|
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-01-007-035-005/255
(UPERKONKI)
|
3401007035NRG24Z130220241676089
|
14/02/2024
|
MRS SONI DEVI
|
3401007035WL103937
|
MRS SONI DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SONI DEVI W/O RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-001/144
(UPERKONKI)
|
3401007035NRG24Z130220241676109
|
14/02/2024
|
SANU KUMAR BHOKTA
|
3401007035WL103942
|
SANU KUMAR BHOKTA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
LURKA BHOGTA
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-035-001/18
(UPERKONKI)
|
3401007035NRG24Z130220241676110
|
14/02/2024
|
KALICHENDRA MAHTO
|
3401007035WL103942
|
KALICHENDRA MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KALICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-035-001/2
(UPERKONKI)
|
3401007035NRG24Z130220241676069
|
14/02/2024
|
MAHINDRA BHOGTA
|
3401007035WL103932
|
MAHINDRA BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MAHINDRA BHOGTA S/O MAHESH BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-003/117
(UPERKONKI)
|
3401007035NRG24Z130220241676312
|
14/02/2024
|
SANTOSH ORAON
|
3401007035WL103962
|
SANTOSH ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SANTOSH ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-003/125
(UPERKONKI)
|
3401007035NRG24Z130220241676163
|
14/02/2024
|
FULMANI DEVI
|
3401007035WL103953
|
FULMANI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
FULMANI DEVI W/O SHIVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-035-003/129
(UPERKONKI)
|
3401007035NRG24Z130220241676101
|
14/02/2024
|
SHANTI DEVI
|
3401007035WL103941
|
SHANTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHANTI DEVI WO SHIBN
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-035-003/133
(UPERKONKI)
|
3401007035NRG24Z130220241676152
|
14/02/2024
|
MANOJ MAHTO
|
3401007035WL103948
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MANOJ MAHTO
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-035-003/21
(UPERKONKI)
|
3401007035NRG24Z130220241676148
|
14/02/2024
|
KAMALNATH MAHTO
|
3401007035WL103947
|
KAMALNATH MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KAMALNATH MAHTO S/O LATE BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-003/442
(UPERKONKI)
|
3401007035NRG24Z130220241676159
|
14/02/2024
|
PARWATI DEVI
|
3401007035WL103951
|
PARWATI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SARITA DEVI, W/O RAJKISHOR SAHU
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-003/444
(UPERKONKI)
|
3401007035NRG24Z130220241676315
|
14/02/2024
|
SONI KUMARI
|
3401007035WL103962
|
SONI KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SONI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG24Z130220241676114
|
14/02/2024
|
GUDIYA DEVI
|
3401007035WL103942
|
GUDIYA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG24Z130220241676113
|
14/02/2024
|
MAHADEV BHOGTA
|
3401007035WL103942
|
MAHADEV BHOGTA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mahadeo Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG24Z130220241676088
|
14/02/2024
|
KARTIK MUNDA.
|
3401007035WL103937
|
KARTIK MUNDA.
