|
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
|
Jamua
|
JH-19-008-023-003/695
(KARODIH)
|
3419008000NRG23290920221124664
|
02/10/2022
|
Ajit Kumar Yadav
|
3419008WL086562
|
Ajit Kumar Yadav
|
00048
|
BKID0004504
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786857
|
|
Mr. AJIT KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-023-001/126
(KARODIH)
|
3419008000NRG23290920221123637
|
02/10/2022
|
DAMAR RAY
|
3419008WL086479
|
DAMAR RAY
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786865
|
|
DAMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-023-001/437
(KARODIH)
|
3419008000NRG23290920221123767
|
02/10/2022
|
Chunnu Thakur
|
3419008WL086490
|
Chunnu Thakur
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786863
|
|
CHUNNU THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-023-001/460
(KARODIH)
|
3419008000NRG23290920221123673
|
02/10/2022
|
Mustak Ansari
|
3419008WL086481
|
Mustak Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786864
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-023-001/500
(KARODIH)
|
3419008000NRG23290920221123695
|
02/10/2022
|
Bhuneshwar Yadav
|
3419008WL086484
|
Bhuneshwar Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786862
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-023-001/501
(KARODIH)
|
3419008000NRG23290920221123696
|
02/10/2022
|
Basanti Devi
|
3419008WL086484
|
Basanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786866
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-023-001/503
(KARODIH)
|
3419008000NRG23290920221123697
|
02/10/2022
|
Sunaina Devi
|
3419008WL086484
|
Sunaina Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786868
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-023-001/505
(KARODIH)
|
3419008000NRG23290920221123698
|
02/10/2022
|
Vidwa Devi
|
3419008WL086484
|
Vidwa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786867
|
|
VIDWA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-023-001/615
(KARODIH)
|
3419008000NRG23290920221124469
|
02/10/2022
|
KuntiDevi
|
3419008WL086551
|
KuntiDevi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786818
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-023-001/616
(KARODIH)
|
3419008000NRG23290920221123737
|
02/10/2022
|
Dhakeshwari Devi
|
3419008WL086487
|
Dhakeshwari Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786819
|
|
CHHAKESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-023-001/617
(KARODIH)
|
3419008000NRG23290920221123738
|
02/10/2022
|
Praveen Kumar Thakur
|
3419008WL086487
|
Praveen Kumar Thakur
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786812
|
|
PRAWEEN KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-023-001/618
(KARODIH)
|
3419008000NRG23290920221123739
|
02/10/2022
|
Radhika Devi
|
3419008WL086487
|
Radhika Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786820
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-023-001/626
(KARODIH)
|
3419008000NRG23290920221123699
|
02/10/2022
|
Sarita Devi
|
3419008WL086484
|
Sarita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786817
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-023-001/639
(KARODIH)
|
3419008000NRG23290920221124474
|
02/10/2022
|
Mahendra Yadav
|
3419008WL086551
|
Mahendra Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786821
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-023-001/648
(KARODIH)
|
3419008000NRG23290920221124475
|
02/10/2022
|
Anita Devi
|
3419008WL086551
|
Anita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786822
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-023-003/218
(KARODIH)
|
3419008000NRG23290920221124628
|
02/10/2022
|
Pappu Yadav
|
3419008WL086559
|
Pappu Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786882
|
|
PAPPU YADAV
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-023-003/251
(KARODIH)
|
3419008000NRG23290920221124629
|
02/10/2022
|
Ashok Mahto
|
3419008WL086559
|
Ashok Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786885
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-023-003/290
(KARODIH)
|
3419008000NRG23290920221124654
|
02/10/2022
|
Lalita Devi
|
3419008WL086561
|
Lalita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786876
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-023-003/290
(KARODIH)
|
3419008000NRG23290920221124653
|
02/10/2022
|
Podina Devi
|
3419008WL086561
|
Podina Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786875
|
|
PODINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-023-003/290
