|
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
|
NAMKUM
|
JH-01-013-007-005/432
(HAHAP)
|
3401013000NRG25060520240187661
|
06/05/2024
|
SAMEYA LAKRA
|
3401013WL008350
|
SAMEYA LAKRA
|
00048
|
BKID0004911
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955124
|
|
Sameya Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-007-001/131
(HAHAP)
|
3401013000NRG25060520240187656
|
06/05/2024
|
CHHOTRAY MUNDA
|
3401013WL008350
|
CHHOTRAY MUNDA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955128
|
|
Mr. CHOTROY MUNDA S/O LT.SINU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-007-001/254
(HAHAP)
|
3401013000NRG25060520240187657
|
06/05/2024
|
SOHRAI MUNDA
|
3401013WL008350
|
SOHRAI MUNDA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955129
|
|
Sohrai Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-007-001/333
(HAHAP)
|
3401013000NRG25060520240189108
|
06/05/2024
|
PILU MUNDA
|
3401013WL008393
|
PILU MUNDA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109955125
|
|
Pilu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-007-001/333
(HAHAP)
|
3401013000NRG25060520240189109
|
06/05/2024
|
PILU MUNDA
|
3401013WL008393
|
PILU MUNDA
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109955126
|
|
Pilu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-007-001/350
(HAHAP)
|
3401013000NRG25060520240187768
|
06/05/2024
|
ANITA DEVI
|
3401013WL008358
|
ANITA DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955136
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-007-001/361
(HAHAP)
|
3401013000NRG25060520240187658
|
06/05/2024
|
BUDHAN LAL MUNDA
|
3401013WL008350
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955127
|
|
Budhanlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-007-001/363
(HAHAP)
|
3401013000NRG25060520240189110
|
06/05/2024
|
BIRSA SANDIL
|
3401013WL008393
|
BIRSA SANDIL
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109955131
|
|
Mr. BIRSA SANDIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-007-001/363
(HAHAP)
|
3401013000NRG25060520240189111
|
06/05/2024
|
BIRSA SANDIL
|
3401013WL008393
|
BIRSA SANDIL
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109955132
|
|
Mr. BIRSA SANDIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-007-001/48
(HAHAP)
|
3401013000NRG25060520240187804
|
06/05/2024
|
SOMRA MAHTO
|
3401013WL008359
|
SOMRA MAHTO
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955137
|
|
SOMARA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-007-001/570
(HAHAP)
|
3401013000NRG25060520240189114
|
06/05/2024
|
MUCHIRAY PAHAN
|
3401013WL008393
|
MUCHIRAY PAHAN
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955133
|
|
MUCHI RAM PAHAN
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-007-001/7
(HAHAP)
|
3401013000NRG25060520240187806
|
06/05/2024
|
HATHI MUNDA
|
3401013WL008359
|
HATHI MUNDA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955134
|
|
HATHI MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-007-002/25
(HAHAP)
|
3401013000NRG25060520240187824
|
06/05/2024
|
RAJEN DEVI
|
3401013WL008360
|
RAJEN DEVI
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955135
|
|
RAJEN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-007-003/519
(HAHAP)
|
3401013000NRG25060520240187687
|
06/05/2024
|
Dugi Kumari
|
3401013WL008352
|
Dugi Kumari
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955145
|
|
DUGI KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG25060520240187688
|
06/05/2024
|
LILMANI DEVI
|
3401013WL008352
|
LILMANI DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955143
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-007-004/320
(HAHAP)
|
3401013000NRG25060520240187827
|
06/05/2024
|
RANA TIRKEY
|
3401013WL008360
|
RANA TIRKEY
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955144
|
|
Mr. Rana Uraov
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-007-004/328
(HAHAP)
|
3401013000NRG25060520240187674
|
06/05/2024
|
JHARIYA DEVI
|
3401013WL008351
|
JHARIYA DEVI
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955141
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-007-004/475
(HAHAP)
|
3401013000NRG25060520240187771
|
06/05/2024
|
WILSON LAKRA
|
3401013WL008358
|
WILSON LAKRA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109955138
|
|
Mr. WILSON LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAMKUM
|
JH-01-013-007-004/475
(HAHAP)
|
3401013000NRG25060520240187772
|
06/05/2024
|
WILSON LAKRA
|
3401013WL008358
|
WILSON LAKRA
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109955139
|
|
Mr. WILSON LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMKUM
