|
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
|
CHANHO
|
JH-01-005-010-003/1507
(PATRATU)
|
3401005000NRG24120520230189886
|
16/05/2023
|
RAJKUMAR MAHTO
|
3401005WL010074
|
RAJKUMAR MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311841
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-010-003/2090
(PATRATU)
|
3401005000NRG24160520230220717
|
16/05/2023
|
MUNNI DEVI
|
3401005WL011863
|
MUNNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311838
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-010-003/2095
(PATRATU)
|
3401005000NRG24160520230220721
|
16/05/2023
|
RUPA DEVI
|
3401005WL011863
|
RUPA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311835
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-010-003/404
(PATRATU)
|
3401005000NRG24150520230217551
|
16/05/2023
|
FULCHAND MUNDA
|
3401005WL011664
|
FULCHAND MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311834
|
|
FULCHAND MUNDA
|
ICICI BANK LTD(508534)
|
|
5
|
CHANHO
|
JH-01-005-010-003/629
(PATRATU)
|
3401005000NRG24120520230189895
|
16/05/2023
|
RAJAN KUMAR
|
3401005WL010074
|
RAJAN KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311833
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-010-003/886
(PATRATU)
|
3401005000NRG24120520230189898
|
16/05/2023
|
ANIL KUMAR MAHTO
|
3401005WL010074
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311836
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-010-003/905
(PATRATU)
|
3401005000NRG24120520230189900
|
16/05/2023
|
AJAY TANA BHAGAT
|
3401005WL010074
|
AJAY TANA BHAGAT
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311837
|
|
AJAY TANA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-010-001/39
(PATRATU)
|
3401005000NRG24160520230220695
|
16/05/2023
|
YADWA ORAON
|
3401005WL011863
|
YADWA ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311782
|
|
Mr. JADWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANHO
|
JH-01-005-010-002/189
(PATRATU)
|
3401005000NRG24160520230220703
|
16/05/2023
|
MANOJ ORAON
|
3401005WL011863
|
MANOJ ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311783
|
|
MANOJ ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-010-001/116
(PATRATU)
|
3401005000NRG24160520230220691
|
16/05/2023
|
SUSHMA XALXO
|
3401005WL011863
|
SUSHMA XALXO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311810
|
|
SUSHMA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-010-001/133
(PATRATU)
|
3401005000NRG24160520230220692
|
16/05/2023
|
KUNTI DEVI
|
3401005WL011863
|
KUNTI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311818
|
|
Kunti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-010-001/162
(PATRATU)
|
3401005000NRG24160520230220694
|
16/05/2023
|
Deva Oraon
|
3401005WL011863
|
Deva Oraon
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311822
|
|
DEVA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-010-001/69
(PATRATU)
|
3401005000NRG24160520230220696
|
16/05/2023
|
CHAMRU ORAON
|
3401005WL011863
|
CHAMRU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311850
|
|
CHAMRU ORAON
|
ICICI BANK LTD(508534)
|
|
14
|
CHANHO
|
JH-01-005-010-001/97
(PATRATU)
|
3401005000NRG24160520230220697
|
16/05/2023
|
JANMEJAY SINGH
|
3401005WL011863
|
JANMEJAY SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311823
|
|
JANMJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-010-001/97
(PATRATU)
|
3401005000NRG24160520230220698
|
16/05/2023
|
MAMTA DEVI
|
3401005WL011863
|
MAMTA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311851
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-010-002/119
(PATRATU)
|
3401005000NRG24160520230220699
|
16/05/2023
|
SUMAN ORAON
|
3401005WL011863
|
SUMAN ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311793
|
|
SUMAN ORAON S/O-RAM LAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-010-002/175
(PATRATU)
|
3401005000NRG24160520230220700
|
16/05/2023
|
PUNIYA ORAON
|
3401005WL011863
|
PUNIYA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311843
|
|
Puniya Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-010-002/179
(PATRATU)
|
3401005000NRG24160520230220701
|
16/05/2023
|
TAIRUN NISHA
|
3401005WL011863
|
TAIRUN NISHA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311809
|
|
TAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-010-002/187
