|
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-01-013-013-002/431
(LALI)
|
3401013000NRG25Z060520240193138
|
06/05/2024
|
SUNITA KUMARI
|
3401013WL008537
|
SUNITA KUMARI
|
00045
|
BARB0BUNDUX
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-013-001/690
(LALI)
|
3401013000NRG25Z040520240177994
|
06/05/2024
|
INJILINA TIRKEY
|
3401013WL007888
|
INJILINA TIRKEY
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
ENGLINA TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-013-001/694
(LALI)
|
3401013000NRG25Z040520240177996
|
06/05/2024
|
SUDEEP LAKRA
|
3401013WL007888
|
SUDEEP LAKRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUDEEP LAKRA
|
IDBI BANK(607095)
|
|
4
|
NAMKUM
|
JH-01-013-013-003/957
(LALI)
|
3401013000NRG25Z060520240193152
|
06/05/2024
|
SUSHMITA KUMARI
|
3401013WL008537
|
SUSHMITA KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUSMITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-013-001/1112
(LALI)
|
3401013000NRG25Z040520240177887
|
06/05/2024
|
RATNA TIRKEY
|
3401013WL007881
|
RATNA TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
RATNA TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-013-001/120
(LALI)
|
3401013000NRG25Z040520240177888
|
06/05/2024
|
LALDEV MAHTO
|
3401013WL007881
|
LALDEV MAHTO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
LALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-013-001/223
(LALI)
|
3401013000NRG25Z060520240193129
|
06/05/2024
|
SARITA DEVI
|
3401013WL008537
|
SARITA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-013-001/57
(LALI)
|
3401013000NRG25Z040520240177893
|
06/05/2024
|
SANJANA TOPPO
|
3401013WL007881
|
SANJANA TOPPO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SANJANA TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-013-003/1049
(LALI)
|
3401013000NRG25Z040520240177897
|
06/05/2024
|
SUKRA KACHHAP
|
3401013WL007881
|
SUKRA KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUKRA KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-013-003/59
(LALI)
|
3401013000NRG25Z060520240193147
|
06/05/2024
|
JAGARNATH MUNDA
|
3401013WL008537
|
JAGARNATH MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-013-003/654
(LALI)
|
3401013000NRG25Z060520240192512
|
06/05/2024
|
SOMARI LOHRA
|
3401013WL008512
|
SOMARI LOHRA
|
00048
|
BKID0004997
|
297
|
297
|
Processed
|
08/05/2024
|
|
S469792
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-013-003/842
(LALI)
|
3401013000NRG25Z060520240193151
|
06/05/2024
|
NANDAN MAHTO
|
3401013WL008537
|
NANDAN MAHTO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
NANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-013-001/397
(LALI)
|
3401013000NRG25Z060520240193132
|
06/05/2024
|
LALITA DEVI
|
3401013WL008537
|
LALITA DEVI
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
14
|
NAMKUM
|
JH-01-013-013-001/397
(LALI)
|
3401013000NRG25Z060520240193131
|
06/05/2024
|
SUBHASH KUMAR MAHTO
|
3401013WL008537
|
SUBHASH KUMAR MAHTO
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SUBHASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMKUM
|
JH-01-013-013-001/945
(LALI)
|
3401013000NRG25Z040520240178002
|
06/05/2024
|
SUNITA LAKRA
|
3401013WL007888
|
SUNITA LAKRA
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Ms. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-013-002/431
(LALI)
|
3401013000NRG25Z060520240193137
|
06/05/2024
|
MUKESH MUNDA
|
3401013WL008537
|
MUKESH MUNDA
|
00165
|
IBKL0001780
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
MUKESH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-013-003/152
(LALI)
|
3401013000NRG25Z060520240192505
|
06/05/2024
|
JAGRAY LAKRA
|
3401013WL008512
|
JAGRAY LAKRA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
JAGAY LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAMKUM
|
JH-01-013-013-003/183
(LALI)
|
3401013000NRG25Z060520240192507
|
06/05/2024
|
PHILISITA LAKRA
|
3401013WL008512
|
