|
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-01-007-028-001/177
(RARHA)
|
3401007028NRG24140220241678386
|
17/02/2024
|
ANAND ORAON
|
3401007028WL104041
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334437
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/243
(RARHA)
|
3401007028NRG24140220241678350
|
17/02/2024
|
LALU KERKETTA
|
3401007028WL104037
|
LALU KERKETTA
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334439
|
|
Mr. LALU KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-028-003/340
(RARHA)
|
3401007028NRG24140220241678380
|
17/02/2024
|
RAMCHARAN GOP
|
3401007028WL104040
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754334441
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-028-001/172
(RARHA)
|
3401007028NRG24140220241677402
|
17/02/2024
|
SHASHI DEVI
|
3401007028WL103986
|
SHASHI DEVI
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334425
|
|
SHASHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-028-001/126
(RARHA)
|
3401007028NRG24140220241678366
|
17/02/2024
|
KRISHNA ORAON
|
3401007028WL104039
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334451
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/157
(RARHA)
|
3401007028NRG24140220241677408
|
17/02/2024
|
MAREYA ORAON
|
3401007028WL103988
|
MAREYA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334429
|
|
MARYA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG24140220241678367
|
17/02/2024
|
SUMAN ORAON
|
3401007028WL104039
|
SUMAN ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334434
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG24140220241678368
|
17/02/2024
|
LALITA DEVI
|
3401007028WL104039
|
LALITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334478
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG24140220241678341
|
17/02/2024
|
SITA DEVI
|
3401007028WL104036
|
SITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334471
|
|
SITA DEVI W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG24140220241678340
|
17/02/2024
|
SUKRA ORAON
|
3401007028WL104036
|
SUKRA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334467
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG24140220241678369
|
17/02/2024
|
MUNNA ORAON
|
3401007028WL104039
|
MUNNA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334440
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-001/188
(RARHA)
|
3401007000NRG24150220241684503
|
17/02/2024
|
MANISHA LINDA
|
3401007WL104447
|
MANISHA LINDA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754334476
|
|
MANISHA LINDA D/O-PUSUWA LINDA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-001/188
(RARHA)
|
3401007028NRG24110220241664293
|
17/02/2024
|
MANISHA LINDA
|
3401007028WL102968
|
MANISHA LINDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754334477
|
|
MANISHA LINDA D/O-PUSUWA LINDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG24140220241678387
|
17/02/2024
|
BIRASMUNI DEVI
|
3401007028WL104041
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334462
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-001/229
(RARHA)
|
3401007028NRG24140220241678390
|
17/02/2024
|
VIKASH ORAON
|
3401007028WL104042
|
VIKASH ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754334469
|
|
VIKASH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-001/243
(RARHA)
|
3401007028NRG24140220241678349
|
17/02/2024
|
LALMUNI DEVI
|
3401007028WL104037
|
LALMUNI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334470
|
|
LALMUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KANKE
|
JH-01-007-028-001/247
(RARHA)
|
3401007000NRG24150220241684505
|
17/02/2024
|
USHA DEVI
|
3401007WL104447
|
USHA DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754334472
|
|
USHA DEVI W/O LT. SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24140220241678342
|
17/02/2024
|
EATWA ORAON
|
3401007028WL104036
|
EATWA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334435
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24140220241678343
|
17/02/2024
|
PINKI ORAON
|
3401007028WL104036
|
PINKI ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334466
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-001/38
(RARHA)
|
3401007000NRG24150220241684506
|
17/02/2024
|
DAHRU ORAON
|
3401007WL104447
|
DAHRU ORAON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754334474
|
|
DAHRU ORAON S/O BANEYA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-001/49
(RARHA)
|
3401007028NRG24110220241664288
|
17/02/2024
|
ANITA DEVI
|
3401007028WL102965
|
ANITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334464
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-001/54
(RARHA)
|
3401007000NRG24150220241684507
