|
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-01-007-035-003/161
(UPERKONKI)
|
3401007035NRG24040720230601800
|
05/07/2023
|
MRS KUNTI DEVI
|
3401007035WL032664
|
MRS KUNTI DEVI
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646428
|
|
KUNTI DEVI WO TIRTHNATH MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-035-005/255
(UPERKONKI)
|
3401007000NRG24040720230602290
|
05/07/2023
|
MRS SONI DEVI
|
3401007WL032705
|
MRS SONI DEVI
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373646429
|
|
SONI DEVI W/O RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG24040720230601878
|
05/07/2023
|
AMARNATH MUNDA
|
3401007035WL032670
|
AMARNATH MUNDA
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646427
|
|
AMAR NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-035-001/11
(UPERKONKI)
|
3401007035NRG24040720230601816
|
05/07/2023
|
SOHARMUNI
|
3401007035WL032666
|
SOHARMUNI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646433
|
|
SOHARMANI DEVI
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-035-001/15
(UPERKONKI)
|
3401007035NRG24040720230601818
|
05/07/2023
|
PANCHAM MAHTO
|
3401007035WL032666
|
PANCHAM MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646458
|
|
PANCHAM MAHTO S/O LATE AHALAD MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-001/22
(UPERKONKI)
|
3401007035NRG24040720230602026
|
05/07/2023
|
SUKAHN BHOGTA
|
3401007035WL032679
|
SUKAHN BHOGTA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373646439
|
|
Sukhna Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-035-001/32
(UPERKONKI)
|
3401007035NRG24040720230601819
|
05/07/2023
|
DASHRATH BHOGTA
|
3401007035WL032666
|
DASHRATH BHOGTA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646437
|
|
DASHRATH BHOGTA S/O-KARTIK BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-035-001/37
(UPERKONKI)
|
3401007035NRG24040720230601820
|
05/07/2023
|
RAMLALA MAHTO
|
3401007035WL032666
|
RAMLALA MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646440
|
|
RAMLAL MAHATO S/O NATHAN MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-035-001/62
(UPERKONKI)
|
3401007035NRG24040720230601823
|
05/07/2023
|
MOHARNATH MAHTO
|
3401007035WL032666
|
MOHARNATH MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646450
|
|
MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-001/67
(UPERKONKI)
|
3401007035NRG24040720230601824
|
05/07/2023
|
MAHADEO KUMAR MAHTO
|
3401007035WL032666
|
MAHADEO KUMAR MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646461
|
|
MAHADEO KUMAR MAHTO S/O-JAIPRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-001/84
(UPERKONKI)
|
3401007035NRG24040720230602027
|
05/07/2023
|
RATNI DEVI
|
3401007035WL032679
|
RATNI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373646436
|
|
RATNI DEVI W/O PRAYAG BHOKTA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-002/16
(UPERKONKI)
|
3401007035NRG24040720230601959
|
05/07/2023
|
MUNIKA KUMARI
|
3401007035WL032674
|
MUNIKA KUMARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646466
|
|
Munika Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-035-002/16
(UPERKONKI)
|
3401007000NRG24040720230604352
|
05/07/2023
|
MUNIKA KUMARI
|
3401007WL032843
|
MUNIKA KUMARI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373646465
|
|
Munika Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KANKE
|
JH-01-007-035-002/213
(UPERKONKI)
|
3401007000NRG24040720230604353
|
05/07/2023
|
TETRI DEVI
|
3401007WL032843
|
TETRI DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373646431
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-002/213
(UPERKONKI)
|
3401007035NRG24040720230601960
|
05/07/2023
|
TETRI DEVI
|
3401007035WL032674
|
TETRI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646432
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-002/28
(UPERKONKI)
|
3401007000NRG24040720230604354
|
05/07/2023
|
AMRIT ORAON
|
3401007WL032843
|
AMRIT ORAON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373646467
|
|
AMRIT ORAON
|
BANK OF BARODA(606985)
|
|
17
|
KANKE
|
JH-01-007-035-002/36
(UPERKONKI)
|
3401007000NRG24040720230604356
