|
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-01-014-003-003/18
(CHADU)
|
3401014000NRG24110620230414851
|
11/06/2023
|
SHANTI DEVI
|
3401014WL022624
|
SHANTI DEVI
|
00045
|
BARB0IRBAXX
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541498902
|
|
SHANTI DEVI W/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-003-004/26
(CHADU)
|
3401014000NRG24110620230415179
|
11/06/2023
|
RAJENDRA MUNDA
|
3401014WL022635
|
RAJENDRA MUNDA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498903
|
|
RAJENDRA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/103
(CHADU)
|
3401014000NRG24110620230414839
|
11/06/2023
|
PANNELAL MAHTO
|
3401014WL022624
|
PANNELAL MAHTO
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541498926
|
|
PANELAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORMANJHI
|
JH-01-014-003-001/108
(CHADU)
|
3401014000NRG24110620230414840
|
11/06/2023
|
AFROJ ANSARI
|
3401014WL022624
|
AFROJ ANSARI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541498959
|
|
AFROJ ANSARI S/O- GAFFAR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-001/246
(CHADU)
|
3401014000NRG24110620230414842
|
11/06/2023
|
EMROJ ANSARI
|
3401014WL022624
|
EMROJ ANSARI
|
00048
|
BKID0004947
|
2508
|
2508
|
Rejected
|
14/06/2023
|
|
2541498919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-003-003/123
(CHADU)
|
3401014000NRG24110620230414845
|
11/06/2023
|
KIRAN DEVI
|
3401014WL022624
|
KIRAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498958
|
|
KIRAN DEVI W/O GURUDEYAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-003/124
(CHADU)
|
3401014000NRG24110620230414846
|
11/06/2023
|
SUMAN DEVI
|
3401014WL022624
|
SUMAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498957
|
|
SUMAN DEVI W/O SHIVDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-003/14
(CHADU)
|
3401014000NRG24110620230414848
|
11/06/2023
|
PHULKO DEVI
|
3401014WL022624
|
PHULKO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498962
|
|
PHULKO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-003/22
(CHADU)
|
3401014000NRG24110620230414852
|
11/06/2023
|
KALSI DEVI
|
3401014WL022624
|
KALSI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541498940
|
|
KALSI DEVI W/O KAPARCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-003/31
(CHADU)
|
3401014000NRG24110620230414853
|
11/06/2023
|
PINKI DEVI
|
3401014WL022624
|
PINKI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498915
|
|
PINKI DEVI W/O NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-003/88
(CHADU)
|
3401014000NRG24110620230414855
|
11/06/2023
|
RAHO DEVI
|
3401014WL022624
|
RAHO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498942
|
|
RAHO DEVI W/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-004/123
(CHADU)
|
3401014000NRG24110620230415177
|
11/06/2023
|
PINKI DEVI
|
3401014WL022635
|
PINKI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498913
|
|
PINKI DEVI W/O BHUNESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-004/135
(CHADU)
|
3401014000NRG24110620230415221
|
11/06/2023
|
FULENDRA MUNDA
|
3401014WL022637
|
FULENDRA MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498949
|
|
FULENDRA MUNDA S/O SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-004/139
(CHADU)
|
3401014000NRG24110620230415222
|
11/06/2023
|
CHANDRIKA KUMARI
|
3401014WL022637
|
CHANDRIKA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498953
|
|
CHANDRIKA KUMARI D/O- SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-004/140
(CHADU)
|
3401014000NRG24110620230415178
|
11/06/2023
|
FULMANI KUMARI
|
3401014WL022635
|
FULMANI KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498935
|
|
FULMANI KUMARI D/O- SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-004/20
(CHADU)
|
3401014000NRG24110620230415224
|
11/06/2023
|
UMESH MUNDA
|
3401014WL022637
|
UMESH MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498907
|
|
UMESH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-004/39
(CHADU)
|
3401014000NRG24110620230415180
|
11/06/2023
|
FULMANI DEVI
|
3401014WL022635
|
FULMANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498964
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-004/54
(CHADU)
|
3401014000NRG24110620230415181
|
11/06/2023
|
BASANT MUNDA
|
3401014WL022635
|
BASANT MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498963
|
|
