|
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-01-005-015-001/59
(TALA)
|
3401005000NRG24270320241887344
|
31/03/2024
|
KRISNDEO ORAON
|
3401005WL116619
|
KRISNDEO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090774
|
|
KRISHNA DEO ORAON
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-015-001/59
(TALA)
|
3401005000NRG24270320241887345
|
31/03/2024
|
PARWATI ORAON
|
3401005WL116619
|
PARWATI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090756
|
|
PARWATI ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-015-002/119
(TALA)
|
3401005000NRG24310320241928207
|
31/03/2024
|
Anju Devu
|
3401005WL118442
|
Anju Devu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090779
|
|
Anju Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-015-002/134
(TALA)
|
3401005000NRG24310320241928209
|
31/03/2024
|
ARJUN YADAV
|
3401005WL118442
|
ARJUN YADAV
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107090764
|
|
LALUWA YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
CHANHO
|
JH-01-005-015-002/92
(TALA)
|
3401005000NRG24310320241928217
|
31/03/2024
|
Chandrashekhar Singh
|
3401005WL118442
|
Chandrashekhar Singh
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090784
|
|
Chandrashekhar Shing
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANHO
|
JH-01-005-015-004/1001
(TALA)
|
3401005000NRG24310320241928219
|
31/03/2024
|
SABITA DEVI
|
3401005WL118442
|
SABITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090782
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-015-004/119
(TALA)
|
3401005000NRG24310320241928220
|
31/03/2024
|
ASHOK SINGH
|
3401005WL118442
|
ASHOK SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090765
|
|
Ashok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANHO
|
JH-01-005-015-004/128
(TALA)
|
3401005000NRG24310320241928221
|
31/03/2024
|
BIGNA SINGH
|
3401005WL118442
|
BIGNA SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090763
|
|
VIGANA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-015-004/146
(TALA)
|
3401005000NRG24310320241928222
|
31/03/2024
|
UMESH MAHTO
|
3401005WL118442
|
UMESH MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090795
|
|
Umesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANHO
|
JH-01-005-015-004/174
(TALA)
|
3401005000NRG24310320241928223
|
31/03/2024
|
SUSHILA DEVI
|
3401005WL118442
|
SUSHILA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090780
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-015-004/23
(TALA)
|
3401005000NRG24310320241928225
|
31/03/2024
|
KUSUM DEVI
|
3401005WL118442
|
KUSUM DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090762
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANHO
|
JH-01-005-015-004/24
(TALA)
|
3401005000NRG24310320241928226
|
31/03/2024
|
NIRAL EKKA
|
3401005WL118442
|
NIRAL EKKA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090758
|
|
Niral Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANHO
|
JH-01-005-015-004/30
(TALA)
|
3401005000NRG24310320241928227
|
31/03/2024
|
DEVA ORAON
|
3401005WL118442
|
DEVA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090766
|
|
DEVA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-015-004/41
(TALA)
|
3401005000NRG24310320241928229
|
31/03/2024
|
NAGI ORAIN
|
3401005WL118442
|
NAGI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090772
|
|
NAGI ORAIN
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-015-004/431
(TALA)
|
3401005000NRG24310320241928232
|
31/03/2024
|
GUDU SING
|
3401005WL118442
|
GUDU SING
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090773
|
|
GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-015-004/435
(TALA)
|
3401005000NRG24310320241928233
|
31/03/2024
|
KUNA ORAON
|
3401005WL118442
|
KUNA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090771
|
|
Kuna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANHO
|
JH-01-005-015-004/471
(TALA)
|
3401005000NRG24310320241928235
|
31/03/2024
|
DHUCHA ORAON
|
3401005WL118442
|
DHUCHA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090768
|
|
Dhucha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANHO
|
JH-01-005-015-004/474
(TALA)
|
3401005000NRG24310320241928236
|
31/03/2024
|
PRADEEP LAKRA
|
3401005WL118442
|
