|
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
|
MANDAR
|
JH-01-011-018-001/379
(TANGARBASLI)
|
3401011000NRG24090320241790518
|
10/03/2024
|
sanjay oraon
|
3401011WL111316
|
sanjay oraon
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102884317
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MANDAR
|
JH-01-011-018-001/447
(TANGARBASLI)
|
3401011000NRG24090320241790520
|
10/03/2024
|
Birsha Oraon
|
3401011WL111316
|
Birsha Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884318
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/1051
(TANGARBASLI)
|
3401011000NRG24090320241790572
|
10/03/2024
|
birsi orain
|
3401011WL111318
|
birsi orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884257
|
|
BIRSI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-018-001/1071
(TANGARBASLI)
|
3401011000NRG24090320241790573
|
10/03/2024
|
soni devi
|
3401011WL111318
|
soni devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884250
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-018-001/1131
(TANGARBASLI)
|
3401011000NRG24090320241790574
|
10/03/2024
|
ETWA ORAON
|
3401011WL111318
|
ETWA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884254
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANDAR
|
JH-01-011-018-001/132
(TANGARBASLI)
|
3401011000NRG24090320241790580
|
10/03/2024
|
Sunita kumari
|
3401011WL111318
|
Sunita kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884258
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANDAR
|
JH-01-011-018-001/289
(TANGARBASLI)
|
3401011000NRG24090320241790515
|
10/03/2024
|
Pardesiya Orain
|
3401011WL111316
|
Pardesiya Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884253
|
|
PRADESHIYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-018-001/3
(TANGARBASLI)
|
3401011000NRG24090320241790516
|
10/03/2024
|
Sunil Toppo
|
3401011WL111316
|
Sunil Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884256
|
|
SUNIL TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-018-001/530
(TANGARBASLI)
|
3401011000NRG24090320241790522
|
10/03/2024
|
Sanjida Khatun
|
3401011WL111316
|
Sanjida Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884255
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-018-001/533
(TANGARBASLI)
|
3401011000NRG24090320241790523
|
10/03/2024
|
Mangra Oraon
|
3401011WL111316
|
Mangra Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884251
|
|
MANGRA OPRAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-018-001/617
(TANGARBASLI)
|
3401011000NRG24090320241790597
|
10/03/2024
|
SOMNATH TOPPO
|
3401011WL111318
|
SOMNATH TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884259
|
|
MR SOMNATH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-018-001/684
(TANGARBASLI)
|
3401011000NRG24090320241790599
|
10/03/2024
|
SOMA ORAON
|
3401011WL111318
|
SOMA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884252
|
|
SOMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-018-001/141
(TANGARBASLI)
|
3401011000NRG24090320241790582
|
10/03/2024
|
Agsteen Toopo
|
3401011WL111318
|
Agsteen Toopo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884306
|
|
Agustin Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANDAR
|
JH-01-011-018-001/1802
(TANGARBASLI)
|
3401011000NRG24090320241790490
|
10/03/2024
|
Parinita Toppo
|
3401011WL111316
|
Parinita Toppo
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102884314
|
|
MISS PARINITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-018-001/19
(TANGARBASLI)
|
3401011000NRG24090320241790514
|
10/03/2024
|
Baldevo Mahto
|
3401011WL111316
|
Baldevo Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884305
|
|
Baldev Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANDAR
|
JH-01-011-018-001/595
(TANGARBASLI)
|
3401011000NRG24090320241790525
|
10/03/2024
|
Jiaual Ansari
|
3401011WL111316
|
Jiaual Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884311
|
|
Jeyaul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-018-001/809
(TANGARBASLI)
|
3401011000NRG24080320241784244
|
10/03/2024
|
NAKIB ANSARI
|
3401011WL110966
|
NAKIB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884308
|
|
MASTER NAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-018-001/986