PHILISITA LAKRA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mrs. FILISITA LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-013-002/193
(LALI)
|
3401013000NRG25Z060520240193135
|
06/05/2024
|
REMEESH SANDIL
|
3401013WL008537
|
REMEESH SANDIL
|
00176
|
IDIB000M551
|
243
|
243
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. Remeesh Sandil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-013-001/127
(LALI)
|
3401013000NRG25Z040520240177889
|
06/05/2024
|
CHANDMANI TIRKY
|
3401013WL007881
|
CHANDMANI TIRKY
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mrs. Chandmani Tirkey TIRKEY
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-013-001/389
(LALI)
|
3401013000NRG25Z060520240193130
|
06/05/2024
|
RAVI NATH MAHTO
|
3401013WL008537
|
RAVI NATH MAHTO
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. RAVINATH MAHTO
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-013-001/891
(LALI)
|
3401013000NRG25Z040520240177954
|
06/05/2024
|
ASHOK PAHAN
|
3401013WL007885
|
ASHOK PAHAN
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
08/05/2024
|
|
S469792
|
|
ASHOK PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-013-001/891
(LALI)
|
3401013000NRG25Z060520240193197
|
06/05/2024
|
ASHOK PAHAN
|
3401013WL008540
|
ASHOK PAHAN
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
08/05/2024
|
|
S469792
|
|
ASHOK PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAMKUM
|
JH-01-013-013-003/1020
(LALI)
|
3401013000NRG25Z060520240192498
|
06/05/2024
|
STELA RUNDA
|
3401013WL008512
|
STELA RUNDA
|
00176
|
IDIB000R624
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MISS STELA RUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAMKUM
|
JH-01-013-013-003/125
(LALI)
|
3401013000NRG25Z040520240177904
|
06/05/2024
|
PAULINA HEMROM
|
3401013WL007881
|
PAULINA HEMROM
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mrs. Paulina Hemrom
|
INDIAN BANK(607105)
|
|
26
|
NAMKUM
|
JH-01-013-013-003/759
(LALI)
|
3401013000NRG25Z060520240192513
|
06/05/2024
|
SISILIYA KACHHAP
|
3401013WL008512
|
SISILIYA KACHHAP
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SISILIYA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-013-003/760
(LALI)
|
3401013000NRG25Z060520240192514
|
06/05/2024
|
SUMAN LAKRA
|
3401013WL008512
|
SUMAN LAKRA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUMAN LAKRA
|
IDBI BANK(607095)
|
|
28
|
NAMKUM
|
JH-01-013-013-003/922
(LALI)
|
3401013000NRG25Z040520240177909
|
06/05/2024
|
PRIYANKA TOPPO
|
3401013WL007881
|
PRIYANKA TOPPO
|
00176
|
IDIB000R624
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MISS PRIYANKA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-013-001/726
(LALI)
|
3401013000NRG25Z040520240177998
|
06/05/2024
|
MANISHA KUMARI
|
3401013WL007888
|
MANISHA KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MANISHA KUMARI MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAMKUM
|
JH-01-013-013-001/765
(LALI)
|
3401013000NRG25Z040520240178000
|
06/05/2024
|
YAKUB LAKRA
|
3401013WL007888
|
YAKUB LAKRA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
YAKUB LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-013-001/57
(LALI)
|
3401013000NRG25Z040520240177892
|
06/05/2024
|
PRAMOD TOPPO
|
3401013WL007881
|
PRAMOD TOPPO
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
PRAMOD TOPPO
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-013-001/750
(LALI)
|
3401013000NRG25Z040520240177999
|
06/05/2024
|
VIKAS TIRKEY
|
3401013WL007888
|
VIKAS TIRKEY
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
VIKAS TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAMKUM
|
JH-01-013-013-003/1141
(LALI)
|
3401013000NRG25Z060520240193200
|
06/05/2024
|
MANU LAKRA
|
3401013WL008540
|
MANU LAKRA
|
00177
|
IOBA0003576
|
108
|
108
|
Processed
|
08/05/2024
|
|
S469792
|
|
MANU LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-013-003/229
(LALI)
|
3401013000NRG25Z060520240193143
|
06/05/2024
|
KARMA MUNDA
|
