|
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-01-005-010-002/112
(PATRATU)
|
3401005000NRG24Z281220231519221
|
20/01/2024
|
ASLAM ANSARI
|
3401005WL091350
|
ASLAM ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-010-003/1507
(PATRATU)
|
3401005000NRG24Z241220231506420
|
20/01/2024
|
RAJKUMAR MAHTO
|
3401005WL090606
|
RAJKUMAR MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-010-003/2090
(PATRATU)
|
3401005000NRG24Z301220231529999
|
20/01/2024
|
MUNNI DEVI
|
3401005WL092136
|
MUNNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-010-003/2095
(PATRATU)
|
3401005000NRG24Z301220231530000
|
20/01/2024
|
RUPA DEVI
|
3401005WL092136
|
RUPA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-010-003/2095
(PATRATU)
|
3401005000NRG24Z090120241551195
|
20/01/2024
|
RUPA DEVI
|
3401005WL093904
|
RUPA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-010-003/629
(PATRATU)
|
3401005000NRG24Z241220231506425
|
20/01/2024
|
RAJAN KUMAR
|
3401005WL090606
|
RAJAN KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-010-003/886
(PATRATU)
|
3401005000NRG24Z241220231506429
|
20/01/2024
|
ANIL KUMAR MAHTO
|
3401005WL090606
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-010-003/905
(PATRATU)
|
3401005000NRG24Z241220231506430
|
20/01/2024
|
AJAY TANA BHAGAT
|
3401005WL090606
|
AJAY TANA BHAGAT
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
AJAY TANA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-010-003/1405
(PATRATU)
|
3401005000NRG24Z291220231525371
|
20/01/2024
|
JITENDRA KUMAR
|
3401005WL091756
|
JITENDRA KUMAR
|
00048
|
BKID0004964
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-010-001/10
(PATRATU)
|
3401005000NRG24Z060120241546576
|
20/01/2024
|
RAMCHANDRA ORAON
|
3401005WL093515
|
RAMCHANDRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAMCHANDRA ORAON
|
ICICI BANK LTD(508534)
|
|
11
|
CHANHO
|
JH-01-005-010-001/104
(PATRATU)
|
3401005000NRG24Z060120241546577
|
20/01/2024
|
KISHOR NAYAK
|
3401005WL093515
|
KISHOR NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KISHOR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-010-001/134
(PATRATU)
|
3401005000NRG24Z060120241546578
|
20/01/2024
|
AJAY OROAN
|
3401005WL093515
|
AJAY OROAN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
AJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-010-001/164
(PATRATU)
|
3401005000NRG24Z060120241546579
|
20/01/2024
|
Mina Devi
|
3401005WL093515
|
Mina Devi
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-010-001/2
(PATRATU)
|
3401005000NRG24Z060120241546580
|
20/01/2024
|
GURIYA DEVI
|
3401005WL093515
|
GURIYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANHO
|
JH-01-005-010-001/48
(PATRATU)
|
3401005000NRG24Z060120241546582
|
20/01/2024
|
KAOSILA DEVI
|
3401005WL093515
|
KAOSILA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-010-001/48
(PATRATU)
|
3401005000NRG24Z060120241546581
|
20/01/2024
|
SUKHDEO NAYAK
|
3401005WL093515
|
SUKHDEO NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUKHDEV NAYAK
|
ICICI BANK LTD(508534)
|
|
17
|
CHANHO
|
JH-01-005-010-001/7
(PATRATU)
|
3401005000NRG24Z060120241546583
|
20/01/2024
|
SUCHITA DEVI
|
3401005WL093515
|
SUCHITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-010-001/71
(PATRATU)
|
3401005000NRG24Z060120241546584
|
20/01/2024
|
ASWA DEVI
|
3401005WL093515
|
ASWA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
CHANHO
|
JH-01-005-010-002/111
(PATRATU)
|
3401005000NRG24Z281220231519220
|
20/01/2024
|
RAFIK ANSARI
|
3401005WL091350
|
RAFIK ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAFIQUE ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-010-002/1465
(PATRATU)
|
3401005000NRG24Z281220231519222
|
20/01/2024
|
MOJAMIL ANSARI
|
3401005WL091350
|
MOJAMIL ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MOJMIL ANSARI
