|
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-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG23210220231844459
|
21/02/2023
|
AMARNATH MUNDA
|
3401007035WL101350
|
AMARNATH MUNDA
|
00045
|
BARB0BUKRUX
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603418
|
|
AMAR NATH MUNDA
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-035-006/754
(UPERKONKI)
|
3401007035NRG23210220231844357
|
21/02/2023
|
MRS MASIHA KHATOON
|
3401007035WL101342
|
MRS MASIHA KHATOON
|
00045
|
BARB0BUKRUX
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603419
|
|
Masiha Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-035-003/162
(UPERKONKI)
|
3401007035NRG23210220231844345
|
21/02/2023
|
SANGITA KUMARI
|
3401007035WL101340
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603420
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-035-001/107
(UPERKONKI)
|
3401007035NRG23210220231844395
|
21/02/2023
|
DUKHAN BHOGTA
|
3401007035WL101346
|
DUKHAN BHOGTA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603451
|
|
DUKHAN BHOGTA S/O LT. LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-001/108
(UPERKONKI)
|
3401007035NRG23210220231844397
|
21/02/2023
|
ANJALI DEVI
|
3401007035WL101346
|
ANJALI DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603422
|
|
EKRAMUL
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-001/11
(UPERKONKI)
|
3401007035NRG23210220231844419
|
21/02/2023
|
SOHARMUNI
|
3401007035WL101347
|
SOHARMUNI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603424
|
|
SOHARMANI DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-035-001/122
(UPERKONKI)
|
3401007035NRG23210220231844437
|
21/02/2023
|
MANJU DEVI
|
3401007035WL101348
|
MANJU DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603445
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-035-001/130
(UPERKONKI)
|
3401007035NRG23210220231844439
|
21/02/2023
|
MINA DEVI
|
3401007035WL101348
|
MINA DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603459
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-035-001/134
(UPERKONKI)
|
3401007035NRG23210220231844399
|
21/02/2023
|
SAHDEV BHOGTA
|
3401007035WL101346
|
SAHDEV BHOGTA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603431
|
|
SAHDEV BHOGTA S/O-LATE LALO BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-001/136
(UPERKONKI)
|
3401007035NRG23210220231844400
|
21/02/2023
|
RAM KUMAR BHOGTA
|
3401007035WL101346
|
RAM KUMAR BHOGTA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603458
|
|
RAM KUMAR BHOGTA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KANKE
|
JH-01-007-035-001/15
(UPERKONKI)
|
3401007035NRG23210220231844421
|
21/02/2023
|
PANCHAM MAHTO
|
3401007035WL101347
|
PANCHAM MAHTO
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603446
|
|
PANCHAM MAHTO S/O LATE AHALAD MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-001/22
(UPERKONKI)
|
3401007035NRG23210220231844402
|
21/02/2023
|
SUKAHN BHOGTA
|
3401007035WL101346
|
SUKAHN BHOGTA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603430
|
|
Sukhna Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-035-001/32
(UPERKONKI)
|
3401007035NRG23210220231844422
|
21/02/2023
|
DASHRATH BHOGTA
|
3401007035WL101347
|
DASHRATH BHOGTA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603427
|
|
DASHRATH BHOGTA S/O-KARTIK BHOGTA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-001/37
(UPERKONKI)
|
3401007035NRG23210220231844423
|
21/02/2023
|
RAMLALA MAHTO
|
3401007035WL101347
|
RAMLALA MAHTO
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603432
|
|
RAMLAL MAHATO S/O NATHAN MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-001/39
(UPERKONKI)
|
3401007035NRG23210220231844403
|
21/02/2023
|
RAMBILASH BHOGTA
|
3401007035WL101346
|
RAMBILASH BHOGTA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603428
|
|
Ram Bilas Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
KANKE
|
JH-01-007-035-001/40
(UPERKONKI)
|
3401007035NRG23210220231844405
|
21/02/2023
|
JAGDISH BHOGTA
|
3401007035WL101346
|
JAGDISH BHOGTA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603447
|
|
Jagdish Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-035-001/40