3401013WL008537
|
KARMA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. KARMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-013-003/340
(LALI)
|
3401013000NRG25Z060520240192509
|
06/05/2024
|
NAURI LAKRA
|
3401013WL008512
|
NAURI LAKRA
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mrs. NAURI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-013-001/179
(LALI)
|
3401013000NRG25Z040520240177993
|
06/05/2024
|
BANDHU LAKRA
|
3401013WL007888
|
BANDHU LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
BANDHU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAMKUM
|
JH-01-013-013-001/193
(LALI)
|
3401013000NRG25Z040520240177890
|
06/05/2024
|
ROSLINA TOPPO
|
3401013WL007881
|
ROSLINA TOPPO
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
ROSLINA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-013-001/692
(LALI)
|
3401013000NRG25Z040520240177995
|
06/05/2024
|
DHRMA KACHHAP
|
3401013WL007888
|
DHRMA KACHHAP
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Dhrma Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAMKUM
|
JH-01-013-013-001/798
(LALI)
|
3401013000NRG25Z040520240177894
|
06/05/2024
|
FULO DEVI
|
3401013WL007881
|
FULO DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAMKUM
|
JH-01-013-013-001/852
(LALI)
|
3401013000NRG25Z060520240193133
|
06/05/2024
|
RIMNI DEVI
|
3401013WL008537
|
RIMNI DEVI
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
08/05/2024
|
|
S469792
|
|
RIMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAMKUM
|
JH-01-013-013-001/857
(LALI)
|
3401013000NRG25Z060520240193134
|
06/05/2024
|
SARITA DEVI
|
3401013WL008537
|
SARITA DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAMKUM
|
JH-01-013-013-001/88
(LALI)
|
3401013000NRG25Z040520240177895
|
06/05/2024
|
SOMORONI LAKRA
|
3401013WL007881
|
SOMORONI LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Somoroni Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
NAMKUM
|
JH-01-013-013-001/891
(LALI)
|
3401013000NRG25Z040520240177955
|
06/05/2024
|
PINKI DEVI
|
3401013WL007885
|
PINKI DEVI
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
08/05/2024
|
|
S469792
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAMKUM
|
JH-01-013-013-001/891
(LALI)
|
3401013000NRG25Z060520240193198
|
06/05/2024
|
PINKI DEVI
|
3401013WL008540
|
PINKI DEVI
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
08/05/2024
|
|
S469792
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAMKUM
|
JH-01-013-013-001/898
(LALI)
|
3401013000NRG25Z060520240193199
|
06/05/2024
|
DELAKI DEVI
|
3401013WL008540
|
DELAKI DEVI
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
08/05/2024
|
|
S469792
|
|
DELAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAMKUM
|
JH-01-013-013-001/898
(LALI)
|
3401013000NRG25Z040520240177956
|
06/05/2024
|
DELAKI DEVI
|
3401013WL007885
|
DELAKI DEVI
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
08/05/2024
|
|
S469792
|
|
DELAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAMKUM
|
JH-01-013-013-001/967
(LALI)
|
3401013000NRG25Z040520240178003
|
06/05/2024
|
PRAVIN LAKRA
|
3401013WL007888
|
PRAVIN LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
PRAVIN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAMKUM
|
JH-01-013-013-001/968
(LALI)
|
3401013000NRG25Z040520240178004
|
06/05/2024
|
ANUKEL LAKRA
|
3401013WL007888
|
ANUKEL LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
ANUKEL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAMKUM
|
JH-01-013-013-002/213
(LALI)
|
3401013000NRG25Z060520240193136
|
06/05/2024
|
SUNIYA MUNDA
|
3401013WL008537
|
SUNIYA MUNDA
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUNIA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAMKUM
|
JH-01-013-013-003/100
(LALI)
|
3401013000NRG25Z040520240177896
|
06/05/2024
|
MERI LOHRA
|
3401013WL007881
|
MERI LOHRA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MERY LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAMKUM
