|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANKE
|
JH-01-007-035-001/152
(UPERKONKI)
|
3401007035NRG24140320241820109
|
15/03/2024
|
MR KARAMA URAON
|
3401007035WL112973
|
MR KARAMA URAON
|
00045
|
BARB0BEROXX
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003486
|
|
KARAMA URAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-005/255
(UPERKONKI)
|
3401007035NRG24120320241808584
|
15/03/2024
|
MRS SONI DEVI
|
3401007035WL112311
|
MRS SONI DEVI
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003504
|
|
SONI DEVI W/O RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-035-001/11
(UPERKONKI)
|
3401007035NRG24140320241820098
|
15/03/2024
|
SOHARMUNI
|
3401007035WL112972
|
SOHARMUNI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003551
|
|
SOHARMANI DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-035-001/134
(UPERKONKI)
|
3401007035NRG24130320241812132
|
15/03/2024
|
SAHDEV BHOGTA
|
3401007035WL112500
|
SAHDEV BHOGTA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003556
|
|
SAHDEV BHOGTA S/O-LATE LALO BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-001/144
(UPERKONKI)
|
3401007035NRG24140320241820108
|
15/03/2024
|
SANU KUMAR BHOKTA
|
3401007035WL112973
|
SANU KUMAR BHOKTA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003478
|
|
LURKA BHOGTA
|
CANARA BANK(508532)
|
|
6
|
KANKE
|
JH-01-007-035-001/17
(UPERKONKI)
|
3401007035NRG24140320241820100
|
15/03/2024
|
KAML NATH MAHTO
|
3401007035WL112972
|
KAML NATH MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003477
|
|
KAMAL NATH MAHTO S/O ANDU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-035-001/18
(UPERKONKI)
|
3401007035NRG24140320241820110
|
15/03/2024
|
KALICHENDRA MAHTO
|
3401007035WL112973
|
KALICHENDRA MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003497
|
|
KALICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-035-001/65
(UPERKONKI)
|
3401007035NRG24140320241820081
|
15/03/2024
|
ASHARAM BHOGTA
|
3401007035WL112970
|
ASHARAM BHOGTA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003553
|
|
ASRAM BHOGTA
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-035-001/65
(UPERKONKI)
|
3401007035NRG24120320241808624
|
15/03/2024
|
ASHARAM BHOGTA
|
3401007035WL112314
|
ASHARAM BHOGTA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003554
|
|
ASRAM BHOGTA
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-035-001/67
(UPERKONKI)
|
3401007035NRG24140320241820101
|
15/03/2024
|
MAHADEO KUMAR MAHTO
|
3401007035WL112972
|
MAHADEO KUMAR MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003470
|
|
MAHADEO KUMAR MAHTO S/O-JAIPRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-001/95
(UPERKONKI)
|
3401007035NRG24140320241820102
|
15/03/2024
|
DHARAMNATH MAHTO
|
3401007035WL112972
|
DHARAMNATH MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003516
|
|
Mr. DHARAM NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-035-003/12
(UPERKONKI)
|
3401007035NRG24140320241820082
|
15/03/2024
|
KARINATH ORAON
|
3401007035WL112970
|
KARINATH ORAON
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102003502
|
|
KARINATH ORAON S/O-LATE BIGU ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-003/223
(UPERKONKI)
|
3401007035NRG24130320241811833
|
15/03/2024
|
TIRTHNATH MAHTO
|
3401007035WL112482
|
TIRTHNATH MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003501
|
|
TIRTHNATH MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KANKE
|
JH-01-007-035-003/263
(UPERKONKI)
|
3401007035NRG24130320241811824
|
15/03/2024
|
RAVI KR. MUNDA
|
3401007035WL112481
|
RAVI KR. MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003500
|
|
Ravi Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
KANKE
|
JH-01-007-035-003/267
(UPERKONKI)
|
3401007035NRG24130320241811834
|
15/03/2024
|
GEETA DEVI
|
3401007035WL112482
|
GEETA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003474
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
KANKE
|
JH-01-007-035-003/329
(UPERKONKI)
|
3401007035NRG24130320241811825
|
15/03/2024
|
SUNITA DEVI
|
3401007035WL112481
|
SUNITA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003473
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG24140320241820114
|
15/03/2024
|
GUDIYA DEVI
|
3401007035WL112973
|
GUDIYA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003483
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG24140320241820113
|
15/03/2024
|
MAHADEV BHOGTA
|
3401007035WL112973
|
MAHADEV BHOGTA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003469
|
|
Mahadeo Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG24120320241808583
|
15/03/2024
|
KARTIK MUNDA.
|
3401007035WL112311
|
KARTIK MUNDA.
