401007035WL107048
|
WAKIL ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765403764
|
|
WAKIL ANSARI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-035-006/444
(UPERKONKI)
|
3401007035NRG24230220241722427
|
25/02/2024
|
MADHU GOPE
|
3401007035WL107060
|
MADHU GOPE
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765403780
|
|
Madhu Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
KANKE
|
JH-01-007-035-006/445
(UPERKONKI)
|
3401007035NRG24230220241722428
|
25/02/2024
|
PURAN GOPE
|
3401007035WL107060
|
PURAN GOPE
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765403779
|
|
Mr. PURAN GOPE S/O JALESHWAR GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KANKE
|
JH-01-007-035-006/447
(UPERKONKI)
|
3401007035NRG24230220241722429
|
25/02/2024
|
SANNU GOPE
|
3401007035WL107060
|
SANNU GOPE
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765403771
|
|
SANNU GOPE
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-035-006/448
(UPERKONKI)
|
3401007035NRG24230220241722430
|
25/02/2024
|
RASHAMI DEVI
|
3401007035WL107060
|
RASHAMI DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765403778
|
|
RASHAMI DEVI
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-035-006/69
(UPERKONKI)
|
3401007035NRG24230220241722345
|
25/02/2024
|
MAZHAR ANSARI
|
3401007035WL107047
|
MAZHAR ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765403793
|
|
MAJHAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
53
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG24230220241722441
|
25/02/2024
|
RAMKISHOR BHOGTA
|
3401007035WL107061
|
RAMKISHOR BHOGTA
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765403751
|
|
RAMKISHOR BHOGTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
54
|
KANKE
|
JH-01-007-035-005/100
(UPERKONKI)
|
3401007035NRG24230220241722353
|
25/02/2024
|
UMESH MUNDA
|
3401007035WL107051
|
UMESH MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765403747
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
55
|
KANKE
|
JH-01-007-035-002/89
(UPERKONKI)
|
3401007035NRG24230220241722455
|
25/02/2024
|
MISS SONALIKA KUMARI
|
3401007035WL107063
|
MISS SONALIKA KUMARI
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765403758
|
|
SONALIKA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KANKE
|
JH-01-007-035-005/200
(UPERKONKI)
|
3401007035NRG24230220241722369
|
25/02/2024
|
MRS SARITA DEVI
|
3401007035WL107052
|
MRS SARITA DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403754
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KANKE
|
JH-01-007-035-005/21
(UPERKONKI)
|
3401007035NRG24230220241722370
|
25/02/2024
|
ETO MUNDA
|
3401007035WL107052
|
ETO MUNDA
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403759
|
|
ETO MUNDA S/O MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-035-005/403
(UPERKONKI)
|
3401007000NRG24210220241713704
|
25/02/2024
|
BHARTI DEVI
|
3401007WL106488
|
BHARTI DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403755
|
|
BHARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KANKE
|
JH-01-007-035-005/404
(UPERKONKI)
|
3401007000NRG24210220241713705
|
25/02/2024
|
MRS KAMLA DEVI
|
3401007WL106488
|
MRS KAMLA DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403756
|
|
KAMLA KUMARI D/O LAXMAN MAHLI
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-035-005/95
(UPERKONKI)
|
3401007000NRG24210220241713706
|
25/02/2024
|
MRS SUNITA DEVI
|
3401007WL106488
|
MRS SUNITA DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403753
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KANKE
|
JH-01-007-035-005/99
(UPERKONKI)
|
3401007035NRG24230220241722337
|
25/02/2024
|
PINKI DEVI
|
3401007035WL107044
|
PINKI DEVI
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765403757
|
|
PINKI NAGRUVAR
|
CANARA BANK(508532)
|
|
62
|
KANKE
|
JH-01-007-035-006/446
(UPERKONKI)
|
3401007035NRG24230220241722335
|
25/02/2024
|
TARANNUM KHATUN
|
3401007035WL107043
|
TARANNUM KHATUN
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765403752
|
|
TARANNUM KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
63
|
KANKE
|
JH-01-007-035-005/405
(UPERKONKI)
|
3401007035NRG24230220241722392
|
25/02/2024
|
MR BADAL MUNDA
|
3401007035WL107053
|
MR BADAL MUNDA
|
00354
|
PUNB0760900
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403809
|
|
BADAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
64
|
KANKE
|
JH-01-007-035-005/406
(UPERKONKI)
|
3401007035NRG24230220241722393
|
25/02/2024
|
LAXMI TOPPO
|
3401007035WL107053
|
LAXMI TOPPO
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403810
|
|
Laxmi Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
KANKE
|
JH-01-007-035-006/310
(UPERKONKI)
|
3401007035NRG24230220241722351
|
25/02/2024
|
AFROZ ALAM
|
3401007035WL107050
|
AFROZ ALAM
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765403811
|
|
AFROZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
66
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007000NRG24210220241713703
|
25/02/2024
|
KOMAL DEVI
|
3401007WL106488
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403745
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KANKE
|
JH-01-007-035-005/48
(UPERKONKI)
|
3401007035NRG24230220241722375
|
25/02/2024
|
MRS RANIYA DEVI
|
3401007035WL107052
|
MRS RANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765403760
|
|
Raniya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|