|
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
|
TAMAR
|
JH-01-019-004-007/146
(DIMBUJARDA)
|
3401019000NRG24050320241773231
|
13/03/2024
|
Malti Devi
|
3401019WL110324
|
Malti Devi
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103451219
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TAMAR
|
JH-01-019-004-007/35
(DIMBUJARDA)
|
3401019000NRG24050320241773262
|
13/03/2024
|
TIKUN DEVI
|
3401019WL110327
|
TIKUN DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103451170
|
|
TIKUN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-001/755
(DIMBUJARDA)
|
3401019000NRG24070320241778555
|
13/03/2024
|
SHISHUPAL MAHTO
|
3401019WL110661
|
SHISHUPAL MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451180
|
|
Shishupal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TAMAR
|
JH-01-019-004-001/755
(DIMBUJARDA)
|
3401019000NRG24120320241803901
|
13/03/2024
|
SHISHUPAL MAHTO
|
3401019WL112062
|
SHISHUPAL MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451181
|
|
Shishupal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
TAMAR
|
JH-01-019-004-007/145
(DIMBUJARDA)
|
3401019000NRG24050320241773230
|
13/03/2024
|
Shailendra Kumar Manjhi
|
3401019WL110324
|
Shailendra Kumar Manjhi
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103451182
|
|
SHAILENDRA KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-004-001/446
(DIMBUJARDA)
|
3401019000NRG24120320241803897
|
13/03/2024
|
Kabita Devi
|
3401019WL112062
|
Kabita Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451185
|
|
KAVITA KUMARI D/O-SRI SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-004-001/746
(DIMBUJARDA)
|
3401019000NRG24120320241803622
|
13/03/2024
|
SOHANLAL MAHTO
|
3401019WL112044
|
SOHANLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451211
|
|
SOHANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-004-001/746
(DIMBUJARDA)
|
3401019000NRG24070320241778553
|
13/03/2024
|
SOHANLAL MAHTO
|
3401019WL110661
|
SOHANLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451210
|
|
SOHANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-004-005/118
(DIMBUJARDA)
|
3401019000NRG24120320241803907
|
13/03/2024
|
CHANA MANI DEVI
|
3401019WL112062
|
CHANA MANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103451212
|
|
CHANARAMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-004-005/118
(DIMBUJARDA)
|
3401019000NRG24120320241803906
|
13/03/2024
|
LAL SINGH MUNDA
|
3401019WL112062
|
LAL SINGH MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103451214
|
|
LAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-004-005/119
(DIMBUJARDA)
|
3401019000NRG24120320241803908
|
13/03/2024
|
SHANTI DEVI
|
3401019WL112062
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451213
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-004-005/271
(DIMBUJARDA)
|
3401019000NRG24120320241803597
|
13/03/2024
|
YASODHA DEVI
|
3401019WL112042
|
YASODHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451173
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-004-005/458
(DIMBUJARDA)
|
3401019000NRG24120320241803603
|
13/03/2024
|
Binoti Devi
|
3401019WL112042
|
Binoti Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451177
|
|
BINOTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-004-005/539
(DIMBUJARDA)
|
3401019000NRG24120320241803910
|
13/03/2024
|
SUNITA DEVI
|
3401019WL112062
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451215
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-004-001/285
(DIMBUJARDA)
|
3401019000NRG24070320241778544
|
13/03/2024
|
Dinbandhu Mahto
|
3401019WL110661
|
Dinbandhu Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451186
|
|
DILBANDHU MAHTO S/O RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-004-001/285
(DIMBUJARDA)
|
3401019000NRG24120320241803645
|
13/03/2024
|
Dinbandhu Mahto
|
3401019WL112046
|
Dinbandhu Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451187
|
|
DILBANDHU MAHTO S/O RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-004-001/719
(DIMBUJARDA)
|
3401019000NRG24070320241778552
|
13/03/2024
|
KANHAI LAL MAHTO
|
3401019WL110661
|
KANHAI LAL MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451217
|
|
KANHAI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-004-001/719
(DIMBUJARDA)
|
3401019000NRG24120320241803899
|
13/03/2024
|
KANHAI LAL MAHTO
|
3401019WL112062
|
KANHAI LAL MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451216
|
|
KANHAI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-004-001/800
(DIMBUJARDA)
|
3401019000NRG24120320241803904
|
13/03/2024
|
Adhani devi
|
3401019WL112062
|
Adhani devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451184
|
|
ADHANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-004-001/800
