|
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-01-007-035-003/161
(UPERKONKI)
|
3401007035NRG24130620230432937
|
13/06/2023
|
SANDEEP KUMAR
|
3401007035WL023761
|
SANDEEP KUMAR
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812562
|
|
SANDEEP KUMARS/O TIRTH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-001/107
(UPERKONKI)
|
3401007000NRG24130620230432881
|
13/06/2023
|
DUKHAN BHOGTA
|
3401007WL023757
|
DUKHAN BHOGTA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812591
|
|
DUKHAN BHOGTA S/O LT. LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-001/130
(UPERKONKI)
|
3401007000NRG24130620230432942
|
13/06/2023
|
MINA DEVI
|
3401007WL023762
|
MINA DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812600
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-035-001/134
(UPERKONKI)
|
3401007000NRG24130620230432884
|
13/06/2023
|
SAHDEV BHOGTA
|
3401007WL023757
|
SAHDEV BHOGTA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812571
|
|
SAHDEV BHOGTA S/O-LATE LALO BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-001/136
(UPERKONKI)
|
3401007000NRG24130620230432885
|
13/06/2023
|
RAM KUMAR BHOGTA
|
3401007WL023757
|
RAM KUMAR BHOGTA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812599
|
|
RAM KUMAR BHOGTA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KANKE
|
JH-01-007-035-001/22
(UPERKONKI)
|
3401007000NRG24130620230432887
|
13/06/2023
|
SUKAHN BHOGTA
|
3401007WL023757
|
SUKAHN BHOGTA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812570
|
|
Sukhna Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-035-001/39
(UPERKONKI)
|
3401007000NRG24130620230432888
|
13/06/2023
|
RAMBILASH BHOGTA
|
3401007WL023757
|
RAMBILASH BHOGTA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812569
|
|
Ram Bilas Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-035-001/40
(UPERKONKI)
|
3401007000NRG24130620230432890
|
13/06/2023
|
JAGDISH BHOGTA
|
3401007WL023757
|
JAGDISH BHOGTA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812586
|
|
Jagdish Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-035-001/40
(UPERKONKI)
|
3401007000NRG24130620230432891
|
13/06/2023
|
SUGNI DEVI
|
3401007WL023757
|
SUGNI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812592
|
|
SUGNI DEVI W/O JAGDISH BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-001/58
(UPERKONKI)
|
3401007000NRG24130620230432945
|
13/06/2023
|
JATRI DEVI
|
3401007WL023762
|
JATRI DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812593
|
|
JATRI DEVI W/O SABUR BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-001/58
(UPERKONKI)
|
3401007000NRG24130620230432944
|
13/06/2023
|
SABUR BHOGTA
|
3401007WL023762
|
SABUR BHOGTA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812596
|
|
SABUR BHOKTA S/O MAKUND BHOKTA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-001/84
(UPERKONKI)
|
3401007000NRG24130620230432892
|
13/06/2023
|
RATNI DEVI
|
3401007WL023757
|
RATNI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812568
|
|
RATNI DEVI W/O PRAYAG BHOKTA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-002/47
(UPERKONKI)
|
3401007000NRG24130620230432846
|
13/06/2023
|
SHANTI KACHHAP
|
3401007WL023754
|
SHANTI KACHHAP
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812575
|
|
SHANTI KACHHAP W/O DASHRATH ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-003/106
(UPERKONKI)
|
3401007000NRG24130620230432946
|
13/06/2023
|
RAJESH MAHTO
|
3401007WL023762
|
RAJESH MAHTO
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812583
|
|
RAJESH MAHTO S/O SOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-003/108
(UPERKONKI)
|
3401007000NRG24130620230432893
|
13/06/2023
|
PUSO DEVI
|
3401007WL023757
|
PUSO DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812584
|
|
PUSO DEVI W/O THIGU ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-003/12
(UPERKONKI)
|
3401007000NRG24130620230432894
|
13/06/2023
|
KARINATH ORAON
|
3401007WL023757
|
KARINATH ORAON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812567
|
|
KARINATH ORAON S/O-LATE BIGU ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG24130620230432813
|
13/06/2023
|
RAMNATH MAHTO
|
3401007035WL023746
|
RAMNATH MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812563
|
|
RAM NATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007000NRG24130620230432947
|
13/06/2023
|
SUSHILA DEVI
|
3401007WL023762
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812585
