|
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)
|
3401007035NRG25Z120520240238937
|
13/05/2024
|
MR KARAMA URAON
|
3401007035WL010771
|
MR KARAMA URAON
|
00045
|
BARB0BEROXX
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KARAMA URAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-005/255
(UPERKONKI)
|
3401007035NRG25Z120520240238947
|
13/05/2024
|
MRS SONI DEVI
|
3401007035WL010771
|
MRS SONI DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SONI DEVI W/O RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG25Z120520240238949
|
13/05/2024
|
AMARNATH MUNDA
|
3401007035WL010771
|
AMARNATH MUNDA
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
AMAR NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-035-001/149
(UPERKONKI)
|
3401007035NRG25Z120520240238936
|
13/05/2024
|
ASHARAM BHOKTA
|
3401007035WL010771
|
ASHARAM BHOKTA
|
00048
|
BKID0004907
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ASHA RAM BHOKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-035-003/162
(UPERKONKI)
|
3401007035NRG25Z120520240239014
|
13/05/2024
|
SANGITA KUMARI
|
3401007035WL010773
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-003/463
(UPERKONKI)
|
3401007035NRG25Z120520240238991
|
13/05/2024
|
DEEPAK ORAON
|
3401007035WL010772
|
DEEPAK ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DEEPAK ORAON S/O THUMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-035-003/415
(UPERKONKI)
|
3401007035NRG25Z120520240239042
|
13/05/2024
|
RAJU MAHLI
|
3401007035WL010774
|
RAJU MAHLI
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAJU KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-012-002/490
(ICHAPIDI)
|
3401007035NRG25Z120520240238982
|
13/05/2024
|
KALICHARAN SAHU
|
3401007035WL010772
|
KALICHARAN SAHU
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KALI CHARAN SAHU
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-012-002/490
(ICHAPIDI)
|
3401007035NRG25Z120520240238983
|
13/05/2024
|
SITA DEVI
|
3401007035WL010772
|
SITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-001/18
(UPERKONKI)
|
3401007035NRG25Z120520240238938
|
13/05/2024
|
KALICHENDRA MAHTO
|
3401007035WL010771
|
KALICHENDRA MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KALICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-002/16
(UPERKONKI)
|
3401007035NRG25Z120520240239057
|
13/05/2024
|
MUNIKA KUMARI
|
3401007035WL010776
|
MUNIKA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Munika Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-035-002/33
(UPERKONKI)
|
3401007035NRG25Z120520240239059
|
13/05/2024
|
SUNITA DEVI
|
3401007035WL010776
|
SUNITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANKE
|
JH-01-007-035-002/35
(UPERKONKI)
|
3401007035NRG25Z120520240239060
|
13/05/2024
|
RUNI DEVI
|
3401007035WL010776
|
RUNI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RUNA DEVI W/O-SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-002/41
(UPERKONKI)
|
3401007035NRG25Z120520240239069
|
13/05/2024
|
REKHA DEVI
|
3401007035WL010777
|
REKHA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
REKHA DEVI W/O-BHUNESHWER ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-002/41
(UPERKONKI)
|
3401007035NRG25Z120520240239061
|
13/05/2024
|
SAMNCHI ORAON
|
3401007035WL010776
|
SAMNCHI ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SAMANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANKE
|
JH-01-007-035-002/53
(UPERKONKI)
|
3401007035NRG25Z120520240239078
|
13/05/2024
|
SARSWATI DEVI
|
3401007035WL010778
|
SARSWATI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANKE
|
JH-01-007-035-003/1
(UPERKONKI)
|
3401007035NRG25Z120520240238986
|
13/05/2024
|
JHANO DEVI
|
3401007035WL010772
|
JHANO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
JHANO DEVI W/O DUMA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-003/1
(UPERKONKI)
|
3401007035NRG25Z120520240238985
|
13/05/2024
|
THUMA ORAON
|
3401007035WL010772
|
THUMA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
THUMA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-003/104
(UPERKONKI)
|
3401007035NRG25Z120520240239035
|
13/05/2024
|
.MAHABIR MAHLI
|
3401007035WL010774
|
.MAHABIR MAHLI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mahabir Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KANKE
|
JH-01-007-035-003/108
(UPERKONKI)
|
3401007035NRG25Z120520240238987