(KARODIH)
|
3419008000NRG23290920221124651
|
02/10/2022
|
Ramchandra Bhogta
|
3419008WL086561
|
Ramchandra Bhogta
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786873
|
|
RAMCHANDRA BHOGTA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-023-003/290
(KARODIH)
|
3419008000NRG23290920221124652
|
02/10/2022
|
Sudama Devi
|
3419008WL086561
|
Sudama Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786874
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-023-003/445
(KARODIH)
|
3419008000NRG23290920221124630
|
02/10/2022
|
Sudha Devi
|
3419008WL086559
|
Sudha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786815
|
|
SUDHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-023-003/555
(KARODIH)
|
3419008000NRG23290920221124631
|
02/10/2022
|
Shankuntala Devi
|
3419008WL086559
|
Shankuntala Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786902
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-023-003/556
(KARODIH)
|
3419008000NRG23290920221124662
|
02/10/2022
|
Mangari Devi
|
3419008WL086562
|
Mangari Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786899
|
|
MANGRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-023-003/557
(KARODIH)
|
3419008000NRG23290920221124632
|
02/10/2022
|
Chinta Devi
|
3419008WL086559
|
Chinta Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786813
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-023-003/694
(KARODIH)
|
3419008000NRG23290920221124663
|
02/10/2022
|
Vikash Bhokta
|
3419008WL086562
|
Vikash Bhokta
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786901
|
|
VIKASH BHOGTA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-023-003/700
(KARODIH)
|
3419008000NRG23290920221124789
|
02/10/2022
|
Anant Kumar Ram
|
3419008WL086570
|
Anant Kumar Ram
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786816
|
|
ANANT KUMAR RAM
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-023-003/701
(KARODIH)
|
3419008000NRG23290920221124790
|
02/10/2022
|
Bijay Ram
|
3419008WL086570
|
Bijay Ram
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786825
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-023-003/702
(KARODIH)
|
3419008000NRG23290920221124792
|
02/10/2022
|
Usha Devi
|
3419008WL086570
|
Usha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786826
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-023-003/738
(KARODIH)
|
3419008000NRG23290920221124665
|
02/10/2022
|
Munni Devi
|
3419008WL086562
|
Munni Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786903
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-023-003/748
(KARODIH)
|
3419008000NRG23290920221124633
|
02/10/2022
|
Basudev Bhogta
|
3419008WL086559
|
Basudev Bhogta
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786883
|
|
BASUDEV BHOGTA
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-023-004/195
(KARODIH)
|
3419008000NRG23290920221124585
|
02/10/2022
|
Pudina Devi
|
3419008WL086557
|
Pudina Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786869
|
|
PUDINA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-023-004/204
(KARODIH)
|
3419008000NRG23290920221124586
|
02/10/2022
|
Bajo Mahto
|
3419008WL086557
|
Bajo Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786860
|
|
BAJO MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-023-004/302
(KARODIH)
|
3419008000NRG23290920221124547
|
02/10/2022
|
MD.RAJAK MIYA
|
3419008WL086555
|
MD.RAJAK MIYA
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786824
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-023-004/309
(KARODIH)
|
3419008000NRG23290920221124518
|
02/10/2022
|
Pradip Prasad Verma
|
3419008WL086554
|
Pradip Prasad Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786858
|
|
Mr. PRADEEP PRASAD VERMA
|
INDIAN BANK(607105)
|
|
36
|
Jamua
|
JH-19-008-023-004/318
(KARODIH)
|
3419008000NRG23290920221124519
|
02/10/2022
|
Chhtru Ray
|
3419008WL086554
|
Chhtru Ray
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786871
|
|
CHHTRU RAY
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-023-004/345
(KARODIH)
|
3419008000NRG23290920221124521
|
02/10/2022
|
LALJIT MAHTO
|
3419008WL086554
|
LALJIT MAHTO
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786870
|
|
LALJEET MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-023-004/350
(KARODIH)
|
3419008000NRG23290920221124548
|
02/10/2022
|
JATNU KHATOON
|
3419008WL086555
|
JATNU KHATOON
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786877
|
|
