|
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-01-005-010-001/146
(PATRATU)
|
3401005000NRG24281020231301026
|
30/10/2023
|
MOSARRAT JAHAN
|
3401005WL076810
|
MOSARRAT JAHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937547
|
|
MOSARRAT JAHAN W/O HAFIZ MD KASIM
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-010-003/1507
(PATRATU)
|
3401005000NRG24281020231295276
|
30/10/2023
|
RAJKUMAR MAHTO
|
3401005WL076547
|
RAJKUMAR MAHTO
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973937550
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-010-003/510
(PATRATU)
|
3401005000NRG24281020231298659
|
30/10/2023
|
JAGDEEP MAHTO
|
3401005WL076711
|
JAGDEEP MAHTO
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7973937546
|
|
JAGDIP MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-010-003/629
(PATRATU)
|
3401005000NRG24281020231295281
|
30/10/2023
|
RAJAN KUMAR
|
3401005WL076547
|
RAJAN KUMAR
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973937553
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-010-003/886
(PATRATU)
|
3401005000NRG24281020231295287
|
30/10/2023
|
ANIL KUMAR MAHTO
|
3401005WL076547
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973937554
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-010-003/905
(PATRATU)
|
3401005000NRG24281020231295289
|
30/10/2023
|
AJAY TANA BHAGAT
|
3401005WL076547
|
AJAY TANA BHAGAT
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973937556
|
|
AJAY TANA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-010-003/938
(PATRATU)
|
3401005000NRG24281020231295291
|
30/10/2023
|
PRAVEEN TOPPO
|
3401005WL076547
|
PRAVEEN TOPPO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937545
|
|
Mr. PRAVIN TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-010-001/157
(PATRATU)
|
3401005000NRG24281020231301029
|
30/10/2023
|
CHANDMUNI DEVI
|
3401005WL076810
|
CHANDMUNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937562
|
|
CHANDMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-010-001/1
(PATRATU)
|
3401005000NRG24281020231301015
|
30/10/2023
|
SUKHRAM NAYAK
|
3401005WL076810
|
SUKHRAM NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937509
|
|
SUKHRAM NAYAK
|
ICICI BANK LTD(508534)
|
|
10
|
CHANHO
|
JH-01-005-010-001/104
(PATRATU)
|
3401005000NRG24281020231301017
|
30/10/2023
|
KISHOR NAYAK
|
3401005WL076810
|
KISHOR NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937516
|
|
KISHOR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-010-001/116
(PATRATU)
|
3401005000NRG24281020231301018
|
30/10/2023
|
SUSHMA XALXO
|
3401005WL076810
|
SUSHMA XALXO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937514
|
|
SUSHMA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-010-001/122
(PATRATU)
|
3401005000NRG24281020231301019
|
30/10/2023
|
AFROZ ANSARI
|
3401005WL076810
|
AFROZ ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937539
|
|
AFROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-010-001/13
(PATRATU)
|
3401005000NRG24281020231301020
|
30/10/2023
|
BIRODH NAYAK
|
3401005WL076810
|
BIRODH NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937507
|
|
BIROD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-010-001/13
(PATRATU)
|
3401005000NRG24281020231301021
|
30/10/2023
|
BIRODH NAYAK
|
3401005WL076810
|
BIRODH NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937503
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-010-001/134
(PATRATU)
|
3401005000NRG24281020231301022
|
30/10/2023
|
AJAY OROAN
|
3401005WL076810
|
AJAY OROAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937511
|
|
AJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-010-001/141
(PATRATU)
|
3401005000NRG24281020231301023
|
30/10/2023
|
RAVI NAYAK
|
3401005WL076810
|
RAVI NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937548
|
|
RAVI NAYAK
|
ICICI BANK LTD(508534)
|
|
17
|
CHANHO
|
JH-01-005-010-001/143
(PATRATU)
|
3401005000NRG24281020231301024
|
30/10/2023
|
BABLI DEVI
|
3401005WL076810
|