|
05/07/2023
|
PINKI KUMARI
|
3401007WL032843
|
PINKI KUMARI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373646464
|
|
PINKI KUMARI D/O GUNWA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-002/36
(UPERKONKI)
|
3401007035NRG24040720230602064
|
05/07/2023
|
PINKI KUMARI
|
3401007035WL032691
|
PINKI KUMARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646463
|
|
PINKI KUMARI D/O GUNWA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-003/108
(UPERKONKI)
|
3401007035NRG24040720230601506
|
05/07/2023
|
PUSO DEVI
|
3401007035WL032643
|
PUSO DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646454
|
|
PUSO DEVI W/O THIGU ORAON
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-003/117
(UPERKONKI)
|
3401007035NRG24040720230601498
|
05/07/2023
|
SANTOSH ORAON
|
3401007035WL032641
|
SANTOSH ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646457
|
|
SANTOSH ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-035-003/12
(UPERKONKI)
|
3401007035NRG24040720230601508
|
05/07/2023
|
KARINATH ORAON
|
3401007035WL032644
|
KARINATH ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646435
|
|
KARINATH ORAON S/O-LATE BIGU ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-035-003/121
(UPERKONKI)
|
3401007035NRG24040720230601675
|
05/07/2023
|
MANGRI DEVI
|
3401007035WL032653
|
MANGRI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646459
|
|
BIGLAHA ORAON S/O LATE BIGU ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-035-003/121
(UPERKONKI)
|
3401007035NRG24040720230601674
|
05/07/2023
|
SURESH ORAON
|
3401007035WL032653
|
SURESH ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646456
|
|
SURESH ORAON S/O NANDU ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG24040720230602052
|
05/07/2023
|
SUSHILA DEVI
|
3401007035WL032686
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646455
|
|
SUSHILA DEVI WO RAMNATH MAHTO
|
BANK OF BARODA(606985)
|
|
25
|
KANKE
|
JH-01-007-035-003/160
(UPERKONKI)
|
3401007035NRG24040720230601590
|
05/07/2023
|
GANGAMUNI DEVI
|
3401007035WL032648
|
GANGAMUNI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646451
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KANKE
|
JH-01-007-035-003/21
(UPERKONKI)
|
3401007035NRG24040720230602056
|
05/07/2023
|
KAMALNATH MAHTO
|
3401007035WL032688
|
KAMALNATH MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646453
|
|
KAMALNATH MAHTO S/O LATE BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-035-003/24
(UPERKONKI)
|
3401007035NRG24040720230601591
|
05/07/2023
|
MADAN MAHTO
|
3401007035WL032648
|
MADAN MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646452
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
KANKE
|
JH-01-007-035-005/104
(UPERKONKI)
|
3401007035NRG24040720230601848
|
05/07/2023
|
ASHOK MUNDA
|
3401007035WL032668
|
ASHOK MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646444
|
|
ASHOK MUNDA S/O ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007035NRG24040720230601874
|
05/07/2023
|
SURJAN MUNDA
|
3401007035WL032670
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646434
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-035-005/235
(UPERKONKI)
|
3401007035NRG24040720230601875
|
05/07/2023
|
BHIMA MUNDA
|
3401007035WL032670
|
BHIMA MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646438
|
|
BHEEM MUNDA
|
BANK OF BARODA(606985)
|
|
31
|
KANKE
|
JH-01-007-035-005/235
(UPERKONKI)
|
3401007035NRG24040720230601876
|
05/07/2023
|
ROMANI DEVI
|
3401007035WL032670
|
ROMANI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646441
|
|
ROMANI DEVI W/O BHIM MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-035-005/32
(UPERKONKI)
|
3401007035NRG24040720230601877
|
05/07/2023
|
SRINATH MAHLI
|
3401007035WL032670
|
SRINATH MAHLI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646447
|
|
SIRNATH MAHLI S/O JAGMOHAN MAHLI
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG24040720230601879
|
05/07/2023
|
CHINTA DEVI
|
3401007035WL032670
|
CHINTA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646468
|
|
CHINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KANKE
