|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANHO
|
JH-01-005-005-001/1271
(CHOREYA)
|
3401005000NRG24040720230600278
|
06/07/2023
|
PANJU DEVI
|
3401005WL032578
|
PANJU DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623014
|
|
PANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1308
(CHOREYA)
|
3401005000NRG24040720230600280
|
06/07/2023
|
KAJAL DEVI
|
3401005WL032578
|
KAJAL DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623015
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANHO
|
JH-01-005-005-001/219
(CHOREYA)
|
3401005000NRG24040720230600285
|
06/07/2023
|
SUDHIR RAM
|
3401005WL032578
|
SUDHIR RAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623023
|
|
Mr. SUDHIR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANHO
|
JH-01-005-017-001/222
(TARANGA)
|
3401005000NRG24050720230611853
|
06/07/2023
|
priyatama singh
|
3401005WL033336
|
priyatama singh
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623022
|
|
Mrs. PRIYATAMA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHANHO
|
JH-01-005-017-001/673
(TARANGA)
|
3401005000NRG24050720230611858
|
06/07/2023
|
PRADEEP GOPE
|
3401005WL033336
|
PRADEEP GOPE
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623013
|
|
PRADEEP GOPE
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-017-002/77
(TARANGA)
|
3401005000NRG24030720230599775
|
06/07/2023
|
PANCHU ORAON
|
3401005WL032527
|
PANCHU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623021
|
|
Mr. PANCHU ORAON S/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-017-004/14
(TARANGA)
|
3401005000NRG24060720230623248
|
06/07/2023
|
RAMKUMAR ORAON
|
3401005WL033971
|
RAMKUMAR ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623024
|
|
Rajkumar Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-005-001/1523
(CHOREYA)
|
3401005000NRG24040720230600283
|
06/07/2023
|
PANKAJ KUMAR
|
3401005WL032578
|
PANKAJ KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623016
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-017-004/707
(TARANGA)
|
3401005000NRG24040720230600290
|
06/07/2023
|
RAMPRASAD MAHTO
|
3401005WL032578
|
RAMPRASAD MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623017
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-005-001/244
(CHOREYA)
|
3401005000NRG24040720230600286
|
06/07/2023
|
MANI RAM
|
3401005WL032578
|
MANI RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373622991
|
|
Mr. MANI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANHO
|
JH-01-005-005-001/244
(CHOREYA)
|
3401005000NRG24040720230600287
|
06/07/2023
|
PAIRA DEVI
|
3401005WL032578
|
PAIRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623060
|
|
Mrs. MANI RAM S\O.LATE.MAHAVIR RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHANHO
|
JH-01-005-017-001/123
(TARANGA)
|
3401005000NRG24050720230611849
|
06/07/2023
|
RAMANTH ORAON
|
3401005WL033336
|
RAMANTH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373622992
|
|
Ramnath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANHO
|
JH-01-005-017-001/134
(TARANGA)
|
3401005000NRG24050720230611850
|
06/07/2023
|
FULESH KUJUR
|
3401005WL033336
|
FULESH KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623058
|
|
Mr. FULESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-017-001/163
(TARANGA)
|
3401005000NRG24050720230611851
|
06/07/2023
|
BUDHAN SINGH
|
3401005WL033336
|
BUDHAN SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623059
|
|
Girajanndn Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANHO
|
JH-01-005-017-001/222
(TARANGA)
|
3401005000NRG24050720230611852
|
06/07/2023
|
SRI VIJAY SINGH
|
3401005WL033336
|
SRI VIJAY SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623056
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANHO
|
JH-01-005-017-002/161
(TARANGA)
|
3401005000NRG24030720230599774
|
06/07/2023
|
SURESH PAHAN
|
3401005WL032527
|
SURESH PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623057
|
|
Mr. SURESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHANHO
|
JH-01-005-017-004/15
(TARANGA)
|
3401005000NRG24060720230623249
|
06/07/2023
|
TETRI DEVI
|
3401005WL033971
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373622990
|
|
Tetri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
CHANHO
|
JH-01-005-017-002/835
(TARANGA)
|
3401005000NRG24030720230599776
|
06/07/2023
|
RATAN DEVI
|
3401005WL032527
|
RATAN DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623027
|
|
Mrs. RATAN DEVI W/O.MAHADEV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
