|
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-01-007-036-004/1152
(URUGUTU)
|
3401007000NRG25220420240094700
|
26/04/2024
|
SARJU MAHTO
|
3401007WL003904
|
SARJU MAHTO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
02/05/2024
|
|
3485742266
|
|
SARJU MAHTO (2) RINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-004/189
(URUGUTU)
|
3401007000NRG25220420240095150
|
26/04/2024
|
ANIL KUMAR
|
3401007WL003921
|
ANIL KUMAR
|
00048
|
BKID0004924
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742269
|
|
ANIL KUMAR MAHTO S/O MAHENDER MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-004/461
(URUGUTU)
|
3401007000NRG25200420240085507
|
26/04/2024
|
JATRU MAHTO
|
3401007WL003628
|
JATRU MAHTO
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742267
|
|
JATRU MAHTO S/O JAYNATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-004/497
(URUGUTU)
|
3401007000NRG25220420240094708
|
26/04/2024
|
ARTI DEVI
|
3401007WL003904
|
ARTI DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
02/05/2024
|
|
3485742270
|
|
ARATI KUMARI D/O RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-005/1189
(URUGUTU)
|
3401007000NRG25220420240098652
|
26/04/2024
|
SURAJ KUMAR
|
3401007WL004105
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742268
|
|
SURAJ KUMAR S/O RAM LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25220420240095743
|
26/04/2024
|
AJAY KUMAR
|
3401007WL003953
|
AJAY KUMAR
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742271
|
|
AJAY KUMAR S/O MEHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-035-003/130
(UPERKONKI)
|
3401007000NRG25220420240098606
|
26/04/2024
|
LALMATI DEVI
|
3401007WL004099
|
LALMATI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742298
|
|
LALMANI DEVI W/O KARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-001/116
(URUGUTU)
|
3401007000NRG25200420240085500
|
26/04/2024
|
MALO DEVI
|
3401007WL003628
|
MALO DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742302
|
|
Malo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-036-003/18
(URUGUTU)
|
3401007000NRG25200420240085528
|
26/04/2024
|
JAGARNATH MAHTO
|
3401007WL003633
|
JAGARNATH MAHTO
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485742294
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-003/213
(URUGUTU)
|
3401007000NRG25220420240098664
|
26/04/2024
|
SUDHA DEVI
|
3401007WL004107
|
SUDHA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
02/05/2024
|
|
3485742322
|
|
SUDHA DEVI W/O SATYENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-004/1
(URUGUTU)
|
3401007000NRG25220420240095146
|
26/04/2024
|
BIRSINGH MUNDA
|
3401007WL003921
|
BIRSINGH MUNDA
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742280
|
|
BIR SINGH MUNDA S/O KONTA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-036-004/1058
(URUGUTU)
|
3401007000NRG25220420240098678
|
26/04/2024
|
GULPSA KHATUN
|
3401007WL004111
|
GULPSA KHATUN
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742288
|
|
GULAPSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANKE
|
JH-01-007-036-004/1062
(URUGUTU)
|
3401007000NRG25200420240085526
|
26/04/2024
|
RAJAMANI DEVI
|
3401007WL003632
|
RAJAMANI DEVI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
02/05/2024
|
|
3485742293
|
|
RAJAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANKE
|
JH-01-007-036-004/1083
(URUGUTU)
|
3401007000NRG25200420240085524
|
26/04/2024
|
Anil Pahan
|
3401007WL003631
|
Anil Pahan
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485742328
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-036-004/1153
(URUGUTU)
|
3401007000NRG25220420240094701
|
26/04/2024
|
ASHOK MAHTO
|
3401007WL003904
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
02/05/2024
|
|
3485742330
|
|
ASHOK MAHTO
|
UCO BANK(607066)
|
|
16
|
KANKE
|
JH-01-007-036-004/1158
(URUGUTU)
|
3401007000NRG25200420240085502
|
26/04/2024
|
KUSHENDRA MAHTO
|
3401007WL003628
|
KUSHENDRA MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742315
|
|
KUSHENDRA MAHTO S/O DEONATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-004/1159
(URUGUTU)
|
3401007000NRG25220420240095147
|
26/04/2024
|
PRIYANKA DEVI
|
3401007WL003921
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742319