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003499
|
|
KARTIK MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG24120320241808582
|
15/03/2024
|
MALLU MUNDA
|
3401007035WL112311
|
MALLU MUNDA
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003498
|
|
MALLU MUNDA S/O LATE MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-035-005/123
(UPERKONKI)
|
3401007035NRG24120320241808601
|
15/03/2024
|
MANI MUNDA
|
3401007035WL112313
|
MANI MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003549
|
|
MANI MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-035-005/126
(UPERKONKI)
|
3401007035NRG24130320241812103
|
15/03/2024
|
LAKHAN MUNDA
|
3401007035WL112498
|
LAKHAN MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003557
|
|
LAKHAN MUNDA S/O JURA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-035-005/126
(UPERKONKI)
|
3401007035NRG24130320241812104
|
15/03/2024
|
SHANTI DEVI
|
3401007035WL112498
|
SHANTI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003495
|
|
SHANTI DEVI W/O LAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007035NRG24120320241808627
|
15/03/2024
|
SURJAN MUNDA
|
3401007035WL112315
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003552
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-005/234
(UPERKONKI)
|
3401007035NRG24120320241808603
|
15/03/2024
|
MANTU MUNDA
|
3401007035WL112313
|
MANTU MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003503
|
|
MANTU MUNDA S/O LATE BHOLA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-035-005/234
(UPERKONKI)
|
3401007035NRG24120320241808604
|
15/03/2024
|
SARSWATI DEVI
|
3401007035WL112313
|
SARSWATI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003558
|
|
SARSWATI DEVI W/O MANTU MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-035-005/246
(UPERKONKI)
|
3401007035NRG24130320241812107
|
15/03/2024
|
RAJU MUNDA
|
3401007035WL112498
|
RAJU MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003471
|
|
RAJU MUNDA S/O RANTHU MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-035-005/30
(UPERKONKI)
|
3401007035NRG24120320241808628
|
15/03/2024
|
SANJU DEVI
|
3401007035WL112315
|
SANJU DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102003468
|
|
SANJU DEVI W/O SURJU MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-035-005/32
(UPERKONKI)
|
3401007035NRG24120320241808597
|
15/03/2024
|
SRINATH MAHLI
|
3401007035WL112312
|
SRINATH MAHLI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003562
|
|
SIRNATH MAHLI S/O JAGMOHAN MAHLI
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-035-005/32
(UPERKONKI)
|
3401007035NRG24140320241820092
|
15/03/2024
|
SRINATH MAHLI
|
3401007035WL112971
|
SRINATH MAHLI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003561
|
|
SIRNATH MAHLI S/O JAGMOHAN MAHLI
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-035-005/334
(UPERKONKI)
|
3401007035NRG24130320241812156
|
15/03/2024
|
KANTI DEVI
|
3401007035WL112502
|
KANTI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003479
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-035-005/337
(UPERKONKI)
|
3401007035NRG24130320241812108
|
15/03/2024
|
JUGAL MUNDA
|
3401007035WL112498
|
JUGAL MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003555
|
|
JUGAL MUNDA S/O GHASI RAM MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG24120320241808585
|
15/03/2024
|
REKHA KUMARI
|
3401007035WL112311
|
REKHA KUMARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003563
|
|
REKHA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG24120320241808586
|
15/03/2024
|
URMILA KUMARI
|
3401007035WL112311
|
URMILA KUMARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003472
|
|
URMILA KUMARI D/O MALU MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-035-005/387
(UPERKONKI)
|
3401007035NRG24120320241808587
|
15/03/2024
|
MURTI DEVI
|
3401007035WL112311
|
MURTI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003480
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KANKE
|
JH-01-007-035-005/396
