|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANKE
|
JH-01-007-034-001/150
(ULATU)
|
3401007034NRG25Z060520240184666
|
07/05/2024
|
MRS ASHA DEVI
|
3401007034WL008255
|
MRS ASHA DEVI
|
00045
|
BARB0VJDUBL
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-034-001/345
(ULATU)
|
3401007034NRG25Z060520240184646
|
07/05/2024
|
RAJMUNI TIGGA
|
3401007034WL008252
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
RAJMUNI TIGGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-005/253
(ULATU)
|
3401007034NRG25Z060520240184737
|
07/05/2024
|
SARFARAJ ALAM
|
3401007034WL008263
|
SARFARAJ ALAM
|
00048
|
BKID0004904
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
SARFARAJ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-002/341
(ULATU)
|
3401007034NRG25Z060520240184962
|
07/05/2024
|
BADAL MAHTO
|
3401007034WL008275
|
BADAL MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
BADAL MAHTO S/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-002/279
(ULATU)
|
3401007034NRG25Z060520240184621
|
07/05/2024
|
SHASHI MUNDA
|
3401007034WL008248
|
SHASHI MUNDA
|
00048
|
BKID0004994
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
SHASHI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-034-001/115
(ULATU)
|
3401007034NRG25Z060520240184597
|
07/05/2024
|
SUBHASH ORAON
|
3401007034WL008244
|
SUBHASH ORAON
|
00048
|
BKID0005895
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
SUBHASH ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007034NRG25Z060520240184598
|
07/05/2024
|
BANDHAN ORAON
|
3401007034WL008244
|
BANDHAN ORAON
|
00048
|
BKID0005895
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. BANDHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-034-002/182
(ULATU)
|
3401007034NRG25Z060520240184961
|
07/05/2024
|
MAHENDRA MAHTO
|
3401007034WL008275
|
MAHENDRA MAHTO
|
00048
|
BKID0005895
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. MAHENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-034-002/190
(ULATU)
|
3401007034NRG25Z060520240184790
|
07/05/2024
|
ABHAY KUMAR MAHTO
|
3401007034WL008269
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. ABHAY KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-034-002/24
(ULATU)
|
3401007034NRG25Z060520240184626
|
07/05/2024
|
SANJAY TOPPO
|
3401007034WL008249
|
SANJAY TOPPO
|
00048
|
BKID0005895
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. SANJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-034-002/44
(ULATU)
|
3401007034NRG25Z060520240184769
|
07/05/2024
|
DASAI PAHAN
|
3401007034WL008267
|
DASAI PAHAN
|
00048
|
BKID0005895
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
DASAI PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-034-002/523
(ULATU)
|
3401007034NRG25Z060520240184628
|
07/05/2024
|
SUCHITA KUMARI
|
3401007034WL008249
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
SUCHITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-034-001/466
(ULATU)
|
3401007034NRG25Z060520240184577
|
07/05/2024
|
MANISHA KUMARI
|
3401007034WL008242
|
MANISHA KUMARI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007034NRG25Z060520240184619
|
07/05/2024
|
GOVIND MUNDA
|
3401007034WL008248
|
GOVIND MUNDA
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. GOVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007034NRG25Z060520240184620
|
07/05/2024
|
SEEMA DEVI
|
3401007034WL008248
|
SEEMA DEVI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007034NRG25Z060520240184767
|
07/05/2024
|
PANCHAM MUNDA
|
3401007034WL008267
|
PANCHAM MUNDA
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. PANCHAM PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007034NRG25Z060520240184768
|
07/05/2024
|
URMILA DEVI
|
3401007034WL008267
|
URMILA DEVI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-034-002/419
(ULATU)
|
3401007034NRG25Z060520240184627
|
07/05/2024
|
MINI DEVI
|
3401007034WL008249
|
MINI DEVI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
MINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-034-002/43
(ULATU)
|
3401007034NRG25Z060520240184622
|
07/05/2024
|
MAHENDRA MUNDA
|
3401007034WL008248
|
MAHENDRA MUNDA
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANKE
|
JH-01-007-034-002/44
(ULATU)
|
3401007034NRG25Z060520240184770
|
07/05/2024
|
DEEPU MUNDA
|
3401007034WL008267
|
DEEPU MUNDA
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
DEEPU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007034NRG25Z060520240184726
|
07/05/2024
|
NITU DEVI
|
3401007034WL008261
|
NITU DEVI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-034-002/535
(ULATU)
|
3401007034NRG25Z060520240184771
|
07/05/2024
|
CHANCHALA KUMARI
|
3401007034WL008267
|
CHANCHALA KUMARI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
CHANCHALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-034-002/536
(ULATU)
|
