|
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
|
KHELARI
|
JH-01-004-014-001/2467
(KHALARI)
|
3401004000NRG24060920231018293
|
06/09/2023
|
Teamun Neesha
|
3401004WL059113
|
Teamun Neesha
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014439
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2476
(KHALARI)
|
3401004000NRG24060920231018296
|
06/09/2023
|
Fekuva Pahan
|
3401004WL059113
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014440
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2502
(KHALARI)
|
3401004000NRG24060920231018301
|
06/09/2023
|
Punam Devi
|
3401004WL059113
|
Punam Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014442
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2503
(KHALARI)
|
3401004000NRG24060920231018302
|
06/09/2023
|
Sundar Saw
|
3401004WL059113
|
Sundar Saw
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014443
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2505
(KHALARI)
|
3401004000NRG24060920231018303
|
06/09/2023
|
Sushila Toppo
|
3401004WL059113
|
Sushila Toppo
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014444
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/877
(KHALARI)
|
3401004000NRG24060920231018316
|
06/09/2023
|
SAROJ CHOUDHRY
|
3401004WL059113
|
SAROJ CHOUDHRY
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014441
|
|
Saroj Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-014-001/1044
(KHALARI)
|
3401004000NRG24060920231018207
|
06/09/2023
|
CHINTA DEVI
|
3401004WL059113
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014429
|
|
CHINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG24060920231018209
|
06/09/2023
|
BINOD YADAV
|
3401004WL059113
|
BINOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014437
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG24060920231018212
|
06/09/2023
|
CHAMELI DEVI
|
3401004WL059113
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014428
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG24060920231018213
|
06/09/2023
|
AVIMANYU KUMAR
|
3401004WL059113
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014435
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG24060920231018217
|
06/09/2023
|
REKHA KUMARI
|
3401004WL059113
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014431
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG24060920231018218
|
06/09/2023
|
SHILA KUMARI
|
3401004WL059113
|
SHILA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014430
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG24060920231018219
|
06/09/2023
|
CHARKI DEVI
|
3401004WL059113
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014433
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1255
(KHALARI)
|
3401004000NRG24060920231018220
|
06/09/2023
|
BHUTKA PAHAN
|
3401004WL059113
|
BHUTKA PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014434
|
|
Bhutka Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/1294
(KHALARI)
|
3401004000NRG24060920231018223
|
06/09/2023
|
SANDIP ORAON
|
3401004WL059113
|
SANDIP ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014436
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG24060920231018241
|
06/09/2023
|
DINANATH PRASAD
|
3401004WL059113
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014427
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG24060920231018242
|
06/09/2023
|
BINDU DEVI
|
3401004WL059113
|
BINDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014432
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG24060920231018221
|
06/09/2023
|
SONU KUMAR KASHERA
|
3401004WL059113
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014370
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG24060920231018224
|
06/09/2023
|
SURESH GANJHU
|
3401004WL059113
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014349
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG24060920231018226
|
06/09/2023
|
RAJESH GANJHU
|
3401004WL059113
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014351
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG24060920231018227
|
06/09/2023
|
MEENA DEVI
|
3401004WL059113
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014352
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG24060920231018228
|
06/09/2023
|
RANTHI DEVI
|
3401004WL059113
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014347
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG24060920231018229
|
06/09/2023
|
GANESH PAHAN
|
3401004WL059113
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014348
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-014-001/1427
(KHALARI)
|
3401004000NRG24060920231018230
|
06/09/2023
|
RITA DEVI
|
3401004WL059113
|
RITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014358
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG24060920231018231
|
06/09/2023
|
RAJESH LOHRA
|
3401004WL059113
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014357
|
|
RAJESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG24060920231018232
|
06/09/2023
|
DURGA PAHAN
|
3401004WL059113
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014359
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG24060920231018233
|
06/09/2023
|
BALJIT MUNDA
|
3401004WL059113
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014355
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-014-001/1438
(KHALARI)
|
3401004000NRG24060920231018234
|
06/09/2023
|
Suresh Ganjhu
|
3401004WL059113
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014353
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/1439
(KHALARI)
|
3401004000NRG24060920231018235
|
06/09/2023
|
Kaushalya Devi
|
3401004WL059113
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014356
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KHELARI
|
JH-01-004-014-001/1452
(KHALARI)
|
3401004000NRG24060920231018236
|
06/09/2023
|
Sukra Ganjhui
|
3401004WL059113
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014354
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG24060920231018237
|
06/09/2023
|
Vishwa Pahan
|
3401004WL059113
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014350
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KHELARI
|
JH-01-004-014-001/1630
(KHALARI)
|
3401004000NRG24060920231018239
|
06/09/2023
|
BIMLA DEVI
|
3401004WL059113
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014364
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG24060920231018245
|
06/09/2023
|
RAMAVTAR KESHRI
|
3401004WL059113
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014360
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-014-001/1665
(KHALARI)
|
3401004000NRG24060920231018246
|
06/09/2023
|
SEEMA KUMARI
|
3401004WL059113
