|
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)
|
3401007035NRG25Z220420240098418
|
27/04/2024
|
MR KARAMA URAON
|
3401007035WL004086
|
MR KARAMA URAON
|
00045
|
BARB0BEROXX
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
KARAMA URAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-005/255
(UPERKONKI)
|
3401007035NRG25Z220420240098365
|
27/04/2024
|
MRS SONI DEVI
|
3401007035WL004081
|
MRS SONI DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SONI DEVI W/O RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG25Z220420240098380
|
27/04/2024
|
AMARNATH MUNDA
|
3401007035WL004082
|
AMARNATH MUNDA
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
AMAR NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-035-001/143
(UPERKONKI)
|
3401007035NRG25Z220420240098552
|
27/04/2024
|
SUGAN DEVI
|
3401007035WL004093
|
SUGAN DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Ms. SUGAN KUMARI
|
INDIAN BANK(607105)
|
|
5
|
KANKE
|
JH-01-007-035-001/148
(UPERKONKI)
|
3401007035NRG25Z220420240098554
|
27/04/2024
|
BASANTI DEVI
|
3401007035WL004093
|
BASANTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
6
|
KANKE
|
JH-01-007-035-001/18
(UPERKONKI)
|
3401007035NRG25Z220420240098419
|
27/04/2024
|
KALICHENDRA MAHTO
|
3401007035WL004086
|
KALICHENDRA MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
KALICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-035-001/25
(UPERKONKI)
|
3401007035NRG25Z220420240098556
|
27/04/2024
|
MALOMANTI DEVI
|
3401007035WL004093
|
MALOMANTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MALOMANTI DEVI W/O LATE MANINATH BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-035-001/8
(UPERKONKI)
|
3401007035NRG25Z220420240098558
|
27/04/2024
|
AWANTI DEVI
|
3401007035WL004093
|
AWANTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
AWANTI DEVI W/O RAMJIT MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-035-002/16
(UPERKONKI)
|
3401007035NRG25Z220420240098409
|
27/04/2024
|
MUNIKA KUMARI
|
3401007035WL004085
|
MUNIKA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Munika Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-035-002/33
(UPERKONKI)
|
3401007035NRG25Z210420240086648
|
27/04/2024
|
SUNITA DEVI
|
3401007035WL003676
|
SUNITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKE
|
JH-01-007-035-002/35
(UPERKONKI)
|
3401007035NRG25Z210420240086649
|
27/04/2024
|
RUNI DEVI
|
3401007035WL003676
|
RUNI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RUNA DEVI W/O-SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-002/41
(UPERKONKI)
|
3401007035NRG25Z210420240086656
|
27/04/2024
|
REKHA DEVI
|
3401007035WL003677
|
REKHA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
REKHA DEVI W/O-BHUNESHWER ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-002/41
(UPERKONKI)
|
3401007035NRG25Z210420240086650
|
27/04/2024
|
SAMNCHI ORAON
|
3401007035WL003676
|
SAMNCHI ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SAMANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANKE
|
JH-01-007-035-003/104
(UPERKONKI)
|
3401007035NRG25Z220420240098534
|
27/04/2024
|
.MAHABIR MAHLI
|
3401007035WL004092
|
.MAHABIR MAHLI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mahabir Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KANKE
|
JH-01-007-035-003/119
(UPERKONKI)
|
3401007035NRG25Z220420240098537
|
27/04/2024
|
BIR KUMAR MAHL
|
3401007035WL004092
|
BIR KUMAR MAHL
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BIRKUMAR MAHLI S/O FIRAN MAHLI
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-003/119
(UPERKONKI)
|
3401007035NRG25Z220420240098535
|
27/04/2024
|
FIRAN MAHLI
|
3401007035WL004092
|
FIRAN MAHLI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
FIRAN MAHLI S/O HARIWANSH MAHLI
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-035-003/119
(UPERKONKI)
|
3401007035NRG25Z220420240098536
|
27/04/2024
|
KALAWATI DEVI
|
3401007035WL004092
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KANKE
|
JH-01-007-035-003/200
(UPERKONKI)
|
3401007035NRG25Z220420240098437
|
27/04/2024
|
JAGDISH MUNDA
|
3401007035WL004087
|
JAGDISH MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Jagdish Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
KANKE
|
JH-01-007-035-003/204
(UPERKONKI)
|
3401007035NRG25Z220420240098438
|
27/04/2024
|
RANTHU MUNDA
|
3401007035WL004087
|
