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
|
NAMKUM
|
JH-01-013-016-001/1061 (RAJAULATU)
|
3401013000NRG24040720230608835
|
05/07/2023
|
RAMKISHOR BARAIK
|
3401013WL033161
|
RAMKISHOR BARAIK
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648607
|
|
RAMKISHOR BARAIK
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-016-001/1195 (RAJAULATU)
|
3401013000NRG24040720230608902
|
05/07/2023
|
MARTIN JYOTI GURIA
|
3401013WL033164
|
MARTIN JYOTI GURIA
|
00048
|
BKID0004997
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373648574
|
|
MARTIN JYOTI GURIA
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-016-001/1195 (RAJAULATU)
|
3401013000NRG24050720230613163
|
05/07/2023
|
MARTIN JYOTI GURIA
|
3401013WL033428
|
MARTIN JYOTI GURIA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648573
|
|
MARTIN JYOTI GURIA
|
BANK OF INDIA(508505)
|
4
|
NAMKUM
|
JH-01-013-016-001/1290 (RAJAULATU)
|
3401013000NRG24050720230613165
|
05/07/2023
|
SHIV KUMAR TIRKEY
|
3401013WL033428
|
SHIV KUMAR TIRKEY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648569
|
|
Mrs. MANJU DEVI & SHIV KR. TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
NAMKUM
|
JH-01-013-016-001/1290 (RAJAULATU)
|
3401013000NRG24040720230608640
|
05/07/2023
|
SHIV KUMAR TIRKEY
|
3401013WL033155
|
SHIV KUMAR TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648568
|
|
Mrs. MANJU DEVI & SHIV KR. TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
NAMKUM
|
JH-01-013-016-001/1540 (RAJAULATU)
|
3401013000NRG24040720230608838
|
05/07/2023
|
RAMIYA TIGGA
|
3401013WL033161
|
RAMIYA TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648572
|
|
Ramiya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
NAMKUM
|
JH-01-013-016-001/1627 (RAJAULATU)
|
3401013000NRG24040720230608840
|
05/07/2023
|
RAJ KUMAR BARAIK
|
3401013WL033161
|
RAJ KUMAR BARAIK
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648608
|
|
RAJ KUMAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
8
|
NAMKUM
|
JH-01-013-016-001/1814 (RAJAULATU)
|
3401013000NRG24040720230608841
|
05/07/2023
|
LILA DEVI
|
3401013WL033161
|
LILA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648620
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-016-001/30 (RAJAULATU)
|
3401013000NRG24050720230615803
|
05/07/2023
|
SALOMI TIRKEY
|
3401013WL033547
|
SALOMI TIRKEY
|
00048
|
BKID0004997
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373648570
|
|
Salomi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
NAMKUM
|
JH-01-013-016-001/30 (RAJAULATU)
|
3401013000NRG24050720230615804
|
05/07/2023
|
SALOMI TIRKEY
|
3401013WL033547
|
SALOMI TIRKEY
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648571
|
|
Salomi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
NAMKUM
|
JH-01-013-016-001/556 (RAJAULATU)
|
3401013000NRG24040720230608910
|
05/07/2023
|
PITRUS RUNDA
|
3401013WL033164
|
PITRUS RUNDA
|
00048
|
BKID0004997
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373648604
|
|
Pitrus Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
NAMKUM
|
JH-01-013-016-001/556 (RAJAULATU)
|
3401013000NRG24050720230613173
|
05/07/2023
|
PITRUS RUNDA
|
3401013WL033428
|
PITRUS RUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648605
|
|
Pitrus Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
NAMKUM
|
JH-01-013-016-001/697 (RAJAULATU)
|
3401013000NRG24040720230608844
|
05/07/2023
|
MANGAL MUNDA
|
3401013WL033161
|
MANGAL MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648603
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
14
|
NAMKUM
|
JH-01-013-016-001/723 (RAJAULATU)
|
3401013000NRG24040720230608846
|
05/07/2023
|
RADHA MUNDA
|
3401013WL033161
|
RADHA MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373648576
|
|
Radha Mundain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
NAMKUM
|