PRADEEP LAKRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090793
|
|
PRADEEP LAKRA
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-015-004/6
(TALA)
|
3401005000NRG24310320241928239
|
31/03/2024
|
JOSFIN KUJUR
|
3401005WL118442
|
JOSFIN KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090792
|
|
Josfin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANHO
|
JH-01-005-015-004/624
(TALA)
|
3401005000NRG24310320241928240
|
31/03/2024
|
SUNIL SINGH
|
3401005WL118442
|
SUNIL SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090759
|
|
SUNIL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-015-004/641
(TALA)
|
3401005000NRG24310320241928242
|
31/03/2024
|
MARIYAM KHALKHO
|
3401005WL118442
|
MARIYAM KHALKHO
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107090783
|
|
MARIYAM KHALKHO
|
ICICI BANK LTD(508534)
|
|
22
|
CHANHO
|
JH-01-005-015-004/648
(TALA)
|
3401005000NRG24310320241928243
|
31/03/2024
|
RAJKUMAR SINGH
|
3401005WL118442
|
RAJKUMAR SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090777
|
|
Rajkumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANHO
|
JH-01-005-015-004/651
(TALA)
|
3401005000NRG24310320241928244
|
31/03/2024
|
CHAITI ORAON
|
3401005WL118442
|
CHAITI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090770
|
|
CHAITI ORAON
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-015-004/664
(TALA)
|
3401005000NRG24310320241928250
|
31/03/2024
|
ANJALI KUMARI
|
3401005WL118442
|
ANJALI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090785
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANHO
|
JH-01-005-015-004/71
(TALA)
|
3401005000NRG24310320241928256
|
31/03/2024
|
MANJU EKKA
|
3401005WL118442
|
MANJU EKKA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090761
|
|
Surekha Manju Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANHO
|
JH-01-005-015-004/818
(TALA)
|
3401005000NRG24310320241928261
|
31/03/2024
|
JHALO ORAON
|
3401005WL118442
|
JHALO ORAON
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107090791
|
|
JHALO ORAON
|
ICICI BANK LTD(508534)
|
|
27
|
CHANHO
|
JH-01-005-015-004/92
(TALA)
|
3401005000NRG24310320241928262
|
31/03/2024
|
BHUSAN TIGGA
|
3401005WL118442
|
BHUSAN TIGGA
|
00048
|
BKID0004903
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3107090755
|
|
Bhushan Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANHO
|
JH-01-005-015-004/93
(TALA)
|
3401005000NRG24310320241928263
|
31/03/2024
|
LILA ORAIN
|
3401005WL118442
|
LILA ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090778
|
|
Lila Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANHO
|
JH-01-005-015-004/95
(TALA)
|
3401005000NRG24310320241928264
|
31/03/2024
|
CHANDO ORAIN
|
3401005WL118442
|
CHANDO ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090776
|
|
Chando Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANHO
|
JH-01-005-015-006/1115
(TALA)
|
3401005000NRG24260320241880610
|
31/03/2024
|
ISRAT KHATUN
|
3401005WL116315
|
ISRAT KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090786
|
|
ISRAT KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
CHANHO
|
JH-01-005-015-006/120
(TALA)
|
3401005000NRG24310320241928266
|
31/03/2024
|
DAHON ORAIN
|
3401005WL118442
|
DAHON ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090754
|
|
Dahwa Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANHO
|
JH-01-005-015-006/135
(TALA)
|
3401005000NRG24310320241928267
|
31/03/2024
|
FAGNI DEVI
|
3401005WL118442
|
FAGNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090760
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-015-006/212
(TALA)
|
3401005000NRG24270320241887349
|
31/03/2024
|
JAWA ORAON
|
3401005WL116619
|
JAWA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090794
|
|
JAWA ORAIN
|
BANK OF INDIA(508505)
|
|
34
|
CHANHO
|
JH-01-005-015-006/324
(TALA)
|
3401005000NRG24260320241880607
|
31/03/2024
|
SUMANTI DEVI
|
3401005WL116314
|
SUMANTI DEVI
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3107090757
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-015-006/486
(TALA)
|
3401005000NRG24310320241928268
|
31/03/2024
|
GUINDI ORAIN
|
3401005WL118442
|
GUINDI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090767
|
|
Goindi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANHO
|
JH-01-005-015-006/582
