|
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
|
KHELARI
|
JH-01-024-002-001/321
(CHURI MIDDLE)
|
3401024000NRG24Z280820230966401
|
28/08/2023
|
RINA KUMARI
|
3401024WL055461
|
RINA KUMARI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Miss. Rina Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-001-001/660
(CHURI EAST)
|
3401024000NRG24Z280820230966393
|
28/08/2023
|
Savitri Devi
|
3401024WL055461
|
Savitri Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Savitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHELARI
|
JH-01-024-002-001/293
(CHURI MIDDLE)
|
3401024000NRG24Z280820230966586
|
28/08/2023
|
SHOBHA DEVI
|
3401024WL055466
|
SHOBHA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-002-001/317
(CHURI MIDDLE)
|
3401024000NRG24Z280820230966587
|
28/08/2023
|
NAGESHWAR GANJHU
|
3401024WL055466
|
NAGESHWAR GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
NAGESHAWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHELARI
|
JH-01-024-002-001/322
(CHURI MIDDLE)
|
3401024000NRG24Z280820230966402
|
28/08/2023
|
MANJU DEVI
|
3401024WL055461
|
MANJU DEVI
|
00177
|
IOBA0000558
|
135
|
135
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KHELARI
|
JH-01-024-002-001/344
(CHURI MIDDLE)
|
3401024000NRG24Z280820230966588
|
28/08/2023
|
BASANT YADAV
|
3401024WL055466
|
BASANT YADAV
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BASANT YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-002-001/177
(CHURI MIDDLE)
|
3401024000NRG24Z280820230966585
|
28/08/2023
|
Rejesh Turi
|
3401024WL055466
|
Rejesh Turi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Rajesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-002-001/203
(CHURI MIDDLE)
|
3401024000NRG24Z280820230966399
|
28/08/2023
|
Rukmani Devi
|
3401024WL055461
|
Rukmani Devi
|
00415
|
SBIN0014343
|
135
|
135
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Rukmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHELARI
|
JH-01-024-002-001/205
(CHURI MIDDLE)
|
3401024000NRG24Z280820230966400
|
28/08/2023
|
Kabita Devi
|
3401024WL055461
|
Kabita Devi
|
00415
|
SBIN0014343
|
135
|
135
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-001-001/322
(CHURI EAST)
|
3401024000NRG24Z280820230966342
|
28/08/2023
|
SURAMBIR MUNDA
|
3401024WL055461
|
SURAMBIR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. Surambir Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-024-001-001/350
(CHURI EAST)
|
3401024000NRG24Z280820230966345
|
28/08/2023
|
Ranjeet Kumar Ravidas
|
3401024WL055461
|
Ranjeet Kumar Ravidas
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Ranjeet Kumar Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-001-001/402
(CHURI EAST)
|
3401024000NRG24Z280820230966346
|
28/08/2023
|
Rohit Kumar Munda
|
3401024WL055461
|
Rohit Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Rohit Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-001-001/420
(CHURI EAST)
|
3401024000NRG24Z280820230966351
|
28/08/2023
|
KANCHAN KUMARI
|
3401024WL055461
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-001-001/421
(CHURI EAST)
|
3401024000NRG24Z280820230966352
|
28/08/2023
|
RUPA KUMARI
|
3401024WL055461
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-001-001/430
(CHURI EAST)
|
3401024000NRG24Z280820230966353
|
28/08/2023
|
SANJAY DOM
|
3401024WL055461
|
SANJAY DOM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Sanjay Dom
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-001-001/434
(CHURI EAST)
|
3401024000NRG24Z280820230966354
|
28/08/2023
|
MANOJ KUMAR
|
3401024WL055461
|
MANOJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Manoj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-001-001/455
(CHURI EAST)
|
3401024000NRG24Z280820230966355
|
28/08/2023
|
RITA DEVI
|
3401024WL055461
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/459
(CHURI EAST)
|
3401024000NRG24Z280820230966356
|
28/08/2023
|
MANISHA DEVI
|
3401024WL055461
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KHELARI
|
JH-01-024-001-001/463
(CHURI EAST)
|
3401024000NRG24Z280820230966357
|
28/08/2023
|
SHANTI DEVI
|
3401024WL055461
|
SHANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-001-001/467
(CHURI EAST)
|
3401024000NRG24Z280820230966358
|
28/08/2023