YAMUNA BIBI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-023-004/423
(KARODIH)
|
3419008000NRG23290920221124587
|
02/10/2022
|
Kailash Hembram
|
3419008WL086557
|
Kailash Hembram
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786859
|
|
KAILASH HEMBRAM
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-023-004/463
(KARODIH)
|
3419008000NRG23290920221123615
|
02/10/2022
|
Jitani Devi
|
3419008WL086478
|
Jitani Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786880
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-023-004/468
(KARODIH)
|
3419008000NRG23290920221124588
|
02/10/2022
|
Ramchander Verma
|
3419008WL086557
|
Ramchander Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786891
|
|
MR RAMCHANDAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-023-004/470
(KARODIH)
|
3419008000NRG23290920221123616
|
02/10/2022
|
Champa Devi
|
3419008WL086478
|
Champa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786892
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-023-004/472
(KARODIH)
|
3419008000NRG23290920221124550
|
02/10/2022
|
Jahida Khatoon
|
3419008WL086555
|
Jahida Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786893
|
|
JAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-023-004/472
(KARODIH)
|
3419008000NRG23290920221124549
|
02/10/2022
|
Md Amin Uddin
|
3419008WL086555
|
Md Amin Uddin
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786861
|
|
MD. AMIN UDDIN
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-023-004/480
(KARODIH)
|
3419008000NRG23290920221124551
|
02/10/2022
|
Salim Ansari
|
3419008WL086555
|
Salim Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786896
|
|
SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-023-004/482
(KARODIH)
|
3419008000NRG23290920221124552
|
02/10/2022
|
Shabnam Khatoon
|
3419008WL086555
|
Shabnam Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786886
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-023-004/485
(KARODIH)
|
3419008000NRG23290920221124553
|
02/10/2022
|
Hasina Khatun
|
3419008WL086555
|
Hasina Khatun
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786888
|
|
HASINA KHATUN W/O MUSTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-023-004/486
(KARODIH)
|
3419008000NRG23290920221124554
|
02/10/2022
|
Rabina Khatun
|
3419008WL086555
|
Rabina Khatun
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786887
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-023-004/488
(KARODIH)
|
3419008000NRG23290920221123525
|
02/10/2022
|
Jahangir Ansari
|
3419008WL086467
|
Jahangir Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786895
|
|
MD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-023-004/496
(KARODIH)
|
3419008000NRG23290920221123618
|
02/10/2022
|
Hemanti Devi
|
3419008WL086478
|
Hemanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786897
|
|
KHUMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-023-004/496
(KARODIH)
|
3419008000NRG23290920221123617
|
02/10/2022
|
Khubhlal Mahto
|
3419008WL086478
|
Khubhlal Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786890
|
|
KHUBHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-023-004/498
(KARODIH)
|
3419008000NRG23290920221124763
|
02/10/2022
|
Ashok Mahto
|
3419008WL086567
|
Ashok Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786889
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-023-004/498
(KARODIH)
|
3419008000NRG23290920221124764
|
02/10/2022
|
Puspa Devi
|
3419008WL086567
|
Puspa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786894
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-023-004/512
(KARODIH)
|
3419008000NRG23290920221124555
|
02/10/2022
|
Allauddin Ansari
|
3419008WL086555
|
Allauddin Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786898
|
|
ALAHUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-023-004/58
(KARODIH)
|
3419008000NRG23290920221124766
|
02/10/2022
|
Charka Manjhi
|
3419008WL086567
|
Charka Manjhi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786879
|
|
CHARKA MANJHI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-023-004/60
(KARODIH)
|
3419008000NRG23290920221124590
|
02/10/2022
|
Nuniya Hembrom
|
3419008WL086557
|
Nuniya Hembrom
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786878
|
|
NUNIYA HEMBROM
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-023-004/621
(KARODIH)
|
3419008000NRG23290920221124591
|
02/10/2022
|
Amika Devi
|
3419008WL086557
|
Amika Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786904
|
|