BABLI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937528
|
|
BABLI DEVIE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-010-001/143
(PATRATU)
|
3401005000NRG24281020231301025
|
30/10/2023
|
VIRENDRA NAYAK
|
3401005WL076810
|
VIRENDRA NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937529
|
|
VIRENDAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-010-001/156
(PATRATU)
|
3401005000NRG24281020231301027
|
30/10/2023
|
BOBI NAYAK
|
3401005WL076810
|
BOBI NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937527
|
|
BOBI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-010-001/157
(PATRATU)
|
3401005000NRG24281020231301028
|
30/10/2023
|
DEV NAYAK
|
3401005WL076810
|
DEV NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937561
|
|
DEV NAYAK
|
ICICI BANK LTD(508534)
|
|
21
|
CHANHO
|
JH-01-005-010-001/158
(PATRATU)
|
3401005000NRG24281020231301030
|
30/10/2023
|
MUKESH NAYAK
|
3401005WL076810
|
MUKESH NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937536
|
|
MUKESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-010-001/164
(PATRATU)
|
3401005000NRG24281020231301031
|
30/10/2023
|
Mina Devi
|
3401005WL076810
|
Mina Devi
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937508
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-010-001/19
(PATRATU)
|
3401005000NRG24281020231301033
|
30/10/2023
|
BHARAT MUNDA
|
3401005WL076810
|
BHARAT MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937501
|
|
BHARAT MUNDA
|
ICICI BANK LTD(508534)
|
|
24
|
CHANHO
|
JH-01-005-010-001/2
(PATRATU)
|
3401005000NRG24281020231301034
|
30/10/2023
|
GURIYA DEVI
|
3401005WL076810
|
GURIYA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937499
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANHO
|
JH-01-005-010-001/31
(PATRATU)
|
3401005000NRG24281020231301035
|
30/10/2023
|
RAJU MUNDA
|
3401005WL076810
|
RAJU MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937489
|
|
GUNJAIR MUNDA
|
ICICI BANK LTD(508534)
|
|
26
|
CHANHO
|
JH-01-005-010-001/37
(PATRATU)
|
3401005000NRG24281020231301036
|
30/10/2023
|
NAJNI KHATUN
|
3401005WL076810
|
NAJNI KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937540
|
|
NAJNI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-010-001/47
(PATRATU)
|
3401005000NRG24281020231301037
|
30/10/2023
|
PRABHU NAYAK
|
3401005WL076810
|
PRABHU NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937490
|
|
Prabhu Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANHO
|
JH-01-005-010-001/48
(PATRATU)
|
3401005000NRG24281020231301039
|
30/10/2023
|
KAOSILA DEVI
|
3401005WL076810
|
KAOSILA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937506
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-010-001/48
(PATRATU)
|
3401005000NRG24281020231301038
|
30/10/2023
|
SUKHDEO NAYAK
|
3401005WL076810
|
SUKHDEO NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937492
|
|
SUKHDEV NAYAK
|
ICICI BANK LTD(508534)
|
|
30
|
CHANHO
|
JH-01-005-010-001/51
(PATRATU)
|
3401005000NRG24281020231301041
|
30/10/2023
|
SANTOSI DEVI
|
3401005WL076810
|
SANTOSI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937515
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
CHANHO
|
JH-01-005-010-001/53
(PATRATU)
|
3401005000NRG24281020231301043
|
30/10/2023
|
MANOJ NAYAK
|
3401005WL076810
|
MANOJ NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937494
|
|
Manoj Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANHO
|
JH-01-005-010-001/7
(PATRATU)
|
3401005000NRG24281020231301045
|
30/10/2023
|
SUCHITA DEVI
|
3401005WL076810
|
SUCHITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937486
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANHO
|
JH-01-005-010-001/71
(PATRATU)
|
3401005000NRG24281020231301046
|
30/10/2023
|
ASWA DEVI
|
3401005WL076810
|
ASWA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937500
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
CHANHO
|
JH-01-005-010-001/71
(PATRATU)
|
3401005000NRG24281020231301047
|
30/10/2023
|
JAGDISH NAYAK
|
3401005WL076810
|