|
ICICI BANK LTD(508534)
|
|
21
|
CHANHO
|
JH-01-005-010-002/1466
(PATRATU)
|
3401005000NRG24Z281220231519223
|
20/01/2024
|
SALIM ANSARI
|
3401005WL091350
|
SALIM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-010-002/1469
(PATRATU)
|
3401005000NRG24Z281220231519225
|
20/01/2024
|
MUSLIM ANSARI
|
3401005WL091350
|
MUSLIM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MUSLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-010-002/181
(PATRATU)
|
3401005000NRG24Z281220231519229
|
20/01/2024
|
MD. GULJAR ANSARI
|
3401005WL091350
|
MD. GULJAR ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
GULZAR ANSARI S/O- JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-010-002/229
(PATRATU)
|
3401005000NRG24Z281220231519231
|
20/01/2024
|
JAINUL ANSARI
|
3401005WL091350
|
JAINUL ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
JAINUL ANSARI
|
ICICI BANK LTD(508534)
|
|
25
|
CHANHO
|
JH-01-005-010-002/231
(PATRATU)
|
3401005000NRG24Z281220231519232
|
20/01/2024
|
ALIMUDDIN ANSARI
|
3401005WL091350
|
ALIMUDDIN ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ALIMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-010-002/285
(PATRATU)
|
3401005000NRG24Z281220231519234
|
20/01/2024
|
AJMUDDIN ANSARI
|
3401005WL091350
|
AJMUDDIN ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
AJIMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-010-002/382
(PATRATU)
|
3401005000NRG24Z281220231519235
|
20/01/2024
|
SUSHILA ORAON
|
3401005WL091350
|
SUSHILA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUSHILA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-010-002/60
(PATRATU)
|
3401005000NRG24Z281220231519236
|
20/01/2024
|
KALIM ANSARI
|
3401005WL091350
|
KALIM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-010-002/64
(PATRATU)
|
3401005000NRG24Z281220231519237
|
20/01/2024
|
ENAMUL HAQUE
|
3401005WL091350
|
ENAMUL HAQUE
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Anamul Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-010-002/69
(PATRATU)
|
3401005000NRG24Z281220231519238
|
20/01/2024
|
AKHTAR ANSARI
|
3401005WL091350
|
AKHTAR ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
AKHTAR ANSARI
|
ICICI BANK LTD(508534)
|
|
31
|
CHANHO
|
JH-01-005-010-003/1103
(PATRATU)
|
3401005000NRG24Z050120241543285
|
20/01/2024
|
KAILASH DEVI
|
3401005WL093232
|
KAILASH DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-010-003/1103
(PATRATU)
|
3401005000NRG24Z050120241543287
|
20/01/2024
|
NAKUL MAHTO
|
3401005WL093232
|
NAKUL MAHTO
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
NAKUL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANHO
|
JH-01-005-010-003/1156
(PATRATU)
|
3401005000NRG24Z050120241543288
|
20/01/2024
|
SHANTI DEVI
|
3401005WL093232
|
SHANTI DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANHO
|
JH-01-005-010-003/1156
(PATRATU)
|
3401005000NRG24Z050120241543289
|
20/01/2024
|
SUKRA ORAON
|
3401005WL093232
|
SUKRA ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANHO
|
JH-01-005-010-003/11673
(PATRATU)
|
3401005000NRG24Z291220231525369
|
20/01/2024
|
NANDLAL PRASAD
|
3401005WL091756
|
NANDLAL PRASAD
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Nandlal Prasad
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-010-003/1217
(PATRATU)
|
3401005000NRG24Z050120241543332
|
20/01/2024
|
RAMESHWAR ORAON
|
3401005WL093239
|
RAMESHWAR ORAON
|
00354
|
PUNB0074620
|
243
|
243
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAMESWAR ORAON
|
ICICI BANK LTD(508534)
|
|
37
|
CHANHO
|
JH-01-005-010-003/1278
(PATRATU)
|
3401005000NRG24Z050120241543333
|
20/01/2024
|
RAMESH MAHTO
|
3401005WL093239
|
RAMESH MAHTO
|
00354
|
PUNB0074620
|
243
|
243
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-010-003/128
(PATRATU)
|
3401005000NRG24Z050120241542692
|
20/01/2024
