|
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-01-007-028-003/340
(RARHA)
|
3401007028NRG24140320241820238
|
18/03/2024
|
RAMCHARAN GOP
|
3401007028WL112979
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649035
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG24140320241819855
|
18/03/2024
|
LALO DEVI
|
3401007028WL112960
|
LALO DEVI
|
00048
|
BKIB0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649081
|
|
LALO DEVI W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG24140320241819854
|
18/03/2024
|
SAWNA ORAON
|
3401007028WL112960
|
SAWNA ORAON
|
00048
|
BKIB0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649082
|
|
SAWNA ORAON S/O SANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-028-002/1017
(RARHA)
|
3401007028NRG24170320241834469
|
18/03/2024
|
PUNAM DEVI
|
3401007028WL113909
|
PUNAM DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649074
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-028-002/119
(RARHA)
|
3401007028NRG24170320241834235
|
18/03/2024
|
SUNITA KUMARI
|
3401007028WL113901
|
SUNITA KUMARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649054
|
|
SUNITA KUMARI D/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/124
(RARHA)
|
3401007028NRG24170320241834237
|
18/03/2024
|
CHANDRI DEVI
|
3401007028WL113901
|
CHANDRI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3104649052
|
A/c Blocked or Frozen
|
|
|
|
7
|
KANKE
|
JH-01-007-028-002/124
(RARHA)
|
3401007028NRG24170320241834236
|
18/03/2024
|
SURESH ORAON
|
3401007028WL113901
|
SURESH ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649053
|
|
SURESH ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/161
(RARHA)
|
3401007028NRG24140320241820158
|
18/03/2024
|
JUGAL ORAON
|
3401007028WL112976
|
JUGAL ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649087
|
|
JUGAL ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/206
(RARHA)
|
3401007028NRG24170320241834495
|
18/03/2024
|
SONI DEVI
|
3401007028WL113911
|
SONI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649083
|
|
SONI DEVI W/O CHHOTAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/217
(RARHA)
|
3401007028NRG24140320241820142
|
18/03/2024
|
SANJHO DEVI
|
3401007028WL112975
|
SANJHO DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649075
|
|
SANJHO DEVI W/O MOGO LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007028NRG24140320241820143
|
18/03/2024
|
NIKITA KACHCHAP
|
3401007028WL112975
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649045
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KANKE
|
JH-01-007-028-002/295
(RARHA)
|
3401007028NRG24170320241834470
|
18/03/2024
|
NANKI DEVI
|
3401007028WL113909
|
NANKI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649091
|
|
NANKI DEVI W/O LT.PURAN ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/302
(RARHA)
|
3401007028NRG24170320241834496
|
18/03/2024
|
BASANTI DEVI
|
3401007028WL113911
|
BASANTI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649069
|
|
BASANTI DEVI W/O AJAY ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG24170320241834479
|
18/03/2024
|
SANJAY ORAON
|
3401007028WL113910
|
SANJAY ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649059
|
|
SANJAY URAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/312
(RARHA)
|
3401007028NRG24170320241834480
|
18/03/2024
|
NANKI DEVI
|
3401007028WL113910
|
NANKI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649040
|
|
NANKI DEVI
|
INDUSIND BANK(607189)
|
|
16
|
KANKE
|
JH-01-007-028-002/393
(RARHA)
|
3401007028NRG24170320241834481
|
18/03/2024
|
DHANESHWAR LOHRA
|
3401007028WL113910
|
DHANESHWAR LOHRA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649058
|
|
DHANESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/4
(RARHA)
|
3401007028NRG24140320241820232
|
18/03/2024
|
BUDHUWA ORAON
|
3401007028WL112979
|
BUDHUWA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649049
|
|
BUDHUWA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/417
(RARHA)
|
3401007028NRG24170320241834497
|
18/03/2024
|
SANKAR ORAON
|
3401007028WL113911
|
SANKAR ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649080
|
|
SHANKAR URAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/419
(RARHA)
|
3401007028NRG24170320241834482
|
18/03/2024
|
GANGA ORAON
|
3401007028WL113910
|
GANGA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649079
|
|
GANGA URAON
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24140320241820144
|
18/03/2024
|
RAGHUBIR MUNDA
|
3401007028WL112975
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649067
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-002/495
(RARHA)
|
3401007028NRG24140320241820159
|
18/03/2024
|
ETWA ORAON
|
3401007028WL112976
|
ETWA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649057
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-002/495
(RARHA)
|
3401007028NRG24140320241820160
|
18/03/2024
|
MANGRI DEVI
|
