|
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-01-005-017-004/291
(TARANGA)
|
3401005000NRG24130120241564877
|
16/01/2024
|
BASNTI ORAON
|
3401005WL095266
|
BASNTI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346595
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANHO
|
JH-01-005-017-004/293
(TARANGA)
|
3401005000NRG24130120241564878
|
16/01/2024
|
RAMKUMAR MUNDA
|
3401005WL095266
|
RAMKUMAR MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346594
|
|
RAM KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-017-004/341
(TARANGA)
|
3401005000NRG24130120241564880
|
16/01/2024
|
SUKA ORAON
|
3401005WL095266
|
SUKA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346604
|
|
Suka Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
CHANHO
|
JH-01-005-017-004/463
(TARANGA)
|
3401005000NRG24130120241564884
|
16/01/2024
|
GAYTRI DEVI
|
3401005WL095266
|
GAYTRI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346599
|
|
Mrs. GAYTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHANHO
|
JH-01-005-017-004/606
(TARANGA)
|
3401005000NRG24130120241564892
|
16/01/2024
|
RAMESH GOPE
|
3401005WL095266
|
RAMESH GOPE
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346598
|
|
Mr. RAMESH GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHANHO
|
JH-01-005-017-004/612
(TARANGA)
|
3401005000NRG24130120241564893
|
16/01/2024
|
SALOMI TOPPO
|
3401005WL095266
|
SALOMI TOPPO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346596
|
|
Salomi Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
CHANHO
|
JH-01-005-017-004/94
(TARANGA)
|
3401005000NRG24130120241564913
|
16/01/2024
|
KAMPAL MUNDA
|
3401005WL095266
|
KAMPAL MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346603
|
|
Kampal Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
CHANHO
|
JH-01-005-017-004/982
(TARANGA)
|
3401005000NRG24130120241564914
|
16/01/2024
|
KASHI ORAON
|
3401005WL095266
|
KASHI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346597
|
|
KASHI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-017-004/600
(TARANGA)
|
3401005000NRG24130120241564890
|
16/01/2024
|
SANJAY MAHTO
|
3401005WL095266
|
SANJAY MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346600
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANHO
|
JH-01-005-017-004/707
(TARANGA)
|
3401005000NRG24130120241565291
|
16/01/2024
|
RAMPRASAD MAHTO
|
3401005WL095285
|
RAMPRASAD MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346602
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-017-004/19
(TARANGA)
|
3401005000NRG24130120241564873
|
16/01/2024
|
CHAGNA ORAON
|
3401005WL095266
|
CHAGNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346612
|
|
Mr. CHAGANA ORAON S/O.KAJRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHANHO
|
JH-01-005-017-004/208
(TARANGA)
|
3401005000NRG24130120241564874
|
16/01/2024
|
CHUMNI ORAIN
|
3401005WL095266
|
CHUMNI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346613
|
|
Chumani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
CHANHO
|
JH-01-005-017-004/504
(TARANGA)
|
3401005000NRG24130120241564887
|
16/01/2024
|
SANIKA MUNDA
|
3401005WL095266
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346610
|
|
Mr. SENAKA MUNDA S/O LITU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-017-004/691
(TARANGA)
|
3401005000NRG24130120241565290
|
16/01/2024
|
DINESH ORAON
|
3401005WL095285
|
DINESH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346584
|
|
Mr. DINESH ORAON S/O CHARYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANHO
|
JH-01-005-017-004/86
(TARANGA)
|
3401005000NRG24130120241564910
|
16/01/2024
|
TETRI PAHAN
|
3401005WL095266
|
TETRI PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346611
|
|
Mrs. TETRI DEVI W/O LUSARA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
CHANHO
|
JH-01-005-017-004/825
(TARANGA)
|
3401005000NRG24130120241564906
|
16/01/2024
|
MANISHA KUMARI
|
3401005WL095266
|
MANISHA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346629
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-017-004/814
(TARANGA)
|
3401005000NRG24130120241564905
