|
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
|
Bano
|
JH-04-007-009-003/1194
(Kanarowana)
|
3404007000NRG23210720220358217
|
21/07/2022
|
SANJIT CHIK BARAIK
|
3404007WL015204
|
SANJIT CHIK BARAIK
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036640
|
|
SANJIT CHIK BARAIK S/O SAMARNATH CHIK BA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-009-003/162
(Kanarowana)
|
3404007000NRG23210720220358256
|
21/07/2022
|
MANSIDH LUGUN
|
3404007WL015205
|
MANSIDH LUGUN
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036639
|
|
MANSIDH LUGUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-003-001/1000
(Bano)
|
3404007000NRG23210720220360529
|
21/07/2022
|
MD.SITARE IFTEKHAR
|
3404007WL015353
|
MD.SITARE IFTEKHAR
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3365036643
|
|
MD. SITARE IFTEKHAR S/O-ANSARUL HAQUE
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-003-001/1000
(Bano)
|
3404007000NRG23210720220360530
|
21/07/2022
|
SIMMI KHATUN
|
3404007WL015353
|
SIMMI KHATUN
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3365036677
|
|
SIMMI KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-003-001/162
(Bano)
|
3404007000NRG23210720220360480
|
21/07/2022
|
MAGDALI SURIN
|
3404007WL015351
|
MAGDALI SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365036678
|
|
MAGDALI SURIN
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-003-001/286
(Bano)
|
3404007000NRG23210720220360483
|
21/07/2022
|
SUGANTI LUGUN
|
3404007WL015351
|
SUGANTI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365036658
|
|
SUGANTI LUGUN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-003-001/288
(Bano)
|
3404007000NRG23210720220360516
|
21/07/2022
|
JANKI DEVI
|
3404007WL015352
|
JANKI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
27/07/2022
|
|
3365036668
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-003-001/388
(Bano)
|
3404007000NRG23210720220360489
|
21/07/2022
|
NIRMAL TOPNO
|
3404007WL015351
|
NIRMAL TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036647
|
|
NIRMAL TOPNO&SILMANI TOPNO
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-003-002/88
(Bano)
|
3404007000NRG23210720220360531
|
21/07/2022
|
HONDO MANJHI
|
3404007WL015353
|
HONDO MANJHI
|
00048
|
BKID0004921
|
2730
|
2730
|
Processed
|
27/07/2022
|
|
3365036663
|
|
HONDO MANJHI
|
CANARA BANK(508532)
|
|
10
|
Bano
|
JH-04-007-004-004/287
(Beraergi)
|
3404007000NRG23210720220360473
|
21/07/2022
|
SANMATI DEVI
|
3404007WL015349
|
SANMATI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365036670
|
|
SANMAIT DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-004-004/810
(Beraergi)
|
3404007000NRG23210720220360474
|
21/07/2022
|
VINAY SAHU
|
3404007WL015349
|
VINAY SAHU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365036680
|
|
VINAY SAHU
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-007-001/456
(Genmer)
|
3404007000NRG23210720220361937
|
21/07/2022
|
BIRSI SAMAD
|
3404007WL015378
|
BIRSI SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036672
|
|
JIRSI SAMAD
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-007-001/655
(Genmer)
|
3404007000NRG23210720220362172
|
21/07/2022
|
JIVEN KANDULNA
|
3404007WL015385
|
JIVEN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036642
|
|
JIWAN KANDULNA S/O MARSELEN KANDULNA
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-007-001/760
(Genmer)
|
3404007000NRG23210720220361940
|
21/07/2022
|
BASANTI DEVI
|
3404007WL015378
|
BASANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036673
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Bano
|
JH-04-007-007-001/967
(Genmer)
|
3404007000NRG23210720220361650
|
21/07/2022
|
jasmani jojo
|
3404007WL015376
|
jasmani jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036696
|
|
JASMANI JOJO
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-007-002/130401
(Genmer)
|
3404007000NRG23210720220361946
|
21/07/2022
|
SHANTI BADING
|
3404007WL015378
|
SHANTI BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036699
|
|
Shanti Bading
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Bano
|
JH-04-007-007-002/149
(Genmer)
|
3404007000NRG23210720220362049
|
21/07/2022
|
KISHORE MUNDA
|
3404007WL015379
|
KISHORE MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036685
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-007-003/130354
(Genmer)
|
3404007000NRG23210720220361803
|
21/07/2022
|
Sabitri Kumari
|
3404007WL015377
|
Sabitri Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036705