|
JH-01-013-013-003/1005
(LALI)
|
3401013000NRG25Z060520240193139
|
06/05/2024
|
ETWARI MUNDA
|
3401013WL008537
|
ETWARI MUNDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
ETWARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAMKUM
|
JH-01-013-013-003/101
(LALI)
|
3401013000NRG25Z060520240192496
|
06/05/2024
|
ISRAIL XALXO
|
3401013WL008512
|
ISRAIL XALXO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
Israil Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
NAMKUM
|
JH-01-013-013-003/102
(LALI)
|
3401013000NRG25Z060520240192497
|
06/05/2024
|
SAVITRI TOPPO
|
3401013WL008512
|
SAVITRI TOPPO
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Savitri Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
NAMKUM
|
JH-01-013-013-003/103
(LALI)
|
3401013000NRG25Z060520240192499
|
06/05/2024
|
NAMUEL TIRKEY
|
3401013WL008512
|
NAMUEL TIRKEY
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
NAMUEL TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAMKUM
|
JH-01-013-013-003/106
(LALI)
|
3401013000NRG25Z040520240177898
|
06/05/2024
|
USHA LOHRA
|
3401013WL007881
|
USHA LOHRA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mrs. USHA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
NAMKUM
|
JH-01-013-013-003/1063
(LALI)
|
3401013000NRG25Z040520240177899
|
06/05/2024
|
NAMITA RUNDA
|
3401013WL007881
|
NAMITA RUNDA
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mrs. NAMITA RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
NAMKUM
|
JH-01-013-013-003/1063
(LALI)
|
3401013000NRG25Z040520240177900
|
06/05/2024
|
SUNIL MUNDA
|
3401013WL007881
|
SUNIL MUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUNIL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAMKUM
|
JH-01-013-013-003/111
(LALI)
|
3401013000NRG25Z060520240192500
|
06/05/2024
|
SIMON TOPPO
|
3401013WL008512
|
SIMON TOPPO
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
08/05/2024
|
|
S469792
|
|
SEMON TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAMKUM
|
JH-01-013-013-003/112
(LALI)
|
3401013000NRG25Z040520240177901
|
06/05/2024
|
MANGRU LOHAR
|
3401013WL007881
|
MANGRU LOHAR
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MANGRU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAMKUM
|
JH-01-013-013-003/1154
(LALI)
|
3401013000NRG25Z060520240193140
|
06/05/2024
|
SANI DEVI
|
3401013WL008537
|
SANI DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAMKUM
|
JH-01-013-013-003/1156
(LALI)
|
3401013000NRG25Z060520240192501
|
06/05/2024
|
MARTHA XALXO
|
3401013WL008512
|
MARTHA XALXO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MARTHA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAMKUM
|
JH-01-013-013-003/116
(LALI)
|
3401013000NRG25Z060520240192502
|
06/05/2024
|
ALBAN MUNDA
|
3401013WL008512
|
ALBAN MUNDA
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
08/05/2024
|
|
S469792
|
|
ALBAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAMKUM
|
JH-01-013-013-003/117
(LALI)
|
3401013000NRG25Z060520240192503
|
06/05/2024
|
REMISH MUNDA
|
3401013WL008512
|
REMISH MUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
Remish Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
NAMKUM
|
JH-01-013-013-003/122
(LALI)
|
3401013000NRG25Z060520240192504
|
06/05/2024
|
TITUSH LINDA
|
3401013WL008512
|
TITUSH LINDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
Titus Linda
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAMKUM
|
JH-01-013-013-003/123
(LALI)
|
3401013000NRG25Z040520240177902
|
06/05/2024
|
AJIT RUNDA
|
3401013WL007881
|
AJIT RUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
AJIT RUNDA
|
BANK OF INDIA(508505)
|
|
66
|
NAMKUM
|
JH-01-013-013-003/125
(LALI)
|
3401013000NRG25Z040520240177903
|
06/05/2024
|
JOSEF MUNDA
|
3401013WL007881
|
JOSEF MUNDA
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
08/05/2024
|
|
S469792
|
|
JOSEF MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAMKUM
|