(TANGARBASLI)
|
3401011000NRG24090320241790603
|
10/03/2024
|
MODI DEVI
|
3401011WL111318
|
MODI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884310
|
|
MISS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-018-003/1079
(TANGARBASLI)
|
3401011000NRG24080320241784245
|
10/03/2024
|
IMAM HUSAIN ANSARI
|
3401011WL110966
|
IMAM HUSAIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884312
|
|
MR IMAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-018-003/1917
(TANGARBASLI)
|
3401011000NRG24100320241793086
|
10/03/2024
|
Sumati Urain
|
3401011WL111410
|
Sumati Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884309
|
|
MRS SUMATI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-018-003/1939
(TANGARBASLI)
|
3401011000NRG24100320241793087
|
10/03/2024
|
Reena Orain
|
3401011WL111410
|
Reena Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884315
|
|
REENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANDAR
|
JH-01-011-018-003/508
(TANGARBASLI)
|
3401011000NRG24080320241784246
|
10/03/2024
|
Sairun khatun
|
3401011WL110966
|
Sairun khatun
|
00415
|
SBIN0006304
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102884313
|
|
MS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-018-003/633
(TANGARBASLI)
|
3401011000NRG24090320241790604
|
10/03/2024
|
ALMIN ANSARI
|
3401011WL111318
|
ALMIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884307
|
|
Aalmin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14754
|
14754
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-018-001/1180
(TANGARBASLI)
|
3401011000NRG24090320241790575
|
10/03/2024
|
sumit toppo
|
3401011WL111318
|
sumit toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884326
|
|
Sumit Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-018-001/1188
(TANGARBASLI)
|
3401011000NRG24090320241790576
|
10/03/2024
|
Llijabe topo
|
3401011WL111318
|
Llijabe topo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884322
|
|
LLIJABED TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-018-001/1324
(TANGARBASLI)
|
3401011000NRG24090320241790581
|
10/03/2024
|
SANKHI ORAON
|
3401011WL111318
|
SANKHI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884319
|
|
Sankhi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANDAR
|
JH-01-011-018-001/1513
(TANGARBASLI)
|
3401011000NRG24090320241790588
|
10/03/2024
|
Sunny Oraon
|
3401011WL111318
|
Sunny Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884329
|
|
SUNNY ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-018-001/1520
(TANGARBASLI)
|
3401011000NRG24090320241790590
|
10/03/2024
|
Neha Parween
|
3401011WL111318
|
Neha Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884323
|
|
Neha Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-018-001/1524
(TANGARBASLI)
|
3401011000NRG24090320241790593
|
10/03/2024
|
Priyanki Oraon
|
3401011WL111318
|
Priyanki Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884331
|
|
Priyanki Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANDAR
|
JH-01-011-018-001/1670
(TANGARBASLI)
|
3401011000NRG24090320241790485
|
10/03/2024
|
AJAY ORAON
|
3401011WL111316
|
AJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884324
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-018-001/1805
(TANGARBASLI)
|
3401011000NRG24090320241790492
|
10/03/2024
|
Anisha Kumari
|
3401011WL111316
|
Anisha Kumari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884330
|
|
MS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-018-001/1876
(TANGARBASLI)
|
3401011000NRG24090320241790512
|
10/03/2024
|
Somra Oraon
|
3401011WL111316
|
Somra Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884328
|
|
SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-018-001/1877
(TANGARBASLI)
|
3401011000NRG24090320241790513
|
10/03/2024
|
Rama Oraon
|
3401011WL111316
|
Rama Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884325
|
|
RAMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-018-001/341
(TANGARBASLI)
|
3401011000NRG24090320241790517
|
10/03/2024
|
manoj oraon
|
3401011WL111316
|
manoj oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884320
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANDAR
