|
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-01-007-036-005/131
(URUGUTU)
|
3401007000NRG24Z090320241784560
|
11/03/2024
|
SWETA KUMARI
|
3401007WL111004
|
SWETA KUMARI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SWETA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-004/1081
(URUGUTU)
|
3401007000NRG24Z090320241784598
|
11/03/2024
|
Sugan Kumari
|
3401007WL111007
|
Sugan Kumari
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SUGAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-036-004/461
(URUGUTU)
|
3401007000NRG24Z090320241784539
|
11/03/2024
|
JATRU MAHTO
|
3401007WL111003
|
JATRU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
JATRU MAHTO S/O JAYNATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG24Z090320241784556
|
11/03/2024
|
PAWAN KUMAR
|
3401007WL111004
|
PAWAN KUMAR
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
PAWAN KUMAR S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-005/392
(URUGUTU)
|
3401007000NRG24Z090320241784563
|
11/03/2024
|
TULSI MAHTO
|
3401007WL111004
|
TULSI MAHTO
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Tulsi Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-035-003/130
(UPERKONKI)
|
3401007000NRG24Z100320241793197
|
11/03/2024
|
LALMATI DEVI
|
3401007WL111412
|
LALMATI DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
LALMANI DEVI W/O KARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-001/116
(URUGUTU)
|
3401007000NRG24Z090320241784531
|
11/03/2024
|
MALO DEVI
|
3401007WL111003
|
MALO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Malo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-036-003/215
(URUGUTU)
|
3401007000NRG24Z090320241784602
|
11/03/2024
|
LAKHIMANI MUNDA
|
3401007WL111009
|
LAKHIMANI MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
LAKHIMANI KUMARI
|
AXIS BANK(607153)
|
|
9
|
KANKE
|
JH-01-007-036-003/216
(URUGUTU)
|
3401007000NRG24Z090320241784604
|
11/03/2024
|
RITA DEVI
|
3401007WL111010
|
RITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Miss. RITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KANKE
|
JH-01-007-036-003/62
(URUGUTU)
|
3401007000NRG24Z090320241784606
|
11/03/2024
|
BIRJU MAHTO
|
3401007WL111011
|
BIRJU MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
BIRJU MAHTO S/O JITWAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-004/1001
(URUGUTU)
|
3401007000NRG24Z090320241784595
|
11/03/2024
|
ANJU DEVI
|
3401007WL111007
|
ANJU DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
ANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KANKE
|
JH-01-007-036-004/1026
(URUGUTU)
|
3401007000NRG24Z090320241784516
|
11/03/2024
|
SAMA PARWEEN
|
3401007WL111001
|
SAMA PARWEEN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SHAMMA PERWEEN S/O INAYAT ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-036-004/113
(URUGUTU)
|
3401007000NRG24Z090320241784581
|
11/03/2024
|
JITAN DEVI
|
3401007WL111005
|
JITAN DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
JITAN DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-004/1155
(URUGUTU)
|
3401007000NRG24Z090320241784582
|
11/03/2024
|
SURESH KUMAR MAHTO
|
3401007WL111005
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SURESH KUMAR MAHTO S/O GHURAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-004/1158
(URUGUTU)
|
3401007000NRG24Z090320241784533
|
11/03/2024
|
KUSHENDRA MAHTO
|
3401007WL111003
|
KUSHENDRA MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
KUSHENDRA MAHTO S/O DEONATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-004/139
(URUGUTU)
|
3401007000NRG24Z090320241784583
|
11/03/2024
|
PALTU MAHTo
|
3401007WL111005
|
PALTU MAHTo
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Paltu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-036-004/142
(URUGUTU)
|
3401007000NRG24Z090320241784535
|
11/03/2024
|
MALKHODEVI
|
