|
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-01-007-036-004/1081
(URUGUTU)
|
3401007000NRG24300320241910158
|
30/03/2024
|
Sugan Kumari
|
3401007WL117703
|
Sugan Kumari
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103407527
|
|
SUGAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANKE
|
JH-01-007-036-004/1152
(URUGUTU)
|
3401007000NRG24300320241909786
|
30/03/2024
|
SARJU MAHTO
|
3401007WL117689
|
SARJU MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103407524
|
|
SARJU MAHTO (2) RINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-004/189
(URUGUTU)
|
3401007000NRG24300320241910178
|
30/03/2024
|
ANIL KUMAR
|
3401007WL117705
|
ANIL KUMAR
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407525
|
|
ANIL KUMAR MAHTO S/O MAHENDER MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG24300320241910018
|
30/03/2024
|
MUNI DEVI
|
3401007WL117697
|
MUNI DEVI
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407526
|
|
MUNI DEVI W/O RAM TAHAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-035-003/130
(UPERKONKI)
|
3401007000NRG24300320241909712
|
30/03/2024
|
LALMATI DEVI
|
3401007WL117687
|
LALMATI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407546
|
|
LALMANI DEVI W/O KARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-004/1
(URUGUTU)
|
3401007000NRG24300320241910174
|
30/03/2024
|
BIRSINGH MUNDA
|
3401007WL117705
|
BIRSINGH MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407534
|
|
BIR SINGH MUNDA S/O KONTA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-004/1153
(URUGUTU)
|
3401007000NRG24300320241909787
|
30/03/2024
|
ASHOK MAHTO
|
3401007WL117689
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103407567
|
|
ASHOK MAHTO
|
UCO BANK(607066)
|
|
8
|
KANKE
|
JH-01-007-036-004/1159
(URUGUTU)
|
3401007000NRG24300320241910175
|
30/03/2024
|
PRIYANKA DEVI
|
3401007WL117705
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407558
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-036-004/121
(URUGUTU)
|
3401007000NRG24300320241910176
|
30/03/2024
|
TIRATMANI DEVI
|
3401007WL117705
|
TIRATMANI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407532
|
|
Tirtmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-036-004/153
(URUGUTU)
|
3401007000NRG24300320241910177
|
30/03/2024
|
ASHOK MAHTO
|
3401007WL117705
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407533
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
11
|
KANKE
|
JH-01-007-036-004/190
(URUGUTU)
|
3401007000NRG24300320241910179
|
30/03/2024
|
PAIRO DEVI
|
3401007WL117705
|
PAIRO DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407560
|
|
PAIRO DEVI W/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-036-004/193
(URUGUTU)
|
3401007000NRG24300320241909788
|
30/03/2024
|
SUMAN DEVI
|
3401007WL117689
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103407559
|
|
Suman Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG24300320241910180
|
30/03/2024
|
URMILA DEVI
|
3401007WL117705
|
URMILA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407551
|
|
URMILA DEVI W/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-004/219
(URUGUTU)
|
3401007000NRG24300320241910181
|
30/03/2024
|
SANJU DEVI
|
3401007WL117705
|
SANJU DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407539
|
|
SANJU DEVI W/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-004/251
(URUGUTU)
|
3401007000NRG24300320241910159
|
30/03/2024
|
GOVIND PAHAN
|
3401007WL117703
|
GOVIND PAHAN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103407536
|
|
GOBINDA PAHAN S/O SAHADEV PAHAN
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-004/42
(URUGUTU)
|
3401007000NRG24300320241909790
|
30/03/2024
|
MADAN MAHTO
|
3401007WL117689
|
MADAN MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103407535
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-036-004/455
(URUGUTU)
|
3401007000NRG24300320241910183
|
30/03/2024
|
ANJALI DEVI
|
3401007WL117705
|
ANJALI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407561
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANKE
|
JH-01-007-036-004/62
(URUGUTU)
|
3401007000NRG24300320241910160
|
30/03/2024
|
BIGU PAHAN
|
3401007WL117703
|
BIGU PAHAN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103407552
|
|
BIGU PAHAN S/O KANSHI PAHAN
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG24300320241910186
|
30/03/2024
|
NARESH MAHTO
|
3401007WL117705
|
NARESH MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407553
|
|
Naresh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KANKE
|
JH-01-007-036-005/109
(URUGUTU)
|
3401007000NRG24300320241909858
|
30/03/2024
|
SOHRAI MAHTO
|
3401007WL117691
|
SOHRAI MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407542
|
|
SOHARAI MAHTO S/O LATE LALA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG24300320241910012
|
30/03/2024
|
SUMAN DEVI
|
3401007WL117697
