|
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-01-007-036-001/261
(URUGUTU)
|
3401007000NRG24Z310120241622799
|
03/02/2024
|
BANDHNI DEVI
|
3401007WL099853
|
BANDHNI DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BANDHNI DEVI W/O RAMESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-005/131
(URUGUTU)
|
3401007000NRG24Z010220241624703
|
03/02/2024
|
SWETA KUMARI
|
3401007WL099980
|
SWETA KUMARI
|
00048
|
BKID0004916
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SWETA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-036-001/15
(URUGUTU)
|
3401007000NRG24Z310120241622797
|
03/02/2024
|
RAMKUMAR DEEPAK
|
3401007WL099853
|
RAMKUMAR DEEPAK
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Ramkumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-036-001/263
(URUGUTU)
|
3401007000NRG24Z310120241622801
|
03/02/2024
|
SUNITA DEVI
|
3401007WL099853
|
SUNITA DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-001/267
(URUGUTU)
|
3401007000NRG24Z310120241622846
|
03/02/2024
|
UPENDRA KUMAR MAHTO
|
3401007WL099858
|
UPENDRA KUMAR MAHTO
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
UPENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-004/1152
(URUGUTU)
|
3401007000NRG24Z010220241624173
|
03/02/2024
|
SARJU MAHTO
|
3401007WL099957
|
SARJU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SARJU MAHTO (2) RINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-004/189
(URUGUTU)
|
3401007000NRG24Z310120241622907
|
03/02/2024
|
ANIL KUMAR
|
3401007WL099861
|
ANIL KUMAR
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ANIL KUMAR MAHTO S/O MAHENDER MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-004/461
(URUGUTU)
|
3401007000NRG24Z010220241624450
|
03/02/2024
|
JATRU MAHTO
|
3401007WL099966
|
JATRU MAHTO
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JATRU MAHTO S/O JAYNATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-004/497
(URUGUTU)
|
3401007000NRG24Z010220241624178
|
03/02/2024
|
ARTI DEVI
|
3401007WL099957
|
ARTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ARATI KUMARI D/O RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-005/1061
(URUGUTU)
|
3401007000NRG24Z010220241624738
|
03/02/2024
|
RAJ KUMAR PATEL
|
3401007WL099984
|
RAJ KUMAR PATEL
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAJ KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG24Z010220241624699
|
03/02/2024
|
PAWAN KUMAR
|
3401007WL099980
|
PAWAN KUMAR
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PAWAN KUMAR S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-036-005/392
(URUGUTU)
|
3401007000NRG24Z010220241624706
|
03/02/2024
|
TULSI MAHTO
|
3401007WL099980
|
TULSI MAHTO
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Tulsi Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-036-001/207
(URUGUTU)
|
3401007000NRG24Z310120241622845
|
03/02/2024
|
SARITA DEVI
|
3401007WL099858
|
SARITA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SARITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-001/260
(URUGUTU)
|
3401007000NRG24Z310120241622798
|
03/02/2024
|
JEETENDRA KUMAR MAHTO
|
3401007WL099853
|
JEETENDRA KUMAR MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JEETENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-001/262
(URUGUTU)
|
3401007000NRG24Z310120241622800
|
03/02/2024
|
KIRAN DEVI
|
3401007WL099853
|
KIRAN DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KIRAN DEVI W/O LAL MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-001/56
(URUGUTU)
|
3401007000NRG24Z310120241622805
|
03/02/2024
|
JAGESHWAR MAHTO
|
3401007WL099853
|
JAGESHWAR MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JAGESHWAR MAHTO S/O AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-003/215
(URUGUTU)
|
3401007000NRG24Z010220241625683
|
03/02/2024
|
LAKHIMANI MUNDA
|
3401007WL100045
|
LAKHIMANI MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
LAKHIMANI KUMARI
|
AXIS BANK(607153)
|
|
18
|
KANKE
|
JH-01-007-036-003/216
(URUGUTU)
|
3401007000NRG24Z010220241625685
|
03/02/2024
|
RITA DEVI
|
3401007WL100046
|
RITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Miss. RITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KANKE
|
JH-01-007-036-003/62
(URUGUTU)
|
3401007000NRG24Z010220241625689
|
03/02/2024
|
BIRJU MAHTO
|
3401007WL100048
|
BIRJU MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BIRJU MAHTO S/O JITWAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-036-004/1
