|
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
|
Lohardaga
|
JH-02-001-011-001/20
(tigra)
|
3402001000NRG25150520240062772
|
15/05/2024
|
SAHABUN BIBI
|
3402001WL003407
|
SAHABUN BIBI
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395779
|
|
SAHABUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lohardaga
|
JH-02-001-011-001/547
(tigra)
|
3402001000NRG25150520240062774
|
15/05/2024
|
MD TOUFIQUE AHAMAD
|
3402001WL003407
|
MD TOUFIQUE AHAMAD
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395780
|
|
Md Toufique Ahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Lohardaga
|
JH-02-001-011-003/196
(tigra)
|
3402001000NRG25150520240062973
|
15/05/2024
|
ARTI KUMARI
|
3402001WL003413
|
ARTI KUMARI
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395778
|
|
AARTI KUMARI D/O RAMNATH LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
Lohardaga
|
JH-02-001-011-003/67
(tigra)
|
3402001000NRG25150520240062976
|
15/05/2024
|
INDRA MUNI ORAON
|
3402001WL003413
|
INDRA MUNI ORAON
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395777
|
|
INDRAMUNI ORAON & SIKANDAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Lohardaga
|
JH-02-001-011-002/320
(tigra)
|
3402001000NRG25150520240062961
|
15/05/2024
|
RITA KUMARI
|
3402001WL003413
|
RITA KUMARI
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395781
|
|
RITA KUMARI D/O LEMHA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
Lohardaga
|
JH-02-001-011-002/420
(tigra)
|
3402001000NRG25150520240063075
|
15/05/2024
|
BUDHMANIYA ORAON
|
3402001WL003416
|
BUDHMANIYA ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395783
|
|
BUDHMANIYA ORAON W/O LALU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
Lohardaga
|
JH-02-001-011-002/97
(tigra)
|
3402001000NRG25150520240063056
|
15/05/2024
|
AMRITA KUMARI
|
3402001WL003415
|
AMRITA KUMARI
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395782
|
|
AMRITA KUMARI D/O BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
8
|
Lohardaga
|
JH-02-001-011-002/233
(tigra)
|
3402001000NRG25150520240063049
|
15/05/2024
|
SURESH RAM
|
3402001WL003415
|
SURESH RAM
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395793
|
|
SURESH RAM S/O JAGDISH RAM
|
BANK OF INDIA(508505)
|
|
9
|
Lohardaga
|
JH-02-001-011-002/271
(tigra)
|
3402001000NRG25150520240063072
|
15/05/2024
|
SONAMUNI ORAON
|
3402001WL003416
|
SONAMUNI ORAON
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395790
|
|
SONAMUNI ORAON W/O JATTU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
Lohardaga
|
JH-02-001-011-002/31
(tigra)
|
3402001000NRG25150520240063073
|
15/05/2024
|
PARMESHWAR ORAON
|
3402001WL003416
|
PARMESHWAR ORAON
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395789
|
|
PARMESHWAR ORAON S/O JIRKU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
Lohardaga
|
JH-02-001-011-002/570
(tigra)
|
3402001000NRG25150520240063078
|
15/05/2024
|
ANITA ORAON
|
3402001WL003416
|
ANITA ORAON
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395787
|
|
Mrs. ANITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Lohardaga
|
JH-02-001-011-003/120
(tigra)
|
3402001000NRG25150520240062967
|
15/05/2024
|
MANGRA ORAON
|
3402001WL003413
|
MANGRA ORAON
|
00048
|
BKID0006159
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113395794
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Lohardaga
|
JH-02-001-011-003/196
(tigra)
|
3402001000NRG25150520240062971
|
15/05/2024
|
LAXMAN LOHRA
|
3402001WL003413
|
LAXMAN LOHRA
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395785
|
|
LAXMAN LOHRA S/O RAMNATH LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
Lohardaga
|
JH-02-001-011-003/196
(tigra)
|
3402001000NRG25150520240062972