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103407563
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
22
|
KANKE
|
JH-01-007-036-005/1153
(URUGUTU)
|
3401007000NRG24300320241909715
|
30/03/2024
|
JAGESHWAR BAITHA
|
3401007WL117687
|
JAGESHWAR BAITHA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407555
|
|
JAGESHWAR BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-036-005/1159
(URUGUTU)
|
3401007000NRG24300320241910013
|
30/03/2024
|
JITENDRA KUMAR MAHTO
|
3401007WL117697
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407541
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
KANKE
|
JH-01-007-036-005/1172
(URUGUTU)
|
3401007000NRG24300320241909915
|
30/03/2024
|
SANDEEP KUMAR
|
3401007WL117695
|
SANDEEP KUMAR
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407554
|
|
SANDEEP KUMAR S/O-SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-036-005/1173
(URUGUTU)
|
3401007000NRG24300320241909916
|
30/03/2024
|
SANJU DEVI
|
3401007WL117695
|
SANJU DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407564
|
|
SANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KANKE
|
JH-01-007-036-005/142
(URUGUTU)
|
3401007000NRG24300320241909717
|
30/03/2024
|
FULMANI DEVI
|
3401007WL117687
|
FULMANI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407549
|
|
Fulmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
KANKE
|
JH-01-007-036-005/181
(URUGUTU)
|
3401007000NRG24300320241909888
|
30/03/2024
|
SURESH MAHTO
|
3401007WL117693
|
SURESH MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407540
|
|
Suresh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG24300320241909718
|
30/03/2024
|
BUTAIN DEVI
|
3401007WL117687
|
BUTAIN DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407547
|
|
BUTAIN DEVI W/O KOLHA BAITHA
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG24300320241909719
|
30/03/2024
|
SANDEEP BAITHA
|
3401007WL117687
|
SANDEEP BAITHA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407565
|
|
SANDEEP BAITHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
KANKE
|
JH-01-007-036-005/273
(URUGUTU)
|
3401007000NRG24300320241909720
|
30/03/2024
|
FULMANI DEVI
|
3401007WL117687
|
FULMANI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407543
|
|
FULMANI DEVI W/O SOHARAI MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-036-005/284
(URUGUTU)
|
3401007000NRG24300320241909863
|
30/03/2024
|
SARITA DEVI
|
3401007WL117691
|
SARITA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407544
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
KANKE
|
JH-01-007-036-005/305
(URUGUTU)
|
3401007000NRG24300320241909864
|
30/03/2024
|
MALTI DEVI
|
3401007WL117691
|
MALTI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407537
|
|
MALTI DEVI W/O VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-036-005/318
(URUGUTU)
|
3401007000NRG24300320241909721
|
30/03/2024
|
KOLHA BAITHA
|
3401007WL117687
|
KOLHA BAITHA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407550
|
|
KOLHA BAITHA S\OLATE SITARAM BAITHA
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-036-005/320
(URUGUTU)
|
3401007000NRG24300320241909722
|
30/03/2024
|
SAMKUNWAIR DEVI
|
3401007WL117687
|
SAMKUNWAIR DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407545
|
|
SAMKUWAIR DEVI W/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-036-005/339
(URUGUTU)
|
3401007000NRG24300320241909724
|
30/03/2024
|
RAJESH BAITHA
|
3401007WL117687
|
RAJESH BAITHA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407538
|
|
RAJESH BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-036-005/387
(URUGUTU)
|
3401007000NRG24300320241909919
|
30/03/2024
|
KUSHAL MAHTO
|
3401007WL117695
|
KUSHAL MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407528
|
|
KUSHAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG24300320241910017
|
30/03/2024
|
RAMTAHAL MAHTO
|
3401007WL117697
|
RAMTAHAL MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407548
|
|
RAMTAHAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-036-005/721
(URUGUTU)
|
3401007000NRG24300320241910021
|
30/03/2024
|
PARWATI DEVI
|
3401007WL117697
|
PARWATI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407562
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KANKE
|
JH-01-007-036-005/721
(URUGUTU)
|
3401007000NRG24300320241910020
|
30/03/2024
|
SHIVSHAGAR MAHTO
|
3401007WL117697
|
SHIVSHAGAR MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407531
|
|
SHIVSAGAR MAHTO
|
ICICI BANK LTD(508534)
|
|
40
|
KANKE
|
JH-01-007-036-005/766
(URUGUTU)
|
3401007000NRG24300320241909923
|
30/03/2024
|
LAL CHAND MAHTO
|
3401007WL117695
|
LAL CHAND MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407529
|
|
Mr. LALCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KANKE
|
JH-01-007-036-005/774
(URUGUTU)
|
3401007000NRG24300320241909924
|
30/03/2024
|
LAGAN MAHTO
|
3401007WL117695
|