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014362
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG24060920231018247
|
06/09/2023
|
TARA DEVI
|
3401004WL059113
|
TARA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014361
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG24060920231018248
|
06/09/2023
|
MALTI DEVI
|
3401004WL059113
|
MALTI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014346
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG24060920231018249
|
06/09/2023
|
INDU DEVI
|
3401004WL059113
|
INDU DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014363
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG24060920231018250
|
06/09/2023
|
SONI DEVI
|
3401004WL059113
|
SONI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014367
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG24060920231018251
|
06/09/2023
|
VISHAL KUMAR
|
3401004WL059113
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014365
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1677
(KHALARI)
|
3401004000NRG24060920231018252
|
06/09/2023
|
PRIYANKA KUMARI
|
3401004WL059113
|
PRIYANKA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014366
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG24060920231018258
|
06/09/2023
|
RIYASO DEVI
|
3401004WL059113
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014368
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG24060920231018216
|
06/09/2023
|
SONI DEVI
|
3401004WL059113
|
SONI DEVI
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014369
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG24060920231018214
|
06/09/2023
|
BARTI DEVI
|
3401004WL059113
|
BARTI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014445
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG24060920231018222
|
06/09/2023
|
PUNAM DEVI
|
3401004WL059113
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014446
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG24060920231018208
|
06/09/2023
|
POONAM DEVI
|
3401004WL059113
|
POONAM DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014424
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG24060920231018210
|
06/09/2023
|
DEVA MAHTO
|
3401004WL059113
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014426
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG24060920231018215
|
06/09/2023
|
ANITA DEVI
|
3401004WL059113
|
ANITA DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014425
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG24060920231018253
|
06/09/2023
|
SUSHMA GUPTA
|
3401004WL059113
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014410
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG24060920231018254
|
06/09/2023
|
MUKESH KUMAR GUPTA
|
3401004WL059113
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014408
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG24060920231018255
|
06/09/2023
|
PUJA KUMARI
|
3401004WL059113
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014400
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1699
(KHALARI)
|
3401004000NRG24060920231018256
|
06/09/2023
|
DAULAT KARMALI
|
3401004WL059113
|
DAULAT KARMALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014407
|
|
DOLAT KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG24060920231018259
|
06/09/2023
|
SANGITA KUMARI
|
3401004WL059113
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014387
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG24060920231018260
|
06/09/2023
|
santosh kumar singh
|
3401004WL059113
|
santosh kumar singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014398
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-014-001/2025
(KHALARI)
|
3401004000NRG24060920231018261
|
06/09/2023
|
kiran devi
|
3401004WL059113
|
kiran devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014399
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG24060920231018262
|
06/09/2023
|
MUNNA SAW
|
3401004WL059113
|
MUNNA SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014376
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG24060920231018263
|
06/09/2023
|
PRAMOD KUMAR GUPTA
|
3401004WL059113
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014377
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/2058
(KHALARI)
|
3401004000NRG24060920231018264
|
06/09/2023
|
DASHRATH ORAON
|
3401004WL059113
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014378
|
|
Dashrath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/2059
(KHALARI)
|
3401004000NRG24060920231018265
|
06/09/2023
|
DASHMI DEVI
|
3401004WL059113
|
DASHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014393
|
|
Dasami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/2060
(KHALARI)
|
3401004000NRG24060920231018266
|
06/09/2023
|
VIKASH KUMAR
|
3401004WL059113
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014391
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG24060920231018267
|
06/09/2023
|
PUNAM MUNDA
|
3401004WL059113
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014375
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG24060920231018268
|
06/09/2023
|
SANJEEV KUMAR SINGH
|
3401004WL059113
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014394
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG24060920231018269
|
06/09/2023
|
MANOJ CHOUDHRY
|
3401004WL059113
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014392
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG24060920231018270
|
06/09/2023
|
CHANDAN KUMAR CHOUHAN
|
3401004WL059113
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014390
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG24060920231018271
|
06/09/2023
|
SIVANTI DEVI
|
3401004WL059113
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014395
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG24060920231018272
|
06/09/2023
|
JITENDRA MAHTO
|
3401004WL059113
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014374
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG24060920231018273
|
06/09/2023
|
RITA DEVI
|
3401004WL059113
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014373
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/2089
(KHALARI)
|
3401004000NRG24060920231018274
|
06/09/2023
|
MANITA DEVI
|
3401004WL059113
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014388
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG24060920231018275
|
06/09/2023
|
KETWA DEVI
|
3401004WL059113
|
KETWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014386
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG24060920231018276
|
06/09/2023
|
BABLU MUNDA
|
3401004WL059113
|
BABLU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014389
