|
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-01-005-017-003/1129
(TARANGA)
|
3401005000NRG24240720230751453
|
24/07/2023
|
RAJKUMAR PAHAN
|
3401005WL041665
|
RAJKUMAR PAHAN
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591130
|
|
RAJKUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-017-003/1138
(TARANGA)
|
3401005000NRG24240720230751456
|
24/07/2023
|
PANKAJ ORAON
|
3401005WL041665
|
PANKAJ ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591129
|
|
PANKAJ ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-017-003/1145
(TARANGA)
|
3401005000NRG24240720230751459
|
24/07/2023
|
nisha devi
|
3401005WL041665
|
nisha devi
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591131
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-017-003/1135
(TARANGA)
|
3401005000NRG24240720230751455
|
24/07/2023
|
VIKASH KUMAR
|
3401005WL041665
|
VIKASH KUMAR
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591133
|
|
Mr. VIKASH KUMAR S/O MANOHAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHANHO
|
JH-01-005-017-003/1139
(TARANGA)
|
3401005000NRG24240720230751457
|
24/07/2023
|
MANTOSH MUNDA
|
3401005WL041665
|
MANTOSH MUNDA
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591132
|
|
MANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-017-003/13
(TARANGA)
|
3401005000NRG24240720230751487
|
24/07/2023
|
RAMCHANDRA MUNDA
|
3401005WL041665
|
RAMCHANDRA MUNDA
|
00168
|
ICIC0000538
|
2964
|
2964
|
Processed
|
28/07/2023
|
|
3955591144
|
|
RAMCHANDRA MUNDA
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-017-003/185
(TARANGA)
|
3401005000NRG24240720230751507
|
24/07/2023
|
RAJESH PRAJAPAT
|
3401005WL041665
|
RAJESH PRAJAPAT
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955591075
|
|
RAJESH PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
8
|
CHANHO
|
JH-01-005-017-003/324
(TARANGA)
|
3401005000NRG24240720230751513
|
24/07/2023
|
RAJ KUMAR SINGH
|
3401005WL041665
|
RAJ KUMAR SINGH
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955591074
|
|
RAJ KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-017-003/164
(TARANGA)
|
3401005000NRG24240720230751498
|
24/07/2023
|
ASRUDIN ANSARI
|
3401005WL041665
|
ASRUDIN ANSARI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591113
|
|
Mr. ASRUDIN ANSARI S\O SARIF ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANHO
|
JH-01-005-017-003/355
(TARANGA)
|
3401005000NRG24240720230751515
|
24/07/2023
|
SUKARA SINGH
|
3401005WL041665
|
SUKARA SINGH
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955591112
|
|
Mr. KARUNA DEVI W\O.SUKAR SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANHO
|
JH-01-005-017-003/378
(TARANGA)
|
3401005000NRG24240720230751516
|
24/07/2023
|
SATI KUMARI
|
3401005WL041665
|
SATI KUMARI
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955591114
|
|
Mrs. SURTI KUMARI D\O.MUCHA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-017-003/1158
(TARANGA)
|
3401005000NRG24240720230751463
|
24/07/2023
|
PUNAM KUMARI
|
3401005WL041665
|
PUNAM KUMARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591143
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-017-003/11
(TARANGA)
|
3401005000NRG24240720230751452
|
24/07/2023
|
DULI DEVI
|
3401005WL041665
|
DULI DEVI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591128
|
|
Mrs. DULI DEVI W/O SAVNA MUNDSA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-017-003/11
(TARANGA)
|
3401005000NRG24240720230751451
|
24/07/2023
|
SAWNA MUNDA
|
3401005WL041665
|
SAWNA MUNDA
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591124
|
|
Mr. SAWNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANHO
|
JH-01-005-017-003/151
(TARANGA)
|
3401005000NRG24240720230751492
|
24/07/2023
|
KADIR ANSARI
