|
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-01-007-035-001/152
(UPERKONKI)
|
3401007035NRG25080520240209769
|
11/05/2024
|
MR KARAMA URAON
|
3401007035WL009380
|
MR KARAMA URAON
|
00045
|
BARB0BEROXX
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113510931
|
|
KARAMA URAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-005/255
(UPERKONKI)
|
3401007035NRG25080520240209694
|
11/05/2024
|
MRS SONI DEVI
|
3401007035WL009376
|
MRS SONI DEVI
|
00045
|
BARB0BUKRUX
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510890
|
|
SONI DEVI W/O RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG25080520240209709
|
11/05/2024
|
AMARNATH MUNDA
|
3401007035WL009377
|
AMARNATH MUNDA
|
00045
|
BARB0BUKRUX
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510889
|
|
AMAR NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-012-002/490
(ICHAPIDI)
|
3401007035NRG25080520240209761
|
11/05/2024
|
KALICHARAN SAHU
|
3401007035WL009380
|
KALICHARAN SAHU
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113510891
|
|
KALI CHARAN SAHU
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-012-002/490
(ICHAPIDI)
|
3401007035NRG25080520240209762
|
11/05/2024
|
SITA DEVI
|
3401007035WL009380
|
SITA DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113510895
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-001/143
(UPERKONKI)
|
3401007035NRG25080520240209766
|
11/05/2024
|
SUGAN DEVI
|
3401007035WL009380
|
SUGAN DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510908
|
|
Ms. SUGAN KUMARI
|
INDIAN BANK(607105)
|
|
7
|
KANKE
|
JH-01-007-035-001/148
(UPERKONKI)
|
3401007035NRG25080520240209768
|
11/05/2024
|
BASANTI DEVI
|
3401007035WL009380
|
BASANTI DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510892
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
8
|
KANKE
|
JH-01-007-035-001/18
(UPERKONKI)
|
3401007035NRG25080520240209771
|
11/05/2024
|
KALICHENDRA MAHTO
|
3401007035WL009380
|
KALICHENDRA MAHTO
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113510912
|
|
KALICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-035-001/25
(UPERKONKI)
|
3401007035NRG25080520240209772
|
11/05/2024
|
MALOMANTI DEVI
|
3401007035WL009380
|
MALOMANTI DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510911
|
|
MALOMANTI DEVI W/O LATE MANINATH BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-001/8
(UPERKONKI)
|
3401007035NRG25080520240209776
|
11/05/2024
|
AWANTI DEVI
|
3401007035WL009380
|
AWANTI DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510905
|
|
AWANTI DEVI W/O RAMJIT MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-004/121
(UPERKONKI)
|
3401007035NRG25080520240209777
|
11/05/2024
|
BANSI BHOGTA
|
3401007035WL009380
|
BANSI BHOGTA
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510902
|
|
BANSI BHOGTA S/O LT. BUDHWA BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-004/13
(UPERKONKI)
|
3401007035NRG25080520240209778
|
11/05/2024
|
JAHNO DEVI
|
3401007035WL009380
|
JAHNO DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510901
|
|
JHANI DEVI W/O TULA BHOGTA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-004/141
(UPERKONKI)
|
3401007035NRG25080520240209779
|
11/05/2024
|
MAHAR BHOGTA
|
3401007035WL009380
|
MAHAR BHOGTA
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510898
|
|
Mahara Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KANKE
|
JH-01-007-035-004/142
(UPERKONKI)
|
3401007035NRG25080520240209780
|
11/05/2024
|
JAGESHWAR BHOGTA
|
3401007035WL009380
|
JAGESHWAR BHOGTA
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510904
|
|
JAGESHWAR BHOGTA S/O GARJA BHOGTA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-004/21
(UPERKONKI)
|
3401007035NRG25080520240209781
|
11/05/2024
|
FULESHWAR BHOGTA
|
3401007035WL009380
|
FULESHWAR BHOGTA
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510916
|
|
FULESHWAR BHOGTA S/O FULE BHOGTA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-004/377
(UPERKONKI)
|
3401007035NRG25080520240209782
|
11/05/2024
|
JAGMOHAN BHOGTA
|
3401007035WL009380
|
JAGMOHAN BHOGTA
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510924
|
|
Jagmohan Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-035-004/379
(UPERKONKI)
|
3401007035NRG25080520240209783
|
11/05/2024
|
JITENDRA BHOGTA
|
3401007035WL009380
|
JITENDRA BHOGTA
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510920
|
|
JITENDRA BHOGTA S/O LT. LURKA BHOGTA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-004/380
(UPERKONKI)
|
3401007035NRG25080520240209784
|
11/05/2024
|
SUNITA DEVI
|
3401007035WL009380
|
SUNITA DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510925
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-004/47
(UPERKONKI)
|
3401007035NRG25080520240209785