|
JH-01-011-018-001/561
(TANGARBASLI)
|
3401011000NRG24090320241790524
|
10/03/2024
|
santosh toppo
|
3401011WL111316
|
santosh toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884321
|
|
Santosh Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANDAR
|
JH-01-011-018-001/838
(TANGARBASLI)
|
3401011000NRG24090320241790602
|
10/03/2024
|
RATAN TIRKEY
|
3401011WL111318
|
RATAN TIRKEY
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884316
|
|
RATAN TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-018-003/1469
(TANGARBASLI)
|
3401011000NRG24100320241793084
|
10/03/2024
|
Salina Toppo
|
3401011WL111410
|
Salina Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884327
|
|
SALINA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-018-003/1822
(TANGARBASLI)
|
3401011000NRG24100320241793085
|
10/03/2024
|
Siban Oraon
|
3401011WL111410
|
Siban Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884332
|
|
Mr. SIWAN TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-018-001/1234
(TANGARBASLI)
|
3401011000NRG24090320241790577
|
10/03/2024
|
Muniya Urain
|
3401011WL111318
|
Muniya Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884277
|
|
MUNIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-018-001/1235
(TANGARBASLI)
|
3401011000NRG24090320241790578
|
10/03/2024
|
Mainu Devi
|
3401011WL111318
|
Mainu Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884274
|
|
Mainu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-018-001/1289
(TANGARBASLI)
|
3401011000NRG24090320241790579
|
10/03/2024
|
Patras Toppo
|
3401011WL111318
|
Patras Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884276
|
|
PATRAS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-018-001/1515
(TANGARBASLI)
|
3401011000NRG24090320241790589
|
10/03/2024
|
Madan Kumar Singh
|
3401011WL111318
|
Madan Kumar Singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884272
|
|
MADAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-018-001/1676
(TANGARBASLI)
|
3401011000NRG24090320241790487
|
10/03/2024
|
MANISHA KUMARI
|
3401011WL111316
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884275
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANDAR
|
JH-01-011-018-001/1741
(TANGARBASLI)
|
3401011000NRG24090320241790488
|
10/03/2024
|
Uday Shahi
|
3401011WL111316
|
Uday Shahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884279
|
|
Uday Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MANDAR
|
JH-01-011-018-001/1840
(TANGARBASLI)
|
3401011000NRG24090320241790496
|
10/03/2024
|
Sanjay Oraon
|
3401011WL111316
|
Sanjay Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884264
|
|
SANJAY ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-018-001/1841
(TANGARBASLI)
|
3401011000NRG24090320241790497
|
10/03/2024
|
Shani Oraon
|
3401011WL111316
|
Shani Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884266
|
|
SHANI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MANDAR
|
JH-01-011-018-001/1842
(TANGARBASLI)
|
3401011000NRG24090320241790498
|
10/03/2024
|
Bahmani Nag
|
3401011WL111316
|
Bahmani Nag
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884269
|
|
BAHMANI NAG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-018-001/1843
(TANGARBASLI)
|
3401011000NRG24090320241790499
|
10/03/2024
|
Bharat Shahi
|
3401011WL111316
|
Bharat Shahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884267
|
|
Bharat Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-018-001/1844
(TANGARBASLI)
|
3401011000NRG24090320241790500
|
10/03/2024
|
Naine Oraon
|
3401011WL111316
|
Naine Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884268
|
|
NAINE ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
MANDAR
|
JH-01-011-018-001/1859
(TANGARBASLI)
|
3401011000NRG24090320241790502
|
10/03/2024
|
Iliyas Toppo
|
3401011WL111316
|
Iliyas Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884262
|
|
ILIYAS TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-018-001/1860
(TANGARBASLI)
|
3401011000NRG24090320241790503
|
10/03/2024
|
Suka Uraon
|
3401011WL111316
|
Suka Uraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884260
|
|
SUKA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-018-001/1861