|
JH-01-007-035-005/396
(UPERKONKI)
|
3401007035NRG24040720230601880
|
05/07/2023
|
MR BIRNATH MAHLI
|
3401007035WL032670
|
MR BIRNATH MAHLI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646446
|
|
Mr. VIRNATH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG24040720230601854
|
05/07/2023
|
LALITA DEVI
|
3401007035WL032668
|
LALITA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646445
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-035-005/88
(UPERKONKI)
|
3401007035NRG24040720230601881
|
05/07/2023
|
SHANTI DEVI
|
3401007035WL032670
|
SHANTI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646460
|
|
SHANTI DEVI W/O SHIVSHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-035-005/88
(UPERKONKI)
|
3401007035NRG24040720230601882
|
05/07/2023
|
SHIVSHANKAR MUNDA
|
3401007035WL032670
|
SHIVSHANKAR MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646443
|
|
SHIVSHANKAR MUNDA S/O LATE MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-035-006/161
(UPERKONKI)
|
3401007000NRG24040720230604338
|
05/07/2023
|
KHURSHID ALAM
|
3401007WL032842
|
KHURSHID ALAM
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373646442
|
|
KHURSHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANKE
|
JH-01-007-035-006/408
(UPERKONKI)
|
3401007000NRG24040720230604340
|
05/07/2023
|
MRS HAFIJA KHATOON
|
3401007WL032842
|
MRS HAFIJA KHATOON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373646448
|
|
HAFIJA KHATOON W/O IDUL JOHA
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-035-006/409
(UPERKONKI)
|
3401007035NRG24040720230601901
|
05/07/2023
|
MARYA ORAON
|
3401007035WL032672
|
MARYA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646430
|
|
Mr. MARYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KANKE
|
JH-01-007-035-006/426
(UPERKONKI)
|
3401007035NRG24040720230602082
|
05/07/2023
|
SABINA KHATUN
|
3401007035WL032692
|
SABINA KHATUN
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646462
|
|
SABINA KHATUN W/O HASIB ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-035-006/80
(UPERKONKI)
|
3401007000NRG24040720230604341
|
05/07/2023
|
AYESHA KHATOON
|
3401007WL032842
|
AYESHA KHATOON
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373646449
|
|
AYESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
43
|
KANKE
|
JH-01-007-035-001/36
(UPERKONKI)
|
3401007035NRG24040720230601672
|
05/07/2023
|
TARAMANI DEVI
|
3401007035WL032652
|
TARAMANI DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646410
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-035-001/61
(UPERKONKI)
|
3401007035NRG24040720230601822
|
05/07/2023
|
DEEPAK KUMAR BHOGTA
|
3401007035WL032666
|
DEEPAK KUMAR BHOGTA
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646415
|
|
DEEPAK KUMAR BHOGTA
|
CANARA BANK(508532)
|
|
45
|
KANKE
|
JH-01-007-035-001/61
(UPERKONKI)
|
3401007035NRG24040720230601821
|
05/07/2023
|
MILA DEVI
|
3401007035WL032666
|
MILA DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646404
|
|
MILA DEVI
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-035-001/68
(UPERKONKI)
|
3401007035NRG24040720230601825
|
05/07/2023
|
POONAM KUMARI
|
3401007035WL032666
|
POONAM KUMARI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646414
|
|
POONAM KUMARI
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-035-002/29
(UPERKONKI)
|
3401007000NRG24040720230604355
|
05/07/2023
|
POKO DEVI
|
3401007WL032843
|
POKO DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373646412
|
|
POKO DEVI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-035-002/6
(UPERKONKI)
|
3401007035NRG24040720230602065
|
05/07/2023
|
DABLOO ORAON
|
3401007035WL032691
|
DABLOO ORAON
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646389
|
|
DABLU TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KANKE
|
JH-01-007-035-002/6
(UPERKONKI)
|
3401007035NRG24040720230602066
|
05/07/2023
|
ROHIT ORAON
|
3401007035WL032691
|
ROHIT ORAON
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646392
|
|
ROHIT ORAON
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-035-003/82
(UPERKONKI)
|
3401007035NRG24040720230602010
