|
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)
|
3401007000NRG25Z280520240359423
|
29/05/2024
|
Sugan Kumari
|
3401007WL016394
|
Sugan Kumari
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SUGAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANKE
|
JH-01-007-036-004/37
(URUGUTU)
|
3401007000NRG25Z280520240359429
|
29/05/2024
|
NIRASO DEVI
|
3401007WL016394
|
NIRASO DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-005/1026
(URUGUTU)
|
3401007000NRG25Z290520240365394
|
29/05/2024
|
SANDEEP MAHTO
|
3401007WL016641
|
SANDEEP MAHTO
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Sandeep Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-036-005/1189
(URUGUTU)
|
3401007000NRG25Z280520240362408
|
29/05/2024
|
SURAJ KUMAR
|
3401007WL016521
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SURAJ KUMAR S/O RAM LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25Z290520240364494
|
29/05/2024
|
AJAY KUMAR
|
3401007WL016606
|
AJAY KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
AJAY KUMAR S/O MEHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-036-001/41
(URUGUTU)
|
3401007000NRG25Z290520240364491
|
29/05/2024
|
BASANT KUMAR
|
3401007WL016606
|
BASANT KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BASANT KUMAR S/O VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG25Z280520240362399
|
29/05/2024
|
RANJAN DEVI
|
3401007WL016521
|
RANJAN DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RANJAN DEVI W/O SAHAJNATH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG25Z280520240362398
|
29/05/2024
|
SAHAJNATH MUNDA
|
3401007WL016521
|
SAHAJNATH MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Sahaj Nath Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-036-002/155
(URUGUTU)
|
3401007000NRG25Z280520240362400
|
29/05/2024
|
DEVANTI DEVI
|
3401007WL016521
|
DEVANTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
DEVANTI DEVI W/O FULESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-002/193
(URUGUTU)
|
3401007000NRG25Z280520240362401
|
29/05/2024
|
LALMANI DEVI
|
3401007WL016521
|
LALMANI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
LALMANI DEVI W/O BATRU BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-002/218
(URUGUTU)
|
3401007000NRG25Z280520240362402
|
29/05/2024
|
NILU DEVI
|
3401007WL016521
|
NILU DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Nilu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-036-002/226
(URUGUTU)
|
3401007000NRG25Z270520240350887
|
29/05/2024
|
KARINATH KARMALI
|
3401007WL016012
|
KARINATH KARMALI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KARINATH KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANKE
|
JH-01-007-036-002/28
(URUGUTU)
|
3401007000NRG25Z280520240362403
|
29/05/2024
|
SOMRI DEVI
|
3401007WL016521
|
SOMRI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SOMRI DEVI W/O CHANDAN BHOGTA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-002/40
(URUGUTU)
|
3401007000NRG25Z270520240350891
|
29/05/2024
|
RUTAN DEVI
|
3401007WL016013
|
RUTAN DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RUTAN DEVI C/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-002/44
(URUGUTU)
|
3401007000NRG25Z280520240362404
|
29/05/2024
|
BUTRU BHOGTA
|
3401007WL016521
|
BUTRU BHOGTA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BUTRU BHOGTA S/O RAMSAHAY BHOGTA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-002/52
(URUGUTU)
|
3401007000NRG25Z280520240362405
|
29/05/2024
|
SHIVDHAN BHOGTA
|
3401007WL016521
|
SHIVDHAN BHOGTA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SHIVDHAN BHOKTAS/O KADIRA BHOKTA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-002/55
(URUGUTU)
|
3401007000NRG25Z280520240362406
|
29/05/2024
|
SITAMANI DEVI
|
3401007WL016521
|
SITAMANI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SITAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
KANKE
|
JH-01-007-036-002/9
(URUGUTU)