(DIMBUJARDA)
|
3401019000NRG24070320241778558
|
13/03/2024
|
Adhani devi
|
3401019WL110661
|
Adhani devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451183
|
|
ADHANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-004-005/860
(DIMBUJARDA)
|
3401019000NRG24120320241803604
|
13/03/2024
|
Lakhimani Devi
|
3401019WL112042
|
Lakhimani Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451178
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-004-005/97
(DIMBUJARDA)
|
3401019000NRG24120320241803913
|
13/03/2024
|
BIRSINGH MUNDA
|
3401019WL112062
|
BIRSINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451218
|
|
BIR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
TAMAR
|
JH-01-019-004-010/14
(DIMBUJARDA)
|
3401019000NRG24120320241803613
|
13/03/2024
|
RAJENDAR NATH MAHTO
|
3401019WL112043
|
RAJENDAR NATH MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103451171
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
24
|
TAMAR
|
JH-01-019-004-001/284
(DIMBUJARDA)
|
3401019000NRG24070320241778543
|
13/03/2024
|
Kalawati Devi
|
3401019WL110661
|
Kalawati Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451222
|
|
KALAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-004-001/284
(DIMBUJARDA)
|
3401019000NRG24120320241803644
|
13/03/2024
|
Kalawati Devi
|
3401019WL112046
|
Kalawati Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451223
|
|
KALAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
TAMAR
|
JH-01-019-004-001/748
(DIMBUJARDA)
|
3401019000NRG24120320241803623
|
13/03/2024
|
MANSA RAM MAHTO
|
3401019WL112044
|
MANSA RAM MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451225
|
|
MR MANSA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-004-001/748
(DIMBUJARDA)
|
3401019000NRG24070320241778554
|
13/03/2024
|
MANSA RAM MAHTO
|
3401019WL110661
|
MANSA RAM MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451226
|
|
MR MANSA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
TAMAR
|
JH-01-019-004-001/217
(DIMBUJARDA)
|
3401019000NRG24070320241778536
|
13/03/2024
|
RITA DEVI
|
3401019WL110661
|
RITA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451228
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMAR
|
JH-01-019-004-001/217
(DIMBUJARDA)
|
3401019000NRG24120320241803643
|
13/03/2024
|
RITA DEVI
|
3401019WL112046
|
RITA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451227
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMAR
|
JH-01-019-004-001/748
(DIMBUJARDA)
|
3401019000NRG24120320241803624
|
13/03/2024
|
Karuna Devi
|
3401019WL112044
|
Karuna Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451224
|
|
KARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TAMAR
|
JH-01-019-004-005/295
(DIMBUJARDA)
|
3401019000NRG24120320241803600
|
13/03/2024
|
Ramsingar Yogi
|
3401019WL112042
|
Ramsingar Yogi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451229
|
|
MASTER RAMSINGAR YOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
TAMAR
|
JH-01-019-004-001/226
(DIMBUJARDA)
|
3401019000NRG24120320241803886
|
13/03/2024
|
SANCHNA DEVI
|
3401019WL112062
|
SANCHNA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451243
|
|
SANCHNA DEVI W/O RAMRATAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-004-001/227
(DIMBUJARDA)
|
3401019000NRG24120320241803887
|
13/03/2024
|
SABITA DEVI
|
3401019WL112062
|
SABITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451234
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
TAMAR
|
JH-01-019-004-001/227
(DIMBUJARDA)
|
3401019000NRG24070320241778537
|
13/03/2024
|
SABITA DEVI
|
3401019WL110661
|
SABITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451235
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
TAMAR
|
JH-01-019-004-001/230
(DIMBUJARDA)
|
3401019000NRG24070320241778538
|
13/03/2024
|
BUKA MAHTO
|
3401019WL110661
|
BUKA MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451167
|
|
BUKA MAHTO S/O RATAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-004-001/230
(DIMBUJARDA)
|
3401019000NRG24120320241803888
|
13/03/2024
|
BUKA MAHTO
|
3401019WL112062
|
BUKA MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451196
|
|
BUKA MAHTO S/O RATAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-004-001/230
(DIMBUJARDA)
|
3401019000NRG24120320241803889
|
13/03/2024
|
PRABHA DEVI
|
3401019WL112062
|
PRABHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451174
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TAMAR
|
JH-01-019-004-001/230
(DIMBUJARDA)
|
3401019000NRG24070320241778539
|
13/03/2024
|
PRABHA DEVI
|
3401019WL110661
|
PRABHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451175
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TAMAR