3401007WL111003
|
MALKHODEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MALKHO DEVI W/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-036-004/188
(URUGUTU)
|
3401007000NRG24Z090320241784536
|
11/03/2024
|
RESHMI DEVI
|
3401007WL111003
|
RESHMI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANKE
|
JH-01-007-036-004/251
(URUGUTU)
|
3401007000NRG24Z090320241784517
|
11/03/2024
|
GOVIND PAHAN
|
3401007WL111001
|
GOVIND PAHAN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
GOBINDA PAHAN S/O SAHADEV PAHAN
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-036-004/253
(URUGUTU)
|
3401007000NRG24Z090320241784584
|
11/03/2024
|
KARI DEVI
|
3401007WL111005
|
KARI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
KARI DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-004/28
(URUGUTU)
|
3401007000NRG24Z090320241784585
|
11/03/2024
|
SAROMANI KUMARI
|
3401007WL111005
|
SAROMANI KUMARI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SAROMANI KUMARI D/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-004/39
(URUGUTU)
|
3401007000NRG24Z090320241784538
|
11/03/2024
|
SARITA DEVI
|
3401007WL111003
|
SARITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SARITA DEVI W/O FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-036-004/48
(URUGUTU)
|
3401007000NRG24Z090320241784586
|
11/03/2024
|
SOHRI DEVI
|
3401007WL111005
|
SOHRI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SOHRI DEVI W/O BANSI MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-036-004/62
(URUGUTU)
|
3401007000NRG24Z090320241784518
|
11/03/2024
|
BIGU PAHAN
|
3401007WL111001
|
BIGU PAHAN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
BIGU PAHAN S/O KANSHI PAHAN
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-036-005/109
(URUGUTU)
|
3401007000NRG24Z100320241793365
|
11/03/2024
|
SOHRAI MAHTO
|
3401007WL111415
|
SOHRAI MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SOHARAI MAHTO S/O LATE LALA MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG24Z090320241784656
|
11/03/2024
|
SUMAN DEVI
|
3401007WL111015
|
SUMAN DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
27
|
KANKE
|
JH-01-007-036-005/1153
(URUGUTU)
|
3401007000NRG24Z100320241793200
|
11/03/2024
|
JAGESHWAR BAITHA
|
3401007WL111412
|
JAGESHWAR BAITHA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
JAGESHWAR BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-036-005/1159
(URUGUTU)
|
3401007000NRG24Z090320241784657
|
11/03/2024
|
JITENDRA KUMAR MAHTO
|
3401007WL111015
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
KANKE
|
JH-01-007-036-005/1172
(URUGUTU)
|
3401007000NRG24Z090320241784812
|
11/03/2024
|
SANDEEP KUMAR
|
3401007WL111026
|
SANDEEP KUMAR
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SANDEEP KUMAR S/O-SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-036-005/1173
(URUGUTU)
|
3401007000NRG24Z090320241784813
|
11/03/2024
|
SANJU DEVI
|
3401007WL111026
|
SANJU DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KANKE
|
JH-01-007-036-005/181
(URUGUTU)
|
3401007000NRG24Z090320241784562
|
11/03/2024
|
DOLMANI DEVI
|
3401007WL111004
|
DOLMANI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046183
|
|
DOLMANI DEVI W/O-SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG24Z100320241793202
|
11/03/2024
|
BUTAIN DEVI
|
3401007WL111412
|
BUTAIN DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
BUTAIN DEVI W/O KOLHA BAITHA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG24Z100320241793203
|
11/03/2024
|
SANDEEP BAITHA
|
3401007WL111412
|
SANDEEP BAITHA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SANDEEP BAITHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
KANKE
|
JH-01-007-036-005/273
(URUGUTU)
|
3401007000NRG24Z100320241793204
|
11/03/2024
|
FULMANI DEVI
|
3401007WL111412
|
FULMANI DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