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-007-003/130405
(Genmer)
|
3404007000NRG23210720220361686
|
21/07/2022
|
SAGLA PRAWEEN
|
3404007WL015376
|
SAGLA PRAWEEN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036681
|
|
SAGLA PRAWEEN
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-007-003/1654
(Genmer)
|
3404007000NRG23210720220361816
|
21/07/2022
|
AMITA KUMARI
|
3404007WL015377
|
AMITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036690
|
|
Amita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Bano
|
JH-04-007-007-003/1670
(Genmer)
|
3404007000NRG23210720220361818
|
21/07/2022
|
birsha singh
|
3404007WL015377
|
birsha singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036691
|
|
BIRSA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-007-003/1741
(Genmer)
|
3404007000NRG23210720220361964
|
21/07/2022
|
Shiwnath Mahto
|
3404007WL015378
|
Shiwnath Mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036698
|
|
SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-007-003/1870
(Genmer)
|
3404007000NRG23210720220361821
|
21/07/2022
|
JAGAT SINGH
|
3404007WL015377
|
JAGAT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036674
|
|
JAGAT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-007-003/298
(Genmer)
|
3404007000NRG23210720220362141
|
21/07/2022
|
KESHWATI KUMARI
|
3404007WL015384
|
KESHWATI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036694
|
|
Mrs. KESHOWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bano
|
JH-04-007-007-003/316
(Genmer)
|
3404007000NRG23210720220361846
|
21/07/2022
|
TALU SINGH
|
3404007WL015377
|
TALU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036675
|
|
TALLU SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-007-003/350
(Genmer)
|
3404007000NRG23210720220361849
|
21/07/2022
|
Sukarmani devi
|
3404007WL015377
|
Sukarmani devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036676
|
|
Sukarmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Bano
|
JH-04-007-007-003/390
(Genmer)
|
3404007000NRG23210720220361699
|
21/07/2022
|
NASIM MIYAN
|
3404007WL015376
|
NASIM MIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036660
|
|
NASIM MIYAN S/O DAUD ALI MIYAN
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-007-003/416
(Genmer)
|
3404007000NRG23210720220362250
|
21/07/2022
|
ORANGAJEB MIYAN
|
3404007WL015399
|
ORANGAJEB MIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036651
|
|
AURANGEZEB MIYAN
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-007-003/416
(Genmer)
|
3404007000NRG23210720220362249
|
21/07/2022
|
ORANGAJEB MIYAN
|
3404007WL015399
|
ORANGAJEB MIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036650
|
|
AURANGEZEB MIYAN
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-007-003/479
(Genmer)
|
3404007000NRG23210720220361968
|
21/07/2022
|
MANIJAR MAHTO
|
3404007WL015378
|
MANIJAR MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036700
|
|
Manijar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Bano
|
JH-04-007-007-003/480
(Genmer)
|
3404007000NRG23210720220361969
|
21/07/2022
|
KARIA MAHTO
|
3404007WL015378
|
KARIA MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036704
|
|
Mr. KARIYA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bano
|
JH-04-007-007-003/906
(Genmer)
|
3404007000NRG23210720220361861
|
21/07/2022
|
MOHAN MAHTO
|
3404007WL015377
|
MOHAN MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036701
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-007-003/907
(Genmer)
|
3404007000NRG23210720220361862
|
21/07/2022
|
SAMDAYAL MAHTO
|
3404007WL015377
|
SAMDAYAL MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036702
|
|
Samdeyal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Bano
|
JH-04-007-007-003/990
(Genmer)
|
3404007000NRG23210720220362144
|
21/07/2022
|
SURAIT DEVI
|
3404007WL015384
|
SURAIT DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036654
|
|
SURAIT DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-007-005/22
(Genmer)
|
3404007000NRG23210720220362147
|
21/07/2022
|
SUKWARO KHADIYA
|
3404007WL015384
|
SUKWARO KHADIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036669
|
|
SUKWARO KHARIYA
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-007-005/224
(Genmer)
|
3404007000NRG23210720220362148
|
21/07/2022
|
GOBIND SAHU
|
3404007WL015384
|
GOBIND SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036641
|
|
GOVIND SAHU
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-007-005/232
(Genmer)
|
3404007000NRG23210720220362149
|
