|
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-01-007-035-003/161
(UPERKONKI)
|
3401007000NRG24210620230509446
|
21/06/2023
|
MRS KUNTI DEVI
|
3401007WL027770
|
MRS KUNTI DEVI
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806954644
|
|
KUNTI DEVI WO TIRTHNATH MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG24210620230509406
|
21/06/2023
|
AMARNATH MUNDA
|
3401007035WL027768
|
AMARNATH MUNDA
|
00045
|
BARB0BUKRUX
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806954643
|
|
AMAR NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-035-003/161
(UPERKONKI)
|
3401007000NRG24210620230509447
|
21/06/2023
|
SANDEEP KUMAR
|
3401007WL027770
|
SANDEEP KUMAR
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806954645
|
|
SANDEEP KUMARS/O TIRTH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-035-003/162
(UPERKONKI)
|
3401007035NRG24210620230509175
|
21/06/2023
|
SANGITA KUMARI
|
3401007035WL027743
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954689
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-035-001/11
(UPERKONKI)
|
3401007035NRG24210620230509336
|
21/06/2023
|
SOHARMUNI
|
3401007035WL027764
|
SOHARMUNI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954649
|
|
SOHARMANI DEVI
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-035-001/130
(UPERKONKI)
|
3401007035NRG24210620230509323
|
21/06/2023
|
MINA DEVI
|
3401007035WL027763
|
MINA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954675
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANKE
|
JH-01-007-035-001/15
(UPERKONKI)
|
3401007035NRG24210620230509338
|
21/06/2023
|
PANCHAM MAHTO
|
3401007035WL027764
|
PANCHAM MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954665
|
|
PANCHAM MAHTO S/O LATE AHALAD MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-035-001/22
(UPERKONKI)
|
3401007035NRG24210620230509324
|
21/06/2023
|
BISHUN BHOGTA
|
3401007035WL027763
|
BISHUN BHOGTA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954653
|
|
Vishun Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-035-001/32
(UPERKONKI)
|
3401007035NRG24210620230509339
|
21/06/2023
|
DASHRATH BHOGTA
|
3401007035WL027764
|
DASHRATH BHOGTA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954652
|
|
DASHRATH BHOGTA S/O-KARTIK BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-001/37
(UPERKONKI)
|
3401007035NRG24210620230509340
|
21/06/2023
|
RAMLALA MAHTO
|
3401007035WL027764
|
RAMLALA MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954688
|
|
RAMLAL MAHATO S/O NATHAN MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-001/58
(UPERKONKI)
|
3401007035NRG24210620230509326
|
21/06/2023
|
JATRI DEVI
|
3401007035WL027763
|
JATRI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806954680
|
|
JATRI DEVI W/O SABUR BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-001/58
(UPERKONKI)
|
3401007035NRG24210620230509325
|
21/06/2023
|
SABUR BHOGTA
|
3401007035WL027763
|
SABUR BHOGTA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806954672
|
|
SABUR BHOKTA S/O MAKUND BHOKTA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-001/62
(UPERKONKI)
|
3401007035NRG24210620230509343
|
21/06/2023
|
MOHARNATH MAHTO
|
3401007035WL027764
|
MOHARNATH MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954687
|
|
MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-001/67
(UPERKONKI)
|
3401007035NRG24210620230509344
|
21/06/2023
|
MAHADEO KUMAR MAHTO
|
3401007035WL027764
|
MAHADEO KUMAR MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954667
|
|
MAHADEO KUMAR MAHTO S/O-JAIPRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-003/106
(UPERKONKI)
|
3401007000NRG24210620230509444
|
21/06/2023
|
RAJESH MAHTO
|
3401007WL027770
|
RAJESH MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954664
|
|
RAJESH MAHTO S/O SOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-003/108
(UPERKONKI)
|
3401007035NRG24210620230509169
|
21/06/2023
|
PUSO DEVI
|
3401007035WL027741
|
PUSO DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954683
|
|
PUSO DEVI W/O THIGU ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-035-003/12
(UPERKONKI)
|
3401007035NRG24210620230509171
|
21/06/2023
|
KARINATH ORAON
|
3401007035WL027742
|
KARINATH ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954651
