|
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
|
KANKE
|
JH-01-007-036-004/969
(URUGUTU)
|
3401007000NRG25Z010620240394459
|
06/06/2024
|
NEHA KUMARI
|
3401007WL017954
|
NEHA KUMARI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-004/1081
(URUGUTU)
|
3401007000NRG25Z010620240393796
|
06/06/2024
|
Sugan Kumari
|
3401007WL017919
|
Sugan Kumari
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUGAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-036-004/37
(URUGUTU)
|
3401007000NRG25Z010620240393802
|
06/06/2024
|
NIRASO DEVI
|
3401007WL017919
|
NIRASO DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-005/1026
(URUGUTU)
|
3401007000NRG25Z010620240394277
|
06/06/2024
|
SANDEEP MAHTO
|
3401007WL017947
|
SANDEEP MAHTO
|
00048
|
BKID0004924
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Sandeep Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KANKE
|
JH-01-007-036-005/1189
(URUGUTU)
|
3401007000NRG25Z010620240393745
|
06/06/2024
|
SURAJ KUMAR
|
3401007WL017917
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SURAJ KUMAR S/O RAM LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25Z010620240393573
|
06/06/2024
|
AJAY KUMAR
|
3401007WL017913
|
AJAY KUMAR
|
00048
|
BKID0004924
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
AJAY KUMAR S/O MEHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-036-001/111
(URUGUTU)
|
3401007000NRG25Z010620240393872
|
06/06/2024
|
SURESH MAHTO
|
3401007WL017926
|
SURESH MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Sursh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-036-001/112
(URUGUTU)
|
3401007000NRG25Z010620240393933
|
06/06/2024
|
FULESHWAR MAHTO
|
3401007WL017932
|
FULESHWAR MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
FULESHWAR MAHTO S/O LATE RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-001/41
(URUGUTU)
|
3401007000NRG25Z010620240393921
|
06/06/2024
|
BASANT KUMAR
|
3401007WL017928
|
BASANT KUMAR
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BASANT KUMAR S/O VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG25Z010620240393736
|
06/06/2024
|
RANJAN DEVI
|
3401007WL017917
|
RANJAN DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RANJAN DEVI W/O SAHAJNATH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG25Z010620240393735
|
06/06/2024
|
SAHAJNATH MUNDA
|
3401007WL017917
|
SAHAJNATH MUNDA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Sahaj Nath Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-036-002/155
(URUGUTU)
|
3401007000NRG25Z010620240393737
|
06/06/2024
|
DEVANTI DEVI
|
3401007WL017917
|
DEVANTI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
DEVANTI DEVI W/O FULESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-036-002/193
(URUGUTU)
|
3401007000NRG25Z010620240393738
|
06/06/2024
|
LALMANI DEVI
|
3401007WL017917
|
LALMANI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
LALMANI DEVI W/O BATRU BHOGTA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-002/218
(URUGUTU)
|
3401007000NRG25Z010620240393739
|
06/06/2024
|
NILU DEVI
|
3401007WL017917
|
NILU DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Nilu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
KANKE
|
JH-01-007-036-002/28
(URUGUTU)
|
3401007000NRG25Z010620240393740
|
06/06/2024
|
SOMRI DEVI
|
3401007WL017917
|
SOMRI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SOMRI DEVI W/O CHANDAN BHOGTA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-002/44
(URUGUTU)
|
3401007000NRG25Z010620240393741
|
06/06/2024
|
BUTRU BHOGTA
|
3401007WL017917
|
BUTRU BHOGTA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BUTRU BHOGTA S/O RAMSAHAY BHOGTA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-002/52
(URUGUTU)
|
3401007000NRG25Z010620240393742
|
06/06/2024
|
SHIVDHAN BHOGTA
|