(UPERKONKI)
|
3401007035NRG23210220231844406
|
21/02/2023
|
SUGNI DEVI
|
3401007035WL101346
|
SUGNI DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603452
|
|
SUGNI DEVI W/O JAGDISH BHOGTA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-001/47
(UPERKONKI)
|
3401007035NRG23210220231844424
|
21/02/2023
|
MAMTA DEVI
|
3401007035WL101347
|
MAMTA DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603434
|
|
MAMTA DEVI W/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-001/58
(UPERKONKI)
|
3401007035NRG23210220231844441
|
21/02/2023
|
JATRI DEVI
|
3401007035WL101348
|
JATRI DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603453
|
|
JATRI DEVI W/O SABUR BHOGTA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-001/58
(UPERKONKI)
|
3401007035NRG23210220231844440
|
21/02/2023
|
SABUR BHOGTA
|
3401007035WL101348
|
SABUR BHOGTA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603457
|
|
SABUR BHOKTA S/O MAKUND BHOKTA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-035-001/62
(UPERKONKI)
|
3401007035NRG23210220231844426
|
21/02/2023
|
MOHARNATH MAHTO
|
3401007035WL101347
|
MOHARNATH MAHTO
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603442
|
|
MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-035-003/117
(UPERKONKI)
|
3401007035NRG23210220231844343
|
21/02/2023
|
SANTOSH ORAON
|
3401007035WL101340
|
SANTOSH ORAON
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603444
|
|
SANTOSH ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-035-003/21
(UPERKONKI)
|
3401007035NRG23210220231844319
|
21/02/2023
|
KAMALNATH MAHTO
|
3401007035WL101337
|
KAMALNATH MAHTO
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
28/02/2023
|
|
9301603443
|
|
KAMALNATH MAHTO S/O LATE BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-003/88
(UPERKONKI)
|
3401007035NRG23210220231844263
|
21/02/2023
|
FOGOWA DEVI
|
3401007035WL101325
|
FOGOWA DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603454
|
|
FOGWA DEVI W/O RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-005/104
(UPERKONKI)
|
3401007035NRG23210220231844381
|
21/02/2023
|
ASHOK MUNDA
|
3401007035WL101345
|
ASHOK MUNDA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603438
|
|
ASHOK MUNDA S/O ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-035-005/235
(UPERKONKI)
|
3401007035NRG23210220231844457
|
21/02/2023
|
BHIMA MUNDA
|
3401007035WL101350
|
BHIMA MUNDA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603429
|
|
BHEEM MUNDA
|
BANK OF BARODA(606985)
|
|
27
|
KANKE
|
JH-01-007-035-005/235
(UPERKONKI)
|
3401007035NRG23210220231844458
|
21/02/2023
|
ROMANI DEVI
|
3401007035WL101350
|
ROMANI DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603433
|
|
ROMANI DEVI W/O BHIM MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-035-005/32
(UPERKONKI)
|
3401007035NRG23210220231844273
|
21/02/2023
|
SRINATH MAHLI
|
3401007035WL101328
|
SRINATH MAHLI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603440
|
|
SIRNATH MAHLI S/O JAGMOHAN MAHLI
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG23210220231844460
|
21/02/2023
|
CHINTA DEVI
|
3401007035WL101350
|
CHINTA DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603460
|
|
CHINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KANKE
|
JH-01-007-035-005/342
(UPERKONKI)
|
3401007035NRG23210220231844309
|
21/02/2023
|
BHAGO MUNDA
|
3401007035WL101336
|
BHAGO MUNDA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603435
|
|
BHAGO MUNDA S/O MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG23210220231844385
|
21/02/2023
|
LALITA DEVI
|
3401007035WL101345
|
LALITA DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603439
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-035-005/88
(UPERKONKI)
|
3401007035NRG23210220231844461
|
21/02/2023
|
SHANTI DEVI
|
3401007035WL101350
|
SHANTI DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603448
|
|
SHANTI DEVI W/O SHIVSHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-035-005/88
(UPERKONKI)
|
3401007035NRG23210220231844462
|
21/02/2023
|
SHIVSHANKAR MUNDA
|
3401007035WL101350
|
SHIVSHANKAR MUNDA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603437