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-036-004/121
(URUGUTU)
|
3401007000NRG25220420240095148
|
26/04/2024
|
TIRATMANI DEVI
|
3401007WL003921
|
TIRATMANI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742277
|
|
Tirtmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
KANKE
|
JH-01-007-036-004/142
(URUGUTU)
|
3401007000NRG25200420240085503
|
26/04/2024
|
MALKHODEVI
|
3401007WL003628
|
MALKHODEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742317
|
|
MALKHO DEVI W/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-036-004/153
(URUGUTU)
|
3401007000NRG25220420240095149
|
26/04/2024
|
ASHOK MAHTO
|
3401007WL003921
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742278
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
21
|
KANKE
|
JH-01-007-036-004/17
(URUGUTU)
|
3401007000NRG25200420240085522
|
26/04/2024
|
KASINATH PAHAN
|
3401007WL003630
|
KASINATH PAHAN
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485742284
|
|
KASI PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANKE
|
JH-01-007-036-004/18
(URUGUTU)
|
3401007000NRG25200420240085504
|
26/04/2024
|
ROPAN KUMARI
|
3401007WL003628
|
ROPAN KUMARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742311
|
|
ROPAN KUMARI D/O-JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-036-004/190
(URUGUTU)
|
3401007000NRG25220420240095151
|
26/04/2024
|
PAIRO DEVI
|
3401007WL003921
|
PAIRO DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742323
|
|
PAIRO DEVI W/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-036-004/193
(URUGUTU)
|
3401007000NRG25220420240094702
|
26/04/2024
|
SUMAN DEVI
|
3401007WL003904
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742320
|
|
Suman Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG25220420240095152
|
26/04/2024
|
AMARNATH MAHTO
|
3401007WL003921
|
AMARNATH MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Rejected
|
02/05/2024
|
|
3485742307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG25220420240095153
|
26/04/2024
|
URMILA DEVI
|
3401007WL003921
|
URMILA DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742308
|
|
URMILA DEVI W/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-036-004/219
(URUGUTU)
|
3401007000NRG25220420240095154
|
26/04/2024
|
SANJU DEVI
|
3401007WL003921
|
SANJU DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742290
|
|
SANJU DEVI W/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-036-004/225
(URUGUTU)
|
3401007000NRG25220420240094703
|
26/04/2024
|
JAGLAL MAHTO
|
3401007WL003904
|
JAGLAL MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
02/05/2024
|
|
3485742301
|
|
JAGLAL MAHTO S/O LATE JHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG25200420240085505
|
26/04/2024
|
RAMSUNDAR MAHTO
|
3401007WL003628
|
RAMSUNDAR MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742279
|
|
RAMSUNDER MAHTO S/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG25200420240085506
|
26/04/2024
|
SHANTI DEVI
|
3401007WL003628
|
SHANTI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742285
|
|
SHANTI DEVI W/O RAMSUNDAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-036-004/37
(URUGUTU)
|
3401007000NRG25220420240094705
|
26/04/2024
|
PURAN MAHTO
|
3401007WL003904
|
PURAN MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
02/05/2024
|
|
3485742282
|
|
PURAN MAHTO S/O KHEDAN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-036-004/42
(URUGUTU)
|
3401007000NRG25220420240094706
|
26/04/2024
|
MADAN MAHTO
|
3401007WL003904
|
MADAN MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
02/05/2024
|
|
3485742283
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
KANKE
|
JH-01-007-036-004/433
(URUGUTU)
|
3401007000NRG25220420240094707
|
26/04/2024
|
SONA LAL MAHTO
|
3401007WL003904
|
SONA LAL MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
02/05/2024
|
|
3485742305
|
|
SONALAL MAHTO S/O JHARI MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-036-004/455
(URUGUTU)
|
3401007000NRG25220420240095156
|
26/04/2024
|
ANJALI DEVI
|
3401007WL003921
|
ANJALI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742324
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANKE
|
JH-01-007-036-004/464
(URUGUTU)
|
3401007000NRG25220420240098674
|
26/04/2024
|
IMTIYAJ ANSARI
|