|
3401007000NRG25Z280520240362407
|
29/05/2024
|
BHOLA KARMALI
|
3401007WL016521
|
BHOLA KARMALI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BHOLA KARMALI S/O LATE SHIVCHARAN KARMAL
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-036-004/1062
(URUGUTU)
|
3401007000NRG25Z280520240359422
|
29/05/2024
|
RAJAMANI DEVI
|
3401007WL016394
|
RAJAMANI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RAJAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANKE
|
JH-01-007-036-004/1083
(URUGUTU)
|
3401007000NRG25Z280520240359424
|
29/05/2024
|
Anil Pahan
|
3401007WL016394
|
Anil Pahan
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KANKE
|
JH-01-007-036-004/1159
(URUGUTU)
|
3401007000NRG25Z280520240362377
|
29/05/2024
|
PRIYANKA DEVI
|
3401007WL016518
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KANKE
|
JH-01-007-036-004/17
(URUGUTU)
|
3401007000NRG25Z280520240359426
|
29/05/2024
|
KASINATH PAHAN
|
3401007WL016394
|
KASINATH PAHAN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KASI PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANKE
|
JH-01-007-036-004/281
(URUGUTU)
|
3401007000NRG25Z270520240350864
|
29/05/2024
|
PARO DEVI
|
3401007WL016008
|
PARO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. PAIRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KANKE
|
JH-01-007-036-004/294
(URUGUTU)
|
3401007000NRG25Z280520240362384
|
29/05/2024
|
FIROZ ANSARI
|
3401007WL016519
|
FIROZ ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
FIROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANKE
|
JH-01-007-036-004/61
(URUGUTU)
|
3401007000NRG25Z270520240350867
|
29/05/2024
|
NANKU MUNDA
|
3401007WL016009
|
NANKU MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
NANKU MUNDA S/O-TETARA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-036-004/62
(URUGUTU)
|
3401007000NRG25Z280520240359430
|
29/05/2024
|
BIGU PAHAN
|
3401007WL016394
|
BIGU PAHAN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BIGU PAHAN S/O KANSHI PAHAN
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-036-004/88
(URUGUTU)
|
3401007000NRG25Z280520240359431
|
29/05/2024
|
USHA KUMARI
|
3401007WL016394
|
USHA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
USHA KUMARI D/O BALESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-036-004/962
(URUGUTU)
|
3401007000NRG25Z280520240359432
|
29/05/2024
|
PUSHPA DEVI
|
3401007WL016394
|
PUSHPA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-036-005/1024
(URUGUTU)
|
3401007000NRG25Z290520240365371
|
29/05/2024
|
SONAM KUMARI
|
3401007WL016640
|
SONAM KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANKE
|
JH-01-007-036-005/1060
(URUGUTU)
|
3401007000NRG25Z280520240362386
|
29/05/2024
|
HARI PRASAD MAHTO
|
3401007WL016520
|
HARI PRASAD MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
HARI PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANKE
|
JH-01-007-036-005/1060
(URUGUTU)
|
3401007000NRG25Z290520240365372
|
29/05/2024
|
SHOBHA KUMARI
|
3401007WL016640
|
SHOBHA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Rejected
|
30/05/2024
|
|
S28672617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KANKE
|
JH-01-007-036-005/1169
(URUGUTU)
|
3401007000NRG25Z270520240350861
|
29/05/2024
|
SAMINA KHATOON
|
3401007WL016007
|
SAMINA KHATOON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Samina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG25Z290520240365395
|
29/05/2024
|
SUSHILA DEVI
|
3401007WL016641
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Shushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25Z290520240364493
|
29/05/2024
|
BALO DEVI
|
3401007WL016606
|
BALO DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Balo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25Z270520240350858
|
29/05/2024
|
BUTAIN DEVI
|
3401007WL016006
|
BUTAIN DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BUTAIN DEVI W/O KOLHA BAITHA