3401007034NRG25Z060520240184772
|
07/05/2024
|
MRS PARNI DEVI
|
3401007034WL008267
|
MRS PARNI DEVI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
PARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANKE
|
JH-01-007-034-003/114
(ULATU)
|
3401007034NRG25Z060520240184842
|
07/05/2024
|
BEENA KUMARI
|
3401007034WL008271
|
BEENA KUMARI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
BEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-034-003/17
(ULATU)
|
3401007034NRG25Z060520240184851
|
07/05/2024
|
SHANICHARIYA DEVI
|
3401007034WL008272
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
SHANICHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KANKE
|
JH-01-007-034-003/180
(ULATU)
|
3401007034NRG25Z060520240184751
|
07/05/2024
|
ATIF ANSARI
|
3401007034WL008265
|
ATIF ANSARI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
Aatif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
KANKE
|
JH-01-007-034-003/181
(ULATU)
|
3401007034NRG25Z060520240184752
|
07/05/2024
|
MD MOKHTAR ANSARI
|
3401007034WL008265
|
MD MOKHTAR ANSARI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
MD MOKHTAR ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-034-003/250
(ULATU)
|
3401007034NRG25Z060520240184753
|
07/05/2024
|
GULAFSA KHATUN
|
3401007034WL008265
|
GULAFSA KHATUN
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
GULAFSA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KANKE
|
JH-01-007-034-003/251
(ULATU)
|
3401007034NRG25Z060520240184754
|
07/05/2024
|
SANIYA PARWEEN
|
3401007034WL008265
|
SANIYA PARWEEN
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
SANIYA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KANKE
|
JH-01-007-034-003/252
(ULATU)
|
3401007034NRG25Z060520240184755
|
07/05/2024
|
MRS SAKINA KHATOON
|
3401007034WL008265
|
MRS SAKINA KHATOON
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-034-003/258
(ULATU)
|
3401007034NRG25Z060520240184756
|
07/05/2024
|
SHAHID ANSARI
|
3401007034WL008265
|
SHAHID ANSARI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
SHAHID ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KANKE
|
JH-01-007-034-003/266
(ULATU)
|
3401007034NRG25Z060520240184757
|
07/05/2024
|
MOKIM ANSARI
|
3401007034WL008265
|
MOKIM ANSARI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
MOKIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KANKE
|
JH-01-007-034-003/271
(ULATU)
|
3401007034NRG25Z060520240184852
|
07/05/2024
|
LAXMI DEVI
|
3401007034WL008272
|
LAXMI DEVI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KANKE
|
JH-01-007-034-003/316
(ULATU)
|
3401007034NRG25Z060520240184853
|
07/05/2024
|
MRS SANTOSHI DEVI
|
3401007034WL008272
|
MRS SANTOSHI DEVI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
SANTOSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG25Z060520240184854
|
07/05/2024
|
MR ASHOK ORAON
|
3401007034WL008272
|
MR ASHOK ORAON
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
ASHOK ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG25Z060520240184855
|
07/05/2024
|
MRS SUSHANTI DEVI
|
3401007034WL008272
|
MRS SUSHANTI DEVI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
Miss. SUSHNTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KANKE
|
JH-01-007-034-003/318
(ULATU)
|
3401007034NRG25Z060520240184856
|
07/05/2024
|
MR PINTU ORAON
|
3401007034WL008272
|
MR PINTU ORAON
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
PINTU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KANKE
|
JH-01-007-034-003/320
(ULATU)
|
3401007034NRG25Z060520240184857
|
07/05/2024
|
SNJALI DEVI
|
3401007034WL008272
|
SNJALI DEVI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
ANJALI KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-034-003/321
(ULATU)
|
3401007034NRG25Z060520240184858
|
07/05/2024
|
PINKY KUMARI
|
3401007034WL008272
|
PINKY KUMARI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
PINKY KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KANKE
|
JH-01-007-034-003/324
(ULATU)
|
3401007000NRG25Z070520240199574
|
07/05/2024
|
MR.MAHENDAR SINGH
|
3401007WL008861
|
MR.MAHENDAR SINGH
|
00177
|
IOBA0003468
|
189
|
189
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. MAHENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KANKE
|
JH-01-007-034-003/77
(ULATU)
|
3401007034NRG25Z060520240184758
|
07/05/2024
|
MARUF ANSARI
|
3401007034WL008265
|
MARUF ANSARI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
MARUF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KANKE
|
JH-01-007-034-004/108
(ULATU)
|
3401007034NRG25Z060520240184867
|
07/05/2024
|
SUKHRAM ORAON
|
3401007034WL008273
|
SUKHRAM ORAON
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
08/05/2024
|
|
S900014
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KANKE
|
JH-01-007-034-004/137
(ULATU)
|
3401007034NRG25Z060520240184868
|
07/05/2024
|
BHUNESHWAR ORAON.
