|
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
|
Bano
|
JH-04-007-010-003/360
(Konsodey)
|
3404007000NRG23180320231049731
|
18/03/2023
|
ILIYAS SURIN
|
3404007WL060000
|
ILIYAS SURIN
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022469
|
|
ILIAS SURIN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-010-006/558
(Konsodey)
|
3404007000NRG23160320231041712
|
18/03/2023
|
PADMA KUMARI
|
3404007WL059636
|
PADMA KUMARI
|
00048
|
BKID0004919
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0063022478
|
|
PADMA KUMARI D/O-KAPIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-010-001/101
(Konsodey)
|
3404007000NRG23160320231041924
|
18/03/2023
|
FUL SINGH
|
3404007WL059642
|
FUL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022553
|
|
FUL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-010-001/1218
(Konsodey)
|
3404007000NRG23160320231041925
|
18/03/2023
|
Manoj Sahu
|
3404007WL059642
|
Manoj Sahu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022492
|
|
MANOJ SAHU
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-010-001/1263
(Konsodey)
|
3404007000NRG23180320231049720
|
18/03/2023
|
Jakriyas Bhengra
|
3404007WL059999
|
Jakriyas Bhengra
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022532
|
|
JAKRIYAS MUNDA S/O-NIKOLAS MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-010-001/1314
(Konsodey)
|
3404007000NRG23160320231041927
|
18/03/2023
|
SANICHAR AIND
|
3404007WL059642
|
SANICHAR AIND
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022487
|
|
SHANICHAR AIND
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-010-001/1315
(Konsodey)
|
3404007000NRG23160320231041929
|
18/03/2023
|
SANGEETA DEVI
|
3404007WL059642
|
SANGEETA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022502
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-010-001/1331
(Konsodey)
|
3404007000NRG23160320231041930
|
18/03/2023
|
MOHAN SINGH
|
3404007WL059642
|
MOHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022518
|
|
MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-010-001/1427
(Konsodey)
|
3404007000NRG23180320231049710
|
18/03/2023
|
Munni Devi
|
3404007WL059998
|
Munni Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022514
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bano
|
JH-04-007-010-001/684
(Konsodey)
|
3404007000NRG23180320231049711
|
18/03/2023
|
ANUJ SAHU
|
3404007WL059998
|
ANUJ SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022565
|
|
Mr. ANUJ SAHU S/O JAGDISH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Bano
|
JH-04-007-010-002/1095
(Konsodey)
|
3404007000NRG23180320231049814
|
18/03/2023
|
Salmi Surin
|
3404007WL060004
|
Salmi Surin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022485
|
|
SALMI SURIN
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-010-002/1096
(Konsodey)
|
3404007000NRG23180320231049815
|
18/03/2023
|
Vidhya Surin
|
3404007WL060004
|
Vidhya Surin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022552
|
|
VIDYA SURIN
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-010-002/1108
(Konsodey)
|
3404007000NRG23180320231054520
|
18/03/2023
|
SULEMAN SURIN
|
3404007WL060264
|
SULEMAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022476
|
|
SULEMAN SURIN
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-010-002/1108
(Konsodey)
|
3404007000NRG23180320231054521
|
18/03/2023
|
SUSHMITA SURIN
|
3404007WL060264
|
SUSHMITA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022486
|
|
SUSHMITA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bano
|
JH-04-007-010-002/142
(Konsodey)
|
3404007000NRG23180320231054522
|
18/03/2023
|
JAI MASIH SURIN
|
3404007WL060264
|
JAI MASIH SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022513
|
|
JAIMASHI SURIN
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-010-002/174
(Konsodey)
|
3404007000NRG23180320231054523
|
18/03/2023
|
AGASTIN SURIN
|
3404007WL060264
|
AGASTIN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022491
|
|
AGASTINA SURIN
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-010-003/1031
(Konsodey)
|
3404007000NRG23160320231041994
|
18/03/2023
|
SHANKHAWATI DEVI
|
3404007WL059644
|
SHANKHAWATI DEVI
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0063022538
|
|
SHANKHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-010-003/1181