|
JH-01-013-007-004/52
(HAHAP)
|
3401013000NRG25060520240187808
|
06/05/2024
|
RASHMI TIRKEY
|
3401013WL008359
|
RASHMI TIRKEY
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955146
|
|
RASHMI TIRKEY
|
UCO BANK(607066)
|
|
21
|
NAMKUM
|
JH-01-013-007-004/534
(HAHAP)
|
3401013000NRG25060520240187675
|
06/05/2024
|
SUSHMA TIGGA
|
3401013WL008351
|
SUSHMA TIGGA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955142
|
|
SUSHMA TIGGA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-007-004/559
(HAHAP)
|
3401013000NRG25060520240187779
|
06/05/2024
|
ALOIS LAKRA
|
3401013WL008358
|
ALOIS LAKRA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109955147
|
|
ALOIS LAKRA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-007-004/559
(HAHAP)
|
3401013000NRG25060520240187780
|
06/05/2024
|
ALOIS LAKRA
|
3401013WL008358
|
ALOIS LAKRA
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109955148
|
|
ALOIS LAKRA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-007-004/580
(HAHAP)
|
3401013000NRG25060520240187810
|
06/05/2024
|
Sarswati devi
|
3401013WL008359
|
Sarswati devi
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955140
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-007-004/582
(HAHAP)
|
3401013000NRG25060520240187762
|
06/05/2024
|
SHAHAR NATH MUNDA
|
3401013WL008357
|
SHAHAR NATH MUNDA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109955130
|
|
Mr. SAHARNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-007-004/184
(HAHAP)
|
3401013000NRG25060520240187669
|
06/05/2024
|
ROSHAN LAKRA
|
3401013WL008351
|
ROSHAN LAKRA
|
00089
|
CBIN0281393
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955122
|
|
Mr. ROSHAN LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAMKUM
|
JH-01-013-007-004/292
(HAHAP)
|
3401013000NRG25060520240187672
|
06/05/2024
|
NIRANJAN KACHHAP
|
3401013WL008351
|
NIRANJAN KACHHAP
|
00089
|
CBIN0281393
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955123
|
|
NIRANJAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-007-001/560
(HAHAP)
|
3401013000NRG25060520240187668
|
06/05/2024
|
Anuj Singh Munda
|
3401013WL008351
|
Anuj Singh Munda
|
00152
|
HDFC0000719
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955149
|
|
Mr. ANUJ SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-007-003/48
(HAHAP)
|
3401013000NRG25060520240187758
|
06/05/2024
|
SUMITRA DEVI
|
3401013WL008357
|
SUMITRA DEVI
|
00165
|
IBKL0001780
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109955103
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
30
|
NAMKUM
|
JH-01-013-007-004/480
(HAHAP)
|
3401013000NRG25060520240187773
|
06/05/2024
|
AJAY TIGGA
|
3401013WL008358
|
AJAY TIGGA
|
00165
|
IBKL0001780
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109955101
|
|
AJAY TIGGA
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-007-004/480
(HAHAP)
|
3401013000NRG25060520240187774
|
06/05/2024
|
AJAY TIGGA
|
3401013WL008358
|
AJAY TIGGA
|
00165
|
IBKL0001780
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109955102
|
|
AJAY TIGGA
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-007-004/585
(HAHAP)
|
3401013000NRG25060520240187813
|
06/05/2024
|
ASHOK KUMAR MAHTO
|
3401013WL008359
|
ASHOK KUMAR MAHTO
|
00165
|
IBKL0001780
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955100
|
|
ASHOK KUMAR S MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-007-001/299
(HAHAP)
|
3401013000NRG25060520240189104
|
06/05/2024
|
ETWA PAHAN
|
3401013WL008393
|
ETWA PAHAN
|
00176
|
IDIB000J506
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109955154
|
|
Etwa Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
NAMKUM
|
JH-01-013-007-001/299
(HAHAP)
|
3401013000NRG25060520240189105
|
06/05/2024
|
ETWA PAHAN
|
3401013WL008393
|
ETWA PAHAN
|
00176
|
IDIB000J506
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109955155
|
|
Etwa Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
NAMKUM
|
JH-01-013-007-001/89
(HAHAP)
|
3401013000NRG25060520240187659
|
06/05/2024
|
KARAM SINGH MUNDA
|
3401013WL008350
|
KARAM SINGH MUNDA
|
00176
|
IDIB000J506
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955151
|
|
Mr. KARAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG25060520240187689
|
06/05/2024
|
GANDUR SWANSI
|
3401013WL008352
|
GANDUR SWANSI
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955106
|
|
GANDUR SWANSI
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-007-004/294
(HAHAP)
|
3401013000NRG25060520240187673
|
06/05/2024
|
RAVINA KACHHAP
|
3401013WL008351
|
RAVINA KACHHAP