|
3401005WL041665
|
KADIR ANSARI
|
00415
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
28/07/2023
|
|
3955591126
|
|
KADIR ANSARI
|
ICICI BANK LTD(508534)
|
|
16
|
CHANHO
|
JH-01-005-017-003/164
(TARANGA)
|
3401005000NRG24240720230751499
|
24/07/2023
|
SABILA BIBI
|
3401005WL041665
|
SABILA BIBI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591117
|
|
Mr. SABILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHANHO
|
JH-01-005-017-003/172
(TARANGA)
|
3401005000NRG24240720230751504
|
24/07/2023
|
SOMA MUNDA
|
3401005WL041665
|
SOMA MUNDA
|
00415
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955591121
|
|
Mr. SOMA MUNDA S\O.LA.KARMU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHANHO
|
JH-01-005-017-003/176
(TARANGA)
|
3401005000NRG24240720230751505
|
24/07/2023
|
SIBU SAO
|
3401005WL041665
|
SIBU SAO
|
00415
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955591135
|
|
Mr. SIBU SAHU S/O RANTHU SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHANHO
|
JH-01-005-017-003/180
(TARANGA)
|
3401005000NRG24240720230751506
|
24/07/2023
|
Bebi devi
|
3401005WL041665
|
Bebi devi
|
00415
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955591139
|
|
Mrs. BABY DEVI W/O RIJHU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHANHO
|
JH-01-005-017-003/220
(TARANGA)
|
3401005000NRG24240720230751509
|
24/07/2023
|
LAHSU LOHRA
|
3401005WL041665
|
LAHSU LOHRA
|
00415
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955591138
|
|
Mr. LAHSU LOHARA S/O.SAHLAD LOHARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-017-003/222
(TARANGA)
|
3401005000NRG24240720230751510
|
24/07/2023
|
DHANANJAY SINGH
|
3401005WL041665
|
DHANANJAY SINGH
|
00415
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955591137
|
|
Mr. DHANJAY SINGH S/ORAM BILAS SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANHO
|
JH-01-005-017-003/224
(TARANGA)
|
3401005000NRG24240720230751511
|
24/07/2023
|
moti devi
|
3401005WL041665
|
moti devi
|
00415
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955591134
|
|
Mrs. MOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
CHANHO
|
JH-01-005-017-003/246
(TARANGA)
|
3401005000NRG24240720230751512
|
24/07/2023
|
CHOTAN MUNDA
|
3401005WL041665
|
CHOTAN MUNDA
|
00415
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955591122
|
|
Mr. CHHOTAN MUNDA S/O JAWARA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-017-003/327
(TARANGA)
|
3401005000NRG24240720230751514
|
24/07/2023
|
CHARKU MUNDA
|
3401005WL041665
|
CHARKU MUNDA
|
00415
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955591140
|
|
Mr. CHARKU MUNDA S\O.CHOTAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHANHO
|
JH-01-005-017-003/379
(TARANGA)
|
3401005000NRG24240720230751517
|
24/07/2023
|
MANOJ PRAJAPATI
|
3401005WL041665
|
MANOJ PRAJAPATI
|
00415
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955591118
|
|
Mr. MONAJ PRAJAPPTI S\O.CHAMAB PRAJAPPI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-017-003/379
(TARANGA)
|
3401005000NRG24240720230751518
|
24/07/2023
|
SUNITA DEVI
|
3401005WL041665
|
SUNITA DEVI
|
00415
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955591125
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
27
|
CHANHO
|
JH-01-005-017-003/1001
(TARANGA)
|
3401005000NRG24240720230751448
|
24/07/2023
|
KHUIYU SINGH
|
3401005WL041665
|
KHUIYU SINGH
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591098
|
|
Mr. KHUYUI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-017-003/1005
(TARANGA)
|
3401005000NRG24240720230751449
|
24/07/2023
|
PRADIP ORAON
|
3401005WL041665
|
PRADIP ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591076
|
|
Pradip Oraon
|
BANK OF BARODA(606985)
|
|
29
|
CHANHO
|