(URUGUTU)
|
3401007000NRG24Z310120241622905
|
03/02/2024
|
BIRSINGH MUNDA
|
3401007WL099861
|
BIRSINGH MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BIR SINGH MUNDA S/O KONTA MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-004/113
(URUGUTU)
|
3401007000NRG24Z310120241622928
|
03/02/2024
|
JITAN DEVI
|
3401007WL099862
|
JITAN DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JITAN DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-004/1153
(URUGUTU)
|
3401007000NRG24Z010220241624174
|
03/02/2024
|
ASHOK MAHTO
|
3401007WL099957
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ASHOK MAHTO
|
UCO BANK(607066)
|
|
23
|
KANKE
|
JH-01-007-036-004/1155
(URUGUTU)
|
3401007000NRG24Z310120241622929
|
03/02/2024
|
SURESH KUMAR MAHTO
|
3401007WL099862
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SURESH KUMAR MAHTO S/O GHURAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-036-004/139
(URUGUTU)
|
3401007000NRG24Z310120241622930
|
03/02/2024
|
PALTU MAHTo
|
3401007WL099862
|
PALTU MAHTo
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Paltu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
KANKE
|
JH-01-007-036-004/142
(URUGUTU)
|
3401007000NRG24Z010220241624443
|
03/02/2024
|
MALKHODEVI
|
3401007WL099966
|
MALKHODEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MALKHO DEVI W/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-036-004/153
(URUGUTU)
|
3401007000NRG24Z310120241622906
|
03/02/2024
|
ASHOK MAHTO
|
3401007WL099861
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
27
|
KANKE
|
JH-01-007-036-004/175
(URUGUTU)
|
3401007000NRG24Z310120241622931
|
03/02/2024
|
MANJU DEVI
|
3401007WL099862
|
MANJU DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KANKE
|
JH-01-007-036-004/184
(URUGUTU)
|
3401007000NRG24Z010220241624444
|
03/02/2024
|
FOKNO DEVI
|
3401007WL099966
|
FOKNO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
FOKNO DEVI W/O MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-036-004/188
(URUGUTU)
|
3401007000NRG24Z010220241624445
|
03/02/2024
|
RESHMI DEVI
|
3401007WL099966
|
RESHMI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANKE
|
JH-01-007-036-004/193
(URUGUTU)
|
3401007000NRG24Z010220241624175
|
03/02/2024
|
SUMAN DEVI
|
3401007WL099957
|
SUMAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Suman Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG24Z310120241622908
|
03/02/2024
|
URMILA DEVI
|
3401007WL099861
|
URMILA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
URMILA DEVI W/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG24Z010220241624446
|
03/02/2024
|
RAMSUNDAR MAHTO
|
3401007WL099966
|
RAMSUNDAR MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAMSUNDER MAHTO S/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG24Z010220241624447
|
03/02/2024
|
SHANTI DEVI
|
3401007WL099966
|
SHANTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SHANTI DEVI W/O RAMSUNDAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-036-004/253
(URUGUTU)
|
3401007000NRG24Z310120241622932
|
03/02/2024
|
KARI DEVI
|
3401007WL099862
|
KARI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KARI DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-036-004/28
(URUGUTU)
|
3401007000NRG24Z310120241622933
|
03/02/2024
|
SAROMANI KUMARI
|
3401007WL099862
|
SAROMANI KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SAROMANI KUMARI D/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-036-004/39
(URUGUTU)
|
3401007000NRG24Z010220241624449
|
03/02/2024
|
SARITA DEVI
|
3401007WL099966
|
SARITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SARITA DEVI W/O FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-036-004/42
(URUGUTU)
|
3401007000NRG24Z010220241624177
|
03/02/2024
|
MADAN MAHTO
|
3401007WL099957
|
MADAN MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
KANKE
|
JH-01-007-036-004/455
(URUGUTU)
|
3401007000NRG24Z310120241622910
|
03/02/2024
|
ANJALI DEVI
|
3401007WL099861
|
ANJALI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANKE
|
JH-01-007-036-004/48
(URUGUTU)
|
3401007000NRG24Z310120241622935
|
03/02/2024
|
SOHRI DEVI
|
3401007WL099862
|
SOHRI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SOHRI DEVI W/O BANSI MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-036-004/57
(URUGUTU)
|
3401007000NRG24Z310120241622936
|
03/02/2024
|