LAGAN MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407556
|
|
LAGAN LAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-036-005/783
(URUGUTU)
|
3401007000NRG24300320241909865
|
30/03/2024
|
KAMESHWER MAHTO
|
3401007WL117691
|
KAMESHWER MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407530
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-036-005/788
(URUGUTU)
|
3401007000NRG24300320241909890
|
30/03/2024
|
PUNAM DEVI
|
3401007WL117693
|
PUNAM DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407566
|
|
PUNAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KANKE
|
JH-01-007-036-005/905
(URUGUTU)
|
3401007000NRG24300320241909892
|
30/03/2024
|
MANOJ MAHTO
|
3401007WL117693
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407557
|
|
MANOJ MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
45
|
KANKE
|
JH-01-007-036-004/428
(URUGUTU)
|
3401007000NRG24300320241910182
|
30/03/2024
|
BABITA DEVI
|
3401007WL117705
|
BABITA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407508
|
|
BABITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-036-004/72
(URUGUTU)
|
3401007000NRG24300320241910161
|
30/03/2024
|
SUMITRA DEVI
|
3401007WL117703
|
SUMITRA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103407518
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-036-005/1091
(URUGUTU)
|
3401007000NRG24300320241909884
|
30/03/2024
|
ANJALI DEVI
|
3401007WL117693
|
ANJALI DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407522
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-036-005/1093
(URUGUTU)
|
3401007000NRG24300320241909886
|
30/03/2024
|
LALKU MAHTO
|
3401007WL117693
|
LALKU MAHTO
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407495
|
|
Lalku Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
KANKE
|
JH-01-007-036-005/1115
(URUGUTU)
|
3401007000NRG24300320241910040
|
30/03/2024
|
SHABBU TARANNUM
|
3401007WL117698
|
SHABBU TARANNUM
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103407520
|
|
Shabbu Tarannum
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
KANKE
|
JH-01-007-036-005/1154
(URUGUTU)
|
3401007000NRG24300320241909716
|
30/03/2024
|
BANDHANI DEVI
|
3401007WL117687
|
BANDHANI DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407494
|
|
Mrs. BANDHANI MUNDA
|
INDIAN BANK(607105)
|
|
51
|
KANKE
|
JH-01-007-036-005/1157
(URUGUTU)
|
3401007000NRG24300320241909861
|
30/03/2024
|
SIKANDAR KUMAR
|
3401007WL117691
|
SIKANDAR KUMAR
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407515
|
|
SIKANDRA KUMAR
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-036-005/1158
(URUGUTU)
|
3401007000NRG24300320241909862
|
30/03/2024
|
SUMAN DEVI
|
3401007WL117691
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407511
|
|
SUMAN KUMARI D/O RAMLAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-036-005/1174
(URUGUTU)
|
3401007000NRG24300320241909917
|
30/03/2024
|
RENUKA KUMARI
|
3401007WL117695
|
RENUKA KUMARI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407514
|
|
RENUKA KUMARI
|
CANARA BANK(508532)
|
|
54
|
KANKE
|
JH-01-007-036-005/163
(URUGUTU)
|
3401007000NRG24300320241909887
|
30/03/2024
|
SHIBLAL MAHTO
|
3401007WL117693
|
SHIBLAL MAHTO
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407513
|
|
SHIV LAL MAHTO
|
CANARA BANK(508532)
|
|
55
|
KANKE
|
JH-01-007-036-005/178
(URUGUTU)
|
3401007000NRG24300320241909918
|
30/03/2024
|
MANESH MAHTO
|
3401007WL117695
|
MANESH MAHTO
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407517
|
|
MANESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
56
|
KANKE
|
JH-01-007-036-005/342
(URUGUTU)
|
3401007000NRG24300320241909725
|
30/03/2024
|
PRATIMA DEVI
|
3401007WL117687
|
PRATIMA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407521
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
57
|
KANKE
|
JH-01-007-036-005/454
(URUGUTU)
|
3401007000NRG24300320241910019
|
30/03/2024
|
RAMESH KUMAR MAHTO
|
3401007WL117697
|
RAMESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407512
|
|
RAMESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
58
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG24300320241909922
|
30/03/2024
|
MUNESH KUMAR MAHTO
|
3401007WL117695
|
MUNESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407510
|
|
MUNESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
59
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG24300320241909891
|
30/03/2024
|
PUNAM DEVI
|
3401007WL117693
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407516
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
60
|
KANKE
|
JH-01-007-036-005/866
(URUGUTU)
|
3401007000NRG24300320241909925
|
30/03/2024
|
YOSODHA DEVI
|
3401007WL117695
|
YOSODHA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407509
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
61
|
KANKE
|
JH-01-007-036-005/944
(URUGUTU)
|
3401007000NRG24300320241910023
|
30/03/2024
|
SONAMANI DEVI
|
3401007WL117697