FULMANI DEVI W/O SOHARAI MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-036-005/284
(URUGUTU)
|
3401007000NRG24Z100320241793370
|
11/03/2024
|
SARITA DEVI
|
3401007WL111415
|
SARITA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
KANKE
|
JH-01-007-036-005/305
(URUGUTU)
|
3401007000NRG24Z100320241793371
|
11/03/2024
|
MALTI DEVI
|
3401007WL111415
|
MALTI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MALTI DEVI W/O VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-036-005/318
(URUGUTU)
|
3401007000NRG24Z100320241793205
|
11/03/2024
|
KOLHA BAITHA
|
3401007WL111412
|
KOLHA BAITHA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
KOLHA BAITHA S\OLATE SITARAM BAITHA
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-036-005/320
(URUGUTU)
|
3401007000NRG24Z100320241793206
|
11/03/2024
|
SAMKUNWAIR DEVI
|
3401007WL111412
|
SAMKUNWAIR DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SAMKUWAIR DEVI W/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-036-005/328
(URUGUTU)
|
3401007000NRG24Z100320241793207
|
11/03/2024
|
SUKRA ORAON
|
3401007WL111412
|
SUKRA ORAON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Sukra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
KANKE
|
JH-01-007-036-005/339
(URUGUTU)
|
3401007000NRG24Z100320241793208
|
11/03/2024
|
RAJESH BAITHA
|
3401007WL111412
|
RAJESH BAITHA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RAJESH BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-036-005/387
(URUGUTU)
|
3401007000NRG24Z090320241784816
|
11/03/2024
|
KUSHAL MAHTO
|
3401007WL111026
|
KUSHAL MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
KUSHAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG24Z090320241784818
|
11/03/2024
|
SUNITA DEVI
|
3401007WL111026
|
SUNITA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SUNITA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG24Z090320241784817
|
11/03/2024
|
SURESH MAHTO
|
3401007WL111026
|
SURESH MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG24Z090320241784659
|
11/03/2024
|
RAMTAHAL MAHTO
|
3401007WL111015
|
RAMTAHAL MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RAMTAHAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-036-005/721
(URUGUTU)
|
3401007000NRG24Z090320241784661
|
11/03/2024
|
SHIVSHAGAR MAHTO
|
3401007WL111015
|
SHIVSHAGAR MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SHIVSAGAR MAHTO
|
ICICI BANK LTD(508534)
|
|
46
|
KANKE
|
JH-01-007-036-005/723
(URUGUTU)
|
3401007000NRG24Z090320241784821
|
11/03/2024
|
ANIL KUMAR MAHTO
|
3401007WL111026
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
ANIL KUMAR MAHTO
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-036-005/733
(URUGUTU)
|
3401007000NRG24Z090320241784520
|
11/03/2024
|
NITU DEVI
|
3401007WL111002
|
NITU DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
NITU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
KANKE
|
JH-01-007-036-005/766
(URUGUTU)
|
3401007000NRG24Z090320241784823
|
11/03/2024
|
LAL CHAND MAHTO
|
3401007WL111026
|
LAL CHAND MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. LALCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KANKE
|
JH-01-007-036-005/774
(URUGUTU)
|
3401007000NRG24Z090320241784824
|
11/03/2024
|
LAGAN MAHTO
|
3401007WL111026
|
LAGAN MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
LAGAN LAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-036-005/783
(URUGUTU)
|
3401007000NRG24Z100320241793372
|
11/03/2024
|
KAMESHWER MAHTO
|
3401007WL111415
|
KAMESHWER MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046183
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-036-005/838
(URUGUTU)
|
3401007000NRG24Z090320241784565
|
11/03/2024
|
RAJESH MAHTO
|
3401007WL111004
|
RAJESH MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RAJESH MAHTO
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-036-005/886
