|
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-01-005-015-001/140
(TALA)
|
3401005000NRG24190520230243787
|
19/05/2023
|
ATWA ORAON
|
3401005WL013206
|
ATWA ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856195229
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-015-004/119
(TALA)
|
3401005000NRG24170520230230227
|
19/05/2023
|
ASHOK SINGH
|
3401005WL012461
|
ASHOK SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195253
|
|
Ashok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANHO
|
JH-01-005-015-004/173
(TALA)
|
3401005000NRG24170520230230228
|
19/05/2023
|
BIMLA DEVI
|
3401005WL012461
|
BIMLA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195251
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-015-004/200
(TALA)
|
3401005000NRG24190520230243793
|
19/05/2023
|
MAKBUL ANSARI
|
3401005WL013206
|
MAKBUL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856195316
|
|
SITU ANSARI
|
ICICI BANK LTD(508534)
|
|
5
|
CHANHO
|
JH-01-005-015-004/23
(TALA)
|
3401005000NRG24170520230230229
|
19/05/2023
|
KUSUM DEVI
|
3401005WL012461
|
KUSUM DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195256
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANHO
|
JH-01-005-015-004/267
(TALA)
|
3401005000NRG24190520230243796
|
19/05/2023
|
REYAZ ANSARI
|
3401005WL013206
|
REYAZ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195225
|
|
Reyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANHO
|
JH-01-005-015-004/316
(TALA)
|
3401005000NRG24190520230243401
|
19/05/2023
|
BATIYA ORAIN
|
3401005WL013160
|
BATIYA ORAIN
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856195254
|
|
BATIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-015-004/320
(TALA)
|
3401005000NRG24190520230243445
|
19/05/2023
|
PUKALI DEVI
|
3401005WL013164
|
PUKALI DEVI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1856195243
|
|
PUKLI ORAON
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-015-004/34
(TALA)
|
3401005000NRG24170520230230230
|
19/05/2023
|
SURESH HAJAM
|
3401005WL012461
|
SURESH HAJAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195218
|
|
Suresh Hajam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANHO
|
JH-01-005-015-004/367
(TALA)
|
3401005000NRG24190520230243799
|
19/05/2023
|
JOHRA KHATUN
|
3401005WL013206
|
JOHRA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195230
|
|
JOHRA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-015-004/393
(TALA)
|
3401005000NRG24190520230243800
|
19/05/2023
|
KASHIDA KHATUN
|
3401005WL013206
|
KASHIDA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195242
|
|
Kasida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANHO
|
JH-01-005-015-004/431
(TALA)
|
3401005000NRG24170520230230233
|
19/05/2023
|
GUDU SING
|
3401005WL012461
|
GUDU SING
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195250
|
|
GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-015-004/567
(TALA)
|
3401005000NRG24190520230243804
|
19/05/2023
|
NASIM ANSARI
|
3401005WL013206
|
NASIM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195238
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-015-004/568
(TALA)
|
3401005000NRG24190520230243805
|
19/05/2023
|
SUREFA KHATOON
|
3401005WL013206
|
SUREFA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195239
|
|
SUREFA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-015-004/574
(TALA)
|
3401005000NRG24190520230243806
|
19/05/2023
|
RAKIBUL ANSARI
|
3401005WL013206
|
RAKIBUL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195241
|
|
RAKIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-015-004/579
(TALA)
|
3401005000NRG24190520230243807
|
19/05/2023
|
RUBINA KHATOON
|
3401005WL013206
|
RUBINA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195240
|
|
RUBINA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-015-004/586
(TALA)
|
3401005000NRG24190520230243808
|
19/05/2023
|
MUNSAF ANSARI
|
3401005WL013206
|
MUNSAF ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195249
|
|
MUNSAF ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-015-004/641
(TALA)
|
3401005000NRG24170520230230236
|
19/05/2023
|
MARIYAM KHALKHO
|
3401005WL012461
|
