|
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
|
ITKI
|
JH-01-002-021-001/843
(MALTI)
|
3401002000NRG24220320241863522
|
22/03/2024
|
VIJAY TOPPO
|
3401002WL115487
|
VIJAY TOPPO
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460786
|
|
Mr. VIJAY TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-021-003/1026
(MALTI)
|
3401002000NRG24220320241863315
|
22/03/2024
|
Shiv Shankar Mahto
|
3401002WL115474
|
Shiv Shankar Mahto
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460778
|
|
SHIV SHANKAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-021-001/199
(MALTI)
|
3401002000NRG24220320241863520
|
22/03/2024
|
DINESH MAHTO
|
3401002WL115487
|
DINESH MAHTO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460821
|
|
Mr. DINESH MAHTO
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-001/853
(MALTI)
|
3401002000NRG24220320241863313
|
22/03/2024
|
PARI KUMARI
|
3401002WL115474
|
PARI KUMARI
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105460849
|
|
Mrs. Pari Kumari
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-021-001/856
(MALTI)
|
3401002000NRG24220320241863539
|
22/03/2024
|
ANUP TOPPO
|
3401002WL115489
|
ANUP TOPPO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460851
|
|
Mr. Anup Toppo
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-021-002/909
(MALTI)
|
3401002000NRG24220320241863563
|
22/03/2024
|
ARUN TIWARI
|
3401002WL115490
|
ARUN TIWARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460847
|
|
MR ARUN KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ITKI
|
JH-01-002-021-003/1029
(MALTI)
|
3401002000NRG24220320241863542
|
22/03/2024
|
Mohammad Tarik Ansari
|
3401002WL115489
|
Mohammad Tarik Ansari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460848
|
|
Mr. Mohammad Tarik Ansari
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-021-003/372
(MALTI)
|
3401002000NRG24220320241863317
|
22/03/2024
|
Sushma Devi
|
3401002WL115474
|
Sushma Devi
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460852
|
|
Mrs. Sushma Devi
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-021-004/1034
(MALTI)
|
3401002000NRG24220320241863319
|
22/03/2024
|
Sarita Devi
|
3401002WL115474
|
Sarita Devi
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105460850
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
ITKI
|
JH-01-002-021-004/1035
(MALTI)
|
3401002000NRG24220320241863320
|
22/03/2024
|
Sayra Khatun
|
3401002WL115474
|
Sayra Khatun
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105460837
|
|
Mrs. SAYRA KHATUN
|
INDIAN BANK(607105)
|
|
11
|
ITKI
|
JH-01-002-021-004/1036
(MALTI)
|
3401002000NRG24220320241863321
|
22/03/2024
|
Juveda khatoon
|
3401002WL115474
|
Juveda khatoon
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105460838
|
|
Mrs. JUVEDA KHATOON
|
INDIAN BANK(607105)
|
|
12
|
ITKI
|
JH-01-002-021-004/41
(MALTI)
|
3401002000NRG24220320241863330
|
22/03/2024
|
SHAHINA PARWEEN
|
3401002WL115474
|
SHAHINA PARWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460827
|
|
Shahina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ITKI
|
JH-01-002-021-004/671
(MALTI)
|
3401002000NRG24220320241863333
|
22/03/2024
|
DHANO ORAON
|
3401002WL115474
|
DHANO ORAON
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105460841
|
|
Mr. DHANO ORAON
|
INDIAN BANK(607105)
|
|
14
|
ITKI
|
JH-01-002-021-004/704
(MALTI)
|
3401002000NRG24220320241863334
|
22/03/2024
|
SALEHA KHATUN
|
3401002WL115474
|
SALEHA KHATUN
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105460844
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-021-004/82
(MALTI)
|
3401002000NRG24220320241863338
|
22/03/2024
|
SHABANA KHATUN
|
3401002WL115474
|
SHABANA KHATUN
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105460823
|
|
Mrs. SHABANA KHATUN
|
INDIAN BANK(607105)
|
|
16
|
ITKI
|
JH-01-002-021-004/83
