|
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)
|
3401007035NRG25120420240008265
|
13/04/2024
|
MR KARAMA URAON
|
3401007035WL000294
|
MR KARAMA URAON
|
00045
|
BARB0BEROXX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140291
|
|
KARAMA URAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-005/255
(UPERKONKI)
|
3401007035NRG25120420240008219
|
13/04/2024
|
MRS SONI DEVI
|
3401007035WL000292
|
MRS SONI DEVI
|
00045
|
BARB0BUKRUX
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140254
|
|
SONI DEVI W/O RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG25120420240008278
|
13/04/2024
|
AMARNATH MUNDA
|
3401007035WL000294
|
AMARNATH MUNDA
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140253
|
|
AMAR NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-012-002/490
(ICHAPIDI)
|
3401007035NRG25120420240008261
|
13/04/2024
|
KALICHARAN SAHU
|
3401007035WL000294
|
KALICHARAN SAHU
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140255
|
|
KALI CHARAN SAHU
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-012-002/490
(ICHAPIDI)
|
3401007035NRG25120420240008262
|
13/04/2024
|
SITA DEVI
|
3401007035WL000294
|
SITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140256
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-001/144
(UPERKONKI)
|
3401007035NRG25120420240008264
|
13/04/2024
|
SANU KUMAR BHOKTA
|
3401007035WL000294
|
SANU KUMAR BHOKTA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140282
|
|
LURKA BHOGTA
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-035-001/18
(UPERKONKI)
|
3401007035NRG25120420240008266
|
13/04/2024
|
KALICHENDRA MAHTO
|
3401007035WL000294
|
KALICHENDRA MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140268
|
|
KALICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-035-003/104
(UPERKONKI)
|
3401007035NRG25120420240008208
|
13/04/2024
|
.MAHABIR MAHLI
|
3401007035WL000292
|
.MAHABIR MAHLI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140259
|
|
Mahabir Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KANKE
|
JH-01-007-035-003/119
(UPERKONKI)
|
3401007035NRG25120420240008211
|
13/04/2024
|
BIR KUMAR MAHL
|
3401007035WL000292
|
BIR KUMAR MAHL
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140278
|
|
BIRKUMAR MAHLI S/O FIRAN MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-003/119
(UPERKONKI)
|
3401007035NRG25120420240008209
|
13/04/2024
|
FIRAN MAHLI
|
3401007035WL000292
|
FIRAN MAHLI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140276
|
|
FIRAN MAHLI S/O HARIWANSH MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-003/119
(UPERKONKI)
|
3401007035NRG25120420240008210
|
13/04/2024
|
KALAWATI DEVI
|
3401007035WL000292
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140277
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KANKE
|
JH-01-007-035-003/200
(UPERKONKI)
|
3401007035NRG25120420240008269
|
13/04/2024
|
JAGDISH MUNDA
|
3401007035WL000294
|
JAGDISH MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140275
|
|
Jagdish Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-035-003/263
(UPERKONKI)
|
3401007035NRG25120420240008329
|
13/04/2024
|
RAVI KR. MUNDA
|
3401007035WL000296
|
RAVI KR. MUNDA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140260
|
|
Ravi Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KANKE
|
JH-01-007-035-003/311
(UPERKONKI)
|
3401007035NRG25120420240008212
|
13/04/2024
|
MALTI DEVI
|
3401007035WL000292
|
MALTI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140281
|
|
MALTI DEVI W/O BIRKUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-003/329
(UPERKONKI)
|
3401007035NRG25120420240008320
|
13/04/2024
|
SUNITA DEVI
|
3401007035WL000295
|
SUNITA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140274
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
KANKE
|
JH-01-007-035-003/416
(UPERKONKI)
|
3401007035NRG25120420240008215
|
13/04/2024
|
PRABHA DEVI
|
3401007035WL000292
|
PRABHA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140287
|
|
PRABHA MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-035-003/442
(UPERKONKI)
|
3401007035NRG25120420240008331
|
13/04/2024
|
PARWATI DEVI
|
3401007035WL000296
|
PARWATI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140279
|
|
SARITA DEVI, W/O RAJKISHOR SAHU
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-003/77
(UPERKONKI)
|
3401007035NRG25120420240008273
|
13/04/2024
|
LALDEO MUNDA
|
3401007035WL000294
|
LALDEO MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140266
|
|
LALDEO MUNDA S/O FAJILA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG25120420240008275
|
13/04/2024
|
GUDIYA DEVI
|
3401007035WL000294
|
GUDIYA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140288
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG25120420240008274
|
13/04/2024
|
MAHADEV BHOGTA
|
3401007035WL000294
|
MAHADEV BHOGTA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140271
|
|
Mahadeo Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
KANKE
|
JH-01-007-035-005/105
(UPERKONKI)
|
3401007035NRG25120420240008322
|
13/04/2024
|
SUNITA DEVI
|
3401007035WL000295
|
SUNITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140262
|
|
SUNITA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG25120420240008218
|
13/04/2024
|
KARTIK MUNDA.
|
3401007035WL000292
|
KARTIK MUNDA.