(UPERKONKI)
|
3401007035NRG24120320241808598
|
15/03/2024
|
MR BIRNATH MAHLI
|
3401007035WL112312
|
MR BIRNATH MAHLI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003559
|
|
Mr. VIRNATH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KANKE
|
JH-01-007-035-005/396
(UPERKONKI)
|
3401007035NRG24140320241820093
|
15/03/2024
|
MR BIRNATH MAHLI
|
3401007035WL112971
|
MR BIRNATH MAHLI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003560
|
|
Mr. VIRNATH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KANKE
|
JH-01-007-035-005/402
(UPERKONKI)
|
3401007035NRG24130320241812158
|
15/03/2024
|
TARAMANTI DEVI
|
3401007035WL112502
|
TARAMANTI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003476
|
|
Mrs. TARAMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KANKE
|
JH-01-007-035-005/408
(UPERKONKI)
|
3401007035NRG24120320241808588
|
15/03/2024
|
ANITA KUMARI
|
3401007035WL112311
|
ANITA KUMARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003475
|
|
ANITA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-035-005/62
(UPERKONKI)
|
3401007035NRG24120320241808610
|
15/03/2024
|
RUDAN DEVI
|
3401007035WL112313
|
RUDAN DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003467
|
|
RUDAN DEVI
|
CANARA BANK(508532)
|
|
41
|
KANKE
|
JH-01-007-035-005/96
(UPERKONKI)
|
3401007035NRG24120320241808632
|
15/03/2024
|
DHANRAJ MAHLI
|
3401007035WL112315
|
DHANRAJ MAHLI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102003496
|
|
DHANRAJ MAHLI S/O-BALRAM MAHLI
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-035-006/2
(UPERKONKI)
|
3401007035NRG24130320241812162
|
15/03/2024
|
NIRMALA DEVI
|
3401007035WL112502
|
NIRMALA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003550
|
|
NIRMALA DEVI W/O JALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-035-006/405
(UPERKONKI)
|
3401007035NRG24140320241820094
|
15/03/2024
|
SHABANAM ARA
|
3401007035WL112971
|
SHABANAM ARA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003494
|
|
SHABANAM ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KANKE
|
JH-01-007-035-006/443
(UPERKONKI)
|
3401007035NRG24130320241812163
|
15/03/2024
|
RAJENDRA GOPE
|
3401007035WL112502
|
RAJENDRA GOPE
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003482
|
|
Mr. RAJENDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KANKE
|
JH-01-007-035-006/443
(UPERKONKI)
|
3401007035NRG24130320241812164
|
15/03/2024
|
RUNA DEVI
|
3401007035WL112502
|
RUNA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003481
|
|
RUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KANKE
|
JH-01-007-036-003/123
(URUGUTU)
|
3401007035NRG24140320241820115
|
15/03/2024
|
JITAN DEVI
|
3401007035WL112973
|
JITAN DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003564
|
|
JITAN DEVI W/O MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
47
|
KANKE
|
JH-01-007-035-001/136
(UPERKONKI)
|
3401007035NRG24130320241812133
|
15/03/2024
|
SABITA KUMARI
|
3401007035WL112500
|
SABITA KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003484
|
|
SABITA KUMARI D/O- PREMDAS GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
KANKE
|
JH-01-007-012-001/486
(ICHAPIDI)
|
3401007035NRG24130320241812153
|
15/03/2024
|
SUNIL KUMAR
|
3401007035WL112502
|
SUNIL KUMAR
|
00048
|
BKID0004964
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003485
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
49
|
KANKE
|
JH-01-007-035-006/73
(UPERKONKI)
|
3401007035NRG24130320241812110
|
15/03/2024
|
AFTAB ALAM
|
3401007035WL112498
|
AFTAB ALAM
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003487
|
|
AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-035-001/124
(UPERKONKI)
|
3401007035NRG24120320241808623
|
15/03/2024
|
GULABI DEVI
|
3401007035WL112314
|
GULABI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003543
|
|
GULABI KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-035-001/124
(UPERKONKI)
|
3401007035NRG24140320241820078
|
15/03/2024
|
GULABI DEVI
|
3401007035WL112970
|