|
MANISH KUMAR
|
3401024WL055461
|
MANISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/557
(CHURI EAST)
|
3401024000NRG24Z280820230966360
|
28/08/2023
|
Nandita Kumari
|
3401024WL055461
|
Nandita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Nandita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-001-001/581
(CHURI EAST)
|
3401024000NRG24Z280820230966362
|
28/08/2023
|
Sonu Kumar Munda
|
3401024WL055461
|
Sonu Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Sonu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-001-001/589
(CHURI EAST)
|
3401024000NRG24Z280820230966364
|
28/08/2023
|
Nilam Kumari
|
3401024WL055461
|
Nilam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. Nilam Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-024-001-001/611
(CHURI EAST)
|
3401024000NRG24Z280820230966371
|
28/08/2023
|
Sujal Kumar
|
3401024WL055461
|
Sujal Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SUJAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHELARI
|
JH-01-024-001-001/619
(CHURI EAST)
|
3401024000NRG24Z280820230966374
|
28/08/2023
|
Naeem Ansari
|
3401024WL055461
|
Naeem Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-001-001/621
(CHURI EAST)
|
3401024000NRG24Z280820230966375
|
28/08/2023
|
Dipu Kumar Munda
|
3401024WL055461
|
Dipu Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Dipu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-001-001/623
(CHURI EAST)
|
3401024000NRG24Z280820230966376
|
28/08/2023
|
Lakki Kumar
|
3401024WL055461
|
Lakki Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Lakki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-001-001/624
(CHURI EAST)
|
3401024000NRG24Z280820230966377
|
28/08/2023
|
Chhotu Kumar
|
3401024WL055461
|
Chhotu Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-001-001/625
(CHURI EAST)
|
3401024000NRG24Z280820230966378
|
28/08/2023
|
Geeta Kumari
|
3401024WL055461
|
Geeta Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-001-001/626
(CHURI EAST)
|
3401024000NRG24Z280820230966379
|
28/08/2023
|
Manita Devi
|
3401024WL055461
|
Manita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-001-001/627
(CHURI EAST)
|
3401024000NRG24Z280820230966380
|
28/08/2023
|
Manti Devi
|
3401024WL055461
|
Manti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-001-001/628
(CHURI EAST)
|
3401024000NRG24Z280820230966381
|
28/08/2023
|
Priya Kumari
|
3401024WL055461
|
Priya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/629
(CHURI EAST)
|
3401024000NRG24Z280820230966382
|
28/08/2023
|
Krishna Turi
|
3401024WL055461
|
Krishna Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Krishna Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-001-001/630
(CHURI EAST)
|
3401024000NRG24Z280820230966383
|
28/08/2023
|
Durga Kumari
|
3401024WL055461
|
Durga Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Durga Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-001-001/631
(CHURI EAST)
|
3401024000NRG24Z280820230966384
|
28/08/2023
|
Khushi Kumari
|
3401024WL055461
|
Khushi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-001-001/643
(CHURI EAST)
|
3401024000NRG24Z280820230966385
|
28/08/2023
|
Doli Sharma
|
3401024WL055461
|
Doli Sharma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Doli Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-001-001/645
(CHURI EAST)
|
3401024000NRG24Z280820230966386
|
28/08/2023
|
Sangita Devi
|
3401024WL055461
|
Sangita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-001-001/646
(CHURI EAST)
|
3401024000NRG24Z280820230966387
|
28/08/2023
|
Lilapati Devi
|
3401024WL055461
|
Lilapati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Lilapati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-001-001/647
(CHURI EAST)
|
3401024000NRG24Z280820230966388
|
28/08/2023
|
Ritu Kumari
|
3401024WL055461
|
Ritu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Ritu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-001-001/648
(CHURI EAST)
|
3401024000NRG24Z280820230966389
|
28/08/2023
|
Madhu Kumari
|
3401024WL055461
|
Madhu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-001-001/652
(CHURI EAST)
|
3401024000NRG24Z280820230966390
|
28/08/2023
|
Vivek Raj
|
3401024WL055461
|