MARIYAM KHALKHO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856195248
|
|
MARIYAM KHALKHO
|
ICICI BANK LTD(508534)
|
|
19
|
CHANHO
|
JH-01-005-015-004/644
(TALA)
|
3401005000NRG24170520230230237
|
19/05/2023
|
KAMLESH SINGH
|
3401005WL012461
|
KAMLESH SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195236
|
|
KAMLESH SINGH
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-015-004/648
(TALA)
|
3401005000NRG24170520230230238
|
19/05/2023
|
RAJKUMAR SINGH
|
3401005WL012461
|
RAJKUMAR SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195231
|
|
Rajkumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANHO
|
JH-01-005-015-004/664
(TALA)
|
3401005000NRG24170520230230239
|
19/05/2023
|
ANJALI KUMARI
|
3401005WL012461
|
ANJALI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195244
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANHO
|
JH-01-005-015-005/18
(TALA)
|
3401005000NRG24180520230237568
|
19/05/2023
|
MUNNA SINGH
|
3401005WL012831
|
MUNNA SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195318
|
|
Munna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANHO
|
JH-01-005-015-005/5
(TALA)
|
3401005000NRG24180520230237569
|
19/05/2023
|
PAIRO ORAON
|
3401005WL012831
|
PAIRO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195220
|
|
Pero Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANHO
|
JH-01-005-015-005/51
(TALA)
|
3401005000NRG24180520230237570
|
19/05/2023
|
SANJAY SINGH
|
3401005WL012831
|
SANJAY SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195320
|
|
SANJAY SINGH
|
IDBI BANK(607095)
|
|
25
|
CHANHO
|
JH-01-005-015-006/1015
(TALA)
|
3401005000NRG24180520230237576
|
19/05/2023
|
UTTAM MAHTO
|
3401005WL012831
|
UTTAM MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195246
|
|
UTAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-015-006/104
(TALA)
|
3401005000NRG24150520230217073
|
19/05/2023
|
RAMJIT GOPE
|
3401005WL011640
|
RAMJIT GOPE
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195232
|
|
Ramjit Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANHO
|
JH-01-005-015-006/107
(TALA)
|
3401005000NRG24180520230237578
|
19/05/2023
|
NAJU MUNDA
|
3401005WL012831
|
NAJU MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195245
|
|
Naju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANHO
|
JH-01-005-015-006/110
(TALA)
|
3401005000NRG24180520230237580
|
19/05/2023
|
FULO DEVI
|
3401005WL012831
|
FULO DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195226
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANHO
|
JH-01-005-015-006/130
(TALA)
|
3401005000NRG24180520230237582
|
19/05/2023
|
SARITA DEVI
|
3401005WL012831
|
SARITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195222
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
CHANHO
|
JH-01-005-015-006/130
(TALA)
|
3401005000NRG24180520230237581
|
19/05/2023
|
UDIT GOPE
|
3401005WL012831
|
UDIT GOPE
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195259
|
|
Udit Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANHO
|
JH-01-005-015-006/132
(TALA)
|
3401005000NRG24180520230237583
|
19/05/2023
|
TEJU MUNDA
|
3401005WL012831
|
TEJU MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195233
|
|
Teju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANHO
|
JH-01-005-015-006/187
(TALA)
|
3401005000NRG24180520230237588
|
19/05/2023
|
ROJAN ORAON
|
3401005WL012831
|
ROJAN ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195313
|
|
ROJAN ORAON
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-015-006/256
(TALA)
|
3401005000NRG24180520230237591
|
19/05/2023
|
SANKAR MAHTO
|
3401005WL012831
|
SANKAR MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195255
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
CHANHO
|
JH-01-005-015-006/290
(TALA)
|
3401005000NRG24180520230237592
|
19/05/2023
|
CHINTA DEVI
|
3401005WL012831
|
CHINTA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195315
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-015-006/328
(TALA)
|
3401005000NRG24180520230237594
|
19/05/2023
|
DEWANTI ORAIN
|
3401005WL012831
|
DEWANTI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195257
|
|
DEWANTI ORAIN
