|
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
|
ORMANJHI
|
JH-01-014-003-002/45
(CHADU)
|
3401014000NRG24Z170120241576246
|
19/01/2024
|
MRS RAJO DEVI
|
3401014WL096263
|
MRS RAJO DEVI
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RAJO DEVI W/O GANSU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/297
(CHADU)
|
3401014000NRG24Z180120241579589
|
19/01/2024
|
BABLU MAHTO
|
3401014WL096562
|
BABLU MAHTO
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/326
(CHADU)
|
3401014000NRG24Z180120241579590
|
19/01/2024
|
NITISH KR MAHTO
|
3401014WL096562
|
NITISH KR MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
NITISH KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/327
(CHADU)
|
3401014000NRG24Z180120241579591
|
19/01/2024
|
VIJAY MAHTO
|
3401014WL096562
|
VIJAY MAHTO
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
VIJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/473
(CHADU)
|
3401014000NRG24Z180120241579595
|
19/01/2024
|
SAPNA DEVI
|
3401014WL096562
|
SAPNA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/58
(CHADU)
|
3401014000NRG24Z170120241576248
|
19/01/2024
|
SUMITRA DEVI
|
3401014WL096263
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-003-001/103
(CHADU)
|
3401014000NRG24Z170120241576294
|
19/01/2024
|
PANNELAL MAHTO
|
3401014WL096265
|
PANNELAL MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PANELAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-003-001/19
(CHADU)
|
3401014000NRG24Z170120241576240
|
19/01/2024
|
DIBRU MAHTO
|
3401014WL096263
|
DIBRU MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
DIBRU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-001/246
(CHADU)
|
3401014000NRG24Z170120241576242
|
19/01/2024
|
EMROJ ANSARI
|
3401014WL096263
|
EMROJ ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
EMROJ ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-002/101
(CHADU)
|
3401014000NRG24Z170120241576295
|
19/01/2024
|
MINU YADAV
|
3401014WL096265
|
MINU YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BHINU YADAV
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/103
(CHADU)
|
3401014000NRG24Z170120241576297
|
19/01/2024
|
MURTI DEVI
|
3401014WL096265
|
MURTI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-002/103
(CHADU)
|
3401014000NRG24Z170120241576296
|
19/01/2024
|
NEMDHARI YADAV
|
3401014WL096265
|
NEMDHARI YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
NEM DHARI YADAV and MURTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-002/104
(CHADU)
|
3401014000NRG24Z170120241576298
|
19/01/2024
|
MAKHO DEVI
|
3401014WL096265
|
MAKHO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORMANJHI
|
JH-01-014-003-002/113
(CHADU)
|
3401014000NRG24Z180120241579580
|
19/01/2024
|
BIJANTI DEVI
|
3401014WL096562
|
BIJANTI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BIJANTI DEVI W/O-ROHANLAL YADAV
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-002/113
(CHADU)
|
3401014000NRG24Z180120241579579
|
19/01/2024
|
ROHIN LAL YADAV
|
3401014WL096562
|
ROHIN LAL YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ROHIN LAL YADAV
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-002/115
(CHADU)
|
3401014000NRG24Z180120241579581
|
19/01/2024
|
MANJU DEVI
|
3401014WL096562
|
MANJU DEVI
|
00048
|
BKID0004947
|
243
|
243
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MANJU DEVI W/O NARESH YADAV
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-002/126
(CHADU)
|
3401014000NRG24Z180120241579582
|
19/01/2024
|
MUNIYA DEVI
|
3401014WL096562
|
MUNIYA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-002/132
(CHADU)
|
3401014000NRG24Z180120241579583
|
19/01/2024
|
JITNI DEVI
|
3401014WL096562
|
JITNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-003-002/179
(CHADU)
|
3401014000NRG24Z180120241579584
|
19/01/2024
|
SUKRO DEVI
|
3401014WL096562
|
SUKRO DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SUKRI DEVI W/O ROGAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-002/192
(CHADU)
|
3401014000NRG24Z180120241579585
|
19/01/2024
|
CHANDO DEVI
|
3401014WL096562
|
CHANDO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
CHANDO DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-003-002/201
(CHADU)
|