|
KIRAN SORENG
|
3401005WL093145
|
KIRAN SORENG
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KIRAN SORENG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-010-003/128
(PATRATU)
|
3401005000NRG24Z050120241542691
|
20/01/2024
|
SANTOSH TIGGA
|
3401005WL093145
|
SANTOSH TIGGA
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SANTOSH TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-010-003/1281
(PATRATU)
|
3401005000NRG24Z050120241542694
|
20/01/2024
|
DURGI DEVI
|
3401005WL093145
|
DURGI DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
DURGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANHO
|
JH-01-005-010-003/1281
(PATRATU)
|
3401005000NRG24Z050120241542693
|
20/01/2024
|
HARISH KUMAR
|
3401005WL093145
|
HARISH KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANHO
|
JH-01-005-010-003/1336
(PATRATU)
|
3401005000NRG24Z241220231506414
|
20/01/2024
|
DIVYA KUMARI
|
3401005WL090606
|
DIVYA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-010-003/1341
(PATRATU)
|
3401005000NRG24Z241220231506415
|
20/01/2024
|
KAJAL DEVI
|
3401005WL090606
|
KAJAL DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANHO
|
JH-01-005-010-003/1356
(PATRATU)
|
3401005000NRG24Z301220231529996
|
20/01/2024
|
Tapeshwar Kumar
|
3401005WL092136
|
Tapeshwar Kumar
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
TAPESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANHO
|
JH-01-005-010-003/1361
(PATRATU)
|
3401005000NRG24Z241220231506416
|
20/01/2024
|
GANESH BHAGAT
|
3401005WL090606
|
GANESH BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
GANESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANHO
|
JH-01-005-010-003/1401
(PATRATU)
|
3401005000NRG24Z241220231506418
|
20/01/2024
|
SAHDEO KUMAR
|
3401005WL090606
|
SAHDEO KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SAHDEO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANHO
|
JH-01-005-010-003/1467
(PATRATU)
|
3401005000NRG24Z291220231525372
|
20/01/2024
|
REKHA KUMARI
|
3401005WL091756
|
REKHA KUMARI
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANHO
|
JH-01-005-010-003/1553
(PATRATU)
|
3401005000NRG24Z291220231525373
|
20/01/2024
|
SHIVKUMAR MUNDA
|
3401005WL091756
|
SHIVKUMAR MUNDA
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SHIV KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANHO
|
JH-01-005-010-003/1571
(PATRATU)
|
3401005000NRG24Z291220231525374
|
20/01/2024
|
RAJKUMAR MAHTO
|
3401005WL091756
|
RAJKUMAR MAHTO
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAJKUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
50
|
CHANHO
|
JH-01-005-010-003/1603
(PATRATU)
|
3401005000NRG24Z291220231525376
|
20/01/2024
|
UJJWAL KUMAR
|
3401005WL091756
|
UJJWAL KUMAR
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
UJJWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANHO
|
JH-01-005-010-003/1652
(PATRATU)
|
3401005000NRG24Z241220231506421
|
20/01/2024
|
BANDHANI DEVI
|
3401005WL090606
|
BANDHANI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANHO
|
JH-01-005-010-003/2096
(PATRATU)
|
3401005000NRG24Z090120241551196
|
20/01/2024
|
SUJITA KUMARI
|
3401005WL093904
|
SUJITA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Ms. SUJITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
CHANHO
|
JH-01-005-010-003/2096
(PATRATU)
|
3401005000NRG24Z301220231530001
|
20/01/2024
|
SUJITA KUMARI
|
3401005WL092136
|
SUJITA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Ms. SUJITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
CHANHO
|
JH-01-005-010-003/2098
(PATRATU)
|
3401005000NRG24Z301220231530002
|
20/01/2024
|
KULDEO MUNDA
|
3401005WL092136
|
KULDEO MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. Kuldeo Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
CHANHO
|
JH-01-005-010-003/2098
(PATRATU)