|
|
SHIVSHANKAR MUNDA S/O LATE MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-035-006/117
(UPERKONKI)
|
3401007035NRG23210220231844447
|
21/02/2023
|
LURKA ORAON
|
3401007035WL101349
|
LURKA ORAON
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603441
|
|
LURKA ORAON S/O PERWA ORAON
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-035-006/123
(UPERKONKI)
|
3401007035NRG23210220231844359
|
21/02/2023
|
PARWATI DEVI
|
3401007035WL101343
|
PARWATI DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603421
|
|
PARWATI ORAON W/O TONA TOPPO
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-035-006/409
(UPERKONKI)
|
3401007035NRG23210220231844449
|
21/02/2023
|
MARYA ORAON
|
3401007035WL101349
|
MARYA ORAON
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603423
|
|
Mr. MARYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KANKE
|
JH-01-007-035-006/75
(UPERKONKI)
|
3401007035NRG23210220231844266
|
21/02/2023
|
HARUN RASID
|
3401007035WL101326
|
HARUN RASID
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603436
|
|
HARUN RASID
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-035-006/75
(UPERKONKI)
|
3401007035NRG23210220231844265
|
21/02/2023
|
RAFIJUN KHATOON
|
3401007035WL101326
|
RAFIJUN KHATOON
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603426
|
|
RAFIJUN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KANKE
|
JH-01-007-035-006/778
(UPERKONKI)
|
3401007035NRG23210220231844269
|
21/02/2023
|
SABINA KHATOON
|
3401007035WL101327
|
SABINA KHATOON
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603450
|
|
SABINA KHATOON W/O SHEKH SAMSUDDIN
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-036-004/199
(URUGUTU)
|
3401007035NRG23210220231844279
|
21/02/2023
|
SABANA KHATOON
|
3401007035WL101330
|
SABANA KHATOON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301603425
|
|
SABAN KHATOON WO SAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-036-004/43
(URUGUTU)
|
3401007035NRG23210220231844290
|
21/02/2023
|
SUMAN KUMARI
|
3401007035WL101333
|
SUMAN KUMARI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301603449
|
|
SUMAN KUMARI D/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-036-004/961
(URUGUTU)
|
3401007035NRG23210220231844286
|
21/02/2023
|
RAZIYA KHATOON
|
3401007035WL101332
|
RAZIYA KHATOON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301603456
|
|
RAZIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
43
|
KANKE
|
JH-01-007-035-001/136
(UPERKONKI)
|
3401007035NRG23210220231844401
|
21/02/2023
|
SABITA KUMARI
|
3401007035WL101346
|
SABITA KUMARI
|
00048
|
BKID0004947
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603461
|
|
SABITA KUMARI D/O- PREMDAS GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
44
|
KANKE
|
JH-01-007-035-001/118
(UPERKONKI)
|
3401007035NRG23210220231844420
|
21/02/2023
|
RAJU KR GANJHU
|
3401007035WL101347
|
RAJU KR GANJHU
|
00048
|
BKID0004964
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603455
|
|
RAJU KR GANJHU S/O BASUDEV GHANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
45
|
KANKE
|
JH-01-007-035-001/107
(UPERKONKI)
|
3401007035NRG23210220231844396
|
21/02/2023
|
SUNITA DEVI
|
3401007035WL101346
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603408
|
|
Mrs. SUNITA DEVI W/O DUKHAN BHOGTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KANKE
|
JH-01-007-035-001/61
(UPERKONKI)
|
3401007035NRG23210220231844425
|
21/02/2023
|
MILA DEVI
|
3401007035WL101347
|
MILA DEVI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603400
|
|
MILA DEVI
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-035-001/68
(UPERKONKI)
|
3401007035NRG23210220231844427
|
21/02/2023
|
POONAM KUMARI
|
3401007035WL101347
|
POONAM KUMARI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603402
|
|
POONAM KUMARI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-035-003/131
(UPERKONKI)
|
3401007035NRG23210220231844344
|
21/02/2023
|
BALO DEVI
|
3401007035WL101340
|
BALO DEVI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603404
|
|
BALO DEVI WO SHANKAR LOHRA
|
BANK OF BARODA(606985)
|
|
49
|
KANKE
|
JH-01-007-035-003/332