CHANHO
|
JH-01-005-017-001/105
(TARANGA)
|
3401005000NRG24050720230611848
|
06/07/2023
|
SOHRAI ORAON
|
3401005WL033336
|
SOHRAI ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623025
|
|
SOHRAI ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
CHANHO
|
JH-01-005-005-001/1307
(CHOREYA)
|
3401005000NRG24040720230600279
|
06/07/2023
|
PARTIMA DEVI
|
3401005WL032578
|
PARTIMA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623000
|
|
Mrs. PARTIMA DEVI W/O ROHIT SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-005-001/1311
(CHOREYA)
|
3401005000NRG24040720230600281
|
06/07/2023
|
UMA KUMARI
|
3401005WL032578
|
UMA KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623011
|
|
UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANHO
|
JH-01-005-017-001/543
(TARANGA)
|
3401005000NRG24030720230599763
|
06/07/2023
|
SUSHMA DEVI
|
3401005WL032527
|
SUSHMA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623001
|
|
Susma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANHO
|
JH-01-005-017-001/603
(TARANGA)
|
3401005000NRG24030720230599764
|
06/07/2023
|
JHIRGA ORAON
|
3401005WL032527
|
JHIRGA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623004
|
|
Mr. JHIRGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-017-001/604
(TARANGA)
|
3401005000NRG24030720230599765
|
06/07/2023
|
ATWA MUNDA
|
3401005WL032527
|
ATWA MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623005
|
|
Mr. ATWA NUNDA S/O SOMRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHANHO
|
JH-01-005-017-001/615
(TARANGA)
|
3401005000NRG24030720230599766
|
06/07/2023
|
KRISHANA SINGH
|
3401005WL032527
|
KRISHANA SINGH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623010
|
|
Mr. KRISHNA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-017-001/691
(TARANGA)
|
3401005000NRG24030720230599767
|
06/07/2023
|
SHURIYADEV PAHAN
|
3401005WL032527
|
SHURIYADEV PAHAN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623008
|
|
Mr. SURYDEV PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHANHO
|
JH-01-005-017-001/94
(TARANGA)
|
3401005000NRG24030720230599768
|
06/07/2023
|
JATARU MUNDA
|
3401005WL032527
|
JATARU MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373622999
|
|
JATRU MUNDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
CHANHO
|
JH-01-005-017-002/1162
(TARANGA)
|
3401005000NRG24030720230599772
|
06/07/2023
|
SULENDAR MAHTO
|
3401005WL032527
|
SULENDAR MAHTO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623018
|
|
SULENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
CHANHO
|
JH-01-005-017-004/1567
(TARANGA)
|
3401005000NRG24060720230623251
|
06/07/2023
|
ANJLI ORAIN
|
3401005WL033971
|
ANJLI ORAIN
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623042
|
|
Mrs. ANJALI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHANHO
|
JH-01-005-017-004/1592
(TARANGA)
|
3401005000NRG24060720230623254
|
06/07/2023
|
ANGANI KUMARI
|
3401005WL033971
|
ANGANI KUMARI
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623041
|
|
Angani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
CHANHO
|
JH-01-005-017-004/1014
(TARANGA)
|
3401005000NRG24060720230623216
|
06/07/2023
|
shanti oraon
|
3401005WL033971
|
shanti oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623028
|
|
Shanti Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
CHANHO
|
JH-01-005-017-004/1026
(TARANGA)
|
3401005000NRG24060720230623217
|
06/07/2023
|
AMITA KISPOTTA
|
3401005WL033971
|
AMITA KISPOTTA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623037
|
|
AMITA KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHANHO
|
JH-01-005-017-004/1034
(TARANGA)
|
3401005000NRG24060720230623219
|
06/07/2023
|
NARESH ORAON
|
3401005WL033971
|
NARESH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623029
|
|
Mr. NARESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHANHO
|
JH-01-005-017-004/1057
(TARANGA)
|
3401005000NRG24060720230623220
|
06/07/2023
|
SUNIL ORAON
|
3401005WL033971
|
SUNIL ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623032
|
|
Sunil Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
CHANHO
|
JH-01-005-017-004/1066
(TARANGA)
|
3401005000NRG24060720230623221
|
06/07/2023
|
SHUSHIL ORAON
|
3401005WL033971
|
SHUSHIL ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623031
|
|
Shushil Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
CHANHO
|
JH-01-005-017-004/1067
(TARANGA)
|
3401005000NRG24060720230623222
|
06/07/2023
|
ROHIT ORAON
|
3401005WL033971
|
