|
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-01-005-010-002/176
(PATRATU)
|
3401005000NRG24Z030620230356916
|
07/06/2023
|
BHIM MAHTO
|
3401005WL019393
|
BHIM MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
VHIM YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
CHANHO
|
JH-01-005-010-003/1166
(PATRATU)
|
3401005000NRG24Z030620230356871
|
07/06/2023
|
SURAJ MUNDA
|
3401005WL019392
|
SURAJ MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-010-003/1201
(PATRATU)
|
3401005000NRG24Z030620230356813
|
07/06/2023
|
TULSI MAHTO
|
3401005WL019391
|
TULSI MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
TULSI MAHTO
|
ICICI BANK LTD(508534)
|
|
4
|
CHANHO
|
JH-01-005-010-003/2090
(PATRATU)
|
3401005000NRG24Z030620230356880
|
07/06/2023
|
MUNNI DEVI
|
3401005WL019392
|
MUNNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-010-003/2090
(PATRATU)
|
3401005000NRG24Z050620230370458
|
07/06/2023
|
MUNNI DEVI
|
3401005WL020173
|
MUNNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-010-003/2095
(PATRATU)
|
3401005000NRG24Z030620230356882
|
07/06/2023
|
RUPA DEVI
|
3401005WL019392
|
RUPA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-010-003/508
(PATRATU)
|
3401005000NRG24Z030620230356821
|
07/06/2023
|
GAORI DEVI
|
3401005WL019391
|
GAORI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-010-003/847
(PATRATU)
|
3401005000NRG24Z060620230374383
|
07/06/2023
|
PRADIP KUMAR BAITHA
|
3401005WL020348
|
PRADIP KUMAR BAITHA
|
00048
|
BKID0004903
|
378
|
378
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-010-003/2109
(PATRATU)
|
3401005000NRG24Z030620230356895
|
07/06/2023
|
UMESH ORAON
|
3401005WL019392
|
UMESH ORAON
|
00089
|
CBIN0281311
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. UMESH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-010-001/39
(PATRATU)
|
3401005000NRG24Z060620230374394
|
07/06/2023
|
YADWA ORAON
|
3401005WL020351
|
YADWA ORAON
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. JADWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANHO
|
JH-01-005-010-002/189
(PATRATU)
|
3401005000NRG24Z030620230356919
|
07/06/2023
|
MANOJ ORAON
|
3401005WL019393
|
MANOJ ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MANOJ ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-010-002/119
(PATRATU)
|
3401005000NRG24Z030620230356914
|
07/06/2023
|
SUMAN ORAON
|
3401005WL019393
|
SUMAN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUMAN ORAON S/O RAM LAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-010-002/168
(PATRATU)
|
3401005000NRG24Z030620230354881
|
07/06/2023
|
SUMAN MUNDA
|
3401005WL019288
|
SUMAN MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-010-002/175
(PATRATU)
|
3401005000NRG24Z030620230356915
|
07/06/2023
|
PUNIYA ORAON
|
3401005WL019393
|
PUNIYA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Puniya Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-010-002/177
(PATRATU)
|
3401005000NRG24Z030620230356917
|
07/06/2023
|
MADAN GOPAL YADAV
|
3401005WL019393
|
MADAN GOPAL YADAV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MADAN GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-010-002/186
(PATRATU)
|
3401005000NRG24Z060620230374386
|
07/06/2023
|
ANITA DEVI
|
3401005WL020349
|
ANITA DEVI
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-010-002/187
(PATRATU)
|
3401005000NRG24Z030620230356918
|
07/06/2023
|
PRADEEP YADAY
|
3401005WL019393
|
PRADEEP YADAY
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-010-002/223
(PATRATU)
|
3401005000NRG24Z030620230356920
|
07/06/2023
|
DEVENDRA MAHTO
|
3401005WL019393
|
DEVENDRA MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
DEVENDRA PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-010-002/25
(PATRATU)
|
3401005000NRG24Z030620230356866
|
07/06/2023
|
FULMATI DEVI
|
3401005WL019392
|
FULMATI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-010-002/258
(PATRATU)
|
3401005000NRG24Z030620230354884
|
07/06/2023
|
RAMESH MUNDA
|
3401005WL019288
|
RAMESH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAMESWAR MUNDA