MANOJ MAHTO
|
3401007WL099862
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MANOJ MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
KANKE
|
JH-01-007-036-004/67
(URUGUTU)
|
3401007000NRG24Z010220241624451
|
03/02/2024
|
CHANDRU MAHTO
|
3401007WL099966
|
CHANDRU MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
CHANDRU MAHTO S/O LT.RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG24Z310120241622912
|
03/02/2024
|
NARESH MAHTO
|
3401007WL099861
|
NARESH MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Naresh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
KANKE
|
JH-01-007-036-004/9
(URUGUTU)
|
3401007000NRG24Z310120241622937
|
03/02/2024
|
BASUDEV MAHTO
|
3401007WL099862
|
BASUDEV MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BASUDEV MAHTO
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG24Z010220241625826
|
03/02/2024
|
SUMAN DEVI
|
3401007WL100058
|
SUMAN DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
45
|
KANKE
|
JH-01-007-036-005/1159
(URUGUTU)
|
3401007000NRG24Z010220241625827
|
03/02/2024
|
JITENDRA KUMAR MAHTO
|
3401007WL100058
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
KANKE
|
JH-01-007-036-005/181
(URUGUTU)
|
3401007000NRG24Z010220241624705
|
03/02/2024
|
DOLMANI DEVI
|
3401007WL099980
|
DOLMANI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
DOLMANI DEVI W/O-SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG24Z010220241625828
|
03/02/2024
|
RAMTAHAL MAHTO
|
3401007WL100058
|
RAMTAHAL MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAMTAHAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-036-005/456
(URUGUTU)
|
3401007000NRG24Z010220241625829
|
03/02/2024
|
SANTOSH MAHTO
|
3401007WL100058
|
SANTOSH MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SANTOSH MAHTO S/O LATE JHAVAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-036-005/721
(URUGUTU)
|
3401007000NRG24Z010220241625830
|
03/02/2024
|
SHIVSHAGAR MAHTO
|
3401007WL100058
|
SHIVSHAGAR MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SHIVSAGAR MAHTO
|
ICICI BANK LTD(508534)
|
|
50
|
KANKE
|
JH-01-007-036-005/733
(URUGUTU)
|
3401007000NRG24Z010220241624794
|
03/02/2024
|
NITU DEVI
|
3401007WL099990
|
NITU DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
NITU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
KANKE
|
JH-01-007-036-005/774
(URUGUTU)
|
3401007000NRG24Z010220241625660
|
03/02/2024
|
LAGAN MAHTO
|
3401007WL100042
|
LAGAN MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
LAGAN LAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-036-005/783
(URUGUTU)
|
3401007000NRG24Z010220241626508
|
03/02/2024
|
KAMESHWER MAHTO
|
3401007WL100144
|
KAMESHWER MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-036-005/838
(URUGUTU)
|
3401007000NRG24Z010220241624708
|
03/02/2024
|
RAJESH MAHTO
|
3401007WL099980
|
RAJESH MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAJESH MAHTO
|
CANARA BANK(508532)
|
|
54
|
KANKE
|
JH-01-007-036-005/862
(URUGUTU)
|
3401007000NRG24Z010220241624709
|
03/02/2024
|
RIJHAN DEVI
|
3401007WL099980
|
RIJHAN DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RIJHAN DEVI W/O PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-036-005/886
(URUGUTU)
|
3401007000NRG24Z010220241624770
|
03/02/2024
|
JITENDRA KUMAR
|
3401007WL099986
|
JITENDRA KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KANKE
|
JH-01-007-036-005/905
(URUGUTU)
|
3401007000NRG24Z010220241624743
|
03/02/2024
|
MANOJ MAHTO
|
3401007WL099984
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MANOJ MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
57
|
KANKE
|
JH-01-007-036-001/265
(URUGUTU)
|
3401007000NRG24Z310120241622803
|
03/02/2024
|
HEERAMANI DEVI
|
3401007WL099853
|
HEERAMANI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
HERAMANI DEVI
|
CANARA BANK(508532)
|
|
58
|
KANKE
|
JH-01-007-036-003/70
(URUGUTU)
|
3401007000NRG24Z010220241625681
|
03/02/2024
|
PARWATI DEVI
|
3401007WL100044
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Parwati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
KANKE
|
JH-01-007-036-004/1054
(URUGUTU)
|
3401007000NRG24Z310120241622926
|
03/02/2024
|
SANJAY KUMAR MAHTO
|
3401007WL099862
|
SANJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SANJAYKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-036-004/1076
(URUGUTU)
|
3401007000NRG24Z310120241622927
|
03/02/2024
|