RANTHU MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RUTHU MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-003/311
(UPERKONKI)
|
3401007035NRG25Z220420240098538
|
27/04/2024
|
MALTI DEVI
|
3401007035WL004092
|
MALTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MALTI DEVI W/O BIRKUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-035-003/416
(UPERKONKI)
|
3401007035NRG25Z220420240098541
|
27/04/2024
|
PRABHA DEVI
|
3401007035WL004092
|
PRABHA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Prabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KANKE
|
JH-01-007-035-003/459
(UPERKONKI)
|
3401007035NRG25Z220420240098443
|
27/04/2024
|
MUNI DEVI
|
3401007035WL004087
|
MUNI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MUNNI DEVI W/O-KALENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-035-003/77
(UPERKONKI)
|
3401007035NRG25Z220420240098446
|
27/04/2024
|
LALDEO MUNDA
|
3401007035WL004087
|
LALDEO MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
LALDEO MUNDA S/O FAJILA MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-004/121
(UPERKONKI)
|
3401007035NRG25Z220420240098477
|
27/04/2024
|
BANSI BHOGTA
|
3401007035WL004089
|
BANSI BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BANSI BHOGTA S/O LT. BUDHWA BHOGTA
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-004/13
(UPERKONKI)
|
3401007035NRG25Z220420240098478
|
27/04/2024
|
JAHNO DEVI
|
3401007035WL004089
|
JAHNO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
JHANI DEVI W/O TULA BHOGTA
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-035-004/141
(UPERKONKI)
|
3401007035NRG25Z220420240098479
|
27/04/2024
|
MAHAR BHOGTA
|
3401007035WL004089
|
MAHAR BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mahara Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
KANKE
|
JH-01-007-035-004/142
(UPERKONKI)
|
3401007035NRG25Z220420240098480
|
27/04/2024
|
JAGESHWAR BHOGTA
|
3401007035WL004089
|
JAGESHWAR BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
JAGESHWAR BHOGTA S/O GARJA BHOGTA
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-035-004/21
(UPERKONKI)
|
3401007035NRG25Z220420240098481
|
27/04/2024
|
FULESHWAR BHOGTA
|
3401007035WL004089
|
FULESHWAR BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
FULESHWAR BHOGTA S/O FULE BHOGTA
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-035-004/377
(UPERKONKI)
|
3401007035NRG25Z220420240098482
|
27/04/2024
|
JAGMOHAN BHOGTA
|
3401007035WL004089
|
JAGMOHAN BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Jagmohan Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
KANKE
|
JH-01-007-035-004/379
(UPERKONKI)
|
3401007035NRG25Z220420240098483
|
27/04/2024
|
JITENDRA BHOGTA
|
3401007035WL004089
|
JITENDRA BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
JITENDRA BHOGTA S/O LT. LURKA BHOGTA
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-035-004/380
(UPERKONKI)
|
3401007035NRG25Z220420240098484
|
27/04/2024
|
SUNITA DEVI
|
3401007035WL004089
|
SUNITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-035-004/47
(UPERKONKI)
|
3401007035NRG25Z220420240098559
|
27/04/2024
|
FULO DEVI
|
3401007035WL004093
|
FULO DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
FULO DEVI W/O JAGESHWAR BHOGTA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG25Z220420240098423
|
27/04/2024
|
GUDIYA DEVI
|
3401007035WL004086
|
GUDIYA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG25Z220420240098422
|
27/04/2024
|
MAHADEV BHOGTA
|
3401007035WL004086
|
MAHADEV BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mahadeo Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
KANKE
|
JH-01-007-035-004/56
(UPERKONKI)
|
3401007035NRG25Z220420240098485
|
27/04/2024
|
JAGESHWAR BHOAGTA
|
3401007035WL004089
|
JAGESHWAR BHOAGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
JAGESHWAR BHOKTA
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-035-004/60
(UPERKONKI)
|
3401007035NRG25Z220420240098486
|
27/04/2024
|
PARVI DEVI
|
3401007035WL004089
|
PARVI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PARBI DEVI W/O RANTHO BHOGTA
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-035-004/67
(UPERKONKI)
|
3401007035NRG25Z220420240098487
|
27/04/2024
|
KAMAL BHOGTA
|
3401007035WL004089
|
KAMAL BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
KAMAL BHOGTA S/O SITU BHOGTA
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG25Z220420240098364
|
27/04/2024
|
KARTIK MUNDA.