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955158
|
|
Ravina Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NAMKUM
|
JH-01-013-007-004/510
(HAHAP)
|
3401013000NRG25060520240187775
|
06/05/2024
|
FULMANI DEVI
|
3401013WL008358
|
FULMANI DEVI
|
00176
|
IDIB000J506
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109955159
|
|
Mr. Fulmani Devi
|
INDIAN BANK(607105)
|
|
39
|
NAMKUM
|
JH-01-013-007-004/510
(HAHAP)
|
3401013000NRG25060520240187776
|
06/05/2024
|
FULMANI DEVI
|
3401013WL008358
|
FULMANI DEVI
|
00176
|
IDIB000J506
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109955160
|
|
Mr. Fulmani Devi
|
INDIAN BANK(607105)
|
|
40
|
NAMKUM
|
JH-01-013-007-004/56
(HAHAP)
|
3401013000NRG25060520240187760
|
06/05/2024
|
DAMI TOPPO
|
3401013WL008357
|
DAMI TOPPO
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955152
|
|
Mrs. DAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-007-003/49
(HAHAP)
|
3401013000NRG25060520240187685
|
06/05/2024
|
MADIRAY MUNDA
|
3401013WL008352
|
MADIRAY MUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955150
|
|
MADIRAY MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
NAMKUM
|
JH-01-013-007-003/515
(HAHAP)
|
3401013000NRG25060520240187686
|
06/05/2024
|
Bhagat Singh Munda
|
3401013WL008352
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955157
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
NAMKUM
|
JH-01-013-007-004/280
(HAHAP)
|
3401013000NRG25060520240187671
|
06/05/2024
|
MAHADEV KACHHAP
|
3401013WL008351
|
MAHADEV KACHHAP
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955156
|
|
Mr. MAHADEV KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-007-003/13
(HAHAP)
|
3401013000NRG25060520240187826
|
06/05/2024
|
NANDI DEVI
|
3401013WL008360
|
NANDI DEVI
|
00197
|
BKID0JHARGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955099
|
|
Mrs. NANDI DEVI
|
INDIAN BANK(607105)
|
|
45
|
NAMKUM
|
JH-01-013-007-004/444
(HAHAP)
|
3401013000NRG25060520240187770
|
06/05/2024
|
AGHNU MAHTO
|
3401013WL008358
|
AGHNU MAHTO
|
00197
|
BKID0JHARGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955098
|
|
Mr. AGHNU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-007-004/586
(HAHAP)
|
3401013000NRG25060520240187785
|
06/05/2024
|
NEELAM KUMARI
|
3401013WL008358
|
NEELAM KUMARI
|
00354
|
PUNB0029420
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955093
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
47
|
NAMKUM
|
JH-01-013-007-002/525
(HAHAP)
|
3401013000NRG25060520240187769
|
06/05/2024
|
KARIYA DEVI
|
3401013WL008358
|
KARIYA DEVI
|
00354
|
PUNB0184220
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955105
|
|
KARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAMKUM
|
JH-01-013-007-003/107
(HAHAP)
|
3401013000NRG25060520240187684
|
06/05/2024
|
MAHAVIR MUNDA
|
3401013WL008352
|
MAHAVIR MUNDA
|
00354
|
PUNB0184220
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955104
|
|
MAHABIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
49
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG25060520240187690
|
06/05/2024
|
MAHENDRA SWANSI
|
3401013WL008352
|
MAHENDRA SWANSI
|
00354
|
PUNB0519910
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955153
|
|
MAHENDRA SWANSI SO GANDUR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
50
|
NAMKUM
|
JH-01-013-007-001/516
(HAHAP)
|
3401013000NRG25060520240189112
|
06/05/2024
|
KEDAR MUNDA
|
3401013WL008393
|
KEDAR MUNDA
|
00354
|
PUNB0948100
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109955161
|
|
KEDAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
NAMKUM
|
JH-01-013-007-001/516
(HAHAP)
|
3401013000NRG25060520240189113
|
06/05/2024
|
KEDAR MUNDA
|
3401013WL008393
|
KEDAR MUNDA
|
00354
|
PUNB0948100
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109955162
|
|
KEDAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
NAMKUM
|
JH-01-013-007-004/567
(HAHAP)
|
3401013000NRG25060520240187761
|
06/05/2024
|
REENA KACHHAP
|
3401013WL008357
|
REENA KACHHAP
|
00354
|
PUNB0948100
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955163
|
|
REENA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
53
|
NAMKUM
|
JH-01-013-007-004/512
(HAHAP)
|
3401013000NRG25060520240187777
|
06/05/2024
|
RAHUL MAHTO
|
3401013WL008358
|
RAHUL MAHTO
|
00415
|
SBIN0001237
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109955120
|
|
MR RAHUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAMKUM
|
JH-01-013-007-004/512
(HAHAP)
|
3401013000NRG25060520240187778
|
06/05/2024
|
RAHUL MAHTO
|
3401013WL008358
|
RAHUL MAHTO
|
00415
|
SBIN0001237
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109955121