21/07/2022
|
SHANKAR KHADIA
|
3404007WL015384
|
SHANKAR KHADIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036666
|
|
BUDHWA KHARIYA S/O LT- PUWA KHARIYA
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-007-005/327
(Genmer)
|
3404007000NRG23210720220361983
|
21/07/2022
|
SUKHSAGAR SINGH
|
3404007WL015378
|
SUKHSAGAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036687
|
|
Mr. SUKHSAGAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bano
|
JH-04-007-007-005/328
(Genmer)
|
3404007000NRG23210720220361984
|
21/07/2022
|
BALMOTI DEVI
|
3404007WL015378
|
BALMOTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036648
|
|
BALMOTI DEVI W/O- PARSHURAM PRADHAN
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-007-005/337
(Genmer)
|
3404007000NRG23210720220361985
|
21/07/2022
|
AJAR SINGH
|
3404007WL015378
|
AJAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036665
|
|
AJAR SINGH S/O FIRU SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-007-005/338
(Genmer)
|
3404007000NRG23210720220361986
|
21/07/2022
|
GANGOTRI DEVI
|
3404007WL015378
|
GANGOTRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036661
|
|
GANGOTRI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-007-005/546
(Genmer)
|
3404007000NRG23210720220362151
|
21/07/2022
|
ASRU SINGH
|
3404007WL015384
|
ASRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036644
|
|
ASARU SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-007-005/710
(Genmer)
|
3404007000NRG23210720220362153
|
21/07/2022
|
KARAM PRADHAN
|
3404007WL015384
|
KARAM PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036646
|
|
CHANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-007-005/710
(Genmer)
|
3404007000NRG23210720220362152
|
21/07/2022
|
KARAM PRADHAN
|
3404007WL015384
|
KARAM PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036645
|
|
Mr. KARMA PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bano
|
JH-04-007-009-003/1109
(Kanarowana)
|
3404007000NRG23210720220358246
|
21/07/2022
|
SIGRAN SAMAD
|
3404007WL015205
|
SIGRAN SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036659
|
|
SINGREN SAMAD S/O HEREYAN SAMAD
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-009-003/1111
(Kanarowana)
|
3404007000NRG23210720220358247
|
21/07/2022
|
MODIT LUGUN
|
3404007WL015205
|
MODIT LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036682
|
|
MODIT LUGUN
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-009-003/1189
(Kanarowana)
|
3404007000NRG23210720220358249
|
21/07/2022
|
BASANTI LUGUN
|
3404007WL015205
|
BASANTI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036684
|
|
BASANTI LUGUN
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-009-003/1194
(Kanarowana)
|
3404007000NRG23210720220358216
|
21/07/2022
|
SAMARNATH CHIK BARAIK
|
3404007WL015204
|
SAMARNATH CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036655
|
|
SAMARNATH CHIK BADAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
Bano
|
JH-04-007-009-003/162
(Kanarowana)
|
3404007000NRG23210720220358257
|
21/07/2022
|
TELANI LUGUN
|
3404007WL015205
|
TELANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036653
|
|
TELANI LUGUN W/O- MANSHIDH LUGUN
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-009-003/166
(Kanarowana)
|
3404007000NRG23210720220358224
|
21/07/2022
|
BIMLA DEVI
|
3404007WL015204
|
BIMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036657
|
|
VIMLA DEVI W/O SOMARNATH PRADHAN
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-009-003/329
(Kanarowana)
|
3404007000NRG23210720220358260
|
21/07/2022
|
JAISINGH
|
3404007WL015205
|
JAISINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036656
|
|
JAY SINGH S/O LT. VISHAL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-009-003/351
(Kanarowana)
|
3404007000NRG23210720220358227
|
21/07/2022
|
SUMITRA DEVI
|
3404007WL015204
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036664
|
|
SUMITRA DEVI W/O RAJENDAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-009-003/434
(Kanarowana)
|
3404007000NRG23210720220358262
|
21/07/2022
|
FIRNATH CHIK BARAIK
|
3404007WL015205
|
FIRNATH CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036652
|
|
PHIRNATH CHIK BARAIK-S/O-BAHURA CHIK BAR
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-009-003/739
(Kanarowana)
|
3404007000NRG23210720220358263
|
21/07/2022
|
SUMITRA DEVI
|
3404007WL015205
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036693
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-009-003/84
(Kanarowana)
|