|
|
KARINATH ORAON S/O-LATE BIGU ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007000NRG24210620230509422
|
21/06/2023
|
SUSHILA DEVI
|
3401007WL027769
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954682
|
|
SUSHILA DEVI WO RAMNATH MAHTO
|
BANK OF BARODA(606985)
|
|
19
|
KANKE
|
JH-01-007-035-003/127
(UPERKONKI)
|
3401007035NRG24210620230509259
|
21/06/2023
|
BASNTI DEVI
|
3401007035WL027758
|
BASNTI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954686
|
|
BASANTI DEVI WO HIRALAL MAHTO
|
BANK OF BARODA(606985)
|
|
20
|
KANKE
|
JH-01-007-035-003/160
(UPERKONKI)
|
3401007035NRG24210620230509193
|
21/06/2023
|
GANGAMUNI DEVI
|
3401007035WL027745
|
GANGAMUNI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954685
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KANKE
|
JH-01-007-035-003/188
(UPERKONKI)
|
3401007000NRG24210620230509448
|
21/06/2023
|
MUKESH MAHTO
|
3401007WL027770
|
MUKESH MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954671
|
|
MUKESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-035-003/24
(UPERKONKI)
|
3401007035NRG24210620230509194
|
21/06/2023
|
MADAN MAHTO
|
3401007035WL027745
|
MADAN MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954684
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
KANKE
|
JH-01-007-035-003/25
(UPERKONKI)
|
3401007000NRG24210620230509450
|
21/06/2023
|
MAHESH MAHTO
|
3401007WL027770
|
MAHESH MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954663
|
|
MAHESH MAHTO S/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-003/352
(UPERKONKI)
|
3401007000NRG24210620230509423
|
21/06/2023
|
RACHANA KUMARI
|
3401007WL027769
|
RACHANA KUMARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954674
|
|
RACHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KANKE
|
JH-01-007-035-003/395
(UPERKONKI)
|
3401007035NRG24210620230509177
|
21/06/2023
|
RITA DEVI
|
3401007035WL027743
|
RITA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954668
|
|
RITA DEVI W/O BABLOO ORAON
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-035-003/81
(UPERKONKI)
|
3401007035NRG24210620230509257
|
21/06/2023
|
RITA DEVI
|
3401007035WL027757
|
RITA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954656
|
|
RITA DEVI W/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-035-003/88
(UPERKONKI)
|
3401007000NRG24210620230509453
|
21/06/2023
|
MANOJ MAHTO
|
3401007WL027770
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954647
|
|
MANOJ KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANKE
|
JH-01-007-035-003/91
(UPERKONKI)
|
3401007000NRG24210620230509454
|
21/06/2023
|
BIRSA LOHRA
|
3401007WL027770
|
BIRSA LOHRA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954673
|
|
BIRSA LOHRA S/O BASUDEO LOHRA
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-035-003/97
(UPERKONKI)
|
3401007000NRG24210620230509455
|
21/06/2023
|
RUPAN DEVI
|
3401007WL027770
|
RUPAN DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954670
|
|
RUPAN DEVI W/O SANJAY MAHLI
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-035-004/42
(UPERKONKI)
|
3401007035NRG24210620230509327
|
21/06/2023
|
CHAITA BHOGTA
|
3401007035WL027763
|
CHAITA BHOGTA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954666
|
|
CHAITA BHOGTA S/O SANIVHARWA BHOGTA
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-035-005/104
(UPERKONKI)
|
3401007035NRG24210620230509386
|
21/06/2023
|
ASHOK MUNDA
|
3401007035WL027767
|
ASHOK MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954658
|
|
ASHOK MUNDA S/O ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007035NRG24210620230509402
|
21/06/2023
|
SURJAN MUNDA
|
3401007035WL027768
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806954650
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-035-005/235
(UPERKONKI)
|
3401007035NRG24210620230509403
|
21/06/2023
|
BHIMA MUNDA
|
3401007035WL027768
|
BHIMA MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806954654
|
|
BHEEM MUNDA
|
BANK OF BARODA(606985)
|
|
34
|
KANKE
|
JH-01-007-035-005/235
(UPERKONKI)
|
3401007035NRG24210620230509404
|
21/06/2023
|
ROMANI DEVI
|
3401007035WL027768
|
ROMANI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806954655
|
|
ROMANI DEVI W/O BHIM MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-035-005/32