|
|
SUSHILA DEVI WO RAMNATH MAHTO
|
BANK OF BARODA(606985)
|
|
19
|
KANKE
|
JH-01-007-035-003/127
(UPERKONKI)
|
3401007000NRG24130620230432926
|
13/06/2023
|
BASNTI DEVI
|
3401007WL023760
|
BASNTI DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812580
|
|
BASANTI DEVI WO HIRALAL MAHTO
|
BANK OF BARODA(606985)
|
|
20
|
KANKE
|
JH-01-007-035-003/160
(UPERKONKI)
|
3401007035NRG24130620230432815
|
13/06/2023
|
GANGAMUNI DEVI
|
3401007035WL023747
|
GANGAMUNI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812581
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KANKE
|
JH-01-007-035-003/24
(UPERKONKI)
|
3401007035NRG24130620230432816
|
13/06/2023
|
MADAN MAHTO
|
3401007035WL023747
|
MADAN MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812582
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
KANKE
|
JH-01-007-035-003/352
(UPERKONKI)
|
3401007000NRG24130620230432950
|
13/06/2023
|
RACHANA KUMARI
|
3401007WL023762
|
RACHANA KUMARI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812598
|
|
RACHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KANKE
|
JH-01-007-035-003/81
(UPERKONKI)
|
3401007000NRG24130620230432856
|
13/06/2023
|
RITA DEVI
|
3401007WL023755
|
RITA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812574
|
|
RITA DEVI W/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-003/88
(UPERKONKI)
|
3401007000NRG24130620230432857
|
13/06/2023
|
FOGOWA DEVI
|
3401007WL023755
|
FOGOWA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812594
|
|
FOGWA DEVI W/O RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-003/88
(UPERKONKI)
|
3401007000NRG24130620230432952
|
13/06/2023
|
MANOJ MAHTO
|
3401007WL023762
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812564
|
|
MANOJ KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANKE
|
JH-01-007-035-003/91
(UPERKONKI)
|
3401007035NRG24130620230433000
|
13/06/2023
|
BIRSA LOHRA
|
3401007035WL023763
|
BIRSA LOHRA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812597
|
|
BIRSA LOHRA S/O BASUDEO LOHRA
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-035-003/97
(UPERKONKI)
|
3401007035NRG24130620230433001
|
13/06/2023
|
RUPAN DEVI
|
3401007035WL023763
|
RUPAN DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812595
|
|
RUPAN DEVI W/O SANJAY MAHLI
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-035-004/42
(UPERKONKI)
|
3401007000NRG24130620230432953
|
13/06/2023
|
CHAITA BHOGTA
|
3401007WL023762
|
CHAITA BHOGTA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812590
|
|
CHAITA BHOGTA S/O SANIVHARWA BHOGTA
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-035-005/102
(UPERKONKI)
|
3401007035NRG24130620230432827
|
13/06/2023
|
SANTI DEVI
|
3401007035WL023751
|
SANTI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812576
|
|
SHANTI DEVI W/O CHOTU MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-035-005/104
(UPERKONKI)
|
3401007000NRG24130620230432954
|
13/06/2023
|
ASHOK MUNDA
|
3401007WL023762
|
ASHOK MUNDA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812577
|
|
ASHOK MUNDA S/O ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-035-005/112
(UPERKONKI)
|
3401007035NRG24130620230432829
|
13/06/2023
|
NILAM DEVI
|
3401007035WL023752
|
NILAM DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812588
|
|
NILAM DEVI W/O TETRA MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-035-005/113
(UPERKONKI)
|
3401007035NRG24130620230432823
|
13/06/2023
|
LALITA DEVI
|
3401007035WL023749
|
LALITA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812566
|
|
LALITA DEVI W/O SHANKER MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-035-005/210
(UPERKONKI)
|
3401007035NRG24130620230432825
|
13/06/2023
|
POONAM DEVI
|
3401007035WL023750
|
POONAM DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812589
|
|
PUNAM DEVI W/O KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-035-005/29
(UPERKONKI)
|
3401007000NRG24130620230432858
|
13/06/2023
|
DULARI MUNDA
|
3401007WL023755
|
DULARI MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812587
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KANKE
|
JH-01-007-035-005/341
(UPERKONKI)
|
3401007000NRG24130620230432835
|
13/06/2023
|
RAJNI DEVI
|
3401007WL023753
|
RAJNI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812572
|
|
RAJNI DEVI W/O JAGU MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007000NRG24130620230432959
|
13/06/2023
|
LALITA DEVI
