|
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
|
CHANHO
|
JH-01-005-003-004/443
(CHAMA)
|
3401005000NRG24220320241861931
|
23/03/2024
|
JAGDISH GANJHU
|
3401005WL115389
|
JAGDISH GANJHU
|
00032
|
UTIB0001668
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292737
|
|
Jagdish Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-003-001/1041
(CHAMA)
|
3401005000NRG24210320241860548
|
23/03/2024
|
JAINUL ANSARI
|
3401005WL115304
|
JAINUL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292742
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-003-001/1066
(CHAMA)
|
3401005000NRG24210320241860585
|
23/03/2024
|
SUKARMANI DEVI
|
3401005WL115306
|
SUKARMANI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292720
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-003-001/110
(CHAMA)
|
3401005000NRG24210320241860549
|
23/03/2024
|
SAHNAJ KHATUN
|
3401005WL115304
|
SAHNAJ KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292721
|
|
SAHNAJ KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-003-001/1177
(CHAMA)
|
3401005000NRG24210320241860550
|
23/03/2024
|
BASANTI DEVI
|
3401005WL115304
|
BASANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292744
|
|
BASANTI DEVI W/O BUDHUVA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-003-001/1222
(CHAMA)
|
3401005000NRG24210320241860551
|
23/03/2024
|
RAJMUNI DEVI
|
3401005WL115304
|
RAJMUNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292745
|
|
RAJMUNI DEVI W/O DHIRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-003-001/1275
(CHAMA)
|
3401005000NRG24210320241860552
|
23/03/2024
|
Najiya Parween
|
3401005WL115304
|
Najiya Parween
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292689
|
|
NAJIYA PARWEEN
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-003-001/1585
(CHAMA)
|
3401005000NRG24220320241861912
|
23/03/2024
|
PRITI KUMARI
|
3401005WL115389
|
PRITI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292741
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-003-001/312
(CHAMA)
|
3401005000NRG24210320241860595
|
23/03/2024
|
JHUBLI DEVI
|
3401005WL115306
|
JHUBLI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292725
|
|
JHUBLI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-003-001/712
(CHAMA)
|
3401005000NRG24210320241860554
|
23/03/2024
|
MUNEJA KHATUN
|
3401005WL115304
|
MUNEJA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292743
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-003-001/845
(CHAMA)
|
3401005000NRG24210320241860596
|
23/03/2024
|
MANJUR KHAN
|
3401005WL115306
|
MANJUR KHAN
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109292693
|
|
MANJUR KHAN
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-003-002/132
(CHAMA)
|
3401005000NRG24220320241861913
|
23/03/2024
|
JITU ORAON
|
3401005WL115389
|
JITU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292717
|
|
JITU ORAON
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-003-002/137
(CHAMA)
|
3401005000NRG24220320241861914
|
23/03/2024
|
BOLO ORAON
|
3401005WL115389
|
BOLO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292716
|
|
BOLO ORAON
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-003-002/270
(CHAMA)
|
3401005000NRG24220320241861915
|
23/03/2024
|
BIPTA ORAON
|
3401005WL115389
|
BIPTA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292722
|
|
BIPTA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-003-002/270
(CHAMA)
|
3401005000NRG24220320241861916
|
23/03/2024
|
RANJITA DEVI
|
3401005WL115389
|
RANJITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292700
|
|
Ranjita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHANHO
|
JH-01-005-003-003/253
(CHAMA)
|
3401005000NRG24230320241872959
|
23/03/2024
|
RINA DEVI
|
3401005WL115954
|
RINA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292733
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-003-003/462
(CHAMA)
|
3401005000NRG24210320241860597
|
23/03/2024
|
SHAKILA BANO
|
3401005WL115306
|
SHAKILA BANO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292739
|
|
SHAKILA BANO
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-003-004/110
(CHAMA)
|
3401005000NRG24220320241861991
|
23/03/2024
|
JASODA DEVI
|
3401005WL115392
|
JASODA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292732
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-003-004/113
(CHAMA)
|
3401005000NRG24220320241861917
|
23/03/2024
|
RAJO DEVI
|
3401005WL115389
|
RAJO DEVI
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109292738
|
|
RAJO DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
CHANHO
|
JH-01-005-003-004/139
(CHAMA)
|
3401005000NRG24220320241861918
|
23/03/2024
|
RAJENDRA LOHRA
|
3401005WL115389
|
RAJENDRA LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292695