JH-01-005-017-003/1007
(TARANGA)
|
3401005000NRG24240720230751450
|
24/07/2023
|
AXAY MUNDA
|
3401005WL041665
|
AXAY MUNDA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591099
|
|
Axay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANHO
|
JH-01-005-017-003/1130
(TARANGA)
|
3401005000NRG24240720230751454
|
24/07/2023
|
RIMAN ORAIN
|
3401005WL041665
|
RIMAN ORAIN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591077
|
|
Mrs. RIMAN ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-017-003/1178
(TARANGA)
|
3401005000NRG24240720230751465
|
24/07/2023
|
KARTIK LOHRA
|
3401005WL041665
|
KARTIK LOHRA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591079
|
|
KARTIK LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
CHANHO
|
JH-01-005-017-003/1185
(TARANGA)
|
3401005000NRG24240720230751466
|
24/07/2023
|
SURYAMANI DEVI
|
3401005WL041665
|
SURYAMANI DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591081
|
|
SURYAMANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-017-003/1186
(TARANGA)
|
3401005000NRG24240720230751467
|
24/07/2023
|
LALITA KUMARI
|
3401005WL041665
|
LALITA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591085
|
|
LALITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHANHO
|
JH-01-005-017-003/1192
(TARANGA)
|
3401005000NRG24240720230751468
|
24/07/2023
|
ASHOK LOHRA
|
3401005WL041665
|
ASHOK LOHRA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591080
|
|
ASHOK LOHRA
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-017-003/1193
(TARANGA)
|
3401005000NRG24240720230751469
|
24/07/2023
|
RINA KUMARI
|
3401005WL041665
|
RINA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591084
|
|
RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
CHANHO
|
JH-01-005-017-003/1195
(TARANGA)
|
3401005000NRG24240720230751470
|
24/07/2023
|
GOURI KUMARI
|
3401005WL041665
|
GOURI KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591082
|
|
GAURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
CHANHO
|
JH-01-005-017-003/1214
(TARANGA)
|
3401005000NRG24240720230751471
|
24/07/2023
|
SABINA KHATUN
|
3401005WL041665
|
SABINA KHATUN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591083
|
|
Sabina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
CHANHO
|
JH-01-005-017-003/1225
(TARANGA)
|
3401005000NRG24240720230751472
|
24/07/2023
|
KHUSHBOO KUMARI
|
3401005WL041665
|
KHUSHBOO KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591078
|
|
KHUSHBOO KUMARI
|
UCO BANK(607066)
|
|
39
|
CHANHO
|
JH-01-005-017-003/1230
(TARANGA)
|
3401005000NRG24240720230751473
|
24/07/2023
|
SANTOSH MAHTO
|
3401005WL041665
|
SANTOSH MAHTO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591086
|
|
Mr. SANTOSH MAHTO S/O MAHADEO MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
CHANHO
|
JH-01-005-017-003/1240
(TARANGA)
|
3401005000NRG24240720230751474
|
24/07/2023
|
PRAMILA DEVI
|
3401005WL041665
|
PRAMILA DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591087
|
|
PRAMILA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
CHANHO
|
JH-01-005-017-003/1242
(TARANGA)
|
3401005000NRG24240720230751475
|
24/07/2023
|
MEENA KUMARI
|
3401005WL041665
|
MEENA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591088
|
|
MEENA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANHO
|
JH-01-005-017-003/1258
(TARANGA)
|
3401005000NRG24240720230751476
|
24/07/2023
|
BALKISHUN MUNDA
|
3401005WL041665
|
BALKISHUN MUNDA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591089
|
|
BALKISHUN MUNDA S/O GOVRDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
CHANHO
|
JH-01-005-017-003/1262
(TARANGA)
|
3401005000NRG24240720230751477
|
24/07/2023
|
SUMITRA DEVI
|
3401005WL041665
|
SUMITRA DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591092