Vivek Raj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Vivek Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-001-001/653
(CHURI EAST)
|
3401024000NRG24Z280820230966391
|
28/08/2023
|
Ramdev Ganjhu
|
3401024WL055461
|
Ramdev Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Ramdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-001-001/655
(CHURI EAST)
|
3401024000NRG24Z280820230966392
|
28/08/2023
|
Arjun Ganjhu
|
3401024WL055461
|
Arjun Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-001-001/670
(CHURI EAST)
|
3401024000NRG24Z280820230966394
|
28/08/2023
|
Ranjan Kumar
|
3401024WL055461
|
Ranjan Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Ranjan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-001-001/671
(CHURI EAST)
|
3401024000NRG24Z280820230966395
|
28/08/2023
|
Dhyanti Kumari
|
3401024WL055461
|
Dhyanti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Dhyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-001-001/673
(CHURI EAST)
|
3401024000NRG24Z280820230966396
|
28/08/2023
|
Punam Devi
|
3401024WL055461
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Punam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-001-001/675
(CHURI EAST)
|
3401024000NRG24Z280820230966457
|
28/08/2023
|
Sunita Devi
|
3401024WL055462
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-001-001/679
(CHURI EAST)
|
3401024000NRG24Z280820230966458
|
28/08/2023
|
Yashoda Kumari
|
3401024WL055462
|
Yashoda Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-001-001/698
(CHURI EAST)
|
3401024000NRG24Z280820230966459
|
28/08/2023
|
Pratima Devi
|
3401024WL055462
|
Pratima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHELARI
|
JH-01-024-001-001/716
(CHURI EAST)
|
3401024000NRG24Z280820230966460
|
28/08/2023
|
Chintu Kumar
|
3401024WL055462
|
Chintu Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Chintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-001-001/724
(CHURI EAST)
|
3401024000NRG24Z280820230966461
|
28/08/2023
|
Sunita Devi
|
3401024WL055462
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-001-001/757
(CHURI EAST)
|
3401024000NRG24Z280820230966462
|
28/08/2023
|
Punam Kumari
|
3401024WL055462
|
Punam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Punam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KHELARI
|
JH-01-024-001-001/766
(CHURI EAST)
|
3401024000NRG24Z280820230966463
|
28/08/2023
|
Sabita Devi
|
3401024WL055462
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-001-001/768
(CHURI EAST)
|
3401024000NRG24Z280820230966464
|
28/08/2023
|
Bifi Devi
|
3401024WL055462
|
Bifi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Bifi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-001-001/772
(CHURI EAST)
|
3401024000NRG24Z280820230966465
|
28/08/2023
|
Saraswati Kumari
|
3401024WL055462
|
Saraswati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-001-001/774
(CHURI EAST)
|
3401024000NRG24Z280820230966466
|
28/08/2023
|
Shanti Kumari
|
3401024WL055462
|
Shanti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-001-001/776
(CHURI EAST)
|
3401024000NRG24Z280820230966467
|
28/08/2023
|
Parwati Kumari
|
3401024WL055462
|
Parwati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-001-001/778
(CHURI EAST)
|
3401024000NRG24Z280820230966468
|
28/08/2023
|
Minta Devi
|
3401024WL055462
|
Minta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Minta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-001-001/784
(CHURI EAST)
|
3401024000NRG24Z280820230966469
|
28/08/2023
|
Swati Kumari
|
3401024WL055462
|
Swati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Swati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-001-001/785
(CHURI EAST)
|
3401024000NRG24Z280820230966470
|
28/08/2023
|
Sunil Kumar
|
3401024WL055462
|
Sunil Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-001-001/789
(CHURI EAST)
|
3401024000NRG24Z280820230966471
|
28/08/2023
|
Malti Devi
|
3401024WL055462
|
Malti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-001-001/793
(CHURI EAST)
|
3401024000NRG24Z280820230966472
|
28/08/2023
|
Lachhmaniya Devi
|
3401024WL055462
|
Lachhmaniya Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Lachhmaniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-001-001/795
(CHURI EAST)
|
3401024000NRG24Z280820230966473