|
ICICI BANK LTD(508534)
|
|
21
|
CHANHO
|
JH-01-005-010-002/272
(PATRATU)
|
3401005000NRG24Z030620230356921
|
07/06/2023
|
SUHANA KHATOON
|
3401005WL019393
|
SUHANA KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-010-002/278
(PATRATU)
|
3401005000NRG24Z030620230356922
|
07/06/2023
|
ANCHAL DEVI
|
3401005WL019393
|
ANCHAL DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-010-002/90
(PATRATU)
|
3401005000NRG24Z030620230356924
|
07/06/2023
|
BIRSA ORAON
|
3401005WL019393
|
BIRSA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-010-002/91
(PATRATU)
|
3401005000NRG24Z030620230356925
|
07/06/2023
|
RAMCHANDRA ORAON
|
3401005WL019393
|
RAMCHANDRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MUNIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-010-002/96
(PATRATU)
|
3401005000NRG24Z030620230354888
|
07/06/2023
|
ANIL KUMAR
|
3401005WL019288
|
ANIL KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ANIL KUMAR BHAGAT S/O LATE S
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-010-002/96
(PATRATU)
|
3401005000NRG24Z030620230354887
|
07/06/2023
|
MANMATIYA ORAON
|
3401005WL019288
|
MANMATIYA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MANMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-010-003/104
(PATRATU)
|
3401005000NRG24Z060620230374387
|
07/06/2023
|
GOBARDHAN ORAON
|
3401005WL020349
|
GOBARDHAN ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82765554
|
|
GOBARDHAN ORAON
|
ICICI BANK LTD(508534)
|
|
28
|
CHANHO
|
JH-01-005-010-003/1070
(PATRATU)
|
3401005000NRG24Z030620230356867
|
07/06/2023
|
ANITA DEVI
|
3401005WL019392
|
ANITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-010-003/1099
(PATRATU)
|
3401005000NRG24Z030620230356811
|
07/06/2023
|
PRIYA DEVI
|
3401005WL019391
|
PRIYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-010-003/1163
(PATRATU)
|
3401005000NRG24Z030620230356870
|
07/06/2023
|
LAXMAN MUNDA
|
3401005WL019392
|
LAXMAN MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
LAXMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-010-003/1193
(PATRATU)
|
3401005000NRG24Z030620230356872
|
07/06/2023
|
CHINTA ORAIN
|
3401005WL019392
|
CHINTA ORAIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
CHINTA ORAIN
|
ICICI BANK LTD(508534)
|
|
32
|
CHANHO
|
JH-01-005-010-003/1201
(PATRATU)
|
3401005000NRG24Z030620230356812
|
07/06/2023
|
KAVITA DEVI
|
3401005WL019391
|
KAVITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
CHANHO
|
JH-01-005-010-003/1324
(PATRATU)
|
3401005000NRG24Z030620230356873
|
07/06/2023
|
NAINA LOHRA
|
3401005WL019392
|
NAINA LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. NAINA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHANHO
|
JH-01-005-010-003/1324
(PATRATU)
|
3401005000NRG24Z050620230370453
|
07/06/2023
|
NAINA LOHRA
|
3401005WL020173
|
NAINA LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. NAINA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
CHANHO
|
JH-01-005-010-003/1324
(PATRATU)
|
3401005000NRG24Z050620230370454
|
07/06/2023
|
RAVI LOHRA
|
3401005WL020173
|
RAVI LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAVI LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-010-003/1324
(PATRATU)
|
3401005000NRG24Z030620230356874
|
07/06/2023
|
RAVI LOHRA
|
3401005WL019392
|
RAVI LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAVI LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-010-003/1356
(PATRATU)
|
3401005000NRG24Z030620230356875
|
07/06/2023
|
Tapeshwar Kumar
|
3401005WL019392
|
Tapeshwar Kumar
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
TAPESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-010-003/1356
(PATRATU)
|
3401005000NRG24Z050620230370455
|
07/06/2023
|
Tapeshwar Kumar
|
3401005WL020173
|
Tapeshwar Kumar
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
TAPESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-010-003/1513
(PATRATU)
|
3401005000NRG24Z030620230356877
|
07/06/2023
|
PUJA MUNDA
|
3401005WL019392
|