(MALTI)
|
3401002000NRG24220320241863339
|
22/03/2024
|
REHANA KHATOON
|
3401002WL115474
|
REHANA KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460828
|
|
REHANA KHATUN W/O FURKAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
ITKI
|
JH-01-002-021-004/901
(MALTI)
|
3401002000NRG24220320241863340
|
22/03/2024
|
JULFAN ANSARI
|
3401002WL115474
|
JULFAN ANSARI
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105460839
|
|
Mr. JULFAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
18
|
ITKI
|
JH-01-002-021-002/670
(MALTI)
|
3401002000NRG24220320241863561
|
22/03/2024
|
ANIL KUMAR TIWARY
|
3401002WL115490
|
ANIL KUMAR TIWARY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460785
|
|
MR ANIL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
ITKI
|
JH-01-002-021-001/127
(MALTI)
|
3401002000NRG24220320241863518
|
22/03/2024
|
UJIYAN KHESS
|
3401002WL115487
|
UJIYAN KHESS
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460780
|
|
UJIYAN KHESS
|
ICICI BANK LTD(508534)
|
|
20
|
ITKI
|
JH-01-002-021-003/1017
(MALTI)
|
3401002000NRG24220320241863314
|
22/03/2024
|
Kamlesh Mahto
|
3401002WL115474
|
Kamlesh Mahto
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460846
|
|
Mr. Kamlesh Mahto
|
INDIAN BANK(607105)
|
|
21
|
ITKI
|
JH-01-002-021-004/722
(MALTI)
|
3401002000NRG24220320241863336
|
22/03/2024
|
TOFIK ANSARI
|
3401002WL115474
|
TOFIK ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460787
|
|
MR TAUFIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ITKI
|
JH-01-002-021-004/774
(MALTI)
|
3401002000NRG24220320241863337
|
22/03/2024
|
BIKKI MAHLI
|
3401002WL115474
|
BIKKI MAHLI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460788
|
|
MR BIKKI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
ITKI
|
JH-01-002-021-001/854
(MALTI)
|
3401002000NRG24220320241863538
|
22/03/2024
|
AMIT ORAON
|
3401002WL115489
|
AMIT ORAON
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460779
|
|
Mr. AMIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
ITKI
|
JH-01-002-021-001/113
(MALTI)
|
3401002000NRG24220320241863300
|
22/03/2024
|
SAKIB ANSARI
|
3401002WL115474
|
SAKIB ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460816
|
|
Sakib Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
ITKI
|
JH-01-002-021-001/16
(MALTI)
|
3401002000NRG24220320241863302
|
22/03/2024
|
AFSAR ANSARI
|
3401002WL115474
|
AFSAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460809
|
|
AFSAR ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
ITKI
|
JH-01-002-021-001/202
(MALTI)
|
3401002000NRG24220320241863521
|
22/03/2024
|
SUMESH KUMAR MAHTO
|
3401002WL115487
|
SUMESH KUMAR MAHTO
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105460795
|
|
Mr. SUMESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ITKI
|
JH-01-002-021-001/220
(MALTI)
|
3401002000NRG24220320241863304
|
22/03/2024
|
SARFRAJ ANSARI
|
3401002WL115474
|
SARFRAJ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460801
|
|
SARFARAJ ANSARI SO HAZRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-021-001/228
(MALTI)
|
3401002000NRG24220320241863536
|
22/03/2024
|
ANGNI ORAIN
|
3401002WL115489
|
ANGNI ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460798
|
|
ANGNI ORAIN WO BACHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-021-001/252
(MALTI)
|
3401002000NRG24220320241863305
|
22/03/2024
|
PARWAL ORAON
|
3401002WL115474
|
PARWAL ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460822
|
|
PARWAL ORAON SO MADNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-021-001/273
(MALTI)
|
3401002000NRG24220320241863306
|
22/03/2024
|
RAHUL LAKRA
|
3401002WL115474
|
RAHUL LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460812
|
|
Mr. RAHUL LAKRA
|
INDIAN BANK(607105)
|
|
31
|
ITKI
|
JH-01-002-021-001/281
(MALTI)
|
3401002000NRG24220320241863307