(Konsodey)
|
3404007000NRG23180320231054460
|
18/03/2023
|
SUDHI DEVI
|
3404007WL060260
|
SUDHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022470
|
|
SUDHI DEVI W/O MEGHU SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-010-003/1182
(Konsodey)
|
3404007000NRG23180320231054461
|
18/03/2023
|
JAGMOHAN BARAIK
|
3404007WL060260
|
JAGMOHAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022557
|
|
JAGMOHAN BARAIK
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-010-003/1316
(Konsodey)
|
3404007000NRG23180320231049674
|
18/03/2023
|
MARIYAM SURIN
|
3404007WL059996
|
MARIYAM SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022494
|
|
MARIYAM SURIN
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-010-003/1317
(Konsodey)
|
3404007000NRG23180320231054462
|
18/03/2023
|
ANITA DEVI
|
3404007WL060260
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022521
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-010-003/1318
(Konsodey)
|
3404007000NRG23160320231041995
|
18/03/2023
|
GRESS JYOTI KERKETTA
|
3404007WL059644
|
GRESS JYOTI KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022525
|
|
GRACE JYOTI KERKETTA W/O-SRI ERIK KERKET
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-010-003/1319
(Konsodey)
|
3404007000NRG23180320231054463
|
18/03/2023
|
MINA DEVI
|
3404007WL060260
|
MINA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022524
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-010-003/1375
(Konsodey)
|
3404007000NRG23180320231049730
|
18/03/2023
|
AROJ SURIN
|
3404007WL060000
|
AROJ SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022472
|
|
AROJ SURIN
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-010-003/1410
(Konsodey)
|
3404007000NRG23180320231054465
|
18/03/2023
|
SANTOSH LOHRA
|
3404007WL060260
|
SANTOSH LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022520
|
|
SANTOSH LOHRA
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-010-003/34
(Konsodey)
|
3404007000NRG23180320231049675
|
18/03/2023
|
Surajmani surin
|
3404007WL059996
|
Surajmani surin
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063022534
|
|
SURAJMANI SURIN D/O-MARSALAN SURIN
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-010-003/360
(Konsodey)
|
3404007000NRG23180320231049732
|
18/03/2023
|
BIBIYANA SURIN
|
3404007WL060000
|
BIBIYANA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022500
|
|
BIBIYANA SURIN W/O ELIYAS SURIN
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-010-003/457
(Konsodey)
|
3404007000NRG23180320231054512
|
18/03/2023
|
HELNA SURIN
|
3404007WL060263
|
HELNA SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063022545
|
|
HELNA SURIN
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-010-003/494
(Konsodey)
|
3404007000NRG23180320231054466
|
18/03/2023
|
URMILA DEVI
|
3404007WL060260
|
URMILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022512
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-010-003/538
(Konsodey)
|
3404007000NRG23160320231041933
|
18/03/2023
|
GABRIYAL LUGUN
|
3404007WL059642
|
GABRIYAL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022501
|
|
GABRIEL LUGUN
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-010-003/539
(Konsodey)
|
3404007000NRG23180320231054484
|
18/03/2023
|
BILKAN SURIN
|
3404007WL060261
|
BILKAN SURIN
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
24/03/2023
|
|
0063022533
|
|
BILKAN SURIN S/O LATE NIKODIN SURIN
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-010-003/539
(Konsodey)
|
3404007000NRG23180320231049817
|
18/03/2023
|
BILSHAN SURIN
|
3404007WL060004
|
BILSHAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022556
|
|
VILSAN SURIN
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-010-003/553
(Konsodey)
|
3404007000NRG23180320231054513
|
18/03/2023
|
NAINO SURIN
|
3404007WL060263
|
NAINO SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063022547
|
|
NINO SURIN
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-010-003/590
(Konsodey)
|
3404007000NRG23160320231041934
|
18/03/2023
|
NANDU MAHTO
|
3404007WL059642
|
NANDU MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022498
|
|
NANHU MAHATO
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-010-003/6
(Konsodey)
|
3404007000NRG23180320231054504
|
18/03/2023
|
NIRAL SURIN
|
3404007WL060262
|