(PATRATU)
|
3401005000NRG24160520230220702
|
16/05/2023
|
PRADEEP YADAY
|
3401005WL011863
|
PRADEEP YADAY
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311798
|
|
PRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-010-002/272
(PATRATU)
|
3401005000NRG24160520230220704
|
16/05/2023
|
SUHANA KHATOON
|
3401005WL011863
|
SUHANA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311814
|
|
SUHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-010-002/278
(PATRATU)
|
3401005000NRG24160520230220705
|
16/05/2023
|
ANCHAL DEVI
|
3401005WL011863
|
ANCHAL DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311817
|
|
ANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-010-002/90
(PATRATU)
|
3401005000NRG24160520230220706
|
16/05/2023
|
BIRSA ORAON
|
3401005WL011863
|
BIRSA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311792
|
|
BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-010-002/91
(PATRATU)
|
3401005000NRG24160520230220707
|
16/05/2023
|
RAMCHANDRA ORAON
|
3401005WL011863
|
RAMCHANDRA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311790
|
|
RAM CHANDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-010-002/91
(PATRATU)
|
3401005000NRG24160520230220708
|
16/05/2023
|
RAMCHANDRA ORAON
|
3401005WL011863
|
RAMCHANDRA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311791
|
|
MUNIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-010-003/1005
(PATRATU)
|
3401005000NRG24120520230189875
|
16/05/2023
|
punam devi
|
3401005WL010074
|
punam devi
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311813
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-010-003/1005
(PATRATU)
|
3401005000NRG24120520230189876
|
16/05/2023
|
umesh mahto
|
3401005WL010074
|
umesh mahto
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311845
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-010-003/1051
(PATRATU)
|
3401005000NRG24120520230189877
|
16/05/2023
|
SUNIL KUMAR
|
3401005WL010074
|
SUNIL KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311815
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-010-003/1099
(PATRATU)
|
3401005000NRG24120520230189878
|
16/05/2023
|
PRIYA DEVI
|
3401005WL010074
|
PRIYA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311816
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-010-003/1111
(PATRATU)
|
3401005000NRG24120520230189880
|
16/05/2023
|
ANITA DEVI
|
3401005WL010074
|
ANITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311824
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-010-003/1111
(PATRATU)
|
3401005000NRG24120520230189879
|
16/05/2023
|
ASHOK MAHTO
|
3401005WL010074
|
ASHOK MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311802
|
|
ASHOK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-010-003/1151
(PATRATU)
|
3401005000NRG24120520230189882
|
16/05/2023
|
RAJESH KUMAR
|
3401005WL010074
|
RAJESH KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311848
|
|
RAJESH KUMAR S/O.JAGARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-010-003/1324
(PATRATU)
|
3401005000NRG24160520230220710
|
16/05/2023
|
NAINA LOHRA
|
3401005WL011863
|
NAINA LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311826
|
|
Mrs. NAINA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHANHO
|
JH-01-005-010-003/1324
(PATRATU)
|
3401005000NRG24160520230220711
|
16/05/2023
|
RAVI LOHRA
|
3401005WL011863
|
RAVI LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311804
|
|
RAVI LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANHO
|
JH-01-005-010-003/1341
(PATRATU)
|
3401005000NRG24120520230189883
|
16/05/2023
|
KAJAL DEVI
|
3401005WL010074
|
KAJAL DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311844
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANHO
|
JH-01-005-010-003/1371
(PATRATU)
|
3401005000NRG24160520230220715
|
16/05/2023
|
Neha Kumari
|
3401005WL011863
|
Neha Kumari
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311819
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-010-003/1401
(PATRATU)
|
3401005000NRG24120520230189884
|
16/05/2023
|
SAHDEO KUMAR
|
3401005WL010074
|
SAHDEO KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311847
|
|
SAHDEO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-010-003/1652
(PATRATU)
|
3401005000NRG24120520230189887
|
16/05/2023
|