(TANGARBASLI)
|
3401011000NRG24090320241790504
|
10/03/2024
|
Prabhu Uraon
|
3401011WL111316
|
Prabhu Uraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884265
|
|
PRABHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDAR
|
JH-01-011-018-001/1862
(TANGARBASLI)
|
3401011000NRG24090320241790505
|
10/03/2024
|
Pinki Urain
|
3401011WL111316
|
Pinki Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884261
|
|
PINKI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDAR
|
JH-01-011-018-001/1864
(TANGARBASLI)
|
3401011000NRG24090320241790507
|
10/03/2024
|
Jaya Oraon
|
3401011WL111316
|
Jaya Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884270
|
|
JAYA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
MANDAR
|
JH-01-011-018-001/1865
(TANGARBASLI)
|
3401011000NRG24090320241790508
|
10/03/2024
|
Tetri Urain
|
3401011WL111316
|
Tetri Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884263
|
|
TETRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MANDAR
|
JH-01-011-018-001/42
(TANGARBASLI)
|
3401011000NRG24090320241790519
|
10/03/2024
|
goindi orain
|
3401011WL111316
|
goindi orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884278
|
|
GUNDI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-018-001/468
(TANGARBASLI)
|
3401011000NRG24090320241790521
|
10/03/2024
|
SANDIP ORAON
|
3401011WL111316
|
SANDIP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884273
|
|
Sandeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
MANDAR
|
JH-01-011-018-001/623
(TANGARBASLI)
|
3401011000NRG24090320241790598
|
10/03/2024
|
Lorance Toppo
|
3401011WL111318
|
Lorance Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884271
|
|
Lorance Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-018-001/10
(TANGARBASLI)
|
3401011000NRG24090320241790570
|
10/03/2024
|
JHENGO ORAON
|
3401011WL111318
|
JHENGO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884299
|
|
Jhago Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANDAR
|
JH-01-011-018-001/1035
(TANGARBASLI)
|
3401011000NRG24090320241790571
|
10/03/2024
|
SUSHMA DEVI
|
3401011WL111318
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884298
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANDAR
|
JH-01-011-018-001/1502
(TANGARBASLI)
|
3401011000NRG24090320241790583
|
10/03/2024
|
Ashok Oraon
|
3401011WL111318
|
Ashok Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884283
|
|
Ashok Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANDAR
|
JH-01-011-018-001/1506
(TANGARBASLI)
|
3401011000NRG24090320241790584
|
10/03/2024
|
Anish Oraon
|
3401011WL111318
|
Anish Oraon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102884282
|
|
Anish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANDAR
|
JH-01-011-018-001/1507
(TANGARBASLI)
|
3401011000NRG24090320241790585
|
10/03/2024
|
Charo Oraon
|
3401011WL111318
|
Charo Oraon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102884280
|
|
Charo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANDAR
|
JH-01-011-018-001/1509
(TANGARBASLI)
|
3401011000NRG24090320241790586
|
10/03/2024
|
Mangri Urain
|
3401011WL111318
|
Mangri Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884289
|
|
MANGRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
MANDAR
|
JH-01-011-018-001/1511
(TANGARBASLI)
|
3401011000NRG24090320241790587
|
10/03/2024
|
Parbti Urain
|
3401011WL111318
|
Parbti Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884281
|
|
Parbti Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANDAR
|
JH-01-011-018-001/1521
(TANGARBASLI)
|
3401011000NRG24090320241790591
|
10/03/2024
|
Rita Kumari
|
3401011WL111318
|
Rita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884296
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANDAR
|
JH-01-011-018-001/1522
(TANGARBASLI)
|
3401011000NRG24090320241790592
|
10/03/2024
|
Suranthi Oraon
|
3401011WL111318
|
Suranthi Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884293
|
|
Suranthi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANDAR
|
JH-01-011-018-001/1525
(TANGARBASLI)
|
3401011000NRG24090320241790594
|
10/03/2024
|
Suman Lakra
|
3401011WL111318
|
