|
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-01-007-034-002/302
(ULATU)
|
3401007000NRG25140520240246427
|
16/05/2024
|
MR RUHUL ANSARI
|
3401007WL011041
|
MR RUHUL ANSARI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852646
|
|
RUHUL ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-001/150
(ULATU)
|
3401007000NRG25140520240246348
|
16/05/2024
|
MRS ASHA DEVI
|
3401007WL011031
|
MRS ASHA DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852662
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-034-001/345
(ULATU)
|
3401007000NRG25140520240246343
|
16/05/2024
|
RAJMUNI TIGGA
|
3401007WL011029
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852661
|
|
RAJMUNI TIGGA
|
UCO BANK(607066)
|
|
4
|
KANKE
|
JH-01-007-034-004/445
(ULATU)
|
3401007000NRG25140520240246462
|
16/05/2024
|
MRS ANITA DEVI
|
3401007WL011047
|
MRS ANITA DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852663
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-005/253
(ULATU)
|
3401007000NRG25140520240246358
|
16/05/2024
|
SARFARAJ ALAM
|
3401007WL011034
|
SARFARAJ ALAM
|
00048
|
BKID0004904
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852647
|
|
SARFARAJ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-034-002/341
(ULATU)
|
3401007000NRG25140520240246306
|
16/05/2024
|
BADAL MAHTO
|
3401007WL011022
|
BADAL MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852648
|
|
BADAL MAHTO S/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-034-002/279
(ULATU)
|
3401007000NRG25140520240246333
|
16/05/2024
|
SHASHI MUNDA
|
3401007WL011027
|
SHASHI MUNDA
|
00048
|
BKID0004994
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852649
|
|
SHASHI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-034-001/115
(ULATU)
|
3401007000NRG25140520240246309
|
16/05/2024
|
SUBHASH ORAON
|
3401007WL011023
|
SUBHASH ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852655
|
|
SUBHASH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-034-001/18
(ULATU)
|
3401007034NRG25150520240250635
|
16/05/2024
|
PRADEEP MAHTO
|
3401007034WL011315
|
PRADEEP MAHTO
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224852650
|
|
PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-034-001/189
(ULATU)
|
3401007034NRG25150520240250638
|
16/05/2024
|
VIJAY MAHTO
|
3401007034WL011316
|
VIJAY MAHTO
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224852653
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007000NRG25140520240246310
|
16/05/2024
|
BANDHAN ORAON
|
3401007WL011023
|
BANDHAN ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852656
|
|
Mr. BANDHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-034-001/219
(ULATU)
|
3401007034NRG25150520240250630
|
16/05/2024
|
SANGITA DEVI
|
3401007034WL011314
|
SANGITA DEVI
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224852652
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-034-002/182
(ULATU)
|
3401007000NRG25140520240246305
|
16/05/2024
|
MAHENDRA MAHTO
|
3401007WL011022
|
MAHENDRA MAHTO
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852657
|
|
Mr. MAHENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANKE
|
JH-01-007-034-002/190
(ULATU)
|
3401007000NRG25140520240246387
|
16/05/2024
|
ABHAY KUMAR MAHTO
|
3401007WL011037
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852660
|
|
Mr. ABHAY KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-034-002/198
(ULATU)
|
3401007034NRG25150520240250646
|
16/05/2024
|
BABY DEVI
|
3401007034WL011319
|
BABY DEVI
|
00048
|
BKID0005895
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224852651
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-034-002/24
(ULATU)
|
3401007000NRG25140520240246339
|
16/05/2024
|
SANJAY TOPPO
|
3401007WL011028
|
SANJAY TOPPO
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852654
|
|
Mr. SANJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-034-002/302
(ULATU)
|
3401007000NRG25140520240246426
|
16/05/2024
|
BILKIS NAAZ
|
3401007WL011041
|
BILKIS NAAZ
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852659
|
|
BILKIS NAAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANKE
|
JH-01-007-034-004/33
(ULATU)