|
3401007035WL004081
|
KARTIK MUNDA.
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
KARTIK MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG25Z220420240098363
|
27/04/2024
|
MALLU MUNDA
|
3401007035WL004081
|
MALLU MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MALLU MUNDA S/O LATE MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-035-005/123
(UPERKONKI)
|
3401007035NRG25Z220420240098396
|
27/04/2024
|
MANI MUNDA
|
3401007035WL004083
|
MANI MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MANI MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007035NRG25Z220420240098378
|
27/04/2024
|
SURJAN MUNDA
|
3401007035WL004082
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-035-005/234
(UPERKONKI)
|
3401007035NRG25Z220420240098398
|
27/04/2024
|
MANTU MUNDA
|
3401007035WL004083
|
MANTU MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MANTU MUNDA S/O LATE BHOLA MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-035-005/234
(UPERKONKI)
|
3401007035NRG25Z220420240098399
|
27/04/2024
|
SARSWATI DEVI
|
3401007035WL004083
|
SARSWATI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SARSWATI DEVI W/O MANTU MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-035-005/30
(UPERKONKI)
|
3401007035NRG25Z220420240098379
|
27/04/2024
|
SANJU DEVI
|
3401007035WL004082
|
SANJU DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SANJU DEVI W/O SURJU MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG25Z220420240098381
|
27/04/2024
|
CHINTA DEVI
|
3401007035WL004082
|
CHINTA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
CHINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG25Z220420240098366
|
27/04/2024
|
REKHA KUMARI
|
3401007035WL004081
|
REKHA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
REKHA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG25Z220420240098367
|
27/04/2024
|
URMILA KUMARI
|
3401007035WL004081
|
URMILA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
URMILA KUMARI D/O MALU MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-035-005/387
(UPERKONKI)
|
3401007035NRG25Z220420240098368
|
27/04/2024
|
MURTI DEVI
|
3401007035WL004081
|
MURTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KANKE
|
JH-01-007-035-005/408
(UPERKONKI)
|
3401007035NRG25Z220420240098369
|
27/04/2024
|
ANITA KUMARI
|
3401007035WL004081
|
ANITA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
ANITA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-035-005/62
(UPERKONKI)
|
3401007035NRG25Z220420240098404
|
27/04/2024
|
RUDAN DEVI
|
3401007035WL004083
|
RUDAN DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RUDAN DEVI
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-035-005/96
(UPERKONKI)
|
3401007035NRG25Z220420240098385
|
27/04/2024
|
DHANRAJ MAHLI
|
3401007035WL004082
|
DHANRAJ MAHLI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
DHANRAJ MAHLI S/O-BALRAM MAHLI
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-035-006/2
(UPERKONKI)
|
3401007035NRG25Z220420240098457
|
27/04/2024
|
NIRMALA DEVI
|
3401007035WL004088
|
NIRMALA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
NIRMALA DEVI W/O JALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-035-006/390
(UPERKONKI)
|
3401007035NRG25Z270420240127084
|
27/04/2024
|
NIKHAT PARWEEN
|
3401007035WL005413
|
NIKHAT PARWEEN
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
28/04/2024
|
|
S41715981
|
|
NIKHAT PARWEEN W/O AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-035-006/443
(UPERKONKI)
