|
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-01-007-022-005/707
(MALSIRING)
|
3401007000NRG25220520240313197
|
23/05/2024
|
Sanjay Oraon
|
3401007WL014111
|
Sanjay Oraon
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103710
|
|
SANJAY ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-002/691
(MALSIRING)
|
3401007000NRG25220520240313728
|
23/05/2024
|
KAMLESH MUNDA
|
3401007WL014137
|
KAMLESH MUNDA
|
00048
|
BKID0004695
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103707
|
|
Kamlesh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-001/538
(MALSIRING)
|
3401007000NRG25220520240313134
|
23/05/2024
|
SUMAN ORAON
|
3401007WL014108
|
SUMAN ORAON
|
00048
|
BKID0004943
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103722
|
|
SUMAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-002/301
(MALSIRING)
|
3401007000NRG25220520240313724
|
23/05/2024
|
FAGU MUNDA
|
3401007WL014137
|
FAGU MUNDA
|
00048
|
BKID0004945
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103690
|
|
FAGU MUNDA
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-022-002/301
(MALSIRING)
|
3401007000NRG25220520240313725
|
23/05/2024
|
VIKASH MUNDA
|
3401007WL014137
|
VIKASH MUNDA
|
00048
|
BKID0004945
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103691
|
|
VIKASH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-022-002/695
(MALSIRING)
|
3401007000NRG25220520240313732
|
23/05/2024
|
FULMANI DEVI
|
3401007WL014137
|
FULMANI DEVI
|
00048
|
BKID0004945
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103708
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-022-003/651
(MALSIRING)
|
3401007000NRG25220520240313096
|
23/05/2024
|
SANJEET NAYAK
|
3401007WL014106
|
SANJEET NAYAK
|
00048
|
BKID0004964
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103709
|
|
SANJEET NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-022-005/80
(MALSIRING)
|
3401007000NRG25220520240313203
|
23/05/2024
|
JITENDRA MUNDA
|
3401007WL014111
|
JITENDRA MUNDA
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103699
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-022-002/150
(MALSIRING)
|
3401007000NRG25220520240313417
|
23/05/2024
|
JHIMAL MUNDA
|
3401007WL014118
|
JHIMAL MUNDA
|
00078
|
CNRB0001873
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103649
|
|
Jhimal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-022-003/648
(MALSIRING)
|
3401007000NRG25220520240313093
|
23/05/2024
|
VISHESHWAR ORAON
|
3401007WL014106
|
VISHESHWAR ORAON
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103650
|
|
VISHESHWAR ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-022-001/538
(MALSIRING)
|
3401007000NRG25220520240313135
|
23/05/2024
|
PRAKASH ORAON.
|
3401007WL014108
|
PRAKASH ORAON.
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103682
|
|
PRAKASH OROAN
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-022-001/539
(MALSIRING)
|
3401007000NRG25220520240313136
|
23/05/2024
|
RANJU KUMARI
|
3401007WL014108
|
RANJU KUMARI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103681
|
|
RANJU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KANKE
|
JH-01-007-022-001/671
(MALSIRING)
|
3401007000NRG25220520240313137
|
23/05/2024
|
SHUHAGIN KHATUN
|
3401007WL014108
|
SHUHAGIN KHATUN
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103723
|
|
SHUHAGIN KHATUN
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-022-001/674
(MALSIRING)
|
3401007000NRG25220520240313138
|
23/05/2024
|
RESHMI DEVI
|
3401007WL014108
|
RESHMI DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103724
|
|
RESHMI DEVI
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-022-002/112
(MALSIRING)
|
3401007000NRG25220520240313083
|
23/05/2024
|
RUNA DEVI
|
3401007WL014106
|