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
CHANHO
|
JH-01-005-017-003/1264
(TARANGA)
|
3401005000NRG24240720230751478
|
24/07/2023
|
SUSHMA KUMARI
|
3401005WL041665
|
SUSHMA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591091
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
CHANHO
|
JH-01-005-017-003/1265
(TARANGA)
|
3401005000NRG24240720230751479
|
24/07/2023
|
SARITA DEVI
|
3401005WL041665
|
SARITA DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591090
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
CHANHO
|
JH-01-005-017-003/1271
(TARANGA)
|
3401005000NRG24240720230751480
|
24/07/2023
|
LALITA KUMARI
|
3401005WL041665
|
LALITA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591095
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
CHANHO
|
JH-01-005-017-003/1274
(TARANGA)
|
3401005000NRG24240720230751481
|
24/07/2023
|
SHILA DEVI
|
3401005WL041665
|
SHILA DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591097
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
CHANHO
|
JH-01-005-017-003/1279
(TARANGA)
|
3401005000NRG24240720230751482
|
24/07/2023
|
PRAMOD SINGH
|
3401005WL041665
|
PRAMOD SINGH
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591102
|
|
PRAMOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
CHANHO
|
JH-01-005-017-003/1281
(TARANGA)
|
3401005000NRG24240720230751483
|
24/07/2023
|
KHALID ANSARI
|
3401005WL041665
|
KHALID ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591103
|
|
Mr. KHALID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
CHANHO
|
JH-01-005-017-003/1282
(TARANGA)
|
3401005000NRG24240720230751484
|
24/07/2023
|
ARTI KUMARI
|
3401005WL041665
|
ARTI KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591094
|
|
Arti Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
CHANHO
|
JH-01-005-017-003/1284
(TARANGA)
|
3401005000NRG24240720230751485
|
24/07/2023
|
SALMI KUMARI
|
3401005WL041665
|
SALMI KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591093
|
|
SALMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
CHANHO
|
JH-01-005-017-003/1286
(TARANGA)
|
3401005000NRG24240720230751486
|
24/07/2023
|
KHUSHBU KUMARI
|
3401005WL041665
|
KHUSHBU KUMARI
|
00687
|
IBKL063JS71
|
2964
|
2964
|
Processed
|
28/07/2023
|
|
3955591100
|
|
Khushbu Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
CHANHO
|
JH-01-005-017-003/135
(TARANGA)
|
3401005000NRG24240720230751488
|
24/07/2023
|
BAIJNATH LOHRA
|
3401005WL041665
|
BAIJNATH LOHRA
|
00687
|
IBKL063JS71
|
2964
|
2964
|
Processed
|
28/07/2023
|
|
3955591142
|
|
Baijnath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHANHO
|
JH-01-005-017-003/135
(TARANGA)
|
3401005000NRG24240720230751489
|
24/07/2023
|
GAORI DEVI
|
3401005WL041665
|
GAORI DEVI
|
00687
|
IBKL063JS71
|
2964
|
2964
|
Processed
|
28/07/2023
|
|
3955591141
|
|
GAURI DEVI
|
INDUSIND BANK(607189)
|
|
55
|
CHANHO
|
JH-01-005-017-003/1622
(TARANGA)
|
3401005000NRG24240720230751493
|
24/07/2023
|
RINKI KUMARI
|
3401005WL041665
|
RINKI KUMARI
|
00687
|
IBKL063JS71
|
2964
|
2964
|
Processed
|
28/07/2023
|
|
3955591101
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANHO
|
JH-01-005-017-003/1631
(TARANGA)
|
3401005000NRG24240720230751494
|
24/07/2023
|
ASHOK SAW
|
3401005WL041665
|
ASHOK SAW
|
00687
|
IBKL063JS71
|
2964
|
2964
|
Processed
|
28/07/2023
|
|
3955591107
|
|
Mr. ASHOK SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
CHANHO
|
JH-01-005-017-003/1633
(TARANGA)
|
3401005000NRG24240720230751495
|
24/07/2023
|
DILIP LOHARA
|
3401005WL041665
|
DILIP LOHARA
|
00687
|
IBKL063JS71
|
2964
|
2964
|
Processed
|
28/07/2023
|
|
3955591108
|
|
Dilip Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
CHANHO
|
JH-01-005-017-003/1634
(TARANGA)