|
3401007WL023762
|
LALITA DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812578
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-035-006/117
(UPERKONKI)
|
3401007000NRG24130620230432961
|
13/06/2023
|
LURKA ORAON
|
3401007WL023762
|
LURKA ORAON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812579
|
|
LURKA ORAON S/O PERWA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-035-006/409
(UPERKONKI)
|
3401007000NRG24130620230432965
|
13/06/2023
|
MARYA ORAON
|
3401007WL023762
|
MARYA ORAON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812565
|
|
Mr. MARYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KANKE
|
JH-01-007-035-006/422
(UPERKONKI)
|
3401007035NRG24130620230432870
|
13/06/2023
|
SAIRA BANO
|
3401007035WL023756
|
SAIRA BANO
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812573
|
|
SAIRA BANO W/O IJHAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
40
|
KANKE
|
JH-01-007-035-001/136
(UPERKONKI)
|
3401007000NRG24130620230432886
|
13/06/2023
|
SABITA KUMARI
|
3401007WL023757
|
SABITA KUMARI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812601
|
|
SABITA KUMARI D/O- PREMDAS GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
41
|
KANKE
|
JH-01-007-035-001/107
(UPERKONKI)
|
3401007000NRG24130620230432882
|
13/06/2023
|
SUNITA DEVI
|
3401007WL023757
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812551
|
|
Mrs. SUNITA DEVI W/O DUKHAN BHOGTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KANKE
|
JH-01-007-035-001/36
(UPERKONKI)
|
3401007000NRG24130620230432925
|
13/06/2023
|
TARAMANI DEVI
|
3401007WL023760
|
TARAMANI DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812547
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
|
43
|
KANKE
|
JH-01-007-035-002/38
(UPERKONKI)
|
3401007000NRG24130620230432844
|
13/06/2023
|
PAIRO DEVI
|
3401007WL023754
|
PAIRO DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812549
|
|
PAIRO DEVI
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-035-002/46
(UPERKONKI)
|
3401007000NRG24130620230432845
|
13/06/2023
|
MONIKA DEVI
|
3401007WL023754
|
MONIKA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812553
|
|
MONIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KANKE
|
JH-01-007-035-003/131
(UPERKONKI)
|
3401007000NRG24130620230432948
|
13/06/2023
|
BALO DEVI
|
3401007WL023762
|
BALO DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812550
|
|
BALO DEVI WO SHANKAR LOHRA
|
BANK OF BARODA(606985)
|
|
46
|
KANKE
|
JH-01-007-035-003/434
(UPERKONKI)
|
3401007000NRG24130620230432854
|
13/06/2023
|
LALITA KUMARI MAHTO
|
3401007WL023755
|
LALITA KUMARI MAHTO
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812522
|
|
Miss. LALITA KUMARI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KANKE
|
JH-01-007-035-003/435
(UPERKONKI)
|
3401007000NRG24130620230432855
|
13/06/2023
|
NISHA KUMARI
|
3401007WL023755
|
NISHA KUMARI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812519
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-035-005/217
(UPERKONKI)
|
3401007035NRG24130620230432915
|
13/06/2023
|
BIHARI MUNDA
|
3401007035WL023758
|
BIHARI MUNDA
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812542
|
|
Bihari Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
KANKE
|
JH-01-007-035-005/254
(UPERKONKI)
|
3401007035NRG24130620230432917
|
13/06/2023
|
MITHUN MUNDA
|
3401007035WL023758
|
MITHUN MUNDA
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812544
|
|
MITHUN MUNDA
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-035-005/64
(UPERKONKI)
|
3401007000NRG24130620230432958
|
13/06/2023
|
PINKI DEVI
|
3401007WL023762
|
PINKI DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812521
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-035-005/89
(UPERKONKI)
|
3401007000NRG24130620230432960
|
13/06/2023
|
POONAM DEVI
|
3401007WL023762
|
POONAM DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812554
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
52
|
KANKE
|
JH-01-007-035-006/116
(UPERKONKI)
|
3401007035NRG24130620230432865
|
13/06/2023
|
MD NESAR
|
3401007035WL023756
|
MD NESAR
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812548
|
|
Md. Nesar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
KANKE
|
JH-01-007-035-006/117
(UPERKONKI)
|
3401007000NRG24130620230432962
|
13/06/2023
|
NAGI DEVI
|
3401007WL023762
|
NAGI DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812552
|
|