RUNA DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103696
|
|
RUNA DEVI
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-022-002/112
(MALSIRING)
|
3401007000NRG25220520240313082
|
23/05/2024
|
SHIVDAYAL MAHTO
|
3401007WL014106
|
SHIVDAYAL MAHTO
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103667
|
|
SHIVDAYAL MAHTO
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-022-002/138
(MALSIRING)
|
3401007000NRG25220520240313416
|
23/05/2024
|
YOGESHWAR MUNDA
|
3401007WL014118
|
YOGESHWAR MUNDA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103687
|
|
YOGESHWAR MUNDA
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-022-002/147
(MALSIRING)
|
3401007000NRG25220520240313660
|
23/05/2024
|
SITA DEVI
|
3401007WL014133
|
SITA DEVI
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103676
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
19
|
KANKE
|
JH-01-007-022-002/176
(MALSIRING)
|
3401007000NRG25220520240313661
|
23/05/2024
|
SONI DEVI
|
3401007WL014133
|
SONI DEVI
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103714
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-022-002/216
(MALSIRING)
|
3401007000NRG25220520240313662
|
23/05/2024
|
KISUN MAHLI
|
3401007WL014133
|
KISUN MAHLI
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103678
|
|
KISUN MAHLI
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-022-002/226
(MALSIRING)
|
3401007000NRG25220520240313663
|
23/05/2024
|
RANJIT MUNDA
|
3401007WL014133
|
RANJIT MUNDA
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103640
|
|
RANJIT MUNDA
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-022-002/246
(MALSIRING)
|
3401007000NRG25220520240313723
|
23/05/2024
|
JITENDRA MUNDA
|
3401007WL014137
|
JITENDRA MUNDA
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103658
|
|
JITENDRA MUNDA
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-022-002/246
(MALSIRING)
|
3401007000NRG25220520240313722
|
23/05/2024
|
MANJU DEVI
|
3401007WL014137
|
MANJU DEVI
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103657
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-022-002/252
(MALSIRING)
|
3401007000NRG25220520240313418
|
23/05/2024
|
BALESHWAR MUNDA
|
3401007WL014118
|
BALESHWAR MUNDA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103701
|
|
BALESHWAR MUNDA
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-022-002/277
(MALSIRING)
|
3401007000NRG25220520240313419
|
23/05/2024
|
RAHUL MUNDA
|
3401007WL014118
|
RAHUL MUNDA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103693
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG25220520240313085
|
23/05/2024
|
BEENA DEVI
|
3401007WL014106
|
BEENA DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103664
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-022-002/378
(MALSIRING)
|
3401007000NRG25220520240313084
|
23/05/2024
|
RAJESH KUMAR RAM
|
3401007WL014106
|
RAJESH KUMAR RAM
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103663
|
|
RAJESH KUMAR RAM
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-022-002/380
(MALSIRING)
|
3401007000NRG25220520240313726
|
23/05/2024
|
RAMCHARAN MUNDA
|
3401007WL014137
|
RAMCHARAN MUNDA
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103659
|
|
Ramcharan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
KANKE
|
JH-01-007-022-002/381
(MALSIRING)
|
3401007000NRG25220520240313727
|
23/05/2024
|
FULMANI DEVI
|
3401007WL014137
|
FULMANI DEVI
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103686
|
|
FULMANI DEVI
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-022-002/413
(MALSIRING)
|
3401007000NRG25220520240313086
|
23/05/2024
|
BHARAT BHUSHAN GUPTA
|
3401007WL014106
|
BHARAT BHUSHAN GUPTA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103654
|
|
BHARAT BHUSHAN GUPTA