SARITA DEVI
|
3401007WL099862
|
SARITA DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
61
|
KANKE
|
JH-01-007-036-004/1154
(URUGUTU)
|
3401007000NRG24Z010220241624441
|
03/02/2024
|
PRAKASH KUMAR MAHTO
|
3401007WL099966
|
PRAKASH KUMAR MAHTO
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PRAKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
62
|
KANKE
|
JH-01-007-036-004/134
(URUGUTU)
|
3401007000NRG24Z010220241624442
|
03/02/2024
|
MANTI DEVI
|
3401007WL099966
|
MANTI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
KANKE
|
JH-01-007-036-004/428
(URUGUTU)
|
3401007000NRG24Z310120241622909
|
03/02/2024
|
BABITA DEVI
|
3401007WL099861
|
BABITA DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BABITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-036-004/472
(URUGUTU)
|
3401007000NRG24Z010220241624681
|
03/02/2024
|
ARVIND MAHTO
|
3401007WL099979
|
ARVIND MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KANKE
|
JH-01-007-036-004/980
(URUGUTU)
|
3401007000NRG24Z310120241622938
|
03/02/2024
|
DINESH KUMAR MAHTO
|
3401007WL099862
|
DINESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. DINESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KANKE
|
JH-01-007-036-005/1007
(URUGUTU)
|
3401007000NRG24Z010220241624767
|
03/02/2024
|
NARESH KUMAR MAHTO
|
3401007WL099986
|
NARESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
NARESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
67
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG24Z010220241624698
|
03/02/2024
|
PANKAJ KUMAR
|
3401007WL099980
|
PANKAJ KUMAR
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
68
|
KANKE
|
JH-01-007-036-005/1091
(URUGUTU)
|
3401007000NRG24Z010220241624739
|
03/02/2024
|
ANJALI DEVI
|
3401007WL099984
|
ANJALI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
69
|
KANKE
|
JH-01-007-036-005/1143
(URUGUTU)
|
3401007000NRG24Z010220241624700
|
03/02/2024
|
ASHTHA DEVI
|
3401007WL099980
|
ASHTHA DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
LALKI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KANKE
|
JH-01-007-036-005/1157
(URUGUTU)
|
3401007000NRG24Z010220241626506
|
03/02/2024
|
SIKANDAR KUMAR
|
3401007WL100144
|
SIKANDAR KUMAR
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SIKANDRA KUMAR
|
CANARA BANK(508532)
|
|
71
|
KANKE
|
JH-01-007-036-005/1158
(URUGUTU)
|
3401007000NRG24Z010220241626507
|
03/02/2024
|
SUMAN DEVI
|
3401007WL100144
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SUMAN KUMARI D/O RAMLAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
KANKE
|
JH-01-007-036-005/177
(URUGUTU)
|
3401007000NRG24Z010220241624704
|
03/02/2024
|
PUNAM KUMARI
|
3401007WL099980
|
PUNAM KUMARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
73
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG24Z010220241624769
|
03/02/2024
|
JAGESHWAR MAHTO
|
3401007WL099986
|
JAGESHWAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JAGESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
74
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG24Z010220241624741
|
03/02/2024
|
PUNAM DEVI
|
3401007WL099984
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
75
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG24Z010220241625831
|
03/02/2024
|
BABLU MAHTO
|
3401007WL100058
|
BABLU MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BABLU MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KANKE
|
JH-01-007-036-005/866
(URUGUTU)
|
3401007000NRG24Z010220241625661
|
03/02/2024
|
YOSODHA DEVI
|
3401007WL100042
|
YOSODHA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
77
|
KANKE
|
JH-01-007-036-005/900
(URUGUTU)
|
3401007000NRG24Z010220241624771
|
03/02/2024
|
JHALO DEVI
|
3401007WL099986
|
JHALO DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
78
|
KANKE
|
JH-01-007-036-005/901
(URUGUTU)
|
3401007000NRG24Z010220241624712
|
03/02/2024
|
Baleshwar Kumar Mahto
|
3401007WL099980
|
Baleshwar Kumar Mahto
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BALESHWAR KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
79
|
KANKE
|
JH-01-007-036-001/266
(URUGUTU)
|
3401007000NRG24Z310120241622804
|
03/02/2024
|
RUNITA KUMARI
|
3401007WL099853
|
RUNITA KUMARI
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RUNITA KUMARI D/O KAMLESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
80
|
KANKE
|
JH-01-007-036-004/284
(URUGUTU)
|