|
3401007000NRG25140520240246457
|
16/05/2024
|
NISHU KUMARI
|
3401007WL011046
|
NISHU KUMARI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852658
|
|
ISHU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-034-004/314
(ULATU)
|
3401007000NRG25140520240246456
|
16/05/2024
|
ETWA ORAON
|
3401007WL011046
|
ETWA ORAON
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852590
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-034-001/219
(ULATU)
|
3401007034NRG25150520240250631
|
16/05/2024
|
BINITA KUMARI
|
3401007034WL011314
|
BINITA KUMARI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224852594
|
|
BINITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-034-001/466
(ULATU)
|
3401007000NRG25140520240246317
|
16/05/2024
|
MANISHA KUMARI
|
3401007WL011024
|
MANISHA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852607
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007000NRG25140520240246331
|
16/05/2024
|
GOVIND MUNDA
|
3401007WL011027
|
GOVIND MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852605
|
|
Mr. GOVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007000NRG25140520240246332
|
16/05/2024
|
SEEMA DEVI
|
3401007WL011027
|
SEEMA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852604
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-034-002/308
(ULATU)
|
3401007034NRG25150520240250644
|
16/05/2024
|
LAKSHO DEVI
|
3401007034WL011318
|
LAKSHO DEVI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224852599
|
|
LAKSHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007000NRG25140520240246381
|
16/05/2024
|
PANCHAM MUNDA
|
3401007WL011036
|
PANCHAM MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852591
|
|
Mr. PANCHAM PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007000NRG25140520240246382
|
16/05/2024
|
URMILA DEVI
|
3401007WL011036
|
URMILA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852612
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-034-002/410
(ULATU)
|
3401007034NRG25150520240250648
|
16/05/2024
|
PREM MAHTO
|
3401007034WL011320
|
PREM MAHTO
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224852603
|
|
PREM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANKE
|
JH-01-007-034-002/419
(ULATU)
|
3401007000NRG25140520240246340
|
16/05/2024
|
MINI DEVI
|
3401007WL011028
|
MINI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852617
|
|
MINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KANKE
|
JH-01-007-034-002/43
(ULATU)
|
3401007000NRG25140520240246334
|
16/05/2024
|
MAHENDRA MUNDA
|
3401007WL011027
|
MAHENDRA MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852628
|
|
MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007000NRG25140520240246353
|
16/05/2024
|
NITU DEVI
|
3401007WL011033
|
NITU DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852606
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-034-002/505
(ULATU)
|
3401007034NRG25150520240250652
|
16/05/2024
|
MRS MANITA DEVI
|
3401007034WL011322
|
MRS MANITA DEVI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224852629
|
|
MANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KANKE
|
JH-01-007-034-002/535
(ULATU)
|
3401007000NRG25140520240246383
|
16/05/2024
|
CHANCHALA KUMARI
|
3401007WL011036
|
CHANCHALA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852608
|
|
CHANCHALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KANKE
|
JH-01-007-034-002/81
(ULATU)
|
3401007034NRG25150520240250642
|
16/05/2024
|
RAMESH MAHTO
|
3401007034WL011317
|
RAMESH MAHTO
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224852600
|
|
Mr. RAMESH MAHTO S/O LALKU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KANKE
|
JH-01-007-034-003/114
(ULATU)
|
3401007000NRG25140520240246403
|
16/05/2024
|
BEENA KUMARI
|
3401007WL011039
|
BEENA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852579
|
|
BEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KANKE
|
JH-01-007-034-003/181
(ULATU)
|
3401007000NRG25140520240246366
|
16/05/2024
|
MD MOKHTAR ANSARI
|
3401007WL011035
|
MD MOKHTAR ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852610
|
|
MD MOKHTAR ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KANKE