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-015-006/330
(TALA)
|
3401005000NRG24180520230237595
|
19/05/2023
|
WARSHA MAHLI
|
3401005WL012831
|
WARSHA MAHLI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856195228
|
|
VARSHA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
CHANHO
|
JH-01-005-015-006/346
(TALA)
|
3401005000NRG24180520230237597
|
19/05/2023
|
SUMANTI DEVI
|
3401005WL012831
|
SUMANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195277
|
|
SUMATI ORAON
|
BANK OF INDIA(508505)
|
|
38
|
CHANHO
|
JH-01-005-015-006/368
(TALA)
|
3401005000NRG24180520230237598
|
19/05/2023
|
BIGAN MAHTO
|
3401005WL012831
|
BIGAN MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195224
|
|
BIGAN MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
CHANHO
|
JH-01-005-015-006/370
(TALA)
|
3401005000NRG24180520230237600
|
19/05/2023
|
DEVKI DEVI
|
3401005WL012831
|
DEVKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195310
|
|
Dewki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANHO
|
JH-01-005-015-006/370
(TALA)
|
3401005000NRG24180520230237599
|
19/05/2023
|
UMESH PRAJAPATI
|
3401005WL012831
|
UMESH PRAJAPATI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195317
|
|
Umesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANHO
|
JH-01-005-015-006/451
(TALA)
|
3401005000NRG24180520230237605
|
19/05/2023
|
BIGAL MAHTO
|
3401005WL012831
|
BIGAL MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195221
|
|
Bigal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHANHO
|
JH-01-005-015-006/494
(TALA)
|
3401005000NRG24180520230237608
|
19/05/2023
|
LAXMI DEVI
|
3401005WL012831
|
LAXMI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195252
|
|
BANGI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
CHANHO
|
JH-01-005-015-006/51
(TALA)
|
3401005000NRG24180520230237609
|
19/05/2023
|
SAMBHU MAHTO
|
3401005WL012831
|
SAMBHU MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195219
|
|
SHAMBHU MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-015-006/585
(TALA)
|
3401005000NRG24180520230237612
|
19/05/2023
|
KALI ORAON
|
3401005WL012831
|
KALI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195312
|
|
KALI ORAON
|
BANK OF INDIA(508505)
|
|
45
|
CHANHO
|
JH-01-005-015-006/596
(TALA)
|
3401005000NRG24180520230237613
|
19/05/2023
|
TAJU MAHTO
|
3401005WL012831
|
TAJU MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195319
|
|
Teju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHANHO
|
JH-01-005-015-006/612
(TALA)
|
3401005000NRG24180520230237615
|
19/05/2023
|
RAMBRICH BHAGAT
|
3401005WL012831
|
RAMBRICH BHAGAT
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195314
|
|
RAMBRIT BHAGAT
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-015-006/615
(TALA)
|
3401005000NRG24180520230237616
|
19/05/2023
|
DEEPAK MAHTO
|
3401005WL012831
|
DEEPAK MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195223
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
CHANHO
|
JH-01-005-015-006/616
(TALA)
|
3401005000NRG24180520230237617
|
19/05/2023
|
RINA ORAON
|
3401005WL012831
|
RINA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856195237
|
|
RINA ORAON
|
ICICI BANK LTD(508534)
|
|
49
|
CHANHO
|
JH-01-005-015-006/621
(TALA)
|
3401005000NRG24180520230237618
|
19/05/2023
|
AJAY ORAON
|
3401005WL012831
|
AJAY ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195234
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
50
|
CHANHO
|
JH-01-005-015-006/63
(TALA)
|
3401005000NRG24180520230237619
|
19/05/2023
|
BHANGA ORAON
|
3401005WL012831
|
BHANGA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195258
|
|
BHANGA ORAON
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-015-006/665
(TALA)
|
3401005000NRG24180520230237622
|
19/05/2023
|
RABITA KUMARI
|
3401005WL012831
|
RABITA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195235
|
|
RABITA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
CHANHO
|
JH-01-005-015-006/670
(TALA)
|
3401005000NRG24180520230237624
|
19/05/2023
|
BIGLA ORAON
|
3401005WL012831
|
BIGLA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856195311
|
|
BIGLA ORAON
|
ICICI BANK LTD(508534)
|
|
53
|
CHANHO
|