3404007000NRG23210720220358229
|
21/07/2022
|
SUKHAN TIRKEY
|
3404007WL015204
|
SUKHAN TIRKEY
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036662
|
|
MR SUKHAN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bano
|
JH-04-007-009-003/93
(Kanarowana)
|
3404007000NRG23210720220358264
|
21/07/2022
|
DIYANI DANG
|
3404007WL015205
|
DIYANI DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036667
|
|
DIYANI DANG W/O VISHRAM DANG
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-010-005/1114
(Konsodey)
|
3404007000NRG23210720220361489
|
21/07/2022
|
BIRASMUNI DEVI
|
3404007WL015374
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365036671
|
|
BIRASMUNI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-012-001/1447
(Raikera)
|
3404007000NRG23210720220358076
|
21/07/2022
|
Budheshwar singh
|
3404007WL015185
|
Budheshwar singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036649
|
|
Mr. BUDHESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bano
|
JH-04-007-012-003/840
(Raikera)
|
3404007000NRG23210720220358103
|
21/07/2022
|
KOMAL LUGUN
|
3404007WL015187
|
KOMAL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036697
|
|
KOMAL LUGUN
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-012-004/1280
(Raikera)
|
3404007000NRG23210720220358001
|
21/07/2022
|
Lakshmi Devi
|
3404007WL015183
|
Lakshmi Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036688
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-012-004/1295
(Raikera)
|
3404007000NRG23210720220358134
|
21/07/2022
|
BUDHANI DEVI
|
3404007WL015189
|
BUDHANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036695
|
|
Mrs. BUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Bano
|
JH-04-007-012-004/1453
(Raikera)
|
3404007000NRG23210720220358117
|
21/07/2022
|
sadev singh
|
3404007WL015188
|
sadev singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036703
|
|
SAHDEV SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Bano
|
JH-04-007-012-004/449
(Raikera)
|
3404007000NRG23210720220358124
|
21/07/2022
|
MUNNI DEVI
|
3404007WL015188
|
MUNNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036689
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bano
|
JH-04-007-012-005/1245
(Raikera)
|
3404007000NRG23210720220358050
|
21/07/2022
|
HIRA SINGH
|
3404007WL015184
|
HIRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036683
|
|
HIRA SINGH
|
BANK OF INDIA(508505)
|
|
65
|
Bano
|
JH-04-007-012-005/242
(Raikera)
|
3404007000NRG23210720220358051
|
21/07/2022
|
PRAKASH SINGH
|
3404007WL015184
|
PRAKASH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036679
|
|
PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
66
|
Bano
|
JH-04-007-012-005/3499
(Raikera)
|
3404007000NRG23210720220358052
|
21/07/2022
|
KUWAR BRAIKH
|
3404007WL015184
|
KUWAR BRAIKH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036692
|
|
MR KUNWAR BARAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bano
|
JH-04-007-012-005/807
(Raikera)
|
3404007000NRG23210720220358053
|
21/07/2022
|
MANKUWER DEVI
|
3404007WL015184
|
MANKUWER DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036686
|
|
MANKUWAIR DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88620
|
88620
|
|
|
|
|
|
|
|
|
68
|
Bano
|
JH-04-007-007-001/667
(Genmer)
|
3404007000NRG23210720220361647
|
21/07/2022
|
RAJU JOJO
|
3404007WL015376
|
RAJU JOJO
|
00078
|
CNRB0008625
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036706
|
|
RAJU JOJO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
69
|
Bano
|
JH-04-007-007-002/1167
(Genmer)
|
3404007000NRG23210720220362043
|
21/07/2022
|
GHURAN SINGH
|
3404007WL015379
|
GHURAN SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036612
|
|
GHURAN SINGH S/O DIN DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Bano
|
JH-04-007-007-002/564
(Genmer)
|
3404007000NRG23210720220362058
|
21/07/2022
|
PRADUMAN SINGH
|
3404007WL015379
|
PRADUMAN SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036611
|
|
Mr. PRADUMAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Bano
|
JH-04-007-007-003/1240
(Genmer)
|
3404007000NRG23210720220362138
|
21/07/2022
|
JITU SINGH
|
3404007WL015384
|
JITU SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036609
|
|
JITU SINGH
|
BANK OF INDIA(508505)
|
|
72
|
Bano
|
JH-04-007-007-003/130407
(Genmer)
|
3404007000NRG23210720220361687
|
21/07/2022
|
SABANA PRAWEEN
|
3404007WL015376
|
SABANA PRAWEEN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036613
|
|
SABANA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Bano