|
22/03/2024
|
ETWA ORAON
|
3401002WL115474
|
ETWA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460797
|
|
ETWA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-021-001/287
(MALTI)
|
3401002000NRG24220320241863308
|
22/03/2024
|
NADIM ANSARI
|
3401002WL115474
|
NADIM ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460810
|
|
NADIM ANSARI SO ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-021-001/293
(MALTI)
|
3401002000NRG24220320241863309
|
22/03/2024
|
HALIMA KHATOON
|
3401002WL115474
|
HALIMA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460791
|
|
HALIMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
34
|
ITKI
|
JH-01-002-021-001/294
(MALTI)
|
3401002000NRG24220320241863310
|
22/03/2024
|
KABIRUDDIN ANSARI
|
3401002WL115474
|
KABIRUDDIN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460806
|
|
KABIRUDDIN ANSARI S/O FAKRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ITKI
|
JH-01-002-021-001/320
(MALTI)
|
3401002000NRG24220320241863311
|
22/03/2024
|
TAUFIQUE ANSARI
|
3401002WL115474
|
TAUFIQUE ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460811
|
|
TAUFIQUE ANSARI U/G MINHAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITKI
|
JH-01-002-021-001/337
(MALTI)
|
3401002000NRG24220320241863312
|
22/03/2024
|
NESAR ANSARI
|
3401002WL115474
|
NESAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460804
|
|
Nesar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
ITKI
|
JH-01-002-021-001/343
(MALTI)
|
3401002000NRG24220320241863537
|
22/03/2024
|
BIKASH KACHCHAP
|
3401002WL115489
|
BIKASH KACHCHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460813
|
|
VIKASH KACHHAP U/G CHARO KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
38
|
ITKI
|
JH-01-002-021-001/857
(MALTI)
|
3401002000NRG24220320241863540
|
22/03/2024
|
ALOK ORAON
|
3401002WL115489
|
ALOK ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460834
|
|
ALOK ORAON
|
UNION BANK OF INDIA(508500)
|
|
39
|
ITKI
|
JH-01-002-021-001/858
(MALTI)
|
3401002000NRG24220320241863541
|
22/03/2024
|
AGAM TOPPO
|
3401002WL115489
|
AGAM TOPPO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460833
|
|
Agam Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
ITKI
|
JH-01-002-021-002/150
(MALTI)
|
3401002000NRG24220320241863556
|
22/03/2024
|
GOBARDHAN PASWAN
|
3401002WL115490
|
GOBARDHAN PASWAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460802
|
|
GOVARDHAN PASWAN
|
HDFC BANK LTD(607152)
|
|
41
|
ITKI
|
JH-01-002-021-002/16
(MALTI)
|
3401002000NRG24220320241863557
|
22/03/2024
|
PRAMOD PASWAN
|
3401002WL115490
|
PRAMOD PASWAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460817
|
|
PRAMOD PASWAN
|
HDFC BANK LTD(607152)
|
|
42
|
ITKI
|
JH-01-002-021-002/197
(MALTI)
|
3401002000NRG24220320241863558
|
22/03/2024
|
CHANDAN KUMAR TIWARI
|
3401002WL115490
|
CHANDAN KUMAR TIWARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460790
|
|
CHANDAN KUMAR TIWARI
|
IDBI BANK(607095)
|
|
43
|
ITKI
|
JH-01-002-021-002/197
(MALTI)
|
3401002000NRG24220320241863559
|
22/03/2024
|
PREMWATI DEVI
|
3401002WL115490
|
PREMWATI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460800
|
|
Mrs. PREMWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ITKI
|
JH-01-002-021-002/3
(MALTI)
|
3401002000NRG24220320241863560
|
22/03/2024
|
NAVAL SINGH
|
3401002WL115490
|
NAVAL SINGH
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460792
|
|
NAVAL SINGH S/O NILAMBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
ITKI
|
JH-01-002-021-002/677
(MALTI)
|
3401002000NRG24220320241863562
|
22/03/2024
|
BASANT PASWAN
|
3401002WL115490
|
BASANT PASWAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460796
|
|
Mr. BASANT PASWAN
|
INDIAN BANK(607105)
|
|
46
|
ITKI
|
JH-01-002-021-002/86
(MALTI)
|
3401002000NRG24220320241863496
|
22/03/2024
|
JULITA KUJUR