|
28/08/2023
|
Prakash Ganjhu
|
3401024WL055462
|
Prakash Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Prakash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-001-001/797
(CHURI EAST)
|
3401024000NRG24Z280820230966474
|
28/08/2023
|
Laxmaniya Devi
|
3401024WL055462
|
Laxmaniya Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Laxmniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-001-001/800
(CHURI EAST)
|
3401024000NRG24Z280820230966475
|
28/08/2023
|
Dhaneshwar Ganjhu
|
3401024WL055462
|
Dhaneshwar Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Dhaneshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-001-001/807
(CHURI EAST)
|
3401024000NRG24Z280820230966476
|
28/08/2023
|
Sanjay Ganjhu
|
3401024WL055462
|
Sanjay Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Sanjay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-001-001/808
(CHURI EAST)
|
3401024000NRG24Z280820230966477
|
28/08/2023
|
Pusna Ganjhu
|
3401024WL055462
|
Pusna Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Pusna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-001-001/809
(CHURI EAST)
|
3401024000NRG24Z280820230966478
|
28/08/2023
|
Nisha Devi
|
3401024WL055462
|
Nisha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-001-001/811
(CHURI EAST)
|
3401024000NRG24Z280820230966479
|
28/08/2023
|
Niraj Ganjhu
|
3401024WL055462
|
Niraj Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Niraj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-001-001/814
(CHURI EAST)
|
3401024000NRG24Z280820230966480
|
28/08/2023
|
Bablu Ganjhu
|
3401024WL055462
|
Bablu Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Bablu Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KHELARI
|
JH-01-024-001-001/815
(CHURI EAST)
|
3401024000NRG24Z280820230966481
|
28/08/2023
|
Suraj Kumar Ganjhu
|
3401024WL055462
|
Suraj Kumar Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Suraj Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-001-001/816
(CHURI EAST)
|
3401024000NRG24Z280820230966482
|
28/08/2023
|
Meena Devi
|
3401024WL055462
|
Meena Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-001-001/827
(CHURI EAST)
|
3401024000NRG24Z280820230966483
|
28/08/2023
|
Ravi Ganjhu
|
3401024WL055462
|
Ravi Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Ravi Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-001-001/828
(CHURI EAST)
|
3401024000NRG24Z280820230966484
|
28/08/2023
|
Premchandra Ganjhu
|
3401024WL055462
|
Premchandra Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Premchandra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-001-001/829
(CHURI EAST)
|
3401024000NRG24Z280820230966485
|
28/08/2023
|
Pusni Devi
|
3401024WL055462
|
Pusni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Pusni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-001-001/830
(CHURI EAST)
|
3401024000NRG24Z280820230966486
|
28/08/2023
|
Ganesh Ganjhu
|
3401024WL055462
|
Ganesh Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Ganesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-001-001/831
(CHURI EAST)
|
3401024000NRG24Z280820230966487
|
28/08/2023
|
Laxmi Kumari
|
3401024WL055462
|
Laxmi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-001-001/833
(CHURI EAST)
|
3401024000NRG24Z280820230966488
|
28/08/2023
|
Sutaki Ganjhu
|
3401024WL055462
|
Sutaki Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Sutaki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-001-001/835
(CHURI EAST)
|
3401024000NRG24Z280820230966489
|
28/08/2023
|
Bhutka Ganjhu
|
3401024WL055462
|
Bhutka Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Bhutka Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-001-001/836
(CHURI EAST)
|
3401024000NRG24Z280820230966490
|
28/08/2023
|
Rajesh Lohar
|
3401024WL055462
|
Rajesh Lohar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Rajesh Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-001-001/837
(CHURI EAST)
|
3401024000NRG24Z280820230966491
|
28/08/2023
|
Rohit Kumar Bhogta
|
3401024WL055462
|
Rohit Kumar Bhogta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Rohit Kumar Bhogta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KHELARI
|
JH-01-024-001-001/838
(CHURI EAST)
|
3401024000NRG24Z280820230966492
|
28/08/2023
|