|
11/05/2024
|
FULO DEVI
|
3401007035WL009380
|
FULO DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510899
|
|
FULO DEVI W/O JAGESHWAR BHOGTA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG25080520240209787
|
11/05/2024
|
GUDIYA DEVI
|
3401007035WL009380
|
GUDIYA DEVI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113510929
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG25080520240209786
|
11/05/2024
|
MAHADEV BHOGTA
|
3401007035WL009380
|
MAHADEV BHOGTA
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113510917
|
|
Mahadeo Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
KANKE
|
JH-01-007-035-004/56
(UPERKONKI)
|
3401007035NRG25080520240209788
|
11/05/2024
|
JAGESHWAR BHOAGTA
|
3401007035WL009380
|
JAGESHWAR BHOAGTA
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510900
|
|
JAGESHWAR BHOKTA
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-035-004/60
(UPERKONKI)
|
3401007035NRG25080520240209789
|
11/05/2024
|
PARVI DEVI
|
3401007035WL009380
|
PARVI DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510921
|
|
PARBI DEVI W/O RANTHO BHOGTA
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-004/67
(UPERKONKI)
|
3401007035NRG25080520240209790
|
11/05/2024
|
KAMAL BHOGTA
|
3401007035WL009380
|
KAMAL BHOGTA
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510903
|
|
KAMAL BHOGTA S/O SITU BHOGTA
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG25080520240209693
|
11/05/2024
|
KARTIK MUNDA.
|
3401007035WL009376
|
KARTIK MUNDA.
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510907
|
|
KARTIK MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG25080520240209692
|
11/05/2024
|
MALLU MUNDA
|
3401007035WL009376
|
MALLU MUNDA
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510909
|
|
MALLU MUNDA S/O LATE MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-035-005/123
(UPERKONKI)
|
3401007035NRG25080520240209741
|
11/05/2024
|
MANI MUNDA
|
3401007035WL009379
|
MANI MUNDA
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510893
|
|
MANI MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007035NRG25080520240209707
|
11/05/2024
|
SURJAN MUNDA
|
3401007035WL009377
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510896
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-035-005/234
(UPERKONKI)
|
3401007035NRG25080520240209743
|
11/05/2024
|
MANTU MUNDA
|
3401007035WL009379
|
MANTU MUNDA
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113510894
|
|
MANTU MUNDA S/O LATE BHOLA MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-035-005/234
(UPERKONKI)
|
3401007035NRG25080520240209744
|
11/05/2024
|
SARSWATI DEVI
|
3401007035WL009379
|
SARSWATI DEVI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113510906
|
|
SARSWATI DEVI W/O MANTU MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-035-005/30
(UPERKONKI)
|
3401007035NRG25080520240209708
|
11/05/2024
|
SANJU DEVI
|
3401007035WL009377
|
SANJU DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510914
|
|
SANJU DEVI W/O SURJU MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-035-005/334
(UPERKONKI)
|
3401007035NRG25080520240209725
|
11/05/2024
|
KANTI DEVI
|
3401007035WL009378
|
KANTI DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510926
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG25080520240209710
|
11/05/2024
|
CHINTA DEVI
|
3401007035WL009377
|
CHINTA DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510928
|
|
CHINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG25080520240209695
|
11/05/2024
|
REKHA KUMARI
|
3401007035WL009376
|
REKHA KUMARI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510910
|
|
REKHA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG25080520240209696
|
11/05/2024
|
URMILA KUMARI
|
3401007035WL009376
|
URMILA KUMARI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510919
|
|
URMILA KUMARI D/O MALU MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-035-005/387
(UPERKONKI)
|
3401007035NRG25080520240209697
|
11/05/2024
|
MURTI DEVI
|
3401007035WL009376
|
MURTI DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510927
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KANKE
|
JH-01-007-035-005/402
(UPERKONKI)
|
3401007035NRG25080520240209728
|
11/05/2024
|
TARAMANTI DEVI
|
3401007035WL009378
|
TARAMANTI DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510923
|
|
Mrs. TARAMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KANKE
|
JH-01-007-035-005/408
(UPERKONKI)
|
3401007035NRG25080520240209698
|
11/05/2024
|
ANITA KUMARI
|
3401007035WL009376
|
ANITA KUMARI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510922
|
|
ANITA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-035-005/62
(UPERKONKI)
|
3401007035NRG25080520240209749
|