|
3401002WL115484
|
JULITA KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460819
|
|
Mrs. JULITA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ITKI
|
JH-01-002-021-002/86
(MALTI)
|
3401002000NRG24220320241863497
|
22/03/2024
|
NIJHAR KUJUR
|
3401002WL115484
|
NIJHAR KUJUR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460824
|
|
NIJHAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
ITKI
|
JH-01-002-021-003/1025
(MALTI)
|
3401002000NRG24220320241863498
|
22/03/2024
|
RJIYA KHATOON
|
3401002WL115484
|
RJIYA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460831
|
|
RJIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
49
|
ITKI
|
JH-01-002-021-003/1029
(MALTI)
|
3401002000NRG24220320241863543
|
22/03/2024
|
Shamma perween
|
3401002WL115489
|
Shamma perween
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460826
|
|
SHAMMA PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
50
|
ITKI
|
JH-01-002-021-003/1030
(MALTI)
|
3401002000NRG24220320241863544
|
22/03/2024
|
Ameen Ansari
|
3401002WL115489
|
Ameen Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460793
|
|
AMEEN ANSARI S/O LT. FAKRUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ITKI
|
JH-01-002-021-003/1030
(MALTI)
|
3401002000NRG24220320241863545
|
22/03/2024
|
Rehisha khatun
|
3401002WL115489
|
Rehisha khatun
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460825
|
|
REHISHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
52
|
ITKI
|
JH-01-002-021-003/177
(MALTI)
|
3401002000NRG24220320241863500
|
22/03/2024
|
RINKY LAKRA
|
3401002WL115484
|
RINKY LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460845
|
|
RINKY LAKRA D/O MANGRI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
53
|
ITKI
|
JH-01-002-021-003/177
(MALTI)
|
3401002000NRG24220320241863499
|
22/03/2024
|
SHIVCHARAN ORAON
|
3401002WL115484
|
SHIVCHARAN ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460794
|
|
Shivcharan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
ITKI
|
JH-01-002-021-003/372
(MALTI)
|
3401002000NRG24220320241863316
|
22/03/2024
|
BISHESHWAR MAHTO
|
3401002WL115474
|
BISHESHWAR MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460799
|
|
BISHESHWAR MAHTO SO BASUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
ITKI
|
JH-01-002-021-003/398
(MALTI)
|
3401002000NRG24220320241863501
|
22/03/2024
|
FULMANI ORAON
|
3401002WL115484
|
FULMANI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460805
|
|
Fulmani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
ITKI
|
JH-01-002-021-004/1016
(MALTI)
|
3401002000NRG24220320241863318
|
22/03/2024
|
BALRAM URNAV
|
3401002WL115474
|
BALRAM URNAV
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460830
|
|
BALRAM URANV
|
UNION BANK OF INDIA(508500)
|
|
57
|
ITKI
|
JH-01-002-021-004/1037
(MALTI)
|
3401002000NRG24220320241863322
|
22/03/2024
|
Sadique Alam
|
3401002WL115474
|
Sadique Alam
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460835
|
|
MR SADIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
ITKI
|
JH-01-002-021-004/135
(MALTI)
|
3401002000NRG24220320241863324
|
22/03/2024
|
JASHODA DEVI
|
3401002WL115474
|
JASHODA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460814
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
ITKI
|
JH-01-002-021-004/163
(MALTI)
|
3401002000NRG24220320241863325
|
22/03/2024
|
KEYAM ANSARI
|
3401002WL115474
|
KEYAM ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460808
|
|
KEYAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ITKI
|
JH-01-002-021-004/170
(MALTI)
|
3401002000NRG24220320241863326
|
22/03/2024
|
RAHMAT ANSARI
|
3401002WL115474
|
RAHMAT ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460815
|
|
RAHMAT ANSARI S/O NEYAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ITKI
|
JH-01-002-021-004/282
(MALTI)
|