|
|
MR RAHUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
55
|
NAMKUM
|
JH-01-013-007-001/330
(HAHAP)
|
3401013000NRG25060520240189106
|
06/05/2024
|
RAMA PAHAN
|
3401013WL008393
|
RAMA PAHAN
|
00415
|
SBIN0009011
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109955114
|
|
Rama Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
NAMKUM
|
JH-01-013-007-001/330
(HAHAP)
|
3401013000NRG25060520240189107
|
06/05/2024
|
RAMA PAHAN
|
3401013WL008393
|
RAMA PAHAN
|
00415
|
SBIN0009011
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109955115
|
|
Rama Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
NAMKUM
|
JH-01-013-007-004/186
(HAHAP)
|
3401013000NRG25060520240187691
|
06/05/2024
|
MARYAM LAKRA
|
3401013WL008352
|
MARYAM LAKRA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955116
|
|
MARIAM LAKRA
|
IDBI BANK(607095)
|
|
58
|
NAMKUM
|
JH-01-013-007-004/207
(HAHAP)
|
3401013000NRG25060520240187670
|
06/05/2024
|
RANJEET KACHHAP
|
3401013WL008351
|
RANJEET KACHHAP
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955117
|
|
MR RANJEET KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAMKUM
|
JH-01-013-007-004/224
(HAHAP)
|
3401013000NRG25060520240187692
|
06/05/2024
|
SOHRAI TIGGA
|
3401013WL008352
|
SOHRAI TIGGA
|
00415
|
SBIN0009011
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955119
|
|
SOHRAI TIGGA
|
CANARA BANK(508532)
|
|
60
|
NAMKUM
|
JH-01-013-007-004/481
(HAHAP)
|
3401013000NRG25060520240187660
|
06/05/2024
|
AMAN KACHHAP
|
3401013WL008350
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955118
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
61
|
NAMKUM
|
JH-01-013-007-001/48
(HAHAP)
|
3401013000NRG25060520240187805
|
06/05/2024
|
SHOBHA DEVI
|
3401013WL008359
|
SHOBHA DEVI
|
00687
|
IBKL063JS63
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955094
|
|
Shobha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
NAMKUM
|
JH-01-013-007-004/52
(HAHAP)
|
3401013000NRG25060520240187807
|
06/05/2024
|
MAGDALI LAKRA
|
3401013WL008359
|
MAGDALI LAKRA
|
00687
|
IBKL063JS63
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955095
|
|
Magdali Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
NAMKUM
|
JH-01-013-007-004/579
(HAHAP)
|
3401013000NRG25060520240187809
|
06/05/2024
|
Yamuna Kumari
|
3401013WL008359
|
Yamuna Kumari
|
00687
|
IBKL063JS63
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955097
|
|
Yamuna Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
NAMKUM
|
JH-01-013-007-004/585
(HAHAP)
|
3401013000NRG25060520240187812
|
06/05/2024
|
ALO MANI
|
3401013WL008359
|
ALO MANI
|
00687
|
IBKL063JS63
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955096
|
|
Alo Mani
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
65
|
NAMKUM
|
JH-01-013-007-002/28
(HAHAP)
|
3401013000NRG25060520240187825
|
06/05/2024
|
AMRIT DEVI
|
3401013WL008360
|
AMRIT DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955111
|
|
Mrs. AMRIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
NAMKUM
|
JH-01-013-007-004/556
(HAHAP)
|
3401013000NRG25060520240187759
|
06/05/2024
|
MIRA MUNDA
|
3401013WL008357
|
MIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Rejected
|
18/05/2024
|
|
4109955113
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
67
|
NAMKUM
|
JH-01-013-007-004/578
(HAHAP)
|
3401013000NRG25060520240187781
|
06/05/2024
|
Fagan Devi
|
3401013WL008358
|
Fagan Devi
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955109
|
|
Mrs. FAGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
NAMKUM
|
JH-01-013-007-004/583
(HAHAP)
|
3401013000NRG25060520240187811
|
06/05/2024
|
FULAKO DEVI
|
3401013WL008359
|
FULAKO DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955107
|
|
Mrs. FULAKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
NAMKUM
|
JH-01-013-007-004/584
(HAHAP)
|
3401013000NRG25060520240187782
|
06/05/2024
|
FAGANI DEVI
|
3401013WL008358
|
FAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955112
|
|
Mrs. FAGNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
NAMKUM
|
JH-01-013-007-004/584
(HAHAP)
|
3401013000NRG25060520240187783
|
06/05/2024
|
KARMA MAHTO
|
3401013WL008358
|
KARMA MAHTO
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955110
|
|
KARMA MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
NAMKUM
|
JH-01-013-007-004/586
(HAHAP)
|
3401013000NRG25060520240187784
|
06/05/2024
|
POKO DEVI
|
3401013WL008358
|
POKO DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109955108
|
|
Mrs. POKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49735
|
49735
|
|
|
|
|
|
|
|