|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANKE
|
JH-01-007-022-005/707
(MALSIRING)
|
3401007000NRG25Z160520240268202
|
18/05/2024
|
Sanjay Oraon
|
3401007WL012101
|
Sanjay Oraon
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-002/691
(MALSIRING)
|
3401007000NRG25Z170520240270463
|
18/05/2024
|
KAMLESH MUNDA
|
3401007WL012203
|
KAMLESH MUNDA
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Kamlesh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-002/301
(MALSIRING)
|
3401007000NRG25Z170520240270459
|
18/05/2024
|
FAGU MUNDA
|
3401007WL012203
|
FAGU MUNDA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
FAGU MUNDA
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-002/301
(MALSIRING)
|
3401007000NRG25Z170520240270460
|
18/05/2024
|
VIKASH MUNDA
|
3401007WL012203
|
VIKASH MUNDA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
VIKASH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-022-002/695
(MALSIRING)
|
3401007000NRG25Z170520240270467
|
18/05/2024
|
FULMANI DEVI
|
3401007WL012203
|
FULMANI DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-022-005/80
(MALSIRING)
|
3401007000NRG25Z160520240268224
|
18/05/2024
|
JITENDRA MUNDA
|
3401007WL012102
|
JITENDRA MUNDA
|
00048
|
BKID0005900
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-022-002/150
(MALSIRING)
|
3401007000NRG25Z170520240270424
|
18/05/2024
|
JHIMAL MUNDA
|
3401007WL012201
|
JHIMAL MUNDA
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Jhimal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-022-002/138
(MALSIRING)
|
3401007000NRG25Z170520240270423
|
18/05/2024
|
YOGESHWAR MUNDA
|
3401007WL012201
|
YOGESHWAR MUNDA
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
YOGESHWAR MUNDA
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-022-002/147
(MALSIRING)
|
3401007000NRG25Z160520240268235
|
18/05/2024
|
SITA DEVI
|
3401007WL012103
|
SITA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-022-002/176
(MALSIRING)
|
3401007000NRG25Z160520240268236
|
18/05/2024
|
SONI DEVI
|
3401007WL012103
|
SONI DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-022-002/216
(MALSIRING)
|
3401007000NRG25Z160520240268237
|
18/05/2024
|
KISUN MAHLI
|
3401007WL012103
|
KISUN MAHLI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
KISUN MAHLI
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-002/226
(MALSIRING)
|
3401007000NRG25Z160520240268238
|
18/05/2024
|
RANJIT MUNDA
|
3401007WL012103
|
RANJIT MUNDA
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RANJIT MUNDA
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-022-002/246
(MALSIRING)
|
3401007000NRG25Z170520240270458
|
18/05/2024
|
JITENDRA MUNDA
|
3401007WL012203
|
JITENDRA MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
JITENDRA MUNDA
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-002/246
(MALSIRING)
|
3401007000NRG25Z170520240270457
|
18/05/2024
|
MANJU DEVI
|
3401007WL012203
|
MANJU DEVI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-022-002/252
(MALSIRING)
|
3401007000NRG25Z170520240270425
|
18/05/2024
|
BALESHWAR MUNDA
|
3401007WL012201
|
BALESHWAR MUNDA
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BALESHWAR MUNDA
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-022-002/277
(MALSIRING)
|
3401007000NRG25Z170520240270426
|
18/05/2024
|
RAHUL MUNDA
|
3401007WL012201
|
RAHUL MUNDA
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-022-002/380
(MALSIRING)
|
3401007000NRG25Z170520240270461
|
18/05/2024
|
RAMCHARAN MUNDA
|
3401007WL012203
|
RAMCHARAN MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Ramcharan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
KANKE
|
JH-01-007-022-002/381
(MALSIRING)
|
3401007000NRG25Z170520240270462
|
18/05/2024
|
FULMANI DEVI
|
3401007WL012203
|
FULMANI DEVI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
FULMANI DEVI
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-022-002/454
(MALSIRING)
|
3401007000NRG25Z170520240270427
|
18/05/2024
|
SURAJ MUNDA
|
3401007WL012201
|
SURAJ MUNDA
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SURAJ MUNDA
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-022-002/455
(MALSIRING)
|
3401007000NRG25Z160520240268179
|
18/05/2024
|
SUKHDEV MUNDA
|
3401007WL012100
|
SUKHDEV MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SAKHDEV MUNDA
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-022-002/692
(MALSIRING)
|
3401007000NRG25Z170520240270464
|
18/05/2024
|
DINISH MUNDA
|
3401007WL012203
|
DINISH MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
DINESH MUNDA
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-022-002/693
(MALSIRING)
|
3401007000NRG25Z170520240270465
|
18/05/2024
|