3401007WL017917
|
SHIVDHAN BHOGTA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SHIVDHAN BHOKTAS/O KADIRA BHOKTA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-036-002/55
(URUGUTU)
|
3401007000NRG25Z010620240393743
|
06/06/2024
|
SITAMANI DEVI
|
3401007WL017917
|
SITAMANI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SITAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
KANKE
|
JH-01-007-036-002/9
(URUGUTU)
|
3401007000NRG25Z010620240393744
|
06/06/2024
|
BHOLA KARMALI
|
3401007WL017917
|
BHOLA KARMALI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BHOLA KARMALI S/O LATE SHIVCHARAN KARMAL
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-036-004/10
(URUGUTU)
|
3401007000NRG25Z010620240394456
|
06/06/2024
|
SAKUNTALA DEVI
|
3401007WL017954
|
SAKUNTALA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANKE
|
JH-01-007-036-004/1058
(URUGUTU)
|
3401007000NRG25Z010620240393860
|
06/06/2024
|
GULPSA KHATUN
|
3401007WL017923
|
GULPSA KHATUN
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
GULAPSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANKE
|
JH-01-007-036-004/1062
(URUGUTU)
|
3401007000NRG25Z010620240393795
|
06/06/2024
|
RAJAMANI DEVI
|
3401007WL017919
|
RAJAMANI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAJAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANKE
|
JH-01-007-036-004/108
(URUGUTU)
|
3401007000NRG25Z010620240394070
|
06/06/2024
|
SAKINA KHATOON
|
3401007WL017941
|
SAKINA KHATOON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANKE
|
JH-01-007-036-004/108
(URUGUTU)
|
3401007000NRG25Z010620240394071
|
06/06/2024
|
WASIM ANSARI
|
3401007WL017941
|
WASIM ANSARI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
WASIM ANSARI S/O NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-036-004/1083
(URUGUTU)
|
3401007000NRG25Z010620240393797
|
06/06/2024
|
Anil Pahan
|
3401007WL017919
|
Anil Pahan
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KANKE
|
JH-01-007-036-004/1159
(URUGUTU)
|
3401007000NRG25Z010620240393810
|
06/06/2024
|
PRIYANKA DEVI
|
3401007WL017920
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KANKE
|
JH-01-007-036-004/116
(URUGUTU)
|
3401007000NRG25Z010620240394072
|
06/06/2024
|
NAGESHWAR PAHAN
|
3401007WL017941
|
NAGESHWAR PAHAN
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NAGESHWAR PAHAN S/O DASRATH PAHAN
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-036-004/17
(URUGUTU)
|
3401007000NRG25Z010620240393799
|
06/06/2024
|
KASINATH PAHAN
|
3401007WL017919
|
KASINATH PAHAN
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KASI PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANKE
|
JH-01-007-036-004/199
(URUGUTU)
|
3401007000NRG25Z010620240394074
|
06/06/2024
|
SABANA KHATOON
|
3401007WL017941
|
SABANA KHATOON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SABAN KHATOON WO SAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-036-004/265
(URUGUTU)
|
3401007000NRG25Z010620240394075
|
06/06/2024
|
RABBANI ANSARI
|
3401007WL017941
|
RABBANI ANSARI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RABBANI ANSARI
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-036-004/294
(URUGUTU)
|
3401007000NRG25Z010620240393815
|
06/06/2024
|
FIROZ ANSARI
|
3401007WL017921
|
FIROZ ANSARI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
FIROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANKE
|
JH-01-007-036-004/45
(URUGUTU)
|
3401007000NRG25Z010620240394458
|
06/06/2024
|
SHIBU MAHTO
|
3401007WL017954
|
SHIBU MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SHIBU MAHTO SO BARTIYA MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-036-004/464
(URUGUTU)
|
3401007000NRG25Z010620240393861
|
06/06/2024
|
IMTIYAJ ANSARI
|
3401007WL017923
|
IMTIYAJ ANSARI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
IMTIYAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANKE
|
JH-01-007-036-004/62
(URUGUTU)
|
3401007000NRG25Z010620240393803
|
06/06/2024
|
BIGU PAHAN
|
3401007WL017919
|
BIGU PAHAN
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BIGU PAHAN S/O KANSHI PAHAN
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-036-004/88
(URUGUTU)
|
3401007000NRG25Z010620240393804
|
06/06/2024
|
USHA KUMARI
|
3401007WL017919
|
USHA KUMARI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
USHA KUMARI D/O BALESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-036-004/9
(URUGUTU)
|
3401007000NRG25Z010620240393593
|
06/06/2024
|
BASUDEV MAHTO
|
3401007WL017915
|
BASUDEV MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BASUDEV MAHTO
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-036-004/962
(URUGUTU)
|
3401007000NRG25Z010620240393805
|
06/06/2024
|
PUSHPA DEVI
|
3401007WL017919
|
PUSHPA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-036-004/997
(URUGUTU)
|
3401007000NRG25Z010620240394460
|
06/06/2024
|
JUHI KUMARI
|
3401007WL017954
|
JUHI KUMARI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JUHI KUMARI D/O KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-036-005/1060
(URUGUTU)
|
3401007000NRG25Z010620240393863
|
06/06/2024
|
HARI PRASAD MAHTO
|
3401007WL017924
|
HARI PRASAD MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
HARI PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANKE
|
JH-01-007-036-005/1171
(URUGUTU)
|
3401007000NRG25Z010620240393937
|
06/06/2024
|
SITA DEVI
|
3401007WL017934
|
SITA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Sita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG25Z010620240394279
|
06/06/2024
|
SUSHILA DEVI
|
3401007WL017947
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Shushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25Z010620240393572
|
06/06/2024
|
BALO DEVI
|
3401007WL017913
|
BALO DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Balo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25Z010620240393928
|
06/06/2024
|
BUTAIN DEVI
|
3401007WL017930
|
BUTAIN DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BUTAIN DEVI W/O KOLHA BAITHA
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25Z010620240393929
|
06/06/2024
|
SANDEEP BAITHA
|
3401007WL017930
|
SANDEEP BAITHA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANDEEP BAITHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
KANKE
|
JH-01-007-036-005/256
(URUGUTU)
|
3401007000NRG25Z010620240393806
|
06/06/2024
|
ANIL MAHTO
|
3401007WL017919
|
ANIL MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANIL KUMAR MAHTO S/O MANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-036-005/271
(URUGUTU)
|
3401007000NRG25Z010620240393958
|
06/06/2024
|
DEVENDRA MAHLI
|
3401007WL017936
|
DEVENDRA MAHLI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Devendra Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
KANKE
|
JH-01-007-036-005/495
(URUGUTU)
|
3401007000NRG25Z010620240393811
|
06/06/2024
|
CHANDANI DEVI
|
3401007WL017920
|
CHANDANI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-036-005/567
(URUGUTU)
|
3401007000NRG25Z010620240394462
|
06/06/2024
|
RAMNATH MAHTO
|
3401007WL017954
|
RAMNATH MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAM NATH MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-036-005/753
(URUGUTU)
|
3401007000NRG25Z010620240394077
|
06/06/2024
|
BHOLA NATH MAHTO
|
3401007WL017941
|
BHOLA NATH MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BHOLA NATH MAHTO
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-036-005/801
(URUGUTU)
|
3401007000NRG25Z010620240394302
|
06/06/2024
|
MAGNU MAHTO
|
3401007WL017948
|
MAGNU MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-036-005/838