|
3401007034WL008273
|
BHUNESHWAR ORAON.
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
08/05/2024
|
|
S900014
|
|
BHUNESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
44
|
KANKE
|
JH-01-007-034-004/238
(ULATU)
|
3401007034NRG25Z060520240184869
|
07/05/2024
|
MRS KALKATIYA DEVI
|
3401007034WL008273
|
MRS KALKATIYA DEVI
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
08/05/2024
|
|
S900014
|
|
KALKATIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KANKE
|
JH-01-007-034-004/242
(ULATU)
|
3401007034NRG25Z060520240184870
|
07/05/2024
|
MAHESH ORAON
|
3401007034WL008273
|
MAHESH ORAON
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
08/05/2024
|
|
S900014
|
|
MAHESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KANKE
|
JH-01-007-034-004/243
(ULATU)
|
3401007034NRG25Z060520240184871
|
07/05/2024
|
MR RAJAN ORAON
|
3401007034WL008273
|
MR RAJAN ORAON
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. RAJAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KANKE
|
JH-01-007-034-004/244
(ULATU)
|
3401007034NRG25Z060520240184872
|
07/05/2024
|
HILOKA KUMARI
|
3401007034WL008273
|
HILOKA KUMARI
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
08/05/2024
|
|
S900014
|
|
HILOKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KANKE
|
JH-01-007-034-004/422
(ULATU)
|
3401007034NRG25Z060520240184612
|
07/05/2024
|
TETRI DEVI
|
3401007034WL008247
|
TETRI DEVI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KANKE
|
JH-01-007-034-004/423
(ULATU)
|
3401007034NRG25Z060520240184613
|
07/05/2024
|
KAMAL ORAON PAHAN
|
3401007034WL008247
|
KAMAL ORAON PAHAN
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
KAMAL ORAON PAHAN
|
HDFC BANK LTD(607152)
|
|
50
|
KANKE
|
JH-01-007-034-004/424
(ULATU)
|
3401007034NRG25Z060520240184614
|
07/05/2024
|
MS SHEETAL KUMARI
|
3401007034WL008247
|
MS SHEETAL KUMARI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mrs. SHEETAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KANKE
|
JH-01-007-034-004/449
(ULATU)
|
3401007034NRG25Z060520240184873
|
07/05/2024
|
SANIEEV ORAON
|
3401007034WL008273
|
SANIEEV ORAON
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
08/05/2024
|
|
S900014
|
|
SANJEEV ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KANKE
|
JH-01-007-034-004/62
(ULATU)
|
3401007034NRG25Z060520240184874
|
07/05/2024
|
ASHOK ORAON
|
3401007034WL008273
|
ASHOK ORAON
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KANKE
|
JH-01-007-034-005/147
(ULATU)
|
3401007000NRG25Z070520240199575
|
07/05/2024
|
PAPPU ANSARI
|
3401007WL008861
|
PAPPU ANSARI
|
00177
|
IOBA0003468
|
189
|
189
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. PAPPU ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KANKE
|
JH-01-007-034-005/147
(ULATU)
|
3401007000NRG25Z070520240199576
|
07/05/2024
|
SALMA KHATUN
|
3401007WL008861
|
SALMA KHATUN
|
00177
|
IOBA0003468
|
189
|
189
|
Processed
|
08/05/2024
|
|
S900014
|
|
SALMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KANKE
|
JH-01-007-034-005/246
(ULATU)
|
3401007034NRG25Z060520240184734
|
07/05/2024
|
MR MUMTAJ ALI
|
3401007034WL008263
|
MR MUMTAJ ALI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KANKE
|
JH-01-007-034-005/250
(ULATU)
|
3401007034NRG25Z060520240184735
|
07/05/2024
|
MR HAIDER ALI
|
3401007034WL008263
|
