|
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-01-013-008-004/89
(HARDAG)
|
3401013000NRG24150720230693424
|
15/07/2023
|
JIVAN BARLA
|
3401013WL038076
|
JIVAN BARLA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318088
|
|
JIVAN BARLA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24150720230692843
|
15/07/2023
|
ANJALA MINZ ORAIN
|
3401013WL038043
|
ANJALA MINZ ORAIN
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318089
|
|
ANJALA MINZ ORAON W/O AJAY MINZ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24150720230692844
|
15/07/2023
|
ANJALA MINZ ORAIN
|
3401013WL038043
|
ANJALA MINZ ORAIN
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318090
|
|
ANJALA MINZ ORAON W/O AJAY MINZ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-021-004/156
(SODAG)
|
3401013000NRG24150720230693425
|
15/07/2023
|
BINIT EKKA
|
3401013WL038076
|
BINIT EKKA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318086
|
|
BINIT EKKA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-021-004/156
(SODAG)
|
3401013000NRG24150720230693426
|
15/07/2023
|
MONIKA EKKA
|
3401013WL038076
|
MONIKA EKKA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318091
|
|
MONIKA EKKA
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24150720230693126
|
15/07/2023
|
BIROSALI KACHHAP
|
3401013WL038053
|
BIROSALI KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318096
|
|
BIROSALI KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24150720230693128
|
15/07/2023
|
BIROSALI KACHHAP
|
3401013WL038053
|
BIROSALI KACHHAP
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318095
|
|
BIROSALI KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24150720230693127
|
15/07/2023
|
KUNWAR KACHHAP
|
3401013WL038053
|
KUNWAR KACHHAP
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318148
|
|
KUNVER KACHHAP
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24150720230693125
|
15/07/2023
|
KUNWAR KACHHAP
|
3401013WL038053
|
KUNWAR KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318149
|
|
KUNVER KACHHAP
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24150720230693022
|
15/07/2023
|
ASHA TIRU
|
3401013WL038049
|
ASHA TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Rejected
|
20/07/2023
|
|
3604318093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24150720230693024
|
15/07/2023
|
ASHA TIRU
|
3401013WL038049
|
ASHA TIRU
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Rejected
|
20/07/2023
|
|
3604318094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NAMKUM
|
JH-01-013-021-008/47
(SODAG)
|
3401013000NRG24150720230693132
|
15/07/2023
|
RUPI MINJ
|
3401013WL038053
|
RUPI MINJ
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
20/07/2023
|
|
3604318092
|
|
RUPI MINZ
|
BANK OF BARODA(606985)
|
|
13
|
NAMKUM
|
JH-01-013-021-008/52
(SODAG)
|
3401013000NRG24150720230693430
|
15/07/2023
|
AUGUSTINA MINJ
|
3401013WL038076
|
AUGUSTINA MINJ
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318087
|
|
MRS AUGUSTINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-021-003/125
(SODAG)
|
3401013000NRG24150720230693374
|
15/07/2023
|
SOMARI TIRKEY
|
3401013WL038073
|
SOMARI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318135
|
|
SOMARI TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/133
(SODAG)
|
3401013000NRG24150720230693376
|
15/07/2023
|
BOLO DHANWAR
|
3401013WL038073
|
BOLO DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318128
|
|
BOLO DHANWAR
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24150720230692836
|
15/07/2023
|
BAHAMUNI LOHRA
|
3401013WL038043
|
BAHAMUNI LOHRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318122
|
|
BAHAMUNI LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24150720230692837
|
15/07/2023
|
TILESHWAR LOHRA
|
3401013WL038043
|
TILESHWAR LOHRA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318145
|
|
TILESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24150720230692835
|
15/07/2023
|
TILESHWAR LOHRA
|
3401013WL038043
|
TILESHWAR LOHRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318146
|
|
TILESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24150720230693378
|
15/07/2023
|
BAHA TIRKEY
|
3401013WL038073
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318106
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24150720230693379
|
15/07/2023
|
BIRSI TIRKEY
|
3401013WL038073
|
BIRSI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318138
|
|
BIRSI TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-003/190
(SODAG)
|
3401013000NRG24150720230693380
|
15/07/2023
|
VIJAY TIRKEY
|
3401013WL038073
|
VIJAY TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318127
|
|
VIJAY TIRKEY
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013000NRG24150720230693381
|
15/07/2023
|
SUKRA LAKRA
|
3401013WL038073
|
SUKRA LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318118
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-003/32
(SODAG)
|
3401013000NRG24150720230692839
|
15/07/2023
|
RUPEN HORO
|
3401013WL038043
|
RUPEN HORO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
21/07/2023
|
|
3604318124
|
|
Ms. RUPEN HORO
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-021-003/32
(SODAG)
|
3401013000NRG24150720230692841
|
15/07/2023
|
RUPEN HORO
|
3401013WL038043
|
RUPEN HORO
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
21/07/2023
|
|
3604318123
|
|
Ms. RUPEN HORO
|
INDIAN BANK(607105)
|
|
25
|
NAMKUM
|
JH-01-013-021-003/32
(SODAG)
|
3401013000NRG24150720230692840
|
15/07/2023
|
SURAIT TIRKY
|
3401013WL038043
|
SURAIT TIRKY
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
20/07/2023
|
|
3604318114
|
|
SURAIT TIRKEY
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-003/32
(SODAG)
|
3401013000NRG24150720230692838
|
15/07/2023
|
SURAIT TIRKY
|
3401013WL038043
|
SURAIT TIRKY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318113
|
|
SURAIT TIRKEY
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24150720230692842
|
15/07/2023
|
AJAY ORAON
|
3401013WL038043
|
AJAY ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318117
|
|
AJAY MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAMKUM
|
JH-01-013-021-004/188
(SODAG)
|
3401013000NRG24150720230693427
|
15/07/2023
|
BINITA EKKA
|
3401013WL038076
|
BINITA EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318116
|
|
BINITA LAKRA
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-005/81
(SODAG)
|
3401013000NRG24150720230693201
|
15/07/2023
|
JAUNI SWANSI
|
3401013WL038059
|
JAUNI SWANSI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318108
|
|
JAUNI SWANSI
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-021-005/81
(SODAG)
|
3401013000NRG24150720230693202
|
15/07/2023
|
JAUNI SWANSI
|
3401013WL038059
|
JAUNI SWANSI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318109
|
|
JAUNI SWANSI
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24150720230693021
|
15/07/2023
|
SALU TIRU
|
3401013WL038049
|
SALU TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318105
|
|
Shalu Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24150720230693023
|
15/07/2023
|
SALU TIRU
|
3401013WL038049
|
SALU TIRU
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318104
|
|
Shalu Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
NAMKUM
|
JH-01-013-021-006/187
(SODAG)
|
3401013000NRG24150720230693385
|
15/07/2023
|
NIRMALA TIRU
|
3401013WL038073
|
NIRMALA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318110
|
|
Mrs. NIRMALA TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-021-006/19
(SODAG)
|
3401013000NRG24150720230693025
|
15/07/2023
|
NIRMAL TIRU
|
3401013WL038049
|
NIRMAL TIRU
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318139
|
|
NIRMAL TIRU
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-021-006/19
(SODAG)
|
3401013000NRG24150720230693027
|
15/07/2023
|
NIRMAL TIRU
|
3401013WL038049
|
NIRMAL TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318140
|
|
NIRMAL TIRU
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-021-006/19
(SODAG)
|
3401013000NRG24150720230693028
|
15/07/2023
|
SUSARI TIRU
|
3401013WL038049
|
SUSARI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318101