3401014000NRG24Z180120241579586
|
19/01/2024
|
SARITA DEVI
|
3401014WL096562
|
SARITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-002/259
(CHADU)
|
3401014000NRG24Z170120241576244
|
19/01/2024
|
DHANESHWARI DEVI
|
3401014WL096263
|
DHANESHWARI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
DHANESHWARI DEVI W/O- DEVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-002/271
(CHADU)
|
3401014000NRG24Z170120241576299
|
19/01/2024
|
CHUNI LAL YADAV
|
3401014WL096265
|
CHUNI LAL YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
CHUNILAL YADAV
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-003-002/272
(CHADU)
|
3401014000NRG24Z170120241576300
|
19/01/2024
|
BHATNI DEVI
|
3401014WL096265
|
BHATNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BHATNI DEVI W/O- KISHNU YADAV
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-002/288
(CHADU)
|
3401014000NRG24Z170120241576301
|
19/01/2024
|
MUKESH KUMAR YADAV
|
3401014WL096265
|
MUKESH KUMAR YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ORMANJHI
|
JH-01-014-003-002/289
(CHADU)
|
3401014000NRG24Z170120241576302
|
19/01/2024
|
NIRMAL YADAV
|
3401014WL096265
|
NIRMAL YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
NIRMAL YADAV S/O MANA YADAV
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-002/295
(CHADU)
|
3401014000NRG24Z180120241579587
|
19/01/2024
|
ARJUN YADAV
|
3401014WL096562
|
ARJUN YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORMANJHI
|
JH-01-014-003-002/295
(CHADU)
|
3401014000NRG24Z170120241576303
|
19/01/2024
|
KIRAN DEVI
|
3401014WL096265
|
KIRAN DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KIRAN DEVI W/O ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-003-002/296
(CHADU)
|
3401014000NRG24Z180120241579588
|
19/01/2024
|
SUNITA DEVI
|
3401014WL096562
|
SUNITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORMANJHI
|
JH-01-014-003-002/358
(CHADU)
|
3401014000NRG24Z170120241576245
|
19/01/2024
|
DARSHAN MAHTO
|
3401014WL096263
|
DARSHAN MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
DARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-003-002/374
(CHADU)
|
3401014000NRG24Z170120241576305
|
19/01/2024
|
DEEPAK YADAV
|
3401014WL096265
|
DEEPAK YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ORMANJHI
|
JH-01-014-003-002/376
(CHADU)
|
3401014000NRG24Z170120241576306
|
19/01/2024
|
PRADIP KUMAR YADAV
|
3401014WL096265
|
PRADIP KUMAR YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PRADIP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-003-002/422
(CHADU)
|
3401014000NRG24Z180120241579593
|
19/01/2024
|
KOUSHLYA DEVI
|
3401014WL096562
|
KOUSHLYA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KAUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ORMANJHI
|
JH-01-014-003-002/427
(CHADU)
|
3401014000NRG24Z170120241576307
|
19/01/2024
|
BASANTI DEVI
|
3401014WL096265
|
BASANTI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BASANTI DEVI W/O- MOHAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-003-002/463
(CHADU)
|
3401014000NRG24Z180120241579594
|
19/01/2024
|
ANITA DEVI
|
3401014WL096562
|
ANITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORMANJHI
|
JH-01-014-003-002/477
(CHADU)
|
3401014000NRG24Z170120241576308
|
19/01/2024
|
RAJESH KUMAR YADAV
|
3401014WL096265
|
RAJESH KUMAR YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RAJESH KUMAR YADAV S/O BASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-003-002/478
(CHADU)
|
3401014000NRG24Z170120241576309
|
19/01/2024
|
KESHIYA DEVI
|
3401014WL096265
|
KESHIYA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-003-002/533
(CHADU)
|
3401014000NRG24Z180120241579596
|
19/01/2024
|
TILESHWARI DEVI
|
3401014WL096562
|
TILESHWARI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
TILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORMANJHI
|
JH-01-014-003-002/550
(CHADU)
|
3401014000NRG24Z170120241576247
|
19/01/2024
|
KAMLESH KUMAR
|
3401014WL096263
|
KAMLESH KUMAR
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KAMLESH KUMAR S/O- JUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-003-002/585
(CHADU)
|
3401014000NRG24Z180120241579597
|
19/01/2024
|
KALYAN KACHHAP
|
3401014WL096562
|
KALYAN KACHHAP