MR HAIDER ALI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
MR HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANKE
|
JH-01-007-034-005/251
(ULATU)
|
3401007034NRG25Z060520240184736
|
07/05/2024
|
NOORJAHAN KHATOON
|
3401007034WL008263
|
NOORJAHAN KHATOON
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
MS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANKE
|
JH-01-007-034-005/254
(ULATU)
|
3401007034NRG25Z060520240184738
|
07/05/2024
|
MRS GULSHAN KHATUN
|
3401007034WL008263
|
MRS GULSHAN KHATUN
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KANKE
|
JH-01-007-034-005/461
(ULATU)
|
3401007000NRG25Z070520240199577
|
07/05/2024
|
SAKIB ANSARI
|
3401007WL008861
|
SAKIB ANSARI
|
00177
|
IOBA0003468
|
189
|
189
|
Processed
|
08/05/2024
|
|
S900014
|
|
SAKIB ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KANKE
|
JH-01-007-034-005/470
(ULATU)
|
3401007000NRG25Z070520240199578
|
07/05/2024
|
SABBA NAJ
|
3401007WL008861
|
SABBA NAJ
|
00177
|
IOBA0003468
|
189
|
189
|
Processed
|
08/05/2024
|
|
S900014
|
|
SABBA NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
61
|
KANKE
|
JH-01-007-034-001/462
(ULATU)
|
3401007034NRG25Z060520240184600
|
07/05/2024
|
MS NITU ORAON
|
3401007034WL008244
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
NITU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
62
|
KANKE
|
JH-01-007-034-001/150
(ULATU)
|
3401007034NRG25Z060520240184665
|
07/05/2024
|
HEMANT KUJUR
|
3401007034WL008255
|
HEMANT KUJUR
|
00354
|
PUNB0948200
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. HEMANT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
63
|
KANKE
|
JH-01-007-034-001/467
(ULATU)
|
3401007034NRG25Z060520240184686
|
07/05/2024
|
MAHABIR MAHTO
|
3401007034WL008259
|
MAHABIR MAHTO
|
00415
|
SBIN0011816
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. MAHABIR KUMAR MAHTO, S/O BANSHI MAHT
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KANKE
|
JH-01-007-034-002/290
(ULATU)
|
3401007034NRG25Z060520240184674
|
07/05/2024
|
SUNITA KUMARI
|
3401007034WL008257
|
SUNITA KUMARI
|
00415
|
SBIN0011816
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-034-004/99
(ULATU)
|
3401007034NRG25Z060520240184607
|
07/05/2024
|
SOMRA ORAON
|
3401007034WL008246
|
SOMRA ORAON
|
00415
|
SBIN0011816
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
SOMRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
66
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007034NRG25Z060520240184599
|
07/05/2024
|
MRS SURAJ DEVI
|
3401007034WL008244
|
MRS SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
SURAJ DEVI
|
BANK OF INDIA(508505)
|
|
67
|
KANKE
|
JH-01-007-034-001/91
(ULATU)
|
3401007034NRG25Z060520240184578
|
07/05/2024
|
GITA DEVI
|
3401007034WL008242
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
08/05/2024
|
|
S900014
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
|
68
|
KANKE
|
JH-01-007-034-003/179
(ULATU)
|
3401007034NRG25Z060520240184750
|
07/05/2024
|
AWAISH ANSARI
|
3401007034WL008265
|
AWAISH ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
AWAISH ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KANKE
|
JH-01-007-034-004/99
(ULATU)
|
3401007034NRG25Z060520240184608
|
07/05/2024
|
MRS.MEENA DEVI
|
3401007034WL008246
|
MRS.MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8856
|
8856
|
|
|
|
|
|
|
|