|
17/02/2024
|
BHAGTU ORAON
|
3401007WL104447
|
BHAGTU ORAON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754334459
|
|
BHAGTU ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-001/54
(RARHA)
|
3401007028NRG24110220241664274
|
17/02/2024
|
BHAGTU ORAON
|
3401007028WL102963
|
BHAGTU ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334458
|
|
BHAGTU ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-001/54
(RARHA)
|
3401007028NRG24110220241664275
|
17/02/2024
|
SUSHITA KUMARI
|
3401007028WL102963
|
SUSHITA KUMARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334461
|
|
SUSHITA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-001/63
(RARHA)
|
3401007028NRG24110220241664290
|
17/02/2024
|
FULO DEVI
|
3401007028WL102966
|
FULO DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334457
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-001/73
(RARHA)
|
3401007028NRG24140220241678351
|
17/02/2024
|
FAGU ORAON
|
3401007028WL104037
|
FAGU ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334428
|
|
FAGU ORAON
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-001/73
(RARHA)
|
3401007028NRG24140220241678352
|
17/02/2024
|
PAIRO DEVI
|
3401007028WL104037
|
PAIRO DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334444
|
|
PAIRO DEVI W/O FAGU ORAON
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-001/95
(RARHA)
|
3401007000NRG24150220241684508
|
17/02/2024
|
PRADEEP ORAON
|
3401007WL104447
|
PRADEEP ORAON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754334445
|
|
PRADIP ORAON S/O RAGHUNATH ORAON
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-002/1017
(RARHA)
|
3401007028NRG24110220241664295
|
17/02/2024
|
PUNAM DEVI
|
3401007028WL102969
|
PUNAM DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754334479
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANKE
|
JH-01-007-028-002/161
(RARHA)
|
3401007000NRG24150220241684517
|
17/02/2024
|
JUGAL ORAON
|
3401007WL104449
|
JUGAL ORAON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754334432
|
|
JUGAL ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-028-002/202
(RARHA)
|
3401007028NRG24140220241677400
|
17/02/2024
|
VIJAY MUNDA
|
3401007028WL103985
|
VIJAY MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754334438
|
|
VIJAY MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007028NRG24140220241677410
|
17/02/2024
|
NIKITA KACHCHAP
|
3401007028WL103989
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754334449
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KANKE
|
JH-01-007-028-002/298
(RARHA)
|
3401007028NRG24110220241664278
|
17/02/2024
|
JHERI ORAON
|
3401007028WL102964
|
JHERI ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754334454
|
|
JHERI ORAON S/O LATE MAHANGU ORAON
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG24110220241664296
|
17/02/2024
|
CHAITU ORAON
|
3401007028WL102969
|
CHAITU ORAON
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754334460
|
|
CHETU URAON
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG24110220241664279
|
17/02/2024
|
SANJAY ORAON
|
3401007028WL102964
|
SANJAY ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754334447
|
|
SANJAY URAON
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-028-002/319
(RARHA)
|
3401007000NRG24150220241684519
|
17/02/2024
|
KARTIK GADI
|
3401007WL104450
|
KARTIK GADI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754334480
|
|
KARTIK ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KANKE
|
JH-01-007-028-002/393
(RARHA)
|
3401007028NRG24110220241664280
|
17/02/2024
|
DHANESHWAR LOHRA
|
3401007028WL102964
|
DHANESHWAR LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754334465
|
|
DHANESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-028-002/4
(RARHA)
|
3401007028NRG24140220241678376
|
17/02/2024
|
BUDHUWA ORAON
|
3401007028WL104040
|
BUDHUWA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754334473
|
|
BUDHUWA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24140220241677411
|
17/02/2024
|
RAGHUBIR MUNDA
|
3401007028WL103989
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754334456
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG24140220241677405
|
17/02/2024
|
MUNNI DEVI
|
3401007028WL103987
|
MUNNI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754334468
|
|
MUNNI DEVI W/O SUNIT ORAON
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG24140220241677404
|
17/02/2024
|
SUNIT ORAON
|
3401007028WL103987
|
SUNIT ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754334430
|
|
Mr. SUNIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KANKE
|
JH-01-007-028-002/526
(RARHA)
|
3401007028NRG24110220241664281
|
17/02/2024
|
BALESHWAR LOHRA
