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
|
NAMKUM
|
JH-01-013-007-001/254 (HAHAP)
|
3401013000NRG24140720230686720
|
15/07/2023
|
SOHRAI MUNDA
|
3401013WL037673
|
SOHRAI MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984575
|
|
Sohrai Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
NAMKUM
|
JH-01-013-007-001/254 (HAHAP)
|
3401013000NRG24140720230686721
|
15/07/2023
|
SOHRAI MUNDA
|
3401013WL037673
|
SOHRAI MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984576
|
|
Sohrai Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
NAMKUM
|
JH-01-013-007-001/254 (HAHAP)
|
3401013000NRG24140720230686722
|
15/07/2023
|
SOHRAI MUNDA
|
3401013WL037673
|
SOHRAI MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984577
|
|
Sohrai Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
NAMKUM
|
JH-01-013-007-001/326 (HAHAP)
|
3401013000NRG24140720230686725
|
15/07/2023
|
MEGHNATH MUNDA
|
3401013WL037673
|
MEGHNATH MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
21/07/2023
|
|
3601984582
|
|
Mr. Meghnath Munda
|
INDIAN BANK(607105)
|
5
|
NAMKUM
|
JH-01-013-007-001/326 (HAHAP)
|
3401013000NRG24140720230686726
|
15/07/2023
|
MEGHNATH MUNDA
|
3401013WL037673
|
MEGHNATH MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
21/07/2023
|
|
3601984583
|
|
Mr. Meghnath Munda
|
INDIAN BANK(607105)
|
6
|
NAMKUM
|
JH-01-013-007-001/83 (HAHAP)
|
3401013000NRG24150720230690285
|
15/07/2023
|
GANGI DEVI
|
3401013WL037861
|
GANGI DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984584
|
|
Gangi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
NAMKUM
|
JH-01-013-007-001/83 (HAHAP)
|
3401013000NRG24150720230690288
|
15/07/2023
|
GANGI DEVI
|
3401013WL037861
|
GANGI DEVI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984585
|
|
Gangi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
NAMKUM
|
JH-01-013-007-001/83 (HAHAP)
|
3401013000NRG24150720230690283
|
15/07/2023
|
LOPOR MUNDA
|
3401013WL037861
|
LOPOR MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984587
|
|
Lopor Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
NAMKUM
|
JH-01-013-007-001/83 (HAHAP)
|
3401013000NRG24150720230690284
|
15/07/2023
|
LOPOR MUNDA
|
3401013WL037861
|
LOPOR MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984588
|
|
Lopor Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
NAMKUM
|
JH-01-013-007-001/83 (HAHAP)
|
3401013000NRG24150720230690287
|
15/07/2023
|
LOPOR MUNDA
|
3401013WL037861
|
LOPOR MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984586
|
|
Lopor Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
NAMKUM
|
JH-01-013-007-001/89 (HAHAP)
|
3401013000NRG24150720230689577
|
15/07/2023
|
MAJHI MUNDA
|
3401013WL037821
|
MAJHI MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984572
|
|
Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
NAMKUM
|
JH-01-013-007-001/89 (HAHAP)
|
3401013000NRG24150720230689578
|
15/07/2023
|
MAJHI MUNDA
|
3401013WL037821
|
MAJHI MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984573
|
|
Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
NAMKUM
|
JH-01-013-007-001/89 (HAHAP)
|
3401013000NRG24150720230689579
|
15/07/2023
|
MAJHI MUNDA
|
3401013WL037821
|
MAJHI MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984574
|
|
Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
NAMKUM
|
JH-01-013-007-004/1 (HAHAP)
|
3401013000NRG24150720230689317
|
15/07/2023
|
BUDHUVA ORAON
|
3401013WL037812
|
BUDHUVA ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984594
|