|
16/01/2024
|
SURAJMUNI MUNDA
|
3401005WL095266
|
SURAJMUNI MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346593
|
|
Surajmuni Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
CHANHO
|
JH-01-005-017-004/12
(TARANGA)
|
3401005000NRG24130120241564859
|
16/01/2024
|
HARIYA ORAON
|
3401005WL095266
|
HARIYA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346607
|
|
Haria Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
CHANHO
|
JH-01-005-017-004/246
(TARANGA)
|
3401005000NRG24130120241564875
|
16/01/2024
|
RINA MUNDA
|
3401005WL095266
|
RINA MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346586
|
|
REENA MUNDA
|
ICICI BANK LTD(508534)
|
|
20
|
CHANHO
|
JH-01-005-017-004/31
(TARANGA)
|
3401005000NRG24130120241564879
|
16/01/2024
|
MUNIYA DEVI
|
3401005WL095266
|
MUNIYA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346608
|
|
Mrs. MUNIA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-017-004/40
(TARANGA)
|
3401005000NRG24130120241564882
|
16/01/2024
|
GOYANDA ORAON
|
3401005WL095266
|
GOYANDA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346609
|
|
Mr. GOYANDA ORAON S/O.LA.CHAPA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANHO
|
JH-01-005-017-004/568
(TARANGA)
|
3401005000NRG24130120241564889
|
16/01/2024
|
SUMITRA DEVI
|
3401005WL095266
|
SUMITRA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346606
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
CHANHO
|
JH-01-005-017-004/602
(TARANGA)
|
3401005000NRG24130120241564891
|
16/01/2024
|
ATWARIYA ORAON
|
3401005WL095266
|
ATWARIYA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346591
|
|
Mrs. ATWARIYAORAON W/O BUDHNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-017-004/721
(TARANGA)
|
3401005000NRG24130120241564897
|
16/01/2024
|
NARAYAN MAHTO
|
3401005WL095266
|
NARAYAN MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346587
|
|
Narayan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
CHANHO
|
JH-01-005-017-004/732
(TARANGA)
|
3401005000NRG24130120241564898
|
16/01/2024
|
SUSHMA DEVI
|
3401005WL095266
|
SUSHMA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346590
|
|
Sushma Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
CHANHO
|
JH-01-005-017-004/738
(TARANGA)
|
3401005000NRG24130120241564900
|
16/01/2024
|
DEVINDRA MAHTO
|
3401005WL095266
|
DEVINDRA MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346588
|
|
Devindra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
CHANHO
|
JH-01-005-017-004/753
(TARANGA)
|
3401005000NRG24130120241564902
|
16/01/2024
|
DEEPAK MUNDA
|
3401005WL095266
|
DEEPAK MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346592
|
|
Deepak Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
CHANHO
|
JH-01-005-017-004/983
(TARANGA)
|
3401005000NRG24130120241564915
|
16/01/2024
|
BABY DEVI
|
3401005WL095266
|
BABY DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346589
|
|
Mrs. BABY DEVI W/O RAJENDRA SAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
29
|
CHANHO
|
JH-01-005-017-004/1567
(TARANGA)
|
3401005000NRG24130120241564866
|
16/01/2024
|
ANJLI ORAIN
|
3401005WL095266
|
ANJLI ORAIN
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346625
|
|
Anjli Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
CHANHO
|
JH-01-005-017-004/1028
(TARANGA)
|
3401005000NRG24130120241564855
|
16/01/2024
|
ARJUN MAHTO
|
3401005WL095266
|
ARJUN MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346627
|
|
Mr. ARJUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-017-004/1078
(TARANGA)
|
3401005000NRG24130120241564856
|
16/01/2024
|
NIRMAL ORAON
|
3401005WL095266
|
NIRMAL ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346566
|
|
Shivcharan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
CHANHO
|
JH-01-005-017-004/1167
(TARANGA)
|
3401005000NRG24130120241564857
|
16/01/2024
|
VISHRAM ORAON
|
3401005WL095266
|
VISHRAM ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346623
|
|
Vishram Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
CHANHO
|
JH-01-005-017-004/1190
(TARANGA)
|
3401005000NRG24130120241564858
|
16/01/2024
|
JAI RAM ORAON