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KALYAN KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-003-002/587
(CHADU)
|
3401014000NRG24Z170120241576310
|
19/01/2024
|
BIRBAL KUMAR YADAV
|
3401014WL096265
|
BIRBAL KUMAR YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BIRBAL YADAV
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-003-002/590
(CHADU)
|
3401014000NRG24Z170120241576311
|
19/01/2024
|
KAMLA DEVI
|
3401014WL096265
|
KAMLA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KAMLA DEVI W/O DINESH YADAV
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-003-002/97
(CHADU)
|
3401014000NRG24Z180120241579598
|
19/01/2024
|
SARAYU YADAV
|
3401014WL096562
|
SARAYU YADAV
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SARJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORMANJHI
|
JH-01-014-003-004/32
(CHADU)
|
3401014000NRG24Z180120241579599
|
19/01/2024
|
DIBRU ORAON
|
3401014WL096562
|
DIBRU ORAON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
DIBRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ORMANJHI
|
JH-01-014-003-004/365
(CHADU)
|
3401014000NRG24Z180120241579600
|
19/01/2024
|
Dahru Oraon
|
3401014WL096562
|
Dahru Oraon
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
DAHRU OROAN
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-003-004/86
(CHADU)
|
3401014000NRG24Z180120241579601
|
19/01/2024
|
RAJESH ORAON
|
3401014WL096562
|
RAJESH ORAON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RAJESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORMANJHI
|
JH-01-014-003-008/103
(CHADU)
|
3401014000NRG24Z170120241576249
|
19/01/2024
|
KETKI DEVI
|
3401014WL096263
|
KETKI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KETKI DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
ORMANJHI
|
JH-01-014-003-008/116
(CHADU)
|
3401014000NRG24Z170120241576312
|
19/01/2024
|
SAVITA DEVI
|
3401014WL096265
|
SAVITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ORMANJHI
|
JH-01-014-003-008/132
(CHADU)
|
3401014000NRG24Z170120241576250
|
19/01/2024
|
KAMLA DEVI
|
3401014WL096263
|
KAMLA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KAMLA DEVI W/O- MAHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
ORMANJHI
|
JH-01-014-003-008/144
(CHADU)
|
3401014000NRG24Z170120241576251
|
19/01/2024
|
ASLAM SHEKH
|
3401014WL096263
|
ASLAM SHEKH
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ASLAM SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ORMANJHI
|
JH-01-014-003-008/175
(CHADU)
|
3401014000NRG24Z170120241576313
|
19/01/2024
|
MAHJABIN
|
3401014WL096265
|
MAHJABIN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MAHJABIN
|
BANK OF INDIA(508505)
|
|
52
|
ORMANJHI
|
JH-01-014-003-008/176
(CHADU)
|
3401014000NRG24Z170120241576314
|
19/01/2024
|
SOHANI KHTOON
|
3401014WL096265
|
SOHANI KHTOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SOHANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ORMANJHI
|
JH-01-014-003-008/194
(CHADU)
|
3401014000NRG24Z170120241576315
|
19/01/2024
|
RUBEDA KHATUN
|
3401014WL096265
|
RUBEDA KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ORMANJHI
|
JH-01-014-003-008/198
(CHADU)
|
3401014000NRG24Z170120241576316
|
19/01/2024
|
SUMATI DEVI
|
3401014WL096265
|
SUMATI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SUMATI DEVI W/O- KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
ORMANJHI
|
JH-01-014-003-008/201
(CHADU)
|
3401014000NRG24Z170120241576252
|
19/01/2024
|
URMILA DEVI
|
3401014WL096263
|
URMILA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ORMANJHI
|
JH-01-014-003-008/205
(CHADU)
|
3401014000NRG24Z170120241576253
|
19/01/2024
|
MOHRI DEVI
|
3401014WL096263
|
MOHRI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ORMANJHI
|
JH-01-014-003-008/206
(CHADU)
|
3401014000NRG24Z170120241576254
|
19/01/2024
|
AJHARI BEGUM
|
3401014WL096263
|
AJHARI BEGUM
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
AJHARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ORMANJHI
|
JH-01-014-003-008/215
(CHADU)
|
3401014000NRG24Z170120241576255
|
19/01/2024
|
KIRAN DEVI
|
3401014WL096263
|
KIRAN DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
ORMANJHI
|
JH-01-014-003-008/217
(CHADU)
|
3401014000NRG24Z170120241576317
|
19/01/2024
|
SALEHA KHATOON