|
13/05/2024
|
PUSO DEVI
|
3401007035WL010772
|
PUSO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PUSO DEVI W/O THIGU ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-035-003/119
(UPERKONKI)
|
3401007035NRG25Z120520240239038
|
13/05/2024
|
BIR KUMAR MAHL
|
3401007035WL010774
|
BIR KUMAR MAHL
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BIRKUMAR MAHLI S/O FIRAN MAHLI
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-035-003/119
(UPERKONKI)
|
3401007035NRG25Z120520240239036
|
13/05/2024
|
FIRAN MAHLI
|
3401007035WL010774
|
FIRAN MAHLI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/05/2024
|
|
S51874313
|
|
FIRAN MAHLI S/O HARIWANSH MAHLI
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-035-003/119
(UPERKONKI)
|
3401007035NRG25Z120520240239037
|
13/05/2024
|
KALAWATI DEVI
|
3401007035WL010774
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KANKE
|
JH-01-007-035-003/125
(UPERKONKI)
|
3401007035NRG25Z120520240239070
|
13/05/2024
|
FULMANI DEVI
|
3401007035WL010777
|
FULMANI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
FULMANI DEVI W/O SHIVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG25Z120520240239011
|
13/05/2024
|
SUSHILA DEVI
|
3401007035WL010773
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SUSHILA DEVI WO RAMN
|
BANK OF BARODA(606985)
|
|
26
|
KANKE
|
JH-01-007-035-003/129
(UPERKONKI)
|
3401007035NRG25Z120520240239062
|
13/05/2024
|
SHANTI DEVI
|
3401007035WL010776
|
SHANTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SHANTI DEVI WO SHIBN
|
BANK OF BARODA(606985)
|
|
27
|
KANKE
|
JH-01-007-035-003/133
(UPERKONKI)
|
3401007035NRG25Z120520240239013
|
13/05/2024
|
MANOJ MAHTO
|
3401007035WL010773
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MANOJ MAHTO
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-035-003/21
(UPERKONKI)
|
3401007035NRG25Z120520240239015
|
13/05/2024
|
KAMALNATH MAHTO
|
3401007035WL010773
|
KAMALNATH MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KAMALNATH MAHTO S/O LATE BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-035-003/311
(UPERKONKI)
|
3401007035NRG25Z120520240239039
|
13/05/2024
|
MALTI DEVI
|
3401007035WL010774
|
MALTI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MALTI DEVI W/O BIRKUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-035-003/312
(UPERKONKI)
|
3401007035NRG25Z120520240239017
|
13/05/2024
|
PARMILA DEVI
|
3401007035WL010773
|
PARMILA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANKE
|
JH-01-007-035-003/416
(UPERKONKI)
|
3401007035NRG25Z120520240239044
|
13/05/2024
|
PRABHA DEVI
|
3401007035WL010774
|
PRABHA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Prabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KANKE
|
JH-01-007-035-003/428
(UPERKONKI)
|
3401007035NRG25Z120520240238988
|
13/05/2024
|
DHIRAJ ORAON
|
3401007035WL010772
|
DHIRAJ ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DHIRAJ ORAON S/O CHAITU ORAON
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-035-003/428
(UPERKONKI)
|
3401007035NRG25Z120520240238989
|
13/05/2024
|
EBHA GARI
|
3401007035WL010772
|
EBHA GARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
EBHA GARI
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-035-003/462
(UPERKONKI)
|
3401007035NRG25Z120520240239045
|
13/05/2024
|
TEJU MAHLI
|
3401007035WL010774
|
TEJU MAHLI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
14/05/2024
|
|
S51874313
|
|
TEJU MAHLI S/O MEDUWA MAHLI
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-035-003/463
(UPERKONKI)
|
3401007035NRG25Z120520240238992
|
13/05/2024
|
PRIYANKA KUMARI
|
3401007035WL010772
|
PRIYANKA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Moin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG25Z120520240238942
|
13/05/2024
|
GUDIYA DEVI
|
3401007035WL010771
|
GUDIYA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG25Z120520240238941
|
13/05/2024
|
MAHADEV BHOGTA
|
3401007035WL010771
|
MAHADEV BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mahadeo Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
KANKE
|
JH-01-007-035-005/105
(UPERKONKI)
|
3401007035NRG25Z120520240239080
|
13/05/2024
|
SUNITA DEVI
|
3401007035WL010778
|
SUNITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SUNITA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG25Z120520240238945
|
13/05/2024
|
KARTIK MUNDA.
