|
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-04-007-009-002/660
(Kanarowana)
|
3404007000NRG23190320231057048
|
19/03/2023
|
RAM LAKHAN LOHRA
|
3404007WL060415
|
RAM LAKHAN LOHRA
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559021
|
|
RAMLAKHAN LOHRA S/O-CHAITU LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-009-003/1202
(Kanarowana)
|
3404007000NRG23190320231057131
|
19/03/2023
|
Sikander Singh
|
3404007WL060418
|
Sikander Singh
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558991
|
|
SIKANDAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-009-003/1323
(Kanarowana)
|
3404007000NRG23190320231057132
|
19/03/2023
|
MAHAVIR BARAIK
|
3404007WL060418
|
MAHAVIR BARAIK
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559019
|
|
MAHAWIR BARAIK S/O-BUDHNATH BARAIK
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-009-003/356
(Kanarowana)
|
3404007000NRG23190320231057143
|
19/03/2023
|
SHITAL LUGUN
|
3404007WL060418
|
SHITAL LUGUN
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558994
|
|
SHITAL LUGUN S/O ANDRIYAS LUGUN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-009-003/568
(Kanarowana)
|
3404007000NRG23190320231057072
|
19/03/2023
|
SHYAM SUNDAR SINGH
|
3404007WL060416
|
SHYAM SUNDAR SINGH
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558957
|
|
SHYAM SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-009-003/568
(Kanarowana)
|
3404007000NRG23190320231057073
|
19/03/2023
|
SUMITRA DEVI
|
3404007WL060416
|
SUMITRA DEVI
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558993
|
|
SUMITRA DEVI W/O SHYAM SUNDAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-009-003/632
(Kanarowana)
|
3404007000NRG23190320231057185
|
19/03/2023
|
BAHALEN LUGUN
|
3404007WL060419
|
BAHALEN LUGUN
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558992
|
|
BAHALEN LUGUN D/O-FEDRICK LUGUN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-009-003/722
(Kanarowana)
|
3404007000NRG23190320231057186
|
19/03/2023
|
RAJKISOR SINGH
|
3404007WL060419
|
RAJKISOR SINGH
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559023
|
|
RAJKISHORE SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Bano
|
JH-04-007-009-001/394
(Kanarowana)
|
3404007000NRG23190320231057169
|
19/03/2023
|
DULARI SAMAD
|
3404007WL060419
|
DULARI SAMAD
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0065559001
|
|
DULARI SAMAD
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-009-001/396
(Kanarowana)
|
3404007000NRG23190320231057170
|
19/03/2023
|
LIBIYAN SURIN
|
3404007WL060419
|
LIBIYAN SURIN
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0065558965
|
|
Libiyan Surin
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Bano
|
JH-04-007-009-001/407
(Kanarowana)
|
3404007000NRG23190320231057172
|
19/03/2023
|
BIRAJMAN TOPNO
|
3404007WL060419
|
BIRAJMAN TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558987
|
|
LIDIYA TOPNO
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-009-001/407
(Kanarowana)
|
3404007000NRG23190320231057171
|
19/03/2023
|
BIRAJMAN TOPNO
|
3404007WL060419
|
BIRAJMAN TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559010
|
|
BIRAJMAN TOPNO S/O-LT SEBENTH TOPNO
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-009-001/411
(Kanarowana)
|
3404007000NRG23190320231057089
|
19/03/2023
|
BISWAS SURIN
|
3404007WL060417
|
BISWAS SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558982
|
|
BISHBAS SURIN
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-009-001/412
(Kanarowana)
|
3404007000NRG23190320231057246
|
19/03/2023
|
KULDEEP SOY
|
3404007WL060422
|
KULDEEP SOY
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558966
|
|
KULDEEP SOY
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-009-001/412
(Kanarowana)
|
3404007000NRG23190320231057245
|
19/03/2023
|
SUSANA SOY
|
3404007WL060422
|
SUSANA SOY
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559003
|
|
SUSHANA SOY W/O URVANUS SOY
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-009-001/422
(Kanarowana)