11/05/2024
|
RUDAN DEVI
|
3401007035WL009379
|
RUDAN DEVI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113510913
|
|
RUDAN DEVI
|
CANARA BANK(508532)
|
|
40
|
KANKE
|
JH-01-007-035-005/96
(UPERKONKI)
|
3401007035NRG25080520240209714
|
11/05/2024
|
DHANRAJ MAHLI
|
3401007035WL009377
|
DHANRAJ MAHLI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510915
|
|
DHANRAJ MAHLI S/O-BALRAM MAHLI
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-035-006/466
(UPERKONKI)
|
3401007035NRG25080520240209793
|
11/05/2024
|
KARUNA DEVI
|
3401007035WL009380
|
KARUNA DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113510930
|
|
KARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KANKE
|
JH-01-007-035-006/470
(UPERKONKI)
|
3401007035NRG25080520240209797
|
11/05/2024
|
SURAJ ORAON
|
3401007035WL009380
|
SURAJ ORAON
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113510897
|
|
SURAJ ORAON & JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-036-003/27
(URUGUTU)
|
3401007035NRG25080520240209799
|
11/05/2024
|
BUTRU ORAON
|
3401007035WL009380
|
BUTRU ORAON
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113510918
|
|
BUTRU ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18865
|
18865
|
|
|
|
|
|
|
|
|
44
|
KANKE
|
JH-01-007-012-002/492
(ICHAPIDI)
|
3401007035NRG25080520240209763
|
11/05/2024
|
KANTI DEVI
|
3401007035WL009380
|
KANTI DEVI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113510879
|
|
KANTI KUMARI D/O BINESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-035-001/10
(UPERKONKI)
|
3401007035NRG25080520240209764
|
11/05/2024
|
CHHOTEL LAL MAHTO
|
3401007035WL009380
|
CHHOTEL LAL MAHTO
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510882
|
|
CHHOTE LAL MAHTO
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-035-001/143
(UPERKONKI)
|
3401007035NRG25080520240209767
|
11/05/2024
|
SANOJ KUMAR SAHU
|
3401007035WL009380
|
SANOJ KUMAR SAHU
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510887
|
|
SANOJ SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG25080520240209775
|
11/05/2024
|
PARWATI DEVI
|
3401007035WL009380
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510878
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-035-005/220
(UPERKONKI)
|
3401007035NRG25080520240209742
|
11/05/2024
|
PUJA DEVI
|
3401007035WL009379
|
PUJA DEVI
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510877
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
49
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007035NRG25080520240209726
|
11/05/2024
|
ABHIKIRSHNA PAHAN
|
3401007035WL009378
|
ABHIKIRSHNA PAHAN
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510881
|
|
ABHIKRISHNA PAHAN
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007035NRG25080520240209727
|
11/05/2024
|
AMAR PAHAN
|
3401007035WL009378
|
AMAR PAHAN
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510937
|
|
AMAR PAHAN
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-035-005/391
(UPERKONKI)
|
3401007035NRG25080520240209745
|
11/05/2024
|
SARITA MUNDA
|
3401007035WL009379
|
SARITA MUNDA
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510865
|
|
SARITA MUNDA
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-035-005/54
(UPERKONKI)
|
3401007035NRG25080520240209730
|
11/05/2024
|
MADI MUNDA
|
3401007035WL009378
|
MADI MUNDA
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510883
|
|
MADI MUNDA
|
CANARA BANK(508532)
|
|
53
|
KANKE
|
JH-01-007-035-005/59
(UPERKONKI)
|
3401007035NRG25080520240209731
|
11/05/2024
|
SURENDRA MUNDA
|
3401007035WL009378
|
SURENDRA MUNDA
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510880
|
|
SURENDRA MUNDA
|
CANARA BANK(508532)
|
|
54
|
KANKE
|
JH-01-007-035-005/61
(UPERKONKI)
|
3401007035NRG25080520240209748
|
11/05/2024
|
SHILA DEVI
|
3401007035WL009379
|
SHILA DEVI
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510885
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KANKE
|
JH-01-007-035-005/63
(UPERKONKI)
|
3401007035NRG25080520240209750
|
11/05/2024
|
CHANMUNI DEVI
|
3401007035WL009379
|
CHANMUNI DEVI
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510866
|
|
Mrs. CHANMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KANKE
|
JH-01-007-035-006/468
(UPERKONKI)
|
3401007035NRG25080520240209795
|
11/05/2024
|
VIJAY KUMAR
|
3401007035WL009380
|
VIJAY KUMAR
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113510884
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
57
|
KANKE
|
JH-01-007-036-003/1046
(URUGUTU)
|
3401007035NRG25080520240209798
|
11/05/2024
|
KARAMI DEVI
|
3401007035WL009380
|
KARAMI DEVI
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113510886
|
|
KARAMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
58
|
KANKE
|
JH-01-007-035-001/159