|
Budhwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
NAMKUM
|
JH-01-013-007-004/1 (HAHAP)
|
3401013000NRG24150720230689318
|
15/07/2023
|
BUDHUVA ORAON
|
3401013WL037812
|
BUDHUVA ORAON
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984595
|
|
Budhwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
NAMKUM
|
JH-01-013-007-004/1 (HAHAP)
|
3401013000NRG24150720230689319
|
15/07/2023
|
BUDHUVA ORAON
|
3401013WL037812
|
BUDHUVA ORAON
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984596
|
|
Budhwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
NAMKUM
|
JH-01-013-007-004/126 (HAHAP)
|
3401013000NRG24150720230689320
|
15/07/2023
|
BASANTI KACHHAP
|
3401013WL037812
|
BASANTI KACHHAP
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984597
|
|
Basanti Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
NAMKUM
|
JH-01-013-007-004/126 (HAHAP)
|
3401013000NRG24150720230689321
|
15/07/2023
|
BASANTI KACHHAP
|
3401013WL037812
|
BASANTI KACHHAP
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984598
|
|
Basanti Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
NAMKUM
|
JH-01-013-007-004/126 (HAHAP)
|
3401013000NRG24150720230689322
|
15/07/2023
|
BASANTI KACHHAP
|
3401013WL037812
|
BASANTI KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984599
|
|
Basanti Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
NAMKUM
|
JH-01-013-007-004/152 (HAHAP)
|
3401013000NRG24150720230689327
|
15/07/2023
|
KOILI TIGGA
|
3401013WL037812
|
KOILI TIGGA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984589
|
|
KOILI TIGGA
|
BANK OF INDIA(508505)
|
21
|
NAMKUM
|
JH-01-013-007-004/152 (HAHAP)
|
3401013000NRG24150720230689329
|
15/07/2023
|
KOILI TIGGA
|
3401013WL037812
|
KOILI TIGGA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984590
|
|
KOILI TIGGA
|
BANK OF INDIA(508505)
|
22
|
NAMKUM
|
JH-01-013-007-004/152 (HAHAP)
|
3401013000NRG24150720230689331
|
15/07/2023
|
KOILI TIGGA
|
3401013WL037812
|
KOILI TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984591
|
|
KOILI TIGGA
|
BANK OF INDIA(508505)
|
23
|
NAMKUM
|
JH-01-013-007-004/260 (HAHAP)
|
3401013000NRG24150720230690310
|
15/07/2023
|
AMIT LAKRA
|
3401013WL037861
|
AMIT LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984593
|
|
Amit Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
24
|
NAMKUM
|
JH-01-013-007-004/260 (HAHAP)
|
3401013000NRG24150720230690313
|
15/07/2023
|
AMIT LAKRA
|
3401013WL037861
|
AMIT LAKRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601984592
|
|
Amit Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
25
|
NAMKUM
|
JH-01-013-007-005/476 (HAHAP)
|
3401013000NRG24150720230690334
|
15/07/2023
|
SUMAN LAKRA
|
3401013WL037861
|
SUMAN LAKRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601984580
|
|
SUMAN LAKRA
|
BANK OF INDIA(508505)
|
26
|
NAMKUM
|
JH-01-013-007-005/476 (HAHAP)
|
3401013000NRG24150720230690335
|
15/07/2023
|
SUMAN LAKRA
|
3401013WL037861
|
SUMAN LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984581
|
|
SUMAN LAKRA
|
BANK OF INDIA(508505)
|
27
|
NAMKUM
|
JH-01-013-007-005/514 (HAHAP)
|
3401013000NRG24150720230690336
|
15/07/2023
|
MANI LAKRA
|
3401013WL037861
|
MANI LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984578
|
|
Mani Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
NAMKUM
|
JH-01-013-007-005/514 (HAHAP)
|
3401013000NRG24150720230690337
|
15/07/2023
|
MANI LAKRA
|
3401013WL037861
|
MANI LAKRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601984579
|
|