|
3401005WL095266
|
JAI RAM ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346568
|
|
Sukarmani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
CHANHO
|
JH-01-005-017-004/1261
(TARANGA)
|
3401005000NRG24130120241564860
|
16/01/2024
|
SUNITA KUMARI
|
3401005WL095266
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346569
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-017-004/1274
(TARANGA)
|
3401005000NRG24130120241564861
|
16/01/2024
|
BHAWANI ORAON
|
3401005WL095266
|
BHAWANI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346626
|
|
Kashi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
CHANHO
|
JH-01-005-017-004/1326
(TARANGA)
|
3401005000NRG24130120241564862
|
16/01/2024
|
RAKHI KUMARI
|
3401005WL095266
|
RAKHI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346616
|
|
RAKHI KUMARI D/O RAM PRAWESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
CHANHO
|
JH-01-005-017-004/1327
(TARANGA)
|
3401005000NRG24130120241564863
|
16/01/2024
|
ARUN ORAON
|
3401005WL095266
|
ARUN ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346572
|
|
Arun Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
CHANHO
|
JH-01-005-017-004/1565
(TARANGA)
|
3401005000NRG24130120241564864
|
16/01/2024
|
REKHA KUMARI
|
3401005WL095266
|
REKHA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346620
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
CHANHO
|
JH-01-005-017-004/1566
(TARANGA)
|
3401005000NRG24130120241564865
|
16/01/2024
|
PARWATI KUMARI
|
3401005WL095266
|
PARWATI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346618
|
|
Parwati Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
CHANHO
|
JH-01-005-017-004/1582
(TARANGA)
|
3401005000NRG24130120241564867
|
16/01/2024
|
REKHA KUMARI
|
3401005WL095266
|
REKHA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346622
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
CHANHO
|
JH-01-005-017-004/1601
(TARANGA)
|
3401005000NRG24130120241564868
|
16/01/2024
|
SANTOSHI ORAIN
|
3401005WL095266
|
SANTOSHI ORAIN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346571
|
|
Santoshi Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
CHANHO
|
JH-01-005-017-004/1656
(TARANGA)
|
3401005000NRG24130120241564869
|
16/01/2024
|
BUDHWA ORAON
|
3401005WL095266
|
BUDHWA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346583
|
|
Budhwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
CHANHO
|
JH-01-005-017-004/1657
(TARANGA)
|
3401005000NRG24130120241564870
|
16/01/2024
|
JITENDRA MUNDA
|
3401005WL095266
|
JITENDRA MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346615
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
CHANHO
|
JH-01-005-017-004/1671
(TARANGA)
|
3401005000NRG24130120241564871
|
16/01/2024
|
RUPI ORAON
|
3401005WL095266
|
RUPI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346581
|
|
Rupi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
CHANHO
|
JH-01-005-017-004/1768
(TARANGA)
|
3401005000NRG24130120241564872
|
16/01/2024
|
Israfil Khan
|
3401005WL095266
|
Israfil Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346582
|
|
ISRAFIL KHAN
|
ICICI BANK LTD(508534)
|
|
46
|
CHANHO
|
JH-01-005-017-004/280
(TARANGA)
|
3401005000NRG24130120241564876
|
16/01/2024
|
PRAMILA KUMARI
|
3401005WL095266
|
PRAMILA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346576
|
|
Pramila Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
CHANHO
|
JH-01-005-017-004/346
(TARANGA)
|
3401005000NRG24130120241564881
|
16/01/2024
|
BUDHWA ORAON
|
3401005WL095266
|
BUDHWA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346614
|
|
Budhuwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
CHANHO
|
JH-01-005-017-004/403
(TARANGA)
|
3401005000NRG24130120241564883
|
16/01/2024
|
RAMDEV ORAON
|
3401005WL095266
|
RAMDEV ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346621
|
|
RAMDEV ORAON
|
ICICI BANK LTD(508534)
|
|
49
|
CHANHO
|
JH-01-005-017-004/489
(TARANGA)
|
3401005000NRG24130120241564886
|
16/01/2024
|
SANGEETA MUNDA
|
3401005WL095266
|
SANGEETA MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346570
|
|