(UPERKONKI)
|
3401007035NRG24210620230509405
|
21/06/2023
|
SRINATH MAHLI
|
3401007035WL027768
|
SRINATH MAHLI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806954661
|
|
SIRNATH MAHLI S/O JAGMOHAN MAHLI
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG24210620230509407
|
21/06/2023
|
CHINTA DEVI
|
3401007035WL027768
|
CHINTA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806954676
|
|
CHINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KANKE
|
JH-01-007-035-005/396
(UPERKONKI)
|
3401007035NRG24210620230509408
|
21/06/2023
|
MR BIRNATH MAHLI
|
3401007035WL027768
|
MR BIRNATH MAHLI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806954660
|
|
Mr. VIRNATH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG24210620230509392
|
21/06/2023
|
LALITA DEVI
|
3401007035WL027767
|
LALITA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954659
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-035-005/88
(UPERKONKI)
|
3401007035NRG24210620230509409
|
21/06/2023
|
SHANTI DEVI
|
3401007035WL027768
|
SHANTI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806954681
|
|
SHANTI DEVI W/O SHIVSHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-035-005/88
(UPERKONKI)
|
3401007035NRG24210620230509410
|
21/06/2023
|
SHIVSHANKAR MUNDA
|
3401007035WL027768
|
SHIVSHANKAR MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806954657
|
|
SHIVSHANKAR MUNDA S/O LATE MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-035-006/117
(UPERKONKI)
|
3401007000NRG24210620230509424
|
21/06/2023
|
LURKA ORAON
|
3401007WL027769
|
LURKA ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954662
|
|
LURKA ORAON S/O PERWA ORAON
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-035-006/409
(UPERKONKI)
|
3401007000NRG24210620230509428
|
21/06/2023
|
MARYA ORAON
|
3401007WL027769
|
MARYA ORAON
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954648
|
|
Mr. MARYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KANKE
|
JH-01-007-035-006/426
(UPERKONKI)
|
3401007000NRG24210620230509502
|
21/06/2023
|
SABINA KHATUN
|
3401007WL027772
|
SABINA KHATUN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806954669
|
|
SABINA KHATUN W/O HASIB ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-036-004/109
(URUGUTU)
|
3401007035NRG24210620230509328
|
21/06/2023
|
MAHESH MAHTO
|
3401007035WL027763
|
MAHESH MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806954646
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
45
|
KANKE
|
JH-01-007-035-001/36
(UPERKONKI)
|
3401007035NRG24210620230509211
|
21/06/2023
|
TARAMANI DEVI
|
3401007035WL027748
|
TARAMANI DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954630
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-035-001/61
(UPERKONKI)
|
3401007035NRG24210620230509342
|
21/06/2023
|
DEEPAK KUMAR BHOGTA
|
3401007035WL027764
|
DEEPAK KUMAR BHOGTA
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954633
|
|
DEEPAK KUMAR BHOGTA
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-035-001/61
(UPERKONKI)
|
3401007035NRG24210620230509341
|
21/06/2023
|
MILA DEVI
|
3401007035WL027764
|
MILA DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954624
|
|
MILA DEVI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-035-001/68
(UPERKONKI)
|
3401007035NRG24210620230509345
|
21/06/2023
|
POONAM KUMARI
|
3401007035WL027764
|
POONAM KUMARI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954632
|
|
POONAM KUMARI
|
CANARA BANK(508532)
|
|
49
|
KANKE
|
JH-01-007-035-003/131
(UPERKONKI)
|
3401007000NRG24210620230509445
|
21/06/2023
|
BALO DEVI
|
3401007WL027770
|
BALO DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954690
|
|
BALO DEVI WO SHANKAR LOHRA
|
BANK OF BARODA(606985)
|
|
50
|
KANKE
|
JH-01-007-035-003/434
(UPERKONKI)
|
3401007035NRG24210620230509255
|
21/06/2023
|
LALITA KUMARI MAHTO
|
3401007035WL027756
|
LALITA KUMARI MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954693
|
|
Miss. LALITA KUMARI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KANKE
|
JH-01-007-035-003/82
(UPERKONKI)
|
3401007000NRG24210620230509492
|
21/06/2023
|
AJI TKUMAR MAHTO
|
3401007WL027772
|
AJI TKUMAR MAHTO
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806954623
|
|