Mani Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-007-004/379 (HAHAP)
|
3401013000NRG24150720230690319
|
15/07/2023
|
MANJU BALA KHALKHO
|
3401013WL037861
|
MANJU BALA KHALKHO
|
00078
|
CNRB0001642
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984528
|
|
MANJU BALA KHALKHO
|
CANARA BANK(508532)
|
30
|
NAMKUM
|
JH-01-013-007-004/379 (HAHAP)
|
3401013000NRG24150720230690323
|
15/07/2023
|
MANJU BALA KHALKHO
|
3401013WL037861
|
MANJU BALA KHALKHO
|
00078
|
CNRB0001642
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601984529
|
|
MANJU BALA KHALKHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-007-001/343 (HAHAP)
|
3401013000NRG24140720230686733
|
15/07/2023
|
SOMA SANDIL
|
3401013WL037673
|
SOMA SANDIL
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
21/07/2023
|
|
3601984601
|
|
Mr. SOMA SANDIL
|
INDIAN BANK(607105)
|
32
|
NAMKUM
|
JH-01-013-007-001/343 (HAHAP)
|
3401013000NRG24140720230686731
|
15/07/2023
|
SOMA SANDIL
|
3401013WL037673
|
SOMA SANDIL
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
21/07/2023
|
|
3601984600
|
|
Mr. SOMA SANDIL
|
INDIAN BANK(607105)
|
33
|
NAMKUM
|
JH-01-013-007-001/343 (HAHAP)
|
3401013000NRG24140720230686732
|
15/07/2023
|
USHA PURTI
|
3401013WL037673
|
USHA PURTI
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984614
|
|
USHA PURTY
|
BANK OF INDIA(508505)
|
34
|
NAMKUM
|
JH-01-013-007-001/343 (HAHAP)
|
3401013000NRG24140720230686734
|
15/07/2023
|
USHA PURTI
|
3401013WL037673
|
USHA PURTI
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984613
|
|
USHA PURTY
|
BANK OF INDIA(508505)
|
35
|
NAMKUM
|
JH-01-013-007-001/89 (HAHAP)
|
3401013000NRG24150720230690290
|
15/07/2023
|
KARAM SINGH MUNDA
|
3401013WL037861
|
KARAM SINGH MUNDA
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984602
|
|
Mr. KARAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
NAMKUM
|
JH-01-013-007-001/89 (HAHAP)
|
3401013000NRG24150720230690292
|
15/07/2023
|
KARAM SINGH MUNDA
|
3401013WL037861
|
KARAM SINGH MUNDA
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984603
|
|
Mr. KARAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
NAMKUM
|
JH-01-013-007-001/89 (HAHAP)
|
3401013000NRG24150720230690294
|
15/07/2023
|
KARAM SINGH MUNDA
|
3401013WL037861
|
KARAM SINGH MUNDA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984604
|
|
Mr. KARAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
NAMKUM
|
JH-01-013-007-003/14 (HAHAP)
|
3401013000NRG24150720230689453
|
15/07/2023
|
PARVATI DEVI
|
3401013WL037815
|
PARVATI DEVI
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
21/07/2023
|
|
3601984537
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
39
|
NAMKUM
|
JH-01-013-007-003/14 (HAHAP)
|
3401013000NRG24150720230689454
|
15/07/2023
|
PARVATI DEVI
|
3401013WL037815
|
PARVATI DEVI
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
21/07/2023
|
|
3601984538
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
40
|
NAMKUM
|
JH-01-013-007-003/14 (HAHAP)
|
3401013000NRG24150720230689455
|
15/07/2023
|
PARVATI DEVI
|
3401013WL037815
|
PARVATI DEVI
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601984539
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
41
|
NAMKUM
|
JH-01-013-007-003/15 (HAHAP)
|
3401013000NRG24150720230690296
|
15/07/2023
|
SUNITA MUNDA
|
3401013WL037861
|
SUNITA MUNDA
|
00176
|
IDIB000J506
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3601984535
|
|
SUNITA MUNDA
|
IDBI BANK(607095)
|
42
|
NAMKUM
|
JH-01-013-007-003/15 (HAHAP)
|