|
3404007000NRG23190320231057247
|
19/03/2023
|
NAMANI GURIA
|
3404007WL060422
|
NAMANI GURIA
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0065558945
|
|
NAMANI GURIYA
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-009-001/651
(Kanarowana)
|
3404007000NRG23190320231057174
|
19/03/2023
|
JIREN SURIN
|
3404007WL060419
|
JIREN SURIN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
24/03/2023
|
|
0065558954
|
|
JIREN SURIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
Bano
|
JH-04-007-009-001/651
(Kanarowana)
|
3404007000NRG23190320231057173
|
19/03/2023
|
SUNIL SURIN
|
3404007WL060419
|
SUNIL SURIN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
24/03/2023
|
|
0065558941
|
|
SUSHIL SURIN
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-009-001/982
(Kanarowana)
|
3404007000NRG23190320231057091
|
19/03/2023
|
Turtan Barla
|
3404007WL060417
|
Turtan Barla
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558975
|
|
SAGEN BARLA S/OLT. ISAHAK BARLA
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-009-002/1149
(Kanarowana)
|
3404007000NRG23190320231057061
|
19/03/2023
|
purnima devi
|
3404007WL060416
|
purnima devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559020
|
|
PURNIMA DEVI W/O-RADHA BARAIK
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-009-002/1157
(Kanarowana)
|
3404007000NRG23190320231057045
|
19/03/2023
|
DIPEEKA DEVI
|
3404007WL060415
|
DIPEEKA DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0065558955
|
|
DIPEEKA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-009-002/1171
(Kanarowana)
|
3404007000NRG23190320231057092
|
19/03/2023
|
KIROSANI DEVI
|
3404007WL060417
|
KIROSANI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558971
|
|
KIROSANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-009-002/1172
(Kanarowana)
|
3404007000NRG23190320231057029
|
19/03/2023
|
PYARA MUNDA
|
3404007WL060414
|
PYARA MUNDA
|
00048
|
BKID0004921
|
1
|
1
|
Processed
|
24/03/2023
|
|
0065558989
|
|
PYARA MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-009-002/1184
(Kanarowana)
|
3404007000NRG23190320231057062
|
19/03/2023
|
JANKI DEVI
|
3404007WL060416
|
JANKI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558973
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-009-002/1205
(Kanarowana)
|
3404007000NRG23190320231057093
|
19/03/2023
|
AJAY BARAIK
|
3404007WL060417
|
AJAY BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558967
|
|
AJAY BARAIK
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-009-002/1205
(Kanarowana)
|
3404007000NRG23190320231057094
|
19/03/2023
|
priti devi
|
3404007WL060417
|
priti devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558998
|
|
PRITI DEVI W/O AJAY BARAIK
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-009-002/1278
(Kanarowana)
|
3404007000NRG23190320231057063
|
19/03/2023
|
GUDDI DEVI
|
3404007WL060416
|
GUDDI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558969
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-009-002/1287
(Kanarowana)
|
3404007000NRG23190320231057123
|
19/03/2023
|
DEEPAK SINGH
|
3404007WL060418
|
DEEPAK SINGH
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
24/03/2023
|
|
0065558946
|
|
DEEPAK SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-009-002/1287
(Kanarowana)
|
3404007000NRG23190320231057124
|
19/03/2023
|
SONI DEVI
|
3404007WL060418
|
SONI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558939
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-009-002/1298
(Kanarowana)
|
3404007000NRG23190320231057125
|
19/03/2023
|
DURGA SINGH
|
3404007WL060418
|
DURGA SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558933
|
|
DURGA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-009-002/1302
(Kanarowana)
|
3404007000NRG23190320231057127
|
19/03/2023
|
BHARAT SINGH
|
3404007WL060418
|
BHARAT SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559018
|
|
BHARAT SINGH.S/O-RAMLAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bano
|
JH-04-007-009-002/1302
