|
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-01-007-034-002/302
(ULATU)
|
3401007034NRG25210520240304743
|
21/05/2024
|
MR RUHUL ANSARI
|
3401007034WL013779
|
MR RUHUL ANSARI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352299
|
|
RUHUL ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-001/150
(ULATU)
|
3401007000NRG25210520240303606
|
21/05/2024
|
MRS ASHA DEVI
|
3401007WL013728
|
MRS ASHA DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352310
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-034-001/345
(ULATU)
|
3401007034NRG25210520240303609
|
21/05/2024
|
RAJMUNI TIGGA
|
3401007034WL013729
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352309
|
|
RAJMUNI TIGGA
|
UCO BANK(607066)
|
|
4
|
KANKE
|
JH-01-007-034-004/445
(ULATU)
|
3401007034NRG25210520240304764
|
21/05/2024
|
MRS ANITA DEVI
|
3401007034WL013782
|
MRS ANITA DEVI
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352311
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-005/253
(ULATU)
|
3401007000NRG25210520240303620
|
21/05/2024
|
SARFARAJ ALAM
|
3401007WL013731
|
SARFARAJ ALAM
|
00048
|
BKID0004904
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352300
|
|
SARFARAJ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-034-002/341
(ULATU)
|
3401007000NRG25210520240303688
|
21/05/2024
|
BADAL MAHTO
|
3401007WL013741
|
BADAL MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352301
|
|
BADAL MAHTO S/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-034-001/115
(ULATU)
|
3401007034NRG25210520240303569
|
21/05/2024
|
SUBHASH ORAON
|
3401007034WL013722
|
SUBHASH ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352303
|
|
SUBHASH ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007034NRG25210520240303570
|
21/05/2024
|
BANDHAN ORAON
|
3401007034WL013722
|
BANDHAN ORAON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352304
|
|
Mr. BANDHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-034-002/182
(ULATU)
|
3401007000NRG25210520240303687
|
21/05/2024
|
MAHENDRA MAHTO
|
3401007WL013741
|
MAHENDRA MAHTO
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352305
|
|
Mr. MAHENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-034-002/190
(ULATU)
|
3401007000NRG25210520240303663
|
21/05/2024
|
ABHAY KUMAR MAHTO
|
3401007WL013735
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352308
|
|
Mr. ABHAY KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-034-002/24
(ULATU)
|
3401007000NRG25210520240303601
|
21/05/2024
|
SANJAY TOPPO
|
3401007WL013727
|
SANJAY TOPPO
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352302
|
|
Mr. SANJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-034-002/302
(ULATU)
|
3401007034NRG25210520240304742
|
21/05/2024
|
BILKIS NAAZ
|
3401007034WL013779
|
BILKIS NAAZ
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352307
|
|
BILKIS NAAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANKE
|
JH-01-007-034-004/33
(ULATU)
|
3401007000NRG25210520240303673
|
21/05/2024
|
NISHU KUMARI
|
3401007WL013737
|
NISHU KUMARI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352306
|
|
ISHU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-034-004/314
(ULATU)
|
3401007000NRG25210520240303672
|
21/05/2024
|
ETWA ORAON
|
3401007WL013737
|
ETWA ORAON
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352257
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-034-001/466
(ULATU)
|
3401007034NRG25210520240303572
|
21/05/2024
|
MANISHA KUMARI
|
3401007034WL013722
|
MANISHA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352266
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-034-002/115
(ULATU)
|
3401007000NRG25210520240303612
|
21/05/2024
|
JITAN DEVI
|
3401007WL013730
|
JITAN DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352275
|
|
JITAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007000NRG25210520240303643
|
21/05/2024
|
PANCHAM MUNDA
|
3401007WL013733
|
PANCHAM MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352258
|
|