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-022-002/435
(MALSIRING)
|
3401007000NRG25220520240313087
|
23/05/2024
|
SANDEEP KUMAR
|
3401007WL014106
|
SANDEEP KUMAR
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103692
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-022-002/454
(MALSIRING)
|
3401007000NRG25220520240313420
|
23/05/2024
|
SURAJ MUNDA
|
3401007WL014118
|
SURAJ MUNDA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103689
|
|
SURAJ MUNDA
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-022-002/455
(MALSIRING)
|
3401007000NRG25220520240313178
|
23/05/2024
|
SUKHDEV MUNDA
|
3401007WL014111
|
SUKHDEV MUNDA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103688
|
|
SAKHDEV MUNDA
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-022-002/556
(MALSIRING)
|
3401007000NRG25220520240313088
|
23/05/2024
|
SACHIN KUMAR
|
3401007WL014106
|
SACHIN KUMAR
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103665
|
|
SACHIN KUMAR
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-022-002/673
(MALSIRING)
|
3401007000NRG25220520240313139
|
23/05/2024
|
MANJU DEVI
|
3401007WL014108
|
MANJU DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103721
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-022-002/685
(MALSIRING)
|
3401007000NRG25220520240313089
|
23/05/2024
|
KUNDAN KUMAR
|
3401007WL014106
|
KUNDAN KUMAR
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103705
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-022-002/692
(MALSIRING)
|
3401007000NRG25220520240313729
|
23/05/2024
|
DINISH MUNDA
|
3401007WL014137
|
DINISH MUNDA
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103642
|
|
DINESH MUNDA
|
CANARA BANK(508532)
|
|
38
|
KANKE
|
JH-01-007-022-002/693
(MALSIRING)
|
3401007000NRG25220520240313730
|
23/05/2024
|
AKASH MUNDA
|
3401007WL014137
|
AKASH MUNDA
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103644
|
|
AKASH MUNDA
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-022-002/694
(MALSIRING)
|
3401007000NRG25220520240313731
|
23/05/2024
|
NIRANJAN MUNDA
|
3401007WL014137
|
NIRANJAN MUNDA
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103702
|
|
NIRANJAN MUNDA
|
CANARA BANK(508532)
|
|
40
|
KANKE
|
JH-01-007-022-002/698
(MALSIRING)
|
3401007000NRG25220520240313179
|
23/05/2024
|
MANOJ MUNDA
|
3401007WL014111
|
MANOJ MUNDA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103669
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-022-002/699
(MALSIRING)
|
3401007000NRG25220520240313180
|
23/05/2024
|
NITU TIRKEY
|
3401007WL014111
|
NITU TIRKEY
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103670
|
|
NITU TIRKEY
|
CANARA BANK(508532)
|
|
42
|
KANKE
|
JH-01-007-022-002/700
(MALSIRING)
|
3401007000NRG25220520240313181
|
23/05/2024
|
HANSRAJ MUNDA
|
3401007WL014111
|
HANSRAJ MUNDA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103704
|
|
HANSRAJ MUNDA
|
CANARA BANK(508532)
|
|
43
|
KANKE
|
JH-01-007-022-002/701
(MALSIRING)
|
3401007000NRG25220520240313182
|
23/05/2024
|
RAJNI KUMARI
|
3401007WL014111
|
RAJNI KUMARI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103706
|
|
RAJNI KUMARI
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-022-002/702
(MALSIRING)
|
3401007000NRG25220520240313183
|
23/05/2024
|
ANISH MUNDA
|
3401007WL014111
|
ANISH MUNDA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103726
|
|
ANISH MUNDA
|
CANARA BANK(508532)
|
|
45
|
KANKE
|
JH-01-007-022-002/704
(MALSIRING)
|
3401007000NRG25220520240313184
|
23/05/2024
|
Asarita Devi
|
3401007WL014111
|
Asarita Devi
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103672
|
|
ASARITA DEVI
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-022-002/705
(MALSIRING)
|
3401007000NRG25220520240313185
|
23/05/2024
|
Kalawati Devi
|
3401007WL014111
|