GULABI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003544
|
|
GULABI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG24140320241820112
|
15/03/2024
|
PARWATI DEVI
|
3401007035WL112973
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003536
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
53
|
KANKE
|
JH-01-007-035-002/88
(UPERKONKI)
|
3401007035NRG24130320241812121
|
15/03/2024
|
PATKU ORAON
|
3401007035WL112499
|
PATKU ORAON
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102003540
|
|
PATKU ORAON
|
CANARA BANK(508532)
|
|
54
|
KANKE
|
JH-01-007-035-003/435
(UPERKONKI)
|
3401007035NRG24140320241820084
|
15/03/2024
|
NISHA KUMARI
|
3401007035WL112970
|
NISHA KUMARI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003515
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-035-003/44
(UPERKONKI)
|
3401007035NRG24130320241811826
|
15/03/2024
|
RUPA DEVI
|
3401007035WL112481
|
RUPA DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003509
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
56
|
KANKE
|
JH-01-007-035-003/446
(UPERKONKI)
|
3401007035NRG24130320241812122
|
15/03/2024
|
SANDHYA KUMARI
|
3401007035WL112499
|
SANDHYA KUMARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003520
|
|
SANDHYA KUMARI
|
CANARA BANK(508532)
|
|
57
|
KANKE
|
JH-01-007-035-005/132
(UPERKONKI)
|
3401007035NRG24130320241812105
|
15/03/2024
|
MUKESH MUNDA
|
3401007035WL112498
|
MUKESH MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003533
|
|
MUKESH MUNDA
|
CANARA BANK(508532)
|
|
58
|
KANKE
|
JH-01-007-035-005/220
(UPERKONKI)
|
3401007035NRG24120320241808602
|
15/03/2024
|
PUJA DEVI
|
3401007035WL112313
|
PUJA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003534
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
59
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007035NRG24130320241812157
|
15/03/2024
|
AMAR PAHAN
|
3401007035WL112502
|
AMAR PAHAN
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102003492
|
|
AMAR PAHAN
|
CANARA BANK(508532)
|
|
60
|
KANKE
|
JH-01-007-035-005/391
(UPERKONKI)
|
3401007035NRG24120320241808605
|
15/03/2024
|
SARITA MUNDA
|
3401007035WL112313
|
SARITA MUNDA
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003518
|
|
SARITA MUNDA
|
CANARA BANK(508532)
|
|
61
|
KANKE
|
JH-01-007-035-005/54
(UPERKONKI)
|
3401007035NRG24130320241812160
|
15/03/2024
|
MADI MUNDA
|
3401007035WL112502
|
MADI MUNDA
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003507
|
|
MADI MUNDA
|
CANARA BANK(508532)
|
|
62
|
KANKE
|
JH-01-007-035-005/59
(UPERKONKI)
|
3401007035NRG24130320241812161
|
15/03/2024
|
SURENDRA MUNDA
|
3401007035WL112502
|
SURENDRA MUNDA
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003508
|
|
SURENDRA MUNDA
|
CANARA BANK(508532)
|
|
63
|
KANKE
|
JH-01-007-035-005/61
(UPERKONKI)
|
3401007035NRG24120320241808609
|
15/03/2024
|
SHILA DEVI
|
3401007035WL112313
|
SHILA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003542
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KANKE
|
JH-01-007-035-005/61
(UPERKONKI)
|
3401007035NRG24120320241808608
|
15/03/2024
|
SUNIL MUNDA
|
3401007035WL112313
|
SUNIL MUNDA
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003510
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
65
|
KANKE
|
JH-01-007-035-005/63
(UPERKONKI)
|
3401007035NRG24120320241808611
|
15/03/2024
|
CHANMUNI DEVI
|
3401007035WL112313
|
CHANMUNI DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003519
|
|
Mrs. CHANMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KANKE
|
JH-01-007-035-005/64
(UPERKONKI)
|
3401007035NRG24130320241812123
|
15/03/2024
|
PINKI DEVI
|
3401007035WL112499
|
PINKI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003514
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
67
|
KANKE
|
JH-01-007-035-006/277
(UPERKONKI)
|
3401007035NRG24130320241812109
|
15/03/2024
|
RAJIYA KHATOON
|
3401007035WL112498
|
RAJIYA KHATOON
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003506
|
|
RAJIYA KHATOON
|
CANARA BANK(508532)
|
|
68
|