3401007028WL112976
|
MANGRI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649039
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-002/508
(RARHA)
|
3401007028NRG24170320241834498
|
18/03/2024
|
JAGDEV ORAON
|
3401007028WL113911
|
JAGDEV ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649078
|
|
JAGDEV URAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-002/509
(RARHA)
|
3401007028NRG24140320241819784
|
18/03/2024
|
GEETA KUMARI
|
3401007028WL112950
|
GEETA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649084
|
|
GITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KANKE
|
JH-01-007-028-002/526
(RARHA)
|
3401007028NRG24170320241834483
|
18/03/2024
|
BALESHWAR LOHRA
|
3401007028WL113910
|
BALESHWAR LOHRA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649061
|
|
BALESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-002/543
(RARHA)
|
3401007028NRG24170320241834471
|
18/03/2024
|
BIMAL ORAON
|
3401007028WL113909
|
BIMAL ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649060
|
|
BIMAL URAON
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-002/549
(RARHA)
|
3401007028NRG24170320241834499
|
18/03/2024
|
MAHAVEER ORAON
|
3401007028WL113911
|
MAHAVEER ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649085
|
|
MAHAVEER ORAON S/O ASMAN OARON
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-002/553
(RARHA)
|
3401007028NRG24170320241834484
|
18/03/2024
|
SUGAN DEVI
|
3401007028WL113910
|
SUGAN DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649063
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-002/558
(RARHA)
|
3401007028NRG24170320241834485
|
18/03/2024
|
MAMTA DEVI
|
3401007028WL113910
|
MAMTA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649064
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-002/564
(RARHA)
|
3401007028NRG24140320241820161
|
18/03/2024
|
SOMRA ORAON
|
3401007028WL112976
|
SOMRA ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649037
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-028-002/58
(RARHA)
|
3401007028NRG24140320241820146
|
18/03/2024
|
AJAY MUNDA
|
3401007028WL112975
|
AJAY MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649068
|
|
AJAY MUNDA S/O-LATE SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG24140320241819785
|
18/03/2024
|
BIRSA ORAON
|
3401007028WL112950
|
BIRSA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649038
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-028-002/614
(RARHA)
|
3401007028NRG24140320241820233
|
18/03/2024
|
MADI ORAON
|
3401007028WL112979
|
MADI ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649088
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-028-002/624
(RARHA)
|
3401007028NRG24140320241820162
|
18/03/2024
|
KIRAN DEVI
|
3401007028WL112976
|
KIRAN DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649089
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-002/630
(RARHA)
|
3401007028NRG24170320241834238
|
18/03/2024
|
SUSHIL ORAON
|
3401007028WL113901
|
SUSHIL ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649066
|
|
SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007028NRG24140320241820147
|
18/03/2024
|
SUSHMA TIRKEY
|
3401007028WL112975
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649046
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-028-002/70
(RARHA)
|
3401007028NRG24140320241820148
|
18/03/2024
|
SURESH ORAON
|
3401007028WL112975
|
SURESH ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649076
|
|
SURESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007028NRG24140320241820149
|
18/03/2024
|
ANITA DEVI
|
3401007028WL112975
|
ANITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649065
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24170320241834473
|
18/03/2024
|
BIRSI DEVI
|
3401007028WL113909
|
BIRSI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649062
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24170320241834472
|
18/03/2024
|
CHANCHAL ORAON
|
3401007028WL113909
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649043
|
|
CHANCHAL ORAON
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-028-002/83
(RARHA)
|
3401007028NRG24170320241834486
|
18/03/2024
|
LAGU BEDIA
|
3401007028WL113910
|
LAGU BEDIA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649077
|
|
LANGU BEDIYA
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-028-002/856
(RARHA)
|
3401007028NRG24140320241819786
|
18/03/2024
|
RITA DEVI
|
3401007028WL112950
|
RITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649044
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-028-002/95
(RARHA)
|
3401007028NRG24170320241834239
|
18/03/2024
|
SANDEEP ORAON
|
3401007028WL113901
|
SANDEEP ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649050
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG24170320241834240
|
18/03/2024
|
FULO GADI
|
3401007028WL113901
|
FULO GADI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649073