3401013000NRG24150720230690298
|
15/07/2023
|
SUNITA MUNDA
|
3401013WL037861
|
SUNITA MUNDA
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984534
|
|
SUNITA MUNDA
|
IDBI BANK(607095)
|
43
|
NAMKUM
|
JH-01-013-007-003/15 (HAHAP)
|
3401013000NRG24150720230690300
|
15/07/2023
|
SUNITA MUNDA
|
3401013WL037861
|
SUNITA MUNDA
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984536
|
|
SUNITA MUNDA
|
IDBI BANK(607095)
|
44
|
NAMKUM
|
JH-01-013-007-004/234 (HAHAP)
|
3401013000NRG24150720230690306
|
15/07/2023
|
PYARI ESHA LAKRA
|
3401013WL037861
|
PYARI ESHA LAKRA
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601984612
|
|
PYARI ESHA LAKRA D/O SINU LAKRA
|
BANK OF INDIA(508505)
|
45
|
NAMKUM
|
JH-01-013-007-004/234 (HAHAP)
|
3401013000NRG24150720230690308
|
15/07/2023
|
PYARI ESHA LAKRA
|
3401013WL037861
|
PYARI ESHA LAKRA
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984611
|
|
PYARI ESHA LAKRA D/O SINU LAKRA
|
BANK OF INDIA(508505)
|
46
|
NAMKUM
|
JH-01-013-007-004/98 (HAHAP)
|
3401013000NRG24150720230689349
|
15/07/2023
|
SANICHRIYA TIGGA
|
3401013WL037812
|
SANICHRIYA TIGGA
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
21/07/2023
|
|
3601984605
|
|
Mrs. Shanichiya Devi
|
INDIAN BANK(607105)
|
47
|
NAMKUM
|
JH-01-013-007-004/98 (HAHAP)
|
3401013000NRG24150720230689350
|
15/07/2023
|
SANICHRIYA TIGGA
|
3401013WL037812
|
SANICHRIYA TIGGA
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
21/07/2023
|
|
3601984606
|
|
Mrs. Shanichiya Devi
|
INDIAN BANK(607105)
|
48
|
NAMKUM
|
JH-01-013-007-004/98 (HAHAP)
|
3401013000NRG24150720230689351
|
15/07/2023
|
SANICHRIYA TIGGA
|
3401013WL037812
|
SANICHRIYA TIGGA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601984607
|
|
Mrs. Shanichiya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
49
|
NAMKUM
|
JH-01-013-007-004/379 (HAHAP)
|
3401013000NRG24150720230690322
|
15/07/2023
|
HARDUGAN TIGGA
|
3401013WL037861
|
HARDUGAN TIGGA
|
00176
|
IDIB000R010
|
684
|
684
|
Processed
|
21/07/2023
|
|
3601984616
|
|
Mr. Hardugan Tigga
|
INDIAN BANK(607105)
|
50
|
NAMKUM
|
JH-01-013-007-004/379 (HAHAP)
|
3401013000NRG24150720230690318
|
15/07/2023
|
HARDUGAN TIGGA
|
3401013WL037861
|
HARDUGAN TIGGA
|
00176
|
IDIB000R010
|
456
|
456
|
Processed
|
21/07/2023
|
|
3601984615
|
|
Mr. Hardugan Tigga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
51
|
NAMKUM
|
JH-01-013-007-001/89 (HAHAP)
|
3401013000NRG24150720230690293
|
15/07/2023
|
SALO DEVI
|
3401013WL037861
|
SALO DEVI
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984609
|
|
Salo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
52
|
NAMKUM
|
JH-01-013-007-001/89 (HAHAP)
|
3401013000NRG24150720230690291
|
15/07/2023
|
SALO DEVI
|
3401013WL037861
|
SALO DEVI
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984610
|
|
Salo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
53
|
NAMKUM
|
JH-01-013-007-001/89 (HAHAP)
|
3401013000NRG24150720230690295
|
15/07/2023
|
SALO DEVI
|
3401013WL037861
|
SALO DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984608
|
|
Salo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
54
|
NAMKUM
|
JH-01-013-007-004/186 (HAHAP)
|
3401013000NRG24150720230690302
|
15/07/2023
|
SUMIT LAKRA
|
3401013WL037861
|
SUMIT LAKRA
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984531
|
|
Sumit Lakra
|
PUNJAB NATIONAL BANK(508568)
|
55
|
NAMKUM
|
JH-01-013-007-004/186 (HAHAP)
|
3401013000NRG24150720230690304
|
15/07/2023
|
SUMIT LAKRA
|
3401013WL037861
|
SUMIT LAKRA