|
15/05/2024
|
SARASWATI KUMARI
|
3402001WL003413
|
SARASWATI KUMARI
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395786
|
|
SARASWATI KUMARI D/O MAHENDRA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
Lohardaga
|
JH-02-001-011-003/196
(tigra)
|
3402001000NRG25150520240062970
|
15/05/2024
|
TEGINI DEVI
|
3402001WL003413
|
TEGINI DEVI
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395791
|
|
TEJAIN DEVI W/O RAMNATH LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
Lohardaga
|
JH-02-001-011-003/251
(tigra)
|
3402001000NRG25150520240062974
|
15/05/2024
|
MUNI DEVI
|
3402001WL003413
|
MUNI DEVI
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395792
|
|
MUNI DEVI W/O VISHWANATH TANTI
|
BANK OF INDIA(508505)
|
|
17
|
Lohardaga
|
JH-02-001-011-003/73
(tigra)
|
3402001000NRG25150520240062977
|
15/05/2024
|
RAGHU BHAGAT
|
3402001WL003413
|
RAGHU BHAGAT
|
00048
|
BKID0006159
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395788
|
|
Mr. RAGHU BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13965
|
13965
|
|
|
|
|
|
|
|
|
18
|
Lohardaga
|
JH-02-001-011-002/195
(tigra)
|
3402001000NRG25150520240062957
|
15/05/2024
|
MANJIRA ORAON
|
3402001WL003413
|
MANJIRA ORAON
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395774
|
|
MANJIRA ORAIN
|
CANARA BANK(508532)
|
|
19
|
Lohardaga
|
JH-02-001-011-002/215
(tigra)
|
3402001000NRG25150520240062959
|
15/05/2024
|
MANIYA ORAON
|
3402001WL003413
|
MANIYA ORAON
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395775
|
|
MANIYA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
Lohardaga
|
JH-02-001-011-002/6
(tigra)
|
3402001000NRG25150520240063079
|
15/05/2024
|
RITA DEVI
|
3402001WL003416
|
RITA DEVI
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395773
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
21
|
Lohardaga
|
JH-02-001-011-002/8
(tigra)
|
3402001000NRG25150520240063081
|
15/05/2024
|
BANDHANI DEVI
|
3402001WL003416
|
BANDHANI DEVI
|
00078
|
CNRB0003374
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395772
|
|
BANDHAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
22
|
Lohardaga
|
JH-02-001-010-001/162
(arkosa)
|
3402001000NRG25150520240062766
|
15/05/2024
|
AFJUL ANSARI
|
3402001WL003407
|
AFJUL ANSARI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395755
|
|
AFJAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Lohardaga
|
JH-02-001-010-001/227
(arkosa)
|
3402001000NRG25150520240062768
|
15/05/2024
|
KHITIJA BIBI
|
3402001WL003407
|
KHITIJA BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395748
|
|
KHADIJA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lohardaga
|
JH-02-001-010-001/338
(arkosa)
|
3402001000NRG25150520240062769
|
15/05/2024
|
SABINA BIBI
|
3402001WL003407
|
SABINA BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395749
|
|
SAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lohardaga
|
JH-02-001-010-001/38
(arkosa)
|
3402001000NRG25150520240062770
|
15/05/2024
|
ANAMUL ANSARI
|
3402001WL003407
|
ANAMUL ANSARI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395745
|
|
ENAMUL ANSARI S/O MUNIJ ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
Lohardaga
|
JH-02-001-010-001/38
(arkosa)
|
3402001000NRG25150520240062771
|
15/05/2024
|
MUSRAT JAHA
|
3402001WL003407
|
MUSRAT JAHA
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395746
|
|
MUSRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Lohardaga
|
JH-02-001-011-002/10
(tigra)
|
3402001000NRG25150520240063044
|
15/05/2024
|
BASO ORAON
|
3402001WL003415
|
BASO ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395739
|
|
Shri Vasu Oraon
|
INDIAN BANK(607105)
|
|
28
|
Lohardaga
|
JH-02-001-011-002/118
(tigra)