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25Z270520240350859
|
29/05/2024
|
SANDEEP BAITHA
|
3401007WL016006
|
SANDEEP BAITHA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SANDEEP BAITHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
KANKE
|
JH-01-007-036-005/256
(URUGUTU)
|
3401007000NRG25Z280520240359433
|
29/05/2024
|
ANIL MAHTO
|
3401007WL016394
|
ANIL MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
ANIL KUMAR MAHTO S/O MANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-036-005/495
(URUGUTU)
|
3401007000NRG25Z280520240362378
|
29/05/2024
|
CHANDANI DEVI
|
3401007WL016518
|
CHANDANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-036-005/783
(URUGUTU)
|
3401007000NRG25Z290520240364495
|
29/05/2024
|
KAMESHWER MAHTO
|
3401007WL016606
|
KAMESHWER MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-036-005/801
(URUGUTU)
|
3401007000NRG25Z280520240362435
|
29/05/2024
|
MAGNU MAHTO
|
3401007WL016524
|
MAGNU MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-036-005/847
(URUGUTU)
|
3401007000NRG25Z280520240362437
|
29/05/2024
|
SUMITRA DEVI
|
3401007WL016524
|
SUMITRA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SUMITRA KUMARI D/O MOHARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KANKE
|
JH-01-007-036-005/886
(URUGUTU)
|
3401007000NRG25Z290520240364499
|
29/05/2024
|
JITENDRA KUMAR
|
3401007WL016606
|
JITENDRA KUMAR
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KANKE
|
JH-01-007-036-005/889
(URUGUTU)
|
3401007000NRG25Z290520240364500
|
29/05/2024
|
PARO DEVI
|
3401007WL016606
|
PARO DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Paro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KANKE
|
JH-01-007-036-005/901
(URUGUTU)
|
3401007000NRG25Z280520240362438
|
29/05/2024
|
RENU DEVI
|
3401007WL016524
|
RENU DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RENU DEVI W/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-036-005/905
(URUGUTU)
|
3401007000NRG25Z280520240362412
|
29/05/2024
|
MANOJ MAHTO
|
3401007WL016522
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MANOJ MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-036-005/931
(URUGUTU)
|
3401007000NRG25Z280520240362442
|
29/05/2024
|
SANJU DEVI
|
3401007WL016524
|
SANJU DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SANJU KUMARI D/O PARASNATH MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25Z290520240364501
|
29/05/2024
|
RAJ MOHAN MAHTO
|
3401007WL016606
|
RAJ MOHAN MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RAJ MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-036-005/939
(URUGUTU)
|
3401007000NRG25Z290520240365406
|
29/05/2024
|
BASANTI DEVI
|
3401007WL016641
|
BASANTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BASANTI DEVI W/O RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
49
|
KANKE
|
JH-01-007-036-001/251
(URUGUTU)
|
3401007000NRG25Z280520240362449
|
29/05/2024
|
RITA DEVI
|
3401007WL016526
|
RITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-036-001/41
(URUGUTU)
|
3401007000NRG25Z290520240364490
|
29/05/2024
|
BISHWANATH MAHTO
|
3401007WL016606
|
BISHWANATH MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Vishwanath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
KANKE
|
JH-01-007-036-002/222
(URUGUTU)
|
3401007000NRG25Z270520240350890
|
29/05/2024
|
SUNITA KUMARI
|
3401007WL016013
|
SUNITA KUMARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Sunita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
KANKE
|
JH-01-007-036-002/42
(URUGUTU)
|
3401007000NRG25Z270520240350885
|
29/05/2024
|
PUNI DEVI
|
3401007WL016011
|
PUNI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
PUNI DEVI
|
CANARA BANK(508532)
|
|
53
|
KANKE
|
JH-01-007-036-004/1059
(URUGUTU)
|
3401007000NRG25Z280520240362383
|
29/05/2024
|
ABID ANSARI
|
3401007WL016519
|
ABID ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
ABID ANSARI
|
CANARA BANK(508532)
|
|
54
|