Kalawati Devi
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103673
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-022-002/706
(MALSIRING)
|
3401007000NRG25220520240313664
|
23/05/2024
|
Sunita Devi
|
3401007WL014133
|
Sunita Devi
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103715
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-022-002/707
(MALSIRING)
|
3401007000NRG25220520240313665
|
23/05/2024
|
Rajan Munda
|
3401007WL014133
|
Rajan Munda
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103711
|
|
RAJAN MUNDA
|
CANARA BANK(508532)
|
|
49
|
KANKE
|
JH-01-007-022-002/708
(MALSIRING)
|
3401007000NRG25220520240313666
|
23/05/2024
|
Ratan Devi
|
3401007WL014133
|
Ratan Devi
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103717
|
|
RATAN DEVI
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-022-002/709
(MALSIRING)
|
3401007000NRG25220520240313667
|
23/05/2024
|
Dipu Munda
|
3401007WL014133
|
Dipu Munda
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103677
|
|
DIPU MUNDA
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-022-002/710
(MALSIRING)
|
3401007000NRG25220520240313668
|
23/05/2024
|
Sita Devi
|
3401007WL014133
|
Sita Devi
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103712
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-022-002/711
(MALSIRING)
|
3401007000NRG25220520240313669
|
23/05/2024
|
Santosh Munda
|
3401007WL014133
|
Santosh Munda
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321103648
|
|
Mr. SANTOSH MUNDA
|
INDIAN BANK(607105)
|
|
53
|
KANKE
|
JH-01-007-022-002/87
(MALSIRING)
|
3401007000NRG25220520240313186
|
23/05/2024
|
SUNITA DEVI
|
3401007WL014111
|
SUNITA DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103655
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
54
|
KANKE
|
JH-01-007-022-003/135
(MALSIRING)
|
3401007000NRG25220520240313090
|
23/05/2024
|
PRATIMA KUMARI
|
3401007WL014106
|
PRATIMA KUMARI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103685
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
55
|
KANKE
|
JH-01-007-022-003/641
(MALSIRING)
|
3401007000NRG25220520240313091
|
23/05/2024
|
Pancham Oraon
|
3401007WL014106
|
Pancham Oraon
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103643
|
|
PANCHAM ORAON
|
CANARA BANK(508532)
|
|
56
|
KANKE
|
JH-01-007-022-003/652
(MALSIRING)
|
3401007000NRG25220520240313097
|
23/05/2024
|
RUNU KUMARI
|
3401007WL014106
|
RUNU KUMARI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103646
|
|
RENU KUMARI
|
CANARA BANK(508532)
|
|
57
|
KANKE
|
JH-01-007-022-004/112
(MALSIRING)
|
3401007000NRG25220520240313099
|
23/05/2024
|
ANITA DEVI.
|
3401007WL014106
|
ANITA DEVI.
|
00078
|
CNRB0004623
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321103679
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
58
|
KANKE
|
JH-01-007-022-004/28
(MALSIRING)
|
3401007000NRG25220520240313100
|
23/05/2024
|
SHOBHA DEVI
|
3401007WL014106
|
SHOBHA DEVI
|
00078
|
CNRB0004623
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321103725
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
59
|
KANKE
|
JH-01-007-022-004/630
(MALSIRING)
|
3401007000NRG25220520240313101
|
23/05/2024
|
Arti Devi
|
3401007WL014106
|
Arti Devi
|
00078
|
CNRB0004623
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321103727
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
60
|
KANKE
|
JH-01-007-022-005/107
(MALSIRING)
|
3401007000NRG25220520240313187
|
23/05/2024
|
FULMANI DEVI
|
3401007WL014111
|
FULMANI DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103697
|
|
FULMANI DEVI
|
CANARA BANK(508532)
|
|
61
|
KANKE
|
JH-01-007-022-005/12
(MALSIRING)
|
3401007000NRG25220520240313188
|
23/05/2024
|
HARMANI DEVI
|
3401007WL014111
|
HARMANI DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103668