(URUGUTU)
|
3401007000NRG25Z010620240393869
|
06/06/2024
|
RAJESH MAHTO
|
3401007WL017925
|
RAJESH MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAJESH MAHTO
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-036-005/847
(URUGUTU)
|
3401007000NRG25Z010620240394304
|
06/06/2024
|
SUMITRA DEVI
|
3401007WL017948
|
SUMITRA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUMITRA KUMARI D/O MOHARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KANKE
|
JH-01-007-036-005/886
(URUGUTU)
|
3401007000NRG25Z010620240393577
|
06/06/2024
|
JITENDRA KUMAR
|
3401007WL017913
|
JITENDRA KUMAR
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KANKE
|
JH-01-007-036-005/889
(URUGUTU)
|
3401007000NRG25Z010620240393578
|
06/06/2024
|
PARO DEVI
|
3401007WL017913
|
PARO DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Paro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KANKE
|
JH-01-007-036-005/901
(URUGUTU)
|
3401007000NRG25Z010620240394305
|
06/06/2024
|
RENU DEVI
|
3401007WL017948
|
RENU DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RENU DEVI W/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-036-005/931
(URUGUTU)
|
3401007000NRG25Z010620240394309
|
06/06/2024
|
SANJU DEVI
|
3401007WL017948
|
SANJU DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANJU KUMARI D/O PARASNATH MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25Z010620240393579
|
06/06/2024
|
RAJ MOHAN MAHTO
|
3401007WL017913
|
RAJ MOHAN MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAJ MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-036-005/939
(URUGUTU)
|
3401007000NRG25Z010620240394289
|
06/06/2024
|
BASANTI DEVI
|
3401007WL017947
|
BASANTI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BASANTI DEVI W/O RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
59
|
KANKE
|
JH-01-007-036-004/49
(URUGUTU)
|
3401007000NRG25Z010620240394059
|
06/06/2024
|
MAHENDRA KUMAR MAHTO
|
3401007WL017940
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004964
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
60
|
KANKE
|
JH-01-007-036-001/269
(URUGUTU)
|
3401007000NRG25Z010620240393873
|
06/06/2024
|
SOMRI DEVI
|
3401007WL017926
|
SOMRI DEVI
|
00048
|
BKID0005895
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Somri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
61
|
KANKE
|
JH-01-007-036-001/251
(URUGUTU)
|
3401007000NRG25Z010620240393867
|
06/06/2024
|
RITA DEVI
|
3401007WL017925
|
RITA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
62
|
KANKE
|
JH-01-007-036-001/41
(URUGUTU)
|
3401007000NRG25Z010620240393920
|
06/06/2024
|
BISHWANATH MAHTO
|
3401007WL017928
|
BISHWANATH MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Vishwanath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
KANKE
|
JH-01-007-036-004/1059
(URUGUTU)
|
3401007000NRG25Z010620240393814
|
06/06/2024
|
ABID ANSARI
|
3401007WL017921
|
ABID ANSARI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ABID ANSARI
|
CANARA BANK(508532)
|
|
64
|
KANKE
|
JH-01-007-036-004/1076
(URUGUTU)
|
3401007000NRG25Z010620240393592
|
06/06/2024
|
SARITA DEVI
|
3401007WL017915
|
SARITA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
65
|
KANKE
|
JH-01-007-036-004/108
(URUGUTU)
|
3401007000NRG25Z010620240394069
|
06/06/2024
|
NASIM ANSARI
|
3401007WL017941
|
NASIM ANSARI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANKE
|
JH-01-007-036-004/116
(URUGUTU)
|
3401007000NRG25Z010620240394073
|
06/06/2024
|
GIDRIYA DEVI
|
3401007WL017941
|
GIDRIYA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
GIDRIYA DEVI
|
CANARA BANK(508532)
|
|
67
|
KANKE
|
JH-01-007-036-004/166
(URUGUTU)
|
3401007000NRG25Z010620240393924
|
06/06/2024
|
MANDAL KUMAR MAHTO
|
3401007WL017929
|