AJIT KUMAR MAHTO
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-035-005/217
(UPERKONKI)
|
3401007000NRG24210620230509494
|
21/06/2023
|
BIHARI MUNDA
|
3401007WL027772
|
BIHARI MUNDA
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806954625
|
|
Bihari Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
KANKE
|
JH-01-007-035-005/254
(UPERKONKI)
|
3401007000NRG24210620230509496
|
21/06/2023
|
MITHUN MUNDA
|
3401007WL027772
|
MITHUN MUNDA
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806954627
|
|
MITHUN MUNDA
|
CANARA BANK(508532)
|
|
54
|
KANKE
|
JH-01-007-035-005/64
(UPERKONKI)
|
3401007035NRG24210620230509391
|
21/06/2023
|
PINKI DEVI
|
3401007035WL027767
|
PINKI DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954692
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
55
|
KANKE
|
JH-01-007-035-005/89
(UPERKONKI)
|
3401007035NRG24210620230509393
|
21/06/2023
|
POONAM DEVI
|
3401007035WL027767
|
POONAM DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954635
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
56
|
KANKE
|
JH-01-007-035-006/116
(UPERKONKI)
|
3401007000NRG24210620230509497
|
21/06/2023
|
MD NESAR
|
3401007WL027772
|
MD NESAR
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806954631
|
|
Md. Nesar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
KANKE
|
JH-01-007-035-006/117
(UPERKONKI)
|
3401007000NRG24210620230509425
|
21/06/2023
|
NAGI DEVI
|
3401007WL027769
|
NAGI DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954634
|
|
NAGI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
KANKE
|
JH-01-007-035-006/175
(UPERKONKI)
|
3401007035NRG24210620230509213
|
21/06/2023
|
JAHAN ARA
|
3401007035WL027749
|
JAHAN ARA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806954628
|
|
JAHAN ARA
|
BANK OF BARODA(606985)
|
|
59
|
KANKE
|
JH-01-007-035-006/226
(UPERKONKI)
|
3401007035NRG24210620230509237
|
21/06/2023
|
SHAKIL AHMAD
|
3401007035WL027754
|
SHAKIL AHMAD
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806954629
|
|
MR SHAKIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANKE
|
JH-01-007-035-006/290
(UPERKONKI)
|
3401007000NRG24210620230509427
|
21/06/2023
|
MANJU DEVI
|
3401007WL027769
|
MANJU DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954626
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
61
|
KANKE
|
JH-01-007-035-006/369
(UPERKONKI)
|
3401007000NRG24210620230509498
|
21/06/2023
|
AHMAD ANSARI
|
3401007WL027772
|
AHMAD ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806954636
|
|
AHMAD ANSARI
|
CANARA BANK(508532)
|
|
62
|
KANKE
|
JH-01-007-035-006/410
(UPERKONKI)
|
3401007000NRG24210620230509429
|
21/06/2023
|
AJAY ORAON
|
3401007WL027769
|
AJAY ORAON
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954638
|
|
Ajay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
KANKE
|
JH-01-007-035-006/413
(UPERKONKI)
|
3401007000NRG24210620230509430
|
21/06/2023
|
RITA DEVI
|
3401007WL027769
|
RITA DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954640
|
|
RITA KUMARI D/O ANIL KERWAR
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-035-006/414
(UPERKONKI)
|
3401007000NRG24210620230509431
|
21/06/2023
|
BOBY ORAON
|
3401007WL027769
|
BOBY ORAON
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954639
|
|
BOBY ORAON S/O KUNA ORAON
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-035-006/415
(UPERKONKI)
|
3401007000NRG24210620230509432
|
21/06/2023
|
ANIL ORAON
|
3401007WL027769
|
ANIL ORAON
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954622
|
|
ANIL ORAON
|
CANARA BANK(508532)
|
|
66
|
KANKE
|
JH-01-007-035-006/424
(UPERKONKI)
|
3401007000NRG24210620230509501
|
21/06/2023
|
MD IJHAR ANSARI
|
3401007WL027772
|
MD IJHAR ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806954691
|
|
MD IJHAR ANSARI
|
CANARA BANK(508532)
|
|
67
|
KANKE
|
JH-01-007-035-006/98
(UPERKONKI)
|
3401007035NRG24210620230509217
|
21/06/2023
|
NESAR AHMAD
|
3401007035WL027751
|
NESAR AHMAD
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806954637
|
|
Mr. NESAR AHMAD S/O NURHASAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KANKE
|
JH-01-007-036-004/129
(URUGUTU)
|
3401007035NRG24210620230509209
|
21/06/2023
|
HOLIKA KUMARI
|
3401007035WL027747
|