(Kanarowana)
|
3404007000NRG23190320231057126
|
19/03/2023
|
CHANCHALA DEVI
|
3404007WL060418
|
CHANCHALA DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
24/03/2023
|
|
0065558970
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-009-002/517
(Kanarowana)
|
3404007000NRG23190320231057064
|
19/03/2023
|
RAM CHANDRA BARAIK
|
3404007WL060416
|
RAM CHANDRA BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558995
|
|
RAMCHANDRA BARAIK
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-009-002/635
(Kanarowana)
|
3404007000NRG23190320231057047
|
19/03/2023
|
SHIRMOHAN SAHU
|
3404007WL060415
|
SHIRMOHAN SAHU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558940
|
|
SIRMOHAN SAHU
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-009-002/660
(Kanarowana)
|
3404007000NRG23190320231057049
|
19/03/2023
|
ARTI DEVI
|
3404007WL060415
|
ARTI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558964
|
|
ARTI DEVI W/O-RAM LAKHAN LOHRA
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-009-003/109
(Kanarowana)
|
3404007000NRG23190320231057128
|
19/03/2023
|
REEBI DEVI
|
3404007WL060418
|
REEBI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558943
|
|
RIPI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-009-003/1107
(Kanarowana)
|
3404007000NRG23190320231057129
|
19/03/2023
|
MANONIT BARJO
|
3404007WL060418
|
MANONIT BARJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558960
|
|
MANONIT BARJO
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-009-003/1111
(Kanarowana)
|
3404007000NRG23190320231057130
|
19/03/2023
|
MODIT LUGUN
|
3404007WL060418
|
MODIT LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558976
|
|
MODIT LUGUN
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-009-003/1116
(Kanarowana)
|
3404007000NRG23190320231057237
|
19/03/2023
|
HEMANT SINGH
|
3404007WL060421
|
HEMANT SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558977
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bano
|
JH-04-007-009-003/1127
(Kanarowana)
|
3404007000NRG23190320231057095
|
19/03/2023
|
TURLEN DANG
|
3404007WL060417
|
TURLEN DANG
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
24/03/2023
|
|
0065558980
|
|
TURLEN DANG
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-009-003/113
(Kanarowana)
|
3404007000NRG23190320231057096
|
19/03/2023
|
SOHAN PRADHAN
|
3404007WL060417
|
SOHAN PRADHAN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558963
|
|
SOHAN PRADHAN S/O GARJU PRADHAN
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-009-003/1134
(Kanarowana)
|
3404007000NRG23190320231057249
|
19/03/2023
|
MAGDALI BARJO
|
3404007WL060422
|
MAGDALI BARJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558972
|
|
MAGDALI BARJO
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-009-003/1135
(Kanarowana)
|
3404007000NRG23190320231057097
|
19/03/2023
|
AKILAN SAMAD
|
3404007WL060417
|
AKILAN SAMAD
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558983
|
|
AKILAN SAMAD
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-009-003/116
(Kanarowana)
|
3404007000NRG23190320231057177
|
19/03/2023
|
MASEEH PRAKASH KANDULNA
|
3404007WL060419
|
MASEEH PRAKASH KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558932
|
|
MASI PRAKASH KANDULNA
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-009-003/1162
(Kanarowana)
|
3404007000NRG23190320231057065
|
19/03/2023
|
pratima sujata kharia
|
3404007WL060416
|
pratima sujata kharia
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558981
|
|
PRATIMA SUJATA KHARIA
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-009-003/1181
(Kanarowana)
|
3404007000NRG23190320231057178
|
19/03/2023
|
SAGAR SINGH
|
3404007WL060419
|
SAGAR SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
24/03/2023
|
|
0065558935
|
|
SAGAR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-009-003/1181
(Kanarowana)
|
3404007000NRG23190320231057179
|
19/03/2023
|
SUBHDRA DEVI
|
3404007WL060419
|
SUBHDRA DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
24/03/2023
|
|