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KARTIK MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG24Z130220241676087
|
14/02/2024
|
MALLU MUNDA
|
3401007035WL103937
|
MALLU MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MALLU MUNDA S/O LATE MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-005/123
(UPERKONKI)
|
3401007035NRG24Z130220241676178
|
14/02/2024
|
MANI MUNDA
|
3401007035WL103956
|
MANI MUNDA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MANI MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-035-005/234
(UPERKONKI)
|
3401007035NRG24Z130220241676179
|
14/02/2024
|
MANTU MUNDA
|
3401007035WL103956
|
MANTU MUNDA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MANTU MUNDA S/O LATE BHOLA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-005/234
(UPERKONKI)
|
3401007035NRG24Z130220241676180
|
14/02/2024
|
SARSWATI DEVI
|
3401007035WL103956
|
SARSWATI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SARSWATI DEVI W/O MANTU MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-005/334
(UPERKONKI)
|
3401007035NRG24Z130220241676126
|
14/02/2024
|
KANTI DEVI
|
3401007035WL103943
|
KANTI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG24Z130220241676090
|
14/02/2024
|
REKHA KUMARI
|
3401007035WL103937
|
REKHA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
REKHA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG24Z130220241676091
|
14/02/2024
|
URMILA KUMARI
|
3401007035WL103937
|
URMILA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
URMILA KUMARI D/O MALU MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-035-005/387
(UPERKONKI)
|
3401007035NRG24Z130220241676092
|
14/02/2024
|
MURTI DEVI
|
3401007035WL103937
|
MURTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KANKE
|
JH-01-007-035-005/408
(UPERKONKI)
|
3401007035NRG24Z130220241676093
|
14/02/2024
|
ANITA KUMARI
|
3401007035WL103937
|
ANITA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ANITA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-005/62
(UPERKONKI)
|
3401007035NRG24Z130220241676186
|
14/02/2024
|
RUDAN DEVI
|
3401007035WL103956
|
RUDAN DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RUDAN DEVI
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-036-003/123
(URUGUTU)
|
3401007035NRG24Z130220241676115
|
14/02/2024
|
JITAN DEVI
|
3401007035WL103942
|
JITAN DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
JITAN DEVI W/O MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-035-001/124
(UPERKONKI)
|
3401007035NRG24Z130220241676067
|
14/02/2024
|
GULABI DEVI
|
3401007035WL103931
|
GULABI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
GULABI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG24Z130220241676112
|
14/02/2024
|
PARWATI DEVI
|
3401007035WL103942
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-035-002/88
(UPERKONKI)
|
3401007035NRG24Z130220241676061
|
14/02/2024
|
PATKU ORAON
|
3401007035WL103928
|
PATKU ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PATKU ORAON
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-035-003/131
(UPERKONKI)
|
3401007035NRG24Z130220241676313
|
14/02/2024
|
BALO DEVI
|
3401007035WL103962
|
BALO DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BALO DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
30
|
KANKE
|
JH-01-007-035-003/332
(UPERKONKI)
|
3401007035NRG24Z130220241676143
|
14/02/2024
|
SITA DEVI
|
3401007035WL103946
|
SITA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
KANKE
|
JH-01-007-035-003/333
(UPERKONKI)
|
3401007035NRG24Z130220241676149
|
14/02/2024
|
RANJAN MAHTO
|
3401007035WL103947
|
RANJAN MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RANJAN MAHTO
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-035-003/446
(UPERKONKI)
|
3401007035NRG24Z130220241676137
|
14/02/2024
|
SANDHYA KUMARI
|
3401007035WL103945
|
SANDHYA KUMARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SANDHYA KUMARI
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007035NRG24Z130220241676127
|
14/02/2024
|
ABHIKIRSHNA PAHAN
|
3401007035WL103943
|
ABHIKIRSHNA PAHAN
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ABHIKRISHNA PAHAN
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007035NRG24Z130220241676128
|
14/02/2024
|
AMAR PAHAN
|
3401007035WL103943