|
|
RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-003-004/142
(CHAMA)
|
3401005000NRG24220320241861992
|
23/03/2024
|
RAMCHARAN GANJHU
|
3401005WL115392
|
RAMCHARAN GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292718
|
|
Ramcharan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANHO
|
JH-01-005-003-004/174
(CHAMA)
|
3401005000NRG24220320241861993
|
23/03/2024
|
SHIVCHAND LOHRA
|
3401005WL115392
|
SHIVCHAND LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292709
|
|
Shivchand Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANHO
|
JH-01-005-003-004/184
(CHAMA)
|
3401005000NRG24220320241861919
|
23/03/2024
|
RIJHU GANJHU
|
3401005WL115389
|
RIJHU GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292710
|
|
Reejhu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANHO
|
JH-01-005-003-004/195
(CHAMA)
|
3401005000NRG24220320241861994
|
23/03/2024
|
ROSHNI ORAON
|
3401005WL115392
|
ROSHNI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292723
|
|
Roshni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANHO
|
JH-01-005-003-004/199
(CHAMA)
|
3401005000NRG24220320241861920
|
23/03/2024
|
Aasha Kumari
|
3401005WL115389
|
Aasha Kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292729
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
CHANHO
|
JH-01-005-003-004/201
(CHAMA)
|
3401005000NRG24220320241861995
|
23/03/2024
|
Anjali Kumari
|
3401005WL115392
|
Anjali Kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292724
|
|
ANJLI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
CHANHO
|
JH-01-005-003-004/24
(CHAMA)
|
3401005000NRG24210320241860540
|
23/03/2024
|
BANDHAN MUNDA
|
3401005WL115302
|
BANDHAN MUNDA
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109292691
|
|
BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-003-004/24
(CHAMA)
|
3401005000NRG24210320241860542
|
23/03/2024
|
SANTI DEVI
|
3401005WL115303
|
SANTI DEVI
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109292708
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
CHANHO
|
JH-01-005-003-004/242
(CHAMA)
|
3401005000NRG24220320241861921
|
23/03/2024
|
BABLU GANJHU
|
3401005WL115389
|
BABLU GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292702
|
|
BABLU GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
CHANHO
|
JH-01-005-003-004/243
(CHAMA)
|
3401005000NRG24220320241861922
|
23/03/2024
|
JATRU GANJHU
|
3401005WL115389
|
JATRU GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292714
|
|
Jatru Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANHO
|
JH-01-005-003-004/243
(CHAMA)
|
3401005000NRG24220320241861996
|
23/03/2024
|
PUJA DEVI
|
3401005WL115392
|
PUJA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292726
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
CHANHO
|
JH-01-005-003-004/260
(CHAMA)
|
3401005000NRG24220320241861997
|
23/03/2024
|
ANITA DEVI
|
3401005WL115392
|
ANITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292701
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-003-004/261
(CHAMA)
|
3401005000NRG24220320241861998
|
23/03/2024
|
ANJLI DEVI
|
3401005WL115392
|
ANJLI DEVI
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109292715
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
CHANHO
|
JH-01-005-003-004/265
(CHAMA)
|
3401005000NRG24220320241861999
|
23/03/2024
|
SUNITA DEVI
|
3401005WL115392
|
SUNITA DEVI
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109292694
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-003-004/278
(CHAMA)
|
3401005000NRG24220320241861923
|
23/03/2024
|
AJEET KUMAR SAHU
|
3401005WL115389
|
AJEET KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292706
|
|
AJEET KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-003-004/287
(CHAMA)
|
3401005000NRG24220320241861924
|
23/03/2024
|
Lalku Ganjhu
|
3401005WL115389
|
Lalku Ganjhu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292736
|
|
LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
CHANHO
|
JH-01-005-003-004/294
(CHAMA)
|
3401005000NRG24210320241860543
|
23/03/2024
|
BINOD KUMAR SAHU
|
3401005WL115303
|
BINOD KUMAR SAHU
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109292696
|
|
BINOD SAHU
|
BANK OF INDIA(508505)
|
|
38
|
CHANHO
|
JH-01-005-003-004/296
(CHAMA)
|
3401005000NRG24220320241862000
|
23/03/2024
|
MANA LOHRA
|
3401005WL115392
|
MANA LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292692
|
|
MANA LOHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
CHANHO
|
JH-01-005-003-004/306
(CHAMA)
|
3401005000NRG24220320241861925
|
23/03/2024
|
SITAL DEVI
|
3401005WL115389
|
SITAL DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292703
|
|
SHITAL KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