JAGDISH NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937504
|
|
JAGDISH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANHO
|
JH-01-005-010-001/82
(PATRATU)
|
3401005000NRG24281020231301048
|
30/10/2023
|
SHIBU ORAON
|
3401005WL076810
|
SHIBU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937549
|
|
SHIBU ORAON
|
ICICI BANK LTD(508534)
|
|
36
|
CHANHO
|
JH-01-005-010-001/96
(PATRATU)
|
3401005000NRG24281020231301049
|
30/10/2023
|
BALKESHWAR NAYAK
|
3401005WL076810
|
BALKESHWAR NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937517
|
|
BALESHWAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-010-002/64
(PATRATU)
|
3401005000NRG24281020231301051
|
30/10/2023
|
ENAMUL HAQUE
|
3401005WL076810
|
ENAMUL HAQUE
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973937521
|
|
Anamul Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-010-003/1051
(PATRATU)
|
3401005000NRG24281020231295268
|
30/10/2023
|
SUNIL KUMAR
|
3401005WL076547
|
SUNIL KUMAR
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973937522
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
CHANHO
|
JH-01-005-010-003/110
(PATRATU)
|
3401005000NRG24281020231295269
|
30/10/2023
|
SURESH ORAON
|
3401005WL076547
|
SURESH ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937502
|
|
SURESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-010-003/1151
(PATRATU)
|
3401005000NRG24281020231295270
|
30/10/2023
|
RAJESH KUMAR
|
3401005WL076547
|
RAJESH KUMAR
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973937518
|
|
RAJESH KUMAR S/O.JAGARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANHO
|
JH-01-005-010-003/1336
(PATRATU)
|
3401005000NRG24281020231295271
|
30/10/2023
|
DIVYA KUMARI
|
3401005WL076547
|
DIVYA KUMARI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973937563
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANHO
|
JH-01-005-010-003/1341
(PATRATU)
|
3401005000NRG24281020231295272
|
30/10/2023
|
KAJAL DEVI
|
3401005WL076547
|
KAJAL DEVI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973937524
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-010-003/1377
(PATRATU)
|
3401005000NRG24281020231295220
|
30/10/2023
|
MANOJ MUNDA
|
3401005WL076545
|
MANOJ MUNDA
|
00354
|
PUNB0074620
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7973937526
|
|
MANOJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANHO
|
JH-01-005-010-003/1378
(PATRATU)
|
3401005000NRG24281020231295221
|
30/10/2023
|
RAMESH MUNDA
|
3401005WL076545
|
RAMESH MUNDA
|
00354
|
PUNB0074620
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7973937557
|
|
Mr. Ramesh Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
CHANHO
|
JH-01-005-010-003/1527
(PATRATU)
|
3401005000NRG24281020231295222
|
30/10/2023
|
MAMTA DEVI
|
3401005WL076545
|
MAMTA DEVI
|
00354
|
PUNB0074620
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7973937559
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
CHANHO
|
JH-01-005-010-003/1566
(PATRATU)
|
3401005000NRG24281020231295224
|
30/10/2023
|
PRATIMA KUMARI
|
3401005WL076545
|
PRATIMA KUMARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973937534
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANHO
|
JH-01-005-010-003/1574
(PATRATU)
|
3401005000NRG24281020231295225
|
30/10/2023
|
VIVEK KUMAR
|
3401005WL076545
|
VIVEK KUMAR
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973937533
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANHO
|
JH-01-005-010-003/1577
(PATRATU)
|
3401005000NRG24281020231295226
|
30/10/2023
|
KUNAL KUMAR
|
3401005WL076545
|
KUNAL KUMAR
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973937537
|
|
KUNAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANHO
|
JH-01-005-010-003/1579
(PATRATU)
|
3401005000NRG24281020231295227
|
30/10/2023
|
VICKEY KUMAR
|
3401005WL076545
|
VICKEY KUMAR
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973937541
|
|
VICKEY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANHO
|
JH-01-005-010-003/1652
(PATRATU)
|
3401005000NRG24281020231295277
|
30/10/2023