|
AMAR PAHAN
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
AMAR PAHAN
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-035-005/391
(UPERKONKI)
|
3401007035NRG24Z130220241676181
|
14/02/2024
|
SARITA MUNDA
|
3401007035WL103956
|
SARITA MUNDA
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SARITA MUNDA
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-035-005/54
(UPERKONKI)
|
3401007035NRG24Z130220241676130
|
14/02/2024
|
MADI MUNDA
|
3401007035WL103943
|
MADI MUNDA
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MADI MUNDA
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-035-005/59
(UPERKONKI)
|
3401007035NRG24Z130220241676131
|
14/02/2024
|
SURENDRA MUNDA
|
3401007035WL103943
|
SURENDRA MUNDA
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SURENDRA MUNDA
|
CANARA BANK(508532)
|
|
38
|
KANKE
|
JH-01-007-035-005/61
(UPERKONKI)
|
3401007035NRG24Z130220241676185
|
14/02/2024
|
SHILA DEVI
|
3401007035WL103956
|
SHILA DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KANKE
|
JH-01-007-035-005/61
(UPERKONKI)
|
3401007035NRG24Z130220241676184
|
14/02/2024
|
SUNIL MUNDA
|
3401007035WL103956
|
SUNIL MUNDA
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
40
|
KANKE
|
JH-01-007-035-005/63
(UPERKONKI)
|
3401007035NRG24Z130220241676187
|
14/02/2024
|
CHANMUNI DEVI
|
3401007035WL103956
|
CHANMUNI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. CHANMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KANKE
|
JH-01-007-035-005/64
(UPERKONKI)
|
3401007035NRG24Z130220241676165
|
14/02/2024
|
PINKI DEVI
|
3401007035WL103954
|
PINKI DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
42
|
KANKE
|
JH-01-007-035-006/22
(UPERKONKI)
|
3401007035NRG24Z130220241676097
|
14/02/2024
|
AMINA KHATOON
|
3401007035WL103939
|
AMINA KHATOON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
AMINA KHATOON
|
CANARA BANK(508532)
|
|
43
|
KANKE
|
JH-01-007-035-006/276
(UPERKONKI)
|
3401007035NRG24Z130220241676075
|
14/02/2024
|
SAFIULLHA ANSARI
|
3401007035WL103935
|
SAFIULLHA ANSARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SAFIULLAH ANSARI
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-035-006/277
(UPERKONKI)
|
3401007035NRG24Z130220241676095
|
14/02/2024
|
RAJIYA KHATOON
|
3401007035WL103938
|
RAJIYA KHATOON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAJIYA KHATOON
|
CANARA BANK(508532)
|
|
45
|
KANKE
|
JH-01-007-035-006/437
(UPERKONKI)
|
3401007035NRG24Z130220241676134
|
14/02/2024
|
SAKILA KHATUN
|
3401007035WL103944
|
SAKILA KHATUN
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANKE
|
JH-01-007-035-006/438
(UPERKONKI)
|
3401007035NRG24Z130220241676135
|
14/02/2024
|
KHAIRUN NISHA
|
3401007035WL103944
|
KHAIRUN NISHA
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KHAIRUN NISHA
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-035-006/439
(UPERKONKI)
|
3401007035NRG24Z130220241676073
|
14/02/2024
|
WAKIL ANSARI
|
3401007035WL103934
|
WAKIL ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
WAKIL ANSARI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-035-006/440
(UPERKONKI)
|
3401007035NRG24Z130220241676157
|
14/02/2024
|
SALMA KHATUN
|
3401007035WL103950
|
SALMA KHATUN
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SALMA KHATUN
|
CANARA BANK(508532)
|
|
49
|
KANKE
|
JH-01-007-035-006/69
(UPERKONKI)
|
3401007035NRG24Z130220241676071
|
14/02/2024
|
MAZHAR ANSARI
|
3401007035WL103933
|
MAZHAR ANSARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MAJHAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG24Z130220241676111
|
14/02/2024
|
RAMKISHOR BHOGTA
|
3401007035WL103942
|
RAMKISHOR BHOGTA
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAMKISHOR BHOGTA
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-035-003/357
(UPERKONKI)
|
3401007035NRG24Z130220241676144
|
14/02/2024
|
MOHIT KUMAR
|
3401007035WL103946
|
MOHIT KUMAR
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MOHIT MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
52
|
KANKE
|
JH-01-007-035-005/100
(UPERKONKI)
|
3401007035NRG24Z130220241676086
|
14/02/2024
|
UMESH MUNDA
|
3401007035WL103937
|
UMESH MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
53
|
KANKE
|
JH-01-007-035-002/89
(UPERKONKI)
|
3401007035NRG24Z130220241676161