KANKE
|
JH-01-007-035-006/332
(UPERKONKI)
|
3401007035NRG24130320241811835
|
15/03/2024
|
AFSHANA TASKIN
|
3401007035WL112482
|
AFSHANA TASKIN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003537
|
|
AFSHANA TASKIN
|
CANARA BANK(508532)
|
|
69
|
KANKE
|
JH-01-007-035-006/437
(UPERKONKI)
|
3401007035NRG24130320241812135
|
15/03/2024
|
SAKILA KHATUN
|
3401007035WL112500
|
SAKILA KHATUN
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102003539
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANKE
|
JH-01-007-035-006/438
(UPERKONKI)
|
3401007035NRG24130320241812136
|
15/03/2024
|
KHAIRUN NISHA
|
3401007035WL112500
|
KHAIRUN NISHA
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102003538
|
|
KHAIRUN NISHA
|
CANARA BANK(508532)
|
|
71
|
KANKE
|
JH-01-007-035-006/439
(UPERKONKI)
|
3401007035NRG24130320241812137
|
15/03/2024
|
WAKIL ANSARI
|
3401007035WL112500
|
WAKIL ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003535
|
|
WAKIL ANSARI
|
CANARA BANK(508532)
|
|
72
|
KANKE
|
JH-01-007-035-006/444
(UPERKONKI)
|
3401007035NRG24130320241812165
|
15/03/2024
|
MADHU GOPE
|
3401007035WL112502
|
MADHU GOPE
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003547
|
|
Madhu Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
KANKE
|
JH-01-007-035-006/445
(UPERKONKI)
|
3401007035NRG24130320241812166
|
15/03/2024
|
PURAN GOPE
|
3401007035WL112502
|
PURAN GOPE
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003546
|
|
Mr. PURAN GOPE S/O JALESHWAR GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KANKE
|
JH-01-007-035-006/447
(UPERKONKI)
|
3401007035NRG24130320241812167
|
15/03/2024
|
SANNU GOPE
|
3401007035WL112502
|
SANNU GOPE
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003541
|
|
SANNU GOPE
|
CANARA BANK(508532)
|
|
75
|
KANKE
|
JH-01-007-035-006/448
(UPERKONKI)
|
3401007035NRG24130320241812168
|
15/03/2024
|
RASHAMI DEVI
|
3401007035WL112502
|
RASHAMI DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003545
|
|
RASHAMI DEVI
|
CANARA BANK(508532)
|
|
76
|
KANKE
|
JH-01-007-035-006/69
(UPERKONKI)
|
3401007035NRG24130320241812138
|
15/03/2024
|
MAZHAR ANSARI
|
3401007035WL112500
|
MAZHAR ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003532
|
|
MAJHAR ANSARI
|
CANARA BANK(508532)
|
|
77
|
KANKE
|
JH-01-007-035-006/85
(UPERKONKI)
|
3401007035NRG24130320241812111
|
15/03/2024
|
NIKHAT PARWEEN
|
3401007035WL112498
|
NIKHAT PARWEEN
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102003522
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
78
|
KANKE
|
JH-01-007-035-001/19
(UPERKONKI)
|
3401007035NRG24140320241820079
|
15/03/2024
|
GOVERDHAN BHOGTA
|
3401007035WL112970
|
GOVERDHAN BHOGTA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003505
|
|
GOWARDHAN BHOGTA
|
CANARA BANK(508532)
|
|
79
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG24140320241820111
|
15/03/2024
|
RAMKISHOR BHOGTA
|
3401007035WL112973
|
RAMKISHOR BHOGTA
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003521
|
|
RAMKISHOR BHOGTA
|
CANARA BANK(508532)
|
|
80
|
KANKE
|
JH-01-007-035-001/48
(UPERKONKI)
|
3401007035NRG24140320241820080
|
15/03/2024
|
SARITA DEVI
|
3401007035WL112970
|
SARITA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003548
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
81
|
KANKE
|
JH-01-007-035-005/100
(UPERKONKI)
|
3401007035NRG24120320241808581
|
15/03/2024
|
UMESH MUNDA
|
3401007035WL112311
|
UMESH MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003517
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
82
|
KANKE
|
JH-01-007-035-001/134
(UPERKONKI)
|
3401007035NRG24130320241812131
|
15/03/2024
|
MRS JASHO DEVI
|
3401007035WL112500
|
MRS JASHO DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003512
|
|
JASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KANKE
|
JH-01-007-035-001/151
(UPERKONKI)
|
3401007035NRG24140320241820099
|
15/03/2024
|
RAJ KISHOR MAHTO
|
3401007035WL112972
|
RAJ KISHOR MAHTO
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003526
|