(UPERKONKI)
|
3401007035NRG25080520240209770
|
11/05/2024
|
RUBI DEVI
|
3401007035WL009380
|
RUBI DEVI
|
00078
|
CNRB0004623
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510888
|
|
Rubi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG25080520240209774
|
11/05/2024
|
RAMKISHOR BHOGTA
|
3401007035WL009380
|
RAMKISHOR BHOGTA
|
00078
|
CNRB0004623
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510867
|
|
RAMKISHOR BHOGTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
60
|
KANKE
|
JH-01-007-035-006/469
(UPERKONKI)
|
3401007035NRG25080520240209796
|
11/05/2024
|
SAREN ORAON
|
3401007035WL009380
|
SAREN ORAON
|
00176
|
IDIB000S781
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113510932
|
|
SAREN ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
61
|
KANKE
|
JH-01-007-035-005/100
(UPERKONKI)
|
3401007035NRG25080520240209691
|
11/05/2024
|
UMESH MUNDA
|
3401007035WL009376
|
UMESH MUNDA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510864
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
62
|
KANKE
|
JH-01-007-035-001/128
(UPERKONKI)
|
3401007035NRG25080520240209765
|
11/05/2024
|
MRS SARASWATI DEVI
|
3401007035WL009380
|
MRS SARASWATI DEVI
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113510869
|
|
SARASWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KANKE
|
JH-01-007-035-001/28
(UPERKONKI)
|
3401007035NRG25080520240209773
|
11/05/2024
|
NILU DEVI
|
3401007035WL009380
|
NILU DEVI
|
00349
|
PSIB0021518
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510870
|
|
NILU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KANKE
|
JH-01-007-035-004/71
(UPERKONKI)
|
3401007035NRG25080520240209791
|
11/05/2024
|
HIRALAL BHOGTA
|
3401007035WL009380
|
HIRALAL BHOGTA
|
00349
|
PSIB0021518
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510868
|
|
HIRALAL BHOGTA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KANKE
|
JH-01-007-035-005/200
(UPERKONKI)
|
3401007035NRG25080520240209723
|
11/05/2024
|
MRS SARITA DEVI
|
3401007035WL009378
|
MRS SARITA DEVI
|
00349
|
PSIB0021518
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510873
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KANKE
|
JH-01-007-035-005/21
(UPERKONKI)
|
3401007035NRG25080520240209724
|
11/05/2024
|
ETO MUNDA
|
3401007035WL009378
|
ETO MUNDA
|
00349
|
PSIB0021518
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510875
|
|
ETO MUNDA S/O MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
KANKE
|
JH-01-007-035-005/403
(UPERKONKI)
|
3401007035NRG25080520240209712
|
11/05/2024
|
BHARTI DEVI
|
3401007035WL009377
|
BHARTI DEVI
|
00349
|
PSIB0021518
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510874
|
|
BHARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KANKE
|
JH-01-007-035-005/409
(UPERKONKI)
|
3401007035NRG25080520240209729
|
11/05/2024
|
LAKKI MUNDA
|
3401007035WL009378
|
LAKKI MUNDA
|
00349
|
PSIB0021518
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510876
|
|
LAKKI MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KANKE
|
JH-01-007-035-005/95
(UPERKONKI)
|
3401007035NRG25080520240209713
|
11/05/2024
|
MRS SUNITA DEVI
|
3401007035WL009377
|
MRS SUNITA DEVI
|
00349
|
PSIB0021518
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510872
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KANKE
|
JH-01-007-035-006/467
(UPERKONKI)
|
3401007035NRG25080520240209794
|
11/05/2024
|
MR PRADEEP KUMAR
|
3401007035WL009380
|
MR PRADEEP KUMAR
|
00349
|
PSIB0021518
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113510871
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
71
|
KANKE
|
JH-01-007-035-005/405
(UPERKONKI)
|
3401007035NRG25080520240209746
|
11/05/2024
|
MR BADAL MUNDA
|
3401007035WL009379
|
MR BADAL MUNDA
|
00354
|
PUNB0760900
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113510933
|
|
BADAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
72
|
KANKE
|
JH-01-007-035-004/77
(UPERKONKI)
|
3401007035NRG25080520240209792
|
11/05/2024
|
SMT SHANTI DEVI
|
3401007035WL009380
|
SMT SHANTI DEVI
|
00354
|
PUNB0776700
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510935
|
|
Shanti Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
KANKE
|
JH-01-007-035-005/406
(UPERKONKI)
|
3401007035NRG25080520240209747
|
11/05/2024
|
LAXMI TOPPO
|
3401007035WL009379
|
LAXMI TOPPO
|
00354
|
PUNB0776700
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510934
|
|
Laxmi Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
74
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007035NRG25080520240209711
|
11/05/2024
|
KOMAL DEVI
|
3401007035WL009377
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510936
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36260
|
36260
|
|
|
|
|
|
|
|