AKASH MUNDA
|
3401007WL012203
|
AKASH MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
AKASH MUNDA
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-022-002/694
(MALSIRING)
|
3401007000NRG25Z170520240270466
|
18/05/2024
|
NIRANJAN MUNDA
|
3401007WL012203
|
NIRANJAN MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
NIRANJAN MUNDA
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-022-002/698
(MALSIRING)
|
3401007000NRG25Z160520240268180
|
18/05/2024
|
MANOJ MUNDA
|
3401007WL012100
|
MANOJ MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-022-002/699
(MALSIRING)
|
3401007000NRG25Z160520240268181
|
18/05/2024
|
NITU TIRKEY
|
3401007WL012100
|
NITU TIRKEY
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
NITU TIRKEY
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-022-002/700
(MALSIRING)
|
3401007000NRG25Z160520240268182
|
18/05/2024
|
HANSRAJ MUNDA
|
3401007WL012100
|
HANSRAJ MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
HANSRAJ MUNDA
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-022-002/701
(MALSIRING)
|
3401007000NRG25Z160520240268183
|
18/05/2024
|
RAJNI KUMARI
|
3401007WL012100
|
RAJNI KUMARI
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAJNI KUMARI
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-022-002/702
(MALSIRING)
|
3401007000NRG25Z160520240268184
|
18/05/2024
|
ANISH MUNDA
|
3401007WL012100
|
ANISH MUNDA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
ANISH MUNDA
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-022-002/704
(MALSIRING)
|
3401007000NRG25Z160520240268185
|
18/05/2024
|
Asarita Devi
|
3401007WL012100
|
Asarita Devi
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
ASARITA DEVI
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-022-002/705
(MALSIRING)
|
3401007000NRG25Z160520240268186
|
18/05/2024
|
Kalawati Devi
|
3401007WL012100
|
Kalawati Devi
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-022-002/706
(MALSIRING)
|
3401007000NRG25Z160520240268239
|
18/05/2024
|
Sunita Devi
|
3401007WL012103
|
Sunita Devi
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-022-002/707
(MALSIRING)
|
3401007000NRG25Z160520240268240
|
18/05/2024
|
Rajan Munda
|
3401007WL012103
|
Rajan Munda
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAJAN MUNDA
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-022-002/708
(MALSIRING)
|
3401007000NRG25Z160520240268241
|
18/05/2024
|
Ratan Devi
|
3401007WL012103
|
Ratan Devi
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RATAN DEVI
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-022-002/709
(MALSIRING)
|
3401007000NRG25Z160520240268242
|
18/05/2024
|
Dipu Munda
|
3401007WL012103
|
Dipu Munda
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
DIPU MUNDA
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-022-002/710
(MALSIRING)
|
3401007000NRG25Z160520240268243
|
18/05/2024
|
Sita Devi
|
3401007WL012103
|
Sita Devi
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-022-002/711
(MALSIRING)
|
3401007000NRG25Z160520240268244
|
18/05/2024
|
Santosh Munda
|
3401007WL012103
|
Santosh Munda
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. SANTOSH MUNDA
|
INDIAN BANK(607105)
|
|
37
|
KANKE
|
JH-01-007-022-002/87
(MALSIRING)
|
3401007000NRG25Z160520240268197
|
18/05/2024
|
SUNITA DEVI
|
3401007WL012101
|
SUNITA DEVI
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
38
|
KANKE
|
JH-01-007-022-005/107
(MALSIRING)
|
3401007000NRG25Z160520240268216
|
18/05/2024
|
FULMANI DEVI
|
3401007WL012102
|
FULMANI DEVI
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
FULMANI DEVI
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-022-005/12
(MALSIRING)
|
3401007000NRG25Z160520240268217
|
18/05/2024
|
HARMANI DEVI
|
3401007WL012102
|
HARMANI DEVI
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
HARMANI DEVI
|
CANARA BANK(508532)
|
|
40
|
KANKE
|
JH-01-007-022-005/12
(MALSIRING)
|
3401007000NRG25Z160520240268218
|
18/05/2024
|
PYARELAL MUNDA
|
3401007WL012102
|
PYARELAL MUNDA
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
PYARELAL MUNDA
|
CANARA BANK(508532)
|
|
41
|
KANKE
|
JH-01-007-022-005/147
(MALSIRING)
|
3401007000NRG25Z160520240268219
|
18/05/2024
|
RAJKUMAR MUNDA
|
3401007WL012102
|
RAJKUMAR MUNDA
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAJ KUMAR MUNDA
|
CANARA BANK(508532)
|
|
42
|
KANKE
|
JH-01-007-022-005/174
(MALSIRING)
|
3401007000NRG25Z160520240268199
|
18/05/2024
|
RABIYA DEVI
|
3401007WL012101
|
RABIYA DEVI
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RABIYA DEVI
|
CANARA BANK(508532)
|
|
43
|
KANKE
|
JH-01-007-022-005/174
(MALSIRING)
|
3401007000NRG25Z160520240268198
|
18/05/2024
|
SUKRA ORAON
|