NIRAL SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063022490
|
|
NIRAL SURIN
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-010-003/702
(Konsodey)
|
3404007000NRG23160320231042010
|
18/03/2023
|
RUPAN DEVI
|
3404007WL059645
|
RUPAN DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0063022516
|
|
RUPAN DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-010-003/706
(Konsodey)
|
3404007000NRG23180320231054514
|
18/03/2023
|
ANUKARAN SURIN
|
3404007WL060263
|
ANUKARAN SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063022519
|
|
ANUKARAN SURIN
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-010-003/73
(Konsodey)
|
3404007000NRG23180320231054468
|
18/03/2023
|
MANMASIGH HORO
|
3404007WL060260
|
MANMASIGH HORO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022537
|
|
MANMASIH HOHO
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-010-004/128
(Konsodey)
|
3404007000NRG23180320231054485
|
18/03/2023
|
DASRATH SAHU
|
3404007WL060261
|
DASRATH SAHU
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0063022564
|
|
DASHRATH SAHU
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-010-004/1280
(Konsodey)
|
3404007000NRG23180320231054469
|
18/03/2023
|
KIRAN MUNDU
|
3404007WL060260
|
KIRAN MUNDU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063022529
|
|
KIRAN MUNDU S/O REJAN MUNDU
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-010-004/1361
(Konsodey)
|
3404007000NRG23180320231049722
|
18/03/2023
|
JOHN MADKI
|
3404007WL059999
|
JOHN MADKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022497
|
|
JHON MANDKI
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-010-004/2031
(Konsodey)
|
3404007000NRG23180320231049677
|
18/03/2023
|
Arti Devi
|
3404007WL059996
|
Arti Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063022504
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-010-004/472
(Konsodey)
|
3404007000NRG23180320231054534
|
18/03/2023
|
NARAYAN SAHU
|
3404007WL060265
|
NARAYAN SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022517
|
|
NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-010-004/501
(Konsodey)
|
3404007000NRG23180320231054524
|
18/03/2023
|
INDRAJEET SAHU
|
3404007WL060264
|
INDRAJEET SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022536
|
|
INDRAJIT SAHU
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-010-004/501
(Konsodey)
|
3404007000NRG23180320231054525
|
18/03/2023
|
JAGDISH SAHU
|
3404007WL060264
|
JAGDISH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022566
|
|
JAGDISH SAHU
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-010-005/1116
(Konsodey)
|
3404007000NRG23180320231054486
|
18/03/2023
|
SABITA BADING
|
3404007WL060261
|
SABITA BADING
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
24/03/2023
|
|
0063022539
|
|
SABITA BADING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bano
|
JH-04-007-010-005/1116
(Konsodey)
|
3404007000NRG23160320231041996
|
18/03/2023
|
SABITA BADING
|
3404007WL059644
|
SABITA BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022561
|
|
SABITA BADING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bano
|
JH-04-007-010-005/1251
(Konsodey)
|
3404007000NRG23180320231049818
|
18/03/2023
|
Reshma Bading
|
3404007WL060004
|
Reshma Bading
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022549
|
|
RESHMA BADING
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-010-005/1342
(Konsodey)
|
3404007000NRG23180320231049819
|
18/03/2023
|
SILMANI BADING
|
3404007WL060004
|
SILMANI BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022550
|
|
SILMANI BADING
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-010-005/1344
(Konsodey)
|
3404007000NRG23110320231010221
|
18/03/2023
|
JAMBI BADING
|
3404007WL057812
|
JAMBI BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022505
|
|
JAMBI BADING
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-010-005/1344
(Konsodey)
|
3404007000NRG23110320231010219
|
18/03/2023
|
MUNIKA SAMAD
|
3404007WL057812
|
MUNIKA SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022488
|
|
MUNIKA SAMAD
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-010-005/1344
(Konsodey)
|
3404007000NRG23180320231054470
|
18/03/2023
|
MUNIKA SAMAD
|
3404007WL060260
|
MUNIKA SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022489
|
|
MUNIKA SAMAD
