|
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
|
ITKI
|
JH-01-002-019-003/827
(KUNDI)
|
3401002000NRG24180320241838457
|
18/03/2024
|
Suresh Kerketta
|
3401002WL114106
|
Suresh Kerketta
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648696
|
|
SURESH KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/1123
(KUNDI)
|
3401002000NRG24180320241838433
|
18/03/2024
|
Jayoti Devi
|
3401002WL114106
|
Jayoti Devi
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648699
|
|
Jayoti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ITKI
|
JH-01-002-019-003/280
(KUNDI)
|
3401002000NRG24180320241838441
|
18/03/2024
|
PARWATI TIGGA
|
3401002WL114106
|
PARWATI TIGGA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648700
|
|
PARWATI TIGGA WO CHARO TIGGA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-019-003/397
(KUNDI)
|
3401002000NRG24180320241838444
|
18/03/2024
|
KIRAN PRABHA MINZ
|
3401002WL114106
|
KIRAN PRABHA MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648703
|
|
Mrs. KIRAN PRABHA MINZ
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-019-003/693
(KUNDI)
|
3401002000NRG24180320241838548
|
18/03/2024
|
ARUNA KERKETTA
|
3401002WL114108
|
ARUNA KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648704
|
|
Mr. ARUNA KERKETTA
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-019-003/829
(KUNDI)
|
3401002000NRG24180320241838458
|
18/03/2024
|
SUNITA KERKETTA
|
3401002WL114106
|
SUNITA KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648698
|
|
Mrs. SUNITA KERKETTA
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-019-003/843
(KUNDI)
|
3401002000NRG24180320241838459
|
18/03/2024
|
MALTI DEVI
|
3401002WL114106
|
MALTI DEVI
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104648697
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-019-004/506
(KUNDI)
|
3401002000NRG24180320241838462
|
18/03/2024
|
SAMEERA TOPPO
|
3401002WL114106
|
SAMEERA TOPPO
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104648702
|
|
Mrs. SAMEERA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
ITKI
|
JH-01-002-019-003/304
(KUNDI)
|
3401002000NRG24180320241838546
|
18/03/2024
|
SAKIL ANSARI
|
3401002WL114108
|
SAKIL ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648719
|
|
MR SHAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-019-003/469
(KUNDI)
|
3401002000NRG24180320241838446
|
18/03/2024
|
Priti Kispotta
|
3401002WL114106
|
Priti Kispotta
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648664
|
|
PRITI KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-019-003/1059
(KUNDI)
|
3401002000NRG24180320241838543
|
18/03/2024
|
DILIP KUMAR GOPE
|
3401002WL114108
|
DILIP KUMAR GOPE
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648669
|
|
MR DILIP KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-019-003/1091
(KUNDI)
|
3401002000NRG24180320241838432
|
18/03/2024
|
RAMAI MINZ
|
3401002WL114106
|
RAMAI MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648714
|
|
MR RAMAI MINZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
ITKI
|
JH-01-002-019-003/1130
(KUNDI)
|
3401002000NRG24180320241838545
|
18/03/2024
|
Niki Tigga
|
3401002WL114108
|
Niki Tigga
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648695
|
|
NIKEE TIGGA D/O NIRAL TIGGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ITKI
|
JH-01-002-019-003/209
(KUNDI)
|
3401002000NRG24180320241838436
|
18/03/2024
|
SANJAY GOPE
|
3401002WL114106
|
SANJAY GOPE
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648671
|
|
SANJAY GOPE
|
IDBI BANK(607095)
|
|
15
|
ITKI
|
JH-01-002-019-003/469
(KUNDI)
|
3401002000NRG24180320241838445
|
18/03/2024
|
RAJEN KERKETTA.
|
3401002WL114106
|
RAJEN KERKETTA.