|
3401007035NRG25Z220420240098458
|
27/04/2024
|
RAJENDRA GOPE
|
3401007035WL004088
|
RAJENDRA GOPE
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mr. RAJENDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KANKE
|
JH-01-007-035-006/443
(UPERKONKI)
|
3401007035NRG25Z220420240098459
|
27/04/2024
|
RUNA DEVI
|
3401007035WL004088
|
RUNA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KANKE
|
JH-01-007-036-003/27
(URUGUTU)
|
3401007035NRG25Z220420240098425
|
27/04/2024
|
BUTRU ORAON
|
3401007035WL004086
|
BUTRU ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BUTRU ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-036-005/446
(URUGUTU)
|
3401007035NRG25Z220420240098447
|
27/04/2024
|
MANO DEVI
|
3401007035WL004087
|
MANO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MANA DEVI W/O CHHEDI MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
58
|
KANKE
|
JH-01-007-012-001/486
(ICHAPIDI)
|
3401007035NRG25Z220420240098456
|
27/04/2024
|
SUNIL KUMAR
|
3401007035WL004088
|
SUNIL KUMAR
|
00048
|
BKID0004964
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
59
|
KANKE
|
JH-01-007-035-001/10
(UPERKONKI)
|
3401007035NRG25Z220420240098551
|
27/04/2024
|
CHHOTEL LAL MAHTO
|
3401007035WL004093
|
CHHOTEL LAL MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
CHHOTE LAL MAHTO
|
CANARA BANK(508532)
|
|
60
|
KANKE
|
JH-01-007-035-001/143
(UPERKONKI)
|
3401007035NRG25Z220420240098553
|
27/04/2024
|
SANOJ KUMAR SAHU
|
3401007035WL004093
|
SANOJ KUMAR SAHU
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SANOJ SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG25Z220420240098421
|
27/04/2024
|
PARWATI DEVI
|
3401007035WL004086
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
62
|
KANKE
|
JH-01-007-035-002/244
(UPERKONKI)
|
3401007035NRG25Z220420240098407
|
27/04/2024
|
DUGI DEVI
|
3401007035WL004084
|
DUGI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
DUGI DEVI
|
CANARA BANK(508532)
|
|
63
|
KANKE
|
JH-01-007-035-003/445
(UPERKONKI)
|
3401007035NRG25Z210420240086658
|
27/04/2024
|
SUMAN DEVI
|
3401007035WL003677
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Suman Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
KANKE
|
JH-01-007-035-003/455
(UPERKONKI)
|
3401007035NRG25Z220420240098439
|
27/04/2024
|
SUKHAN DEVI
|
3401007035WL004087
|
SUKHAN DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUKHAN DEVI
|
HDFC BANK LTD(607152)
|
|
65
|
KANKE
|
JH-01-007-035-003/456
(UPERKONKI)
|
3401007035NRG25Z220420240098440
|
27/04/2024
|
PRAMILA DEVI
|
3401007035WL004087
|
PRAMILA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PRAMILA KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
KANKE
|
JH-01-007-035-003/457
(UPERKONKI)
|
3401007035NRG25Z220420240098441
|
27/04/2024
|
PRADEEP MAHLI
|
3401007035WL004087
|
PRADEEP MAHLI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PRADEEP MAHLI
|
CANARA BANK(508532)
|
|
67
|
KANKE
|
JH-01-007-035-003/458
(UPERKONKI)
|
3401007035NRG25Z220420240098442
|
27/04/2024
|
PRATIMA KUMARI
|
3401007035WL004087
|
PRATIMA KUMARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
68
|
KANKE
|
JH-01-007-035-005/220
(UPERKONKI)
|
3401007035NRG25Z220420240098397
|
27/04/2024
|
PUJA DEVI
|
3401007035WL004083
|
PUJA DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
69
|
KANKE
|
JH-01-007-035-005/391
(UPERKONKI)
|
3401007035NRG25Z220420240098400
|
27/04/2024
|
SARITA MUNDA
|
3401007035WL004083
|
SARITA MUNDA
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SARITA MUNDA