BASANT MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-003-004/83
(CHADU)
|
3401014000NRG24110620230415182
|
11/06/2023
|
KESHAR MUNDA
|
3401014WL022635
|
KESHAR MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498931
|
|
KESAR MUNDA S/O- LATE MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-005/123
(CHADU)
|
3401014000NRG24110620230414856
|
11/06/2023
|
NARAYAN MAHTO
|
3401014WL022624
|
NARAYAN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498922
|
|
NARAYAN MAHTO
|
CANARA BANK(508532)
|
|
21
|
ORMANJHI
|
JH-01-014-003-005/130
(CHADU)
|
3401014000NRG24110620230414857
|
11/06/2023
|
JUGAN DEVI
|
3401014WL022624
|
JUGAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498916
|
|
JUGAN DEVI W/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-005/131
(CHADU)
|
3401014000NRG24110620230415183
|
11/06/2023
|
SHIVRATAN MAHTO
|
3401014WL022635
|
SHIVRATAN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498921
|
|
SHIVRATAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-005/138
(CHADU)
|
3401014000NRG24110620230415184
|
11/06/2023
|
MAHAVIR BHOGTA
|
3401014WL022635
|
MAHAVIR BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498939
|
|
MAHAVIR BHOGTA S/O BHUGLU BHOGTA
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-003-005/150
(CHADU)
|
3401014000NRG24110620230415185
|
11/06/2023
|
BRAJESH MAHTO
|
3401014WL022635
|
BRAJESH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498917
|
|
BRAJESH MAHTO S/O SEWALAL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-005/16
(CHADU)
|
3401014000NRG24110620230414932
|
11/06/2023
|
VIJAY MAHTO
|
3401014WL022625
|
VIJAY MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498911
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-005/163
(CHADU)
|
3401014000NRG24110620230414934
|
11/06/2023
|
LILAWATI DEVI
|
3401014WL022625
|
LILAWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498954
|
|
LILAWATI KUMARI D/O- BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-005/172
(CHADU)
|
3401014000NRG24110620230415227
|
11/06/2023
|
RAJESH MAHTO
|
3401014WL022637
|
RAJESH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498910
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-003-005/178
(CHADU)
|
3401014000NRG24110620230414936
|
11/06/2023
|
PRADEEP MAHTO
|
3401014WL022625
|
PRADEEP MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498955
|
|
PRADEEP MAHTO S/O- CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-003-005/35
(CHADU)
|
3401014000NRG24110620230415187
|
11/06/2023
|
METWA MAHTO
|
3401014WL022635
|
METWA MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498929
|
|
METAVA MAHTO S/O- LATE SOHARAI MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-003-005/37
(CHADU)
|
3401014000NRG24110620230415188
|
11/06/2023
|
JALESHWAR MAHTO
|
3401014WL022635
|
JALESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498961
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-003-005/38
(CHADU)
|
3401014000NRG24110620230414938
|
11/06/2023
|
JAGA BHOGTA
|
3401014WL022625
|
JAGA BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498925
|
|
JAGA BHOGTA
|
UCO BANK(607066)
|
|
32
|
ORMANJHI
|
JH-01-014-003-005/51
(CHADU)
|
3401014000NRG24110620230415189
|
11/06/2023
|
MITU MAHTO
|
3401014WL022635
|
MITU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498932
|
|
MITU MAHTO S/O- LATE KHEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-003-005/53
(CHADU)
|
3401014000NRG24110620230415190
|
11/06/2023
|
PRABHU BHOGTA
|
3401014WL022635
|
PRABHU BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498930
|
|
Mr. PRABHU BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ORMANJHI
|
JH-01-014-003-005/55
(CHADU)
|
3401014000NRG24110620230415228
|
11/06/2023
|
VIJAY KUMAR MAHTO
|
3401014WL022637
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498934
|
|
VIJAY KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
35
|
ORMANJHI
|
JH-01-014-003-005/81
(CHADU)
|
3401014000NRG24110620230414939
|
11/06/2023
|
SADUM DEVI
|
3401014WL022625
|
SADUM DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498912
|
|
SADUM DEVI W/O BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-003-005/86
(CHADU)
|
3401014000NRG24110620230414858
|
11/06/2023
|
BHUGLU BHOGTA
|
3401014WL022624
|
BHUGLU BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498941
|
|