3401002000NRG24220320241863327
|
22/03/2024
|
ADIL ALAM
|
3401002WL115474
|
ADIL ALAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460807
|
|
Mr. ADIL ALAM
|
INDIAN BANK(607105)
|
|
62
|
ITKI
|
JH-01-002-021-004/308
(MALTI)
|
3401002000NRG24220320241863328
|
22/03/2024
|
Baibhav Raj oraon
|
3401002WL115474
|
Baibhav Raj oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460832
|
|
BAIBHAV RAJ ORAON S/O GHURAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
63
|
ITKI
|
JH-01-002-021-004/40
(MALTI)
|
3401002000NRG24220320241863329
|
22/03/2024
|
PHULAN DEVI
|
3401002WL115474
|
PHULAN DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460803
|
|
Fulan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
ITKI
|
JH-01-002-021-004/658
(MALTI)
|
3401002000NRG24220320241863331
|
22/03/2024
|
GANGA LAKRA
|
3401002WL115474
|
GANGA LAKRA
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105460842
|
|
GANGA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
ITKI
|
JH-01-002-021-004/671
(MALTI)
|
3401002000NRG24220320241863332
|
22/03/2024
|
VIMLA URANV
|
3401002WL115474
|
VIMLA URANV
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105460840
|
|
VIMLA ORAON WO DHANNO ORAON
|
UNION BANK OF INDIA(508500)
|
|
66
|
ITKI
|
JH-01-002-021-004/718
(MALTI)
|
3401002000NRG24220320241863335
|
22/03/2024
|
LALA LAKRA
|
3401002WL115474
|
LALA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460829
|
|
LALA LAKRA SO LT CHAWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
67
|
ITKI
|
JH-01-002-021-004/786
(MALTI)
|
3401002000NRG24220320241863502
|
22/03/2024
|
LALITA DEVI
|
3401002WL115484
|
LALITA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460818
|
|
LALITA DEVI WO BINOD SAHU
|
UNION BANK OF INDIA(508500)
|
|
68
|
ITKI
|
JH-01-002-021-004/879
(MALTI)
|
3401002000NRG24220320241863523
|
22/03/2024
|
SHIVCHARAN BHAGAT
|
3401002WL115487
|
SHIVCHARAN BHAGAT
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460789
|
|
Mr. SHIVCHARAN BAHGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ITKI
|
JH-01-002-021-004/986
(MALTI)
|
3401002000NRG24220320241863341
|
22/03/2024
|
SURAJ LOHRA
|
3401002WL115474
|
SURAJ LOHRA
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105460843
|
|
SURAJ LOHRA S/O BABLU LOHRA
|
BANK OF INDIA(508505)
|
|
70
|
ITKI
|
JH-01-002-021-004/987
(MALTI)
|
3401002000NRG24220320241863342
|
22/03/2024
|
RUMA DEVI
|
3401002WL115474
|
RUMA DEVI
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105460820
|
|
RUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
71
|
ITKI
|
JH-01-002-021-001/127
(MALTI)
|
3401002000NRG24220320241863519
|
22/03/2024
|
Rina Tigga
|
3401002WL115487
|
Rina Tigga
|
00468
|
UBIN0904571
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460836
|
|
RINA TIGGA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
ITKI
|
JH-01-002-021-001/119
(MALTI)
|
3401002000NRG24220320241863301
|
22/03/2024
|
RAHILA KHATOON
|
3401002WL115474
|
RAHILA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460782
|
|
Mrs. RAHILA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
ITKI
|
JH-01-002-021-001/184
(MALTI)
|
3401002000NRG24220320241863303
|
22/03/2024
|
MANGRI TOPPO
|
3401002WL115474
|
MANGRI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460784
|
|
Mrs. MANGRI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
ITKI
|
JH-01-002-021-004/126
(MALTI)
|
3401002000NRG24220320241863323
|
22/03/2024
|
RAFIK ANSARI
|
3401002WL115474
|
RAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460781
|
|
Mr. RAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ITKI
|
JH-01-002-021-004/923
(MALTI)
|
3401002000NRG24220320241863524
|
22/03/2024
|
REENA DEVI
|
3401002WL115487
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105460783
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99408
|
99408
|
|
|
|
|
|
|
|