ROHIT ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623030
|
|
ROHIT ORAON SO SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
37
|
CHANHO
|
JH-01-005-017-004/1069
(TARANGA)
|
3401005000NRG24060720230623223
|
06/07/2023
|
SABNAM DEVI
|
3401005WL033971
|
SABNAM DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623035
|
|
Mrs. SABNAM DEVI W/O SHIV SHANKAR PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHANHO
|
JH-01-005-017-004/1093
(TARANGA)
|
3401005000NRG24060720230623229
|
06/07/2023
|
BAHURA ORAON
|
3401005WL033971
|
BAHURA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623034
|
|
Bahura Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
CHANHO
|
JH-01-005-017-004/1099
(TARANGA)
|
3401005000NRG24060720230623230
|
06/07/2023
|
SANDHYA KUMARI
|
3401005WL033971
|
SANDHYA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623033
|
|
Sandhya Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
CHANHO
|
JH-01-005-017-004/1139
(TARANGA)
|
3401005000NRG24060720230623232
|
06/07/2023
|
Sarita devi
|
3401005WL033971
|
Sarita devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623036
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
CHANHO
|
JH-01-005-017-004/1236
(TARANGA)
|
3401005000NRG24060720230623233
|
06/07/2023
|
RUPESH ORAON
|
3401005WL033971
|
RUPESH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623038
|
|
RUPESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANHO
|
JH-01-005-017-004/1252
(TARANGA)
|
3401005000NRG24060720230623234
|
06/07/2023
|
SWATI ORAON
|
3401005WL033971
|
SWATI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623055
|
|
Swati Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
CHANHO
|
JH-01-005-017-004/1253
(TARANGA)
|
3401005000NRG24060720230623235
|
06/07/2023
|
JIRA KUMARI
|
3401005WL033971
|
JIRA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623044
|
|
Jira Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
CHANHO
|
JH-01-005-017-004/1254
(TARANGA)
|
3401005000NRG24060720230623236
|
06/07/2023
|
TANU DEVI
|
3401005WL033971
|
TANU DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623054
|
|
TANU DEVI
|
HDFC BANK LTD(607152)
|
|
45
|
CHANHO
|
JH-01-005-017-004/1265
(TARANGA)
|
3401005000NRG24060720230623237
|
06/07/2023
|
ASHA KHALKHO
|
3401005WL033971
|
ASHA KHALKHO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623039
|
|
ASHA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANHO
|
JH-01-005-017-004/1268
(TARANGA)
|
3401005000NRG24060720230623238
|
06/07/2023
|
MAMTA DEVI
|
3401005WL033971
|
MAMTA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623053
|
|
Mamta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
CHANHO
|
JH-01-005-017-004/1273
(TARANGA)
|
3401005000NRG24060720230623239
|
06/07/2023
|
ANJU KUMARI
|
3401005WL033971
|
ANJU KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623040
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
CHANHO
|
JH-01-005-017-004/1302
(TARANGA)
|
3401005000NRG24060720230623240
|
06/07/2023
|
SABERA KUJUR
|
3401005WL033971
|
SABERA KUJUR
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373622993
|
|
Sabera Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
CHANHO
|
JH-01-005-017-004/1304
(TARANGA)
|
3401005000NRG24060720230623241
|
06/07/2023
|
SONAMATI DEVI
|
3401005WL033971
|
SONAMATI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623043
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
CHANHO
|
JH-01-005-017-004/132
(TARANGA)
|
3401005000NRG24060720230623242
|
06/07/2023
|
LALITA DEVI
|
3401005WL033971
|
LALITA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623048
|
|
Lalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
CHANHO
|
JH-01-005-017-004/1322
(TARANGA)
|
3401005000NRG24060720230623243
|
06/07/2023
|
RANTHI KUMARI
|
3401005WL033971
|
RANTHI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623050
|
|
RANTHI KUMARI D/O NARAYAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
CHANHO
|
JH-01-005-017-004/1323
(TARANGA)
|
3401005000NRG24060720230623244
|
06/07/2023
|
AJAY MAHTO
|
3401005WL033971
|
AJAY MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623051
|
|
AJAY MAHTO S/O NARAYAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
CHANHO
|
JH-01-005-017-004/1326
(TARANGA)
|
3401005000NRG24060720230623245
|
06/07/2023
|
RAKHI KUMARI
|
3401005WL033971
|
RAKHI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623052
|
|
RAKHI KUMARI D/O RAM PRAWESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
CHANHO
|
JH-01-005-017-004/1327
(TARANGA)
|
3401005000NRG24060720230623246