(TALA)
|
3401005000NRG24310320241928269
|
31/03/2024
|
AMAR KUJUR
|
3401005WL118442
|
AMAR KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090781
|
|
Amar Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANHO
|
JH-01-005-015-006/942
(TALA)
|
3401005000NRG24270320241887369
|
31/03/2024
|
ASRIN KHATUN
|
3401005WL116619
|
ASRIN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090769
|
|
ASRIN KHATUN
|
BANK OF INDIA(508505)
|
|
38
|
CHANHO
|
JH-01-005-015-006/992
(TALA)
|
3401005000NRG24270320241887371
|
31/03/2024
|
Rojni Khatoon
|
3401005WL116619
|
Rojni Khatoon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090775
|
|
ROJNI KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52374
|
52374
|
|
|
|
|
|
|
|
|
39
|
CHANHO
|
JH-01-005-015-004/740
(TALA)
|
3401005000NRG24310320241928257
|
31/03/2024
|
JYOTI KUJUR
|
3401005WL118442
|
JYOTI KUJUR
|
00048
|
BKID0005905
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107090787
|
|
Jyoti Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
40
|
CHANHO
|
JH-01-005-015-002/135
(TALA)
|
3401005000NRG24310320241928210
|
31/03/2024
|
LALITA DEVI
|
3401005WL118442
|
LALITA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090718
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
CHANHO
|
JH-01-005-015-004/37
(TALA)
|
3401005000NRG24310320241928228
|
31/03/2024
|
MAHI ORAIN
|
3401005WL118442
|
MAHI ORAIN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090716
|
|
Mahi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHANHO
|
JH-01-005-015-004/57
(TALA)
|
3401005000NRG24310320241928238
|
31/03/2024
|
BHUTU ORAON
|
3401005WL118442
|
BHUTU ORAON
|
00168
|
ICIC0000538
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107090717
|
|
Bhuttu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
CHANHO
|
JH-01-005-015-006/875
(TALA)
|
3401005000NRG24310320241928270
|
31/03/2024
|
RAM ORAON
|
3401005WL118442
|
RAM ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090736
|
|
Ram Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
CHANHO
|
JH-01-005-015-004/630
(TALA)
|
3401005000NRG24310320241928241
|
31/03/2024
|
VINOD MINJ
|
3401005WL118442
|
VINOD MINJ
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090719
|
|
BINOD MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
CHANHO
|
JH-01-005-015-001/190
(TALA)
|
3401005000NRG24270320241887343
|
31/03/2024
|
MANTURANI ORAON
|
3401005WL116619
|
MANTURANI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090730
|
|
MANTURANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANHO
|
JH-01-005-015-002/144
(TALA)
|
3401005000NRG24310320241928211
|
31/03/2024
|
YAMUNA ORAON
|
3401005WL118442
|
YAMUNA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090722
|
|
YAMUNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANHO
|
JH-01-005-015-002/72
(TALA)
|
3401005000NRG24310320241928216
|
31/03/2024
|
RAMESH YADAV
|
3401005WL118442
|
RAMESH YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090732
|
|
Ramesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANHO
|
JH-01-005-015-002/92
(TALA)
|
3401005000NRG24310320241928218
|
31/03/2024
|
SANTOSHI DEVI
|
3401005WL118442
|
SANTOSHI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090725
|
|
Santoshi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANHO
|
JH-01-005-015-004/213
(TALA)
|
3401005000NRG24310320241928224
|
31/03/2024
|
CHUTU MAHTO
|
3401005WL118442
|
CHUTU MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090728
|
|
CHHATU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANHO
|
JH-01-005-015-004/429
(TALA)
|
3401005000NRG24310320241928231
|
31/03/2024
|
SARSWATI DEVI
|
3401005WL118442
|
SARSWATI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090724
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANHO
|
JH-01-005-015-004/459
(TALA)
|
3401005000NRG24310320241928234
|
31/03/2024
|
BASANTI DEVI
|
3401005WL118442
|
BASANTI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090723
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANHO
|
JH-01-005-015-004/522
(TALA)
|
3401005000NRG24310320241928237
|
31/03/2024
|
PAMMI DEVI
|
3401005WL118442
|
PAMMI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090731
|
|
Pammy Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHANHO