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648713
|
|
RAJEN KERKETTA S/O ROMANIYUS KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-019-003/702
(KUNDI)
|
3401002000NRG24180320241838454
|
18/03/2024
|
DUGIYA MINJ
|
3401002WL114106
|
DUGIYA MINJ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648712
|
|
MRS DUGIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
ITKI
|
JH-01-002-019-003/790
(KUNDI)
|
3401002000NRG24180320241838551
|
18/03/2024
|
MAHABUB ANSARI
|
3401002WL114108
|
MAHABUB ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648670
|
|
MR MAHABUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
ITKI
|
JH-01-002-019-001/161
(KUNDI)
|
3401002000NRG24180320241838411
|
18/03/2024
|
BEBI TABASSUM
|
3401002WL114105
|
BEBI TABASSUM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648683
|
|
BEBI TABASSUM W/O MUKHTAR ALAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-019-001/932
(KUNDI)
|
3401002000NRG24180320241838412
|
18/03/2024
|
NIKHAT PARWEEN
|
3401002WL114105
|
NIKHAT PARWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648692
|
|
NIKHAT PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
ITKI
|
JH-01-002-019-003/100
(KUNDI)
|
3401002000NRG24180320241838413
|
18/03/2024
|
DILA KERKETTA
|
3401002WL114105
|
DILA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648674
|
|
DILA KERKETTA S/O LATE SUKA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-019-003/1047
(KUNDI)
|
3401002000NRG24180320241838430
|
18/03/2024
|
TEJ PRATAP GOPE
|
3401002WL114106
|
TEJ PRATAP GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648690
|
|
TEJ PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-019-003/1053
(KUNDI)
|
3401002000NRG24180320241838414
|
18/03/2024
|
REENA KERKETTA
|
3401002WL114105
|
REENA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648678
|
|
RINA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-019-003/107
(KUNDI)
|
3401002000NRG24180320241838415
|
18/03/2024
|
BUDU KERKETTA
|
3401002WL114105
|
BUDU KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648673
|
|
BUDU KERKETTA S/O THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-019-003/1074
(KUNDI)
|
3401002000NRG24180320241838544
|
18/03/2024
|
SANICHARYA KERKETTA
|
3401002WL114108
|
SANICHARYA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648694
|
|
MS SANICHARYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
ITKI
|
JH-01-002-019-003/117
(KUNDI)
|
3401002000NRG24180320241838434
|
18/03/2024
|
MINI KERKETTA
|
3401002WL114106
|
MINI KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648682
|
|
MINI KERKETTA W/O SUKHDEV KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-019-003/119
(KUNDI)
|
3401002000NRG24180320241838416
|
18/03/2024
|
CHOTAN KERKETTA
|
3401002WL114105
|
CHOTAN KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648708
|
|
CHOTAN KERKETTA S/O SANDU KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-019-003/188
(KUNDI)
|
3401002000NRG24180320241838417
|
18/03/2024
|
BIRASMUNI KERKETTA
|
3401002WL114105
|
BIRASMUNI KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648710
|
|
BIRASMANI KERKETTA WO LT BUDU KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-019-003/209
(KUNDI)
|
3401002000NRG24180320241838435
|
18/03/2024
|
KANCHAN DEVI
|
3401002WL114106
|
KANCHAN DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648675
|
|
KANCHAN DEVI W/O JAGDEO GOPE
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-019-003/227
(KUNDI)
|
3401002000NRG24180320241838437
|
18/03/2024
|
SAHNAJ KHATOON
|
3401002WL114106
|
SAHNAJ KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648691
|
|
SHAHNAZ KHATOON W/O ISMAIL ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
ITKI
|
JH-01-002-019-003/228
(KUNDI)
|
3401002000NRG24180320241838438
|
18/03/2024
|
NAIMUN KHATUN
|
3401002WL114106
|
NAIMUN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648685
|
|
NAIMUN KHATUN W/O JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ITKI
|
JH-01-002-019-003/234
(KUNDI)
|
3401002000NRG24180320241838418
|
18/03/2024
|
LAKHIYA KERKETTA
|
3401002WL114105
|
LAKHIYA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648672
|
|
LAKHIYA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-019-003/24
(KUNDI)
|
3401002000NRG24180320241838439
|
18/03/2024
|
SUNITA DEVI
|
3401002WL114106
|
SUNITA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648676
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ITKI
|
JH-01-002-019-003/262
(KUNDI)
|
3401002000NRG24180320241838419
|
18/03/2024
|
NASIR ANSARI
|
3401002WL114105
|
NASIR ANSARI
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104648684
|
|
Mr. NASIR ANSARI
|
INDIAN BANK(607105)
|
|
34
|
ITKI
|
JH-01-002-019-003/272
(KUNDI)
|
3401002000NRG24180320241838440
|
18/03/2024
|
SURESH MINZ
|
3401002WL114106
|
SURESH MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648709
|
|
MR SURESH MINJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
ITKI
|
JH-01-002-019-003/31
(KUNDI)
|
3401002000NRG24180320241838442
|
18/03/2024
|
VIJAY GOPE
|
3401002WL114106
|
VIJAY GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648689
|
|
VIJAY GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ITKI
|
JH-01-002-019-003/378
(KUNDI)
|
3401002000NRG24180320241838443
|
18/03/2024
|
RITA DEVI
|
3401002WL114106
|
RITA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648687
|
|
RITA DEVI WO BASUDEV GOPE
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITKI
