|
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
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG24120520230191709
|
12/05/2023
|
BINOD YADAV
|
3401004WL010191
|
BINOD YADAV
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855279
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG24120520230191710
|
12/05/2023
|
MANALI KUMARI
|
3401004WL010191
|
MANALI KUMARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855363
|
|
MANALI KUMARI D/O DINANATH PRASAD KASERA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG24120520230191711
|
12/05/2023
|
CHAMELI DEVI
|
3401004WL010191
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855356
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1155
(KHALARI)
|
3401004000NRG24120520230191712
|
12/05/2023
|
ANUJ KUMAR GANJHU
|
3401004WL010191
|
ANUJ KUMAR GANJHU
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855278
|
|
AMAR KUMAR SAW S/O SULENDRA SAW
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG24120520230191716
|
12/05/2023
|
REKHA KUMARI
|
3401004WL010191
|
REKHA KUMARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855358
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG24120520230191717
|
12/05/2023
|
SHILA KUMARI
|
3401004WL010191
|
SHILA KUMARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855357
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG24120520230191718
|
12/05/2023
|
CHARKI DEVI
|
3401004WL010191
|
CHARKI DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855362
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1258
(KHALARI)
|
3401004000NRG24120520230191722
|
12/05/2023
|
PUJA KUMARI
|
3401004WL010191
|
PUJA KUMARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855365
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/1294
(KHALARI)
|
3401004000NRG24120520230191728
|
12/05/2023
|
SANDIP ORAON
|
3401004WL010191
|
SANDIP ORAON
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855366
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1456
(KHALARI)
|
3401004000NRG24120520230191753
|
12/05/2023
|
Aman kumar munda
|
3401004WL010191
|
Aman kumar munda
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855364
|
|
Aman Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG24120520230191758
|
12/05/2023
|
BINDU DEVI
|
3401004WL010191
|
BINDU DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855360
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG24120520230191762
|
12/05/2023
|
JATRI DEVI
|
3401004WL010191
|
JATRI DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855361
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG24120520230191763
|
12/05/2023
|
BABITA DEVI
|
3401004WL010191
|
BABITA DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855280
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG24120520230191767
|
12/05/2023
|
BALVEER
|
3401004WL010191
|
BALVEER
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855359
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-014-001/1230
(KHALARI)
|
3401004000NRG24120520230191719
|
12/05/2023
|
BABLU MAHTO
|
3401004WL010191
|
BABLU MAHTO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855281
|
|
BABLU MAHTO S/O SUDIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG24120520230191720
|
12/05/2023
|
SONU KUMAR KASHERA
|
3401004WL010191
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855310
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-014-001/1266
(KHALARI)
|
3401004000NRG24120520230191724
|
12/05/2023
|
SUBASO DEVI
|
3401004WL010191
|
SUBASO DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855286
|
|
SUBASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHELARI
|
JH-01-004-014-001/1362
(KHALARI)
|
3401004000NRG24120520230191729
|
12/05/2023
|
MANISHA KUMARI
|
3401004WL010191
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855304
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KHELARI
|
JH-01-004-014-001/1363
(KHALARI)
|
3401004000NRG24120520230191730
|
12/05/2023
|
MUNUWA GANJHU
|
3401004WL010191
|
MUNUWA GANJHU
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855302
|
|
MUNUVA GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG24120520230191732
|
12/05/2023
|
ANJU DEVI
|
3401004WL010191
|
ANJU DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855287
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG24120520230191737
|
12/05/2023
|
RAJESH GANJHU
|
3401004WL010191
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855289
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KHELARI
|
JH-01-004-014-001/1390
(KHALARI)
|
3401004000NRG24120520230191738
|
12/05/2023
|
RINA KUMARI
|
3401004WL010191
|
RINA KUMARI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855303
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG24120520230191739
|
12/05/2023
|
BARNI DEVI
|
3401004WL010191
|
BARNI DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855290
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KHELARI
|
JH-01-004-014-001/1399
(KHALARI)
|
3401004000NRG24120520230191740
|
12/05/2023
|
MANPURAN GANJHU
|
3401004WL010191
|
MANPURAN GANJHU
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855285
|
|
MANPURAN GANJHU LTI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-014-001/1426
(KHALARI)
|
3401004000NRG24120520230191741
|
12/05/2023
|
BALESHWAR GANJHU
|
3401004WL010191
|
BALESHWAR GANJHU
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855294
|
|
BALESWAR GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG24120520230191742
|
12/05/2023
|
DURGA PAHAN
|
3401004WL010191
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855301
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24120520230191743
|
12/05/2023
|
SHANKAR MAHTO
|
3401004WL010191
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855296
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG24120520230191744
|
12/05/2023
|
BALJIT MUNDA
|
3401004WL010191
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855298
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/1440
(KHALARI)
|
3401004000NRG24120520230191745
|
12/05/2023
|
Manita Devi
|
3401004WL010191
|
Manita Devi
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855292
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-014-001/1443
(KHALARI)
|
3401004000NRG24120520230191746