|
3401007028WL102964
|
BALESHWAR LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754334448
|
|
BALESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-028-002/543
(RARHA)
|
3401007028NRG24110220241664297
|
17/02/2024
|
BIMAL ORAON
|
3401007028WL102969
|
BIMAL ORAON
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754334452
|
|
BIMAL URAON
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-028-002/552
(RARHA)
|
3401007028NRG24110220241664298
|
17/02/2024
|
SHILA DEVI
|
3401007028WL102969
|
SHILA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754334453
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KANKE
|
JH-01-007-028-002/558
(RARHA)
|
3401007028NRG24110220241664282
|
17/02/2024
|
MAMTA DEVI
|
3401007028WL102964
|
MAMTA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754334446
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-028-002/614
(RARHA)
|
3401007028NRG24140220241678377
|
17/02/2024
|
MADI ORAON
|
3401007028WL104040
|
MADI ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754334436
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007028NRG24140220241677413
|
17/02/2024
|
SUSHMA TIRKEY
|
3401007028WL103989
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754334450
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007028NRG24140220241677414
|
17/02/2024
|
ANITA DEVI
|
3401007028WL103989
|
ANITA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754334463
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24110220241664300
|
17/02/2024
|
BIRSI DEVI
|
3401007028WL102969
|
BIRSI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754334455
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24110220241664299
|
17/02/2024
|
CHANCHAL ORAON
|
3401007028WL102969
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754334431
|
|
CHANCHAL ORAON
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-028-003/305
(RARHA)
|
3401007028NRG24140220241678358
|
17/02/2024
|
PRIYANKA DEVI
|
3401007028WL104038
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334475
|
|
PRIYANKA KUMARI D/O SHRAWAM PAHAN
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-028-003/335
(RARHA)
|
3401007028NRG24140220241678359
|
17/02/2024
|
DEVENDRA MUNDA
|
3401007028WL104038
|
DEVENDRA MUNDA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334443
|
|
DEVENDRA MUNDA S/O BANDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG24140220241678361
|
17/02/2024
|
ANITA MUNDA
|
3401007028WL104038
|
ANITA MUNDA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334481
|
|
ANITA MUNDA W/O DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG24140220241678360
|
17/02/2024
|
DINESHWAR MUNDA
|
3401007028WL104038
|
DINESHWAR MUNDA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334442
|
|
DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
55
|
KANKE
|
JH-01-007-028-001/334
(RARHA)
|
3401007028NRG24140220241678370
|
17/02/2024
|
ANJALI KUMARI
|
3401007028WL104039
|
ANJALI KUMARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334426
|
|
ANJALI KUMARI
|
CANARA BANK(508532)
|
|
56
|
KANKE
|
JH-01-007-028-001/52
(RARHA)
|
3401007000NRG24150220241684515
|
17/02/2024
|
MEGHNATH ORAON
|
3401007WL104448
|
MEGHNATH ORAON
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754334433
|
|
MEGHNATH ORAON
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG24140220241678378
|
17/02/2024
|
MUKESH GOPE
|
3401007028WL104040
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754334427
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
KANKE
|
JH-01-007-028-001/230
(RARHA)
|
3401007000NRG24150220241684504
|
17/02/2024
|
SUMIT KUMAR
|
3401007WL104447
|
SUMIT KUMAR
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754334423
|
|
SUMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KANKE
|
JH-01-007-028-001/241
(RARHA)
|
3401007028NRG24140220241678348
|
17/02/2024
|
KAJAL DEVI
|
3401007028WL104037
|
KAJAL DEVI
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754334424
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
60
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007028NRG24140220241678391
|
17/02/2024
|
SUNITA ORAON
|
3401007028WL104042
|
SUNITA ORAON
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754334420
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24140220241677412
|
17/02/2024
|
MUNNI DEVI
|
3401007028WL103989
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754334421
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG24140220241678379
|
17/02/2024
|
SURESH THAKUR
|
3401007028WL104040
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754334422
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61788
|
61788
|
|
|
|
|
|
|
|