|
JH-04-007-007-003/131
(Genmer)
|
3404007000NRG23210720220361959
|
21/07/2022
|
Bhola Mahto
|
3404007WL015378
|
Bhola Mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036617
|
|
Bhola Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Bano
|
JH-04-007-012-003/833
(Raikera)
|
3404007000NRG23210720220358087
|
21/07/2022
|
NIRAL LUGUN
|
3404007WL015186
|
NIRAL LUGUN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036607
|
|
NIRAL LUGUN
|
BANK OF INDIA(508505)
|
|
75
|
Bano
|
JH-04-007-012-004/1275
(Raikera)
|
3404007000NRG23210720220358032
|
21/07/2022
|
Balmati Devi
|
3404007WL015184
|
Balmati Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036605
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Bano
|
JH-04-007-012-004/1277
(Raikera)
|
3404007000NRG23210720220358033
|
21/07/2022
|
Ramjeet Singh
|
3404007WL015184
|
Ramjeet Singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036604
|
|
Mr. RAMJIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bano
|
JH-04-007-012-004/1445
(Raikera)
|
3404007000NRG23210720220358035
|
21/07/2022
|
Premawati Devi
|
3404007WL015184
|
Premawati Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036619
|
|
Mrs. PREMAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bano
|
JH-04-007-012-004/282
(Raikera)
|
3404007000NRG23210720220358105
|
21/07/2022
|
PRAMOD SINGH
|
3404007WL015187
|
PRAMOD SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036608
|
|
Mr. PRAMOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Bano
|
JH-04-007-012-004/294
(Raikera)
|
3404007000NRG23210720220358037
|
21/07/2022
|
dibra singh
|
3404007WL015184
|
dibra singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036616
|
|
MR DIBRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bano
|
JH-04-007-012-004/294
(Raikera)
|
3404007000NRG23210720220358038
|
21/07/2022
|
HEMLAWATI DEVI
|
3404007WL015184
|
HEMLAWATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036614
|
|
Mrs. HEMLAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Bano
|
JH-04-007-012-004/333
(Raikera)
|
3404007000NRG23210720220358120
|
21/07/2022
|
KALESHWAR SINGH
|
3404007WL015188
|
KALESHWAR SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036615
|
|
MR KALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bano
|
JH-04-007-012-004/345
(Raikera)
|
3404007000NRG23210720220358078
|
21/07/2022
|
SUKMAN DEVI
|
3404007WL015185
|
SUKMAN DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036618
|
|
MRS SUKARMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bano
|
JH-04-007-012-004/385
(Raikera)
|
3404007000NRG23210720220358123
|
21/07/2022
|
DINESHWAR SINGH
|
3404007WL015188
|
DINESHWAR SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036610
|
|
Mr. DINESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Bano
|
JH-04-007-012-004/601
(Raikera)
|
3404007000NRG23210720220358092
|
21/07/2022
|
BUDWA JOJO
|
3404007WL015186
|
BUDWA JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036606
|
|
Mr. BUDHWA JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
85
|
Bano
|
JH-04-007-007-003/130401
(Genmer)
|
3404007000NRG23210720220362236
|
21/07/2022
|
ARSHI SADIYA
|
3404007WL015399
|
ARSHI SADIYA
|
00354
|
PUNB0056220
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036601
|
|
ARSHI SADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bano
|
JH-04-007-007-003/130401
(Genmer)
|
3404007000NRG23210720220362235
|
21/07/2022
|
ARSHI SADIYA
|
3404007WL015399
|
ARSHI SADIYA
|
00354
|
PUNB0056220
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036600
|
|
ARSHI SADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bano
|
JH-04-007-007-003/130406
(Genmer)
|
3404007000NRG23210720220362238
|
21/07/2022
|
UJMA SADIYA
|
3404007WL015399
|
UJMA SADIYA
|
00354
|
PUNB0056220
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036603
|
|
UJMA SADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bano
|
JH-04-007-007-003/130406
(Genmer)
|
3404007000NRG23210720220362237
|
21/07/2022
|
UJMA SADIYA
|
3404007WL015399
|
UJMA SADIYA
|
00354
|
PUNB0056220
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036602
|
|
UJMA SADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
89
|
Bano
|
JH-04-007-012-004/393
(Raikera)
|
3404007000NRG23210720220358012
|
21/07/2022
|
GOPAL SHARAN SAHU
|
3404007WL015183
|
GOPAL SHARAN SAHU
|
00415
|
SBIN0007001
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036620
|
|
GOPALSHARAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
90
|
Bano
|
JH-04-007-003-001/199
(Bano)
|