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601984530
|
|
Sumit Lakra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
56
|
NAMKUM
|
JH-01-013-007-003/15 (HAHAP)
|
3401013000NRG24150720230690297
|
15/07/2023
|
RAJESH SINGH MUNDA
|
3401013WL037861
|
RAJESH SINGH MUNDA
|
00354
|
PUNB0201810
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984533
|
|
RAJESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
57
|
NAMKUM
|
JH-01-013-007-003/15 (HAHAP)
|
3401013000NRG24150720230690299
|
15/07/2023
|
RAJESH SINGH MUNDA
|
3401013WL037861
|
RAJESH SINGH MUNDA
|
00354
|
PUNB0201810
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984532
|
|
RAJESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
58
|
NAMKUM
|
JH-01-013-007-001/83 (HAHAP)
|
3401013000NRG24150720230690289
|
15/07/2023
|
BIRSA CHARAN KAWRI
|
3401013WL037861
|
BIRSA CHARAN KAWRI
|
00354
|
PUNB0948100
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984619
|
|
BIRSA CHARAN KAWRI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
NAMKUM
|
JH-01-013-007-001/83 (HAHAP)
|
3401013000NRG24150720230690286
|
15/07/2023
|
BIRSA CHARAN KAWRI
|
3401013WL037861
|
BIRSA CHARAN KAWRI
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984620
|
|
BIRSA CHARAN KAWRI
|
PUNJAB NATIONAL BANK(508568)
|
60
|
NAMKUM
|
JH-01-013-007-004/357 (HAHAP)
|
3401013000NRG24150720230689332
|
15/07/2023
|
MADIYA LAKRA
|
3401013WL037812
|
MADIYA LAKRA
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984621
|
|
Mrs. MADIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
NAMKUM
|
JH-01-013-007-004/357 (HAHAP)
|
3401013000NRG24150720230689333
|
15/07/2023
|
MADIYA LAKRA
|
3401013WL037812
|
MADIYA LAKRA
|
00354
|
PUNB0948100
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984622
|
|
Mrs. MADIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
62
|
NAMKUM
|
JH-01-013-007-001/303 (HAHAP)
|
3401013000NRG24140720230686723
|
15/07/2023
|
NARAYAN MUNDA
|
3401013WL037673
|
NARAYAN MUNDA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
21/07/2023
|
|
3601984557
|
|
Mr. NARAYAN MUNDA
|
INDIAN BANK(607105)
|
63
|
NAMKUM
|
JH-01-013-007-001/303 (HAHAP)
|
3401013000NRG24140720230686724
|
15/07/2023
|
NARAYAN MUNDA
|
3401013WL037673
|
NARAYAN MUNDA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
21/07/2023
|
|
3601984558
|
|
Mr. NARAYAN MUNDA
|
INDIAN BANK(607105)
|
64
|
NAMKUM
|
JH-01-013-007-001/330 (HAHAP)
|
3401013000NRG24140720230686727
|
15/07/2023
|
RAMA PAHAN
|
3401013WL037673
|
RAMA PAHAN
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984553
|
|
Rama Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
65
|
NAMKUM
|
JH-01-013-007-001/330 (HAHAP)
|
3401013000NRG24140720230686728
|
15/07/2023
|
RAMA PAHAN
|
3401013WL037673
|
RAMA PAHAN
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984554
|
|
Rama Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
66
|
NAMKUM
|
JH-01-013-007-001/333 (HAHAP)
|
3401013000NRG24140720230686729
|
15/07/2023
|
GOMEYA MUNDA
|
3401013WL037673
|
GOMEYA MUNDA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984555
|
|
Gomeya Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
67
|
NAMKUM
|
JH-01-013-007-001/333 (HAHAP)
|
3401013000NRG24140720230686730
|
15/07/2023
|
GOMEYA MUNDA
|
3401013WL037673
|
GOMEYA MUNDA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984556
|
|
Gomeya Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
68
|
NAMKUM
|
JH-01-013-007-004/186 (HAHAP)
|
3401013000NRG24150720230690301
|
15/07/2023
|
MARYAM LAKRA
|
3401013WL037861