JH-01-005-015-006/958
(TALA)
|
3401005000NRG24180520230237632
|
19/05/2023
|
PRASHANT KUMAR
|
3401005WL012831
|
PRASHANT KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195227
|
|
PRASHANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
54
|
CHANHO
|
JH-01-005-015-006/661
(TALA)
|
3401005000NRG24180520230237621
|
19/05/2023
|
BINOD MAHTO
|
3401005WL012831
|
BINOD MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195247
|
|
VINOD PRAJAPATI S/O DINDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
CHANHO
|
JH-01-005-015-004/104
(TALA)
|
3401005000NRG24170520230230226
|
19/05/2023
|
DIPAK KHALKHO
|
3401005WL012461
|
DIPAK KHALKHO
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195270
|
|
Dipak Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANHO
|
JH-01-005-015-004/154
(TALA)
|
3401005000NRG24190520230243788
|
19/05/2023
|
MOSIM ANSARI
|
3401005WL013206
|
MOSIM ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856195272
|
|
MOSIM ANSARI
|
ICICI BANK LTD(508534)
|
|
57
|
CHANHO
|
JH-01-005-015-004/191
(TALA)
|
3401005000NRG24190520230243791
|
19/05/2023
|
SURMALI ANSARI
|
3401005WL013206
|
SURMALI ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856195275
|
|
SURMALI ANSARI
|
ICICI BANK LTD(508534)
|
|
58
|
CHANHO
|
JH-01-005-015-004/225
(TALA)
|
3401005000NRG24190520230243794
|
19/05/2023
|
JAKIR ANSARI
|
3401005WL013206
|
JAKIR ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856195274
|
|
JAKIR ANSARI
|
ICICI BANK LTD(508534)
|
|
59
|
CHANHO
|
JH-01-005-015-004/226
(TALA)
|
3401005000NRG24190520230243795
|
19/05/2023
|
RAMBILASH LOHRA
|
3401005WL013206
|
RAMBILASH LOHRA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856195273
|
|
RAMBILASH LOHRA
|
ICICI BANK LTD(508534)
|
|
60
|
CHANHO
|
JH-01-005-015-006/150
(TALA)
|
3401005000NRG24180520230237585
|
19/05/2023
|
BASANTI DEVI
|
3401005WL012831
|
BASANTI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195271
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHANHO
|
JH-01-005-015-006/150
(TALA)
|
3401005000NRG24180520230237586
|
19/05/2023
|
GOPI MUNDA
|
3401005WL012831
|
GOPI MUNDA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195276
|
|
Gaupi Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
62
|
CHANHO
|
JH-01-005-015-006/334
(TALA)
|
3401005000NRG24180520230237596
|
19/05/2023
|
DENU PAHAN
|
3401005WL012831
|
DENU PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195289
|
|
Binu Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
CHANHO
|
JH-01-005-015-003/150
(TALA)
|
3401005000NRG24190520230243447
|
19/05/2023
|
JAONI ORAON
|
3401005WL013165
|
JAONI ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856195267
|
|
JOINI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-015-003/150
(TALA)
|
3401005000NRG24190520230243448
|
19/05/2023
|
LACHU ORAON
|
3401005WL013165
|
LACHU ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856195266
|
|
LACHHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-015-004/287
(TALA)
|
3401005000NRG24190520230243797
|
19/05/2023
|
MUMTAZ ANSARI
|
3401005WL013206
|
MUMTAZ ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195264
|
|
MUMTAZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANHO
|
JH-01-005-015-004/408
(TALA)
|
3401005000NRG24190520230243801
|
19/05/2023
|
KARMA LOHRA
|
3401005WL013206
|
KARMA LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195265
|
|
KARMA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANHO
|
JH-01-005-015-004/429
(TALA)
|
3401005000NRG24170520230230232
|
19/05/2023
|
SARSWATI DEVI
|
3401005WL012461
|
SARSWATI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195283
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANHO
|
JH-01-005-015-004/459
(TALA)
|
3401005000NRG24170520230230234
|
19/05/2023
|
BASANTI DEVI
|
3401005WL012461
|
BASANTI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195268
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANHO
|
JH-01-005-015-004/507
(TALA)
|
3401005000NRG24190520230243802
|
19/05/2023
|
AFSARI KHATOON
|
3401005WL013206
|
AFSARI KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195285
|
|
AFSARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANHO
|
JH-01-005-015-005/520
(TALA)
|
3401005000NRG24180520230237571
|
19/05/2023
|
MANOJ KUMAR SINGH
|
3401005WL012831
|
MANOJ KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195282
|
|
Manoj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANHO
|
JH-01-005-015-005/54
(TALA)
|
3401005000NRG24190520230243449
|
19/05/2023
|
PANCHU MUNDA
|
3401005WL013165
|
PANCHU MUNDA
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856195288
|
|
PANCHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANHO
|
JH-01-005-015-005/8
(TALA)
|
3401005000NRG24190520230243450
|
19/05/2023
|
PRADESIYA MUNDAIN
|
3401005WL013165
|
PRADESIYA MUNDAIN
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1856195278
|
|
PRADESIYA MUNDAIN
|
ICICI BANK LTD(508534)
|
|
73
|
CHANHO
|
JH-01-005-015-006/10
(TALA)
|
3401005000NRG24180520230237575
|
19/05/2023
|
SUKA ORAON
|
3401005WL012831
|
SUKA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195287
|
|
Suka Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANHO
|
JH-01-005-015-006/20
(TALA)
|
3401005000NRG24180520230237589
|
19/05/2023
|
MINA DEVI
|
3401005WL012831
|
MINA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195286
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANHO
|
JH-01-005-015-006/405
(TALA)
|
3401005000NRG24180520230237602
|
19/05/2023
|
HARIRAM MAHTO
|
3401005WL012831
|
HARIRAM MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195269
|
|
HARIRAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHANHO
|
JH-01-005-015-006/451
(TALA)
|
3401005000NRG24180520230237606
|
19/05/2023
|
MUNI DEVI
|
3401005WL012831
|
MUNI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195281
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANHO
|
JH-01-005-015-006/455
(TALA)
|
3401005000NRG24180520230237607
|
19/05/2023
|
BASUDEV MAHTO
|
3401005WL012831
|
BASUDEV MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195280
|
|
BASUDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHANHO
|
JH-01-005-015-006/667
(TALA)
|
3401005000NRG24180520230237623
|
19/05/2023
|
SANGITA DEVI
|
3401005WL012831
|
SANGITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195279
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANHO
|
JH-01-005-015-006/907
(TALA)
|
3401005000NRG24180520230237629
|
19/05/2023
|
MAHADEV ORAON
|
3401005WL012831
|
MAHADEV ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195284
|
|
Mahadev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
80
|
CHANHO
|
JH-01-005-015-004/158
(TALA)
|
3401005000NRG24190520230243789
|
19/05/2023
|
SAHID ANSARI
|
3401005WL013206
|
SAHID ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856195309
|
|
SAHID ANSARI
|
ICICI BANK LTD(508534)
|
|
81
|
CHANHO
|
JH-01-005-015-004/510
(TALA)
|
3401005000NRG24190520230243803
|
19/05/2023
|
JUEL MINJ
|
3401005WL013206
|
JUEL MINJ
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195307
|
|
JUEL MINJ
|
UCO BANK(607066)
|
|
82
|
CHANHO
|
JH-01-005-015-006/136
(TALA)
|
3401005000NRG24180520230237584
|
19/05/2023
|
RANTHU MUNDA
|
3401005WL012831
|
RANTHU MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195308
|
|
MR RANTHU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANHO
|
JH-01-005-015-006/17
(TALA)
|
3401005000NRG24180520230237587
|
19/05/2023
|
RAMJIT LOHRA
|
3401005WL012831
|
RAMJIT LOHRA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195261
|
|
RAMJIT LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
84
|
CHANHO
|
JH-01-005-015-006/952
(TALA)
|
3401005000NRG24180520230237631
|
19/05/2023
|
Suresh sahu
|
3401005WL012831
|
Suresh sahu
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195305
|
|
Mr. SURESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
85
|
CHANHO
|
JH-01-005-015-004/165
(TALA)
|
3401005000NRG24190520230243790
|
19/05/2023
|
JAMAL ANSARI
|
3401005WL013206
|
JAMAL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195294
|
|
Jamal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANHO
|
JH-01-005-015-004/34
(TALA)
|
3401005000NRG24170520230230231
|
19/05/2023
|
URMILA DEVI
|
3401005WL012461
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195301
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANHO
|
JH-01-005-015-004/347
(TALA)
|
3401005000NRG24190520230243798
|
19/05/2023
|
ASHGAR ANSARI
|
3401005WL013206
|
ASHGAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195292
|
|
Asgar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANHO
|
JH-01-005-015-004/903
(TALA)
|
3401005000NRG24190520230243809
|
19/05/2023
|
IDRIS ANSARI
|
3401005WL013206
|
IDRIS ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195297
|
|
Idris Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANHO
|
JH-01-005-015-004/904
(TALA)
|
3401005000NRG24190520230243810
|
19/05/2023
|
NAJMA KHATOON
|
3401005WL013206
|
NAJMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195296
|
|
Najma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHANHO
|
JH-01-005-015-004/905
(TALA)
|
3401005000NRG24190520230243811
|
19/05/2023
|
TAJMUN KHATUN
|
3401005WL013206
|
TAJMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195295
|
|
Tajmun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANHO
|
JH-01-005-015-004/906
(TALA)
|
3401005000NRG24190520230243812
|
19/05/2023
|
SHAMSHER ANSARI
|
3401005WL013206
|
SHAMSHER ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195299
|
|
Shamsher Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANHO
|
JH-01-005-015-004/907
(TALA)
|
3401005000NRG24190520230243813
|
19/05/2023
|
JASIM ANSARI
|
3401005WL013206
|
JASIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195300
|
|
Jasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANHO
|
JH-01-005-015-004/908
(TALA)
|
3401005000NRG24190520230243814
|
19/05/2023
|
SHIV ORAON
|
3401005WL013206
|
SHIV ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195293
|
|
Shiv Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHANHO
|
JH-01-005-015-004/909
(TALA)
|
3401005000NRG24190520230243815
|
19/05/2023
|
GAURI DEVI
|
3401005WL013206
|
GAURI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195298
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANHO
|
JH-01-005-015-005/55
(TALA)
|
3401005000NRG24180520230237572
|
19/05/2023
|
MOHAN TANA BHAGAT
|
3401005WL012831
|
MOHAN TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195291
|
|
Mohan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANHO
|
JH-01-005-015-005/57
(TALA)
|
3401005000NRG24180520230237574
|
19/05/2023
|
RAMJIT ORAON
|
3401005WL012831
|
RAMJIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195290
|
|
Ramjit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANHO
|
JH-01-005-015-006/32
(TALA)
|
3401005000NRG24180520230237593
|
19/05/2023
|
SUSMA DEVI
|
3401005WL012831
|
SUSMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195262
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANHO
|
JH-01-005-015-006/678
(TALA)
|
3401005000NRG24180520230237625
|
19/05/2023
|
UMESH GOPE
|
3401005WL012831
|
UMESH GOPE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195302
|
|
Umesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANHO
|
JH-01-005-015-006/679
(TALA)
|
3401005000NRG24180520230237626
|
19/05/2023
|
ANIL PAHAN
|
3401005WL012831
|
ANIL PAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195304
|
|
Anil Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANHO
|
JH-01-005-015-006/680
(TALA)
|
3401005000NRG24180520230237627
|
19/05/2023
|
BANRASI MUNDA
|
3401005WL012831
|
BANRASI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195303
|
|
Banrasi Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANHO
|
JH-01-005-015-006/71
(TALA)
|
3401005000NRG24180520230237628
|
19/05/2023
|
Budhni Devi
|
3401005WL012831
|
Budhni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195263
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
102
|
CHANHO
|
JH-01-005-015-006/104
(TALA)
|
3401005000NRG24150520230217072
|
19/05/2023
|
DINESH GOPE
|
3401005WL011640
|
DINESH GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195260
|
|
Dinesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANHO
|
JH-01-005-015-006/109
(TALA)
|
3401005000NRG24180520230237579
|
19/05/2023
|
SANKAR GOPE
|
3401005WL012831
|
SANKAR GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856195306
|
|
Shankar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|