(URUGUTU)
|
3401007000NRG24Z090320241784619
|
11/03/2024
|
JITENDRA KUMAR
|
3401007WL111012
|
JITENDRA KUMAR
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KANKE
|
JH-01-007-036-005/889
(URUGUTU)
|
3401007000NRG24Z090320241784620
|
11/03/2024
|
PARO DEVI
|
3401007WL111012
|
PARO DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Paro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG24Z090320241784622
|
11/03/2024
|
RAJ MOHAN MAHTO
|
3401007WL111012
|
RAJ MOHAN MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RAJ MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
55
|
KANKE
|
JH-01-007-036-003/70
(URUGUTU)
|
3401007000NRG24Z090320241784600
|
11/03/2024
|
PARWATI DEVI
|
3401007WL111008
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Parwati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
KANKE
|
JH-01-007-036-004/1054
(URUGUTU)
|
3401007000NRG24Z090320241784578
|
11/03/2024
|
SANJAY KUMAR MAHTO
|
3401007WL111005
|
SANJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SANJAYKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-036-004/1056
(URUGUTU)
|
3401007000NRG24Z090320241784579
|
11/03/2024
|
DEEPAK KUMAR MAHTO
|
3401007WL111005
|
DEEPAK KUMAR MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. DEEPAK KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KANKE
|
JH-01-007-036-004/1076
(URUGUTU)
|
3401007000NRG24Z090320241784580
|
11/03/2024
|
SARITA DEVI
|
3401007WL111005
|
SARITA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
59
|
KANKE
|
JH-01-007-036-004/1154
(URUGUTU)
|
3401007000NRG24Z090320241784532
|
11/03/2024
|
PRAKASH KUMAR MAHTO
|
3401007WL111003
|
PRAKASH KUMAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
PRAKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
60
|
KANKE
|
JH-01-007-036-004/134
(URUGUTU)
|
3401007000NRG24Z090320241784534
|
11/03/2024
|
MANTI DEVI
|
3401007WL111003
|
MANTI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
KANKE
|
JH-01-007-036-004/472
(URUGUTU)
|
3401007000NRG24Z090320241784625
|
11/03/2024
|
ARVIND MAHTO
|
3401007WL111013
|
ARVIND MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KANKE
|
JH-01-007-036-004/472
(URUGUTU)
|
3401007000NRG24Z090320241784626
|
11/03/2024
|
MUNDRIKA DEVI
|
3401007WL111013
|
MUNDRIKA DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANKE
|
JH-01-007-036-005/1007
(URUGUTU)
|
3401007000NRG24Z090320241784615
|
11/03/2024
|
NARESH KUMAR MAHTO
|
3401007WL111012
|
NARESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
NARESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
64
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG24Z090320241784555
|
11/03/2024
|
PANKAJ KUMAR
|
3401007WL111004
|
PANKAJ KUMAR
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-036-005/1143
(URUGUTU)
|
3401007000NRG24Z090320241784557
|
11/03/2024
|
ASHTHA DEVI
|
3401007WL111004
|
ASHTHA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
LALKI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KANKE
|
JH-01-007-036-005/1144
(URUGUTU)
|
3401007000NRG24Z090320241784589
|
11/03/2024
|
RANI DEVI
|
3401007WL111006
|
RANI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
67
|
KANKE
|
JH-01-007-036-005/1154
(URUGUTU)
|
3401007000NRG24Z100320241793201
|
11/03/2024
|
BANDHANI DEVI
|
3401007WL111412
|
BANDHANI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. BANDHANI MUNDA
|
INDIAN BANK(607105)
|
|
68
|
KANKE
|
JH-01-007-036-005/1157
(URUGUTU)
|
3401007000NRG24Z100320241793368
|
11/03/2024
|
SIKANDAR KUMAR
|
3401007WL111415
|
SIKANDAR KUMAR
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SIKANDRA KUMAR
|
CANARA BANK(508532)
|
|
69
|
KANKE
|
JH-01-007-036-005/1158
(URUGUTU)
|
3401007000NRG24Z100320241793369
|
11/03/2024
|
SUMAN DEVI
|
3401007WL111415
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SUMAN KUMARI D/O RAMLAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