|
MARYAM LAKRA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984559
|
|
MARIAM LAKRA
|
IDBI BANK(607095)
|
69
|
NAMKUM
|
JH-01-013-007-004/186 (HAHAP)
|
3401013000NRG24150720230690303
|
15/07/2023
|
MARYAM LAKRA
|
3401013WL037861
|
MARYAM LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601984560
|
|
MARIAM LAKRA
|
IDBI BANK(607095)
|
70
|
NAMKUM
|
JH-01-013-007-004/234 (HAHAP)
|
3401013000NRG24150720230690305
|
15/07/2023
|
DEEPAK LAKRA
|
3401013WL037861
|
DEEPAK LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601984568
|
|
MR DEEPAK LAKRA
|
STATE BANK OF INDIA(508548)
|
71
|
NAMKUM
|
JH-01-013-007-004/234 (HAHAP)
|
3401013000NRG24150720230690307
|
15/07/2023
|
DEEPAK LAKRA
|
3401013WL037861
|
DEEPAK LAKRA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984569
|
|
MR DEEPAK LAKRA
|
STATE BANK OF INDIA(508548)
|
72
|
NAMKUM
|
JH-01-013-007-004/260 (HAHAP)
|
3401013000NRG24150720230690309
|
15/07/2023
|
FULMANI LAKRA
|
3401013WL037861
|
FULMANI LAKRA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984561
|
|
MRS FULMANI LAKRA
|
STATE BANK OF INDIA(508548)
|
73
|
NAMKUM
|
JH-01-013-007-004/260 (HAHAP)
|
3401013000NRG24150720230690312
|
15/07/2023
|
FULMANI LAKRA
|
3401013WL037861
|
FULMANI LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601984562
|
|
MRS FULMANI LAKRA
|
STATE BANK OF INDIA(508548)
|
74
|
NAMKUM
|
JH-01-013-007-004/481 (HAHAP)
|
3401013000NRG24140720230686737
|
15/07/2023
|
AMAN KACHHAP
|
3401013WL037673
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
21/07/2023
|
|
3601984563
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
75
|
NAMKUM
|
JH-01-013-007-004/481 (HAHAP)
|
3401013000NRG24140720230686738
|
15/07/2023
|
AMAN KACHHAP
|
3401013WL037673
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
21/07/2023
|
|
3601984564
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
76
|
NAMKUM
|
JH-01-013-007-004/481 (HAHAP)
|
3401013000NRG24140720230686739
|
15/07/2023
|
AMAN KACHHAP
|
3401013WL037673
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601984565
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
77
|
NAMKUM
|
JH-01-013-007-004/67 (HAHAP)
|
3401013000NRG24150720230690328
|
15/07/2023
|
ANSHU LAKRA
|
3401013WL037861
|
ANSHU LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601984567
|
|
ANSHU KAKRA DO PASCAL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
78
|
NAMKUM
|
JH-01-013-007-004/67 (HAHAP)
|
3401013000NRG24150720230690331
|
15/07/2023
|
ANSHU LAKRA
|
3401013WL037861
|
ANSHU LAKRA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984566
|
|
ANSHU KAKRA DO PASCAL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
79
|
NAMKUM
|
JH-01-013-007-004/67 (HAHAP)
|
3401013000NRG24150720230690330
|
15/07/2023
|
DULARI LAKRA
|
3401013WL037861
|
DULARI LAKRA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984549
|
|
DULARI LAKRA
|
BANK OF INDIA(508505)
|
80
|
NAMKUM
|
JH-01-013-007-004/67 (HAHAP)
|
3401013000NRG24150720230690327
|
15/07/2023
|
DULARI LAKRA
|
3401013WL037861
|
DULARI LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601984550
|
|
DULARI LAKRA
|
BANK OF INDIA(508505)
|
81
|
NAMKUM
|
JH-01-013-007-004/67 (HAHAP)
|
3401013000NRG24150720230690329
|
15/07/2023
|
PASKEL LAKRA
|
3401013WL037861
|
PASKEL LAKRA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984551
|
|
PASCAL LAKRA
|
BANK OF INDIA(508505)
|
82
|
NAMKUM
|
JH-01-013-007-004/67 (HAHAP)
|
3401013000NRG24150720230690326
|
15/07/2023
|
PASKEL LAKRA
|
3401013WL037861
|