BHUGLU BHOGATA S/O BALMUKUND BHOGATA
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-003-005/89
(CHADU)
|
3401014000NRG24110620230414940
|
11/06/2023
|
KAJRU MAHTO
|
3401014WL022625
|
KAJRU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498908
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-003-005/90
(CHADU)
|
3401014000NRG24110620230415191
|
11/06/2023
|
BUDHESWAR MAHTO
|
3401014WL022635
|
BUDHESWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498933
|
|
BUDHESHWAR MAHATO S/O-LATE AKALA MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-003-008/104
(CHADU)
|
3401014000NRG24110620230414859
|
11/06/2023
|
MINI DEVI
|
3401014WL022624
|
MINI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498936
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-003-008/134
(CHADU)
|
3401014000NRG24110620230414860
|
11/06/2023
|
MAIMUN NISHA
|
3401014WL022624
|
MAIMUN NISHA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498944
|
|
MAIMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-003-008/166
(CHADU)
|
3401014000NRG24110620230414861
|
11/06/2023
|
SAIMUN KHATUN
|
3401014WL022624
|
SAIMUN KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498927
|
|
SAIMUN KHATOON W/O- KAMRUDDIN KHAN
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-003-008/173
(CHADU)
|
3401014000NRG24110620230414862
|
11/06/2023
|
TABBUSUM PARVEEN
|
3401014WL022624
|
TABBUSUM PARVEEN
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541498952
|
|
Tabbusum Parveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ORMANJHI
|
JH-01-014-003-008/175
(CHADU)
|
3401014000NRG24110620230414863
|
11/06/2023
|
MAHJABIN
|
3401014WL022624
|
MAHJABIN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498943
|
|
MAHJABIN
|
BANK OF INDIA(508505)
|
|
44
|
ORMANJHI
|
JH-01-014-003-008/179
(CHADU)
|
3401014000NRG24110620230414864
|
11/06/2023
|
JARINA KHATOON
|
3401014WL022624
|
JARINA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498938
|
|
JARINA KHATOON W/O SAHABUL ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-003-008/185
(CHADU)
|
3401014000NRG24110620230414866
|
11/06/2023
|
ASMA KHATOON
|
3401014WL022624
|
ASMA KHATOON
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541498920
|
|
ASMA KHATOON
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-003-008/194
(CHADU)
|
3401014000NRG24110620230414867
|
11/06/2023
|
RUBEDA KHATUN
|
3401014WL022624
|
RUBEDA KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498947
|
|
RUBEDA KHATOON W/O KALAM KHAN
|
BANK OF INDIA(508505)
|
|
47
|
ORMANJHI
|
JH-01-014-003-008/198
(CHADU)
|
3401014000NRG24110620230414868
|
11/06/2023
|
SUMATI DEVI
|
3401014WL022624
|
SUMATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498946
|
|
SUMATI DEVI W/O- KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
ORMANJHI
|
JH-01-014-003-008/203
(CHADU)
|
3401014000NRG24110620230414869
|
11/06/2023
|
PARITA DEVI
|
3401014WL022624
|
PARITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498960
|
|
PARITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ORMANJHI
|
JH-01-014-003-008/206
(CHADU)
|
3401014000NRG24110620230414870
|
11/06/2023
|
AJHARI BEGUM
|
3401014WL022624
|
AJHARI BEGUM
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541498918
|
|
AJHARI BEGUM
|
BANK OF INDIA(508505)
|
|
50
|
ORMANJHI
|
JH-01-014-003-008/215
(CHADU)
|
3401014000NRG24110620230414871
|
11/06/2023
|
KIRAN DEVI
|
3401014WL022624
|
KIRAN DEVI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541498906
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
ORMANJHI
|
JH-01-014-003-008/216
(CHADU)
|
3401014000NRG24110620230414872
|
11/06/2023
|
AMIR KHAN
|
3401014WL022624
|
AMIR KHAN
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541498909
|
|
AMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ORMANJHI
|
JH-01-014-003-008/217
(CHADU)
|
3401014000NRG24110620230414873
|
11/06/2023
|
SALEHA KHATOON
|
3401014WL022624
|
SALEHA KHATOON
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541498924
|
|
SALEHA KHATOON
|
BANK OF INDIA(508505)
|
|
53
|
ORMANJHI
|
JH-01-014-003-008/218
(CHADU)
|
3401014000NRG24110620230414874
|
11/06/2023
|
MOSIM ANSARI
|
3401014WL022624
|
MOSIM ANSARI
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541498937
|
|
MOSIM ANSARI S/O KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
ORMANJHI
|