|
3401005000NRG24Z090120241551197
|
20/01/2024
|
KULDEO MUNDA
|
3401005WL093904
|
KULDEO MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. Kuldeo Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
CHANHO
|
JH-01-005-010-003/2099
(PATRATU)
|
3401005000NRG24Z090120241551198
|
20/01/2024
|
SUMITRA ORAON
|
3401005WL093904
|
SUMITRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUMITRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANHO
|
JH-01-005-010-003/2099
(PATRATU)
|
3401005000NRG24Z301220231530003
|
20/01/2024
|
SUMITRA ORAON
|
3401005WL092136
|
SUMITRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUMITRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANHO
|
JH-01-005-010-003/2100
(PATRATU)
|
3401005000NRG24Z301220231530004
|
20/01/2024
|
BUDHNI DEVI
|
3401005WL092136
|
BUDHNI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANHO
|
JH-01-005-010-003/2100
(PATRATU)
|
3401005000NRG24Z090120241551199
|
20/01/2024
|
BUDHNI DEVI
|
3401005WL093904
|
BUDHNI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANHO
|
JH-01-005-010-003/2101
(PATRATU)
|
3401005000NRG24Z090120241551200
|
20/01/2024
|
REKHA DEVI
|
3401005WL093904
|
REKHA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANHO
|
JH-01-005-010-003/2101
(PATRATU)
|
3401005000NRG24Z301220231530005
|
20/01/2024
|
REKHA DEVI
|
3401005WL092136
|
REKHA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANHO
|
JH-01-005-010-003/2103
(PATRATU)
|
3401005000NRG24Z301220231530006
|
20/01/2024
|
SAVITA DEVI
|
3401005WL092136
|
SAVITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Miss. Savita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
CHANHO
|
JH-01-005-010-003/2103
(PATRATU)
|
3401005000NRG24Z090120241551201
|
20/01/2024
|
SAVITA DEVI
|
3401005WL093904
|
SAVITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Miss. Savita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
CHANHO
|
JH-01-005-010-003/2105
(PATRATU)
|
3401005000NRG24Z090120241551202
|
20/01/2024
|
SANJAY MUNDA
|
3401005WL093904
|
SANJAY MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
CHANHO
|
JH-01-005-010-003/2105
(PATRATU)
|
3401005000NRG24Z301220231530007
|
20/01/2024
|
SANJAY MUNDA
|
3401005WL092136
|
SANJAY MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
CHANHO
|
JH-01-005-010-003/2107
(PATRATU)
|
3401005000NRG24Z301220231530008
|
20/01/2024
|
MINSARIYA DEVI
|
3401005WL092136
|
MINSARIYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MINSARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANHO
|
JH-01-005-010-003/2107
(PATRATU)
|
3401005000NRG24Z090120241551203
|
20/01/2024
|
MINSARIYA DEVI
|
3401005WL093904
|
MINSARIYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MINSARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANHO
|
JH-01-005-010-003/2108
(PATRATU)
|
3401005000NRG24Z301220231530009
|
20/01/2024
|
RAJKUMAR ORAON
|
3401005WL092136
|
RAJKUMAR ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAJKUMAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANHO
|
JH-01-005-010-003/2110
(PATRATU)
|
3401005000NRG24Z291220231525378
|
20/01/2024
|
MALTI KUMARI
|
3401005WL091756
|
MALTI KUMARI
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANHO
|
JH-01-005-010-003/224
(PATRATU)
|
3401005000NRG24Z241220231506390
|
20/01/2024
|
SHANI ORAON
|
3401005WL090605
|
SHANI ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUKARI ORAON
|
ICICI BANK LTD(508534)
|
|
71
|
CHANHO
|
JH-01-005-010-003/224
(PATRATU)
|
3401005000NRG24Z050120241542638
|
20/01/2024
|
SHANI ORAON
|
3401005WL093136
|
SHANI ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUKARI ORAON
|
ICICI BANK LTD(508534)
|
|
72
|
CHANHO
|
JH-01-005-010-003/341
(PATRATU)
|
3401005000NRG24Z241220231506422
|
20/01/2024
|
SUNITA DEVI
|
3401005WL090606
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