|
JH-01-007-034-003/250
(ULATU)
|
3401007000NRG25140520240246367
|
16/05/2024
|
GULAFSA KHATUN
|
3401007WL011035
|
GULAFSA KHATUN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852640
|
|
GULAFSA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KANKE
|
JH-01-007-034-003/251
(ULATU)
|
3401007000NRG25140520240246368
|
16/05/2024
|
SANIYA PARWEEN
|
3401007WL011035
|
SANIYA PARWEEN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852602
|
|
SANIYA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KANKE
|
JH-01-007-034-003/252
(ULATU)
|
3401007000NRG25140520240246369
|
16/05/2024
|
MRS SAKINA KHATOON
|
3401007WL011035
|
MRS SAKINA KHATOON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852614
|
|
SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KANKE
|
JH-01-007-034-003/258
(ULATU)
|
3401007000NRG25140520240246370
|
16/05/2024
|
SHAHID ANSARI
|
3401007WL011035
|
SHAHID ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852619
|
|
SHAHID ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KANKE
|
JH-01-007-034-003/266
(ULATU)
|
3401007000NRG25140520240246371
|
16/05/2024
|
MOKIM ANSARI
|
3401007WL011035
|
MOKIM ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852611
|
|
MOKIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KANKE
|
JH-01-007-034-003/271
(ULATU)
|
3401007000NRG25140520240246389
|
16/05/2024
|
LAXMI DEVI
|
3401007WL011038
|
LAXMI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852625
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KANKE
|
JH-01-007-034-003/316
(ULATU)
|
3401007000NRG25140520240246390
|
16/05/2024
|
MRS SANTOSHI DEVI
|
3401007WL011038
|
MRS SANTOSHI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852635
|
|
SANTOSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007000NRG25140520240246391
|
16/05/2024
|
MR ASHOK ORAON
|
3401007WL011038
|
MR ASHOK ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852639
|
|
ASHOK ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007000NRG25140520240246392
|
16/05/2024
|
MRS SUSHANTI DEVI
|
3401007WL011038
|
MRS SUSHANTI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852638
|
|
Miss. SUSHNTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KANKE
|
JH-01-007-034-003/318
(ULATU)
|
3401007000NRG25140520240246393
|
16/05/2024
|
MR PINTU ORAON
|
3401007WL011038
|
MR PINTU ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852627
|
|
PINTU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KANKE
|
JH-01-007-034-003/320
(ULATU)
|
3401007000NRG25140520240246394
|
16/05/2024
|
SNJALI DEVI
|
3401007WL011038
|
SNJALI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852626
|
|
ANJALI KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-034-003/321
(ULATU)
|
3401007000NRG25140520240246395
|
16/05/2024
|
PINKY KUMARI
|
3401007WL011038
|
PINKY KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852621
|
|
PINKY KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KANKE
|
JH-01-007-034-003/324
(ULATU)
|
3401007000NRG25160520240263035
|
16/05/2024
|
MR.MAHENDAR SINGH
|
3401007WL011857
|
MR.MAHENDAR SINGH
|
00177
|
IOBA0003468
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4224852643
|
|
Mr. MAHENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KANKE
|
JH-01-007-034-003/324
(ULATU)
|
3401007000NRG25160520240263034
|
16/05/2024
|
MRS.KIRAN DEVI
|
3401007WL011857
|
MRS.KIRAN DEVI
|
00177
|
IOBA0003468
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4224852644
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KANKE
|
JH-01-007-034-003/77
(ULATU)
|
3401007000NRG25140520240246372
|
16/05/2024
|
MARUF ANSARI
|
3401007WL011035
|
MARUF ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852609
|
|
MARUF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KANKE
|
JH-01-007-034-004/108
(ULATU)
|
3401007000NRG25140520240246405
|
16/05/2024
|
SUKHRAM ORAON
|
3401007WL011040
|
SUKHRAM ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852616
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KANKE
|
JH-01-007-034-004/137
(ULATU)
|
3401007000NRG25140520240246406
|
16/05/2024
|
BHUNESHWAR ORAON.
|
3401007WL011040
|
BHUNESHWAR ORAON.