|
|
HARMANI DEVI
|
CANARA BANK(508532)
|
|
62
|
KANKE
|
JH-01-007-022-005/12
(MALSIRING)
|
3401007000NRG25220520240313189
|
23/05/2024
|
PYARELAL MUNDA
|
3401007WL014111
|
PYARELAL MUNDA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103698
|
|
PYARELAL MUNDA
|
CANARA BANK(508532)
|
|
63
|
KANKE
|
JH-01-007-022-005/147
(MALSIRING)
|
3401007000NRG25220520240313190
|
23/05/2024
|
RAJKUMAR MUNDA
|
3401007WL014111
|
RAJKUMAR MUNDA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103700
|
|
RAJ KUMAR MUNDA
|
CANARA BANK(508532)
|
|
64
|
KANKE
|
JH-01-007-022-005/174
(MALSIRING)
|
3401007000NRG25220520240313192
|
23/05/2024
|
RABIYA DEVI
|
3401007WL014111
|
RABIYA DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103695
|
|
RABIYA DEVI
|
CANARA BANK(508532)
|
|
65
|
KANKE
|
JH-01-007-022-005/174
(MALSIRING)
|
3401007000NRG25220520240313191
|
23/05/2024
|
SUKRA ORAON
|
3401007WL014111
|
SUKRA ORAON
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103694
|
|
SUKRA ORAON
|
CANARA BANK(508532)
|
|
66
|
KANKE
|
JH-01-007-022-005/179
(MALSIRING)
|
3401007000NRG25220520240313344
|
23/05/2024
|
SANJAY ORAON
|
3401007WL014114
|
SANJAY ORAON
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103684
|
|
SANJAY ORAON
|
CANARA BANK(508532)
|
|
67
|
KANKE
|
JH-01-007-022-005/181
(MALSIRING)
|
3401007000NRG25220520240313193
|
23/05/2024
|
SOMRA ORAON
|
3401007WL014111
|
SOMRA ORAON
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103656
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
|
68
|
KANKE
|
JH-01-007-022-005/187
(MALSIRING)
|
3401007000NRG25220520240313194
|
23/05/2024
|
MUKHLA MUNDA
|
3401007WL014111
|
MUKHLA MUNDA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103666
|
|
BHUKHLA MUNDA
|
CANARA BANK(508532)
|
|
69
|
KANKE
|
JH-01-007-022-005/206
(MALSIRING)
|
3401007000NRG25220520240313345
|
23/05/2024
|
MANJU DEVI
|
3401007WL014114
|
MANJU DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103660
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
70
|
KANKE
|
JH-01-007-022-005/253
(MALSIRING)
|
3401007000NRG25220520240313196
|
23/05/2024
|
BUCHAN DEVI
|
3401007WL014111
|
BUCHAN DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103674
|
|
BUCHAN DEVI
|
CANARA BANK(508532)
|
|
71
|
KANKE
|
JH-01-007-022-005/45
(MALSIRING)
|
3401007000NRG25220520240313347
|
23/05/2024
|
BHOLA ORAON
|
3401007WL014114
|
BHOLA ORAON
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103653
|
|
Bhola Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
KANKE
|
JH-01-007-022-005/45
(MALSIRING)
|
3401007000NRG25220520240313346
|
23/05/2024
|
BIRSA ORAON
|
3401007WL014114
|
BIRSA ORAON
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103683
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
KANKE
|
JH-01-007-022-005/56
(MALSIRING)
|
3401007000NRG25220520240313348
|
23/05/2024
|
SUBHI DEVI
|
3401007WL014114
|
SUBHI DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103675
|
|
SUBHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANKE
|
JH-01-007-022-005/610
(MALSIRING)
|
3401007000NRG25220520240313658
|
23/05/2024
|
USHA KUMARI GOPE
|
3401007WL014132
|
USHA KUMARI GOPE
|
00078
|
CNRB0004623
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321103641
|
|
USHA KUMARI GOPE D/O ASHOK GOPE
|
UNION BANK OF INDIA(508500)
|
|
75
|
KANKE
|
JH-01-007-022-005/641
(MALSIRING)
|
3401007000NRG25220520240313349
|
23/05/2024
|
AKASH ORAON
|
3401007WL014114
|
AKASH ORAON
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103662
|
|
Akash Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
KANKE
|
JH-01-007-022-005/697
(MALSIRING)
|
3401007000NRG25220520240313350
|
23/05/2024
|
SAVITA DEVI
|
3401007WL014114
|
SAVITA DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103703