|
06/07/2023
|
ARUN ORAON
|
3401005WL033971
|
ARUN ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623047
|
|
Arun Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
CHANHO
|
JH-01-005-017-004/1566
(TARANGA)
|
3401005000NRG24060720230623250
|
06/07/2023
|
PARWATI KUMARI
|
3401005WL033971
|
PARWATI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623049
|
|
PARWATI KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
CHANHO
|
JH-01-005-017-004/1588
(TARANGA)
|
3401005000NRG24060720230623252
|
06/07/2023
|
PUJA KUMARI
|
3401005WL033971
|
PUJA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623045
|
|
Puja Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
CHANHO
|
JH-01-005-017-004/1590
(TARANGA)
|
3401005000NRG24060720230623253
|
06/07/2023
|
MUNITA KUMARI
|
3401005WL033971
|
MUNITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623046
|
|
Munita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
58
|
CHANHO
|
JH-01-005-005-001/1627
(CHOREYA)
|
3401005000NRG24040720230600284
|
06/07/2023
|
DHIRAJ RAM
|
3401005WL032578
|
DHIRAJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373622997
|
|
Mr. DHIRAJ RAM S\O.VIJAY RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
CHANHO
|
JH-01-005-005-001/36
(CHOREYA)
|
3401005000NRG24040720230600288
|
06/07/2023
|
JHARI RAM
|
3401005WL032578
|
JHARI RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373622996
|
|
Mr. JHARI RAM .& SMT.BIGU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG24050720230611855
|
06/07/2023
|
ATUL SEVI
|
3401005WL033336
|
ATUL SEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623020
|
|
Mr. DEVNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
CHANHO
|
JH-01-005-017-001/329
(TARANGA)
|
3401005000NRG24030720230599762
|
06/07/2023
|
SANTOSHI KUMARI
|
3401005WL032527
|
SANTOSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623007
|
|
SANTOSHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
CHANHO
|
JH-01-005-017-001/503
(TARANGA)
|
3401005000NRG24050720230611856
|
06/07/2023
|
SANKAR ORAON
|
3401005WL033336
|
SANKAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623026
|
|
Mr. SHANKAR OROAN & PUSPA KHALXO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
CHANHO
|
JH-01-005-017-001/505
(TARANGA)
|
3401005000NRG24050720230611857
|
06/07/2023
|
RAMIYA KUMARI
|
3401005WL033336
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623012
|
|
RAMIYA KUMARI
|
ICICI BANK LTD(508534)
|
|
64
|
CHANHO
|
JH-01-005-017-001/97
(TARANGA)
|
3401005000NRG24030720230599769
|
06/07/2023
|
SACHAN DEVI
|
3401005WL032527
|
SACHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373622995
|
|
Mr. SACHAN DEVI W\O.CHUTU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
CHANHO
|
JH-01-005-017-001/98
(TARANGA)
|
3401005000NRG24030720230599770
|
06/07/2023
|
BISNU NAYAK
|
3401005WL032527
|
BISNU NAYAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373622994
|
|
VISHNU NAYAK
|
BANK OF INDIA(508505)
|
|
66
|
CHANHO
|
JH-01-005-017-002/1153
(TARANGA)
|
3401005000NRG24030720230599771
|
06/07/2023
|
CHAMELI DEVI
|
3401005WL032527
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623006
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
CHANHO
|
JH-01-005-017-002/1507
(TARANGA)
|
3401005000NRG24030720230599773
|
06/07/2023
|
PARVATIAYA KUMARI
|
3401005WL032527
|
PARVATIAYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623009
|
|
PARVATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
CHANHO
|
JH-01-005-017-004/103
(TARANGA)
|
3401005000NRG24060720230623218
|
06/07/2023
|
RAJESH ORAON
|
3401005WL033971
|
RAJESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373622998
|
|
Rajesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
CHANHO
|
JH-01-005-017-004/1133
(TARANGA)
|
3401005000NRG24060720230623231
|
06/07/2023
|
Jai ram oraon
|
3401005WL033971
|
Jai ram oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623003
|
|
Jai Ram Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
CHANHO
|
JH-01-005-017-004/440
(TARANGA)
|
3401005000NRG24040720230600289
|
06/07/2023
|
SHILPA SINGH
|
3401005WL032578
|
SHILPA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623002
|
|
Mrs. SHILPA SINGH W/O NIRANJAN SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
71
|
CHANHO
|
JH-01-005-017-004/1329
(TARANGA)
|
3401005000NRG24060720230623247
|
06/07/2023
|
REKHA KUMARI
|
3401005WL033971
|
REKHA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373623019
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|