|
3401007035WL010771
|
KARTIK MUNDA.
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KARTIK MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG25Z120520240238944
|
13/05/2024
|
MALLU MUNDA
|
3401007035WL010771
|
MALLU MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MALLU MUNDA S/O LATE MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007035NRG25Z120520240238946
|
13/05/2024
|
SURJAN MUNDA
|
3401007035WL010771
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-035-005/30
(UPERKONKI)
|
3401007035NRG25Z120520240238948
|
13/05/2024
|
SANJU DEVI
|
3401007035WL010771
|
SANJU DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SANJU DEVI W/O SURJU MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG25Z120520240238950
|
13/05/2024
|
CHINTA DEVI
|
3401007035WL010771
|
CHINTA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
CHINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG25Z120520240238951
|
13/05/2024
|
REKHA KUMARI
|
3401007035WL010771
|
REKHA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
REKHA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG25Z120520240238952
|
13/05/2024
|
URMILA KUMARI
|
3401007035WL010771
|
URMILA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
URMILA KUMARI D/O MALU MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-035-005/387
(UPERKONKI)
|
3401007035NRG25Z120520240238953
|
13/05/2024
|
MURTI DEVI
|
3401007035WL010771
|
MURTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KANKE
|
JH-01-007-035-005/408
(UPERKONKI)
|
3401007035NRG25Z120520240238956
|
13/05/2024
|
ANITA KUMARI
|
3401007035WL010771
|
ANITA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ANITA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG25Z120520240239072
|
13/05/2024
|
LALITA DEVI
|
3401007035WL010777
|
LALITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-035-005/96
(UPERKONKI)
|
3401007035NRG25Z120520240238958
|
13/05/2024
|
DHANRAJ MAHLI
|
3401007035WL010771
|
DHANRAJ MAHLI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DHANRAJ MAHLI S/O-BALRAM MAHLI
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-035-006/390
(UPERKONKI)
|
3401007035NRG25Z120520240239046
|
13/05/2024
|
NIKHAT PARWEEN
|
3401007035WL010774
|
NIKHAT PARWEEN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
NIKHAT PARWEEN W/O AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-035-006/466
(UPERKONKI)
|
3401007035NRG25Z120520240238996
|
13/05/2024
|
KARUNA DEVI
|
3401007035WL010772
|
KARUNA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KANKE
|
JH-01-007-035-006/470
(UPERKONKI)
|
3401007035NRG25Z120520240239000
|
13/05/2024
|
SURAJ ORAON
|
3401007035WL010772
|
SURAJ ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SURAJ ORAON and JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-035-006/792
(UPERKONKI)
|
3401007035NRG25Z120520240239050
|
13/05/2024
|
KHATOON NISHA
|
3401007035WL010775
|
KHATOON NISHA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KHATOON NISHA W/O SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-036-003/27
(URUGUTU)
|
3401007035NRG25Z120520240238962
|
13/05/2024
|
BUTRU ORAON
|
3401007035WL010771
|
BUTRU ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BUTRU ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
55
|
KANKE
|
JH-01-007-035-002/252
(UPERKONKI)
|
3401007035NRG25Z120520240239077
|
13/05/2024
|
LAXMI LINDA
|
3401007035WL010778
|
LAXMI LINDA
|
00048
|
BKID0005895
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
LAXMI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
56
|
KANKE
|
JH-01-007-012-002/492
(ICHAPIDI)
|
3401007035NRG25Z120520240238984
|
13/05/2024
|
KANTI DEVI
|
3401007035WL010772
|