NAGI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
KANKE
|
JH-01-007-035-006/175
(UPERKONKI)
|
3401007035NRG24130620230432866
|
13/06/2023
|
JAHAN ARA
|
3401007035WL023756
|
JAHAN ARA
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812545
|
|
JAHAN ARA
|
BANK OF BARODA(606985)
|
|
55
|
KANKE
|
JH-01-007-035-006/226
(UPERKONKI)
|
3401007000NRG24130620230432927
|
13/06/2023
|
SHAKIL AHMAD
|
3401007WL023760
|
SHAKIL AHMAD
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812546
|
|
MR SHAKIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANKE
|
JH-01-007-035-006/290
(UPERKONKI)
|
3401007000NRG24130620230432964
|
13/06/2023
|
MANJU DEVI
|
3401007WL023762
|
MANJU DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812543
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
57
|
KANKE
|
JH-01-007-035-006/369
(UPERKONKI)
|
3401007035NRG24130620230432867
|
13/06/2023
|
AHMAD ANSARI
|
3401007035WL023756
|
AHMAD ANSARI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812555
|
|
AHMAD ANSARI
|
CANARA BANK(508532)
|
|
58
|
KANKE
|
JH-01-007-035-006/410
(UPERKONKI)
|
3401007000NRG24130620230432966
|
13/06/2023
|
AJAY ORAON
|
3401007WL023762
|
AJAY ORAON
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812557
|
|
Ajay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
KANKE
|
JH-01-007-035-006/413
(UPERKONKI)
|
3401007000NRG24130620230432967
|
13/06/2023
|
RITA DEVI
|
3401007WL023762
|
RITA DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812559
|
|
RITA KUMARI D/O ANIL KERWAR
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-035-006/414
(UPERKONKI)
|
3401007000NRG24130620230432968
|
13/06/2023
|
BOBY ORAON
|
3401007WL023762
|
BOBY ORAON
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812558
|
|
BOBY ORAON S/O KUNA ORAON
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-035-006/415
(UPERKONKI)
|
3401007000NRG24130620230432969
|
13/06/2023
|
ANIL ORAON
|
3401007WL023762
|
ANIL ORAON
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812540
|
|
ANIL ORAON
|
CANARA BANK(508532)
|
|
62
|
KANKE
|
JH-01-007-035-006/424
(UPERKONKI)
|
3401007035NRG24130620230432871
|
13/06/2023
|
MD IJHAR ANSARI
|
3401007035WL023756
|
MD IJHAR ANSARI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812520
|
|
MD IJHAR ANSARI
|
CANARA BANK(508532)
|
|
63
|
KANKE
|
JH-01-007-035-006/425
(UPERKONKI)
|
3401007035NRG24130620230432872
|
13/06/2023
|
MD JAVED ANSARI
|
3401007035WL023756
|
MD JAVED ANSARI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812541
|
|
MD JAVED ANSARI
|
CANARA BANK(508532)
|
|
64
|
KANKE
|
JH-01-007-035-006/98
(UPERKONKI)
|
3401007000NRG24130620230432930
|
13/06/2023
|
NESAR AHMAD
|
3401007WL023760
|
NESAR AHMAD
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812556
|
|
Mr. NESAR AHMAD S/O NURHASAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KANKE
|
JH-01-007-036-004/129
(URUGUTU)
|
3401007000NRG24130620230432897
|
13/06/2023
|
HOLIKA KUMARI
|
3401007WL023757
|
HOLIKA KUMARI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812560
|
|
HOLIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
66
|
KANKE
|
JH-01-007-035-003/288
(UPERKONKI)
|
3401007000NRG24130620230432895
|
13/06/2023
|
SUMAN DEVI
|
3401007WL023757
|
SUMAN DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812561
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
67
|
KANKE
|
JH-01-007-035-001/128
(UPERKONKI)
|
3401007000NRG24130620230432941
|
13/06/2023
|
MRS SARASWATI DEVI
|
3401007WL023762
|
MRS SARASWATI DEVI
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812527
|
|
SARASWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KANKE
|
JH-01-007-035-001/134
(UPERKONKI)
|
3401007000NRG24130620230432883
|
13/06/2023
|
MRS JASHO DEVI
|
3401007WL023757
|
MRS JASHO DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812525
|
|
JASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KANKE
|
JH-01-007-035-001/39
(UPERKONKI)
|
3401007000NRG24130620230432889
|
13/06/2023
|
MRS KOSHILA DEVI
|
3401007WL023757
|
MRS KOSHILA DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812526
|
|
KOSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KANKE
|
JH-01-007-035-002/1
(UPERKONKI)
|
3401007000NRG24130620230432831
|
13/06/2023
|
MRS SAPNA LINDA
|
3401007WL023753
|
MRS SAPNA LINDA
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812528
|
|
SAPNA LINDA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KANKE
|