3401007WL004109
|
IMTIYAJ ANSARI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485742289
|
|
IMTIYAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANKE
|
JH-01-007-036-004/55
(URUGUTU)
|
3401007000NRG25220420240094709
|
26/04/2024
|
DILESHWAR MAHTO
|
3401007WL003904
|
DILESHWAR MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742321
|
|
DILESHWAR MAHTO S/O LATE KARU MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-036-004/61
(URUGUTU)
|
3401007000NRG25200420240085520
|
26/04/2024
|
NANKU MUNDA
|
3401007WL003629
|
NANKU MUNDA
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485742309
|
|
NANKU MUNDA S/O-TETARA MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-036-004/76
(URUGUTU)
|
3401007000NRG25200420240085508
|
26/04/2024
|
ANITA KUMARI
|
3401007WL003628
|
ANITA KUMARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742312
|
|
ANITA KUMARI D/O-DHARAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG25220420240095159
|
26/04/2024
|
NARESH MAHTO
|
3401007WL003921
|
NARESH MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742310
|
|
Naresh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KANKE
|
JH-01-007-036-004/962
(URUGUTU)
|
3401007000NRG25200420240085532
|
26/04/2024
|
PUSHPA DEVI
|
3401007WL003635
|
PUSHPA DEVI
|
00048
|
BKID0004946
|
272
|
272
|
Processed
|
02/05/2024
|
|
3485742272
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG25220420240098650
|
26/04/2024
|
SUMAN DEVI
|
3401007WL004105
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742325
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
42
|
KANKE
|
JH-01-007-036-005/1098
(URUGUTU)
|
3401007000NRG25220420240098644
|
26/04/2024
|
JAHA ARA
|
3401007WL004103
|
JAHA ARA
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742276
|
|
JAHA ARA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
KANKE
|
JH-01-007-036-005/1153
(URUGUTU)
|
3401007000NRG25220420240098609
|
26/04/2024
|
JAGESHWAR BAITHA
|
3401007WL004099
|
JAGESHWAR BAITHA
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742313
|
|
JAGESHWAR BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-036-005/142
(URUGUTU)
|
3401007000NRG25220420240098611
|
26/04/2024
|
FULMANI DEVI
|
3401007WL004099
|
FULMANI DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485742303
|
|
Fulmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25220420240095742
|
26/04/2024
|
BALO DEVI
|
3401007WL003953
|
BALO DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742306
|
|
Balo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25220420240098612
|
26/04/2024
|
BUTAIN DEVI
|
3401007WL004099
|
BUTAIN DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742299
|
|
BUTAIN DEVI W/O KOLHA BAITHA
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25220420240098613
|
26/04/2024
|
SANDEEP BAITHA
|
3401007WL004099
|
SANDEEP BAITHA
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485742327
|
|
SANDEEP BAITHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
KANKE
|
JH-01-007-036-005/273
(URUGUTU)
|
3401007000NRG25220420240098614
|
26/04/2024
|
FULMANI DEVI
|
3401007WL004099
|
FULMANI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742296
|
|
FULMANI DEVI W/O SOHARAI MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-036-005/318
(URUGUTU)
|
3401007000NRG25220420240098615
|
26/04/2024
|
KOLHA BAITHA
|
3401007WL004099
|
KOLHA BAITHA
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742304
|
|
KOLHA BAITHA S\OLATE SITARAM BAITHA
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-036-005/320
(URUGUTU)
|
3401007000NRG25220420240098616
|
26/04/2024
|
SAMKUNWAIR DEVI
|
3401007WL004099
|
SAMKUNWAIR DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742297
|
|
SAMKUWAIR DEVI W/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-036-005/339
(URUGUTU)
|
3401007000NRG25220420240098618
|
26/04/2024
|
RAJESH BAITHA
|
3401007WL004099
|
RAJESH BAITHA
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742287
|
|
RAJESH BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-036-005/356
(URUGUTU)
|
3401007000NRG25220420240098661
|
26/04/2024
|
RANTHU DEVI
|
3401007WL004106
|
RANTHU DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742295
|
|
RANTHU DEVI W/O JITU BAITHA