JH-01-014-003-008/239
(CHADU)
|
3401014000NRG24110620230414875
|
11/06/2023
|
MUMTAJ KHAN
|
3401014WL022624
|
MUMTAJ KHAN
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541498951
|
|
MUMTAJ KHAN S/O- SALIM KHAN
|
BANK OF INDIA(508505)
|
|
55
|
ORMANJHI
|
JH-01-014-003-008/242
(CHADU)
|
3401014000NRG24110620230414876
|
11/06/2023
|
ANWAR KHAN
|
3401014WL022624
|
ANWAR KHAN
|
00048
|
BKID0004947
|
2508
|
2508
|
Rejected
|
14/06/2023
|
|
2541498928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
ORMANJHI
|
JH-01-014-003-008/244
(CHADU)
|
3401014000NRG24110620230414877
|
11/06/2023
|
SHEKH SABIR
|
3401014WL022624
|
SHEKH SABIR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498945
|
|
SHEKH SABIR S/O SHEKH MAHMUD
|
BANK OF INDIA(508505)
|
|
57
|
ORMANJHI
|
JH-01-014-003-008/247
(CHADU)
|
3401014000NRG24110620230414878
|
11/06/2023
|
SARASWATI KUMARI
|
3401014WL022624
|
SARASWATI KUMARI
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541498914
|
|
SARASWATI KUMARI D/O MATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
ORMANJHI
|
JH-01-014-003-008/33
(CHADU)
|
3401014000NRG24110620230414879
|
11/06/2023
|
DUBKA PAHAN
|
3401014WL022624
|
DUBKA PAHAN
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541498923
|
|
DUBKA PAHAN
|
BANK OF INDIA(508505)
|
|
59
|
ORMANJHI
|
JH-01-014-003-008/54
(CHADU)
|
3401014000NRG24110620230414880
|
11/06/2023
|
SHAHNAJ PRAVIN
|
3401014WL022624
|
SHAHNAJ PRAVIN
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541498950
|
|
SHAHANAJ PRAVIN W/O- SHEKH ANAVAR
|
BANK OF INDIA(508505)
|
|
60
|
ORMANJHI
|
JH-01-014-003-008/79
(CHADU)
|
3401014000NRG24110620230414881
|
11/06/2023
|
JAMILA KHATUN
|
3401014WL022624
|
JAMILA KHATUN
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541498956
|
|
JAMILA KHATUN W/O- MANJUR KHAN
|
BANK OF INDIA(508505)
|
|
61
|
ORMANJHI
|
JH-01-014-003-008/80
(CHADU)
|
3401014000NRG24110620230414882
|
11/06/2023
|
NURJAHAN KHATOON
|
3401014WL022624
|
NURJAHAN KHATOON
|
00048
|
BKID0004947
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541498948
|
|
NURJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154584
|
154584
|
|
|
|
|
|
|
|
|
62
|
ORMANJHI
|
JH-01-014-003-004/116
(CHADU)
|
3401014000NRG24110620230415176
|
11/06/2023
|
MAHESH MUNDA
|
3401014WL022635
|
MAHESH MUNDA
|
00048
|
BKID0004991
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498965
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
ORMANJHI
|
JH-01-014-003-003/128
(CHADU)
|
3401014000NRG24110620230414847
|
11/06/2023
|
CHANDAR MAHTO
|
3401014WL022624
|
CHANDAR MAHTO
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498967
|
|
CHANDAR MAHTO & RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
ORMANJHI
|
JH-01-014-003-005/118
(CHADU)
|
3401014000NRG24110620230414928
|
11/06/2023
|
RAJ KUMAR BHOGATA
|
3401014WL022625
|
RAJ KUMAR BHOGATA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498966
|
|
RAJ KUMAR BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ORMANJHI
|
JH-01-014-003-005/12
(CHADU)
|
3401014000NRG24110620230414929
|
11/06/2023
|
AGHNU BHOGTA
|
3401014WL022625
|
AGHNU BHOGTA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498969
|
|
AGHNU BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ORMANJHI
|
JH-01-014-003-005/179
(CHADU)
|
3401014000NRG24110620230414937
|
11/06/2023
|
ROHIT KUMAR BHOGTA
|
3401014WL022625
|
ROHIT KUMAR BHOGTA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498968
|
|
ROHIT KUMAR BHOGTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
67
|
ORMANJHI
|
JH-01-014-003-005/144
(CHADU)
|
3401014000NRG24110620230415225
|
11/06/2023
|
NAGESHWAR BHOGTA
|
3401014WL022637
|
NAGESHWAR BHOGTA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498904
|
|
NAGESHWAR BHOGTA
|
CANARA BANK(508532)
|
|
68
|
ORMANJHI
|
JH-01-014-014-004/114
(KUTE)
|
3401014000NRG24110620230415193
|
11/06/2023
|
SURENDRA MUNDA
|
3401014WL022635
|
SURENDRA MUNDA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498905
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
69
|
ORMANJHI
|
JH-01-014-003-005/165
(CHADU)
|
3401014000NRG24110620230414935
|
11/06/2023
|
VIJAY BHOGTA
|
3401014WL022625
|
VIJAY BHOGTA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541498970
|
|
Mr. VIJAY BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179892
|
179892
|
|
|
|
|
|
|
|