PUJA MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PUJA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-010-003/1523
(PATRATU)
|
3401005000NRG24Z030620230356878
|
07/06/2023
|
RAJU MUNDA
|
3401005WL019392
|
RAJU MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAJU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHANHO
|
JH-01-005-010-003/181
(PATRATU)
|
3401005000NRG24Z030620230354889
|
07/06/2023
|
SANTI ORAON
|
3401005WL019288
|
SANTI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANHO
|
JH-01-005-010-003/2077
(PATRATU)
|
3401005000NRG24Z030620230356879
|
07/06/2023
|
MR SANJAY ORAON
|
3401005WL019392
|
MR SANJAY ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
CHANHO
|
JH-01-005-010-003/2077
(PATRATU)
|
3401005000NRG24Z050620230370457
|
07/06/2023
|
MR SANJAY ORAON
|
3401005WL020173
|
MR SANJAY ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
CHANHO
|
JH-01-005-010-003/2094
(PATRATU)
|
3401005000NRG24Z030620230356881
|
07/06/2023
|
BASUDEV LOHRA
|
3401005WL019392
|
BASUDEV LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BASUDEO LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANHO
|
JH-01-005-010-003/2094
(PATRATU)
|
3401005000NRG24Z050620230370459
|
07/06/2023
|
BASUDEV LOHRA
|
3401005WL020173
|
BASUDEV LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BASUDEO LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANHO
|
JH-01-005-010-003/2096
(PATRATU)
|
3401005000NRG24Z050620230370460
|
07/06/2023
|
SUJITA KUMARI
|
3401005WL020173
|
SUJITA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Ms. SUJITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
CHANHO
|
JH-01-005-010-003/2096
(PATRATU)
|
3401005000NRG24Z030620230356883
|
07/06/2023
|
SUJITA KUMARI
|
3401005WL019392
|
SUJITA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Ms. SUJITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
CHANHO
|
JH-01-005-010-003/2098
(PATRATU)
|
3401005000NRG24Z030620230356885
|
07/06/2023
|
KULDEO MUNDA
|
3401005WL019392
|
KULDEO MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. Kuldeo Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
CHANHO
|
JH-01-005-010-003/2098
(PATRATU)
|
3401005000NRG24Z050620230370462
|
07/06/2023
|
KULDEO MUNDA
|
3401005WL020173
|
KULDEO MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. Kuldeo Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
CHANHO
|
JH-01-005-010-003/2099
(PATRATU)
|
3401005000NRG24Z050620230370463
|
07/06/2023
|
SUMITRA ORAON
|
3401005WL020173
|
SUMITRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUMITRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANHO
|
JH-01-005-010-003/2099
(PATRATU)
|
3401005000NRG24Z030620230356886
|
07/06/2023
|
SUMITRA ORAON
|
3401005WL019392
|
SUMITRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUMITRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANHO
|
JH-01-005-010-003/2100
(PATRATU)
|
3401005000NRG24Z030620230356887
|
07/06/2023
|
BUDHNI DEVI
|
3401005WL019392
|
BUDHNI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANHO
|
JH-01-005-010-003/2100
(PATRATU)
|
3401005000NRG24Z050620230370464
|
07/06/2023
|
BUDHNI DEVI
|
3401005WL020173
|
BUDHNI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANHO
|
JH-01-005-010-003/2101
(PATRATU)
|
3401005000NRG24Z050620230370465
|
07/06/2023
|
REKHA DEVI
|
3401005WL020173
|
REKHA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANHO
|
JH-01-005-010-003/2101
(PATRATU)
|
3401005000NRG24Z030620230356888
|
07/06/2023
|
REKHA DEVI
|
3401005WL019392
|
REKHA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANHO
|
JH-01-005-010-003/2102
(PATRATU)
|
3401005000NRG24Z030620230356889
|
07/06/2023
|
MANJU DEVI
|
3401005WL019392
|
MANJU DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
CHANHO
|
JH-01-005-010-003/2102
(PATRATU)
|
3401005000NRG24Z050620230370466
|
07/06/2023
|
MANJU DEVI
|
3401005WL020173
|
MANJU DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-010-003/2103
(PATRATU)
|
3401005000NRG24Z050620230370467
|
07/06/2023
|
SAVITA DEVI
|
3401005WL020173
|
SAVITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Miss. Savita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