Mr. PANCHAM PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007000NRG25210520240303644
|
21/05/2024
|
URMILA DEVI
|
3401007WL013733
|
URMILA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352271
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-034-002/419
(ULATU)
|
3401007000NRG25210520240303602
|
21/05/2024
|
MINI DEVI
|
3401007WL013727
|
MINI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352276
|
|
MINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007000NRG25210520240303613
|
21/05/2024
|
NITU DEVI
|
3401007WL013730
|
NITU DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352263
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-034-002/535
(ULATU)
|
3401007000NRG25210520240303645
|
21/05/2024
|
CHANCHALA KUMARI
|
3401007WL013733
|
CHANCHALA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352267
|
|
CHANCHALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-034-003/114
(ULATU)
|
3401007000NRG25210520240303679
|
21/05/2024
|
BEENA KUMARI
|
3401007WL013739
|
BEENA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352250
|
|
BEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-034-003/181
(ULATU)
|
3401007000NRG25210520240303628
|
21/05/2024
|
MD MOKHTAR ANSARI
|
3401007WL013732
|
MD MOKHTAR ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352269
|
|
MD MOKHTAR ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-034-003/250
(ULATU)
|
3401007000NRG25210520240303629
|
21/05/2024
|
GULAFSA KHATUN
|
3401007WL013732
|
GULAFSA KHATUN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352293
|
|
GULAFSA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-034-003/251
(ULATU)
|
3401007000NRG25210520240303630
|
21/05/2024
|
SANIYA PARWEEN
|
3401007WL013732
|
SANIYA PARWEEN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352262
|
|
SANIYA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KANKE
|
JH-01-007-034-003/252
(ULATU)
|
3401007000NRG25210520240303631
|
21/05/2024
|
MRS SAKINA KHATOON
|
3401007WL013732
|
MRS SAKINA KHATOON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352273
|
|
SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-034-003/258
(ULATU)
|
3401007000NRG25210520240303632
|
21/05/2024
|
SHAHID ANSARI
|
3401007WL013732
|
SHAHID ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352277
|
|
SHAHID ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-034-003/266
(ULATU)
|
3401007000NRG25210520240303633
|
21/05/2024
|
MOKIM ANSARI
|
3401007WL013732
|
MOKIM ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352270
|
|
MOKIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KANKE
|
JH-01-007-034-003/271
(ULATU)
|
3401007000NRG25210520240303649
|
21/05/2024
|
LAXMI DEVI
|
3401007WL013734
|
LAXMI DEVI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
25/05/2024
|
|
4287352281
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KANKE
|
JH-01-007-034-003/316
(ULATU)
|
3401007000NRG25210520240303650
|
21/05/2024
|
MRS SANTOSHI DEVI
|
3401007WL013734
|
MRS SANTOSHI DEVI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
25/05/2024
|
|
4287352288
|
|
SANTOSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007000NRG25210520240303651
|
21/05/2024
|
MR ASHOK ORAON
|
3401007WL013734
|
MR ASHOK ORAON
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
25/05/2024
|
|
4287352292
|
|
ASHOK ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007000NRG25210520240303652
|
21/05/2024
|
MRS SUSHANTI DEVI
|
3401007WL013734
|
MRS SUSHANTI DEVI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
25/05/2024
|
|
4287352291
|
|
Miss. SUSHNTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KANKE
|
JH-01-007-034-003/318
(ULATU)
|
3401007000NRG25210520240303653
|
21/05/2024
|
MR PINTU ORAON
|
3401007WL013734
|
MR PINTU ORAON
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
25/05/2024
|
|
4287352283
|
|
PINTU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KANKE
|
JH-01-007-034-003/320
(ULATU)
|
3401007000NRG25210520240303654
|
21/05/2024
|
SNJALI DEVI
|
3401007WL013734