|
JH-01-002-019-003/55
(KUNDI)
|
3401002000NRG24180320241838547
|
18/03/2024
|
TALAT PERWEEN
|
3401002WL114108
|
TALAT PERWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104648688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ITKI
|
JH-01-002-019-003/553
(KUNDI)
|
3401002000NRG24180320241838447
|
18/03/2024
|
SURAJ KUMAR GOPE
|
3401002WL114106
|
SURAJ KUMAR GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648711
|
|
SURAJ KUMAR GOPE SO KRISHNA GOPE
|
UNION BANK OF INDIA(508500)
|
|
39
|
ITKI
|
JH-01-002-019-003/586
(KUNDI)
|
3401002000NRG24180320241838449
|
18/03/2024
|
CHOTU GOPE
|
3401002WL114106
|
CHOTU GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648677
|
|
CHHOTU GOPE S/O SANKAR GOPE
|
UNION BANK OF INDIA(508500)
|
|
40
|
ITKI
|
JH-01-002-019-003/6
(KUNDI)
|
3401002000NRG24180320241838451
|
18/03/2024
|
DHAULA KERKETTA
|
3401002WL114106
|
DHAULA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648680
|
|
DHAULA KERKETTA SO LATE THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ITKI
|
JH-01-002-019-003/633
(KUNDI)
|
3401002000NRG24180320241838452
|
18/03/2024
|
BODO KERKETTA
|
3401002WL114106
|
BODO KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648705
|
|
BODO KERKETTA W/O SOMA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ITKI
|
JH-01-002-019-003/700
(KUNDI)
|
3401002000NRG24180320241838453
|
18/03/2024
|
SAHABUDIN ANSARI
|
3401002WL114106
|
SAHABUDIN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648706
|
|
Sahabudin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
ITKI
|
JH-01-002-019-003/700
(KUNDI)
|
3401002000NRG24180320241838549
|
18/03/2024
|
TABASSUM KHATOON
|
3401002WL114108
|
TABASSUM KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648681
|
|
TABASSUM KHATOON WO SAHABUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ITKI
|
JH-01-002-019-003/76
(KUNDI)
|
3401002000NRG24180320241838455
|
18/03/2024
|
SUSHMA TIRKEY
|
3401002WL114106
|
SUSHMA TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648720
|
|
SUSHMA DEVI W/O ETWA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ITKI
|
JH-01-002-019-003/779
(KUNDI)
|
3401002000NRG24180320241838550
|
18/03/2024
|
GULSHAN KHATUN
|
3401002WL114108
|
GULSHAN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648707
|
|
GULSHAN KHATUN W/O MANSUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ITKI
|
JH-01-002-019-003/824
(KUNDI)
|
3401002000NRG24180320241838456
|
18/03/2024
|
RAVI KHALKHO
|
3401002WL114106
|
RAVI KHALKHO
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104648679
|
|
RAVI KHALKHO S/O MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
47
|
ITKI
|
JH-01-002-019-004/494
(KUNDI)
|
3401002000NRG24180320241838562
|
18/03/2024
|
ANJALI LAKRA
|
3401002WL114109
|
ANJALI LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648686
|
|
ANJALI LAKRA WO MAHAVIR LAKRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ITKI
|
JH-01-002-019-004/514
(KUNDI)
|
3401002000NRG24180320241838563
|
18/03/2024
|
KARTIK TIRKEY
|
3401002WL114109
|
KARTIK TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648693
|
|
KARTIK TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
49
|
ITKI
|
JH-01-002-019-003/1024
(KUNDI)
|
3401002000NRG24180320241838429
|
18/03/2024
|
AMITA KERKETTA
|
3401002WL114106
|
AMITA KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648701
|
|
AMITA KERKETTA D/O MANGRA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ITKI
|
JH-01-002-019-003/1048
(KUNDI)
|
3401002000NRG24180320241838431
|
18/03/2024
|
PATRAS TOPPO
|
3401002WL114106
|
PATRAS TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648666
|
|
Mr. PATRAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ITKI
|
JH-01-002-019-003/586
(KUNDI)
|
3401002000NRG24180320241838448
|
18/03/2024
|
REKHA DEVI
|
3401002WL114106
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648667
|
|
REKHA DEVI WO CHOUTO GOPE
|
UNION BANK OF INDIA(508500)
|
|
52
|
ITKI
|
JH-01-002-019-003/593
(KUNDI)
|
3401002000NRG24180320241838450
|
18/03/2024
|
SAVITRI DEVI
|
3401002WL114106
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648665
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ITKI
|
JH-01-002-019-003/868
(KUNDI)
|
3401002000NRG24180320241838460
|
18/03/2024
|
DEVINTI DEVI
|
3401002WL114106
|
DEVINTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648717
|
|
Devinti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
ITKI
|
JH-01-002-019-003/944
(KUNDI)
|
3401002000NRG24180320241838461
|
18/03/2024
|
LALITA KERKETTA
|
3401002WL114106
|
LALITA KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648716
|
|
Mrs. LALITA KERKETTA
|
INDIAN BANK(607105)
|
|
55
|
ITKI
|
JH-01-002-019-004/4
(KUNDI)
|
3401002000NRG24180320241838561
|
18/03/2024
|
LAKHIYA DEVI
|
3401002WL114109
|
LAKHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648668
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ITKI
|
JH-01-002-019-004/97
(KUNDI)
|
3401002000NRG24180320241838463
|
18/03/2024
|
TETARI KUJUR
|
3401002WL114106
|
TETARI KUJUR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104648718
|
|
Mrs. TETARI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ITKI
|
JH-01-021-019-003/1040
(KUNDI)
|
3401002000NRG24180320241838464
|
18/03/2024
|
ANISHA KHATOON
|
3401002WL114106
|
ANISHA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104648715
|
|
Anisha Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77976
|
77976
|
|
|
|
|
|
|
|