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG24060920231018277
|
06/09/2023
|
deepak munda
|
3401004WL059113
|
deepak munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014385
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG24060920231018278
|
06/09/2023
|
pushpa kumari
|
3401004WL059113
|
pushpa kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014381
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/2097
(KHALARI)
|
3401004000NRG24060920231018279
|
06/09/2023
|
pramod giri
|
3401004WL059113
|
pramod giri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014382
|
|
Parmod Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG24060920231018280
|
06/09/2023
|
suraj munda
|
3401004WL059113
|
suraj munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014379
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG24060920231018281
|
06/09/2023
|
shivani kumari
|
3401004WL059113
|
shivani kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014380
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG24060920231018282
|
06/09/2023
|
seema kumari
|
3401004WL059113
|
seema kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014383
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG24060920231018283
|
06/09/2023
|
mukesh turi
|
3401004WL059113
|
mukesh turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014384
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/2108
(KHALARI)
|
3401004000NRG24060920231018284
|
06/09/2023
|
tirta pahan
|
3401004WL059113
|
tirta pahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014396
|
|
Tirta Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/2109
(KHALARI)
|
3401004000NRG24060920231018285
|
06/09/2023
|
savitri devi
|
3401004WL059113
|
savitri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014397
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401004000NRG24060920231018286
|
06/09/2023
|
LAXMI DEVI
|
3401004WL059113
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014372
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401004000NRG24060920231018287
|
06/09/2023
|
KALAWATI DEVI
|
3401004WL059113
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014371
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG24060920231018288
|
06/09/2023
|
KRITI KUMARI
|
3401004WL059113
|
KRITI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014402
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-014-001/2233
(KHALARI)
|
3401004000NRG24060920231018289
|
06/09/2023
|
KAVITA KUMARI
|
3401004WL059113
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014401
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401004000NRG24060920231018290
|
06/09/2023
|
SITI DEVI
|
3401004WL059113
|
SITI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014403
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG24060920231018291
|
06/09/2023
|
rinki kumari
|
3401004WL059113
|
rinki kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014404
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG24060920231018305
|
06/09/2023
|
Sneha Kujur
|
3401004WL059113
|
Sneha Kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014415
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-014-001/4147
(KHALARI)
|
3401004000NRG24060920231018306
|
06/09/2023
|
Geeta Kumari
|
3401004WL059113
|
Geeta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014405
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-014-001/4164
(KHALARI)
|
3401004000NRG24060920231018307
|
06/09/2023
|
Vijay Ganjhu
|
3401004WL059113
|
Vijay Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014414
|
|
VIJAY GANJHU S/O SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG24060920231018308
|
06/09/2023
|
Puja Devi
|
3401004WL059113
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014423
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG24060920231018309
|
06/09/2023
|
Bikki Lohra
|
3401004WL059113
|
Bikki Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014420
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401004000NRG24060920231018310
|
06/09/2023
|
Pallavi Singh
|
3401004WL059113
|
Pallavi Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014419
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-014-001/4189
(KHALARI)
|
3401004000NRG24060920231018311
|
06/09/2023
|
Saniya Praween
|
3401004WL059113
|
Saniya Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014421
|
|
Saniya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-014-001/4190
(KHALARI)
|
3401004000NRG24060920231018312
|
06/09/2023
|
Farhana Praween
|
3401004WL059113
|
Farhana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014422
|
|
Farhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-014-001/4193
(KHALARI)
|
3401004000NRG24060920231018313
|
06/09/2023
|
Imrana Khatoon
|
3401004WL059113
|
Imrana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014417
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-014-001/4195
(KHALARI)
|
3401004000NRG24060920231018314
|
06/09/2023
|
Md Heidayat Ansari
|
3401004WL059113
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014418
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-014-001/4222
(KHALARI)
|
3401004000NRG24060920231018315
|
06/09/2023
|
Mahavir Kumar Yadav
|
3401004WL059113
|
Mahavir Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014416
|
|
Mahavir Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG24060920231018435
|
06/09/2023
|
Guria Kumari
|
3401004WL059114
|
Guria Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811014409
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-004-001/1017
(CHURI SOUTH)
|
3401004000NRG24060920231018317
|
06/09/2023
|
Sabita Devi
|
3401004WL059113
|
Sabita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014412
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG24060920231018318
|
06/09/2023
|
Umesh Kumar Gupta
|
3401004WL059113
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014411
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-004-001/1024
(CHURI SOUTH)
|
3401004000NRG24060920231018319
|
06/09/2023
|
Puja Kumari
|
3401004WL059113
|
Puja Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014406
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG24060920231018320
|
06/09/2023
|
Savitri Devi
|
3401004WL059113
|
Savitri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014413
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71364
|
71364
|
|
|
|
|
|
|
|
|
101
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG24060920231018225
|
06/09/2023
|
PUNAM KUMARI
|
3401004WL059113
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811014438
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137028
|
137028
|
|
|
|
|
|
|
|