MANDAL KUMAR MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mandal Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
KANKE
|
JH-01-007-036-004/19
(URUGUTU)
|
3401007000NRG25Z010620240393801
|
06/06/2024
|
FALINDRA MAHTO
|
3401007WL017919
|
FALINDRA MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Falindra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
KANKE
|
JH-01-007-036-004/296
(URUGUTU)
|
3401007000NRG25Z010620240394076
|
06/06/2024
|
RAFIQ ANSARI
|
3401007WL017941
|
RAFIQ ANSARI
|
00078
|
CNRB0003377
|
108
|
108
|
Rejected
|
07/06/2024
|
|
S33454293
|
Participant not mapped to the product
|
|
|
|
70
|
KANKE
|
JH-01-007-036-004/469
(URUGUTU)
|
3401007000NRG25Z010620240393925
|
06/06/2024
|
MAGNI DEVI
|
3401007WL017929
|
MAGNI DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Ms. Magni Devi
|
INDIAN BANK(607105)
|
|
71
|
KANKE
|
JH-01-007-036-005/1168
(URUGUTU)
|
3401007000NRG25Z010620240393935
|
06/06/2024
|
SULEMAN ANSARI
|
3401007WL017933
|
SULEMAN ANSARI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SHEKH SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG25Z010620240394280
|
06/06/2024
|
VIJAY KUMAR MAHTO
|
3401007WL017947
|
VIJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
VIJAY KUMAR MAHTO
|
CANARA BANK(508532)
|
|
73
|
KANKE
|
JH-01-007-036-005/271
(URUGUTU)
|
3401007000NRG25Z010620240393959
|
06/06/2024
|
PRAMESH MAHLI
|
3401007WL017936
|
PRAMESH MAHLI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PARMESH MAHLI
|
CANARA BANK(508532)
|
|
74
|
KANKE
|
JH-01-007-036-005/722
(URUGUTU)
|
3401007000NRG25Z010620240394282
|
06/06/2024
|
JITAN DEVI
|
3401007WL017947
|
JITAN DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
75
|
KANKE
|
JH-01-007-036-005/753
(URUGUTU)
|
3401007000NRG25Z010620240394463
|
06/06/2024
|
MEENA DEVI
|
3401007WL017954
|
MEENA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Meena Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25Z010620240393576
|
06/06/2024
|
CHATTU KUMAR MAHTO
|
3401007WL017913
|
CHATTU KUMAR MAHTO
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. CHATTU KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25Z010620240393575
|
06/06/2024
|
JAGESHWAR MAHTO
|
3401007WL017913
|
JAGESHWAR MAHTO
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JAGESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
78
|
KANKE
|
JH-01-007-036-005/906
(URUGUTU)
|
3401007000NRG25Z010620240394306
|
06/06/2024
|
CHOTELAL MAHTO
|
3401007WL017948
|
CHOTELAL MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
CHHOTE LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG25Z010620240394285
|
06/06/2024
|
PRABHAT MAHTO
|
3401007WL017947
|
PRABHAT MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PRABHAT MAHTO
|
CANARA BANK(508532)
|
|
80
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG25Z010620240394284
|
06/06/2024
|
YOGENDRA MAHTO
|
3401007WL017947
|
YOGENDRA MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
YOGENDRA MAHTO
|
CANARA BANK(508532)
|
|
81
|
KANKE
|
JH-01-007-036-005/927
(URUGUTU)
|
3401007000NRG25Z010620240394286
|
06/06/2024
|
KIRAN DEVI
|
3401007WL017947
|
KIRAN DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
82
|
KANKE
|
JH-01-007-036-005/927
(URUGUTU)
|
3401007000NRG25Z010620240394287
|
06/06/2024
|
RAVINDRA KUMAR MAHTO
|
3401007WL017947
|
RAVINDRA KUMAR MAHTO
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Ravindra Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
83
|
KANKE
|
JH-01-007-036-004/10
(URUGUTU)
|
3401007000NRG25Z010620240394455
|
06/06/2024
|
SOMRA PAHAN
|
3401007WL017954
|
SOMRA PAHAN
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SOMRA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANKE
|
JH-01-007-036-004/140
(URUGUTU)
|
3401007000NRG25Z010620240394457
|
06/06/2024
|
ANJU DEVI
|
3401007WL017954
