|
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-01-007-036-004/973
(URUGUTU)
|
3401007000NRG23Z220120231693921
|
23/01/2023
|
JALESHWAR MAHTO
|
3401007WL088809
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
JALESHWAR MAHT O S/O BIGAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-001/101
(URUGUTU)
|
3401007000NRG23Z210120231691141
|
23/01/2023
|
ANITA DEVI
|
3401007WL088618
|
ANITA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
ANITA DEVI W/O PRAVEEN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-002/174
(URUGUTU)
|
3401007000NRG23Z220120231694015
|
23/01/2023
|
SUGIYA DEVI
|
3401007WL088831
|
SUGIYA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Sugiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-036-002/193
(URUGUTU)
|
3401007000NRG23Z220120231694038
|
23/01/2023
|
LALMANI DEVI
|
3401007WL088837
|
LALMANI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
24/01/2023
|
|
S16064101
|
|
LALMANI DEVI W/O BATRU BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-002/218
(URUGUTU)
|
3401007000NRG23Z220120231694018
|
23/01/2023
|
NILU DEVI
|
3401007WL088832
|
NILU DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Nilu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KANKE
|
JH-01-007-036-002/23
(URUGUTU)
|
3401007000NRG23Z220120231694019
|
23/01/2023
|
NARESH MUNDA
|
3401007WL088832
|
NARESH MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
NARESH MUNDA SO KATHJHIGAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-002/40
(URUGUTU)
|
3401007000NRG23Z220120231694000
|
23/01/2023
|
RUTAN DEVI
|
3401007WL088828
|
RUTAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
RUTAN DEVI C/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-002/44
(URUGUTU)
|
3401007000NRG23Z220120231694039
|
23/01/2023
|
BUTRU BHOGTA
|
3401007WL088837
|
BUTRU BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
24/01/2023
|
|
S16064101
|
|
BUTRU BHOGTA S/O RAMSAHAY BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-002/52
(URUGUTU)
|
3401007000NRG23Z220120231694035
|
23/01/2023
|
KAJRI DEVI
|
3401007WL088836
|
KAJRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
KAJRI DEVI W/O SHIVDHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-002/52
(URUGUTU)
|
3401007000NRG23Z220120231694034
|
23/01/2023
|
SHIVDHAN BHOGTA
|
3401007WL088836
|
SHIVDHAN BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SHIVDHAN BHOKTAS/O KADIRA BHOKTA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-002/54
(URUGUTU)
|
3401007000NRG23Z220120231694023
|
23/01/2023
|
MADAN BHOGTA
|
3401007WL088833
|
MADAN BHOGTA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
MADAN BHOGTA W/O THAKURA BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-036-002/54
(URUGUTU)
|
3401007000NRG23Z220120231694022
|
23/01/2023
|
SONAMANI DEVI
|
3401007WL088833
|
SONAMANI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-036-002/89
(URUGUTU)
|
3401007000NRG23Z220120231694030
|
23/01/2023
|
NARESH BHOGTA
|
3401007WL088835
|
NARESH BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
NARESH BHOGTA S/O SIBNA BHOGTA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-003/52
(URUGUTU)
|
3401007000NRG23Z220120231693843
|
23/01/2023
|
MOTILAL MAHTO
|
3401007WL088794
|
MOTILAL MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
MOTILAL MAHTO S/O KAMALNATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-003/71
(URUGUTU)
|
3401007000NRG23Z220120231693845
|
23/01/2023
|
GANESH KUMAR
|
3401007WL088795
|
GANESH KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-004/10
(URUGUTU)
|
3401007000NRG23Z220120231693848
|
23/01/2023
|
SAKUNTALA DEVI
|
3401007WL088796
|
SAKUNTALA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Shakuntla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-036-004/1001