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-010-005/1344
(Konsodey)
|
3404007000NRG23180320231054471
|
18/03/2023
|
SUHEL BADING
|
3404007WL060260
|
SUHEL BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022522
|
|
SHANICHAR BADING
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-010-005/1344
(Konsodey)
|
3404007000NRG23110320231010220
|
18/03/2023
|
SUHEL BADING
|
3404007WL057812
|
SUHEL BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022523
|
|
SHANICHAR BADING
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-010-005/1413
(Konsodey)
|
3404007000NRG23180320231054488
|
18/03/2023
|
UTTAM BADING
|
3404007WL060261
|
UTTAM BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022515
|
|
UTTAM BADING
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-010-005/453
(Konsodey)
|
3404007000NRG23180320231054535
|
18/03/2023
|
JONSAN BADING
|
3404007WL060265
|
JONSAN BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022570
|
|
JONSAN BADING SIO-JOHAN BADING
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-010-005/502
(Konsodey)
|
3404007000NRG23180320231054490
|
18/03/2023
|
PUNAM LUGUN
|
3404007WL060261
|
PUNAM LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022555
|
|
PUNAM LUGUN
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-010-005/502
(Konsodey)
|
3404007000NRG23180320231054489
|
18/03/2023
|
VICTOR LUGUN
|
3404007WL060261
|
VICTOR LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022526
|
|
VICTOR MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-010-005/502
(Konsodey)
|
3404007000NRG23160320231041998
|
18/03/2023
|
VICTOR LUGUN
|
3404007WL059644
|
VICTOR LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022527
|
|
VICTOR MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-010-006/112
(Konsodey)
|
3404007000NRG23160320231041936
|
18/03/2023
|
BARTHALOMIUS KHADIA
|
3404007WL059642
|
BARTHALOMIUS KHADIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022493
|
|
BARTHONIUS TETE
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-010-006/1249
(Konsodey)
|
3404007000NRG23180320231049733
|
18/03/2023
|
MARSA SURIN
|
3404007WL060000
|
MARSA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022509
|
|
MARSA SURIN
|
BANK OF INDIA(508505)
|
|
62
|
Bano
|
JH-04-007-010-006/1258
(Konsodey)
|
3404007000NRG23180320231049679
|
18/03/2023
|
BHINSARI DEVI
|
3404007WL059996
|
BHINSARI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063022567
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Bano
|
JH-04-007-010-006/1261
(Konsodey)
|
3404007000NRG23160320231041709
|
18/03/2023
|
MUNI DEVI
|
3404007WL059636
|
MUNI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0063022475
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bano
|
JH-04-007-010-006/1261
(Konsodey)
|
3404007000NRG23160320231041708
|
18/03/2023
|
RAMLAGAN LOHRA
|
3404007WL059636
|
RAMLAGAN LOHRA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0063022477
|
|
RAMLAGAN LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bano
|
JH-04-007-010-006/1264
(Konsodey)
|
3404007000NRG23180320231054536
|
18/03/2023
|
SABAN SURIN
|
3404007WL060265
|
SABAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022531
|
|
SAVAN MUNDA S/O BILKAN MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
Bano
|
JH-04-007-010-006/1264
(Konsodey)
|
3404007000NRG23180320231054537
|
18/03/2023
|
SILMANI SURIN
|
3404007WL060265
|
SILMANI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022511
|
|
SILMANI
|
BANK OF INDIA(508505)
|
|
67
|
Bano
|
JH-04-007-010-006/1265
(Konsodey)
|
3404007000NRG23180320231049734
|
18/03/2023
|
MANONIT SURIN
|
3404007WL060000
|
MANONIT SURIN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
24/03/2023
|
|
0063022510
|
|
MANONIT SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bano
|
JH-04-007-010-006/208
(Konsodey)
|
3404007000NRG23180320231054505
|
18/03/2023
|
GITA DEVI
|
3404007WL060262
|
GITA DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
24/03/2023
|
|
0063022495
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Bano
|
JH-04-007-010-006/214
(Konsodey)
|
3404007000NRG23180320231054515
|
18/03/2023
|
SUMITRA DEVI
|
3404007WL060263
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
24/03/2023
|
|
0063022541
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Bano
|
JH-04-007-010-006/218