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
77
|
KANKE
|
JH-01-007-022-005/699
(MALSIRING)
|
3401007000NRG25220520240313351
|
23/05/2024
|
Anil Oraon
|
3401007WL014114
|
Anil Oraon
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103716
|
|
ANIL ORAON
|
CANARA BANK(508532)
|
|
78
|
KANKE
|
JH-01-007-022-005/700
(MALSIRING)
|
3401007000NRG25220520240313352
|
23/05/2024
|
Mangal Oraon
|
3401007WL014114
|
Mangal Oraon
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103713
|
|
MANGAL ORAON
|
CANARA BANK(508532)
|
|
79
|
KANKE
|
JH-01-007-022-005/706
(MALSIRING)
|
3401007000NRG25220520240313102
|
23/05/2024
|
DASHMI DEVI
|
3401007WL014106
|
DASHMI DEVI
|
00078
|
CNRB0004623
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321103680
|
|
DASHMI DEVI
|
CANARA BANK(508532)
|
|
80
|
KANKE
|
JH-01-007-022-005/708
(MALSIRING)
|
3401007000NRG25220520240313198
|
23/05/2024
|
JANBIYA DEVI
|
3401007WL014111
|
JANBIYA DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103720
|
|
JANBIYA DEVI
|
CANARA BANK(508532)
|
|
81
|
KANKE
|
JH-01-007-022-005/709
(MALSIRING)
|
3401007000NRG25220520240313199
|
23/05/2024
|
Birbal Oraon
|
3401007WL014111
|
Birbal Oraon
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103645
|
|
BIRBAL ORAON
|
BANK OF BARODA(606985)
|
|
82
|
KANKE
|
JH-01-007-022-005/710
(MALSIRING)
|
3401007000NRG25220520240313200
|
23/05/2024
|
Badal Oraon
|
3401007WL014111
|
Badal Oraon
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103718
|
|
BADAL ORAON
|
CANARA BANK(508532)
|
|
83
|
KANKE
|
JH-01-007-022-005/73
(MALSIRING)
|
3401007000NRG25220520240313201
|
23/05/2024
|
RAJENDRA MUNDA
|
3401007WL014111
|
RAJENDRA MUNDA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103661
|
|
RAJENDRA MUNDA
|
CANARA BANK(508532)
|
|
84
|
KANKE
|
JH-01-007-022-005/73
(MALSIRING)
|
3401007000NRG25220520240313202
|
23/05/2024
|
URMILA DEVI
|
3401007WL014111
|
URMILA DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103647
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
85
|
KANKE
|
JH-01-007-022-005/98
(MALSIRING)
|
3401007000NRG25220520240313204
|
23/05/2024
|
SUDHAN DEVI
|
3401007WL014111
|
SUDHAN DEVI
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103719
|
|
SUDHAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96285
|
96285
|
|
|
|
|
|
|
|
|
86
|
KANKE
|
JH-01-007-022-003/649
(MALSIRING)
|
3401007000NRG25220520240313094
|
23/05/2024
|
Miss.MONIKA KUMARI
|
3401007WL014106
|
Miss.MONIKA KUMARI
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103651
|
|
Miss. MONIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KANKE
|
JH-01-007-022-003/650
(MALSIRING)
|
3401007000NRG25220520240313095
|
23/05/2024
|
Mrs.MUNNI DEVI
|
3401007WL014106
|
Mrs.MUNNI DEVI
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103671
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
88
|
KANKE
|
JH-01-007-022-005/187
(MALSIRING)
|
3401007000NRG25220520240313195
|
23/05/2024
|
BHUNESER MUNDA
|
3401007WL014111
|
BHUNESER MUNDA
|
00354
|
PUNB0006220
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103639
|
|
BHUNESER MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
89
|
KANKE
|
JH-01-007-022-003/642
(MALSIRING)
|
3401007000NRG25220520240313092
|
23/05/2024
|
Sarita Linda
|
3401007WL014106
|
Sarita Linda
|
00354
|
PUNB0760900
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103638
|
|
SARITA LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
90
|
KANKE
|
JH-01-007-022-003/653
(MALSIRING)
|
3401007000NRG25220520240313098
|
23/05/2024
|
Miss.SAPNA KUMARI
|
3401007WL014106
|
Miss.SAPNA KUMARI
|
00415
|
SBIN0005596
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321103652
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116375
|
116375
|
|
|
|
|
|
|
|