AMIKA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-023-004/64
(KARODIH)
|
3419008000NRG23290920221124525
|
02/10/2022
|
Panwa Devi
|
3419008WL086554
|
Panwa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786881
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-023-004/723
(KARODIH)
|
3419008000NRG23290920221124556
|
02/10/2022
|
Julekha Bibi
|
3419008WL086555
|
Julekha Bibi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786823
|
|
JULEKHA BIBI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-023-005/146
(KARODIH)
|
3419008000NRG23290920221124594
|
02/10/2022
|
Badka Tudu
|
3419008WL086557
|
Badka Tudu
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786872
|
|
BADKA TUDU
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-023-005/146
(KARODIH)
|
3419008000NRG23290920221124595
|
02/10/2022
|
Soni Devi
|
3419008WL086557
|
Soni Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786884
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-023-005/551
(KARODIH)
|
3419008000NRG23290920221124596
|
02/10/2022
|
Hota Baske
|
3419008WL086557
|
Hota Baske
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786814
|
|
HOTA BASKE
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-023-005/553
(KARODIH)
|
3419008000NRG23290920221124597
|
02/10/2022
|
Shanti Baske
|
3419008WL086557
|
Shanti Baske
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786900
|
|
SHANTI BASKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74152
|
74152
|
|
|
|
|
|
|
|
|
64
|
Jamua
|
JH-19-008-023-001/637
(KARODIH)
|
3419008000NRG23290920221123743
|
02/10/2022
|
Umiya Devi
|
3419008WL086487
|
Umiya Devi
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786830
|
|
UMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-023-004/446
(KARODIH)
|
3419008000NRG23290920221124522
|
02/10/2022
|
Ashok Hansda
|
3419008WL086554
|
Ashok Hansda
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786828
|
|
ASHOK HANSDA
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-023-004/597
(KARODIH)
|
3419008000NRG23290920221124524
|
02/10/2022
|
Sarita Devi
|
3419008WL086554
|
Sarita Devi
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786827
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-023-004/617
(KARODIH)
|
3419008000NRG23290920221124646
|
02/10/2022
|
Sima Pd Kushawaha
|
3419008WL086560
|
Sima Pd Kushawaha
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786829
|
|
SIMA PR KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-023-004/591
(KARODIH)
|
3419008000NRG23290920221124767
|
02/10/2022
|
Promod Kumar
|
3419008WL086567
|
Promod Kumar
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786831
|
|
PRAMOD KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
69
|
Jamua
|
JH-19-008-023-004/200
(KARODIH)
|
3419008000NRG23290920221124546
|
02/10/2022
|
Asrafi Miya
|
3419008WL086555
|
Asrafi Miya
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786832
|
|
ASRAFI MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
70
|
Jamua
|
JH-19-008-023-004/551
(KARODIH)
|
3419008000NRG23290920221124765
|
02/10/2022
|
Manoj Kumar
|
3419008WL086567
|
Manoj Kumar
|
00177
|
IOBA0000590
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786833
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
71
|
Jamua
|
JH-19-008-009-011/50
(CHITTARDIH)
|
3419008000NRG23290920221123509
|
02/10/2022
|
Rajendra Hajam
|
3419008WL086466
|
Rajendra Hajam
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786843
|
|
RAJENDRA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-009-011/522
(CHITTARDIH)
|
3419008000NRG23290920221123511
|
02/10/2022
|
Bhupendra biswas
|
3419008WL086466
|
Bhupendra biswas
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786849
|
|
BHUPENDER KUMAR VISHWAS S/O JAGDISH KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-009-011/522
(CHITTARDIH)
|
3419008000NRG23290920221123510
|
02/10/2022
|
Jitendra Biswas
|
3419008WL086466
|
Jitendra Biswas
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786839
|
|
JITENDRA BISHWAS
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-009-011/575
(CHITTARDIH)
|
3419008000NRG23290920221123513
|
02/10/2022
|
Govind ram
|
3419008WL086466
|
Govind ram
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786845
|
|
GOVIND KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-023-001/57
(KARODIH)
|
3419008000NRG23290920221123768
|
02/10/2022
|
LIKHIYA DEVI
|
3419008WL086490
|
LIKHIYA DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786834