CHANHO
|
JH-01-005-003-004/34
(CHAMA)
|
3401005000NRG24220320241862020
|
23/03/2024
|
SURESH SAHU
|
3401005WL115393
|
SURESH SAHU
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109292712
|
|
SURESH SAHU
|
BANK OF INDIA(508505)
|
|
41
|
CHANHO
|
JH-01-005-003-004/401
(CHAMA)
|
3401005000NRG24220320241861926
|
23/03/2024
|
Ramlal munda
|
3401005WL115389
|
Ramlal munda
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292728
|
|
RAMLAL MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-003-004/413
(CHAMA)
|
3401005000NRG24220320241861927
|
23/03/2024
|
BITTU KUMAR
|
3401005WL115389
|
BITTU KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292731
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
CHANHO
|
JH-01-005-003-004/413
(CHAMA)
|
3401005000NRG24210320241860544
|
23/03/2024
|
Pramila Devi
|
3401005WL115303
|
Pramila Devi
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109292697
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-003-004/428
(CHAMA)
|
3401005000NRG24220320241861928
|
23/03/2024
|
DINESH KUMAR SAHU
|
3401005WL115389
|
DINESH KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292698
|
|
Dinesh Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
CHANHO
|
JH-01-005-003-004/43
(CHAMA)
|
3401005000NRG24220320241861929
|
23/03/2024
|
GITA DEVI
|
3401005WL115389
|
GITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292719
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
CHANHO
|
JH-01-005-003-004/454
(CHAMA)
|
3401005000NRG24220320241861933
|
23/03/2024
|
NIDHI KUMARI
|
3401005WL115389
|
NIDHI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292704
|
|
NIDHI KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-003-004/455
(CHAMA)
|
3401005000NRG24220320241861934
|
23/03/2024
|
NIMA KUMARI
|
3401005WL115389
|
NIMA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292734
|
|
NIMA KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
CHANHO
|
JH-01-005-003-004/468
(CHAMA)
|
3401005000NRG24220320241861935
|
23/03/2024
|
MUKESH ORAON
|
3401005WL115389
|
MUKESH ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292740
|
|
MUKESH ORAON
|
BANK OF INDIA(508505)
|
|
49
|
CHANHO
|
JH-01-005-003-004/48
(CHAMA)
|
3401005000NRG24220320241861936
|
23/03/2024
|
Shanti Kumari
|
3401005WL115389
|
Shanti Kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292707
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
CHANHO
|
JH-01-005-003-004/66
(CHAMA)
|
3401005000NRG24220320241861937
|
23/03/2024
|
DAHRU ORAON
|
3401005WL115389
|
DAHRU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292690
|
|
Dahru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANHO
|
JH-01-005-003-004/68
(CHAMA)
|
3401005000NRG24220320241861938
|
23/03/2024
|
AJAY ORAON
|
3401005WL115389
|
AJAY ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292699
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANHO
|
JH-01-005-003-004/82
(CHAMA)
|
3401005000NRG24220320241862001
|
23/03/2024
|
BIGLA GANJHU
|
3401005WL115392
|
BIGLA GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292711
|
|
Bigan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHANHO
|
JH-01-005-003-004/84
(CHAMA)
|
3401005000NRG24220320241861939
|
23/03/2024
|
JAMUNI DEVI
|
3401005WL115389
|
JAMUNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292705
|
|
JAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
CHANHO
|
JH-01-005-003-004/87
(CHAMA)
|
3401005000NRG24220320241861940
|
23/03/2024
|
KEWAL GANJHU
|
3401005WL115389
|
KEWAL GANJHU
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109292713
|
|
KEWAL GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
55
|
CHANHO
|
JH-01-005-003-001/1034
(CHAMA)
|
3401005000NRG24210320241860584
|
23/03/2024
|
SUNITAKUMARI
|
3401005WL115306
|
SUNITAKUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292735
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANHO
|
JH-01-005-003-001/312
(CHAMA)
|
3401005000NRG24210320241860594
|
23/03/2024
|
JALESAR MUNDA
|
3401005WL115306
|
JALESAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292747
|
|
Jaleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
CHANHO
|
JH-01-005-003-002/1292
(CHAMA)
|
3401005000NRG24220320241861990
|
23/03/2024
|
bheem munda
|
3401005WL115392
|
bheem munda
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292746
|
|
Bheem Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
CHANHO
|
JH-01-005-003-004/449
(CHAMA)
|
3401005000NRG24220320241861932
|
23/03/2024
|
SUJIT KUMAR SAHU
|
3401005WL115389
|
SUJIT KUMAR SAHU
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292730
|
|
SUJIT KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
CHANHO
|
JH-01-005-003-004/107
(CHAMA)
|
3401005000NRG24220320241862019
|
23/03/2024