|
SONAMANI DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407519
|
|
SONAMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
62
|
KANKE
|
JH-01-007-036-005/1089
(URUGUTU)
|
3401007000NRG24300320241909713
|
30/03/2024
|
SOHRAI MAHTO
|
3401007WL117687
|
SOHRAI MAHTO
|
00089
|
CBIN0284446
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407523
|
|
Mr. SAHRAI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
63
|
KANKE
|
JH-01-007-036-004/284
(URUGUTU)
|
3401007000NRG24300320241909789
|
30/03/2024
|
PARWATI DEVI
|
3401007WL117689
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103407489
|
|
PARWATI DEVI W/O SHIVKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-036-005/263
(URUGUTU)
|
3401007000NRG24300320241910016
|
30/03/2024
|
SHAHNAJ KHATOON
|
3401007WL117697
|
SHAHNAJ KHATOON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103407490
|
|
SHAHNAJ KHATOON
|
CANARA BANK(508532)
|
|
65
|
KANKE
|
JH-01-007-036-005/648
(URUGUTU)
|
3401007000NRG24300320241909920
|
30/03/2024
|
AASHA DEVI
|
3401007WL117695
|
AASHA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407492
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
KANKE
|
JH-01-007-036-005/715
(URUGUTU)
|
3401007000NRG24300320241909921
|
30/03/2024
|
LILA DEVI
|
3401007WL117695
|
LILA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103407491
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG24300320241909889
|
30/03/2024
|
SABITA DEVI
|
3401007WL117693
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407493
|
|
Mrs. SABITA DEVI W/O MUKESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
68
|
KANKE
|
JH-01-007-036-005/1092
(URUGUTU)
|
3401007000NRG24300320241909885
|
30/03/2024
|
SANOJ KUMAR
|
3401007WL117693
|
SANOJ KUMAR
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407500
|
|
SANOJ KUMAR S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
KANKE
|
JH-01-007-036-005/1152
(URUGUTU)
|
3401007000NRG24300320241909714
|
30/03/2024
|
ANITA DEVI
|
3401007WL117687
|
ANITA DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407501
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
70
|
KANKE
|
JH-01-007-036-005/1172
(URUGUTU)
|
3401007000NRG24300320241909914
|
30/03/2024
|
PAWAN KUMAR
|
3401007WL117695
|
PAWAN KUMAR
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407497
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KANKE
|
JH-01-007-036-005/328
(URUGUTU)
|
3401007000NRG24300320241909723
|
30/03/2024
|
LALITA DEVI
|
3401007WL117687
|
LALITA DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407499
|
|
LALITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KANKE
|
JH-01-007-036-005/809
(URUGUTU)
|
3401007000NRG24300320241909866
|
30/03/2024
|
SANGITA DEVI
|
3401007WL117691
|
SANGITA DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407498
|
|
SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
73
|
KANKE
|
JH-01-007-036-005/1111
(URUGUTU)
|
3401007000NRG24300320241909859
|
30/03/2024
|
ARTI KUMARI
|
3401007WL117691
|
ARTI KUMARI
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407568
|
|
ARTI KUMARI D/O MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
74
|
KANKE
|
JH-01-007-036-004/1025
(URUGUTU)
|
3401007000NRG24300320241910108
|
30/03/2024
|
SAMIM ANSARI
|
3401007WL117701
|
SAMIM ANSARI
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103407507
|
|
SHAMIM ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
75
|
KANKE
|
JH-01-007-036-005/1156
(URUGUTU)
|
3401007000NRG24300320241909860
|
30/03/2024
|
SAURAV KUMAR
|
3401007WL117691
|
SAURAV KUMAR
|
00687
|
IBKL063JS77
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407496
|
|
Saurav Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
76
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG24300320241910184
|
30/03/2024
|
JHIRGA MAHTO
|
3401007WL117705
|
JHIRGA MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407502
|
|
Mr. JHIRGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG24300320241910185
|
30/03/2024
|
SUSHILA DEVI
|
3401007WL117705
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407503
|
|
Mrs. SUSITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KANKE
|
JH-01-007-036-005/1160
(URUGUTU)
|
3401007000NRG24300320241910014
|
30/03/2024
|
LILAMANI DEVI
|
3401007WL117697
|
LILAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407504
|
|
Mrs. LILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KANKE
|
JH-01-007-036-005/1176
(URUGUTU)
|
3401007000NRG24300320241910015
|
30/03/2024
|
SURAJ MAHTO
|
3401007WL117697
|
SURAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407506
|
|
Mr. SURAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KANKE
|
JH-01-007-036-005/843
(URUGUTU)
|
3401007000NRG24300320241910022
|
30/03/2024
|
REKHA DEVI
|
3401007WL117697
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103407505
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|