PASKEL LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601984552
|
|
PASCAL LAKRA
|
BANK OF INDIA(508505)
|
83
|
NAMKUM
|
JH-01-013-007-004/76 (HAHAP)
|
3401013000NRG24150720230690332
|
15/07/2023
|
MONIKA BINHA
|
3401013WL037861
|
MONIKA BINHA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984570
|
|
MRS MONIKA BIHAN
|
STATE BANK OF INDIA(508548)
|
84
|
NAMKUM
|
JH-01-013-007-004/76 (HAHAP)
|
3401013000NRG24150720230690333
|
15/07/2023
|
MONIKA BINHA
|
3401013WL037861
|
MONIKA BINHA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601984571
|
|
MRS MONIKA BIHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
85
|
NAMKUM
|
JH-01-013-007-001/51 (HAHAP)
|
3401013000NRG24140720230686735
|
15/07/2023
|
TEJRAY MUNDA
|
3401013WL037673
|
TEJRAY MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984617
|
|
Tejray Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
86
|
NAMKUM
|
JH-01-013-007-001/51 (HAHAP)
|
3401013000NRG24140720230686736
|
15/07/2023
|
TEJRAY MUNDA
|
3401013WL037673
|
TEJRAY MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984618
|
|
Tejray Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
87
|
NAMKUM
|
JH-01-013-007-004/136 (HAHAP)
|
3401013000NRG24150720230689323
|
15/07/2023
|
CHARIYA TIGGA
|
3401013WL037812
|
CHARIYA TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984543
|
|
Mrs. CHARIYA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
88
|
NAMKUM
|
JH-01-013-007-004/136 (HAHAP)
|
3401013000NRG24150720230689324
|
15/07/2023
|
CHARIYA TIGGA
|
3401013WL037812
|
CHARIYA TIGGA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984544
|
|
Mrs. CHARIYA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
89
|
NAMKUM
|
JH-01-013-007-004/136 (HAHAP)
|
3401013000NRG24150720230689325
|
15/07/2023
|
CHARIYA TIGGA
|
3401013WL037812
|
CHARIYA TIGGA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984545
|
|
Mrs. CHARIYA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
90
|
NAMKUM
|
JH-01-013-007-004/68 (HAHAP)
|
3401013000NRG24150720230689343
|
15/07/2023
|
GANJHU TIGGA
|
3401013WL037812
|
GANJHU TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984542
|
|
Ganjhu Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
NAMKUM
|
JH-01-013-007-004/68 (HAHAP)
|
3401013000NRG24150720230689345
|
15/07/2023
|
GANJHU TIGGA
|
3401013WL037812
|
GANJHU TIGGA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984541
|
|
Ganjhu Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
NAMKUM
|
JH-01-013-007-004/68 (HAHAP)
|
3401013000NRG24150720230689347
|
15/07/2023
|
GANJHU TIGGA
|
3401013WL037812
|
GANJHU TIGGA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984540
|
|
Ganjhu Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
NAMKUM
|
JH-01-013-007-004/68 (HAHAP)
|
3401013000NRG24150720230689348
|
15/07/2023
|
JOUNI TIGGA
|
3401013WL037812
|
JOUNI TIGGA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601984548
|
|
Mrs. JAUNI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
94
|
NAMKUM
|
JH-01-013-007-004/68 (HAHAP)
|
3401013000NRG24150720230689346
|
15/07/2023
|
JOUNI TIGGA
|
3401013WL037812
|
JOUNI TIGGA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601984547
|
|
Mrs. JAUNI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
95
|
NAMKUM
|
JH-01-013-007-004/68 (HAHAP)
|
3401013000NRG24150720230689344
|
15/07/2023
|
JOUNI TIGGA
|
3401013WL037812
|
JOUNI TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601984546
|
|
Mrs. JAUNI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|