(URUGUTU)
|
3401007000NRG23Z220120231693904
|
23/01/2023
|
ANJU DEVI
|
3401007WL088807
|
ANJU DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
24/01/2023
|
|
S16064101
|
|
ANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KANKE
|
JH-01-007-036-004/1004
(URUGUTU)
|
3401007000NRG23Z220120231694007
|
23/01/2023
|
SAKINA KHATOON
|
3401007WL088829
|
SAKINA KHATOON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-036-004/1006
(URUGUTU)
|
3401007000NRG23Z220120231693913
|
23/01/2023
|
SANTOSH MAHTO
|
3401007WL088808
|
SANTOSH MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KANKE
|
JH-01-007-036-004/1013
(URUGUTU)
|
3401007000NRG23Z220120231693896
|
23/01/2023
|
TABSHUM PARWEEN
|
3401007WL088806
|
TABSHUM PARWEEN
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16064101
|
|
TABASUM ARA
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-036-004/162
(URUGUTU)
|
3401007000NRG23Z220120231693928
|
23/01/2023
|
MUSTKIM ANSARI
|
3401007WL088810
|
MUSTKIM ANSARI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
MUSTAKIM ANSARI S/O KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-004/199
(URUGUTU)
|
3401007000NRG23Z220120231693919
|
23/01/2023
|
SABANA KHATOON
|
3401007WL088809
|
SABANA KHATOON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SABAN KHATOON WO SAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-036-004/214
(URUGUTU)
|
3401007000NRG23Z220120231693880
|
23/01/2023
|
BILASO DEVI
|
3401007WL088803
|
BILASO DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Vilaso Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
KANKE
|
JH-01-007-036-004/39
(URUGUTU)
|
3401007000NRG23Z220120231693929
|
23/01/2023
|
SARITA DEVI
|
3401007WL088810
|
SARITA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SARITA DEVI W/O FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-036-004/435
(URUGUTU)
|
3401007000NRG23Z220120231693888
|
23/01/2023
|
BHOLA KUMAR MAHTO
|
3401007WL088805
|
BHOLA KUMAR MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
BHOLA KUMAR MAHTO S/O SHYAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-036-004/438
(URUGUTU)
|
3401007000NRG23Z220120231693889
|
23/01/2023
|
GEETA DEVI
|
3401007WL088805
|
GEETA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
GITA DEVI W/O BHOLA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-036-004/53
(URUGUTU)
|
3401007000NRG23Z220120231693863
|
23/01/2023
|
BALGOVIND MUNDA
|
3401007WL088800
|
BALGOVIND MUNDA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16064101
|
|
BALGOBIND MUNDA S/O DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-036-004/61
(URUGUTU)
|
3401007000NRG23Z220120231693920
|
23/01/2023
|
NANKU MUNDA
|
3401007WL088809
|
NANKU MUNDA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
NANKU MUNDA S/O TETARA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-036-004/62
(URUGUTU)
|
3401007000NRG23Z220120231693857
|
23/01/2023
|
BIGU PAHAN
|
3401007WL088798
|
BIGU PAHAN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
24/01/2023
|
|
S16064101
|
|
BIGU PAHAN S/O KANSHI PAHAN
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-036-004/73
(URUGUTU)
|
3401007000NRG23Z220120231693852
|
23/01/2023
|
FOGAN DEVI
|
3401007WL088797
|
FOGAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
PHAGAN DEVI W/O DURGA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANKE
|
JH-01-007-036-004/73
(URUGUTU)
|
3401007000NRG23Z220120231693853
|
23/01/2023
|
MALKU MAHTO
|
3401007WL088797
|
MALKU MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
MALKU MAHTO S/O SAHJU MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-036-004/88
(URUGUTU)
|
3401007000NRG23Z220120231693861
|
23/01/2023
|
RATHO DEVI
|
3401007WL088799
|