Suman Lakra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884291
|
|
Suman Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANDAR
|
JH-01-011-018-001/1527
(TANGARBASLI)
|
3401011000NRG24090320241790595
|
10/03/2024
|
Dev Kumari
|
3401011WL111318
|
Dev Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884295
|
|
Dev Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MANDAR
|
JH-01-011-018-001/1622
(TANGARBASLI)
|
3401011000NRG24090320241790596
|
10/03/2024
|
Ramu Oraon
|
3401011WL111318
|
Ramu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884290
|
|
Ramu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANDAR
|
JH-01-011-018-001/1629
(TANGARBASLI)
|
3401011000NRG24090320241790484
|
10/03/2024
|
Ful Kachhap
|
3401011WL111316
|
Ful Kachhap
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884294
|
|
Ful Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANDAR
|
JH-01-011-018-001/1800
(TANGARBASLI)
|
3401011000NRG24090320241790489
|
10/03/2024
|
Suraj Oraon
|
3401011WL111316
|
Suraj Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884286
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANDAR
|
JH-01-011-018-001/1804
(TANGARBASLI)
|
3401011000NRG24090320241790491
|
10/03/2024
|
Akash Toppo
|
3401011WL111316
|
Akash Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884292
|
|
Akash Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MANDAR
|
JH-01-011-018-001/1809
(TANGARBASLI)
|
3401011000NRG24090320241790493
|
10/03/2024
|
Suman Kumari
|
3401011WL111316
|
Suman Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102884297
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MANDAR
|
JH-01-011-018-001/1837
(TANGARBASLI)
|
3401011000NRG24090320241790494
|
10/03/2024
|
Rita Devi
|
3401011WL111316
|
Rita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884300
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MANDAR
|
JH-01-011-018-001/1838
(TANGARBASLI)
|
3401011000NRG24090320241790495
|
10/03/2024
|
Anup Oraon
|
3401011WL111316
|
Anup Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884304
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MANDAR
|
JH-01-011-018-001/1858
(TANGARBASLI)
|
3401011000NRG24090320241790501
|
10/03/2024
|
Mahabir Oraon
|
3401011WL111316
|
Mahabir Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884285
|
|
Mahabir Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MANDAR
|
JH-01-011-018-001/1863
(TANGARBASLI)
|
3401011000NRG24090320241790506
|
10/03/2024
|
Punam Lakra
|
3401011WL111316
|
Punam Lakra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884303
|
|
Punam Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MANDAR
|
JH-01-011-018-001/1873
(TANGARBASLI)
|
3401011000NRG24090320241790509
|
10/03/2024
|
Sumanti Toppo
|
3401011WL111316
|
Sumanti Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884288
|
|
Sumanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANDAR
|
JH-01-011-018-001/1874
(TANGARBASLI)
|
3401011000NRG24090320241790510
|
10/03/2024
|
Sumit Oraon
|
3401011WL111316
|
Sumit Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884287
|
|
Sumit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANDAR
|
JH-01-011-018-001/1875
(TANGARBASLI)
|
3401011000NRG24090320241790511
|
10/03/2024
|
Rupa Oraon
|
3401011WL111316
|
Rupa Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884284
|
|
Rupa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANDAR
|
JH-01-011-018-001/75
(TANGARBASLI)
|
3401011000NRG24090320241790600
|
10/03/2024
|
Putul Oraon
|
3401011WL111318
|
Putul Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884302
|
|
Putu Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANDAR
|
JH-01-011-018-001/773
(TANGARBASLI)
|
3401011000NRG24090320241790601
|
10/03/2024
|
MINA ORAIN
|
3401011WL111318
|
MINA ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884301
|
|
Mina Orain Bek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
84
|
MANDAR
|
JH-01-011-018-001/1675
(TANGARBASLI)
|
3401011000NRG24090320241790486
|
10/03/2024
|
CHARO ORAON
|
3401011WL111316
|
CHARO ORAON
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102884333
|
|
CHARO ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112338
|
112338
|
|
|
|
|
|
|
|