Anjali Devi
|
3401024WL055462
|
Anjali Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-001-001/840
(CHURI EAST)
|
3401024000NRG24Z280820230966493
|
28/08/2023
|
Punam Devi
|
3401024WL055462
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-001-001/841
(CHURI EAST)
|
3401024000NRG24Z280820230966494
|
28/08/2023
|
Neha Kumari
|
3401024WL055462
|
Neha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-001-001/842
(CHURI EAST)
|
3401024000NRG24Z280820230966495
|
28/08/2023
|
Rukhmani Devi
|
3401024WL055462
|
Rukhmani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Rukhmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-001-001/843
(CHURI EAST)
|
3401024000NRG24Z280820230966496
|
28/08/2023
|
Mina Devi
|
3401024WL055462
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-001-001/844
(CHURI EAST)
|
3401024000NRG24Z280820230966497
|
28/08/2023
|
Nanki Ganjhu
|
3401024WL055462
|
Nanki Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Nanki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-001-001/845
(CHURI EAST)
|
3401024000NRG24Z280820230966498
|
28/08/2023
|
Shivam Kumar
|
3401024WL055462
|
Shivam Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-001-001/846
(CHURI EAST)
|
3401024000NRG24Z280820230966499
|
28/08/2023
|
Sunita Devi
|
3401024WL055462
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-001-001/867
(CHURI EAST)
|
3401024000NRG24Z280820230966500
|
28/08/2023
|
Bebiwati Devi
|
3401024WL055462
|
Bebiwati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Bebiwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-002-001/1569
(CHURI MIDDLE)
|
3401024000NRG24Z280820230966581
|
28/08/2023
|
Shubham Munda
|
3401024WL055466
|
Shubham Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Shubham Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-002-001/1570
(CHURI MIDDLE)
|
3401024000NRG24Z280820230966582
|
28/08/2023
|
Sukhmaniya Munda
|
3401024WL055466
|
Sukhmaniya Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Sukhmaniya Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-002-001/1571
(CHURI MIDDLE)
|
3401024000NRG24Z280820230966583
|
28/08/2023
|
Charku Kumar
|
3401024WL055466
|
Charku Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Charku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-002-001/1572
(CHURI MIDDLE)
|
3401024000NRG24Z280820230966584
|
28/08/2023
|
Seema Devi
|
3401024WL055466
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-002-001/233
(CHURI MIDDLE)
|
3401024000NRG24Z280820230966501
|
28/08/2023
|
PAPU KUMAR SONIY
|
3401024WL055462
|
PAPU KUMAR SONIY
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
PAPPU KUMAR SONI S/OVIDESHI PRASAD SONI
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-024-005-001/1371
(CHURI WEST)
|
3401024000NRG24Z280820230966502
|
28/08/2023
|
Sukhdeo Mahto
|
3401024WL055462
|
Sukhdeo Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Sukhdeo Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-005-001/1372
(CHURI WEST)
|
3401024000NRG24Z280820230966503
|
28/08/2023
|
Munawa Devi
|
3401024WL055462
|
Munawa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Munawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-005-001/224
(CHURI WEST)
|
3401024000NRG24Z280820230966505
|
28/08/2023
|
Champa Devi
|
3401024WL055462
|
Champa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-024-005-001/230
(CHURI WEST)
|
3401024000NRG24Z280820230966506
|
28/08/2023
|
Mina Devi
|
3401024WL055462
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KHELARI
|
JH-01-024-005-001/231
(CHURI WEST)
|
3401024000NRG24Z280820230966507
|
28/08/2023
|
Sunita Devi
|
3401024WL055462
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14607
|
14607
|
|
|
|
|
|
|
|
|
101
|
KHELARI
|
JH-01-024-002-001/1075
(CHURI MIDDLE)
|
3401024000NRG24Z280820230966397
|
28/08/2023
|
MANGAL TURI
|
3401024WL055461
|
MANGAL TURI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MANGAL TURI
|
BANK OF INDIA(508505)
|
|
102
|
KHELARI
|
JH-01-024-002-001/1076
(CHURI MIDDLE)
|
3401024000NRG24Z280820230966398
|
28/08/2023
|
SUDHIR MUNDA
|
3401024WL055461
|
SUDHIR MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. SUDHIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16227
|
16227
|
|
|
|
|
|
|
|