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140261
|
|
KARTIK MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG25120420240008217
|
13/04/2024
|
MALLU MUNDA
|
3401007035WL000292
|
MALLU MUNDA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140263
|
|
MALLU MUNDA S/O LATE MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007035NRG25120420240008276
|
13/04/2024
|
SURJAN MUNDA
|
3401007035WL000294
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140258
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-005/30
(UPERKONKI)
|
3401007035NRG25120420240008277
|
13/04/2024
|
SANJU DEVI
|
3401007035WL000294
|
SANJU DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140269
|
|
SANJU DEVI W/O SURJU MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG25120420240008279
|
13/04/2024
|
CHINTA DEVI
|
3401007035WL000294
|
CHINTA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140286
|
|
CHINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG25120420240008220
|
13/04/2024
|
REKHA KUMARI
|
3401007035WL000292
|
REKHA KUMARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140267
|
|
REKHA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG25120420240008221
|
13/04/2024
|
URMILA KUMARI
|
3401007035WL000292
|
URMILA KUMARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140273
|
|
URMILA KUMARI D/O MALU MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-035-005/387
(UPERKONKI)
|
3401007035NRG25120420240008222
|
13/04/2024
|
MURTI DEVI
|
3401007035WL000292
|
MURTI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140283
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KANKE
|
JH-01-007-035-005/408
(UPERKONKI)
|
3401007035NRG25120420240008223
|
13/04/2024
|
ANITA KUMARI
|
3401007035WL000292
|
ANITA KUMARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140280
|
|
ANITA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG25120420240008323
|
13/04/2024
|
LALITA DEVI
|
3401007035WL000295
|
LALITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140264
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-035-005/96
(UPERKONKI)
|
3401007035NRG25120420240008283
|
13/04/2024
|
DHANRAJ MAHLI
|
3401007035WL000294
|
DHANRAJ MAHLI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140270
|
|
DHANRAJ MAHLI S/O-BALRAM MAHLI
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-035-006/2
(UPERKONKI)
|
3401007035NRG25120420240008224
|
13/04/2024
|
NIRMALA DEVI
|
3401007035WL000292
|
NIRMALA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140257
|
|
NIRMALA DEVI W/O JALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-035-006/443
(UPERKONKI)
|
3401007035NRG25120420240008225
|
13/04/2024
|
RAJENDRA GOPE
|
3401007035WL000292
|
RAJENDRA GOPE
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140285
|
|
Mr. RAJENDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KANKE
|
JH-01-007-035-006/443
(UPERKONKI)
|
3401007035NRG25120420240008226
|
13/04/2024
|
RUNA DEVI
|
3401007035WL000292
|
RUNA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140284
|
|
RUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KANKE
|
JH-01-007-035-006/466
(UPERKONKI)
|
3401007035NRG25120420240008285
|
13/04/2024
|
KARUNA DEVI
|
3401007035WL000294
|
KARUNA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140289
|
|
KARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KANKE
|
JH-01-007-036-003/27
(URUGUTU)
|
3401007035NRG25120420240008288
|
13/04/2024
|
BUTRU ORAON
|
3401007035WL000294
|
BUTRU ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140272
|
|
BUTRU ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-036-005/227
(URUGUTU)
|
3401007035NRG25120420240008289
|
13/04/2024
|
GANESH MAHLI
|
3401007035WL000294
|
GANESH MAHLI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140265
|
|
GANESH MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
39
|
KANKE
|
JH-01-007-012-001/486
(ICHAPIDI)
|
3401007035NRG25120420240008207
|
13/04/2024
|
SUNIL KUMAR
|
3401007035WL000292
|
SUNIL KUMAR
|
00048
|
BKID0004964
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140290
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
40
|
KANKE
|
JH-01-007-012-002/492
(ICHAPIDI)
|
3401007035NRG25120420240008263
|
13/04/2024
|
KANTI DEVI
|
3401007035WL000294
|
KANTI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140244
|
|
KANTI KUMARI D/O BINESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG25120420240008268
|
13/04/2024
|
PARWATI DEVI
|
3401007035WL000294
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140243
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
42
|
KANKE
|
JH-01-007-035-003/44
(UPERKONKI)
|
3401007035NRG25120420240008330
|
13/04/2024
|
RUPA DEVI
|
3401007035WL000296
|
RUPA DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140242
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
43
|
KANKE
|
JH-01-007-035-003/455
(UPERKONKI)
|