|
CANARA BANK(508532)
|
|
70
|
KANKE
|
JH-01-007-035-005/61
(UPERKONKI)
|
3401007035NRG25Z220420240098403
|
27/04/2024
|
SHILA DEVI
|
3401007035WL004083
|
SHILA DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KANKE
|
JH-01-007-035-005/63
(UPERKONKI)
|
3401007035NRG25Z220420240098405
|
27/04/2024
|
CHANMUNI DEVI
|
3401007035WL004083
|
CHANMUNI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. CHANMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KANKE
|
JH-01-007-035-006/102
(UPERKONKI)
|
3401007035NRG25Z270420240127082
|
27/04/2024
|
MD NAUSAD ALAM
|
3401007035WL005412
|
MD NAUSAD ALAM
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mr. MD. NAUSHAD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KANKE
|
JH-01-007-035-006/22
(UPERKONKI)
|
3401007035NRG25Z210420240086651
|
27/04/2024
|
AMINA KHATOON
|
3401007035WL003676
|
AMINA KHATOON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
AMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANKE
|
JH-01-007-035-006/277
(UPERKONKI)
|
3401007035NRG25Z210420240086652
|
27/04/2024
|
RAJIYA KHATOON
|
3401007035WL003676
|
RAJIYA KHATOON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAJIYA KHATOON
|
CANARA BANK(508532)
|
|
75
|
KANKE
|
JH-01-007-035-006/444
(UPERKONKI)
|
3401007035NRG25Z220420240098460
|
27/04/2024
|
MADHU GOPE
|
3401007035WL004088
|
MADHU GOPE
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Madhu Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
KANKE
|
JH-01-007-035-006/445
(UPERKONKI)
|
3401007035NRG25Z220420240098461
|
27/04/2024
|
PURAN GOPE
|
3401007035WL004088
|
PURAN GOPE
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mr. PURAN GOPE S/O JALESHWAR GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KANKE
|
JH-01-007-035-006/447
(UPERKONKI)
|
3401007035NRG25Z220420240098462
|
27/04/2024
|
SANNU GOPE
|
3401007035WL004088
|
SANNU GOPE
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SANNU GOPE
|
CANARA BANK(508532)
|
|
78
|
KANKE
|
JH-01-007-035-006/448
(UPERKONKI)
|
3401007035NRG25Z220420240098463
|
27/04/2024
|
RASHAMI DEVI
|
3401007035WL004088
|
RASHAMI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RASHAMI DEVI
|
CANARA BANK(508532)
|
|
79
|
KANKE
|
JH-01-007-035-006/462
(UPERKONKI)
|
3401007035NRG25Z270420240127086
|
27/04/2024
|
SABIHA KHATUN
|
3401007035WL005414
|
SABIHA KHATUN
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SABIHA KHATUN
|
CANARA BANK(508532)
|
|
80
|
KANKE
|
JH-01-007-036-003/1046
(URUGUTU)
|
3401007035NRG25Z220420240098424
|
27/04/2024
|
KARAMI DEVI
|
3401007035WL004086
|
KARAMI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
28/04/2024
|
|
S41715981
|
|
KARAMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
81
|
KANKE
|
JH-01-007-035-001/159
(UPERKONKI)
|
3401007035NRG25Z220420240098555
|
27/04/2024
|
RUBI DEVI
|
3401007035WL004093
|
RUBI DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Rubi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG25Z220420240098420
|
27/04/2024
|
RAMKISHOR BHOGTA
|
3401007035WL004086
|
RAMKISHOR BHOGTA
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAMKISHOR BHOGTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
83
|
KANKE
|
JH-01-007-035-005/100
(UPERKONKI)
|
3401007035NRG25Z220420240098362
|
27/04/2024
|
UMESH MUNDA
|
3401007035WL004081
|
UMESH MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
84
|
KANKE
|
JH-01-007-035-001/28
(UPERKONKI)
|
3401007035NRG25Z220420240098557
|
27/04/2024
|