(Konsodey)
|
3404007000NRG23180320231049724
|
18/03/2023
|
AKALI DEVI
|
3404007WL059999
|
AKALI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
24/03/2023
|
|
0063022562
|
|
AKLI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Bano
|
JH-04-007-010-006/218
(Konsodey)
|
3404007000NRG23180320231049723
|
18/03/2023
|
SHIVCHARAN SINGH KHERWAR
|
3404007WL059999
|
SHIVCHARAN SINGH KHERWAR
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022563
|
|
Shivcharan Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
Bano
|
JH-04-007-010-006/427
(Konsodey)
|
3404007000NRG23180320231054491
|
18/03/2023
|
AMAR KANDULNA
|
3404007WL060261
|
AMAR KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022530
|
|
AMAR KANDULNA S/O MANSIDH KANDULNA
|
BANK OF INDIA(508505)
|
|
73
|
Bano
|
JH-04-007-010-006/427
(Konsodey)
|
3404007000NRG23180320231054506
|
18/03/2023
|
EMLEN KANDULNA
|
3404007WL060262
|
EMLEN KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063022543
|
|
EMLEN KANDULNA
|
BANK OF INDIA(508505)
|
|
74
|
Bano
|
JH-04-007-010-006/428
(Konsodey)
|
3404007000NRG23180320231049740
|
18/03/2023
|
MULYANI SURIN
|
3404007WL060000
|
MULYANI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022544
|
|
MOELEN SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bano
|
JH-04-007-010-006/428
(Konsodey)
|
3404007000NRG23180320231049742
|
18/03/2023
|
saleem surin
|
3404007WL060000
|
saleem surin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0063022499
|
|
Slim Surin
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Bano
|
JH-04-007-010-006/428
(Konsodey)
|
3404007000NRG23180320231049741
|
18/03/2023
|
SUGAD SURIN
|
3404007WL060000
|
SUGAD SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022568
|
|
SUGAR SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bano
|
JH-04-007-010-006/489
(Konsodey)
|
3404007000NRG23160320231041710
|
18/03/2023
|
MUNNI DEVI
|
3404007WL059636
|
MUNNI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0063022540
|
|
Muni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
Bano
|
JH-04-007-010-006/533
(Konsodey)
|
3404007000NRG23180320231049743
|
18/03/2023
|
NELANTI SURIN
|
3404007WL060000
|
NELANTI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022542
|
|
NELWANTI SURIN
|
BANK OF INDIA(508505)
|
|
79
|
Bano
|
JH-04-007-010-006/558
(Konsodey)
|
3404007000NRG23160320231041713
|
18/03/2023
|
DHANSHYAM SINGH
|
3404007WL059636
|
DHANSHYAM SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0063022473
|
|
DHANSHYAM SINGH
|
BANK OF INDIA(508505)
|
|
80
|
Bano
|
JH-04-007-010-006/56
(Konsodey)
|
3404007000NRG23180320231049713
|
18/03/2023
|
Munu Turi
|
3404007WL059998
|
Munu Turi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063022548
|
|
MUNU TURI
|
BANK OF INDIA(508505)
|
|
81
|
Bano
|
JH-04-007-010-006/592
(Konsodey)
|
3404007000NRG23160320231041714
|
18/03/2023
|
SHANICHAR AHIR
|
3404007WL059636
|
SHANICHAR AHIR
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0063022551
|
|
SHANICHAR AHIR
|
BANK OF INDIA(508505)
|
|
82
|
Bano
|
JH-04-007-010-006/616
(Konsodey)
|
3404007000NRG23180320231049744
|
18/03/2023
|
MERI SAMAD
|
3404007WL060000
|
MERI SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022507
|
|
MERY SAMAD
|
BANK OF INDIA(508505)
|
|
83
|
Bano
|
JH-04-007-010-006/68
(Konsodey)
|
3404007000NRG23110320231010222
|
18/03/2023
|
KISHORE SAMAD
|
3404007WL057812
|
KISHORE SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022546
|
|
KISHOR SAMAD
|
BANK OF INDIA(508505)
|
|
84
|
Bano
|
JH-04-007-010-006/685
(Konsodey)
|
3404007000NRG23160320231041938
|
18/03/2023
|
ALMA SURIN
|
3404007WL059642
|
ALMA SURIN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
24/03/2023
|
|
0063022508
|
|
ALMA SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bano
|
JH-04-007-010-006/685
(Konsodey)
|
3404007000NRG23160320231041937
|
18/03/2023
|
SURSEN SURIN
|
3404007WL059642
|
SURSEN SURIN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
24/03/2023
|
|
0063022569
|
|
SURSEN SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bano
|
JH-04-007-010-006/693
(Konsodey)
|
3404007000NRG23160320231041999
|
18/03/2023
|
PITRUS KERKETTA
|
3404007WL059644
|
PITRUS KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022559
|
|
TINTUS KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bano