|
JH-01-005-015-004/652
(TALA)
|
3401005000NRG24310320241928245
|
31/03/2024
|
RAJMUNI DEVI
|
3401005WL118442
|
RAJMUNI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090733
|
|
RAJMUNI DEVI W/O RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
54
|
CHANHO
|
JH-01-005-015-004/657
(TALA)
|
3401005000NRG24310320241928246
|
31/03/2024
|
SONI EKKA
|
3401005WL118442
|
SONI EKKA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090720
|
|
SONI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANHO
|
JH-01-005-015-004/660
(TALA)
|
3401005000NRG24310320241928248
|
31/03/2024
|
ANURANJAN TOPPO
|
3401005WL118442
|
ANURANJAN TOPPO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090721
|
|
Anuranjan Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANHO
|
JH-01-005-015-004/699
(TALA)
|
3401005000NRG24310320241928254
|
31/03/2024
|
LALITA ORAON
|
3401005WL118442
|
LALITA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090729
|
|
LALITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANHO
|
JH-01-005-015-006/168
(TALA)
|
3401005000NRG24270320241887347
|
31/03/2024
|
BOLKO ORAON
|
3401005WL116619
|
BOLKO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090734
|
|
Bolko Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANHO
|
JH-01-005-015-006/553
(TALA)
|
3401005000NRG24270320241887363
|
31/03/2024
|
SUMARI ORAON
|
3401005WL116619
|
SUMARI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090727
|
|
SUMARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANHO
|
JH-01-005-015-006/947
(TALA)
|
3401005000NRG24260320241880612
|
31/03/2024
|
HASIBULLAH ANSARI
|
3401005WL116315
|
HASIBULLAH ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090735
|
|
Hasibullah Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
CHANHO
|
JH-01-005-015-006/984
(TALA)
|
3401005000NRG24310320241928274
|
31/03/2024
|
PUNAM ORAON
|
3401005WL118442
|
PUNAM ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090726
|
|
Punam Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
61
|
CHANHO
|
JH-01-005-015-004/698
(TALA)
|
3401005000NRG24310320241928253
|
31/03/2024
|
BABLI KUMARI
|
3401005WL118442
|
BABLI KUMARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090753
|
|
BABLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
CHANHO
|
JH-01-005-015-006/427
(TALA)
|
3401005000NRG24270320241887353
|
31/03/2024
|
JAMAL ANSARI
|
3401005WL116619
|
JAMAL ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090797
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
CHANHO
|
JH-01-005-015-006/652
(TALA)
|
3401005000NRG24270320241887368
|
31/03/2024
|
ARSHI KHATOON
|
3401005WL116619
|
ARSHI KHATOON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090750
|
|
Mrs. ARSHI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
CHANHO
|
JH-01-005-015-006/876
(TALA)
|
3401005000NRG24310320241928272
|
31/03/2024
|
BARTI URAIN
|
3401005WL118442
|
BARTI URAIN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090752
|
|
BARTI URAIN
|
INDUSIND BANK(607189)
|
|
65
|
CHANHO
|
JH-01-005-015-006/876
(TALA)
|
3401005000NRG24310320241928271
|
31/03/2024
|
PAKU ORAON
|
3401005WL118442
|
PAKU ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090751
|
|
Paku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
66
|
CHANHO
|
JH-01-005-015-006/976
(TALA)
|
3401005000NRG24270320241887370
|
31/03/2024
|
PARWEZ ANSARI
|
3401005WL116619
|
PARWEZ ANSARI
|
00468
|
UBIN0538035
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090796
|
|
PARWEZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
CHANHO
|
JH-01-005-015-002/117
(TALA)
|
3401005000NRG24310320241928205
|
31/03/2024
|
KUMUSI ORAIN
|
3401005WL118442
|
KUMUSI ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090740
|
|
Kusni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANHO
|
JH-01-005-015-002/123
(TALA)
|
3401005000NRG24310320241928208
|
31/03/2024
|
Sukarmani Devi
|
3401005WL118442
|
Sukarmani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090801
|
|
Sukarmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANHO
|
JH-01-005-015-002/167
(TALA)
|
3401005000NRG24310320241928212
|
31/03/2024
|
PAWAN ORAON
|
3401005WL118442
|
PAWAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090739
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANHO
|
JH-01-005-015-002/175
(TALA)
|
3401005000NRG24310320241928213
|
31/03/2024
|
SUMAN ORAON
|
3401005WL118442
|
SUMAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090738
|
|
Suman Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANHO
|
JH-01-005-015-002/45
(TALA)
|
3401005000NRG24310320241928214
|
31/03/2024
|
SUNIL LOHRA
|
3401005WL118442
|
SUNIL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090742
|
|
Sunil Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANHO
|
JH-01-005-015-002/63
(TALA)
|
3401005000NRG24310320241928215
|
31/03/2024
|
SOHADRA DEVI
|
3401005WL118442
|
SOHADRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090744
|
|
Sohadra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANHO
|
JH-01-005-015-004/42
(TALA)
|
3401005000NRG24310320241928230
|
31/03/2024
|
SOMRI ORAIN
|
3401005WL118442
|
SOMRI ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090799
|
|
Sumri Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANHO
|
JH-01-005-015-004/659
(TALA)
|
3401005000NRG24310320241928247
|
31/03/2024
|
BHOLA ORAON
|
3401005WL118442
|
BHOLA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090743
|
|
Bhola Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANHO
|
JH-01-005-015-004/661
(TALA)
|
3401005000NRG24310320241928249
|
31/03/2024
|
SONU EKKA
|
3401005WL118442
|
SONU EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090748
|
|
SONU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHANHO
|
JH-01-005-015-004/674
(TALA)
|
3401005000NRG24310320241928251
|
31/03/2024
|
GRACE MINJ
|
3401005WL118442
|
GRACE MINJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090749
|
|
GRACE CHIRMAKO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANHO
|
JH-01-005-015-004/696
(TALA)
|
3401005000NRG24310320241928252
|
31/03/2024
|
BIJANTI TOPPO
|
3401005WL118442
|
BIJANTI TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090737
|
|
Bijanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANHO
|
JH-01-005-015-004/700
(TALA)
|
3401005000NRG24310320241928255
|
31/03/2024
|
MAHAVEER BHOLA ORAON
|
3401005WL118442
|
MAHAVEER BHOLA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090745
|
|
Mahaveer Bhola Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANHO
|
JH-01-005-015-004/741
(TALA)
|
3401005000NRG24310320241928258
|
31/03/2024
|
SUMIT TOPPO
|
3401005WL118442
|
SUMIT TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090747
|
|
Sumit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANHO
|
JH-01-005-015-004/774
(TALA)
|
3401005000NRG24310320241928259
|
31/03/2024
|
SAMIR TOPPO
|
3401005WL118442
|
SAMIR TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090798
|
|
SAMIR TOPPO
|
CANARA BANK(508532)
|
|
81
|
CHANHO
|
JH-01-005-015-004/778
(TALA)
|
3401005000NRG24310320241928260
|
31/03/2024
|
SIMA ORAON
|
3401005WL118442
|
SIMA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090746
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANHO
|
JH-01-005-015-004/96
(TALA)
|
3401005000NRG24310320241928265
|
31/03/2024
|
JATRI ORAIN
|
3401005WL118442
|
JATRI ORAIN
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107090741
|
|
Jatri Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
CHANHO
|
JH-01-005-015-006/956
(TALA)
|
3401005000NRG24310320241928273
|
31/03/2024
|
ETWA ORAON
|
3401005WL118442
|
ETWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090800
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
84
|
CHANHO
|
JH-01-005-015-002/118
(TALA)
|
3401005000NRG24310320241928206
|
31/03/2024
|
MUKESH YADAV
|
3401005WL118442
|
MUKESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090790
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANHO
|
JH-01-005-015-006/1200
(TALA)
|
3401005000NRG24260320241880611
|
31/03/2024
|
SURAJMANI DEVI
|
3401005WL116315
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107090789
|
|
SURAJMANI ORAON L.T.I.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
86
|
CHANHO
|
JH-01-005-015-003/545
(TALA)
|
3401005000NRG24260320241880606
|
31/03/2024
|
BIRSHA ORAON
|
3401005WL116314
|
BIRSHA ORAON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3107090788
|
|
Birsha Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117810
|
117810
|
|
|
|
|
|
|
|