|
|
FULO GADI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KANKE
|
JH-01-007-028-002/962
(RARHA)
|
3401007028NRG24140320241820165
|
18/03/2024
|
PUJA KUMARI
|
3401007028WL112976
|
PUJA KUMARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649072
|
|
PUJA KUMARI ORAON
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-028-002/972
(RARHA)
|
3401007028NRG24140320241819787
|
18/03/2024
|
SHANI ORAON
|
3401007028WL112950
|
SHANI ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649036
|
|
Mr. SHANI ORAON S/O BHATHRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KANKE
|
JH-01-007-028-002/976
(RARHA)
|
3401007028NRG24140320241819789
|
18/03/2024
|
ANISHA DEVI
|
3401007028WL112950
|
ANISHA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649071
|
|
ANISHA KUMARI D/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG24140320241820235
|
18/03/2024
|
NIKHIL GOPE
|
3401007028WL112979
|
NIKHIL GOPE
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649048
|
|
NIKHIL GOPE S/O CHATUR GOPE
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG24140320241820234
|
18/03/2024
|
RADHA DEVI
|
3401007028WL112979
|
RADHA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649086
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-028-003/305
(RARHA)
|
3401007028NRG24140320241820270
|
18/03/2024
|
PRIYANKA DEVI
|
3401007028WL112981
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649051
|
|
PRIYANKA KUMARI D/O SHRAWAM PAHAN
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-028-003/335
(RARHA)
|
3401007028NRG24140320241820271
|
18/03/2024
|
DEVENDRA MUNDA
|
3401007028WL112981
|
DEVENDRA MUNDA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649042
|
|
DEVENDRA MUNDA S/O BANDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-028-003/341
(RARHA)
|
3401007028NRG24140320241820272
|
18/03/2024
|
AMIT MUNDA
|
3401007028WL112981
|
AMIT MUNDA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649047
|
|
AMIT MUNDA S/O DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-028-003/54
(RARHA)
|
3401007028NRG24140320241820166
|
18/03/2024
|
EATWA PAHAN
|
3401007028WL112976
|
EATWA PAHAN
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649056
|
|
ETWA MUNDA
|
BANK OF BARODA(606985)
|
|
54
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG24140320241820274
|
18/03/2024
|
ANITA MUNDA
|
3401007028WL112981
|
ANITA MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649070
|
|
ANITA MUNDA W/O DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG24140320241820273
|
18/03/2024
|
DINESHWAR MUNDA
|
3401007028WL112981
|
DINESHWAR MUNDA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649041
|
|
DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-028-003/77
(RARHA)
|
3401007028NRG24140320241820167
|
18/03/2024
|
MAHABIR ORAON
|
3401007028WL112976
|
MAHABIR ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649055
|
|
MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64524
|
64524
|
|
|
|
|
|
|
|
|
57
|
KANKE
|
JH-01-007-028-002/825
(RARHA)
|
3401007028NRG24140320241820163
|
18/03/2024
|
SAMANCHI TIRKEY
|
3401007028WL112976
|
SAMANCHI TIRKEY
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649090
|
|
SAMANCHI TIRKEY
|
CANARA BANK(508532)
|
|
58
|
KANKE
|
JH-01-007-028-002/974
(RARHA)
|
3401007028NRG24140320241819788
|
18/03/2024
|
SHANKAR ORAON
|
3401007028WL112950
|
SHANKAR ORAON
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649033
|
|
SHANKAR ORAOAN
|
CANARA BANK(508532)
|
|
59
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG24140320241820236
|
18/03/2024
|
MUKESH GOPE
|
3401007028WL112979
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649034
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
60
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24140320241820145
|
18/03/2024
|
MUNNI DEVI
|
3401007028WL112975
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649028
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG24170320241834241
|
18/03/2024
|
PRAKASH ORAON
|
3401007028WL113901
|
PRAKASH ORAON
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649032
|
|
PRAKASH ORAON
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KANKE
|
JH-01-007-028-002/961
(RARHA)
|
3401007028NRG24170320241834242
|
18/03/2024
|
SURAJ ORAON
|
3401007028WL113901
|
SURAJ ORAON
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649031
|
|
SURAJ ORAON
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KANKE
|
JH-01-007-028-002/962
(RARHA)
|
3401007028NRG24140320241820164
|
18/03/2024
|
KULDEEP ORAON
|
3401007028WL112976
|
KULDEEP ORAON
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104649030
|
|
KULDEEP ORAON
|
CANARA BANK(508532)
|
|
64
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG24140320241820237
|
18/03/2024
|
SURESH THAKUR
|
3401007028WL112979
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649029
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|