|
12/05/2023
|
Somi Kumari
|
3401004WL010191
|
Somi Kumari
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855293
|
|
SOMI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG24120520230191747
|
12/05/2023
|
Anita devi
|
3401004WL010191
|
Anita devi
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855299
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KHELARI
|
JH-01-004-014-001/1447
(KHALARI)
|
3401004000NRG24120520230191748
|
12/05/2023
|
Banu Ganjhu
|
3401004WL010191
|
Banu Ganjhu
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855300
|
|
BANU GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHELARI
|
JH-01-004-014-001/1452
(KHALARI)
|
3401004000NRG24120520230191750
|
12/05/2023
|
Sukra Ganjhui
|
3401004WL010191
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855295
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KHELARI
|
JH-01-004-014-001/1453
(KHALARI)
|
3401004000NRG24120520230191751
|
12/05/2023
|
Lalita Devi
|
3401004WL010191
|
Lalita Devi
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855297
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG24120520230191754
|
12/05/2023
|
Vishwa Pahan
|
3401004WL010191
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855288
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1728
(KHALARI)
|
3401004000NRG24120520230191760
|
12/05/2023
|
JUGAL GANJHU
|
3401004WL010191
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855291
|
|
JUGAL GANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1745
(KHALARI)
|
3401004000NRG24120520230191761
|
12/05/2023
|
DEEPAK MAHTO
|
3401004WL010191
|
DEEPAK MAHTO
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855305
|
|
MR DEEPAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG24120520230191764
|
12/05/2023
|
RIYASO DEVI
|
3401004WL010191
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855307
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1833
(KHALARI)
|
3401004000NRG24120520230191765
|
12/05/2023
|
PINKY KUMARI
|
3401004WL010191
|
PINKY KUMARI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855306
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-014-001/1178
(KHALARI)
|
3401004000NRG24120520230191713
|
12/05/2023
|
SANTOSH SAW
|
3401004WL010191
|
SANTOSH SAW
|
00354
|
PUNB0093900
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855308
|
|
SANTOSH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG24120520230191715
|
12/05/2023
|
SONI DEVI
|
3401004WL010191
|
SONI DEVI
|
00354
|
PUNB0109000
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855309
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG24120520230191721
|
12/05/2023
|
PUNAM DEVI
|
3401004WL010191
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855284
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG24120520230191714
|
12/05/2023
|
ANITA DEVI
|
3401004WL010191
|
ANITA DEVI
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855355
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-014-001/1273
(KHALARI)
|
3401004000NRG24120520230191727
|
12/05/2023
|
JADAV PAHAN
|
3401004WL010191
|
JADAV PAHAN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855353
|
|
JADAV PAHAN
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1381
(KHALARI)
|
3401004000NRG24120520230191735
|
12/05/2023
|
RAJU GANJHU
|
3401004WL010191
|
RAJU GANJHU
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855313
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1645
(KHALARI)
|
3401004000NRG24120520230191757
|
12/05/2023
|
ANIL PRASAD GUPTA
|
3401004WL010191
|
ANIL PRASAD GUPTA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855354
|
|
ANIL PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG24120520230191766
|
12/05/2023
|
SANGITA KUMARI
|
3401004WL010191
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855334
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG24120520230191768
|
12/05/2023
|
santosh kumar singh
|
3401004WL010191
|
santosh kumar singh
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855343
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG24120520230191769
|
12/05/2023
|
MAHESHWARI KUMARI
|
3401004WL010191
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855320
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/2048
(KHALARI)
|
3401004000NRG24120520230191770
|
12/05/2023
|
MAHESH DEVI
|
3401004WL010191
|
MAHESH DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855318
|
|
MAHESH DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-014-001/2051
(KHALARI)
|
3401004000NRG24120520230191771
|
12/05/2023
|
LAXMI DEVI
|
3401004WL010191
|
LAXMI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855325
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-014-001/2052
(KHALARI)
|
3401004000NRG24120520230191772
|
12/05/2023
|
KANTI DEVI
|
3401004WL010191
|
KANTI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855319
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG24120520230191773
|
12/05/2023
|
MUNNA SAW
|
3401004WL010191
|
MUNNA SAW
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855321
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG24120520230191774
|
12/05/2023
|
PRAMOD KUMAR GUPTA
|
3401004WL010191
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855322
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG24120520230191775
|
12/05/2023
|
ANJU LINDA
|
3401004WL010191
|
ANJU LINDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855324
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-014-001/2058
(KHALARI)
|
3401004000NRG24120520230191776
|
12/05/2023
|
DASHRATH ORAON
|
3401004WL010191
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855323
|
|
Dashrath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/2059
(KHALARI)
|
3401004000NRG24120520230191777
|
12/05/2023
|
DASHMI DEVI
|
3401004WL010191
|
DASHMI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855339
|
|
Dasami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG24120520230191778
|
12/05/2023
|
PUNAM MUNDA
|
3401004WL010191
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855317
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG24120520230191779
|
12/05/2023
|
SANJEEV KUMAR SINGH
|
3401004WL010191
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855340