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG25220420240098601
|
26/04/2024
|
SUNITA DEVI
|
3401007WL004098
|
SUNITA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
02/05/2024
|
|
3485742291
|
|
SUNITA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG25220420240098600
|
26/04/2024
|
SURESH MAHTO
|
3401007WL004098
|
SURESH MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
02/05/2024
|
|
3485742286
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANKE
|
JH-01-007-036-005/456
(URUGUTU)
|
3401007000NRG25220420240098653
|
26/04/2024
|
SANTOSH MAHTO
|
3401007WL004105
|
SANTOSH MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742300
|
|
SANTOSH MAHTO S/O LATE JHAVAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-036-005/641
(URUGUTU)
|
3401007000NRG25220420240098668
|
26/04/2024
|
ANIMA PATEL
|
3401007WL004108
|
ANIMA PATEL
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742275
|
|
ANIMA PATEL W/O RATANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-036-005/715
(URUGUTU)
|
3401007000NRG25220420240098602
|
26/04/2024
|
UMESH MAHTO
|
3401007WL004098
|
UMESH MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742273
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-036-005/783
(URUGUTU)
|
3401007000NRG25220420240098669
|
26/04/2024
|
KAMESHWER MAHTO
|
3401007WL004108
|
KAMESHWER MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742274
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-036-005/788
(URUGUTU)
|
3401007000NRG25220420240095179
|
26/04/2024
|
PUNAM DEVI
|
3401007WL003922
|
PUNAM DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742329
|
|
PUNAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG25220420240095181
|
26/04/2024
|
ARTI DEVI
|
3401007WL003922
|
ARTI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742292
|
|
ARTI DEVI W/O BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-036-005/862
(URUGUTU)
|
3401007000NRG25220420240095747
|
26/04/2024
|
RIJHAN DEVI
|
3401007WL003953
|
RIJHAN DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742314
|
|
RIJHAN DEVI W/O PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-036-005/886
(URUGUTU)
|
3401007000NRG25220420240095748
|
26/04/2024
|
JITENDRA KUMAR
|
3401007WL003953
|
JITENDRA KUMAR
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742281
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KANKE
|
JH-01-007-036-005/889
(URUGUTU)
|
3401007000NRG25220420240095749
|
26/04/2024
|
PARO DEVI
|
3401007WL003953
|
PARO DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742318
|
|
Paro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KANKE
|
JH-01-007-036-005/905
(URUGUTU)
|
3401007000NRG25220420240095182
|
26/04/2024
|
MANOJ MAHTO
|
3401007WL003922
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742316
|
|
MANOJ MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25220420240095751
|
26/04/2024
|
RAJ MOHAN MAHTO
|
3401007WL003953
|
RAJ MOHAN MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742326
|
|
RAJ MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54417
|
54417
|
|
|
|
|
|
|
|
|
66
|
KANKE
|
JH-01-007-036-004/1059
(URUGUTU)
|
3401007000NRG25220420240098637
|
26/04/2024
|
ABID ANSARI
|
3401007WL004100
|
ABID ANSARI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742249
|
|
ABID ANSARI
|
CANARA BANK(508532)
|
|
67
|
KANKE
|
JH-01-007-036-004/1059
(URUGUTU)
|
3401007000NRG25220420240098636
|
26/04/2024
|
SHABNAM KHATUN
|
3401007WL004100
|
SHABNAM KHATUN
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742258
|
|
SHABNAM KHATUN
|
CANARA BANK(508532)
|
|
68
|
KANKE
|
JH-01-007-036-004/1154
(URUGUTU)
|
3401007000NRG25200420240085501
|
26/04/2024
|
PRAKASH KUMAR MAHTO
|
3401007WL003628
|
PRAKASH KUMAR MAHTO
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742264
|
|
PRAKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
69
|
KANKE
|
JH-01-007-036-004/428
(URUGUTU)
|
3401007000NRG25220420240095155
|
26/04/2024
|
BABITA DEVI
|
3401007WL003921
|
BABITA DEVI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742246
|
|
BABITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
KANKE
|
JH-01-007-036-005/1007
(URUGUTU)
|
3401007000NRG25220420240095740
|
26/04/2024
|
NARESH KUMAR MAHTO
|
3401007WL003953
|
NARESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742233
|
|
NARESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
71
|
KANKE
|
JH-01-007-036-005/1091
(URUGUTU)
|
3401007000NRG25220420240095174
|
26/04/2024
|
ANJALI DEVI
|
3401007WL003922
|
ANJALI DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742261
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
72
|
KANKE
|
JH-01-007-036-005/1093
(URUGUTU)
|
3401007000NRG25220420240095176
|
26/04/2024
|
LALKU MAHTO
|
3401007WL003922
|
LALKU MAHTO
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742235
|
|
Lalku Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
KANKE
|
JH-01-007-036-005/1099
(URUGUTU)
|
3401007000NRG25220420240098646
|
26/04/2024
|
DILIP KUMAR BAITHA
|
3401007WL004104
|
DILIP KUMAR BAITHA
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742247
|
|
Dilip Kumar Baitha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
KANKE
|
JH-01-007-036-005/1099
(URUGUTU)
|
3401007000NRG25220420240098647
|
26/04/2024
|
SUNAINA DEVI
|
3401007WL004104
|
SUNAINA DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742248
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
75
|
KANKE
|
JH-01-007-036-005/1109
(URUGUTU)
|
3401007000NRG25220420240098642
|
26/04/2024
|
NASIMA PRAWEEN
|
3401007WL004102
|
NASIMA PRAWEEN
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742262
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
76
|
KANKE
|
JH-01-007-036-005/1110
(URUGUTU)
|
3401007000NRG25220420240098660
|
26/04/2024
|
PRAKASH BAITHA
|
3401007WL004106
|
PRAKASH BAITHA
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742253
|
|
PRAKASH BAITHA
|
CANARA BANK(508532)
|
|
77
|
KANKE
|
JH-01-007-036-005/1154
(URUGUTU)
|
3401007000NRG25220420240098610
|
26/04/2024
|
BANDHANI DEVI
|
3401007WL004099
|
BANDHANI DEVI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742234
|
|
Mrs. BANDHANI MUNDA
|
INDIAN BANK(607105)
|
|
78
|
KANKE
|
JH-01-007-036-005/1157
(URUGUTU)
|
3401007000NRG25220420240098666
|
26/04/2024
|
SIKANDAR KUMAR
|
3401007WL004108
|
SIKANDAR KUMAR
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742252
|
|
SIKANDRA KUMAR
|
CANARA BANK(508532)
|
|
79
|
KANKE
|
JH-01-007-036-005/163
(URUGUTU)
|
3401007000NRG25220420240095177
|
26/04/2024
|
SHIBLAL MAHTO
|
3401007WL003922
|
SHIBLAL MAHTO
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742251
|
|
SHIV LAL MAHTO
|
CANARA BANK(508532)
|
|
80
|
KANKE
|
JH-01-007-036-005/342
(URUGUTU)
|
3401007000NRG25220420240098619
|
26/04/2024
|
PRATIMA DEVI
|
3401007WL004099
|
PRATIMA DEVI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742260
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
81
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25220420240095746
|
26/04/2024
|
JAGESHWAR MAHTO
|
3401007WL003953
|
JAGESHWAR MAHTO
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742250
|
|
JAGESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
82
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25220420240095180
|
26/04/2024
|
PUNAM DEVI
|
3401007WL003922
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742254
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
83
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG25220420240098654
|
26/04/2024
|
BABLU MAHTO
|
3401007WL004105
|
BABLU MAHTO
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742259
|
|
BABLU MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KANKE
|
JH-01-007-036-005/900
(URUGUTU)
|
3401007000NRG25220420240095750
|
26/04/2024
|
JHALO DEVI
|
3401007WL003953
|
JHALO DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742257
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
85
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG25220420240098620
|
26/04/2024
|
LALITA DEVI
|
3401007WL004099
|
LALITA DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742256
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG25220420240095183
|
26/04/2024
|
PANITA DEVI
|
3401007WL003922
|
PANITA DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742255
|
|
PANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22295
|
22295
|
|
|
|
|
|
|
|
|
87
|
KANKE
|
JH-01-007-036-005/1089
(URUGUTU)
|
3401007000NRG25220420240098607
|
26/04/2024
|
SOHRAI MAHTO
|
3401007WL004099
|
SOHRAI MAHTO
|