HOLIKA KUMARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806954641
|
|
HOLIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
69
|
KANKE
|
JH-01-007-035-003/288
(UPERKONKI)
|
3401007035NRG24210620230509167
|
21/06/2023
|
SUMAN DEVI
|
3401007035WL027740
|
SUMAN DEVI
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954642
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
70
|
KANKE
|
JH-01-007-035-001/128
(UPERKONKI)
|
3401007035NRG24210620230509322
|
21/06/2023
|
MRS SARASWATI DEVI
|
3401007035WL027763
|
MRS SARASWATI DEVI
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954696
|
|
SARASWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KANKE
|
JH-01-007-035-003/195
(UPERKONKI)
|
3401007035NRG24210620230509176
|
21/06/2023
|
RAHUL ORAON
|
3401007035WL027743
|
RAHUL ORAON
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954694
|
|
RAHUL ORAON
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KANKE
|
JH-01-007-035-005/104
(UPERKONKI)
|
3401007035NRG24210620230509387
|
21/06/2023
|
RAKHI DEVI
|
3401007035WL027767
|
RAKHI DEVI
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954698
|
|
RAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KANKE
|
JH-01-007-035-005/217
(UPERKONKI)
|
3401007000NRG24210620230509495
|
21/06/2023
|
SIMA DEVI
|
3401007WL027772
|
SIMA DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806954697
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KANKE
|
JH-01-007-035-005/245
(UPERKONKI)
|
3401007035NRG24210620230509388
|
21/06/2023
|
ANIL MUNDA
|
3401007035WL027767
|
ANIL MUNDA
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954695
|
|
ANIL MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KANKE
|
JH-01-007-035-005/395
(UPERKONKI)
|
3401007035NRG24210620230509389
|
21/06/2023
|
ANITA KUMARI
|
3401007035WL027767
|
ANITA KUMARI
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954701
|
|
Anita Kumari
|
BANK OF BARODA(606985)
|
|
76
|
KANKE
|
JH-01-007-035-005/95
(UPERKONKI)
|
3401007035NRG24210620230509411
|
21/06/2023
|
MRS SUNITA DEVI
|
3401007035WL027768
|
MRS SUNITA DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806954699
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KANKE
|
JH-01-007-035-006/2
(UPERKONKI)
|
3401007000NRG24210620230509426
|
21/06/2023
|
MRS PUSHPA DEVI
|
3401007WL027769
|
MRS PUSHPA DEVI
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954700
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
78
|
KANKE
|
JH-01-007-035-003/24
(UPERKONKI)
|
3401007000NRG24210620230509449
|
21/06/2023
|
PRITI KUMARI
|
3401007WL027770
|
PRITI KUMARI
|
00354
|
PUNB0760900
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954677
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
79
|
KANKE
|
JH-01-007-035-006/313
(UPERKONKI)
|
3401007035NRG24210620230509219
|
21/06/2023
|
NESAR ALAM
|
3401007035WL027752
|
NESAR ALAM
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954678
|
|
NESHAR ALAM S O DIL MOHAMMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
80
|
KANKE
|
JH-01-007-035-003/394
(UPERKONKI)
|
3401007000NRG24210620230509451
|
21/06/2023
|
MANSI DEVI
|
3401007WL027770
|
MANSI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954704
|
|
Mrs. MANSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KANKE
|
JH-01-007-035-003/399
(UPERKONKI)
|
3401007000NRG24210620230509452
|
21/06/2023
|
PALLAVI DEVI
|
3401007WL027770
|
PALLAVI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954702
|
|
Mrs. PALLAVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007035NRG24210620230509390
|
21/06/2023
|
KOMAL DEVI
|
3401007035WL027767
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806954679
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KANKE
|
JH-01-007-035-006/369
(UPERKONKI)
|
3401007000NRG24210620230509499
|
21/06/2023
|
MRS SABBA AFRIN
|
3401007WL027772
|
MRS SABBA AFRIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806954703
|
|
Mrs. SABBA AFRIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KANKE
|
JH-01-007-035-006/421
(UPERKONKI)
|
3401007000NRG24210620230509500
|
21/06/2023
|
FIRDOUS ANSARI
|
3401007WL027772
|
FIRDOUS ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806954621
|
|
Mr. FIRDOUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77976
|
77976
|
|
|
|
|
|
|
|