NILU DEVI
|
3401007035WL004093
|
NILU DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
NILU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KANKE
|
JH-01-007-035-002/89
(UPERKONKI)
|
3401007035NRG25Z210420240086657
|
27/04/2024
|
MISS SONALIKA KUMARI
|
3401007035WL003677
|
MISS SONALIKA KUMARI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SONALIKA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KANKE
|
JH-01-007-035-003/315
(UPERKONKI)
|
3401007035NRG25Z270420240127080
|
27/04/2024
|
JITAN DEVI
|
3401007035WL005411
|
JITAN DEVI
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
28/04/2024
|
|
S41715981
|
|
JITAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KANKE
|
JH-01-007-035-003/316
(UPERKONKI)
|
3401007035NRG25Z220420240098539
|
27/04/2024
|
MR GAJU MAHLI
|
3401007035WL004092
|
MR GAJU MAHLI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Gaju Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KANKE
|
JH-01-007-035-003/460
(UPERKONKI)
|
3401007035NRG25Z220420240098444
|
27/04/2024
|
MR SANDEEP MAHLI
|
3401007035WL004087
|
MR SANDEEP MAHLI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SANDEEP MAHLI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KANKE
|
JH-01-007-035-003/461
(UPERKONKI)
|
3401007035NRG25Z220420240098445
|
27/04/2024
|
MR SURESH MUNDA
|
3401007035WL004087
|
MR SURESH MUNDA
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SURESH MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KANKE
|
JH-01-007-035-004/71
(UPERKONKI)
|
3401007035NRG25Z220420240098488
|
27/04/2024
|
HIRALAL BHOGTA
|
3401007035WL004089
|
HIRALAL BHOGTA
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
HIRALAL BHOGTA
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KANKE
|
JH-01-007-035-005/403
(UPERKONKI)
|
3401007035NRG25Z220420240098383
|
27/04/2024
|
BHARTI DEVI
|
3401007035WL004082
|
BHARTI DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BHARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KANKE
|
JH-01-007-035-005/95
(UPERKONKI)
|
3401007035NRG25Z220420240098384
|
27/04/2024
|
MRS SUNITA DEVI
|
3401007035WL004082
|
MRS SUNITA DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
93
|
KANKE
|
JH-01-007-035-005/405
(UPERKONKI)
|
3401007035NRG25Z220420240098401
|
27/04/2024
|
MR BADAL MUNDA
|
3401007035WL004083
|
MR BADAL MUNDA
|
00354
|
PUNB0760900
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BADAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
94
|
KANKE
|
JH-01-007-035-004/77
(UPERKONKI)
|
3401007035NRG25Z220420240098489
|
27/04/2024
|
SMT SHANTI DEVI
|
3401007035WL004089
|
SMT SHANTI DEVI
|
00354
|
PUNB0776700
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Shanti Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
KANKE
|
JH-01-007-035-005/406
(UPERKONKI)
|
3401007035NRG25Z220420240098402
|
27/04/2024
|
LAXMI TOPPO
|
3401007035WL004083
|
LAXMI TOPPO
|
00354
|
PUNB0776700
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Laxmi Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
96
|
KANKE
|
JH-01-007-035-003/416
(UPERKONKI)
|
3401007035NRG25Z220420240098540
|
27/04/2024
|
RAJENDRA MAHLI
|
3401007035WL004092
|
RAJENDRA MAHLI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAJENDRA MAHLI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007035NRG25Z220420240098382
|
27/04/2024
|
KOMAL DEVI
|
3401007035WL004082
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/04/2024
|
|
S41715981
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|