JH-01-013-016-001/943 (RAJAULATU)
|
3401013000NRG24040720230608847
|
05/07/2023
|
PARWATI TIRKEY
|
3401013WL033161
|
PARWATI TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648606
|
|
Parwati Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
NAMKUM
|
JH-01-013-016-001/957 (RAJAULATU)
|
3401013000NRG24040720230608848
|
05/07/2023
|
DHANIYA TIGGA
|
3401013WL033161
|
DHANIYA TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648575
|
|
Dhaniya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-016-001/1470 (RAJAULATU)
|
3401013000NRG24040720230608641
|
05/07/2023
|
JANKI MUNDA
|
3401013WL033155
|
JANKI MUNDA
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648598
|
|
Janki Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
NAMKUM
|
JH-01-013-016-001/1470 (RAJAULATU)
|
3401013000NRG24050720230613192
|
05/07/2023
|
JANKI MUNDA
|
3401013WL033429
|
JANKI MUNDA
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648599
|
|
Janki Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-016-001/1804 (RAJAULATU)
|
3401013000NRG24050720230613324
|
05/07/2023
|
SANDEEP LAKRA
|
3401013WL033435
|
SANDEEP LAKRA
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648612
|
|
MR SANDEEP LAKRA
|
STATE BANK OF INDIA(508548)
|
20
|
NAMKUM
|
JH-01-013-016-001/1804 (RAJAULATU)
|
3401013000NRG24040720230608646
|
05/07/2023
|
SANDEEP LAKRA
|
3401013WL033155
|
SANDEEP LAKRA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648613
|
|
MR SANDEEP LAKRA
|
STATE BANK OF INDIA(508548)
|
21
|
NAMKUM
|
JH-01-013-016-001/827 (RAJAULATU)
|
3401013000NRG24040720230608911
|
05/07/2023
|
SAMEL TIRKEY
|
3401013WL033164
|
SAMEL TIRKEY
|
00176
|
IDIB000J506
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373648617
|
|
Mr. SAMEL TIRKEY
|
INDIAN BANK(607105)
|
22
|
NAMKUM
|
JH-01-013-016-001/827 (RAJAULATU)
|
3401013000NRG24050720230613174
|
05/07/2023
|
SAMEL TIRKEY
|
3401013WL033428
|
SAMEL TIRKEY
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648616
|
|
Mr. SAMEL TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-016-001/1 (RAJAULATU)
|
3401013000NRG24050720230615786
|
05/07/2023
|
NIKI KACHHAP
|
3401013WL033547
|
NIKI KACHHAP
|
00176
|
IDIB000R624
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373648615
|
|
Mr. NIKKY KACHHAP
|
INDIAN BANK(607105)
|
24
|
NAMKUM
|
JH-01-013-016-001/1 (RAJAULATU)
|
3401013000NRG24050720230615788
|
05/07/2023
|
NIKI KACHHAP
|
3401013WL033547
|
NIKI KACHHAP
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648614
|
|
Mr. NIKKY KACHHAP
|
INDIAN BANK(607105)
|
25
|
NAMKUM
|
JH-01-013-016-001/11 (RAJAULATU)
|
3401013000NRG24050720230615790
|
05/07/2023
|
BINITA KACHHAP
|
3401013WL033547
|
BINITA KACHHAP
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648610
|
|
Ms. BINITA KACHHAP
|
INDIAN BANK(607105)
|
26
|
NAMKUM
|
JH-01-013-016-001/11 (RAJAULATU)
|
3401013000NRG24050720230615792
|
05/07/2023
|
BINITA KACHHAP
|
3401013WL033547
|
BINITA KACHHAP
|
00176
|
IDIB000R624
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373648611
|
|
Ms. BINITA KACHHAP
|
INDIAN BANK(607105)
|
27
|
NAMKUM
|
JH-01-013-016-001/1627 (RAJAULATU)
|
3401013000NRG24040720230608839
|
05/07/2023
|
DEVI BARAIK
|
3401013WL033161
|
DEVI BARAIK
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648609
|
|
Mr. DEBI BADAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-016-001/1269 (RAJAULATU)
|
3401013000NRG24050720230613164
|
05/07/2023
|
MANJU TERKEY
|
3401013WL033428
|
MANJU TERKEY
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648547
|
|
MRS MANJU TIRKEY
|
STATE BANK OF INDIA(508548)
|
29
|
NAMKUM
|
JH-01-013-016-001/1269 (RAJAULATU)
|
3401013000NRG24040720230608639
|
05/07/2023
|
MANJU TERKEY
|
3401013WL033155
|
MANJU TERKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648546
|
|
MRS MANJU TIRKEY
|
STATE BANK OF INDIA(508548)
|
30
|
NAMKUM
|