|
BANDHANI DEVI
|
3401005WL076547
|
BANDHANI DEVI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973937525
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANHO
|
JH-01-005-010-003/2077
(PATRATU)
|
3401005000NRG24281020231295259
|
30/10/2023
|
MR SANJAY ORAON
|
3401005WL076546
|
MR SANJAY ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937558
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
CHANHO
|
JH-01-005-010-003/2099
(PATRATU)
|
3401005000NRG24281020231295260
|
30/10/2023
|
SUMITRA ORAON
|
3401005WL076546
|
SUMITRA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937530
|
|
SUMITRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANHO
|
JH-01-005-010-003/2101
(PATRATU)
|
3401005000NRG24281020231295261
|
30/10/2023
|
REKHA DEVI
|
3401005WL076546
|
REKHA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937532
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANHO
|
JH-01-005-010-003/2108
(PATRATU)
|
3401005000NRG24281020231298656
|
30/10/2023
|
RAJKUMAR ORAON
|
3401005WL076711
|
RAJKUMAR ORAON
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7973937531
|
|
RAJKUMAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANHO
|
JH-01-005-010-003/2110
(PATRATU)
|
3401005000NRG24281020231301052
|
30/10/2023
|
MALTI KUMARI
|
3401005WL076810
|
MALTI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937538
|
|
MALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANHO
|
JH-01-005-010-003/341
(PATRATU)
|
3401005000NRG24281020231295278
|
30/10/2023
|
SUNITA DEVI
|
3401005WL076547
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973937552
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
57
|
CHANHO
|
JH-01-005-010-003/434
(PATRATU)
|
3401005000NRG24281020231295229
|
30/10/2023
|
GURIYA DEVI
|
3401005WL076545
|
GURIYA DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973937543
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANHO
|
JH-01-005-010-003/473
(PATRATU)
|
3401005000NRG24281020231298658
|
30/10/2023
|
LAKHAN MAHTO
|
3401005WL076711
|
LAKHAN MAHTO
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7973937510
|
|
LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANHO
|
JH-01-005-010-003/474
(PATRATU)
|
3401005000NRG24281020231295230
|
30/10/2023
|
MOHAN YADAV
|
3401005WL076545
|
MOHAN YADAV
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973937542
|
|
MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANHO
|
JH-01-005-010-003/510
(PATRATU)
|
3401005000NRG24281020231295231
|
30/10/2023
|
PUNAM DEVI
|
3401005WL076545
|
PUNAM DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973937520
|
|
Punam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
CHANHO
|
JH-01-005-010-003/519
(PATRATU)
|
3401005000NRG24281020231295279
|
30/10/2023
|
DIPAK KUMAR
|
3401005WL076547
|
DIPAK KUMAR
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973937487
|
|
DEEPAK KUMAR S/O.LAXMI NA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANHO
|
JH-01-005-010-003/530
(PATRATU)
|
3401005000NRG24281020231295280
|
30/10/2023
|
GANESH THAKUR
|
3401005WL076547
|
GANESH THAKUR
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973937485
|
|
GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANHO
|
JH-01-005-010-003/602
(PATRATU)
|
3401005000NRG24281020231298660
|
30/10/2023
|
DINESH MAHTO
|
3401005WL076711
|
DINESH MAHTO
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7973937491
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
CHANHO
|
JH-01-005-010-003/606
(PATRATU)
|
3401005000NRG24281020231295232
|
30/10/2023
|
GAORI KUMAR
|
3401005WL076545
|
GAORI KUMAR
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973937493
|
|
GORI MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
CHANHO
|
JH-01-005-010-003/606
(PATRATU)
|
3401005000NRG24281020231295233
|
30/10/2023
|
SONI DEVI
|
3401005WL076545
|
SONI DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973937523
|
|
SONI KUMARI D/O LATE JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
CHANHO
|
JH-01-005-010-003/653