JH-01-007-035-002/219
(UPERKONKI)
|
3401007000NRG24130620230432841
|
13/06/2023
|
SUSHILA KACHHAP
|
3401007WL023754
|
SUSHILA KACHHAP
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812533
|
|
SUSHILA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KANKE
|
JH-01-007-035-002/6
(UPERKONKI)
|
3401007000NRG24130620230432832
|
13/06/2023
|
MRS FULO DEVI
|
3401007WL023753
|
MRS FULO DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812529
|
|
FULO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KANKE
|
JH-01-007-035-002/86
(UPERKONKI)
|
3401007000NRG24130620230432833
|
13/06/2023
|
MRS DURGI TOPPO
|
3401007WL023753
|
MRS DURGI TOPPO
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812524
|
|
DURGI TOPPO
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KANKE
|
JH-01-007-035-005/104
(UPERKONKI)
|
3401007000NRG24130620230432896
|
13/06/2023
|
RAKHI DEVI
|
3401007WL023757
|
RAKHI DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812531
|
|
RAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KANKE
|
JH-01-007-035-005/217
(UPERKONKI)
|
3401007035NRG24130620230432916
|
13/06/2023
|
SIMA DEVI
|
3401007035WL023758
|
SIMA DEVI
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812530
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KANKE
|
JH-01-007-035-005/245
(UPERKONKI)
|
3401007000NRG24130620230432955
|
13/06/2023
|
ANIL MUNDA
|
3401007WL023762
|
ANIL MUNDA
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812523
|
|
ANIL MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KANKE
|
JH-01-007-035-005/395
(UPERKONKI)
|
3401007000NRG24130620230432956
|
13/06/2023
|
ANITA KUMARI
|
3401007WL023762
|
ANITA KUMARI
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812534
|
|
Anita Kumari
|
BANK OF BARODA(606985)
|
|
78
|
KANKE
|
JH-01-007-035-006/2
(UPERKONKI)
|
3401007000NRG24130620230432963
|
13/06/2023
|
MRS PUSHPA DEVI
|
3401007WL023762
|
MRS PUSHPA DEVI
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812532
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
79
|
KANKE
|
JH-01-007-035-002/35
(UPERKONKI)
|
3401007000NRG24130620230432842
|
13/06/2023
|
MISS AMITA DEVI
|
3401007WL023754
|
MISS AMITA DEVI
|
00354
|
PUNB0109100
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812518
|
|
AMITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
80
|
KANKE
|
JH-01-007-035-003/24
(UPERKONKI)
|
3401007000NRG24130620230432949
|
13/06/2023
|
PRITI KUMARI
|
3401007WL023762
|
PRITI KUMARI
|
00354
|
PUNB0760900
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812602
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
81
|
KANKE
|
JH-01-007-035-006/313
(UPERKONKI)
|
3401007000NRG24130620230432928
|
13/06/2023
|
NESAR ALAM
|
3401007WL023760
|
NESAR ALAM
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812603
|
|
NESHAR ALAM S O DIL MOHAMMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
82
|
KANKE
|
JH-01-007-035-003/421
(UPERKONKI)
|
3401007000NRG24130620230432853
|
13/06/2023
|
MISS KARINA KUMARI
|
3401007WL023755
|
MISS KARINA KUMARI
|
00415
|
SBIN0002992
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620812539
|
|
MISS KARINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
83
|
KANKE
|
JH-01-007-035-003/394
(UPERKONKI)
|
3401007000NRG24130620230432951
|
13/06/2023
|
MANSI DEVI
|
3401007WL023762
|
MANSI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812537
|
|
Mrs. MANSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KANKE
|
JH-01-007-035-003/399
(UPERKONKI)
|
3401007035NRG24130620230432999
|
13/06/2023
|
PALLAVI DEVI
|
3401007035WL023763
|
PALLAVI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812535
|
|
Mrs. PALLAVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007000NRG24130620230432957
|
13/06/2023
|
KOMAL DEVI
|
3401007WL023762
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812604
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KANKE
|
JH-01-007-035-006/369
(UPERKONKI)
|
3401007035NRG24130620230432868
|
13/06/2023
|
MRS SABBA AFRIN
|
3401007035WL023756
|
MRS SABBA AFRIN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812536
|
|
Mrs. SABBA AFRIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KANKE
|
JH-01-007-035-006/421
(UPERKONKI)
|
3401007035NRG24130620230432869
|
13/06/2023
|
FIRDOUS ANSARI
|
3401007035WL023756
|
FIRDOUS ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620812538
|
|
Mr. FIRDOUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|