|
05/07/2023
|
AJI TKUMAR MAHTO
|
3401007035WL032678
|
AJI TKUMAR MAHTO
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646403
|
|
AJIT KUMAR MAHTO
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-035-005/217
(UPERKONKI)
|
3401007035NRG24040720230601500
|
05/07/2023
|
BIHARI MUNDA
|
3401007035WL032642
|
BIHARI MUNDA
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646405
|
|
Bihari Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
KANKE
|
JH-01-007-035-005/254
(UPERKONKI)
|
3401007035NRG24040720230601502
|
05/07/2023
|
MITHUN MUNDA
|
3401007035WL032642
|
MITHUN MUNDA
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646407
|
|
MITHUN MUNDA
|
CANARA BANK(508532)
|
|
53
|
KANKE
|
JH-01-007-035-005/64
(UPERKONKI)
|
3401007035NRG24040720230601853
|
05/07/2023
|
PINKI DEVI
|
3401007035WL032668
|
PINKI DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646391
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
54
|
KANKE
|
JH-01-007-035-005/89
(UPERKONKI)
|
3401007035NRG24040720230601855
|
05/07/2023
|
POONAM DEVI
|
3401007035WL032668
|
POONAM DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646420
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
55
|
KANKE
|
JH-01-007-035-006/102
(UPERKONKI)
|
3401007000NRG24040720230604337
|
05/07/2023
|
MD NAUSAD ALAM
|
3401007WL032842
|
MD NAUSAD ALAM
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373646413
|
|
Mr. MD. NAUSHAD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KANKE
|
JH-01-007-035-006/116
(UPERKONKI)
|
3401007035NRG24040720230602076
|
05/07/2023
|
MD NESAR
|
3401007035WL032692
|
MD NESAR
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646411
|
|
Md. Nesar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
KANKE
|
JH-01-007-035-006/117
(UPERKONKI)
|
3401007035NRG24040720230601898
|
05/07/2023
|
NAGI DEVI
|
3401007035WL032672
|
NAGI DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373646418
|
|
NAGI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
KANKE
|
JH-01-007-035-006/175
(UPERKONKI)
|
3401007035NRG24040720230602077
|
05/07/2023
|
JAHAN ARA
|
3401007035WL032692
|
JAHAN ARA
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646408
|
|
JAHAN ARA
|
BANK OF BARODA(606985)
|
|
59
|
KANKE
|
JH-01-007-035-006/226
(UPERKONKI)
|
3401007035NRG24040720230601798
|
05/07/2023
|
SHAKIL AHMAD
|
3401007035WL032663
|
SHAKIL AHMAD
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646409
|
|
MR SHAKIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANKE
|
JH-01-007-035-006/290
(UPERKONKI)
|
3401007035NRG24040720230601900
|
05/07/2023
|
MANJU DEVI
|
3401007035WL032672
|
MANJU DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646406
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
61
|
KANKE
|
JH-01-007-035-006/320
(UPERKONKI)
|
3401007000NRG24040720230604339
|
05/07/2023
|
AFROJA KHATOON
|
3401007WL032842
|
AFROJA KHATOON
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373646419
|
|
AFROZA KHATOON
|
CANARA BANK(508532)
|
|
62
|
KANKE
|
JH-01-007-035-006/369
(UPERKONKI)
|
3401007035NRG24040720230602078
|
05/07/2023
|
AHMAD ANSARI
|
3401007035WL032692
|
AHMAD ANSARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646421
|
|
AHMAD ANSARI
|
CANARA BANK(508532)
|
|
63
|
KANKE
|
JH-01-007-035-006/413
(UPERKONKI)
|
3401007035NRG24040720230601902
|
05/07/2023
|
RITA DEVI
|
3401007035WL032672
|
RITA DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646424
|
|
RITA KUMARI D/O ANIL KERWAR
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-035-006/414
(UPERKONKI)
|
3401007035NRG24040720230601903
|
05/07/2023
|
BOBY ORAON
|
3401007035WL032672
|
BOBY ORAON
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646423
|
|
BOBY ORAON S/O KUNA ORAON
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-035-006/424
(UPERKONKI)
|
3401007035NRG24040720230602081
|
05/07/2023
|
MD IJHAR ANSARI
|
3401007035WL032692
|
MD IJHAR ANSARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646390
|
|
MD IJHAR ANSARI
|
CANARA BANK(508532)
|
|
66
|
KANKE
|
JH-01-007-035-006/80
(UPERKONKI)
|
3401007000NRG24040720230604342
|
05/07/2023