JH-01-013-016-001/1413 (RAJAULATU)
|
3401013000NRG24040720230608837
|
05/07/2023
|
GANGIA TIRKEY
|
3401013WL033161
|
GANGIA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648590
|
|
MR MARKAS TIRKEY
|
STATE BANK OF INDIA(508548)
|
31
|
NAMKUM
|
JH-01-013-016-001/1509 (RAJAULATU)
|
3401013000NRG24050720230613166
|
05/07/2023
|
SUNITA TIRKEY
|
3401013WL033428
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648548
|
|
Sunita Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
32
|
NAMKUM
|
JH-01-013-016-001/178 (RAJAULATU)
|
3401013000NRG24050720230613209
|
05/07/2023
|
HUKO LAKRA
|
3401013WL033430
|
HUKO LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648549
|
|
MRS HUKKO LAKRA
|
STATE BANK OF INDIA(508548)
|
33
|
NAMKUM
|
JH-01-013-016-001/178 (RAJAULATU)
|
3401013000NRG24040720230608825
|
05/07/2023
|
HUKO LAKRA
|
3401013WL033159
|
HUKO LAKRA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3373648550
|
|
MRS HUKKO LAKRA
|
STATE BANK OF INDIA(508548)
|
34
|
NAMKUM
|
JH-01-013-016-001/376 (RAJAULATU)
|
3401013000NRG24050720230613196
|
05/07/2023
|
IRUS KHALKHO
|
3401013WL033429
|
IRUS KHALKHO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648591
|
|
Irus Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
35
|
NAMKUM
|
JH-01-013-016-001/444 (RAJAULATU)
|
3401013000NRG24050720230613169
|
05/07/2023
|
RAHIAL RUNDA
|
3401013WL033428
|
RAHIAL RUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648582
|
|
Mrs. RAHIL RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
NAMKUM
|
JH-01-013-016-001/444 (RAJAULATU)
|
3401013000NRG24040720230608906
|
05/07/2023
|
RAHIAL RUNDA
|
3401013WL033164
|
RAHIAL RUNDA
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373648583
|
|
Mrs. RAHIL RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
NAMKUM
|
JH-01-013-016-001/460 (RAJAULATU)
|
3401013000NRG24040720230608826
|
05/07/2023
|
SOHARAI MUNDA
|
3401013WL033159
|
SOHARAI MUNDA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3373648579
|
|
Sandeep Sandil
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
38
|
NAMKUM
|
JH-01-013-016-001/460 (RAJAULATU)
|
3401013000NRG24050720230613198
|
05/07/2023
|
SOHARAI MUNDA
|
3401013WL033429
|
SOHARAI MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648578
|
|
Sandeep Sandil
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
39
|
NAMKUM
|
JH-01-013-016-001/462 (RAJAULATU)
|
3401013000NRG24040720230608830
|
05/07/2023
|
RAMDI MUNDAIN
|
3401013WL033160
|
RAMDI MUNDAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648586
|
|
Mrs. RAMDIN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
NAMKUM
|
JH-01-013-016-001/471 (RAJAULATU)
|
3401013000NRG24040720230608907
|
05/07/2023
|
SOLIME RUNDA
|
3401013WL033164
|
SOLIME RUNDA
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373648584
|
|
Mrs. SALOMI RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
NAMKUM
|
JH-01-013-016-001/471 (RAJAULATU)
|
3401013000NRG24050720230613170
|
05/07/2023
|
SOLIME RUNDA
|
3401013WL033428
|
SOLIME RUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648585
|
|
Mrs. SALOMI RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
NAMKUM
|
JH-01-013-016-001/472 (RAJAULATU)
|
3401013000NRG24040720230608909
|
05/07/2023
|
MARIME KAMAL
|
3401013WL033164
|
MARIME KAMAL
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373648593
|
|
MARIYAM KAMAL
|
BANK OF INDIA(508505)
|
43
|
NAMKUM
|
JH-01-013-016-001/472 (RAJAULATU)
|
3401013000NRG24050720230613172
|
05/07/2023
|
MARIME KAMAL
|
3401013WL033428
|
MARIME KAMAL
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648592
|
|
MARIYAM KAMAL
|
BANK OF INDIA(508505)
|
44
|
NAMKUM
|
JH-01-013-016-001/472 (RAJAULATU)
|
3401013000NRG24050720230613171
|
05/07/2023
|
PATRUS KAMAL
|
3401013WL033428
|
PATRUS KAMAL
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648581
|
|
Mr. PITRUSH KAMAL .