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852592
|
|
BHUNESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
53
|
KANKE
|
JH-01-007-034-004/161
(ULATU)
|
3401007000NRG25140520240246408
|
16/05/2024
|
BABITA DEVI
|
3401007WL011040
|
BABITA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852622
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KANKE
|
JH-01-007-034-004/161
(ULATU)
|
3401007000NRG25140520240246407
|
16/05/2024
|
SUBHASH BECK
|
3401007WL011040
|
SUBHASH BECK
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852598
|
|
SUBHASH BECK
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-034-004/238
(ULATU)
|
3401007000NRG25140520240246409
|
16/05/2024
|
MRS KALKATIYA DEVI
|
3401007WL011040
|
MRS KALKATIYA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852618
|
|
KALKATIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KANKE
|
JH-01-007-034-004/242
(ULATU)
|
3401007000NRG25140520240246410
|
16/05/2024
|
MAHESH ORAON
|
3401007WL011040
|
MAHESH ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852593
|
|
MAHESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KANKE
|
JH-01-007-034-004/243
(ULATU)
|
3401007000NRG25140520240246411
|
16/05/2024
|
MR RAJAN ORAON
|
3401007WL011040
|
MR RAJAN ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852623
|
|
Mr. RAJAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KANKE
|
JH-01-007-034-004/244
(ULATU)
|
3401007000NRG25140520240246412
|
16/05/2024
|
HILOKA KUMARI
|
3401007WL011040
|
HILOKA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852601
|
|
HILOKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KANKE
|
JH-01-007-034-004/246
(ULATU)
|
3401007000NRG25140520240246461
|
16/05/2024
|
MS ROHINI BECK
|
3401007WL011047
|
MS ROHINI BECK
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852637
|
|
ROHINI BECK
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KANKE
|
JH-01-007-034-004/312
(ULATU)
|
3401007000NRG25140520240246455
|
16/05/2024
|
SOMARI DEVI
|
3401007WL011046
|
SOMARI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852597
|
|
SOMARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KANKE
|
JH-01-007-034-004/414
(ULATU)
|
3401007000NRG25140520240246431
|
16/05/2024
|
MRS ANJU DEVI
|
3401007WL011042
|
MRS ANJU DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852615
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KANKE
|
JH-01-007-034-004/422
(ULATU)
|
3401007000NRG25140520240246321
|
16/05/2024
|
TETRI DEVI
|
3401007WL011025
|
TETRI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852631
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KANKE
|
JH-01-007-034-004/423
(ULATU)
|
3401007000NRG25140520240246322
|
16/05/2024
|
KAMAL ORAON PAHAN
|
3401007WL011025
|
KAMAL ORAON PAHAN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852624
|
|
KAMAL ORAON PAHAN
|
HDFC BANK LTD(607152)
|
|
64
|
KANKE
|
JH-01-007-034-004/424
(ULATU)
|
3401007000NRG25140520240246323
|
16/05/2024
|
MS SHEETAL KUMARI
|
3401007WL011025
|
MS SHEETAL KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852596
|
|
Mrs. SHEETAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KANKE
|
JH-01-007-034-004/449
(ULATU)
|
3401007000NRG25140520240246413
|
16/05/2024
|
SANIEEV ORAON
|
3401007WL011040
|
SANIEEV ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852595
|
|
SANJEEV ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KANKE
|
JH-01-007-034-004/450
(ULATU)
|
3401007000NRG25140520240246432
|
16/05/2024
|
VIKASH ORAON
|
3401007WL011042
|
VIKASH ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852634
|
|
VIKASH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KANKE
|
JH-01-007-034-004/62
(ULATU)
|
3401007000NRG25140520240246414
|
16/05/2024
|
ASHOK ORAON
|
3401007WL011040
|
ASHOK ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852633
|
|
Mr. ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KANKE
|
JH-01-007-034-004/64
(ULATU)
|
3401007000NRG25140520240246433
|
16/05/2024
|
MR MUDU ORAON
|
3401007WL011042
|
MR MUDU ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852632
|
|
Mr. MUDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KANKE
|
JH-01-007-034-005/147
(ULATU)
|
3401007000NRG25160520240263036
|
16/05/2024
|
PAPPU ANSARI
|
3401007WL011857
|
PAPPU ANSARI
|
00177
|
IOBA0003468
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4224852613
|
|
Mr. PAPPU ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KANKE
|
JH-01-007-034-005/147
(ULATU)
|
3401007000NRG25160520240263037
|
16/05/2024
|
SALMA KHATUN
|
3401007WL011857