0065558961
|
|
SUBHDRA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-009-003/1189
(Kanarowana)
|
3404007000NRG23190320231057251
|
19/03/2023
|
BASANTI LUGUN
|
3404007WL060422
|
BASANTI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558952
|
|
BASANTI LUGUN
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-009-003/1189
(Kanarowana)
|
3404007000NRG23190320231057250
|
19/03/2023
|
SUDAN LUGUN
|
3404007WL060422
|
SUDAN LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558974
|
|
SUDAN LUGUN
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-009-003/1194
(Kanarowana)
|
3404007000NRG23190320231057066
|
19/03/2023
|
SAMARNATH CHIK BARAIK
|
3404007WL060416
|
SAMARNATH CHIK BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559006
|
|
SAMARNATH CHIK BADAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
Bano
|
JH-04-007-009-003/1199
(Kanarowana)
|
3404007000NRG23190320231057252
|
19/03/2023
|
Joty kudu
|
3404007WL060422
|
Joty kudu
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558931
|
|
JYOTI KUDU
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-009-003/120
(Kanarowana)
|
3404007000NRG23190320231057253
|
19/03/2023
|
BILKAN LUGUN
|
3404007WL060422
|
BILKAN LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559012
|
|
BILKAN LUGUN S/O-SAGAN LUGUN
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-009-003/1200
(Kanarowana)
|
3404007000NRG23190320231057254
|
19/03/2023
|
Helmani Samad
|
3404007WL060422
|
Helmani Samad
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558951
|
|
HELMANI SAMAD
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-009-003/1203
(Kanarowana)
|
3404007000NRG23190320231057067
|
19/03/2023
|
Lalit chik baraik
|
3404007WL060416
|
Lalit chik baraik
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558947
|
|
LALIT CHIK BARAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
Bano
|
JH-04-007-009-003/1259
(Kanarowana)
|
3404007000NRG23190320231057239
|
19/03/2023
|
sujit kumar singh
|
3404007WL060421
|
sujit kumar singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559016
|
|
SUJIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-009-003/1316
(Kanarowana)
|
3404007000NRG23190320231057069
|
19/03/2023
|
BIMLA DEVI
|
3404007WL060416
|
BIMLA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558944
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-009-003/1316
(Kanarowana)
|
3404007000NRG23190320231057068
|
19/03/2023
|
GHURAN CHIK BARAIK
|
3404007WL060416
|
GHURAN CHIK BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558968
|
|
GHURAN CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-009-003/1321
(Kanarowana)
|
3404007000NRG23190320231057180
|
19/03/2023
|
BIMLA DEVI
|
3404007WL060419
|
BIMLA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558934
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bano
|
JH-04-007-009-003/1404
(Kanarowana)
|
3404007000NRG23190320231057100
|
19/03/2023
|
BIRAJMANI DANG
|
3404007WL060417
|
BIRAJMANI DANG
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
24/03/2023
|
|
0065559013
|
|
BIRAJMANI DANG-W/O-SUNIL DANG
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-009-003/1404
(Kanarowana)
|
3404007000NRG23190320231057099
|
19/03/2023
|
SUNIL DANG
|
3404007WL060417
|
SUNIL DANG
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
24/03/2023
|
|
0065559014
|
|
SUNIL DANG
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-009-003/1407
(Kanarowana)
|
3404007000NRG23190320231057134
|
19/03/2023
|
BISHRAM LUGUN
|
3404007WL060418
|
BISHRAM LUGUN
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
24/03/2023
|
|
0065558979
|
|
BISHRAM LUGUN
|
BANK OF INDIA(508505)
|
|
62
|
Bano
|
JH-04-007-009-003/1429
(Kanarowana)
|
3404007000NRG23190320231057050
|
19/03/2023
|
RUPESH BARAIK
|
3404007WL060415
|
RUPESH BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558948
|
|
Rupesh Chik Baraik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
Bano
|
JH-04-007-009-003/1465
(Kanarowana)
|
3404007000NRG23190320231057070
|