|
RAJ KISHOR MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KANKE
|
JH-01-007-035-003/396
(UPERKONKI)
|
3401007035NRG24140320241820083
|
15/03/2024
|
JOGENDAR MAHTO
|
3401007035WL112970
|
JOGENDAR MAHTO
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003513
|
|
JOGENDRA MAHTO
|
AXIS BANK(607153)
|
|
85
|
KANKE
|
JH-01-007-035-005/200
(UPERKONKI)
|
3401007035NRG24130320241812154
|
15/03/2024
|
MRS SARITA DEVI
|
3401007035WL112502
|
MRS SARITA DEVI
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003523
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KANKE
|
JH-01-007-035-005/21
(UPERKONKI)
|
3401007035NRG24130320241812155
|
15/03/2024
|
ETO MUNDA
|
3401007035WL112502
|
ETO MUNDA
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003528
|
|
ETO MUNDA S/O MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
87
|
KANKE
|
JH-01-007-035-005/217
(UPERKONKI)
|
3401007035NRG24130320241812106
|
15/03/2024
|
SIMA DEVI
|
3401007035WL112498
|
SIMA DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003511
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KANKE
|
JH-01-007-035-005/403
(UPERKONKI)
|
3401007035NRG24120320241808630
|
15/03/2024
|
BHARTI DEVI
|
3401007035WL112315
|
BHARTI DEVI
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102003524
|
|
BHARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KANKE
|
JH-01-007-035-005/404
(UPERKONKI)
|
3401007035NRG24120320241808631
|
15/03/2024
|
MRS KAMLA DEVI
|
3401007035WL112315
|
MRS KAMLA DEVI
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102003525
|
|
KAMLA KUMARI D/O LAXMAN MAHLI
|
BANK OF INDIA(508505)
|
|
90
|
KANKE
|
JH-01-007-035-005/99
(UPERKONKI)
|
3401007035NRG24130320241812124
|
15/03/2024
|
PINKI DEVI
|
3401007035WL112499
|
PINKI DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003527
|
|
PINKI NAGRUVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
91
|
KANKE
|
JH-01-007-035-005/405
(UPERKONKI)
|
3401007035NRG24120320241808606
|
15/03/2024
|
MR BADAL MUNDA
|
3401007035WL112313
|
MR BADAL MUNDA
|
00354
|
PUNB0760900
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003488
|
|
BADAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
92
|
KANKE
|
JH-01-007-035-005/406
(UPERKONKI)
|
3401007035NRG24120320241808607
|
15/03/2024
|
LAXMI TOPPO
|
3401007035WL112313
|
LAXMI TOPPO
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003489
|
|
Laxmi Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
KANKE
|
JH-01-007-035-006/310
(UPERKONKI)
|
3401007035NRG24130320241812134
|
15/03/2024
|
AFROZ ALAM
|
3401007035WL112500
|
AFROZ ALAM
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003491
|
|
AFROZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KANKE
|
JH-01-007-035-006/416
(UPERKONKI)
|
3401007035NRG24130320241812125
|
15/03/2024
|
MR SIKANDAR ANSARI
|
3401007035WL112499
|
MR SIKANDAR ANSARI
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003490
|
|
Mr. SIKANDAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
95
|
KANKE
|
JH-01-007-035-003/441
(UPERKONKI)
|
3401007035NRG24130320241811827
|
15/03/2024
|
CHANCHAL KUMARI
|
3401007035WL112481
|
CHANCHAL KUMARI
|
00462
|
UCBA0002045
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003529
|
|
MS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
96
|
KANKE
|
JH-01-007-035-003/207
(UPERKONKI)
|
3401007035NRG24130320241811823
|
15/03/2024
|
SUNITA DEVI.
|
3401007035WL112481
|
SUNITA DEVI.
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003530
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007035NRG24120320241808629
|
15/03/2024
|
KOMAL DEVI
|
3401007035WL112315
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102003493
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KANKE
|
JH-01-007-035-005/48
(UPERKONKI)
|
3401007035NRG24130320241812159
|
15/03/2024
|
MRS RANIYA DEVI
|
3401007035WL112502
|
MRS RANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102003531
|
|
Raniya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102372
|
102372
|
|
|
|
|
|
|
|