RATHO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Mr. RADHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KANKE
|
JH-01-007-036-004/967
(URUGUTU)
|
3401007000NRG23Z220120231693874
|
23/01/2023
|
MAHINDRA MAHTO
|
3401007WL088802
|
MAHINDRA MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Mahindr Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
KANKE
|
JH-01-007-036-004/991
(URUGUTU)
|
3401007000NRG23Z220120231693931
|
23/01/2023
|
AFSANA PARWIN
|
3401007WL088810
|
AFSANA PARWIN
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
AFSANA PARWIN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KANKE
|
JH-01-007-036-004/991
(URUGUTU)
|
3401007000NRG23Z220120231693930
|
23/01/2023
|
AJIRAN KHATOON
|
3401007WL088810
|
AJIRAN KHATOON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
AJIRAN KHATOON W/O KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-036-004/997
(URUGUTU)
|
3401007000NRG23Z220120231694011
|
23/01/2023
|
JUHI KUMARI
|
3401007WL088829
|
JUHI KUMARI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
24/01/2023
|
|
S16064101
|
|
JUHI KUMARI D/O KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-036-005/118
(URUGUTU)
|
3401007000NRG23Z220120231693968
|
23/01/2023
|
LAKHI MAHTO
|
3401007WL088819
|
LAKHI MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
LAKHINATH MAHTO S/O JAIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-036-005/127
(URUGUTU)
|
3401007000NRG23Z220120231693978
|
23/01/2023
|
MUKESH ORAON
|
3401007WL088822
|
MUKESH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
MUKESH ORAON S/O RADHA ORAON
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-036-005/128
(URUGUTU)
|
3401007000NRG23Z220120231693996
|
23/01/2023
|
BHOLA MAHTO
|
3401007WL088827
|
BHOLA MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Bhola Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
KANKE
|
JH-01-007-036-005/14
(URUGUTU)
|
3401007000NRG23Z220120231693975
|
23/01/2023
|
MADAN BAITHA
|
3401007WL088821
|
MADAN BAITHA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
MADAN BAITHA S/O MAHENDRA BAITHA
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-036-005/147
(URUGUTU)
|
3401007000NRG23Z220120231693960
|
23/01/2023
|
JHALKI DEVI
|
3401007WL088817
|
JHALKI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
JHALKI DEVI W/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-036-005/241
(URUGUTU)
|
3401007000NRG23Z220120231693956
|
23/01/2023
|
MUKESH NAYAK
|
3401007WL088816
|
MUKESH NAYAK
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Mukesh Nayak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
KANKE
|
JH-01-007-036-005/271
(URUGUTU)
|
3401007000NRG23Z220120231693992
|
23/01/2023
|
DEVENDRA MAHLI
|
3401007WL088826
|
DEVENDRA MAHLI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Devendra Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
KANKE
|
JH-01-007-036-005/507
(URUGUTU)
|
3401007000NRG23Z220120231693986
|
23/01/2023
|
MATWA DEVI
|
3401007WL088824
|
MATWA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
MATWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KANKE
|
JH-01-007-036-005/507
(URUGUTU)
|
3401007000NRG23Z220120231693987
|
23/01/2023
|
SANDEEP KUMAR MAHTO
|
3401007WL088824
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SANDEEP KUMAR MAHTO S/O DHANILAL MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG23Z220120231693934
|
23/01/2023
|
LALITA DEVI
|
3401007WL088811
|
LALITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
LALITA DEVI W/O SHRAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-036-005/78
(URUGUTU)
|
3401007000NRG23Z220120231693944
|
23/01/2023
|
BASANTI DEVI
|
3401007WL088813
|
BASANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
BASANTI DEVI BHUNESHWAR NAYAK
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-036-005/781