KANKE
|
JH-01-007-036-004/1059
(URUGUTU)
|
3401007000NRG25Z280520240362382
|
29/05/2024
|
SHABNAM KHATUN
|
3401007WL016519
|
SHABNAM KHATUN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SHABNAM KHATUN
|
CANARA BANK(508532)
|
|
55
|
KANKE
|
JH-01-007-036-004/1076
(URUGUTU)
|
3401007000NRG25Z280520240362445
|
29/05/2024
|
SARITA DEVI
|
3401007WL016525
|
SARITA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
56
|
KANKE
|
JH-01-007-036-004/19
(URUGUTU)
|
3401007000NRG25Z280520240359428
|
29/05/2024
|
FALINDRA MAHTO
|
3401007WL016394
|
FALINDRA MAHTO
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Falindra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
KANKE
|
JH-01-007-036-005/1091
(URUGUTU)
|
3401007000NRG25Z280520240362411
|
29/05/2024
|
ANJALI DEVI
|
3401007WL016522
|
ANJALI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
30/05/2024
|
|
S28672617
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
58
|
KANKE
|
JH-01-007-036-005/1170
(URUGUTU)
|
3401007000NRG25Z270520240350834
|
29/05/2024
|
LAXMI NARAYAN PANDEY
|
3401007WL016002
|
LAXMI NARAYAN PANDEY
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
LAXMI NARAYAN PANDEY S/O BANESHWAR PANDE
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG25Z290520240365396
|
29/05/2024
|
VIJAY KUMAR MAHTO
|
3401007WL016641
|
VIJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672617
|
|
VIJAY KUMAR MAHTO
|
CANARA BANK(508532)
|
|
60
|
KANKE
|
JH-01-007-036-005/722
(URUGUTU)
|
3401007000NRG25Z290520240365398
|
29/05/2024
|
JITAN DEVI
|
3401007WL016641
|
JITAN DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
61
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25Z290520240364498
|
29/05/2024
|
CHATTU KUMAR MAHTO
|
3401007WL016606
|
CHATTU KUMAR MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mr. CHATTU KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25Z290520240364497
|
29/05/2024
|
JAGESHWAR MAHTO
|
3401007WL016606
|
JAGESHWAR MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
JAGESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
63
|
KANKE
|
JH-01-007-036-005/900
(URUGUTU)
|
3401007000NRG25Z270520240350841
|
29/05/2024
|
JHALO DEVI
|
3401007WL016004
|
JHALO DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
64
|
KANKE
|
JH-01-007-036-005/906
(URUGUTU)
|
3401007000NRG25Z280520240362439
|
29/05/2024
|
CHOTELAL MAHTO
|
3401007WL016524
|
CHOTELAL MAHTO
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
CHHOTE LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG25Z290520240365400
|
29/05/2024
|
LALITA DEVI
|
3401007WL016641
|
LALITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG25Z290520240365402
|
29/05/2024
|
PRABHAT MAHTO
|
3401007WL016641
|
PRABHAT MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
PRABHAT MAHTO
|
CANARA BANK(508532)
|
|
67
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG25Z290520240365401
|
29/05/2024
|
YOGENDRA MAHTO
|
3401007WL016641
|
YOGENDRA MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
YOGENDRA MAHTO
|
CANARA BANK(508532)
|
|
68
|
KANKE
|
JH-01-007-036-005/927
(URUGUTU)
|
3401007000NRG25Z290520240365403
|
29/05/2024
|
KIRAN DEVI
|
3401007WL016641
|
KIRAN DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
69
|
KANKE
|
JH-01-007-036-005/927
(URUGUTU)
|
3401007000NRG25Z290520240365404
|
29/05/2024
|
RAVINDRA KUMAR MAHTO
|
3401007WL016641
|
RAVINDRA KUMAR MAHTO
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Ravindra Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
70
|
KANKE
|
JH-01-007-036-004/46
(URUGUTU)
|
3401007000NRG25Z270520240350865
|
29/05/2024
|
RAJESH KUMAR MAHTO
|
3401007WL016008
|
RAJESH KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mr. RAJESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KANKE
|
JH-01-007-036-005/393
(URUGUTU)
|
3401007000NRG25Z270520240350838
|
29/05/2024
|
FAGANIYA DEVI
|
3401007WL016003
|
FAGANIYA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
FAGNIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG25Z280520240359434
|
29/05/2024
|
SULENDRA MAHTO
|
3401007WL016394
|
SULENDRA MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mr. SULENDRA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KANKE
|
JH-01-007-036-005/786
(URUGUTU)
|
3401007000NRG25Z290520240364496
|
29/05/2024
|
PRADEEP KUMAR MAHTO
|
3401007WL016606
|
PRADEEP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KANKE
|
JH-01-007-036-005/803
(URUGUTU)
|
3401007000NRG25Z280520240362436
|
29/05/2024
|
PACHO DEVI
|
3401007WL016524
|
PACHO DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Pacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
KANKE
|
JH-01-007-036-005/906
(URUGUTU)
|
3401007000NRG25Z280520240362440
|
29/05/2024
|
FULMANI DEVI
|
3401007WL016524
|
FULMANI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KANKE
|
JH-01-007-036-005/92
(URUGUTU)
|
3401007000NRG25Z280520240362441
|
29/05/2024
|
PARWATI DEVI
|
3401007WL016524
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
77
|
KANKE
|
JH-01-007-036-003/219
(URUGUTU)
|
3401007000NRG25Z270520240350893
|
29/05/2024
|
LAKHIRAM MUNDA
|
3401007WL016014
|
LAKHIRAM MUNDA
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
LAKHIRAM MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KANKE
|
JH-01-007-036-005/1000
(URUGUTU)
|
3401007000NRG25Z290520240365393
|
29/05/2024
|
MANTI DEVI
|
3401007WL016641
|
MANTI DEVI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KANKE
|
JH-01-007-036-005/1101
(URUGUTU)
|
3401007000NRG25Z280520240362450
|
29/05/2024
|
LALMANI DEVI
|
3401007WL016526
|
LALMANI DEVI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672617
|
|
LALMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KANKE
|
JH-01-007-036-005/1170
(URUGUTU)
|
3401007000NRG25Z270520240350835
|
29/05/2024
|
BARSHA DEVI
|
3401007WL016002
|
BARSHA DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BARSHA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KANKE
|
JH-01-007-036-005/790
(URUGUTU)
|
3401007000NRG25Z270520240350839
|
29/05/2024
|
DHEERAJ LAL MAHTO
|
3401007WL016003
|
DHEERAJ LAL MAHTO
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
DHIRAJLAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
82
|
KANKE
|
JH-01-007-036-005/865
(URUGUTU)
|
3401007000NRG25Z290520240365399
|
29/05/2024
|
Bipin Kumar Mahto
|
3401007WL016641
|
Bipin Kumar Mahto
|
00354
|
PUNB0776700
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Bipin Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
83
|
KANKE
|
JH-01-007-036-005/480
(URUGUTU)
|
3401007000NRG25Z290520240365397
|
29/05/2024
|
RAVI KUMAR
|
3401007WL016641
|
RAVI KUMAR
|
00415
|
SBIN0005598
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
84
|
KANKE
|
JH-01-007-036-005/1156
(URUGUTU)
|
3401007000NRG25Z290520240364492
|
29/05/2024
|
SAURAV KUMAR
|
3401007WL016606
|
SAURAV KUMAR
|
00687
|
IBKL063JS77
|
27
|
27
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Saurav Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
85
|
KANKE
|
JH-01-007-036-004/1084
(URUGUTU)
|
3401007000NRG25Z280520240359425
|
29/05/2024
|
KUSH MUNDA
|
3401007WL016394
|
KUSH MUNDA
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KUSH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
86
|
KANKE
|
JH-01-007-036-004/17
(URUGUTU)
|
3401007000NRG25Z280520240359427
|
29/05/2024
|
MANJRI DEVI
|
3401007WL016394
|
MANJRI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MANJAIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANKE
|
JH-01-007-036-005/1113
(URUGUTU)
|
3401007000NRG25Z280520240362446
|
29/05/2024
|
ANITA DEVI
|
3401007WL016525
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25Z290520240365405
|
29/05/2024
|
PUNAM DEVI
|
3401007WL016641
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Punam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11043
|
11043
|
|
|
|
|
|
|
|