|
SNJALI DEVI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
25/05/2024
|
|
4287352282
|
|
ANJALI KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-034-003/321
(ULATU)
|
3401007000NRG25210520240303655
|
21/05/2024
|
PINKY KUMARI
|
3401007WL013734
|
PINKY KUMARI
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
25/05/2024
|
|
4287352279
|
|
PINKY KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KANKE
|
JH-01-007-034-003/324
(ULATU)
|
3401007000NRG25210520240305561
|
21/05/2024
|
MR.MAHENDAR SINGH
|
3401007WL013811
|
MR.MAHENDAR SINGH
|
00177
|
IOBA0003468
|
1715
|
1715
|
Processed
|
25/05/2024
|
|
4287352296
|
|
Mr. MAHENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KANKE
|
JH-01-007-034-003/324
(ULATU)
|
3401007000NRG25210520240305560
|
21/05/2024
|
MRS.KIRAN DEVI
|
3401007WL013811
|
MRS.KIRAN DEVI
|
00177
|
IOBA0003468
|
1715
|
1715
|
Processed
|
25/05/2024
|
|
4287352297
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KANKE
|
JH-01-007-034-003/492
(ULATU)
|
3401007000NRG25210520240305564
|
21/05/2024
|
RISHIKA KUMARI
|
3401007WL013812
|
RISHIKA KUMARI
|
00177
|
IOBA0003468
|
1715
|
1715
|
Processed
|
25/05/2024
|
|
4287352261
|
|
RISHIKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KANKE
|
JH-01-007-034-003/77
(ULATU)
|
3401007000NRG25210520240303634
|
21/05/2024
|
MARUF ANSARI
|
3401007WL013732
|
MARUF ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352268
|
|
MARUF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KANKE
|
JH-01-007-034-004/246
(ULATU)
|
3401007034NRG25210520240304763
|
21/05/2024
|
MS ROHINI BECK
|
3401007034WL013782
|
MS ROHINI BECK
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352290
|
|
ROHINI BECK
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KANKE
|
JH-01-007-034-004/312
(ULATU)
|
3401007000NRG25210520240303671
|
21/05/2024
|
SOMARI DEVI
|
3401007WL013737
|
SOMARI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352260
|
|
SOMARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KANKE
|
JH-01-007-034-004/414
(ULATU)
|
3401007000NRG25210520240303665
|
21/05/2024
|
MRS ANJU DEVI
|
3401007WL013736
|
MRS ANJU DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352274
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KANKE
|
JH-01-007-034-004/422
(ULATU)
|
3401007034NRG25210520240303595
|
21/05/2024
|
TETRI DEVI
|
3401007034WL013726
|
TETRI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352285
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KANKE
|
JH-01-007-034-004/423
(ULATU)
|
3401007034NRG25210520240303596
|
21/05/2024
|
KAMAL ORAON PAHAN
|
3401007034WL013726
|
KAMAL ORAON PAHAN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352280
|
|
KAMAL ORAON PAHAN
|
HDFC BANK LTD(607152)
|
|
45
|
KANKE
|
JH-01-007-034-004/424
(ULATU)
|
3401007034NRG25210520240303597
|
21/05/2024
|
MS SHEETAL KUMARI
|
3401007034WL013726
|
MS SHEETAL KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352259
|
|
Mrs. SHEETAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KANKE
|
JH-01-007-034-004/450
(ULATU)
|
3401007000NRG25210520240303666
|
21/05/2024
|
VIKASH ORAON
|
3401007WL013736
|
VIKASH ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352287
|
|
VIKASH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KANKE
|
JH-01-007-034-004/64
(ULATU)
|
3401007000NRG25210520240303667
|
21/05/2024
|
MR MUDU ORAON
|
3401007WL013736
|
MR MUDU ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352286
|
|
Mr. MUDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KANKE
|
JH-01-007-034-005/147
(ULATU)
|
3401007000NRG25210520240305570
|
21/05/2024
|
PAPPU ANSARI
|
3401007WL013813
|
PAPPU ANSARI
|
00177
|
IOBA0003468
|
1715
|
1715
|
Processed
|
25/05/2024
|
|
4287352272
|
|
Mr. PAPPU ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KANKE
|
JH-01-007-034-005/147
(ULATU)
|
3401007000NRG25210520240305571
|
21/05/2024
|
SALMA KHATUN
|
3401007WL013813
|
SALMA KHATUN
|
00177
|
IOBA0003468
|
1715
|
1715
|
Processed
|
25/05/2024
|
|
4287352278
|
|
SALMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KANKE
|
JH-01-007-034-005/246
(ULATU)
|
3401007000NRG25210520240303617
|
21/05/2024
|
MR MUMTAJ ALI
|
3401007WL013731
|
MR MUMTAJ ALI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352295
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KANKE
|
JH-01-007-034-005/250
(ULATU)
|
3401007000NRG25210520240303618
|
21/05/2024
|
MR HAIDER ALI
|
3401007WL013731
|
MR HAIDER ALI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352294
|
|
MR HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANKE
|
JH-01-007-034-005/251
(ULATU)
|
3401007000NRG25210520240303619
|
21/05/2024
|
NOORJAHAN KHATOON
|
3401007WL013731
|
NOORJAHAN KHATOON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352284
|
|
MS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANKE
|
JH-01-007-034-005/254
(ULATU)
|
3401007000NRG25210520240303621
|
21/05/2024
|
MRS GULSHAN KHATUN
|
3401007WL013731
|
MRS GULSHAN KHATUN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352289
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KANKE
|
JH-01-007-034-005/461
(ULATU)
|
3401007000NRG25210520240305565
|
21/05/2024
|
SAKIB ANSARI
|
3401007WL013812
|
SAKIB ANSARI
|
00177
|
IOBA0003468
|
1715
|
1715
|
Processed
|
25/05/2024
|
|
4287352265
|
|
SAKIB ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KANKE
|
JH-01-007-034-005/470
(ULATU)
|
3401007000NRG25210520240305566
|
21/05/2024
|
SABBA NAJ
|
3401007WL013812
|
SABBA NAJ
|
00177
|
IOBA0003468
|
1715
|
1715
|
Processed
|
25/05/2024
|
|
4287352264
|
|
SABBA NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56840
|
56840
|
|
|
|
|
|
|
|
|
56
|
KANKE
|
JH-01-007-034-001/462
(ULATU)
|
3401007034NRG25210520240304737
|
21/05/2024
|
MS NITU ORAON
|
3401007034WL013777
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352255
|
|
NITU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
57
|
KANKE
|
JH-01-007-034-001/150
(ULATU)
|
3401007000NRG25210520240303605
|
21/05/2024
|
HEMANT KUJUR
|
3401007WL013728
|
HEMANT KUJUR
|
00354
|
PUNB0948200
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352313
|
|
Mr. HEMANT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
58
|
KANKE
|
JH-01-007-034-001/467
(ULATU)
|
3401007000NRG25210520240303681
|
21/05/2024
|
MAHABIR MAHTO
|
3401007WL013740
|
MAHABIR MAHTO
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352298
|
|
Mr. MAHABIR KUMAR MAHTO, S/O BANSHI MAHT
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KANKE
|
JH-01-007-034-004/99
(ULATU)
|
3401007034NRG25210520240303591
|
21/05/2024
|
SOMRA ORAON
|
3401007034WL013725
|
SOMRA ORAON
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352256
|
|
SOMRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
60
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007034NRG25210520240303571
|
21/05/2024
|
MRS SURAJ DEVI
|
3401007034WL013722
|
MRS SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352253
|
|
SURAJ DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-034-002/115
(ULATU)
|
3401007000NRG25210520240303611
|
21/05/2024
|
SOHAR MAHTO
|
3401007WL013730
|
SOHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352251
|
|
Mr. SOHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KANKE
|
JH-01-007-034-002/300
(ULATU)
|
3401007034NRG25210520240304741
|
21/05/2024
|
MR SIDIK ANSARI
|
3401007034WL013779
|
MR SIDIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352254
|
|
Mr. SIDIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KANKE
|
JH-01-007-034-003/179
(ULATU)
|
3401007000NRG25210520240303627
|
21/05/2024
|
AWAISH ANSARI
|
3401007WL013732
|
AWAISH ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352312
|
|
AWAISH ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KANKE
|
JH-01-007-034-004/99
(ULATU)
|
3401007034NRG25210520240303592
|
21/05/2024
|
MRS.MEENA DEVI
|
3401007034WL013725
|
MRS.MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287352252
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90650
|
90650
|
|
|
|
|
|
|
|