BANDHANI DEVI
|
3401005WL010074
|
BANDHANI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311825
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-010-003/2077
(PATRATU)
|
3401005000NRG24160520230220716
|
16/05/2023
|
MR SANJAY ORAON
|
3401005WL011863
|
MR SANJAY ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311831
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
CHANHO
|
JH-01-005-010-003/2093
(PATRATU)
|
3401005000NRG24160520230220718
|
16/05/2023
|
DIPU TURI
|
3401005WL011863
|
DIPU TURI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311828
|
|
DIPU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-010-003/2093
(PATRATU)
|
3401005000NRG24160520230220719
|
16/05/2023
|
MANJU DEVI
|
3401005WL011863
|
MANJU DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311829
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANHO
|
JH-01-005-010-003/2094
(PATRATU)
|
3401005000NRG24160520230220720
|
16/05/2023
|
BASUDEV LOHRA
|
3401005WL011863
|
BASUDEV LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311830
|
|
BASUDEO LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANHO
|
JH-01-005-010-003/341
(PATRATU)
|
3401005000NRG24120520230189888
|
16/05/2023
|
SUNITA DEVI
|
3401005WL010074
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311827
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
43
|
CHANHO
|
JH-01-005-010-003/358
(PATRATU)
|
3401005000NRG24120520230189889
|
16/05/2023
|
MUKESH MAHTO
|
3401005WL010074
|
MUKESH MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311786
|
|
MUKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANHO
|
JH-01-005-010-003/374
(PATRATU)
|
3401005000NRG24120520230189890
|
16/05/2023
|
MAHABIR MAHTO
|
3401005WL010074
|
MAHABIR MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311820
|
|
Mahavir Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANHO
|
JH-01-005-010-003/421
(PATRATU)
|
3401005000NRG24160520230220726
|
16/05/2023
|
SULGAN DEVI
|
3401005WL011863
|
SULGAN DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311796
|
|
SULGAN DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
CHANHO
|
JH-01-005-010-003/427
(PATRATU)
|
3401005000NRG24120520230189891
|
16/05/2023
|
NEHRU MUNDA
|
3401005WL010074
|
NEHRU MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311797
|
|
NEHRU MUNDA
|
ICICI BANK LTD(508534)
|
|
47
|
CHANHO
|
JH-01-005-010-003/470
(PATRATU)
|
3401005000NRG24160520230220729
|
16/05/2023
|
ASHA DEVI
|
3401005WL011863
|
ASHA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311811
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANHO
|
JH-01-005-010-003/470
(PATRATU)
|
3401005000NRG24160520230220728
|
16/05/2023
|
BHOLA MUNDA
|
3401005WL011863
|
BHOLA MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311788
|
|
BHOLA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANHO
|
JH-01-005-010-003/476
(PATRATU)
|
3401005000NRG24160520230220730
|
16/05/2023
|
GOBARDHAN MAHTO
|
3401005WL011863
|
GOBARDHAN MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311784
|
|
Mr. GOVERDHAN MAHTO &SMT. SANGEETA DEI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
CHANHO
|
JH-01-005-010-003/476
(PATRATU)
|
3401005000NRG24160520230220731
|
16/05/2023
|
SANGITA DEVI
|
3401005WL011863
|
SANGITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311785
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-010-003/508
(PATRATU)
|
3401005000NRG24120520230189892
|
16/05/2023
|
BABULAL MUNDA
|
3401005WL010074
|
BABULAL MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311849
|
|
BABULAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANHO
|
JH-01-005-010-003/530
(PATRATU)
|
3401005000NRG24160520230220732
|
16/05/2023
|
GANESH THAKUR
|
3401005WL011863
|
GANESH THAKUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311781
|
|
GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANHO
|
JH-01-005-010-003/598
(PATRATU)
|
3401005000NRG24120520230189893
|
16/05/2023
|
NIRMAL MAHTO
|
3401005WL010074
|
NIRMAL MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311794
|
|
NIRMAL MAHTO
|
ICICI BANK LTD(508534)
|
|
54
|
CHANHO
|
JH-01-005-010-003/598
(PATRATU)
|
3401005000NRG24120520230189894
|
16/05/2023
|
SARO DEVI
|
3401005WL010074
|
SARO DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311842
|
|