3401007035NRG25120420240008270
|
13/04/2024
|
SUKHAN DEVI
|
3401007035WL000294
|
SUKHAN DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140246
|
|
SUKHAN DEVI
|
HDFC BANK LTD(607152)
|
|
44
|
KANKE
|
JH-01-007-035-003/456
(UPERKONKI)
|
3401007035NRG25120420240008271
|
13/04/2024
|
PRAMILA DEVI
|
3401007035WL000294
|
PRAMILA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140233
|
|
PRAMILA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-035-003/457
(UPERKONKI)
|
3401007035NRG25120420240008272
|
13/04/2024
|
PRADEEP MAHLI
|
3401007035WL000294
|
PRADEEP MAHLI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140248
|
|
PRADEEP MAHLI
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-035-006/440
(UPERKONKI)
|
3401007035NRG25120420240008284
|
13/04/2024
|
SALMA KHATUN
|
3401007035WL000294
|
SALMA KHATUN
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140250
|
|
SALMA KHATUN
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-035-006/444
(UPERKONKI)
|
3401007035NRG25120420240008227
|
13/04/2024
|
MADHU GOPE
|
3401007035WL000292
|
MADHU GOPE
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140252
|
|
Madhu Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
KANKE
|
JH-01-007-035-006/445
(UPERKONKI)
|
3401007035NRG25120420240008228
|
13/04/2024
|
PURAN GOPE
|
3401007035WL000292
|
PURAN GOPE
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140251
|
|
Mr. PURAN GOPE S/O JALESHWAR GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KANKE
|
JH-01-007-035-006/447
(UPERKONKI)
|
3401007035NRG25120420240008229
|
13/04/2024
|
SANNU GOPE
|
3401007035WL000292
|
SANNU GOPE
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140245
|
|
SANNU GOPE
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-035-006/448
(UPERKONKI)
|
3401007035NRG25120420240008230
|
13/04/2024
|
RASHAMI DEVI
|
3401007035WL000292
|
RASHAMI DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140247
|
|
RASHAMI DEVI
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-036-003/1046
(URUGUTU)
|
3401007035NRG25120420240008287
|
13/04/2024
|
KARAMI DEVI
|
3401007035WL000294
|
KARAMI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140249
|
|
KARAMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16415
|
16415
|
|
|
|
|
|
|
|
|
52
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG25120420240008267
|
13/04/2024
|
RAMKISHOR BHOGTA
|
3401007035WL000294
|
RAMKISHOR BHOGTA
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140234
|
|
RAMKISHOR BHOGTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
53
|
KANKE
|
JH-01-007-035-005/100
(UPERKONKI)
|
3401007035NRG25120420240008216
|
13/04/2024
|
UMESH MUNDA
|
3401007035WL000292
|
UMESH MUNDA
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140232
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
54
|
KANKE
|
JH-01-007-035-003/316
(UPERKONKI)
|
3401007035NRG25120420240008213
|
13/04/2024
|
MR GAJU MAHLI
|
3401007035WL000292
|
MR GAJU MAHLI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140236
|
|
Gaju Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KANKE
|
JH-01-007-035-005/403
(UPERKONKI)
|
3401007035NRG25120420240008281
|
13/04/2024
|
BHARTI DEVI
|
3401007035WL000294
|
BHARTI DEVI
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140239
|
|
BHARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KANKE
|
JH-01-007-035-005/95
(UPERKONKI)
|
3401007035NRG25120420240008282
|
13/04/2024
|
MRS SUNITA DEVI
|
3401007035WL000294
|
MRS SUNITA DEVI
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140238
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KANKE
|
JH-01-007-035-006/467
(UPERKONKI)
|
3401007035NRG25120420240008286
|
13/04/2024
|
MR PRADEEP KUMAR
|
3401007035WL000294
|
MR PRADEEP KUMAR
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140237
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
58
|
KANKE
|
JH-01-007-035-003/441
(UPERKONKI)
|
3401007035NRG25120420240008321
|
13/04/2024
|
CHANCHAL KUMARI
|
3401007035WL000295
|
CHANCHAL KUMARI
|
00462
|
UCBA0002045
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140240
|
|
MS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
59
|
KANKE
|
JH-01-007-035-003/207
(UPERKONKI)
|
3401007035NRG25120420240008319
|
13/04/2024
|
SUNITA DEVI.
|
3401007035WL000295
|
SUNITA DEVI.
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140241
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KANKE
|
JH-01-007-035-003/416
(UPERKONKI)
|
3401007035NRG25120420240008214
|
13/04/2024
|
RAJENDRA MAHLI
|
3401007035WL000292
|
RAJENDRA MAHLI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268140235
|
|
RAJENDRA MAHLI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007035NRG25120420240008280
|
13/04/2024
|
KOMAL DEVI
|
3401007035WL000294
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268140292
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82810
|
82810
|
|
|
|
|
|
|
|