19/03/2023
|
SANJAY SINGH
|
3404007WL060416
|
SANJAY SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558950
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
64
|
Bano
|
JH-04-007-009-003/161
(Kanarowana)
|
3404007000NRG23190320231057136
|
19/03/2023
|
Dipika Singh
|
3404007WL060418
|
Dipika Singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558949
|
|
DIPIKA SINGH
|
BANK OF INDIA(508505)
|
|
65
|
Bano
|
JH-04-007-009-003/166
(Kanarowana)
|
3404007000NRG23190320231057137
|
19/03/2023
|
BIMLA DEVI
|
3404007WL060418
|
BIMLA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559005
|
|
VIMLA DEVI W/O SOMARNATH PRADHAN
|
BANK OF INDIA(508505)
|
|
66
|
Bano
|
JH-04-007-009-003/219
(Kanarowana)
|
3404007000NRG23190320231057138
|
19/03/2023
|
DEONEES SAMAD
|
3404007WL060418
|
DEONEES SAMAD
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559008
|
|
DEVNISH SAMAD S/O LT. FARDINAND SAMAD
|
BANK OF INDIA(508505)
|
|
67
|
Bano
|
JH-04-007-009-003/25
(Kanarowana)
|
3404007000NRG23190320231057031
|
19/03/2023
|
NILMANI BARLA
|
3404007WL060414
|
NILMANI BARLA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558985
|
|
NILMANI BARLA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
Bano
|
JH-04-007-009-003/25
(Kanarowana)
|
3404007000NRG23190320231057030
|
19/03/2023
|
OBED BARLA
|
3404007WL060414
|
OBED BARLA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558986
|
|
OBED BARLA
|
BANK OF INDIA(508505)
|
|
69
|
Bano
|
JH-04-007-009-003/25
(Kanarowana)
|
3404007000NRG23190320231057032
|
19/03/2023
|
SUDHIR BARLA
|
3404007WL060414
|
SUDHIR BARLA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0065558936
|
|
Sudhir Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Bano
|
JH-04-007-009-003/262
(Kanarowana)
|
3404007000NRG23190320231057140
|
19/03/2023
|
JUNUL LUGUN
|
3404007WL060418
|
JUNUL LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559011
|
|
SUMANTI LUGUN W/O JUNUL LUGUN
|
BANK OF INDIA(508505)
|
|
71
|
Bano
|
JH-04-007-009-003/28
(Kanarowana)
|
3404007000NRG23190320231057181
|
19/03/2023
|
NAMJAN KANDULNA
|
3404007WL060419
|
NAMJAN KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558997
|
|
NAMJAN MUNDA S/O NATWA MUNDA
|
BANK OF INDIA(508505)
|
|
72
|
Bano
|
JH-04-007-009-003/316
(Kanarowana)
|
3404007000NRG23190320231057102
|
19/03/2023
|
BHINSARI DEVI
|
3404007WL060417
|
BHINSARI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559007
|
|
BHINSARI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Bano
|
JH-04-007-009-003/330
(Kanarowana)
|
3404007000NRG23190320231057240
|
19/03/2023
|
JAGDEESH SINGH
|
3404007WL060421
|
JAGDEESH SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558978
|
|
JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
74
|
Bano
|
JH-04-007-009-003/34
(Kanarowana)
|
3404007000NRG23190320231057033
|
19/03/2023
|
BIRSU LOHRA
|
3404007WL060414
|
BIRSU LOHRA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0065558938
|
|
BIRSU LOHRA
|
BANK OF INDIA(508505)
|
|
75
|
Bano
|
JH-04-007-009-003/356
(Kanarowana)
|
3404007000NRG23190320231057141
|
19/03/2023
|
ANEDRIAS LUGUN
|
3404007WL060418
|
ANEDRIAS LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558984
|
|
ANDHRIYAS LUGUN
|
BANK OF INDIA(508505)
|
|
76
|
Bano
|
JH-04-007-009-003/356
(Kanarowana)
|
3404007000NRG23190320231057142
|
19/03/2023
|
MOILEN LUGUN
|
3404007WL060418
|
MOILEN LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558942
|
|
MOYLEN LUGUN
|
BANK OF INDIA(508505)
|
|
77
|
Bano
|
JH-04-007-009-003/44
(Kanarowana)
|
3404007000NRG23190320231057071
|
19/03/2023
|
MULO DEVI
|
3404007WL060416
|
MULO DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558956
|
|
MULO DEVI
|
BANK OF INDIA(508505)
|
|
78
|
Bano
|
JH-04-007-009-003/5201
(Kanarowana)
|
3404007000NRG23190320231057144
|
19/03/2023
|
CHHOTU PRADHAN
|
3404007WL060418
|
CHHOTU PRADHAN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
24/03/2023
|
|
0065558937
|
|
CHHOTU PRADHAN
|
BANK OF INDIA(508505)
|
|
79
|
Bano
|
JH-04-007-009-003/56