KANTI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KANTI KUMARI D/O BINESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG25Z120520240238940
|
13/05/2024
|
PARWATI DEVI
|
3401007035WL010771
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
58
|
KANKE
|
JH-01-007-035-002/244
(UPERKONKI)
|
3401007035NRG25Z120520240239058
|
13/05/2024
|
DUGI DEVI
|
3401007035WL010776
|
DUGI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DUGI DEVI
|
CANARA BANK(508532)
|
|
59
|
KANKE
|
JH-01-007-035-003/131
(UPERKONKI)
|
3401007035NRG25Z120520240239012
|
13/05/2024
|
BALO DEVI
|
3401007035WL010773
|
BALO DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BALO DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
60
|
KANKE
|
JH-01-007-035-003/332
(UPERKONKI)
|
3401007035NRG25Z120520240239079
|
13/05/2024
|
SITA DEVI
|
3401007035WL010778
|
SITA DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
KANKE
|
JH-01-007-035-003/333
(UPERKONKI)
|
3401007035NRG25Z120520240239018
|
13/05/2024
|
RANJAN MAHTO
|
3401007035WL010773
|
RANJAN MAHTO
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RANJAN MAHTO
|
CANARA BANK(508532)
|
|
62
|
KANKE
|
JH-01-007-035-003/438
(UPERKONKI)
|
3401007035NRG25Z120520240239020
|
13/05/2024
|
NITESH KUMAR
|
3401007035WL010773
|
NITESH KUMAR
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nitesh Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
KANKE
|
JH-01-007-035-003/445
(UPERKONKI)
|
3401007035NRG25Z120520240238990
|
13/05/2024
|
SUMAN DEVI
|
3401007035WL010772
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Suman Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
KANKE
|
JH-01-007-035-003/464
(UPERKONKI)
|
3401007035NRG25Z120520240238993
|
13/05/2024
|
SUMAN GARI
|
3401007035WL010772
|
SUMAN GARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SUMAN GARI
|
CANARA BANK(508532)
|
|
65
|
KANKE
|
JH-01-007-035-006/163
(UPERKONKI)
|
3401007035NRG25Z120520240238959
|
13/05/2024
|
SHAMA FIRDOUS
|
3401007035WL010771
|
SHAMA FIRDOUS
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SHAMA FIRDOSH
|
BANK OF BARODA(606985)
|
|
66
|
KANKE
|
JH-01-007-035-006/22
(UPERKONKI)
|
3401007035NRG25Z120520240238994
|
13/05/2024
|
AMINA KHATOON
|
3401007035WL010772
|
AMINA KHATOON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
AMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANKE
|
JH-01-007-035-006/277
(UPERKONKI)
|
3401007035NRG25Z120520240238995
|
13/05/2024
|
RAJIYA KHATOON
|
3401007035WL010772
|
RAJIYA KHATOON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAJIYA KHATOON
|
CANARA BANK(508532)
|
|
68
|
KANKE
|
JH-01-007-035-006/440
(UPERKONKI)
|
3401007035NRG25Z120520240239047
|
13/05/2024
|
SALMA KHATUN
|
3401007035WL010774
|
SALMA KHATUN
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SALMA KHATUN
|
CANARA BANK(508532)
|
|
69
|
KANKE
|
JH-01-007-035-006/462
(UPERKONKI)
|
3401007035NRG25Z120520240239048
|
13/05/2024
|
SABIHA KHATUN
|
3401007035WL010774
|
SABIHA KHATUN
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SABIHA KHATUN
|
CANARA BANK(508532)
|
|
70
|
KANKE
|
JH-01-007-035-006/468
(UPERKONKI)
|
3401007035NRG25Z120520240238998
|
13/05/2024
|
VIJAY KUMAR
|
3401007035WL010772
|
VIJAY KUMAR
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
71
|
KANKE
|
JH-01-007-036-003/1046
(URUGUTU)
|
3401007035NRG25Z120520240238961
|
13/05/2024
|
KARAMI DEVI
|
3401007035WL010771
|
KARAMI DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KARAMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
72
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG25Z120520240238939
|
13/05/2024
|
RAMKISHOR BHOGTA
|
3401007035WL010771
|
RAMKISHOR BHOGTA