|
3401014WL096265
|
SALEHA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SALEHA KHATOON
|
BANK OF INDIA(508505)
|
|
60
|
ORMANJHI
|
JH-01-014-003-008/222
(CHADU)
|
3401014000NRG24Z170120241576318
|
19/01/2024
|
SABANA PRAWEEN
|
3401014WL096265
|
SABANA PRAWEEN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SABANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
61
|
ORMANJHI
|
JH-01-014-003-008/23
(CHADU)
|
3401014000NRG24Z170120241576319
|
19/01/2024
|
BUDHANI DEVI
|
3401014WL096265
|
BUDHANI DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BUDHAN DEVI W/O MATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
62
|
ORMANJHI
|
JH-01-014-003-008/237
(CHADU)
|
3401014000NRG24Z170120241576320
|
19/01/2024
|
DEVKI DEVI
|
3401014WL096265
|
DEVKI DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
23/01/2024
|
|
S31730930
|
|
DEVKI DEVI W/O- CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
ORMANJHI
|
JH-01-014-003-008/239
(CHADU)
|
3401014000NRG24Z170120241576321
|
19/01/2024
|
MUMTAJ KHAN
|
3401014WL096265
|
MUMTAJ KHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MUMTAJ KHAN S/O- SALIM KHAN
|
BANK OF INDIA(508505)
|
|
64
|
ORMANJHI
|
JH-01-014-003-008/240
(CHADU)
|
3401014000NRG24Z170120241576322
|
19/01/2024
|
RASIDA KHATOON
|
3401014WL096265
|
RASIDA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
65
|
ORMANJHI
|
JH-01-014-003-008/244
(CHADU)
|
3401014000NRG24Z170120241576256
|
19/01/2024
|
SHEKH SABIR
|
3401014WL096263
|
SHEKH SABIR
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SHEKH SABIR S/O SHEKH MAHMUD
|
BANK OF INDIA(508505)
|
|
66
|
ORMANJHI
|
JH-01-014-003-008/247
(CHADU)
|
3401014000NRG24Z170120241576257
|
19/01/2024
|
SARASWATI KUMARI
|
3401014WL096263
|
SARASWATI KUMARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SARASWATI KUMARI D/O MATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
ORMANJHI
|
JH-01-014-003-008/6
(CHADU)
|
3401014000NRG24Z170120241576258
|
19/01/2024
|
FAGUNATH PAHAN
|
3401014WL096263
|
FAGUNATH PAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
FAGUNATH PAHAN
|
BANK OF INDIA(508505)
|
|
68
|
ORMANJHI
|
JH-01-014-003-008/74
(CHADU)
|
3401014000NRG24Z170120241576324
|
19/01/2024
|
MAYMUN NISHA
|
3401014WL096265
|
MAYMUN NISHA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MAYMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ORMANJHI
|
JH-01-014-003-008/80
(CHADU)
|
3401014000NRG24Z170120241576325
|
19/01/2024
|
NURJAHAN KHATOON
|
3401014WL096265
|
NURJAHAN KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
NURJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ORMANJHI
|
JH-01-014-003-008/9
(CHADU)
|
3401014000NRG24Z170120241576259
|
19/01/2024
|
RUSHAN DEVI
|
3401014WL096263
|
RUSHAN DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RUSHAN DEVI W/O- RAJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
71
|
ORMANJHI
|
JH-01-014-003-001/305
(CHADU)
|
3401014000NRG24Z170120241576243
|
19/01/2024
|
SAVERUN NISHA
|
3401014WL096263
|
SAVERUN NISHA
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Saverun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
72
|
ORMANJHI
|
JH-01-014-003-002/408
(CHADU)
|
3401014000NRG24Z180120241579592
|
19/01/2024
|
BABITA KUMARI
|
3401014WL096562
|
BABITA KUMARI
|
00177
|
IOBA0000783
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BABITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
73
|
ORMANJHI
|
JH-01-014-003-001/194
(CHADU)
|
3401014000NRG24Z170120241576241
|
19/01/2024
|
MOHAN KUMAR
|
3401014WL096263
|
MOHAN KUMAR
|
00177
|
IOBA0003170
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MOHAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
74
|
ORMANJHI
|
JH-01-014-003-002/337
(CHADU)
|
3401014000NRG24Z170120241576304
|
19/01/2024
|
NAGESHWAR YADAV
|
3401014WL096265
|
NAGESHWAR YADAV
|
00415
|
SBIN0015347
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
NAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
75
|
ORMANJHI
|
JH-01-014-003-008/242
(CHADU)
|
3401014000NRG24Z170120241576323
|
19/01/2024
|
ANWAR KHAN
|
3401014WL096265
|
ANWAR KHAN
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ANWAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22221
|
22221
|
|
|
|
|
|
|
|