KANKE
|
JH-01-007-036-005/1174
(URUGUTU)
|
3401007000NRG24Z090320241784814
|
11/03/2024
|
RENUKA KUMARI
|
3401007WL111026
|
RENUKA KUMARI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RENUKA KUMARI
|
CANARA BANK(508532)
|
|
71
|
KANKE
|
JH-01-007-036-005/177
(URUGUTU)
|
3401007000NRG24Z090320241784561
|
11/03/2024
|
PUNAM KUMARI
|
3401007WL111004
|
PUNAM KUMARI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
72
|
KANKE
|
JH-01-007-036-005/178
(URUGUTU)
|
3401007000NRG24Z090320241784815
|
11/03/2024
|
MANESH MAHTO
|
3401007WL111026
|
MANESH MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MANESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
73
|
KANKE
|
JH-01-007-036-005/342
(URUGUTU)
|
3401007000NRG24Z100320241793209
|
11/03/2024
|
PRATIMA DEVI
|
3401007WL111412
|
PRATIMA DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
74
|
KANKE
|
JH-01-007-036-005/454
(URUGUTU)
|
3401007000NRG24Z090320241784660
|
11/03/2024
|
RAMESH KUMAR MAHTO
|
3401007WL111015
|
RAMESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RAMESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
75
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG24Z090320241784822
|
11/03/2024
|
MUNESH KUMAR MAHTO
|
3401007WL111026
|
MUNESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MUNESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
76
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG24Z090320241784618
|
11/03/2024
|
JAGESHWAR MAHTO
|
3401007WL111012
|
JAGESHWAR MAHTO
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
JAGESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
77
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG24Z090320241784662
|
11/03/2024
|
BABLU MAHTO
|
3401007WL111015
|
BABLU MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
BABLU MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KANKE
|
JH-01-007-036-005/866
(URUGUTU)
|
3401007000NRG24Z090320241784825
|
11/03/2024
|
YOSODHA DEVI
|
3401007WL111026
|
YOSODHA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
79
|
KANKE
|
JH-01-007-036-005/900
(URUGUTU)
|
3401007000NRG24Z090320241784621
|
11/03/2024
|
JHALO DEVI
|
3401007WL111012
|
JHALO DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
80
|
KANKE
|
JH-01-007-036-005/944
(URUGUTU)
|
3401007000NRG24Z090320241784664
|
11/03/2024
|
SONAMANI DEVI
|
3401007WL111015
|
SONAMANI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SONAMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
81
|
KANKE
|
JH-01-007-036-005/1089
(URUGUTU)
|
3401007000NRG24Z100320241793198
|
11/03/2024
|
SOHRAI MAHTO
|
3401007WL111412
|
SOHRAI MAHTO
|
00089
|
CBIN0284446
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. SAHRAI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
82
|
KANKE
|
JH-01-007-036-005/648
(URUGUTU)
|
3401007000NRG24Z090320241784819
|
11/03/2024
|
AASHA DEVI
|
3401007WL111026
|
AASHA DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
KANKE
|
JH-01-007-036-005/715
(URUGUTU)
|
3401007000NRG24Z090320241784820
|
11/03/2024
|
LILA DEVI
|
3401007WL111026
|
LILA DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KANKE
|
JH-01-007-036-005/786
(URUGUTU)
|
3401007000NRG24Z090320241784616
|
11/03/2024
|
PRADEEP KUMAR MAHTO
|
3401007WL111012
|
PRADEEP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KANKE
|
JH-01-007-036-005/789
(URUGUTU)
|
3401007000NRG24Z090320241784617
|
11/03/2024
|
RAJESH MAHTO
|
3401007WL111012
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RAJESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
KANKE
|
JH-01-007-036-005/898
(URUGUTU)
|
3401007000NRG24Z100320241793373
|
11/03/2024
|
SONI DEVI
|
3401007WL111415
|
SONI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SONI KUMARI D/O BHAWANI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
87
|
KANKE
|
JH-01-007-036-004/979