73
|
CHANHO
|
JH-01-005-010-003/519
(PATRATU)
|
3401005000NRG24Z241220231506423
|
20/01/2024
|
DIPAK KUMAR
|
3401005WL090606
|
DIPAK KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
DEEPAK KUMAR S/O.LAXMI NA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANHO
|
JH-01-005-010-003/530
(PATRATU)
|
3401005000NRG24Z241220231506424
|
20/01/2024
|
GANESH THAKUR
|
3401005WL090606
|
GANESH THAKUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANHO
|
JH-01-005-010-003/642
(PATRATU)
|
3401005000NRG24Z241220231506426
|
20/01/2024
|
KALESHWAR MAHT
|
3401005WL090606
|
KALESHWAR MAHT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. KALESHWAR MAHTO,
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
CHANHO
|
JH-01-005-010-003/642
(PATRATU)
|
3401005000NRG24Z241220231506427
|
20/01/2024
|
SABITA DEVI
|
3401005WL090606
|
SABITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANHO
|
JH-01-005-010-003/724
(PATRATU)
|
3401005000NRG24Z241220231506391
|
20/01/2024
|
RIMANI ORAON
|
3401005WL090605
|
RIMANI ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RIMANI ORAON
|
ICICI BANK LTD(508534)
|
|
78
|
CHANHO
|
JH-01-005-010-003/724
(PATRATU)
|
3401005000NRG24Z050120241542639
|
20/01/2024
|
RIMANI ORAON
|
3401005WL093136
|
RIMANI ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RIMANI ORAON
|
ICICI BANK LTD(508534)
|
|
79
|
CHANHO
|
JH-01-005-010-003/853
(PATRATU)
|
3401005000NRG24Z241220231506428
|
20/01/2024
|
MANBODH MUNDA
|
3401005WL090606
|
MANBODH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MANBODH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANHO
|
JH-01-005-010-003/908
(PATRATU)
|
3401005000NRG24Z241220231506432
|
20/01/2024
|
DHANESWER MAHTO
|
3401005WL090606
|
DHANESWER MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
YUGAL KISHORA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHANHO
|
JH-01-005-010-003/931
(PATRATU)
|
3401005000NRG24Z301220231530010
|
20/01/2024
|
SHAMBHU MUNDA
|
3401005WL092136
|
SHAMBHU MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SHAMBHU MUNDA
|
ICICI BANK LTD(508534)
|
|
82
|
CHANHO
|
JH-01-005-010-003/937
(PATRATU)
|
3401005000NRG24Z050120241542640
|
20/01/2024
|
Satish Oraon
|
3401005WL093136
|
Satish Oraon
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SATISH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANHO
|
JH-01-005-010-003/937
(PATRATU)
|
3401005000NRG24Z241220231506393
|
20/01/2024
|
Satish Oraon
|
3401005WL090605
|
Satish Oraon
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SATISH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
84
|
CHANHO
|
JH-01-005-010-002/190
(PATRATU)
|
3401005000NRG24Z281220231519230
|
20/01/2024
|
NAGENDRA ORAON
|
3401005WL091350
|
NAGENDRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Nagendra Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANHO
|
JH-01-005-010-002/28
(PATRATU)
|
3401005000NRG24Z281220231519233
|
20/01/2024
|
MAMUN ANSARI
|
3401005WL091350
|
MAMUN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mamun Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
86
|
CHANHO
|
JH-01-005-010-002/1467
(PATRATU)
|
3401005000NRG24Z281220231519224
|
20/01/2024
|
HASIB ANSARI
|
3401005WL091350
|
HASIB ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. HASIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
CHANHO
|
JH-01-005-010-003/1103
(PATRATU)
|
3401005000NRG24Z050120241543286
|
20/01/2024
|
RAMSWARUP MAHTO
|
3401005WL093232
|
RAMSWARUP MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. RAMSWARUP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
CHANHO
|
JH-01-005-010-003/11686
(PATRATU)
|
3401005000NRG24Z291220231525370
|
20/01/2024
|
ANUP KUMAR
|
3401005WL091756
|
ANUP KUMAR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15768
|
15768
|
|
|
|
|
|
|
|