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
NAMKUM
|
JH-01-013-016-001/472 (RAJAULATU)
|
3401013000NRG24040720230608908
|
05/07/2023
|
PATRUS KAMAL
|
3401013WL033164
|
PATRUS KAMAL
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373648580
|
|
Mr. PITRUSH KAMAL .
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
NAMKUM
|
JH-01-013-016-001/723 (RAJAULATU)
|
3401013000NRG24040720230608845
|
05/07/2023
|
GULAB MUNDA
|
3401013WL033161
|
GULAB MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373648587
|
|
MR GULAB MUNDA
|
STATE BANK OF INDIA(508548)
|
47
|
NAMKUM
|
JH-01-013-016-001/824 (RAJAULATU)
|
3401013000NRG24050720230613326
|
05/07/2023
|
ANITA LINDA
|
3401013WL033435
|
ANITA LINDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648589
|
|
ANITA LINDA
|
BANK OF INDIA(508505)
|
48
|
NAMKUM
|
JH-01-013-016-001/824 (RAJAULATU)
|
3401013000NRG24050720230613325
|
05/07/2023
|
KAJU LINDA
|
3401013WL033435
|
KAJU LINDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648588
|
|
MR KAJU LINDA
|
STATE BANK OF INDIA(508548)
|
49
|
NAMKUM
|
JH-01-013-016-001/907 (RAJAULATU)
|
3401013000NRG24050720230613175
|
05/07/2023
|
KIRAN RUNDA
|
3401013WL033428
|
KIRAN RUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648595
|
|
Mrs. KIRAN RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
NAMKUM
|
JH-01-013-016-001/907 (RAJAULATU)
|
3401013000NRG24040720230608912
|
05/07/2023
|
KIRAN RUNDA
|
3401013WL033164
|
KIRAN RUNDA
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373648594
|
|
Mrs. KIRAN RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
NAMKUM
|
JH-01-013-016-001/93 (RAJAULATU)
|
3401013000NRG24050720230613211
|
05/07/2023
|
SUMARI LAKRA
|
3401013WL033430
|
SUMARI LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648577
|
|
Mrs. SOMARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
52
|
NAMKUM
|
JH-01-013-016-001/1027 (RAJAULATU)
|
3401013000NRG24050720230615781
|
05/07/2023
|
SHIBAN LAKRA
|
3401013WL033546
|
SHIBAN LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648563
|
|
Mrs. SIVAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
NAMKUM
|
JH-01-013-016-001/1438 (RAJAULATU)
|
3401013000NRG24050720230613208
|
05/07/2023
|
ANIMA RUNDA
|
3401013WL033430
|
ANIMA RUNDA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648565
|
|
MRS ANIMA RUNDA
|
STATE BANK OF INDIA(508548)
|
54
|
NAMKUM
|
JH-01-013-016-001/1486 (RAJAULATU)
|
3401013000NRG24040720230608643
|
05/07/2023
|
JYOTI ANJELA LAKRA
|
3401013WL033155
|
JYOTI ANJELA LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648567
|
|
Mrs. JYOTI ANJELA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
NAMKUM
|
JH-01-013-016-001/376 (RAJAULATU)
|
3401013000NRG24050720230613197
|
05/07/2023
|
ALOK XALXO
|
3401013WL033429
|
ALOK XALXO
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648564
|
|
MR ALOK XALXO
|
STATE BANK OF INDIA(508548)
|
56
|
NAMKUM
|
JH-01-013-016-001/944 (RAJAULATU)
|
3401013000NRG24050720230613176
|
05/07/2023
|
PATRAS TIRKEY
|
3401013WL033428
|
PATRAS TIRKEY
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648566
|
|
PATRAS TIRKEY
|
IDBI BANK(607095)
|
57
|
NAMKUM
|
JH-01-013-016-001/992 (RAJAULATU)
|
3401013000NRG24040720230608831
|
05/07/2023
|
BERONIKA HEMROM
|
3401013WL033160
|
BERONIKA HEMROM
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648600
|
|
MS BERONIKA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