JH-01-013-013-003/126
(LALI)
|
3401013000NRG25Z040520240177905
|
06/05/2024
|
KUSHAL KACHHAP
|
3401013WL007881
|
KUSHAL KACHHAP
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
KUSHAL KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAMKUM
|
JH-01-013-013-003/151
(LALI)
|
3401013000NRG25Z040520240177957
|
06/05/2024
|
JOSEF TIRKEY
|
3401013WL007885
|
JOSEF TIRKEY
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
JOSEF TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAMKUM
|
JH-01-013-013-003/174
(LALI)
|
3401013000NRG25Z060520240192506
|
06/05/2024
|
MANSID LAKRA
|
3401013WL008512
|
MANSID LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MANSID LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAMKUM
|
JH-01-013-013-003/188
(LALI)
|
3401013000NRG25Z060520240192508
|
06/05/2024
|
ANTONY LAKRA
|
3401013WL008512
|
ANTONY LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
ANTONY LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAMKUM
|
JH-01-013-013-003/21
(LALI)
|
3401013000NRG25Z060520240193141
|
06/05/2024
|
SUSHILA DEVI
|
3401013WL008537
|
SUSHILA DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAMKUM
|
JH-01-013-013-003/228
(LALI)
|
3401013000NRG25Z060520240193142
|
06/05/2024
|
MADI MUNDA
|
3401013WL008537
|
MADI MUNDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MADI MUNDA
|
BANK OF INDIA(508505)
|
|
73
|
NAMKUM
|
JH-01-013-013-003/230
(LALI)
|
3401013000NRG25Z060520240193145
|
06/05/2024
|
SUKHODA DEVI
|
3401013WL008537
|
SUKHODA DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUKHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAMKUM
|
JH-01-013-013-003/232
(LALI)
|
3401013000NRG25Z060520240193146
|
06/05/2024
|
KARMA MUNDA
|
3401013WL008537
|
KARMA MUNDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
KARMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAMKUM
|
JH-01-013-013-003/575
(LALI)
|
3401013000NRG25Z060520240192510
|
06/05/2024
|
NIRMAL LAKRA
|
3401013WL008512
|
NIRMAL LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
NIRMAL LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAMKUM
|
JH-01-013-013-003/606
(LALI)
|
3401013000NRG25Z040520240177958
|
06/05/2024
|
RAHUL LAKRA
|
3401013WL007885
|
RAHUL LAKRA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
RAHUL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAMKUM
|
JH-01-013-013-003/627
(LALI)
|
3401013000NRG25Z060520240192511
|
06/05/2024
|
MANJULA TOPPO
|
3401013WL008512
|
MANJULA TOPPO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MANJULA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAMKUM
|
JH-01-013-013-003/648
(LALI)
|
3401013000NRG25Z040520240177906
|
06/05/2024
|
AJIT TOPPO
|
3401013WL007881
|
AJIT TOPPO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
Ajit Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAMKUM
|
JH-01-013-013-003/650
(LALI)
|
3401013000NRG25Z040520240177907
|
06/05/2024
|
DAUD TOPPO
|
3401013WL007881
|
DAUD TOPPO
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
08/05/2024
|
|
S469792
|
|
DAUD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAMKUM
|
JH-01-013-013-003/738
(LALI)
|
3401013000NRG25Z060520240193149
|
06/05/2024
|
SURESH MAHTO
|
3401013WL008537
|
SURESH MAHTO
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SURESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAMKUM
|
JH-01-013-013-003/77
(LALI)
|
3401013000NRG25Z060520240193150
|
06/05/2024
|
NAMITA DEVI
|
3401013WL008537
|
NAMITA DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mrs. NAMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
NAMKUM
|
JH-01-013-013-003/81
(LALI)
|
3401013000NRG25Z060520240192515
|
06/05/2024
|
ROSEBELL TOPPO
|
3401013WL008512
|
ROSEBELL TOPPO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
ROJBEL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAMKUM
|
JH-01-013-013-003/822
(LALI)
|
3401013000NRG25Z060520240192516
|
06/05/2024
|
SOMRA MUNDA
|
3401013WL008512
|