(URUGUTU)
|
3401007000NRG23Z220120231693939
|
23/01/2023
|
BIRSA MAHTO
|
3401007WL088812
|
BIRSA MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
BIRSA MAHTO S/O MAHADEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
49
|
KANKE
|
JH-01-007-036-004/49
(URUGUTU)
|
3401007000NRG23Z220120231693867
|
23/01/2023
|
MAHENDRA KUMAR MAHTO
|
3401007WL088801
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004964
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16064101
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-036-001/958
(URUGUTU)
|
3401007000NRG23Z210120231691139
|
23/01/2023
|
VEENA KUMARI
|
3401007WL088617
|
VEENA KUMARI
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
24/01/2023
|
|
S16064101
|
|
VEENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
51
|
KANKE
|
JH-01-007-036-001/958
(URUGUTU)
|
3401007000NRG23Z210120231691138
|
23/01/2023
|
NAND KISHORE MAHTO
|
3401007WL088617
|
NAND KISHORE MAHTO
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
24/01/2023
|
|
S16064101
|
|
NAND KISHORE MAHTO
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-036-002/181
(URUGUTU)
|
3401007000NRG23Z220120231694026
|
23/01/2023
|
MOHRAY BHOGTA
|
3401007WL088834
|
MOHRAY BHOGTA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Mohray Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
KANKE
|
JH-01-007-036-002/64
(URUGUTU)
|
3401007000NRG23Z220120231694013
|
23/01/2023
|
PUNAM KUMARI
|
3401007WL088830
|
PUNAM KUMARI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
54
|
KANKE
|
JH-01-007-036-003/73
(URUGUTU)
|
3401007000NRG23Z220120231693841
|
23/01/2023
|
DEONATH MUNDA
|
3401007WL088793
|
DEONATH MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Devnath Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
KANKE
|
JH-01-007-036-004/1005
(URUGUTU)
|
3401007000NRG23Z220120231693912
|
23/01/2023
|
AFROZ ANSARI
|
3401007WL088808
|
AFROZ ANSARI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16064101
|
|
AFROJ ALAM
|
CANARA BANK(508532)
|
|
56
|
KANKE
|
JH-01-007-036-004/1007
(URUGUTU)
|
3401007000NRG23Z220120231693914
|
23/01/2023
|
BASHANTI DEVI
|
3401007WL088808
|
BASHANTI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16064101
|
|
BASANTI ORAON
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-036-004/162
(URUGUTU)
|
3401007000NRG23Z220120231693927
|
23/01/2023
|
KHURSHID ANSARI
|
3401007WL088810
|
KHURSHID ANSARI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
MR KHURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANKE
|
JH-01-007-036-004/214
(URUGUTU)
|
3401007000NRG23Z220120231693881
|
23/01/2023
|
JHALKU MAHTO
|
3401007WL088803
|
JHALKU MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
24/01/2023
|
|
S16064101
|
|
JHALKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANKE
|
JH-01-007-036-004/430
(URUGUTU)
|
3401007000NRG23Z220120231693885
|
23/01/2023
|
JITAN DEVI
|
3401007WL088804
|
JITAN DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
JITANI DEVI
|
CANARA BANK(508532)
|
|
60
|
KANKE
|
JH-01-007-036-004/985
(URUGUTU)
|
3401007000NRG23Z220120231693877
|
23/01/2023
|
CHINTA DEVI
|
3401007WL088802
|
CHINTA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
24/01/2023
|
|
S16064101
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KANKE
|
JH-01-007-036-005/271
(URUGUTU)
|
3401007000NRG23Z220120231693993
|
23/01/2023
|
PRAMESH MAHLI
|
3401007WL088826
|
PRAMESH MAHLI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
24/01/2023
|
|
S16064101
|
|
PARMESH MAHLI
|
CANARA BANK(508532)
|
|
62
|
KANKE
|
JH-01-007-036-005/271
(URUGUTU)
|
3401007000NRG23Z220120231693997
|
23/01/2023
|
UMESH MAHLI
|
3401007WL088827
|
UMESH MAHLI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
24/01/2023
|
|
S16064101
|
|