(PATRATU)
|
3401005000NRG24281020231298661
|
30/10/2023
|
MIRA DEVI
|
3401005WL076711
|
MIRA DEVI
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7973937495
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANHO
|
JH-01-005-010-003/686
(PATRATU)
|
3401005000NRG24281020231295283
|
30/10/2023
|
LALDEV ORAON
|
3401005WL076547
|
LALDEV ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937488
|
|
LALDEV ORAON
|
ICICI BANK LTD(508534)
|
|
68
|
CHANHO
|
JH-01-005-010-003/687
(PATRATU)
|
3401005000NRG24281020231295284
|
30/10/2023
|
MAHESH ORAON
|
3401005WL076547
|
MAHESH ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937505
|
|
MAHESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANHO
|
JH-01-005-010-003/787
(PATRATU)
|
3401005000NRG24281020231295234
|
30/10/2023
|
SUNITA DEVI
|
3401005WL076545
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973937513
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANHO
|
JH-01-005-010-003/825
(PATRATU)
|
3401005000NRG24281020231295235
|
30/10/2023
|
PHLLO DEVI
|
3401005WL076545
|
PHLLO DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973937535
|
|
FULO DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
CHANHO
|
JH-01-005-010-003/835
(PATRATU)
|
3401005000NRG24281020231295236
|
30/10/2023
|
BASANTI DEVI
|
3401005WL076545
|
BASANTI DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973937519
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
CHANHO
|
JH-01-005-010-003/853
(PATRATU)
|
3401005000NRG24281020231295285
|
30/10/2023
|
MANBODH MUNDA
|
3401005WL076547
|
MANBODH MUNDA
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973937497
|
|
MANBODH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-010-003/857
(PATRATU)
|
3401005000NRG24281020231295286
|
30/10/2023
|
CHANDRAMUNI DEVI
|
3401005WL076547
|
CHANDRAMUNI DEVI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973937564
|
|
CHANDRAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANHO
|
JH-01-005-010-003/90
(PATRATU)
|
3401005000NRG24281020231295288
|
30/10/2023
|
BALAK ORAON
|
3401005WL076547
|
BALAK ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937496
|
|
BALAK ORAON
|
BANK OF INDIA(508505)
|
|
75
|
CHANHO
|
JH-01-005-010-003/909
(PATRATU)
|
3401005000NRG24281020231295290
|
30/10/2023
|
MUNDRI DEVI
|
3401005WL076547
|
MUNDRI DEVI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973937498
|
|
MUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHANHO
|
JH-01-005-010-003/953
(PATRATU)
|
3401005000NRG24281020231295237
|
30/10/2023
|
ANIL YADAV
|
3401005WL076545
|
ANIL YADAV
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973937512
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119016
|
119016
|
|
|
|
|
|
|
|
|
77
|
CHANHO
|
JH-01-005-010-002/1335
(PATRATU)
|
3401005000NRG24281020231301050
|
30/10/2023
|
Tulsi Oraon
|
3401005WL076810
|
Tulsi Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937560
|
|
MR TULSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANHO
|
JH-01-005-010-003/1588
(PATRATU)
|
3401005000NRG24281020231295228
|
30/10/2023
|
SUMUNDAR ORAON
|
3401005WL076545
|
SUMUNDAR ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973937551
|
|
MR SAMUNDAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
79
|
CHANHO
|
JH-01-005-010-001/102
(PATRATU)
|
3401005000NRG24281020231301016
|
30/10/2023
|
RAJESH NAYAK
|
3401005WL076810
|
RAJESH NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973937544
|
|
Rajesh Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
80
|
CHANHO
|
JH-01-005-010-003/1549
(PATRATU)
|
3401005000NRG24281020231295223
|
30/10/2023
|
MAMTA KUMARI
|
3401005WL076545
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973937484
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
81
|
CHANHO
|
JH-01-005-010-003/954
(PATRATU)
|
3401005000NRG24281020231295292
|
30/10/2023
|
RITA DEVI
|
3401005WL076547
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973937555
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139764
|
139764
|
|
|
|
|
|
|
|