|
3402001000NRG25150520240063045
|
15/05/2024
|
ROHIT RAM
|
3402001WL003415
|
ROHIT RAM
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395751
|
|
ROHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Lohardaga
|
JH-02-001-011-002/140
(tigra)
|
3402001000NRG25150520240062956
|
15/05/2024
|
SARITA ORAON
|
3402001WL003413
|
SARITA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395761
|
|
SARITA ORAON W/O RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
30
|
Lohardaga
|
JH-02-001-011-002/142
(tigra)
|
3402001000NRG25150520240063046
|
15/05/2024
|
MANISHA DEVI
|
3402001WL003415
|
MANISHA DEVI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395747
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Lohardaga
|
JH-02-001-011-002/142
(tigra)
|
3402001000NRG25150520240063047
|
15/05/2024
|
MANOJ RAM
|
3402001WL003415
|
MANOJ RAM
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395759
|
|
Mr. Manoj Ram
|
INDIAN BANK(607105)
|
|
32
|
Lohardaga
|
JH-02-001-011-002/147
(tigra)
|
3402001000NRG25150520240063048
|
15/05/2024
|
KISHOR RAM
|
3402001WL003415
|
KISHOR RAM
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395740
|
|
Mr. Kishor Ram
|
INDIAN BANK(607105)
|
|
33
|
Lohardaga
|
JH-02-001-011-002/196
(tigra)
|
3402001000NRG25150520240063070
|
15/05/2024
|
SUKHANI ORAON
|
3402001WL003416
|
SUKHANI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395741
|
|
SUKHNI ORAON
|
IDBI BANK(607095)
|
|
34
|
Lohardaga
|
JH-02-001-011-002/206
(tigra)
|
3402001000NRG25150520240062958
|
15/05/2024
|
ABDI KHATOON
|
3402001WL003413
|
ABDI KHATOON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395743
|
|
ABIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Lohardaga
|
JH-02-001-011-002/255
(tigra)
|
3402001000NRG25150520240062960
|
15/05/2024
|
RABBANI ANSARI
|
3402001WL003413
|
RABBANI ANSARI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395752
|
|
RABBANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Lohardaga
|
JH-02-001-011-002/275
(tigra)
|
3402001000NRG25150520240063050
|
15/05/2024
|
SITA DEVI
|
3402001WL003415
|
SITA DEVI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395766
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Lohardaga
|
JH-02-001-011-002/277
(tigra)
|
3402001000NRG25150520240063051
|
15/05/2024
|
BHINSARIYA ORAON
|
3402001WL003415
|
BHINSARIYA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395767
|
|
BHINSARIYA ORAON
|
CANARA BANK(508532)
|
|
38
|
Lohardaga
|
JH-02-001-011-002/324
(tigra)
|
3402001000NRG25150520240062962
|
15/05/2024
|
MADO URAIN
|
3402001WL003413
|
MADO URAIN
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395758
|
|
Mado Urain
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Lohardaga
|
JH-02-001-011-002/340
(tigra)
|
3402001000NRG25150520240062963
|
15/05/2024
|
SIRIYA ORAON
|
3402001WL003413
|
SIRIYA ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395757
|
|
SIRYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Lohardaga
|
JH-02-001-011-002/341
(tigra)
|
3402001000NRG25150520240062964
|
15/05/2024
|
JAYMANTI ORAON
|
3402001WL003413
|
JAYMANTI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395744
|
|
JAYMANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Lohardaga
|
JH-02-001-011-002/407
(tigra)
|
3402001000NRG25150520240063074
|
15/05/2024
|
SUKMANI KUMARI
|
3402001WL003416
|
SUKMANI KUMARI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395765
|
|
Ms. Sukhmani Kumari
|
INDIAN BANK(607105)
|
|
42
|
Lohardaga
|
JH-02-001-011-002/417
(tigra)
|
3402001000NRG25150520240062965
|
15/05/2024
|
PATIYA DAVI
|
3402001WL003413
|
PATIYA DAVI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395750
|
|
BATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Lohardaga
|
JH-02-001-011-002/422
(tigra)
|
3402001000NRG25150520240063076
|
15/05/2024
|
HIRAMUNI ORAON
|
3402001WL003416
|
HIRAMUNI ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395753
|
|
Mrs. Hiramuni Oraon
|
INDIAN BANK(607105)
|
|
44
|
Lohardaga
|
JH-02-001-011-002/453
(tigra)
|
3402001000NRG25150520240063052
|
15/05/2024
|
SABILA BIBI
|
3402001WL003415
|
SABILA BIBI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395764
|
|
SABILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Lohardaga
|
JH-02-001-011-002/455
(tigra)
|
3402001000NRG25150520240063053
|
15/05/2024
|
USHA DEVI
|
3402001WL003415
|
USHA DEVI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395762
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
46
|
Lohardaga
|
JH-02-001-011-002/457
(tigra)
|
3402001000NRG25150520240063054
|
15/05/2024
|
DHANESHWAR ORAON
|
3402001WL003415
|
DHANESHWAR ORAON
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395754
|
|
Mr. Dhaneshwar Oraon
|
INDIAN BANK(607105)
|
|
47
|
Lohardaga
|
JH-02-001-011-002/462
(tigra)
|
3402001000NRG25150520240063077
|
15/05/2024
|
PRAKASH RAM
|
3402001WL003416
|
PRAKASH RAM
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395763
|
|
PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Lohardaga
|
JH-02-001-011-002/589
(tigra)
|
3402001000NRG25150520240063055
|
15/05/2024
|
KALA DEVI
|
3402001WL003415
|
KALA DEVI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395756
|
|
Smt. Kala Devi
|
INDIAN BANK(607105)
|
|
49
|
Lohardaga
|
JH-02-001-011-002/6
(tigra)
|
3402001000NRG25150520240063080
|
15/05/2024
|
BHUBNESHWAR MAHTO
|
3402001WL003416
|
BHUBNESHWAR MAHTO
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395760
|
|
BHUNDU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Lohardaga
|
JH-02-001-011-003/5093
(tigra)
|
3402001000NRG25150520240062975
|
15/05/2024
|
SUNAINA DEVI
|
3402001WL003413
|
SUNAINA DEVI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395742
|
|
SUNAINA DEVI W/O SURAJDEV SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
51
|
Lohardaga
|
JH-02-001-011-002/196
(tigra)
|
3402001000NRG25150520240063071
|
15/05/2024
|
RAMU ORAON
|
3402001WL003416
|
RAMU ORAON
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395771
|
|
MR RAMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lohardaga
|
JH-02-001-011-003/196
(tigra)
|
3402001000NRG25150520240062969
|
15/05/2024
|
RAMNATH LOHRA
|
3402001WL003413
|
RAMNATH LOHRA
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395776
|
|
MR RAMNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
53
|
Lohardaga
|
JH-02-001-011-001/547
(tigra)
|
3402001000NRG25150520240062773
|
15/05/2024
|
KHURSHIDA BIBI
|
3402001WL003407
|
KHURSHIDA BIBI
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395769
|
|
KHURSHIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Lohardaga
|
JH-02-001-011-002/563
(tigra)
|
3402001000NRG25150520240062966
|
15/05/2024
|
SHEELA KUMARI
|
3402001WL003413
|
SHEELA KUMARI
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395770
|
|
Mrs. SHEELA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
55
|
Lohardaga
|
JH-02-001-010-001/222
(arkosa)
|
3402001000NRG25150520240062767
|
15/05/2024
|
ANIJA BIBI
|
3402001WL003407
|
ANIJA BIBI
|
00468
|
UBIN0559598
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395784
|
|
Anija Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
56
|
Lohardaga
|
JH-02-001-011-003/126
(tigra)
|
3402001000NRG25150520240062968
|
15/05/2024
|
SALO ORAON
|
3402001WL003413
|
SALO ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113395768
|
|
SALO ORAON W/O MAHENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|