3401007000NRG24Z010220241624176
|
03/02/2024
|
PARWATI DEVI
|
3401007WL099957
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PARWATI DEVI W/O SHIVKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
KANKE
|
JH-01-007-036-004/459
(URUGUTU)
|
3401007000NRG24Z310120241622934
|
03/02/2024
|
ROPAN DEVI
|
3401007WL099862
|
ROPAN DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Ropan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
KANKE
|
JH-01-007-036-005/786
(URUGUTU)
|
3401007000NRG24Z010220241624768
|
03/02/2024
|
PRADEEP KUMAR MAHTO
|
3401007WL099986
|
PRADEEP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
83
|
KANKE
|
JH-01-007-036-004/979
(URUGUTU)
|
3401007000NRG24Z010220241624452
|
03/02/2024
|
SANJAY KUMAR MAHTO
|
3401007WL099966
|
SANJAY KUMAR MAHTO
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANKE
|
JH-01-007-036-005/1092
(URUGUTU)
|
3401007000NRG24Z010220241624740
|
03/02/2024
|
SANOJ KUMAR
|
3401007WL099984
|
SANOJ KUMAR
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SANOJ KUMAR S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
KANKE
|
JH-01-007-036-005/1123
(URUGUTU)
|
3401007000NRG24Z010220241625659
|
03/02/2024
|
AFSANA KHATUN
|
3401007WL100042
|
AFSANA KHATUN
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANKE
|
JH-01-007-036-005/1144
(URUGUTU)
|
3401007000NRG24Z010220241625687
|
03/02/2024
|
BARKHA KUMARI
|
3401007WL100047
|
BARKHA KUMARI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BARKHA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KANKE
|
JH-01-007-036-005/895
(URUGUTU)
|
3401007000NRG24Z010220241624711
|
03/02/2024
|
BINOD KUMAR
|
3401007WL099980
|
BINOD KUMAR
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KANKE
|
JH-01-007-036-005/962
(URUGUTU)
|
3401007000NRG24Z010220241624713
|
03/02/2024
|
jhalo devi
|
3401007WL099980
|
jhalo devi
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
89
|
KANKE
|
JH-01-007-036-005/1111
(URUGUTU)
|
3401007000NRG24Z010220241626504
|
03/02/2024
|
ARTI KUMARI
|
3401007WL100144
|
ARTI KUMARI
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ARTI KUMARI D/O MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
90
|
KANKE
|
JH-01-007-036-005/480
(URUGUTU)
|
3401007000NRG24Z010220241624707
|
03/02/2024
|
RAVI KUMAR
|
3401007WL099980
|
RAVI KUMAR
|
00415
|
SBIN0005598
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
91
|
KANKE
|
JH-01-007-036-005/131
(URUGUTU)
|
3401007000NRG24Z010220241624702
|
03/02/2024
|
PINKU KUMAR MAHTO
|
3401007WL099980
|
PINKU KUMAR MAHTO
|
00415
|
SBIN0014341
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. PINKU KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
92
|
KANKE
|
JH-01-007-036-001/264
(URUGUTU)
|
3401007000NRG24Z310120241622802
|
03/02/2024
|
BALIRAM MAHTO
|
3401007WL099853
|
BALIRAM MAHTO
|
00687
|
IBKL063JS77
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BALIRAM MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
KANKE
|
JH-01-007-036-005/1156
(URUGUTU)
|
3401007000NRG24Z010220241626505
|
03/02/2024
|
SAURAV KUMAR
|
3401007WL100144
|
SAURAV KUMAR
|
00687
|
IBKL063JS77
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Saurav Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
94
|
KANKE
|
JH-01-007-036-004/306
(URUGUTU)
|
3401007000NRG24Z010220241624448
|
03/02/2024
|
SABITA DEVI
|
3401007WL099966
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
95
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG24Z310120241622911
|
03/02/2024
|
SUSHILA DEVI
|
3401007WL099861
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. SUSITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KANKE
|
JH-01-007-036-005/1151
(URUGUTU)
|
3401007000NRG24Z010220241624701
|
03/02/2024
|
SONALAL MAHTO
|
3401007WL099980
|
SONALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. SONALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KANKE
|
JH-01-007-036-005/834
(URUGUTU)
|
3401007000NRG24Z010220241624742
|
03/02/2024
|
LALCHAND MAHTO
|
3401007WL099984
|
LALCHAND MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Lalchand Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
KANKE
|
JH-01-007-036-005/877
(URUGUTU)
|
3401007000NRG24Z010220241624710
|
03/02/2024
|
BABULAL MAHTO
|
3401007WL099980
|
BABULAL MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. BABU LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12825
|
12825
|
|
|
|
|
|
|
|