3404007000NRG23210720220360515
|
21/07/2022
|
NARMI TOPNO
|
3404007WL015352
|
NARMI TOPNO
|
00415
|
SBIN0016507
|
2940
|
2940
|
Processed
|
27/07/2022
|
|
3365036631
|
|
NARMI TOPNO
|
BANK OF INDIA(508505)
|
|
91
|
Bano
|
JH-04-007-003-001/446
(Bano)
|
3404007000NRG23210720220360492
|
21/07/2022
|
SARITA DEVI
|
3404007WL015351
|
SARITA DEVI
|
00415
|
SBIN0016507
|
2940
|
2940
|
Processed
|
27/07/2022
|
|
3365036636
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bano
|
JH-04-007-007-005/26
(Genmer)
|
3404007000NRG23210720220362061
|
21/07/2022
|
JOHAN HORO
|
3404007WL015379
|
JOHAN HORO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036632
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bano
|
JH-04-007-012-004/1297
(Raikera)
|
3404007000NRG23210720220358034
|
21/07/2022
|
Sohano Devi
|
3404007WL015184
|
Sohano Devi
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036637
|
|
MR JODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bano
|
JH-04-007-012-004/1308
(Raikera)
|
3404007000NRG23210720220358116
|
21/07/2022
|
VIVEK SINGH
|
3404007WL015188
|
VIVEK SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036634
|
|
MR VIVEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bano
|
JH-04-007-012-004/1547
(Raikera)
|
3404007000NRG23210720220358003
|
21/07/2022
|
KULESHWAR SINGH
|
3404007WL015183
|
KULESHWAR SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036635
|
|
Kuleshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Bano
|
JH-04-007-012-004/1623
(Raikera)
|
3404007000NRG23210720220358088
|
21/07/2022
|
URMILA DEVI
|
3404007WL015186
|
URMILA DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036633
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bano
|
JH-04-007-012-004/3440
(Raikera)
|
3404007000NRG23210720220358005
|
21/07/2022
|
Satawati Devi
|
3404007WL015183
|
Satawati Devi
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036638
|
|
MRS SATAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
98
|
Bano
|
JH-04-007-007-001/1070
(Genmer)
|
3404007000NRG23210720220362429
|
21/07/2022
|
AASER TOPNO
|
3404007WL015442
|
AASER TOPNO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036623
|
|
Mr. ASER TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Bano
|
JH-04-007-007-002/565
(Genmer)
|
3404007000NRG23210720220362059
|
21/07/2022
|
PADMAWATI DEVI
|
3404007WL015379
|
PADMAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036630
|
|
PADMAWATI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
Bano
|
JH-04-007-007-003/1019
(Genmer)
|
3404007000NRG23210720220361792
|
21/07/2022
|
SILBRIUES MUNDA
|
3404007WL015377
|
SILBRIUES MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036624
|
|
Silverius Kandulna
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Bano
|
JH-04-007-007-003/122
(Genmer)
|
3404007000NRG23210720220361802
|
21/07/2022
|
DIPAK SINGH
|
3404007WL015377
|
DIPAK SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036627
|
|
DEEPAK SINGH
|
BANK OF INDIA(508505)
|
|
102
|
Bano
|
JH-04-007-007-003/1662
(Genmer)
|
3404007000NRG23210720220361817
|
21/07/2022
|
URMILA DEVI
|
3404007WL015377
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036629
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Bano
|
JH-04-007-007-003/452
(Genmer)
|
3404007000NRG23210720220362142
|
21/07/2022
|
RIJHAN DEVI
|
3404007WL015384
|
RIJHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
27/07/2022
|
|
3365036628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Bano
|
JH-04-007-007-003/470
(Genmer)
|
3404007000NRG23210720220361855
|
21/07/2022
|
BIRSA SINGH
|
3404007WL015377
|
BIRSA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036625
|
|
Mr. BIRSA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bano
|
JH-04-007-007-005/326
(Genmer)
|
3404007000NRG23210720220361982
|
21/07/2022
|
SHANICHAR SINGH
|
3404007WL015378
|
SHANICHAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036626
|
|
Mr. SHANICHAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bano
|
JH-04-007-012-004/360
(Raikera)
|
3404007000NRG23210720220358135
|
21/07/2022
|
GITA DEVI
|
3404007WL015189
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036622
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Bano
|
JH-04-007-012-004/598
(Raikera)
|
3404007000NRG23210720220358091
|
21/07/2022
|
SANIYA JOJO
|
3404007WL015186
|
SANIYA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365036621
|
|
SANIYA JOJO S/O SANIKA JOJO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144900
|
144900
|
|
|
|
|
|
|
|