(Kanarowana)
|
3404007000NRG23190320231057051
|
19/03/2023
|
RAGHUNATH SINGH
|
3404007WL060415
|
RAGHUNATH SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559009
|
|
RAGHUNATH SINGH S/O KUNBAR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
Bano
|
JH-04-007-009-003/563
(Kanarowana)
|
3404007000NRG23180320231055629
|
19/03/2023
|
SURSEN BARLA
|
3404007WL060337
|
SURSEN BARLA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559004
|
|
SURSEN BARLA S/O LT. SULEMAN BARLA
|
BANK OF INDIA(508505)
|
|
81
|
Bano
|
JH-04-007-009-003/564
(Kanarowana)
|
3404007000NRG23180320231055630
|
19/03/2023
|
ARBIN BARLA
|
3404007WL060337
|
ARBIN BARLA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558962
|
|
ARBIN BARLA S/O LT. SULEMAN BARLA
|
BANK OF INDIA(508505)
|
|
82
|
Bano
|
JH-04-007-009-003/57
(Kanarowana)
|
3404007000NRG23190320231057104
|
19/03/2023
|
PAWAL DANG
|
3404007WL060417
|
PAWAL DANG
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
24/03/2023
|
|
0065559000
|
|
PAWAL DANG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
Bano
|
JH-04-007-009-003/57
(Kanarowana)
|
3404007000NRG23190320231057103
|
19/03/2023
|
SALOMI DANG
|
3404007WL060417
|
SALOMI DANG
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558999
|
|
SALMI DANG W/O PAWAL DANG
|
BANK OF INDIA(508505)
|
|
84
|
Bano
|
JH-04-007-009-003/599
(Kanarowana)
|
3404007000NRG23190320231057035
|
19/03/2023
|
MARSALAN BHUNIYA
|
3404007WL060414
|
MARSALAN BHUNIYA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559022
|
|
MS SACHITA BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bano
|
JH-04-007-009-003/599
(Kanarowana)
|
3404007000NRG23190320231057034
|
19/03/2023
|
SUBANI BHUNIYA
|
3404007WL060414
|
SUBANI BHUNIYA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559015
|
|
MRS SUBANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bano
|
JH-04-007-009-003/602
(Kanarowana)
|
3404007000NRG23190320231057074
|
19/03/2023
|
ANOJ SAMAD
|
3404007WL060416
|
ANOJ SAMAD
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558953
|
|
ANOJ SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bano
|
JH-04-007-009-003/632
(Kanarowana)
|
3404007000NRG23190320231057183
|
19/03/2023
|
FEDRIK LUGUN
|
3404007WL060419
|
FEDRIK LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559017
|
|
FREDRIK LUGUN S/O LT CHRISTOFHAR LUGUN
|
BANK OF INDIA(508505)
|
|
88
|
Bano
|
JH-04-007-009-003/632
(Kanarowana)
|
3404007000NRG23190320231057184
|
19/03/2023
|
SUNAME LUGUN
|
3404007WL060419
|
SUNAME LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558988
|
|
SUNEM LUGUN
|
BANK OF INDIA(508505)
|
|
89
|
Bano
|
JH-04-007-009-003/722
(Kanarowana)
|
3404007000NRG23190320231057187
|
19/03/2023
|
DHANMAIT DEVI
|
3404007WL060419
|
DHANMAIT DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558996
|
|
DHANMAIT DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Bano
|
JH-04-007-009-003/8550
(Kanarowana)
|
3404007000NRG23190320231057145
|
19/03/2023
|
Raju Singh
|
3404007WL060418
|
Raju Singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065559002
|
|
RAJU SINGH S/O BAIJU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106471
|
106471
|
|
|
|
|
|
|
|
|
91
|
Bano
|
JH-04-007-009-002/1362
(Kanarowana)
|
3404007000NRG23180320231055628
|
19/03/2023
|
SOMARI DEVI
|
3404007WL060337
|
SOMARI DEVI
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558958
|
|
MS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bano
|
JH-04-007-009-003/1259
(Kanarowana)
|
3404007000NRG23190320231057238
|
19/03/2023
|
pushpak kumar singh
|
3404007WL060421
|
pushpak kumar singh
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558959
|
|
PUSHPAK KUMAR SINGH S/O- BUDHESHWAR SING
|
BANK OF INDIA(508505)
|
|
93
|
Bano
|
JH-04-007-009-003/68
(Kanarowana)
|
3404007000NRG23190320231057105
|
19/03/2023
|
MOHAN NAYAK
|
3404007WL060417
|
MOHAN NAYAK
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065558990
|
|
MR MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122641
|
122641
|
|
|
|
|
|
|
|