Saro Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANHO
|
JH-01-005-010-003/624
(PATRATU)
|
3401005000NRG24160520230220733
|
16/05/2023
|
SANJAY MAHTO
|
3401005WL011863
|
SANJAY MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311805
|
|
SANJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANHO
|
JH-01-005-010-003/629
(PATRATU)
|
3401005000NRG24160520230220734
|
16/05/2023
|
SUNIL KUMAR
|
3401005WL011863
|
SUNIL KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311789
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
CHANHO
|
JH-01-005-010-003/642
(PATRATU)
|
3401005000NRG24160520230220735
|
16/05/2023
|
KALESHWAR MAHT
|
3401005WL011863
|
KALESHWAR MAHT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311795
|
|
Mr. KALESHWAR MAHTO,
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
CHANHO
|
JH-01-005-010-003/642
(PATRATU)
|
3401005000NRG24160520230220736
|
16/05/2023
|
SABITA DEVI
|
3401005WL011863
|
SABITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311846
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANHO
|
JH-01-005-010-003/660
(PATRATU)
|
3401005000NRG24120520230189896
|
16/05/2023
|
DILIP MAHTO
|
3401005WL010074
|
DILIP MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311808
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANHO
|
JH-01-005-010-003/852
(PATRATU)
|
3401005000NRG24120520230189897
|
16/05/2023
|
LACHU BHAGAT
|
3401005WL010074
|
LACHU BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311803
|
|
MUNI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
CHANHO
|
JH-01-005-010-003/888
(PATRATU)
|
3401005000NRG24120520230189899
|
16/05/2023
|
GAJADHAR MAHTO
|
3401005WL010074
|
GAJADHAR MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311787
|
|
Gajadhar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
CHANHO
|
JH-01-005-010-003/906
(PATRATU)
|
3401005000NRG24160520230220737
|
16/05/2023
|
RAM LAKHAN MAHTO
|
3401005WL011863
|
RAM LAKHAN MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311806
|
|
RAM LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANHO
|
JH-01-005-010-003/906
(PATRATU)
|
3401005000NRG24160520230220738
|
16/05/2023
|
SUNITA DEVI
|
3401005WL011863
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311821
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-010-003/909
(PATRATU)
|
3401005000NRG24160520230220739
|
16/05/2023
|
MUNDRI DEVI
|
3401005WL011863
|
MUNDRI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311801
|
|
MUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-010-003/931
(PATRATU)
|
3401005000NRG24160520230220740
|
16/05/2023
|
SHAMBHU MUNDA
|
3401005WL011863
|
SHAMBHU MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311800
|
|
SHAMBHU MUNDA
|
ICICI BANK LTD(508534)
|
|
66
|
CHANHO
|
JH-01-005-010-003/941
(PATRATU)
|
3401005000NRG24120520230189901
|
16/05/2023
|
Bimla devi
|
3401005WL010074
|
Bimla devi
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311812
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANHO
|
JH-01-005-010-003/952
(PATRATU)
|
3401005000NRG24120520230189902
|
16/05/2023
|
BINOD MUNDA
|
3401005WL010074
|
BINOD MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311807
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
68
|
CHANHO
|
JH-01-005-010-003/954
(PATRATU)
|
3401005000NRG24160520230220742
|
16/05/2023
|
SANJAY MAHTO
|
3401005WL011863
|
SANJAY MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311799
|
|
SANJAY MAHTO S/O SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80712
|
80712
|
|
|
|
|
|
|
|
|
69
|
CHANHO
|
JH-01-005-010-003/1138
(PATRATU)
|
3401005000NRG24120520230189881
|
16/05/2023
|
DINESH PRASAD
|
3401005WL010074
|
DINESH PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311832
|
|
Mr. DINESH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
CHANHO
|
JH-01-005-010-003/1138
(PATRATU)
|
3401005000NRG24160520230220709
|
16/05/2023
|
SHARDHAMUNI DEVI
|
3401005WL011863
|
SHARDHAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311839
|
|
Mrs. SHARDHAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
CHANHO
|
JH-01-005-010-003/954
(PATRATU)
|
3401005000NRG24160520230220741
|
16/05/2023
|
RITA DEVI
|
3401005WL011863
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750311840
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|