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG24120520230191780
|
12/05/2023
|
MANOJ CHOUDHRY
|
3401004WL010191
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855338
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG24120520230191781
|
12/05/2023
|
CHANDAN KUMAR CHOUHAN
|
3401004WL010191
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855337
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG24120520230191782
|
12/05/2023
|
JITENDRA MAHTO
|
3401004WL010191
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855316
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG24120520230191783
|
12/05/2023
|
RITA DEVI
|
3401004WL010191
|
RITA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855314
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/2089
(KHALARI)
|
3401004000NRG24120520230191784
|
12/05/2023
|
MANITA DEVI
|
3401004WL010191
|
MANITA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855335
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG24120520230191785
|
12/05/2023
|
KETWA DEVI
|
3401004WL010191
|
KETWA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855333
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG24120520230191786
|
12/05/2023
|
BABLU MUNDA
|
3401004WL010191
|
BABLU MUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855336
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG24120520230191787
|
12/05/2023
|
deepak munda
|
3401004WL010191
|
deepak munda
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855332
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG24120520230191788
|
12/05/2023
|
pushpa kumari
|
3401004WL010191
|
pushpa kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855328
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/2097
(KHALARI)
|
3401004000NRG24120520230191789
|
12/05/2023
|
pramod giri
|
3401004WL010191
|
pramod giri
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855329
|
|
Parmod Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG24120520230191790
|
12/05/2023
|
suraj munda
|
3401004WL010191
|
suraj munda
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855326
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG24120520230191791
|
12/05/2023
|
shivani kumari
|
3401004WL010191
|
shivani kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855327
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG24120520230191792
|
12/05/2023
|
seema kumari
|
3401004WL010191
|
seema kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855330
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG24120520230191793
|
12/05/2023
|
mukesh turi
|
3401004WL010191
|
mukesh turi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855331
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/2108
(KHALARI)
|
3401004000NRG24120520230191879
|
12/05/2023
|
tirta pahan
|
3401004WL010192
|
tirta pahan
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855341
|
|
Tirta Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-014-001/2109
(KHALARI)
|
3401004000NRG24120520230191880
|
12/05/2023
|
savitri devi
|
3401004WL010192
|
savitri devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855342
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401004000NRG24120520230191881
|
12/05/2023
|
LAXMI DEVI
|
3401004WL010192
|
LAXMI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855312
|
|
Mrs. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401004000NRG24120520230191882
|
12/05/2023
|
KALAWATI DEVI
|
3401004WL010192
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855311
|
|
Mrs. KALAWATI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG24120520230191885
|
12/05/2023
|
rinki kumari
|
3401004WL010192
|
rinki kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855349
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/2256
(KHALARI)
|
3401004000NRG24120520230191886
|
12/05/2023
|
sapna devi
|
3401004WL010192
|
sapna devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855348
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-014-001/2258
(KHALARI)
|
3401004000NRG24120520230191887
|
12/05/2023
|
upendra mahto
|
3401004WL010192
|
upendra mahto
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855350
|
|
UPENDAR MAHTO S/O SARJU MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-014-001/2260
(KHALARI)
|
3401004000NRG24120520230191888
|
12/05/2023
|
sanjay ganjhu
|
3401004WL010192
|
sanjay ganjhu
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855351
|
|
SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-014-001/2288
(KHALARI)
|
3401004000NRG24120520230191889
|
12/05/2023
|
SANJEET MUNDA
|
3401004WL010192
|
SANJEET MUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855315
|
|
ANKIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHELARI
|
JH-01-004-014-001/2294
(KHALARI)
|
3401004000NRG24120520230191890
|
12/05/2023
|
BASANTI DEVI
|
3401004WL010192
|
BASANTI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855347
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-014-001/2295
(KHALARI)
|
3401004000NRG24120520230191891
|
12/05/2023
|
DILIP TURI
|
3401004WL010192
|
DILIP TURI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855345
|
|
DILIP TURI
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-014-001/2296
(KHALARI)
|
3401004000NRG24120520230191892
|
12/05/2023
|
RINA DEVI
|
3401004WL010192
|
RINA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855344
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-014-001/2305
(KHALARI)
|
3401004000NRG24120520230191893
|
12/05/2023
|
ASHOK GANJHU
|
3401004WL010192
|
ASHOK GANJHU
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855346
|
|
ASHOK GANJHU
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-014-001/2308
(KHALARI)
|
3401004000NRG24120520230191894
|
12/05/2023
|
ARTI KUMARI
|
3401004WL010192
|
ARTI KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855352
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG24120520230191733
|
12/05/2023
|
PUNAM KUMARI
|
3401004WL010191
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855283
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-014-001/1378
(KHALARI)
|
3401004000NRG24120520230191734
|
12/05/2023
|
LAXMI DEVI
|
3401004WL010191
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855282
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|