|
ANJU DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG25Z010620240394301
|
06/06/2024
|
SABITA DEVI
|
3401007WL017948
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. SABITA DEVI W/O MUKESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG25Z010620240393807
|
06/06/2024
|
SULENDRA MAHTO
|
3401007WL017919
|
SULENDRA MAHTO
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. SULENDRA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KANKE
|
JH-01-007-036-005/786
(URUGUTU)
|
3401007000NRG25Z010620240393574
|
06/06/2024
|
PRADEEP KUMAR MAHTO
|
3401007WL017913
|
PRADEEP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KANKE
|
JH-01-007-036-005/803
(URUGUTU)
|
3401007000NRG25Z010620240394303
|
06/06/2024
|
PACHO DEVI
|
3401007WL017948
|
PACHO DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Pacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
KANKE
|
JH-01-007-036-005/906
(URUGUTU)
|
3401007000NRG25Z010620240394307
|
06/06/2024
|
FULMANI DEVI
|
3401007WL017948
|
FULMANI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KANKE
|
JH-01-007-036-005/92
(URUGUTU)
|
3401007000NRG25Z010620240394308
|
06/06/2024
|
PARWATI DEVI
|
3401007WL017948
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
91
|
KANKE
|
JH-01-007-036-005/1000
(URUGUTU)
|
3401007000NRG25Z010620240394276
|
06/06/2024
|
MANTI DEVI
|
3401007WL017947
|
MANTI DEVI
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KANKE
|
JH-01-007-036-005/1101
(URUGUTU)
|
3401007000NRG25Z010620240393868
|
06/06/2024
|
LALMANI DEVI
|
3401007WL017925
|
LALMANI DEVI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
LALMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KANKE
|
JH-01-007-036-005/1166
(URUGUTU)
|
3401007000NRG25Z010620240393931
|
06/06/2024
|
ISHRAT KHATUN
|
3401007WL017931
|
ISHRAT KHATUN
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ISHRAT KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
94
|
KANKE
|
JH-01-007-036-005/865
(URUGUTU)
|
3401007000NRG25Z010620240394283
|
06/06/2024
|
Bipin Kumar Mahto
|
3401007WL017947
|
Bipin Kumar Mahto
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Bipin Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
95
|
KANKE
|
JH-01-007-036-005/480
(URUGUTU)
|
3401007000NRG25Z010620240394281
|
06/06/2024
|
RAVI KUMAR
|
3401007WL017947
|
RAVI KUMAR
|
00415
|
SBIN0005598
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
96
|
KANKE
|
JH-01-007-036-004/1084
(URUGUTU)
|
3401007000NRG25Z010620240393798
|
06/06/2024
|
KUSH MUNDA
|
3401007WL017919
|
KUSH MUNDA
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KUSH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANKE
|
JH-01-007-036-005/1192
(URUGUTU)
|
3401007000NRG25Z010620240394278
|
06/06/2024
|
AMITA KUMARI
|
3401007WL017947
|
AMITA KUMARI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
AMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANKE
|
JH-01-007-036-005/1193
(URUGUTU)
|
3401007000NRG25Z010620240394300
|
06/06/2024
|
SATAN KUMAR MAHTO
|
3401007WL017948
|
SATAN KUMAR MAHTO
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SATAN KUMAR MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
99
|
KANKE
|
JH-01-007-036-004/17
(URUGUTU)
|
3401007000NRG25Z010620240393800
|
06/06/2024
|
MANJRI DEVI
|
3401007WL017919
|
MANJRI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MANJAIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANKE
|
JH-01-007-036-005/1113
(URUGUTU)
|
3401007000NRG25Z010620240394461
|
06/06/2024
|
ANITA DEVI
|
3401007WL017954
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25Z010620240394288
|
06/06/2024
|
PUNAM DEVI
|
3401007WL017947
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Punam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8667
|
8667
|
|
|
|
|
|
|
|