(URUGUTU)
|
3401007000NRG24Z090320241784540
|
11/03/2024
|
SANJAY KUMAR MAHTO
|
3401007WL111003
|
SANJAY KUMAR MAHTO
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANKE
|
JH-01-007-036-005/1144
(URUGUTU)
|
3401007000NRG24Z090320241784590
|
11/03/2024
|
BARKHA KUMARI
|
3401007WL111006
|
BARKHA KUMARI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
BARKHA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KANKE
|
JH-01-007-036-005/1152
(URUGUTU)
|
3401007000NRG24Z100320241793199
|
11/03/2024
|
ANITA DEVI
|
3401007WL111412
|
ANITA DEVI
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
90
|
KANKE
|
JH-01-007-036-005/1172
(URUGUTU)
|
3401007000NRG24Z090320241784811
|
11/03/2024
|
PAWAN KUMAR
|
3401007WL111026
|
PAWAN KUMAR
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KANKE
|
JH-01-007-036-005/895
(URUGUTU)
|
3401007000NRG24Z090320241784567
|
11/03/2024
|
BINOD KUMAR
|
3401007WL111004
|
BINOD KUMAR
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
BINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KANKE
|
JH-01-007-036-005/962
(URUGUTU)
|
3401007000NRG24Z090320241784568
|
11/03/2024
|
jhalo devi
|
3401007WL111004
|
jhalo devi
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
93
|
KANKE
|
JH-01-007-036-005/1111
(URUGUTU)
|
3401007000NRG24Z100320241793366
|
11/03/2024
|
ARTI KUMARI
|
3401007WL111415
|
ARTI KUMARI
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046183
|
|
ARTI KUMARI D/O MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
94
|
KANKE
|
JH-01-007-036-005/480
(URUGUTU)
|
3401007000NRG24Z090320241784564
|
11/03/2024
|
RAVI KUMAR
|
3401007WL111004
|
RAVI KUMAR
|
00415
|
SBIN0005598
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
95
|
KANKE
|
JH-01-007-036-005/131
(URUGUTU)
|
3401007000NRG24Z090320241784559
|
11/03/2024
|
PINKU KUMAR MAHTO
|
3401007WL111004
|
PINKU KUMAR MAHTO
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. PINKU KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
96
|
KANKE
|
JH-01-007-036-004/1024
(URUGUTU)
|
3401007000NRG24Z090320241784596
|
11/03/2024
|
SAMIR ANSARI
|
3401007WL111007
|
SAMIR ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SAMIR ANSARI
|
BANK OF INDIA(508505)
|
|
97
|
KANKE
|
JH-01-007-036-004/1025
(URUGUTU)
|
3401007000NRG24Z090320241784597
|
11/03/2024
|
SAMIM ANSARI
|
3401007WL111007
|
SAMIM ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SHAMIM ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
98
|
KANKE
|
JH-01-007-036-005/1156
(URUGUTU)
|
3401007000NRG24Z100320241793367
|
11/03/2024
|
SAURAV KUMAR
|
3401007WL111415
|
SAURAV KUMAR
|
00687
|
IBKL063JS77
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Saurav Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
99
|
KANKE
|
JH-01-007-036-004/306
(URUGUTU)
|
3401007000NRG24Z090320241784537
|
11/03/2024
|
SABITA DEVI
|
3401007WL111003
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
100
|
KANKE
|
JH-01-007-036-005/1151
(URUGUTU)
|
3401007000NRG24Z090320241784558
|
11/03/2024
|
SONALAL MAHTO
|
3401007WL111004
|
SONALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. SONALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KANKE
|
JH-01-007-036-005/1160
(URUGUTU)
|
3401007000NRG24Z090320241784658
|
11/03/2024
|
LILAMANI DEVI
|
3401007WL111015
|
LILAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. LILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KANKE
|
JH-01-007-036-005/843
(URUGUTU)
|
3401007000NRG24Z090320241784663
|
11/03/2024
|
REKHA DEVI
|
3401007WL111015
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KANKE
|
JH-01-007-036-005/877
(URUGUTU)
|
3401007000NRG24Z090320241784566
|
11/03/2024
|
BABULAL MAHTO
|
3401007WL111004
|
BABULAL MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. BABU LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8694
|
8694
|
|
|
|
|
|
|
|