SOMRA MUNDA
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
08/05/2024
|
|
S469792
|
|
SOMRA MONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAMKUM
|
JH-01-013-013-003/834
(LALI)
|
3401013000NRG25Z060520240192518
|
06/05/2024
|
MANJU RUNDA
|
3401013WL008512
|
MANJU RUNDA
|
00354
|
PUNB0029420
|
270
|
270
|
Processed
|
08/05/2024
|
|
S469792
|
|
MANJU RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAMKUM
|
JH-01-013-013-003/834
(LALI)
|
3401013000NRG25Z060520240192517
|
06/05/2024
|
NEROJ RUNDA
|
3401013WL008512
|
NEROJ RUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
NEROJ RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAMKUM
|
JH-01-013-013-003/846
(LALI)
|
3401013000NRG25Z060520240192519
|
06/05/2024
|
JYOTI TOPPO
|
3401013WL008512
|
JYOTI TOPPO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
JYOTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAMKUM
|
JH-01-013-013-003/910
(LALI)
|
3401013000NRG25Z060520240192520
|
06/05/2024
|
ANISHA KHALKHO
|
3401013WL008512
|
ANISHA KHALKHO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
ANISHA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAMKUM
|
JH-01-013-013-003/917
(LALI)
|
3401013000NRG25Z060520240192521
|
06/05/2024
|
SUNITA KACHHAP
|
3401013WL008512
|
SUNITA KACHHAP
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUNITA KACHHAP
|
UCO BANK(607066)
|
|
89
|
NAMKUM
|
JH-01-013-013-003/939
(LALI)
|
3401013000NRG25Z040520240177910
|
06/05/2024
|
DHIRAJ RUNDA
|
3401013WL007881
|
DHIRAJ RUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
DHIRAJ RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAMKUM
|
JH-01-013-013-003/947
(LALI)
|
3401013000NRG25Z060520240192522
|
06/05/2024
|
SUNIL VUTKUR
|
3401013WL008512
|
SUNIL VUTKUR
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUNIL VUTKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAMKUM
|
JH-01-013-013-003/955
(LALI)
|
3401013000NRG25Z060520240192523
|
06/05/2024
|
MERI REJINA RUNDA
|
3401013WL008512
|
MERI REJINA RUNDA
|
00354
|
PUNB0029420
|
270
|
270
|
Processed
|
08/05/2024
|
|
S469792
|
|
MERI REJINA RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAMKUM
|
JH-01-013-013-003/990
(LALI)
|
3401013000NRG25Z060520240192524
|
06/05/2024
|
MANJU LINDA
|
3401013WL008512
|
MANJU LINDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MANJU LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11637
|
11637
|
|
|
|
|
|
|
|
|
93
|
NAMKUM
|
JH-01-013-013-003/23
(LALI)
|
3401013000NRG25Z060520240193144
|
06/05/2024
|
KUNDA DEVI
|
3401013WL008537
|
KUNDA DEVI
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
KUNDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAMKUM
|
JH-01-013-013-003/738
(LALI)
|
3401013000NRG25Z060520240193148
|
06/05/2024
|
RAMITA DEVI
|
3401013WL008537
|
RAMITA DEVI
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
RAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAMKUM
|
JH-01-013-013-003/81
(LALI)
|
3401013000NRG25Z040520240177908
|
06/05/2024
|
SANJAY TOPPO
|
3401013WL007881
|
SANJAY TOPPO
|
00415
|
SBIN0009011
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
SANJAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
96
|
NAMKUM
|
JH-01-013-013-001/725
(LALI)
|
3401013000NRG25Z040520240177997
|
06/05/2024
|
JALESHWAR MAHTO
|
3401013WL007888
|
JALESHWAR MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. JALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
97
|
NAMKUM
|
JH-01-013-013-001/340
(LALI)
|
3401013000NRG25Z040520240177891
|
06/05/2024
|
BILASH KUMARI
|
3401013WL007881
|
BILASH KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Miss. VILAS KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
NAMKUM
|
JH-01-013-013-001/85
(LALI)
|
3401013000NRG25Z040520240178001
|
06/05/2024
|
MANGRA ORAON
|
3401013WL007888
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mangra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18738
|
18738
|
|
|
|
|
|
|
|