(UPERKONKI)
|
3401007035NRG23210220231844320
|
21/02/2023
|
SITA DEVI
|
3401007035WL101337
|
SITA DEVI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603399
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
KANKE
|
JH-01-007-035-003/99
(UPERKONKI)
|
3401007035NRG23210220231844339
|
21/02/2023
|
RAJKISHORE KUMAR MAHTO
|
3401007035WL101339
|
RAJKISHORE KUMAR MAHTO
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603407
|
|
RAJKISHORE KUMAR MAHTO
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-035-005/132
(UPERKONKI)
|
3401007035NRG23210220231844307
|
21/02/2023
|
MUKESH MUNDA
|
3401007035WL101336
|
MUKESH MUNDA
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
28/02/2023
|
|
9301603398
|
|
MUKESH MUNDA
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-035-005/256
(UPERKONKI)
|
3401007035NRG23210220231844277
|
21/02/2023
|
KHUSHBOO DEVI
|
3401007035WL101329
|
KHUSHBOO DEVI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603406
|
|
KHUSHBOO DEVI
|
CANARA BANK(508532)
|
|
53
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007035NRG23210220231844310
|
21/02/2023
|
AMAR PAHAN
|
3401007035WL101336
|
AMAR PAHAN
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603462
|
|
AMAR PAHAN
|
CANARA BANK(508532)
|
|
54
|
KANKE
|
JH-01-007-035-005/391
(UPERKONKI)
|
3401007035NRG23210220231844311
|
21/02/2023
|
SARITA MUNDA
|
3401007035WL101336
|
SARITA MUNDA
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603386
|
|
SARITA MUNDA
|
CANARA BANK(508532)
|
|
55
|
KANKE
|
JH-01-007-035-005/392
(UPERKONKI)
|
3401007035NRG23210220231844312
|
21/02/2023
|
KARAN MUNDA
|
3401007035WL101336
|
KARAN MUNDA
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603415
|
|
KARAN MUNDA
|
CANARA BANK(508532)
|
|
56
|
KANKE
|
JH-01-007-035-005/80
(UPERKONKI)
|
3401007035NRG23210220231844384
|
21/02/2023
|
ANKU DEVI
|
3401007035WL101345
|
ANKU DEVI
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
28/02/2023
|
|
9301603385
|
|
Anku Kumari
|
BANK OF BARODA(606985)
|
|
57
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG23210220231844386
|
21/02/2023
|
SUNIL MUNDA
|
3401007035WL101345
|
SUNIL MUNDA
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603403
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
58
|
KANKE
|
JH-01-007-035-005/89
(UPERKONKI)
|
3401007035NRG23210220231844387
|
21/02/2023
|
POONAM DEVI
|
3401007035WL101345
|
POONAM DEVI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603412
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
59
|
KANKE
|
JH-01-007-035-006/117
(UPERKONKI)
|
3401007035NRG23210220231844448
|
21/02/2023
|
NAGI DEVI
|
3401007035WL101349
|
NAGI DEVI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603410
|
|
NAGI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
KANKE
|
JH-01-007-035-006/410
(UPERKONKI)
|
3401007035NRG23210220231844450
|
21/02/2023
|
AJAY ORAON
|
3401007035WL101349
|
AJAY ORAON
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603413
|
|
Ajay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
KANKE
|
JH-01-007-035-006/413
(UPERKONKI)
|
3401007035NRG23210220231844451
|
21/02/2023
|
RITA DEVI
|
3401007035WL101349
|
RITA DEVI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603414
|
|
RITA KUMARI D/O ANIL KERWAR
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-035-006/758
(UPERKONKI)
|
3401007035NRG23210220231844260
|
21/02/2023
|
SHAHID JAMIL
|
3401007035WL101324
|
SHAHID JAMIL
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
9301603405
|
|
SAHID ZAMIL S/O SAJJAD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KANKE
|
JH-01-007-035-006/758
(UPERKONKI)
|
3401007035NRG23210220231844259
|
21/02/2023
|
TAUSHIF ANSARI
|
3401007035WL101324
|
TAUSHIF ANSARI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603411
|
|
Taushif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
KANKE
|
JH-01-007-035-006/778
(UPERKONKI)
|
3401007035NRG23210220231844270
|
21/02/2023
|
MINHAJ ANSARI
|
3401007035WL101327
|
MINHAJ ANSARI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603401
|
|
MD MINHAZ ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KANKE
|
JH-01-007-036-004/129
(URUGUTU)
|