58
|
NAMKUM
|
JH-01-013-016-001/1470 (RAJAULATU)
|
3401013000NRG24040720230608642
|
05/07/2023
|
LAXMI MUNDA
|
3401013WL033155
|
LAXMI MUNDA
|
00415
|
SBIN0032667
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648621
|
|
MRS LAXMI MUNDA MUNDA
|
STATE BANK OF INDIA(508548)
|
59
|
NAMKUM
|
JH-01-013-016-001/1470 (RAJAULATU)
|
3401013000NRG24050720230613193
|
05/07/2023
|
LAXMI MUNDA
|
3401013WL033429
|
LAXMI MUNDA
|
00415
|
SBIN0032667
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648622
|
|
MRS LAXMI MUNDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
60
|
NAMKUM
|
JH-01-013-016-001/11 (RAJAULATU)
|
3401013000NRG24050720230615789
|
05/07/2023
|
MANNU KACHHAP
|
3401013WL033547
|
MANNU KACHHAP
|
00468
|
UBIN0530085
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648561
|
|
MANU KACHHAP
|
UNION BANK OF INDIA(508500)
|
61
|
NAMKUM
|
JH-01-013-016-001/11 (RAJAULATU)
|
3401013000NRG24050720230615791
|
05/07/2023
|
MANNU KACHHAP
|
3401013WL033547
|
MANNU KACHHAP
|
00468
|
UBIN0530085
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373648562
|
|
MANU KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
62
|
NAMKUM
|
JH-01-013-016-001/1761 (RAJAULATU)
|
3401013000NRG24050720230613194
|
05/07/2023
|
ASHA RAY
|
3401013WL033429
|
ASHA RAY
|
00468
|
UBIN0553051
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648619
|
|
MRS ASHA ORAON
|
STATE BANK OF INDIA(508548)
|
63
|
NAMKUM
|
JH-01-013-016-001/1761 (RAJAULATU)
|
3401013000NRG24040720230608644
|
05/07/2023
|
ASHA RAY
|
3401013WL033155
|
ASHA RAY
|
00468
|
UBIN0553051
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648618
|
|
MRS ASHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
64
|
NAMKUM
|
JH-01-013-016-001/1658 (RAJAULATU)
|
3401013000NRG24040720230608903
|
05/07/2023
|
DURGA TIRKEY
|
3401013WL033164
|
DURGA TIRKEY
|
00659
|
BMBL0000067
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373648597
|
|
MR DURGA TIRKEY
|
STATE BANK OF INDIA(508548)
|
65
|
NAMKUM
|
JH-01-013-016-001/1658 (RAJAULATU)
|
3401013000NRG24050720230613167
|
05/07/2023
|
DURGA TIRKEY
|
3401013WL033428
|
DURGA TIRKEY
|
00659
|
BMBL0000067
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648596
|
|
MR DURGA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
66
|
NAMKUM
|
JH-01-013-016-001/14 (RAJAULATU)
|
3401013000NRG24050720230615795
|
05/07/2023
|
AYUAB TOPPO
|
3401013WL033547
|
AYUAB TOPPO
|
00687
|
IBKL063JS63
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648544
|
|
Ayub Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
67
|
NAMKUM
|
JH-01-013-016-001/14 (RAJAULATU)
|
3401013000NRG24050720230615797
|
05/07/2023
|
AYUAB TOPPO
|
3401013WL033547
|
AYUAB TOPPO
|
00687
|
IBKL063JS63
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373648543
|
|
Ayub Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
68
|
NAMKUM
|
JH-01-013-016-001/14 (RAJAULATU)
|
3401013000NRG24050720230615798
|
05/07/2023
|
JOYTI TOPPO
|
3401013WL033547
|
JOYTI TOPPO
|
00687
|
IBKL063JS63
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373648542
|
|
Jyoti Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
69
|
NAMKUM
|
JH-01-013-016-001/14 (RAJAULATU)
|
3401013000NRG24050720230615796
|
05/07/2023
|
JOYTI TOPPO
|
3401013WL033547
|
JOYTI TOPPO
|
00687
|
IBKL063JS63
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648541
|
|