|
JH-04-007-010-006/693
(Konsodey)
|
3404007000NRG23160320231042000
|
18/03/2023
|
SONI KERKEETA
|
3404007WL059644
|
SONI KERKEETA
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
24/03/2023
|
|
0063022554
|
|
SONI KERKETTA
|
BANK OF INDIA(508505)
|
|
88
|
Bano
|
JH-04-007-010-006/693
(Konsodey)
|
3404007000NRG23180320231049681
|
18/03/2023
|
TINTUS KERKETTA
|
3404007WL059996
|
TINTUS KERKETTA
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
24/03/2023
|
|
0063022558
|
|
DEEPMALA KULLU
|
BANK OF INDIA(508505)
|
|
89
|
Bano
|
JH-04-007-010-006/694
(Konsodey)
|
3404007000NRG23180320231054507
|
18/03/2023
|
REKHA DEVI
|
3404007WL060262
|
REKHA DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
24/03/2023
|
|
0063022471
|
|
REKHA DEVI W/O RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
90
|
Bano
|
JH-04-007-010-006/952
(Konsodey)
|
3404007000NRG23180320231054538
|
18/03/2023
|
ELISABHA SURIN
|
3404007WL060265
|
ELISABHA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022506
|
|
ILISABA SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bano
|
JH-04-007-010-006/955
(Konsodey)
|
3404007000NRG23180320231054493
|
18/03/2023
|
Fulmani Surin
|
3404007WL060261
|
Fulmani Surin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022474
|
|
FULMANI SURIN
|
BANK OF INDIA(508505)
|
|
92
|
Bano
|
JH-04-007-010-006/955
(Konsodey)
|
3404007000NRG23180320231054492
|
18/03/2023
|
KULAM SURIN
|
3404007WL060261
|
KULAM SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022560
|
|
KULAN SURIN S/O LT PATRAS SURIN
|
BANK OF INDIA(508505)
|
|
93
|
Bano
|
JH-04-007-010-006/956
(Konsodey)
|
3404007000NRG23180320231049745
|
18/03/2023
|
JIREN SURIN
|
3404007WL060000
|
JIREN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022528
|
|
ALAPIT SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119070
|
119070
|
|
|
|
|
|
|
|
|
94
|
Bano
|
JH-04-007-010-001/1218
(Konsodey)
|
3404007000NRG23160320231041926
|
18/03/2023
|
Mamta Devi
|
3404007WL059642
|
Mamta Devi
|
00048
|
BKID0006156
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0063022503
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
95
|
Bano
|
JH-04-007-010-004/2031
(Konsodey)
|
3404007000NRG23180320231049676
|
18/03/2023
|
Ranjit Sahu
|
3404007WL059996
|
Ranjit Sahu
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063022496
|
|
Mr. RANJIT . SAHU
|
INDIAN BANK(607105)
|
|
96
|
Bano
|
JH-04-007-010-005/1348
(Konsodey)
|
3404007000NRG23160320231041997
|
18/03/2023
|
RAJESH LUGUN
|
3404007WL059644
|
RAJESH LUGUN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022480
|
|
MR RAJESH LUGUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bano
|
JH-04-007-010-005/1348
(Konsodey)
|
3404007000NRG23180320231054487
|
18/03/2023
|
RAJESH LUGUN
|
3404007WL060261
|
RAJESH LUGUN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063022479
|
|
MR RAJESH LUGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
98
|
Bano
|
JH-04-007-010-006/1305
(Konsodey)
|
3404007000NRG23180320231049735
|
18/03/2023
|
Sayun Samad
|
3404007WL060000
|
Sayun Samad
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0063022484
|
|
Sayun Samad
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Bano
|
JH-04-007-010-006/1307
(Konsodey)
|
3404007000NRG23180320231049736
|
18/03/2023
|
Asmita Samad
|
3404007WL060000
|
Asmita Samad
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0063022483
|
|
Asmita Samad
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Bano
|
JH-04-007-010-006/1310
(Konsodey)
|
3404007000NRG23180320231049737
|
18/03/2023
|
Jiwan Surin
|
3404007WL060000
|
Jiwan Surin
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0063022535
|
|
Jiwan Surin
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Bano
|
JH-04-007-010-006/1311
(Konsodey)
|
3404007000NRG23180320231049738
|
18/03/2023
|
Alpit Surin
|
3404007WL060000
|
Alpit Surin
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0063022481
|
|
Alpit Surin
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Bano
|
JH-04-007-010-006/1312
(Konsodey)
|
3404007000NRG23180320231049739
|
18/03/2023
|
Royan Kandulna
|
3404007WL060000
|
Royan Kandulna
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0063022482
|
|
Royan Kandulna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134820
|
134820
|
|
|
|
|
|
|
|