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAMKISHOR BHOGTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
73
|
KANKE
|
JH-01-007-035-006/469
(UPERKONKI)
|
3401007035NRG25Z120520240238999
|
13/05/2024
|
SAREN ORAON
|
3401007035WL010772
|
SAREN ORAON
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SAREN ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
KANKE
|
JH-01-007-035-003/22
(UPERKONKI)
|
3401007035NRG25Z120520240239016
|
13/05/2024
|
SARITA DEVI
|
3401007035WL010773
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KANKE
|
JH-01-007-035-005/100
(UPERKONKI)
|
3401007035NRG25Z120520240238943
|
13/05/2024
|
UMESH MUNDA
|
3401007035WL010771
|
UMESH MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
76
|
KANKE
|
JH-01-007-035-001/128
(UPERKONKI)
|
3401007035NRG25Z120520240238935
|
13/05/2024
|
MRS SARASWATI DEVI
|
3401007035WL010771
|
MRS SARASWATI DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SARASWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KANKE
|
JH-01-007-035-002/253
(UPERKONKI)
|
3401007035NRG25Z120520240239068
|
13/05/2024
|
MRS GAYATRI DEVI
|
3401007035WL010777
|
MRS GAYATRI DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
GAYATRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KANKE
|
JH-01-007-035-003/315
(UPERKONKI)
|
3401007035NRG25Z120520240239040
|
13/05/2024
|
JITAN DEVI
|
3401007035WL010774
|
JITAN DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
JITAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KANKE
|
JH-01-007-035-003/316
(UPERKONKI)
|
3401007035NRG25Z120520240239041
|
13/05/2024
|
MR GAJU MAHLI
|
3401007035WL010774
|
MR GAJU MAHLI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Gaju Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KANKE
|
JH-01-007-035-003/407
(UPERKONKI)
|
3401007035NRG25Z120520240239019
|
13/05/2024
|
MR RAVINDRA MAHTO
|
3401007035WL010773
|
MR RAVINDRA MAHTO
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAVINDRA MAHTO
|
BANK OF BARODA(606985)
|
|
81
|
KANKE
|
JH-01-007-035-003/416
(UPERKONKI)
|
3401007035NRG25Z120520240239043
|
13/05/2024
|
RAJENDRA MAHLI
|
3401007035WL010774
|
RAJENDRA MAHLI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAJENDRA MAHLI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KANKE
|
JH-01-007-035-005/231
(UPERKONKI)
|
3401007035NRG25Z120520240239071
|
13/05/2024
|
MRS UKHA DEVI
|
3401007035WL010777
|
MRS UKHA DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
UKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KANKE
|
JH-01-007-035-005/403
(UPERKONKI)
|
3401007035NRG25Z120520240238955
|
13/05/2024
|
BHARTI DEVI
|
3401007035WL010771
|
BHARTI DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BHARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KANKE
|
JH-01-007-035-005/95
(UPERKONKI)
|
3401007035NRG25Z120520240238957
|
13/05/2024
|
MRS SUNITA DEVI
|
3401007035WL010771
|
MRS SUNITA DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KANKE
|
JH-01-007-035-006/446
(UPERKONKI)
|
3401007035NRG25Z120520240238960
|
13/05/2024
|
TARANNUM KHATUN
|
3401007035WL010771
|
TARANNUM KHATUN
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
14/05/2024
|
|
S51874313
|
|
TARANNUM KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KANKE
|
JH-01-007-035-006/467
(UPERKONKI)
|
3401007035NRG25Z120520240238997
|
13/05/2024
|
MR PRADEEP KUMAR
|
3401007035WL010772
|
MR PRADEEP KUMAR
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
87
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007035NRG25Z120520240238954
|
13/05/2024
|
KOMAL DEVI
|
3401007035WL010771
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11367
|
11367
|
|
|
|
|
|
|
|