Sangeeta Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
CHANHO
|
JH-01-005-017-004/508
(TARANGA)
|
3401005000NRG24130120241564888
|
16/01/2024
|
BINOD ORAON
|
3401005WL095266
|
BINOD ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346624
|
|
Binod Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
CHANHO
|
JH-01-005-017-004/621
(TARANGA)
|
3401005000NRG24130120241564894
|
16/01/2024
|
BIKKI MAHTO
|
3401005WL095266
|
BIKKI MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346577
|
|
Bikki Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
CHANHO
|
JH-01-005-017-004/634
(TARANGA)
|
3401005000NRG24130120241564895
|
16/01/2024
|
LALI ORAON
|
3401005WL095266
|
LALI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346567
|
|
Lali Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
CHANHO
|
JH-01-005-017-004/636
(TARANGA)
|
3401005000NRG24130120241564896
|
16/01/2024
|
VASUDEO ORAON
|
3401005WL095266
|
VASUDEO ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346617
|
|
Vasudeo Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
CHANHO
|
JH-01-005-017-004/733
(TARANGA)
|
3401005000NRG24130120241564899
|
16/01/2024
|
SARITA DEVI
|
3401005WL095266
|
SARITA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346579
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
CHANHO
|
JH-01-005-017-004/739
(TARANGA)
|
3401005000NRG24130120241564901
|
16/01/2024
|
SUNIL MUNDA
|
3401005WL095266
|
SUNIL MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346628
|
|
Sunil Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANHO
|
JH-01-005-017-004/796
(TARANGA)
|
3401005000NRG24130120241564904
|
16/01/2024
|
Suranti Devi
|
3401005WL095266
|
Suranti Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346619
|
|
Suranti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
CHANHO
|
JH-01-005-017-004/830
(TARANGA)
|
3401005000NRG24130120241564907
|
16/01/2024
|
TAHIR ANSARI
|
3401005WL095266
|
TAHIR ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346580
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
CHANHO
|
JH-01-005-017-004/833
(TARANGA)
|
3401005000NRG24130120241564908
|
16/01/2024
|
REHANA KHATOON
|
3401005WL095266
|
REHANA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346573
|
|
Rehana Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
CHANHO
|
JH-01-005-017-004/855
(TARANGA)
|
3401005000NRG24130120241564909
|
16/01/2024
|
PARDEEP ORAON
|
3401005WL095266
|
PARDEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346575
|
|
Pardeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
CHANHO
|
JH-01-005-017-004/863
(TARANGA)
|
3401005000NRG24130120241564911
|
16/01/2024
|
VIKASH MAHTO
|
3401005WL095266
|
VIKASH MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346578
|
|
Vikash Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
CHANHO
|
JH-01-005-017-004/879
(TARANGA)
|
3401005000NRG24130120241564912
|
16/01/2024
|
SUNIL ORAON
|
3401005WL095266
|
SUNIL ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346574
|
|
Sunil Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
CHANHO
|
JH-01-005-017-004/984
(TARANGA)
|
3401005000NRG24130120241564916
|
16/01/2024
|
MAHINDR MAHTO
|
3401005WL095266
|
MAHINDR MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346565
|
|
Mahindr Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
63
|
CHANHO
|
JH-01-005-017-004/440
(TARANGA)
|
3401005000NRG24130120241565289
|
16/01/2024
|
SHILPA SINGH
|
3401005WL095285
|
SHILPA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346605
|
|
Mrs. SHILPA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
CHANHO
|
JH-01-005-017-004/795
(TARANGA)
|
3401005000NRG24130120241564903
|
16/01/2024
|
Pardeshiya Oraon
|
3401005WL095266
|
Pardeshiya Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346601
|
|
Pardesiya Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
CHANHO
|
JH-01-005-017-004/477
(TARANGA)
|
3401005000NRG24130120241564885
|
16/01/2024
|
AGNO DEVI
|
3401005WL095266
|
AGNO DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556346585
|
|
Mrs. AGNO DEVI W/O SIWRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|