|
SALMA KHATUN
|
00177
|
IOBA0003468
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4224852620
|
|
SALMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KANKE
|
JH-01-007-034-005/246
(ULATU)
|
3401007000NRG25140520240246355
|
16/05/2024
|
MR MUMTAJ ALI
|
3401007WL011034
|
MR MUMTAJ ALI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852642
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KANKE
|
JH-01-007-034-005/250
(ULATU)
|
3401007000NRG25140520240246356
|
16/05/2024
|
MR HAIDER ALI
|
3401007WL011034
|
MR HAIDER ALI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852641
|
|
MR HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANKE
|
JH-01-007-034-005/251
(ULATU)
|
3401007000NRG25140520240246357
|
16/05/2024
|
NOORJAHAN KHATOON
|
3401007WL011034
|
NOORJAHAN KHATOON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852630
|
|
MS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANKE
|
JH-01-007-034-005/254
(ULATU)
|
3401007000NRG25140520240246359
|
16/05/2024
|
MRS GULSHAN KHATUN
|
3401007WL011034
|
MRS GULSHAN KHATUN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852636
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75705
|
75705
|
|
|
|
|
|
|
|
|
75
|
KANKE
|
JH-01-007-034-001/462
(ULATU)
|
3401007000NRG25140520240246312
|
16/05/2024
|
MS NITU ORAON
|
3401007WL011023
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852587
|
|
NITU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
76
|
KANKE
|
JH-01-007-034-001/150
(ULATU)
|
3401007000NRG25140520240246347
|
16/05/2024
|
HEMANT KUJUR
|
3401007WL011031
|
HEMANT KUJUR
|
00354
|
PUNB0948200
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852665
|
|
Mr. HEMANT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
77
|
KANKE
|
JH-01-007-034-001/189
(ULATU)
|
3401007034NRG25150520240250639
|
16/05/2024
|
SANDHYA KUMARI
|
3401007034WL011316
|
SANDHYA KUMARI
|
00415
|
SBIN0011816
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224852589
|
|
MRS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANKE
|
JH-01-007-034-001/467
(ULATU)
|
3401007000NRG25140520240246351
|
16/05/2024
|
MAHABIR MAHTO
|
3401007WL011032
|
MAHABIR MAHTO
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852645
|
|
Mr. MAHABIR KUMAR MAHTO, S/O BANSHI MAHT
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KANKE
|
JH-01-007-034-002/290
(ULATU)
|
3401007000NRG25140520240246345
|
16/05/2024
|
SUNITA KUMARI
|
3401007WL011030
|
SUNITA KUMARI
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852580
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
KANKE
|
JH-01-007-034-004/99
(ULATU)
|
3401007000NRG25140520240246327
|
16/05/2024
|
SOMRA ORAON
|
3401007WL011026
|
SOMRA ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852588
|
|
SOMRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
81
|
KANKE
|
JH-01-007-034-001/18
(ULATU)
|
3401007034NRG25150520240250634
|
16/05/2024
|
RAJKISHOR MAHTO
|
3401007034WL011315
|
RAJKISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224852586
|
|
Mr. RAJKISHOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007000NRG25140520240246311
|
16/05/2024
|
MRS SURAJ DEVI
|
3401007WL011023
|
MRS SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852582
|
|
SURAJ DEVI
|
BANK OF INDIA(508505)
|
|
83
|
KANKE
|
JH-01-007-034-001/91
(ULATU)
|
3401007000NRG25140520240246318
|
16/05/2024
|
GITA DEVI
|
3401007WL011024
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4224852585
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
84
|
KANKE
|
JH-01-007-034-002/300
(ULATU)
|
3401007000NRG25140520240246425
|
16/05/2024
|
MR SIDIK ANSARI
|
3401007WL011041
|
MR SIDIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852584
|
|
Mr. SIDIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KANKE
|
JH-01-007-034-002/310
(ULATU)
|
3401007034NRG25150520240250650
|
16/05/2024
|
mrs NANKI DEVI
|
3401007034WL011321
|
mrs NANKI DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224852583
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KANKE
|
JH-01-007-034-003/179
(ULATU)
|
3401007000NRG25140520240246365
|
16/05/2024
|
AWAISH ANSARI
|
3401007WL011035
|
AWAISH ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852664
|
|
AWAISH ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KANKE
|
JH-01-007-034-004/99
(ULATU)
|
3401007000NRG25140520240246328
|
16/05/2024
|
MRS.MEENA DEVI
|
3401007WL011026
|
MRS.MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224852581
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114170
|
114170
|
|
|
|
|
|
|
|