CHANHO
|
JH-01-005-010-003/2103
(PATRATU)
|
3401005000NRG24Z030620230356890
|
07/06/2023
|
SAVITA DEVI
|
3401005WL019392
|
SAVITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Miss. Savita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
CHANHO
|
JH-01-005-010-003/2104
(PATRATU)
|
3401005000NRG24Z030620230356891
|
07/06/2023
|
ABHISHEK YADAV
|
3401005WL019392
|
ABHISHEK YADAV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANHO
|
JH-01-005-010-003/2105
(PATRATU)
|
3401005000NRG24Z030620230356892
|
07/06/2023
|
SANJAY MUNDA
|
3401005WL019392
|
SANJAY MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
CHANHO
|
JH-01-005-010-003/2107
(PATRATU)
|
3401005000NRG24Z030620230356893
|
07/06/2023
|
MINSARIYA DEVI
|
3401005WL019392
|
MINSARIYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MINSARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANHO
|
JH-01-005-010-003/2108
(PATRATU)
|
3401005000NRG24Z030620230356894
|
07/06/2023
|
RAJKUMAR ORAON
|
3401005WL019392
|
RAJKUMAR ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAJKUMAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-010-003/2121
(PATRATU)
|
3401005000NRG24Z030620230356896
|
07/06/2023
|
SEEMA KUMARI
|
3401005WL019392
|
SEEMA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-010-003/2121
(PATRATU)
|
3401005000NRG24Z050620230370468
|
07/06/2023
|
SEEMA KUMARI
|
3401005WL020173
|
SEEMA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANHO
|
JH-01-005-010-003/271
(PATRATU)
|
3401005000NRG24Z030620230356814
|
07/06/2023
|
ARUN MAHTO
|
3401005WL019391
|
ARUN MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ARUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANHO
|
JH-01-005-010-003/345
(PATRATU)
|
3401005000NRG24Z030620230356815
|
07/06/2023
|
SIBA MAHTO
|
3401005WL019391
|
SIBA MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SHIBA MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
CHANHO
|
JH-01-005-010-003/345
(PATRATU)
|
3401005000NRG24Z030620230356816
|
07/06/2023
|
SIBA MAHTO
|
3401005WL019391
|
SIBA MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANHO
|
JH-01-005-010-003/358
(PATRATU)
|
3401005000NRG24Z030620230356818
|
07/06/2023
|
KAVITA DEVI
|
3401005WL019391
|
KAVITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANHO
|
JH-01-005-010-003/358
(PATRATU)
|
3401005000NRG24Z030620230356817
|
07/06/2023
|
MUKESH MAHTO
|
3401005WL019391
|
MUKESH MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MUKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHANHO
|
JH-01-005-010-003/374
(PATRATU)
|
3401005000NRG24Z030620230356819
|
07/06/2023
|
MAHABIR MAHTO
|
3401005WL019391
|
MAHABIR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mahavir Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANHO
|
JH-01-005-010-003/455
(PATRATU)
|
3401005000NRG24Z030620230356897
|
07/06/2023
|
SUKHDEV MUNDA
|
3401005WL019392
|
SUKHDEV MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUKHDEO MUNDA S/O SABNA M
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-010-003/470
(PATRATU)
|
3401005000NRG24Z030620230356899
|
07/06/2023
|
ASHA DEVI
|
3401005WL019392
|
ASHA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANHO
|
JH-01-005-010-003/470
(PATRATU)
|
3401005000NRG24Z030620230356898
|
07/06/2023
|
BHOLA MUNDA
|
3401005WL019392
|
BHOLA MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BHOLA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANHO
|
JH-01-005-010-003/508
(PATRATU)
|
3401005000NRG24Z030620230356820
|
07/06/2023
|
BABULAL MUNDA
|
3401005WL019391
|
BABULAL MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BABULAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHANHO
|
JH-01-005-010-003/650
(PATRATU)
|
3401005000NRG24Z030620230356822
|
07/06/2023
|
BINOD MAHTO
|
3401005WL019391
|
BINOD MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
CHANHO
|
JH-01-005-010-003/656
(PATRATU)
|
3401005000NRG24Z030620230356824
|
07/06/2023
|
DEWANTI DEVI
|
3401005WL019391
|
DEWANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHANHO
|
JH-01-005-010-003/656
(PATRATU)
|
3401005000NRG24Z030620230356823
|
07/06/2023
|
SHRI NATH MAHTO
|
3401005WL019391
|
SHRI NATH MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SHRINATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANHO
|
JH-01-005-010-003/660
(PATRATU)
|
3401005000NRG24Z030620230356825
|
07/06/2023
|
DILIP MAHTO
|
3401005WL019391
|
DILIP MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANHO
|
JH-01-005-010-003/660
(PATRATU)
|
3401005000NRG24Z030620230356826
|
07/06/2023
|
DILIP MAHTO
|
3401005WL019391
|
DILIP MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHANHO
|
JH-01-005-010-003/664
(PATRATU)
|
3401005000NRG24Z060620230374395
|
07/06/2023
|
NEPAL ORAON
|
3401005WL020351
|
NEPAL ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82765554
|
|
NEPAL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHANHO
|
JH-01-005-010-003/783
(PATRATU)
|
3401005000NRG24Z030620230356900
|
07/06/2023
|
KIRAN LOHRA
|
3401005WL019392
|
KIRAN LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
KIRAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANHO
|
JH-01-005-010-003/847
(PATRATU)
|
3401005000NRG24Z060620230374382
|
07/06/2023
|
MUNIYA DEVI
|
3401005WL020348
|
MUNIYA DEVI
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHANHO
|
JH-01-005-010-003/888
(PATRATU)
|
3401005000NRG24Z030620230356828
|
07/06/2023
|
BHULIYA DEVI
|
3401005WL019391
|
BHULIYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANHO
|
JH-01-005-010-003/888
(PATRATU)
|
3401005000NRG24Z030620230356827
|
07/06/2023
|
GAJADHAR MAHTO
|
3401005WL019391
|
GAJADHAR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Gajadhar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
CHANHO
|
JH-01-005-010-003/931
(PATRATU)
|
3401005000NRG24Z030620230356901
|
07/06/2023
|
SHAMBHU MUNDA
|
3401005WL019392
|
SHAMBHU MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SHAMBHU MUNDA
|
ICICI BANK LTD(508534)
|
|
87
|
CHANHO
|
JH-01-005-010-003/941
(PATRATU)
|
3401005000NRG24Z030620230356829
|
07/06/2023
|
Bimla devi
|
3401005WL019391
|
Bimla devi
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHANHO
|
JH-01-005-010-003/942
(PATRATU)
|
3401005000NRG24Z060620230374390
|
07/06/2023
|
Eshwer Prasad
|
3401005WL020350
|
Eshwer Prasad
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ISHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANHO
|
JH-01-005-010-003/942
(PATRATU)
|
3401005000NRG24Z060620230374391
|
07/06/2023
|
Sushila Devi
|
3401005WL020350
|
Sushila Devi
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13716
|
13716
|
|
|
|
|
|
|
|
|
90
|
CHANHO
|
JH-01-005-010-002/542
(PATRATU)
|
3401005000NRG24Z030620230354886
|
07/06/2023
|
CHETAN SURESH BHAGAT
|
3401005WL019288
|
CHETAN SURESH BHAGAT
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR CHETAN SURESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
91
|
CHANHO
|
JH-01-005-010-003/1161
(PATRATU)
|
3401005000NRG24Z030620230356868
|
07/06/2023
|
SURESH MUNDA
|
3401005WL019392
|
SURESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. Suresh Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
CHANHO
|
JH-01-005-010-003/1356
(PATRATU)
|
3401005000NRG24Z030620230356876
|
07/06/2023
|
Anju Devi
|
3401005WL019392
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANHO
|
JH-01-005-010-003/1356
(PATRATU)
|
3401005000NRG24Z050620230370456
|
07/06/2023
|
Anju Devi
|
3401005WL020173
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANHO
|
JH-01-005-010-003/2097
(PATRATU)
|
3401005000NRG24Z050620230370461
|
07/06/2023
|
MIRAJ KUMARI
|
3401005WL020173
|
MIRAJ KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MIRAJ KUMARI DO SUNIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHANHO
|
JH-01-005-010-003/2097
(PATRATU)
|
3401005000NRG24Z030620230356884
|
07/06/2023
|
MIRAJ KUMARI
|
3401005WL019392
|
MIRAJ KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MIRAJ KUMARI DO SUNIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16848
|
16848
|
|
|
|
|
|
|
|