3401007035NRG23210220231844282
|
21/02/2023
|
HOLIKA KUMARI
|
3401007035WL101331
|
HOLIKA KUMARI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603416
|
|
HOLIKA KUMARI
|
CANARA BANK(508532)
|
|
66
|
KANKE
|
JH-01-007-036-004/296
(URUGUTU)
|
3401007035NRG23210220231844285
|
21/02/2023
|
RAFIQ ANSARI
|
3401007035WL101332
|
RAFIQ ANSARI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301603409
|
|
RAFIQUE ALAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
67
|
KANKE
|
JH-01-007-036-004/159
(URUGUTU)
|
3401007035NRG23210220231844289
|
21/02/2023
|
IRSHAD ANSARI
|
3401007035WL101333
|
IRSHAD ANSARI
|
00089
|
CBIN0283072
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301603417
|
|
IRSHAD ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
68
|
KANKE
|
JH-01-007-035-003/22
(UPERKONKI)
|
3401007035NRG23210220231844337
|
21/02/2023
|
SARITA DEVI
|
3401007035WL101339
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603384
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
69
|
KANKE
|
JH-01-007-035-001/128
(UPERKONKI)
|
3401007035NRG23210220231844438
|
21/02/2023
|
MRS SARASWATI DEVI
|
3401007035WL101348
|
MRS SARASWATI DEVI
|
00349
|
PSIB0021518
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603392
|
|
SARASWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KANKE
|
JH-01-007-035-001/134
(UPERKONKI)
|
3401007035NRG23210220231844398
|
21/02/2023
|
MRS JASHO DEVI
|
3401007035WL101346
|
MRS JASHO DEVI
|
00349
|
PSIB0021518
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603389
|
|
JASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KANKE
|
JH-01-007-035-001/39
(UPERKONKI)
|
3401007035NRG23210220231844404
|
21/02/2023
|
MRS KOSHILA DEVI
|
3401007035WL101346
|
MRS KOSHILA DEVI
|
00349
|
PSIB0021518
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603390
|
|
KOSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KANKE
|
JH-01-007-035-003/23
(UPERKONKI)
|
3401007035NRG23210220231844338
|
21/02/2023
|
MRS KIRAN DEVI
|
3401007035WL101339
|
MRS KIRAN DEVI
|
00349
|
PSIB0021518
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603391
|
|
KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KANKE
|
JH-01-007-035-003/388
(UPERKONKI)
|
3401007035NRG23210220231844321
|
21/02/2023
|
ANIL KUMAR
|
3401007035WL101337
|
ANIL KUMAR
|
00349
|
PSIB0021518
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603387
|
|
Anil Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
KANKE
|
JH-01-007-035-005/104
(UPERKONKI)
|
3401007035NRG23210220231844382
|
21/02/2023
|
RAKHI DEVI
|
3401007035WL101345
|
RAKHI DEVI
|
00349
|
PSIB0021518
|
630
|
630
|
Processed
|
28/02/2023
|
|
9301603393
|
|
RAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KANKE
|
JH-01-007-035-005/242
(UPERKONKI)
|
3401007035NRG23210220231844308
|
21/02/2023
|
ANAND PAHAN
|
3401007035WL101336
|
ANAND PAHAN
|
00349
|
PSIB0021518
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603394
|
|
ANAND PAHAN
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KANKE
|
JH-01-007-035-005/245
(UPERKONKI)
|
3401007035NRG23210220231844383
|
21/02/2023
|
ANIL MUNDA
|
3401007035WL101345
|
ANIL MUNDA
|
00349
|
PSIB0021518
|
630
|
630
|
Processed
|
28/02/2023
|
|
9301603388
|
|
ANIL MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
77
|
KANKE
|
JH-01-007-036-004/1012
(URUGUTU)
|
3401007035NRG23210220231844281
|
21/02/2023
|
SONAM DEVI
|
3401007035WL101331
|
SONAM DEVI
|
00415
|
SBIN0005598
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603395
|
|
SONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
78
|
KANKE
|
JH-01-007-035-005/27
(UPERKONKI)
|
3401007035NRG23210220231844257
|
21/02/2023
|
Imtiyaz Ansari
|
3401007035WL101323
|
Imtiyaz Ansari
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301603396
|
|
Mr. IMTIYAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KANKE
|
JH-01-007-035-005/36
(UPERKONKI)
|
3401007035NRG23210220231844274
|
21/02/2023
|
SAHINA KHATOON
|
3401007035WL101328
|
SAHINA KHATOON
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301603397
|
|
Mrs. SAHINA KHATUN W/O EHSAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76650
|
76650
|
|
|
|
|
|
|
|