|
SIKANDAR ANSARI
|
3401007WL032842
|
SIKANDAR ANSARI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373646417
|
|
SIKANDAR ANSARI
|
CANARA BANK(508532)
|
|
67
|
KANKE
|
JH-01-007-035-006/96
(UPERKONKI)
|
3401007000NRG24040720230604343
|
05/07/2023
|
TABARAK ANSARI
|
3401007WL032842
|
TABARAK ANSARI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373646416
|
|
TABARAK ANSARI
|
CANARA BANK(508532)
|
|
68
|
KANKE
|
JH-01-007-035-006/98
(UPERKONKI)
|
3401007035NRG24040720230601796
|
05/07/2023
|
NESAR AHMAD
|
3401007035WL032662
|
NESAR AHMAD
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646422
|
|
Mr. NESAR AHMAD S/O NURHASAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KANKE
|
JH-01-007-036-004/129
(URUGUTU)
|
3401007035NRG24040720230601670
|
05/07/2023
|
HOLIKA KUMARI
|
3401007035WL032651
|
HOLIKA KUMARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646425
|
|
HOLIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
70
|
KANKE
|
JH-01-007-035-003/288
(UPERKONKI)
|
3401007035NRG24040720230601496
|
05/07/2023
|
SUMAN DEVI
|
3401007035WL032640
|
SUMAN DEVI
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646426
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
71
|
KANKE
|
JH-01-007-035-002/86
(UPERKONKI)
|
3401007000NRG24040720230604357
|
05/07/2023
|
MRS DURGI TOPPO
|
3401007WL032843
|
MRS DURGI TOPPO
|
00349
|
PSIB0021518
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373646395
|
|
DURGI TOPPO
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KANKE
|
JH-01-007-035-002/86
(UPERKONKI)
|
3401007035NRG24040720230602067
|
05/07/2023
|
MRS DURGI TOPPO
|
3401007035WL032691
|
MRS DURGI TOPPO
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646394
|
|
DURGI TOPPO
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KANKE
|
JH-01-007-035-005/104
(UPERKONKI)
|
3401007035NRG24040720230601849
|
05/07/2023
|
RAKHI DEVI
|
3401007035WL032668
|
RAKHI DEVI
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646397
|
|
RAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KANKE
|
JH-01-007-035-005/217
(UPERKONKI)
|
3401007035NRG24040720230601501
|
05/07/2023
|
SIMA DEVI
|
3401007035WL032642
|
SIMA DEVI
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646396
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KANKE
|
JH-01-007-035-005/245
(UPERKONKI)
|
3401007035NRG24040720230601850
|
05/07/2023
|
ANIL MUNDA
|
3401007035WL032668
|
ANIL MUNDA
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646393
|
|
ANIL MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KANKE
|
JH-01-007-035-005/395
(UPERKONKI)
|
3401007035NRG24040720230601851
|
05/07/2023
|
ANITA KUMARI
|
3401007035WL032668
|
ANITA KUMARI
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646400
|
|
Anita Kumari
|
BANK OF BARODA(606985)
|
|
77
|
KANKE
|
JH-01-007-035-005/95
(UPERKONKI)
|
3401007035NRG24040720230601883
|
05/07/2023
|
MRS SUNITA DEVI
|
3401007035WL032670
|
MRS SUNITA DEVI
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646398
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KANKE
|
JH-01-007-035-006/2
(UPERKONKI)
|
3401007035NRG24040720230601899
|
05/07/2023
|
MRS PUSHPA DEVI
|
3401007035WL032672
|
MRS PUSHPA DEVI
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646399
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
79
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007035NRG24040720230601852
|
05/07/2023
|
KOMAL DEVI
|
3401007035WL032668
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646469
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KANKE
|
JH-01-007-035-006/369
(UPERKONKI)
|
3401007035NRG24040720230602079
|
05/07/2023
|
MRS SABBA AFRIN
|
3401007035WL032692
|
MRS SABBA AFRIN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646401
|
|
Mrs. SABBA AFRIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KANKE
|
JH-01-007-035-006/421
(UPERKONKI)
|
3401007035NRG24040720230602080
|
05/07/2023
|
FIRDOUS ANSARI
|
3401007035WL032692
|
FIRDOUS ANSARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373646402
|
|
Mr. FIRDOUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|