|
14/02/2024
|
MISS SONALIKA KUMARI
|
3401007035WL103952
|
MISS SONALIKA KUMARI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SONALIKA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KANKE
|
JH-01-007-035-003/195
(UPERKONKI)
|
3401007035NRG24Z130220241676142
|
14/02/2024
|
RAHUL ORAON
|
3401007035WL103946
|
RAHUL ORAON
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAHUL ORAON
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KANKE
|
JH-01-007-035-003/388
(UPERKONKI)
|
3401007035NRG24Z130220241676153
|
14/02/2024
|
ANIL KUMAR
|
3401007035WL103948
|
ANIL KUMAR
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Anil Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
KANKE
|
JH-01-007-035-003/407
(UPERKONKI)
|
3401007035NRG24Z130220241676167
|
14/02/2024
|
MR RAVINDRA MAHTO
|
3401007035WL103955
|
MR RAVINDRA MAHTO
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAVINDRA MAHTO
|
BANK OF BARODA(606985)
|
|
57
|
KANKE
|
JH-01-007-035-003/439
(UPERKONKI)
|
3401007035NRG24Z130220241676145
|
14/02/2024
|
SUNIL KUMAR LOHRA
|
3401007035WL103946
|
SUNIL KUMAR LOHRA
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUNIL KUMAR LOHRA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KANKE
|
JH-01-007-035-005/200
(UPERKONKI)
|
3401007035NRG24Z130220241676124
|
14/02/2024
|
MRS SARITA DEVI
|
3401007035WL103943
|
MRS SARITA DEVI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KANKE
|
JH-01-007-035-005/21
(UPERKONKI)
|
3401007035NRG24Z130220241676125
|
14/02/2024
|
ETO MUNDA
|
3401007035WL103943
|
ETO MUNDA
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ETO MUNDA S/O MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-035-005/99
(UPERKONKI)
|
3401007035NRG24Z130220241676065
|
14/02/2024
|
PINKI DEVI
|
3401007035WL103930
|
PINKI DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PINKI NAGRUVAR
|
CANARA BANK(508532)
|
|
61
|
KANKE
|
JH-01-007-035-006/446
(UPERKONKI)
|
3401007035NRG24Z130220241676063
|
14/02/2024
|
TARANNUM KHATUN
|
3401007035WL103929
|
TARANNUM KHATUN
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
TARANNUM KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
62
|
KANKE
|
JH-01-007-035-005/405
(UPERKONKI)
|
3401007035NRG24Z130220241676182
|
14/02/2024
|
MR BADAL MUNDA
|
3401007035WL103956
|
MR BADAL MUNDA
|
00354
|
PUNB0760900
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BADAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
63
|
KANKE
|
JH-01-007-035-005/406
(UPERKONKI)
|
3401007035NRG24Z130220241676183
|
14/02/2024
|
LAXMI TOPPO
|
3401007035WL103956
|
LAXMI TOPPO
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Laxmi Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
KANKE
|
JH-01-007-035-006/310
(UPERKONKI)
|
3401007035NRG24Z130220241676077
|
14/02/2024
|
AFROZ ALAM
|
3401007035WL103936
|
AFROZ ALAM
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
AFROZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KANKE
|
JH-01-007-035-006/416
(UPERKONKI)
|
3401007035NRG24Z130220241676059
|
14/02/2024
|
MR SIKANDAR ANSARI
|
3401007035WL103927
|
MR SIKANDAR ANSARI
|
00354
|
PUNB0776700
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. SIKANDAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KANKE
|
JH-01-007-035-006/427
(UPERKONKI)
|
3401007035NRG24Z130220241676155
|
14/02/2024
|
MISS JUHI PARWEEN
|
3401007035WL103949
|
MISS JUHI PARWEEN
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
JUHI PARWEEN D/O RAJBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
67
|
KANKE
|
JH-01-007-035-003/441
(UPERKONKI)
|
3401007035NRG24Z130220241676099
|
14/02/2024
|
CHANCHAL KUMARI
|
3401007035WL103940
|
CHANCHAL KUMARI
|
00462
|
UCBA0002045
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
68
|
KANKE
|
JH-01-007-035-003/399
(UPERKONKI)
|
3401007035NRG24Z130220241676314
|
14/02/2024
|
PALLAVI DEVI
|
3401007035WL103962
|
PALLAVI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. PALLAVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KANKE
|
JH-01-007-035-005/48
(UPERKONKI)
|
3401007035NRG24Z130220241676129
|
14/02/2024
|
MRS RANIYA DEVI
|
3401007035WL103943
|
MRS RANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Raniya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7317
|
7317
|
|
|
|
|
|
|
|