Jyoti Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
70
|
NAMKUM
|
JH-01-013-016-001/1816 (RAJAULATU)
|
3401013000NRG24040720230608842
|
05/07/2023
|
DEVKI MUNDA
|
3401013WL033161
|
DEVKI MUNDA
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648545
|
|
Devki Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
71
|
NAMKUM
|
JH-01-013-016-001/1 (RAJAULATU)
|
3401013000NRG24050720230615787
|
05/07/2023
|
DAYAMANI KACHHAP
|
3401013WL033547
|
DAYAMANI KACHHAP
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648555
|
|
Mr. DAYAMANI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
NAMKUM
|
JH-01-013-016-001/1 (RAJAULATU)
|
3401013000NRG24050720230615785
|
05/07/2023
|
DAYAMANI KACHHAP
|
3401013WL033547
|
DAYAMANI KACHHAP
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373648554
|
|
Mr. DAYAMANI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
NAMKUM
|
JH-01-013-016-001/1058 (RAJAULATU)
|
3401013000NRG24050720230613162
|
05/07/2023
|
MONIKA TIRKEY
|
3401013WL033428
|
MONIKA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648560
|
|
MONIKA TIRKEY
|
BANK OF INDIA(508505)
|
74
|
NAMKUM
|
JH-01-013-016-001/1058 (RAJAULATU)
|
3401013000NRG24040720230608901
|
05/07/2023
|
MONIKA TIRKEY
|
3401013WL033164
|
MONIKA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373648559
|
|
MONIKA TIRKEY
|
BANK OF INDIA(508505)
|
75
|
NAMKUM
|
JH-01-013-016-001/13 (RAJAULATU)
|
3401013000NRG24050720230615793
|
05/07/2023
|
VIJAY TOPPO
|
3401013WL033547
|
VIJAY TOPPO
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373648552
|
|
Vijay Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
76
|
NAMKUM
|
JH-01-013-016-001/13 (RAJAULATU)
|
3401013000NRG24050720230615794
|
05/07/2023
|
VIJAY TOPPO
|
3401013WL033547
|
VIJAY TOPPO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373648553
|
|
Vijay Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
77
|
NAMKUM
|
JH-01-013-016-001/1335 (RAJAULATU)
|
3401013000NRG24050720230615782
|
05/07/2023
|
SUKRA LAKRA
|
3401013WL033546
|
SUKRA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648601
|
|
MR SUKRA LAKRA
|
STATE BANK OF INDIA(508548)
|
78
|
NAMKUM
|
JH-01-013-016-001/460 (RAJAULATU)
|
3401013000NRG24050720230613199
|
05/07/2023
|
FULO MUNDA
|
3401013WL033429
|
FULO MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648556
|
|
Mrs. FULO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
NAMKUM
|
JH-01-013-016-001/460 (RAJAULATU)
|
3401013000NRG24040720230608647
|
05/07/2023
|
FULO MUNDA
|
3401013WL033155
|
FULO MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648557
|
|
Mrs. FULO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
80
|
NAMKUM
|
JH-01-013-016-001/636 (RAJAULATU)
|
3401013000NRG24040720230608843
|
05/07/2023
|
ONJANI MUNDA
|
3401013WL033161
|
ONJANI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373648558
|
|
Anjana Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
81
|
NAMKUM
|
JH-01-013-016-001/70 (RAJAULATU)
|
3401013000NRG24040720230609513
|
05/07/2023
|
SUMITRA DEVI
|
3401013WL033188
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3373648551
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
82
|
NAMKUM
|
JH-01-013-016-001/70 (RAJAULATU)
|
3401013000NRG24050720230613210
|
05/07/2023
|
SUMITRA DEVI
|
3401013WL033430
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373648602
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95988
|
95988
|
|
|
|
|
|
|
|