UMESH MAHLI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KANKE
|
JH-01-007-036-005/529
(URUGUTU)
|
3401007000NRG23Z220120231693989
|
23/01/2023
|
SHANTI DEVI
|
3401007WL088825
|
SHANTI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
64
|
KANKE
|
JH-01-007-036-005/578
(URUGUTU)
|
3401007000NRG23Z220120231693952
|
23/01/2023
|
KAMLA DEVI
|
3401007WL088815
|
KAMLA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
65
|
KANKE
|
JH-01-007-036-005/578
(URUGUTU)
|
3401007000NRG23Z220120231693953
|
23/01/2023
|
MOHAN TIWARI
|
3401007WL088815
|
MOHAN TIWARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Mohan Tiwari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
KANKE
|
JH-01-007-036-005/66
(URUGUTU)
|
3401007000NRG23Z220120231693949
|
23/01/2023
|
RINKI DEVI
|
3401007WL088814
|
RINKI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
RINKU DEVI W/O KAMAL NAYAK
|
BANK OF INDIA(508505)
|
|
67
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG23Z220120231693935
|
23/01/2023
|
SHRAVAN KUMAR MAHTO
|
3401007WL088811
|
SHRAVAN KUMAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SHRAVAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
68
|
KANKE
|
JH-01-007-036-005/944
(URUGUTU)
|
3401007000NRG23Z220120231693964
|
23/01/2023
|
CHARAN MAHTO
|
3401007WL088818
|
CHARAN MAHTO
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
24/01/2023
|
|
S16064101
|
|
CHARAN MAHTO
|
ICICI BANK LTD(508534)
|
|
69
|
KANKE
|
JH-01-007-036-005/944
(URUGUTU)
|
3401007000NRG23Z220120231693965
|
23/01/2023
|
SONAMANI DEVI
|
3401007WL088818
|
SONAMANI DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SONAMANI DEVI
|
CANARA BANK(508532)
|
|
70
|
KANKE
|
JH-01-007-036-005/965
(URUGUTU)
|
3401007000NRG23Z220120231693983
|
23/01/2023
|
BIRNDA DEVI
|
3401007WL088823
|
BIRNDA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
BIRNDA KUMARI D/O KARMA ORAON
|
UCO BANK(607066)
|
|
71
|
KANKE
|
JH-01-007-036-005/965
(URUGUTU)
|
3401007000NRG23Z220120231693982
|
23/01/2023
|
PREMCHAND ORAON
|
3401007WL088823
|
PREMCHAND ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
PREMCHAND ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
72
|
KANKE
|
JH-01-007-036-004/140
(URUGUTU)
|
3401007000NRG23Z220120231693856
|
23/01/2023
|
ANJU DEVI
|
3401007WL088798
|
ANJU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KANKE
|
JH-01-007-036-005/781
(URUGUTU)
|
3401007000NRG23Z220120231693940
|
23/01/2023
|
SUGUWA DEVI
|
3401007WL088812
|
SUGUWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Suguwa Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
KANKE
|
JH-01-007-036-005/912
(URUGUTU)
|
3401007000NRG23Z220120231693973
|
23/01/2023
|
DEVKI DEVI
|
3401007WL088820
|
DEVKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Mrs. DEVAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
75
|
KANKE
|
JH-01-007-036-004/430
(URUGUTU)
|
3401007000NRG23Z220120231693884
|
23/01/2023
|
NARESH LOHRA
|
3401007WL088804
|
NARESH LOHRA
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
NARESH LOHRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
KANKE
|
JH-01-007-036-004/1012
(URUGUTU)
|
3401007000NRG23Z220120231693895
|
23/01/2023
|
SONAM DEVI
|
3401007WL088806
|
SONAM DEVI
|
00415
|
SBIN0005598
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
77
|
KANKE
|
JH-01-007-036-004/992
(URUGUTU)
|
3401007000NRG23Z220120231694010
|
23/01/2023
|
SUNITA DEVI
|
3401007WL088829
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/01/2023
|
|
S16064101
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
KANKE
|
JH-01-007-036-005/458
(URUGUTU)
|
3401007000NRG23Z220120231693915
|
23/01/2023
|
SANGEETA DEVI
|
3401007WL088808
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064101
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|