00089
|
CBIN0284446
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742265
|
|
Mr. SAHRAI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
88
|
KANKE
|
JH-01-007-036-004/284
(URUGUTU)
|
3401007000NRG25220420240094704
|
26/04/2024
|
PARWATI DEVI
|
3401007WL003904
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
02/05/2024
|
|
3485742228
|
|
PARWATI DEVI W/O SHIVKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
KANKE
|
JH-01-007-036-005/263
(URUGUTU)
|
3401007000NRG25220420240098667
|
26/04/2024
|
SHAHNAJ KHATOON
|
3401007WL004108
|
SHAHNAJ KHATOON
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742230
|
|
SHAHNAJ KHATOON
|
CANARA BANK(508532)
|
|
90
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG25220420240095178
|
26/04/2024
|
SABITA DEVI
|
3401007WL003922
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742232
|
|
Mrs. SABITA DEVI W/O MUKESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KANKE
|
JH-01-007-036-005/786
(URUGUTU)
|
3401007000NRG25220420240095744
|
26/04/2024
|
PRADEEP KUMAR MAHTO
|
3401007WL003953
|
PRADEEP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742231
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KANKE
|
JH-01-007-036-005/789
(URUGUTU)
|
3401007000NRG25220420240095745
|
26/04/2024
|
RAJESH MAHTO
|
3401007WL003953
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742229
|
|
RAJESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
93
|
KANKE
|
JH-01-007-036-004/1079
(URUGUTU)
|
3401007000NRG25220420240098640
|
26/04/2024
|
ASHFAK AHMAD
|
3401007WL004101
|
ASHFAK AHMAD
|
00349
|
PSIB0021518
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742236
|
|
ASHFAK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANKE
|
JH-01-007-036-004/979
(URUGUTU)
|
3401007000NRG25200420240085509
|
26/04/2024
|
SANJAY KUMAR MAHTO
|
3401007WL003628
|
SANJAY KUMAR MAHTO
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742237
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANKE
|
JH-01-007-036-005/1092
(URUGUTU)
|
3401007000NRG25220420240095175
|
26/04/2024
|
SANOJ KUMAR
|
3401007WL003922
|
SANOJ KUMAR
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742239
|
|
SANOJ KUMAR S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
KANKE
|
JH-01-007-036-005/1152
(URUGUTU)
|
3401007000NRG25220420240098608
|
26/04/2024
|
ANITA DEVI
|
3401007WL004099
|
ANITA DEVI
|
00349
|
PSIB0021518
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742240
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
97
|
KANKE
|
JH-01-007-036-005/328
(URUGUTU)
|
3401007000NRG25220420240098617
|
26/04/2024
|
LALITA DEVI
|
3401007WL004099
|
LALITA DEVI
|
00349
|
PSIB0021518
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742238
|
|
LALITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
98
|
KANKE
|
JH-01-007-036-004/603
(URUGUTU)
|
3401007000NRG25220420240098676
|
26/04/2024
|
ATIYA PARWEEN
|
3401007WL004110
|
ATIYA PARWEEN
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485742263
|
|
ATIYA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
99
|
KANKE
|
JH-01-007-036-004/17
(URUGUTU)
|
3401007000NRG25200420240085530
|
26/04/2024
|
MANJRI DEVI
|
3401007WL003634
|
MANJRI DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
02/05/2024
|
|
3485742242
|
|
MANJAIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG25220420240095157
|
26/04/2024
|
JHIRGA MAHTO
|
3401007WL003921
|
JHIRGA MAHTO
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742241
|
|
Mr. JHIRGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG25220420240095158
|
26/04/2024
|
SUSHILA DEVI
|
3401007WL003921
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485742243
|
|
Mrs. SUSITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KANKE
|
JH-01-007-036-005/1113
(URUGUTU)
|
3401007000NRG25220420240095741
|
26/04/2024
|
ANITA DEVI
|
3401007WL003953
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742244
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KANKE
|
JH-01-007-036-005/1176
(URUGUTU)
|
3401007000NRG25220420240098651
|
26/04/2024
|
SURAJ MAHTO
|
3401007WL004105
|
SURAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485742245
|
|
Mr. SURAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99497
|
99497
|
|
|
|
|
|
|
|