|
3401005000NRG24240720230751496
|
24/07/2023
|
KHUSHBU DEVI
|
3401005WL041665
|
KHUSHBU DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591109
|
|
Khushbu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
CHANHO
|
JH-01-005-017-003/1636
(TARANGA)
|
3401005000NRG24240720230751497
|
24/07/2023
|
VIJAY MUNDA
|
3401005WL041665
|
VIJAY MUNDA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591105
|
|
Vijay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
CHANHO
|
JH-01-005-017-003/1640
(TARANGA)
|
3401005000NRG24240720230751500
|
24/07/2023
|
RUPA KUMARI
|
3401005WL041665
|
RUPA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591104
|
|
RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
CHANHO
|
JH-01-005-017-003/1641
(TARANGA)
|
3401005000NRG24240720230751501
|
24/07/2023
|
RANJIT MUNDA
|
3401005WL041665
|
RANJIT MUNDA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591106
|
|
Mr. RANJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
CHANHO
|
JH-01-005-017-003/1644
(TARANGA)
|
3401005000NRG24240720230751502
|
24/07/2023
|
REKHA DEVI
|
3401005WL041665
|
REKHA DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591110
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANHO
|
JH-01-005-017-003/1651
(TARANGA)
|
3401005000NRG24240720230751503
|
24/07/2023
|
FULMATI KUMARI
|
3401005WL041665
|
FULMATI KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591111
|
|
FULMATI KUMARI D/O RAMA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
CHANHO
|
JH-01-005-017-003/202
(TARANGA)
|
3401005000NRG24240720230751508
|
24/07/2023
|
PRADIP MAHTO
|
3401005WL041665
|
PRADIP MAHTO
|
00687
|
IBKL063JS71
|
2508
|
2508
|
Processed
|
28/07/2023
|
|
3955591096
|
|
Pradeep Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105108
|
105108
|
|
|
|
|
|
|
|
|
65
|
CHANHO
|
JH-01-005-017-003/1153
(TARANGA)
|
3401005000NRG24240720230751461
|
24/07/2023
|
PANKAJ SINGH
|
3401005WL041665
|
PANKAJ SINGH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591115
|
|
Pankaj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
CHANHO
|
JH-01-005-017-003/1144
(TARANGA)
|
3401005000NRG24240720230751458
|
24/07/2023
|
ranthi devi
|
3401005WL041665
|
ranthi devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591123
|
|
RANTHI DEVI
|
INDUSIND BANK(607189)
|
|
67
|
CHANHO
|
JH-01-005-017-003/1150
(TARANGA)
|
3401005000NRG24240720230751460
|
24/07/2023
|
SUNITA DEVI
|
3401005WL041665
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591120
|
|
Mrs. SUNITA DEVI W/O PRAMESWAR SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
CHANHO
|
JH-01-005-017-003/1156
(TARANGA)
|
3401005000NRG24240720230751462
|
24/07/2023
|
PRIYANKA ORAON
|
3401005WL041665
|
PRIYANKA ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591127
|
|
PRIYANKA KUMARI D/O GHURTA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
CHANHO
|
JH-01-005-017-003/1160
(TARANGA)
|
3401005000NRG24240720230751464
|
24/07/2023
|
RAMCHANDRA MAHTO
|
3401005WL041665
|
RAMCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955591116
|
|
Mr. RAMCHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
CHANHO
|
JH-01-005-017-003/138
(TARANGA)
|
3401005000NRG24240720230751490
|
24/07/2023
|
BANDHU ORAON
|
3401005WL041665
|
BANDHU ORAON
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
28/07/2023
|
|
3955591136
|
|
Mr. BANDHU ORAON&INDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
CHANHO
|
JH-01-005-017-003/15
(TARANGA)
|
3401005000NRG24240720230751491
|
24/07/2023
|
LURKA MAhTO
|
3401005WL041665
|
LURKA MAhTO
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
28/07/2023
|
|
3955591119
|
|
Mr. LURKA MAHTO S\O.GHURAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193116
|
193116
|
|
|
|
|
|
|
|