|
|
SUSARI TIDU
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-021-006/19
(SODAG)
|
3401013000NRG24150720230693026
|
15/07/2023
|
SUSARI TIRU
|
3401013WL038049
|
SUSARI TIRU
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318102
|
|
SUSARI TIDU
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24150720230692773
|
15/07/2023
|
SHOBHA TIRU
|
3401013WL038039
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318121
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-021-006/71
(SODAG)
|
3401013000NRG24150720230693387
|
15/07/2023
|
ANUP TIRU
|
3401013WL038073
|
ANUP TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318097
|
|
MR ANUP TIRU
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24150720230692845
|
15/07/2023
|
NARMI PEREMIKA TIRU
|
3401013WL038043
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318134
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
41
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24150720230692846
|
15/07/2023
|
NARMI PEREMIKA TIRU
|
3401013WL038043
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318133
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
42
|
NAMKUM
|
JH-01-013-021-006/89
(SODAG)
|
3401013000NRG24150720230693390
|
15/07/2023
|
ANJELA TIRKEY
|
3401013WL038073
|
ANJELA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318142
|
|
ANJELA TIRKEY
|
BANK OF INDIA(508505)
|
|
43
|
NAMKUM
|
JH-01-013-021-006/89
(SODAG)
|
3401013000NRG24150720230693389
|
15/07/2023
|
PRAKASH MINZ
|
3401013WL038073
|
PRAKASH MINZ
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318103
|
|
PRAKASH MINZ
|
BANK OF INDIA(508505)
|
|
44
|
NAMKUM
|
JH-01-013-021-006/90
(SODAG)
|
3401013000NRG24150720230693391
|
15/07/2023
|
JUNI TIRU
|
3401013WL038073
|
JUNI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318141
|
|
Juni Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24150720230693030
|
15/07/2023
|
GOINDA BAXLA
|
3401013WL038049
|
GOINDA BAXLA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318120
|
|
GOENDA BAXLA
|
BANK OF INDIA(508505)
|
|
46
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24150720230693032
|
15/07/2023
|
GOINDA BAXLA
|
3401013WL038049
|
GOINDA BAXLA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318119
|
|
GOENDA BAXLA
|
BANK OF INDIA(508505)
|
|
47
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24150720230693029
|
15/07/2023
|
PALHO BAXLA
|
3401013WL038049
|
PALHO BAXLA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
20/07/2023
|
|
3604318100
|
|
PALHO BAXLA
|
BANK OF INDIA(508505)
|
|
48
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24150720230693031
|
15/07/2023
|
SURESH BAXLA
|
3401013WL038049
|
SURESH BAXLA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
20/07/2023
|
|
3604318112
|
|
SURESH BAXLA
|
BANK OF BARODA(606985)
|
|
49
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24150720230693033
|
15/07/2023
|
SURESH BAXLA
|
3401013WL038049
|
SURESH BAXLA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318111
|
|
SURESH BAXLA
|
BANK OF BARODA(606985)
|
|
50
|
NAMKUM
|
JH-01-013-021-007/29
(SODAG)
|
3401013000NRG24150720230692847
|
15/07/2023
|
LAXMAN KERKETA
|
3401013WL038043
|
LAXMAN KERKETA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318144
|
|
LAKSHMAN KERKETTA
|
BANK OF INDIA(508505)
|
|
51
|
NAMKUM
|
JH-01-013-021-007/29
(SODAG)
|
3401013000NRG24150720230692849
|
15/07/2023
|
LAXMAN KERKETA
|
3401013WL038043
|
LAXMAN KERKETA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318143
|
|
LAKSHMAN KERKETTA
|
BANK OF INDIA(508505)
|
|
52
|
NAMKUM
|
JH-01-013-021-007/29
(SODAG)
|
3401013000NRG24150720230692850
|
15/07/2023
|
MINI KERKETA
|
3401013WL038043
|
MINI KERKETA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318132
|
|
MINI KERKATTA
|
BANK OF INDIA(508505)
|
|
53
|
NAMKUM
|
JH-01-013-021-007/29
(SODAG)
|
3401013000NRG24150720230692848
|
15/07/2023
|
MINI KERKETA
|
3401013WL038043
|
MINI KERKETA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318131
|
|
MINI KERKATTA
|
BANK OF INDIA(508505)
|
|
54
|
NAMKUM
|