|
|
LILIYA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-023-001/620
(KARODIH)
|
3419008000NRG23290920221124470
|
02/10/2022
|
Dilip Yadav
|
3419008WL086551
|
Dilip Yadav
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786842
|
|
DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-023-001/624
(KARODIH)
|
3419008000NRG23290920221124472
|
02/10/2022
|
Gulab Kumar Yadav
|
3419008WL086551
|
Gulab Kumar Yadav
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786844
|
|
GULAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-023-001/625
(KARODIH)
|
3419008000NRG23290920221124473
|
02/10/2022
|
Devki Yadav
|
3419008WL086551
|
Devki Yadav
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786847
|
|
DEWVKI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-023-001/627
(KARODIH)
|
3419008000NRG23290920221123700
|
02/10/2022
|
Hemlal Yadav
|
3419008WL086484
|
Hemlal Yadav
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786848
|
|
HEMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-023-001/632
(KARODIH)
|
3419008000NRG23290920221123740
|
02/10/2022
|
Mina Kumari
|
3419008WL086487
|
Mina Kumari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786846
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-023-001/635
(KARODIH)
|
3419008000NRG23290920221123741
|
02/10/2022
|
Parwati Devi
|
3419008WL086487
|
Parwati Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786837
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-023-001/636
(KARODIH)
|
3419008000NRG23290920221123742
|
02/10/2022
|
Vinod Thakur
|
3419008WL086487
|
Vinod Thakur
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786836
|
|
BINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-023-003/701
(KARODIH)
|
3419008000NRG23290920221124791
|
02/10/2022
|
Kriti Devi
|
3419008WL086570
|
Kriti Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786851
|
|
KRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-023-003/703
(KARODIH)
|
3419008000NRG23290920221124793
|
02/10/2022
|
Vimla Devi
|
3419008WL086570
|
Vimla Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786850
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-023-004/335
(KARODIH)
|
3419008000NRG23290920221124520
|
02/10/2022
|
DHANESHWAR MAHTO
|
3419008WL086554
|
DHANESHWAR MAHTO
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786840
|
|
DHANESHWAR MAHTO & RITIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-023-004/561
(KARODIH)
|
3419008000NRG23290920221123526
|
02/10/2022
|
Sahnaaz Khatoon
|
3419008WL086467
|
Sahnaaz Khatoon
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786853
|
|
SAHNAAZ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-023-004/566
(KARODIH)
|
3419008000NRG23290920221123527
|
02/10/2022
|
Mariya Khatoon
|
3419008WL086467
|
Mariya Khatoon
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786854
|
|
MARIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-023-004/568
(KARODIH)
|
3419008000NRG23290920221123528
|
02/10/2022
|
Md Taiyab Ansari
|
3419008WL086467
|
Md Taiyab Ansari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786841
|
|
MD TAIYUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-023-004/569
(KARODIH)
|
3419008000NRG23290920221123529
|
02/10/2022
|
Likari Khatoon
|
3419008WL086467
|
Likari Khatoon
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786855
|
|
LIKRI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-023-004/570
(KARODIH)
|
3419008000NRG23290920221123530
|
02/10/2022
|
Amna Khatoon
|
3419008WL086467
|
Amna Khatoon
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786852
|
|
AMNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-023-004/59
(KARODIH)
|
3419008000NRG23290920221124589
|
02/10/2022
|
Bhado Hembram
|
3419008WL086557
|
Bhado Hembram
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786838
|
|
BHADO HEMBROM
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-023-005/79
(KARODIH)
|
3419008000NRG23290920221124599
|
02/10/2022
|
Shyamlal Tudu
|
3419008WL086557
|
Shyamlal Tudu
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786835
|
|
SHAYAMLAL TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26312
|
26312
|
|
|
|
|
|
|
|
|
93
|
Jamua
|
JH-19-008-023-004/651
(KARODIH)
|
3419008000NRG23290920221124526
|
02/10/2022
|
Kanchan Devi
|
3419008WL086554
|
Kanchan Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337786856
|
|
MISS KANCHAN KUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111228
|
111228
|
|
|
|
|
|
|
|