3401007WL012101
|
SUKRA ORAON
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SUKRA ORAON
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-022-005/179
(MALSIRING)
|
3401007000NRG25Z170520240270410
|
18/05/2024
|
SANJAY ORAON
|
3401007WL012200
|
SANJAY ORAON
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
|
45
|
KANKE
|
JH-01-007-022-005/181
(MALSIRING)
|
3401007000NRG25Z160520240268200
|
18/05/2024
|
SOMRA ORAON
|
3401007WL012101
|
SOMRA ORAON
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-022-005/187
(MALSIRING)
|
3401007000NRG25Z160520240268220
|
18/05/2024
|
MUKHLA MUNDA
|
3401007WL012102
|
MUKHLA MUNDA
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BHUKHLA MUNDA
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-022-005/206
(MALSIRING)
|
3401007000NRG25Z170520240270411
|
18/05/2024
|
MANJU DEVI
|
3401007WL012200
|
MANJU DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-022-005/253
(MALSIRING)
|
3401007000NRG25Z160520240268201
|
18/05/2024
|
BUCHAN DEVI
|
3401007WL012101
|
BUCHAN DEVI
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BUCHAN DEVI
|
CANARA BANK(508532)
|
|
49
|
KANKE
|
JH-01-007-022-005/41
(MALSIRING)
|
3401007000NRG25Z160520240268169
|
18/05/2024
|
RAMNATH MAHTO
|
3401007WL012099
|
RAMNATH MAHTO
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAMNATH MAHTO
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-022-005/45
(MALSIRING)
|
3401007000NRG25Z170520240270412
|
18/05/2024
|
BIRSA ORAON
|
3401007WL012200
|
BIRSA ORAON
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
KANKE
|
JH-01-007-022-005/56
(MALSIRING)
|
3401007000NRG25Z170520240270413
|
18/05/2024
|
SUBHI DEVI
|
3401007WL012200
|
SUBHI DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SUBHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANKE
|
JH-01-007-022-005/610
(MALSIRING)
|
3401007000NRG25Z160520240268170
|
18/05/2024
|
USHA KUMARI GOPE
|
3401007WL012099
|
USHA KUMARI GOPE
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
USHA KUMARI GOPE D/O ASHOK GOPE
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANKE
|
JH-01-007-022-005/641
(MALSIRING)
|
3401007000NRG25Z170520240270414
|
18/05/2024
|
AKASH ORAON
|
3401007WL012200
|
AKASH ORAON
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Akash Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
KANKE
|
JH-01-007-022-005/697
(MALSIRING)
|
3401007000NRG25Z170520240270415
|
18/05/2024
|
SAVITA DEVI
|
3401007WL012200
|
SAVITA DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
55
|
KANKE
|
JH-01-007-022-005/699
(MALSIRING)
|
3401007000NRG25Z170520240270416
|
18/05/2024
|
Anil Oraon
|
3401007WL012200
|
Anil Oraon
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
ANIL ORAON
|
CANARA BANK(508532)
|
|
56
|
KANKE
|
JH-01-007-022-005/700
(MALSIRING)
|
3401007000NRG25Z170520240270417
|
18/05/2024
|
Mangal Oraon
|
3401007WL012200
|
Mangal Oraon
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MANGAL ORAON
|
CANARA BANK(508532)
|
|
57
|
KANKE
|
JH-01-007-022-005/708
(MALSIRING)
|
3401007000NRG25Z160520240268203
|
18/05/2024
|
JANBIYA DEVI
|
3401007WL012101
|
JANBIYA DEVI
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
JANBIYA DEVI
|
CANARA BANK(508532)
|
|
58
|
KANKE
|
JH-01-007-022-005/709
(MALSIRING)
|
3401007000NRG25Z160520240268204
|
18/05/2024
|
Birbal Oraon
|
3401007WL012101
|
Birbal Oraon
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BIRBAL ORAON
|
BANK OF BARODA(606985)
|
|
59
|
KANKE
|
JH-01-007-022-005/710
(MALSIRING)
|
3401007000NRG25Z160520240268205
|
18/05/2024
|
Badal Oraon
|
3401007WL012101
|
Badal Oraon
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BADAL ORAON
|
CANARA BANK(508532)
|
|
60
|
KANKE
|
JH-01-007-022-005/73
(MALSIRING)
|
3401007000NRG25Z160520240268222
|
18/05/2024
|
RAJENDRA MUNDA
|
3401007WL012102
|
RAJENDRA MUNDA
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAJENDRA MUNDA
|
CANARA BANK(508532)
|
|
61
|
KANKE
|
JH-01-007-022-005/73
(MALSIRING)
|
3401007000NRG25Z160520240268223
|
18/05/2024
|
URMILA DEVI
|
3401007WL012102
|
URMILA DEVI
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
62
|
KANKE
|
JH-01-007-022-005/98
(MALSIRING)
|
3401007000NRG25Z160520240268206
|
18/05/2024
|
SUDHAN DEVI
|
3401007WL012101
|
SUDHAN DEVI
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SUDHAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
63
|
KANKE
|
JH-01-007-022-005/187
(MALSIRING)
|
3401007000NRG25Z160520240268221
|
18/05/2024
|
BHUNESER MUNDA
|
3401007WL012102
|
BHUNESER MUNDA
|
00354
|
PUNB0006220
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BHUNESER MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7722
|
7722
|
|
|
|
|
|
|
|