JH-01-013-021-007/334
(SODAG)
|
3401013000NRG24150720230693393
|
15/07/2023
|
BAHA ORAON
|
3401013WL038073
|
BAHA ORAON
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3604318147
|
|
BAHA OROAN
|
BANK OF INDIA(508505)
|
|
55
|
NAMKUM
|
JH-01-013-021-007/334
(SODAG)
|
3401013000NRG24150720230693394
|
15/07/2023
|
SUGIA ORAON
|
3401013WL038073
|
SUGIA ORAON
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3604318115
|
|
SUGIA ORAON
|
BANK OF INDIA(508505)
|
|
56
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24150720230692775
|
15/07/2023
|
VIKASH SANGA
|
3401013WL038039
|
VIKASH SANGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318136
|
|
VIKASH SANGA
|
BANK OF INDIA(508505)
|
|
57
|
NAMKUM
|
JH-01-013-021-008/2
(SODAG)
|
3401013000NRG24150720230693429
|
15/07/2023
|
RUP MERI MINZ
|
3401013WL038076
|
RUP MERI MINZ
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318099
|
|
RUTH MINJ
|
BANK OF INDIA(508505)
|
|
58
|
NAMKUM
|
JH-01-013-021-008/47
(SODAG)
|
3401013000NRG24150720230693135
|
15/07/2023
|
RADHA MINZ
|
3401013WL038053
|
RADHA MINZ
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318107
|
|
RADHA MINJ
|
BANK OF INDIA(508505)
|
|
59
|
NAMKUM
|
JH-01-013-021-008/53
(SODAG)
|
3401013000NRG24150720230693432
|
15/07/2023
|
KULDIP MINZ
|
3401013WL038076
|
KULDIP MINZ
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318137
|
|
Kuldeep Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
60
|
NAMKUM
|
JH-01-013-021-007/259
(SODAG)
|
3401013000NRG24150720230693129
|
15/07/2023
|
JOYTI LINDA
|
3401013WL038053
|
JOYTI LINDA
|
00048
|
BKID0004966
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318130
|
|
JYOTI LINDA
|
BANK OF INDIA(508505)
|
|
61
|
NAMKUM
|
JH-01-013-021-007/259
(SODAG)
|
3401013000NRG24150720230693131
|
15/07/2023
|
JOYTI LINDA
|
3401013WL038053
|
JOYTI LINDA
|
00048
|
BKID0004966
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318129
|
|
JYOTI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
62
|
NAMKUM
|
JH-01-013-014-004/228
(LALKHATANGA)
|
3401013000NRG24150720230693372
|
15/07/2023
|
MUNNI KACHHAP
|
3401013WL038073
|
MUNNI KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318126
|
|
MUNNI KACHHAP
|
BANK OF INDIA(508505)
|
|
63
|
NAMKUM
|
JH-01-013-021-006/71
(SODAG)
|
3401013000NRG24150720230693388
|
15/07/2023
|
SISILIYA TIRU
|
3401013WL038073
|
SISILIYA TIRU
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318098
|
|
SISILLIYA TIRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
64
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG24150720230693382
|
15/07/2023
|
BUDHUWA DHANWAR
|
3401013WL038073
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318125
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
NAMKUM
|
JH-01-013-021-004/620
(SODAG)
|
3401013000NRG24150720230693428
|
15/07/2023
|
AKASH MINZ
|
3401013WL038076
|
AKASH MINZ
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318153
|
|
AKASH MINJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
NAMKUM
|
JH-01-013-021-008/53
(SODAG)
|
3401013000NRG24150720230693431
|
15/07/2023
|
ROSE LAKRA
|
3401013WL038076
|
ROSE LAKRA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318154
|
|
ROSE LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
NAMKUM
|
JH-01-013-021-006/190
(SODAG)
|
3401013000NRG24150720230693386
|
15/07/2023
|
THOMAS TIRU
|
3401013WL038073
|
THOMAS TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318150
|
|
MR THOMAS TIRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
68
|
NAMKUM
|
JH-01-013-021-008/47
(SODAG)
|
3401013000NRG24150720230693133
|
15/07/2023
|
MATIYAS MINJ
|
3401013WL038053
|
MATIYAS MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604318152
|
|
Mr. MATIAS MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
NAMKUM
|
JH-01-013-021-008/47
(SODAG)
|
3401013000NRG24150720230693134
|
15/07/2023
|
MATIYAS MINJ
|
3401013WL038053
|
MATIYAS MINJ
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
20/07/2023
|
|
3604318151
|
|
Mr. MATIAS MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73188
|
73188
|
|
|
|
|
|
|
|