|
SUMITRA DEVI
|
3401005WL115393
|
SUMITRA DEVI
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109292671
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
60
|
CHANHO
|
JH-01-005-003-001/1792
(CHAMA)
|
3401005000NRG24210320241860593
|
23/03/2024
|
MD JAHUR ANSARI
|
3401005WL115306
|
MD JAHUR ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292672
|
|
MD. JAHUR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
CHANHO
|
JH-01-005-003-003/463
(CHAMA)
|
3401005000NRG24210320241860598
|
23/03/2024
|
SAFINA KHATUN
|
3401005WL115306
|
SAFINA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292673
|
|
SAFINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
CHANHO
|
JH-01-005-003-001/1705
(CHAMA)
|
3401005000NRG24210320241860586
|
23/03/2024
|
SUMAN DEVI
|
3401005WL115306
|
SUMAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292674
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANHO
|
JH-01-005-003-001/1706
(CHAMA)
|
3401005000NRG24210320241860587
|
23/03/2024
|
KRISHNA MUNDA
|
3401005WL115306
|
KRISHNA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292685
|
|
Kirshna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANHO
|
JH-01-005-003-001/1708
(CHAMA)
|
3401005000NRG24210320241860588
|
23/03/2024
|
CHARKU MUNDA
|
3401005WL115306
|
CHARKU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292675
|
|
CHARKU MUNDA
|
BANK OF INDIA(508505)
|
|
65
|
CHANHO
|
JH-01-005-003-001/1710
(CHAMA)
|
3401005000NRG24210320241860589
|
23/03/2024
|
JHANAK MUNDA
|
3401005WL115306
|
JHANAK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292686
|
|
Jhanak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANHO
|
JH-01-005-003-001/1752
(CHAMA)
|
3401005000NRG24210320241860553
|
23/03/2024
|
RINKY KUMARI
|
3401005WL115304
|
RINKY KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292676
|
|
Rinky Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANHO
|
JH-01-005-003-001/1753
(CHAMA)
|
3401005000NRG24220320241862016
|
23/03/2024
|
RAHUL KUMAR LOHRA
|
3401005WL115393
|
RAHUL KUMAR LOHRA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109292684
|
|
Rahul Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANHO
|
JH-01-005-003-001/1787
(CHAMA)
|
3401005000NRG24210320241860590
|
23/03/2024
|
RUKSAR KHATUN
|
3401005WL115306
|
RUKSAR KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292688
|
|
Ruksar Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANHO
|
JH-01-005-003-001/1789
(CHAMA)
|
3401005000NRG24210320241860591
|
23/03/2024
|
APSR ANSARI
|
3401005WL115306
|
APSR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292677
|
|
Apsr Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANHO
|
JH-01-005-003-001/1791
(CHAMA)
|
3401005000NRG24210320241860592
|
23/03/2024
|
SHAHNBAJ ANSARI
|
3401005WL115306
|
SHAHNBAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292687
|
|
Shahnbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANHO
|
JH-01-005-003-001/1819
(CHAMA)
|
3401005000NRG24220320241862017
|
23/03/2024
|
ROSHAN MJUNDA
|
3401005WL115393
|
ROSHAN MJUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109292679
|
|
Roshan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANHO
|
JH-01-005-003-001/1824
(CHAMA)
|
3401005000NRG24220320241861988
|
23/03/2024
|
LALITA KUMARI
|
3401005WL115392
|
LALITA KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109292680
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANHO
|
JH-01-005-003-001/1825
(CHAMA)
|
3401005000NRG24220320241862018
|
23/03/2024
|
SUMINTI MUNDA
|
3401005WL115393
|
SUMINTI MUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109292682
|
|
Suminti Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANHO
|
JH-01-005-003-001/1829
(CHAMA)
|
3401005000NRG24220320241861989
|
23/03/2024
|
ABHAY SAMAD
|
3401005WL115392
|
ABHAY SAMAD
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109292681
|
|
Abhay Samad
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANHO
|
JH-01-005-003-003/512
(CHAMA)
|
3401005000NRG24230320241872960
|
23/03/2024
|
SABIHA KHATUN
|
3401005WL115954
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292678
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANHO
|
JH-01-005-003-003/514
(CHAMA)
|
3401005000NRG24230320241872961
|
23/03/2024
|
Siddhant Munda
|
3401005WL115954
|
Siddhant Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292683
|
|
Siddhant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
77
|
CHANHO
|
JH-01-005-003-004/433
(CHAMA)
|
3401005000NRG24220320241861930
|
23/03/2024
|
LAKSHMAN LOHRA
|
3401005WL115389
|
LAKSHMAN LOHRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109292727
|
|
LAKSHMAN LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89832
|
89832
|
|
|
|
|
|
|
|