|
JH-01-019-004-001/232
(DIMBUJARDA)
|
3401019000NRG24120320241803891
|
13/03/2024
|
ANIRUDH MAHTO
|
3401019WL112062
|
ANIRUDH MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451191
|
|
ANIRUDH MAHTO SO RAJKISHOR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-004-001/232
(DIMBUJARDA)
|
3401019000NRG24120320241803890
|
13/03/2024
|
BISHOKHA DEVI
|
3401019WL112062
|
BISHOKHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451192
|
|
BISHOKHA DEVI WO ANIRUDH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-004-001/233
(DIMBUJARDA)
|
3401019000NRG24120320241803892
|
13/03/2024
|
ETWARI DEVI
|
3401019WL112062
|
ETWARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451202
|
|
ETWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TAMAR
|
JH-01-019-004-001/233
(DIMBUJARDA)
|
3401019000NRG24070320241778540
|
13/03/2024
|
ETWARI DEVI
|
3401019WL110661
|
ETWARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451201
|
|
ETWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TAMAR
|
JH-01-019-004-001/236
(DIMBUJARDA)
|
3401019000NRG24070320241778541
|
13/03/2024
|
SWARN DEVI
|
3401019WL110661
|
SWARN DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451166
|
|
SWARN DEVI W/O MADAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-004-001/236
(DIMBUJARDA)
|
3401019000NRG24120320241803893
|
13/03/2024
|
SWARN DEVI
|
3401019WL112062
|
SWARN DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451165
|
|
SWARN DEVI W/O MADAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-004-001/248
(DIMBUJARDA)
|
3401019000NRG24120320241803894
|
13/03/2024
|
JITMOHAN MAHTO
|
3401019WL112062
|
JITMOHAN MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451198
|
|
JITMOHAN MAHTO S/O TIKA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-004-001/248
(DIMBUJARDA)
|
3401019000NRG24070320241778542
|
13/03/2024
|
JITMOHAN MAHTO
|
3401019WL110661
|
JITMOHAN MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451197
|
|
JITMOHAN MAHTO S/O TIKA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-004-001/285
(DIMBUJARDA)
|
3401019000NRG24070320241778545
|
13/03/2024
|
Champa Devi
|
3401019WL110661
|
Champa Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451189
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
TAMAR
|
JH-01-019-004-001/285
(DIMBUJARDA)
|
3401019000NRG24120320241803646
|
13/03/2024
|
Champa Devi
|
3401019WL112046
|
Champa Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451188
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
TAMAR
|
JH-01-019-004-001/287
(DIMBUJARDA)
|
3401019000NRG24070320241778546
|
13/03/2024
|
Satyawati Devi
|
3401019WL110661
|
Satyawati Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451238
|
|
SATYAWATI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
TAMAR
|
JH-01-019-004-001/287
(DIMBUJARDA)
|
3401019000NRG24120320241803615
|
13/03/2024
|
Satyawati Devi
|
3401019WL112044
|
Satyawati Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451239
|
|
SATYAWATI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
TAMAR
|
JH-01-019-004-001/289
(DIMBUJARDA)
|
3401019000NRG24120320241803616
|
13/03/2024
|
Vishwakarma Mahto
|
3401019WL112044
|
Vishwakarma Mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451208
|
|
VISHWAKARMA MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
TAMAR
|
JH-01-019-004-001/289
(DIMBUJARDA)
|
3401019000NRG24070320241778547
|
13/03/2024
|
Vishwakarma Mahto
|
3401019WL110661
|
Vishwakarma Mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451209
|
|
VISHWAKARMA MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
TAMAR
|
JH-01-019-004-001/292
(DIMBUJARDA)
|
3401019000NRG24070320241778548
|
13/03/2024
|
Suggi Devi
|
3401019WL110661
|
Suggi Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451204
|
|
SUGGI DEVI W/O BIJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
TAMAR
|
JH-01-019-004-001/292
(DIMBUJARDA)
|
3401019000NRG24120320241803647
|
13/03/2024
|
Suggi Devi
|
3401019WL112046
|
Suggi Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451203
|
|
SUGGI DEVI W/O BIJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
TAMAR
|
JH-01-019-004-001/319
(DIMBUJARDA)
|
3401019000NRG24120320241803618
|
13/03/2024
|
GOVERDHAN MAHTO
|
3401019WL112044
|
GOVERDHAN MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451199
|
|
GOVERDHAN MAHTO S/O MOHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
TAMAR
|
JH-01-019-004-001/319
(DIMBUJARDA)
|
3401019000NRG24070320241778549
|
13/03/2024
|
GOVERDHAN MAHTO
|
3401019WL110661
|
GOVERDHAN MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451200
|
|
GOVERDHAN MAHTO S/O MOHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-004-001/348
(DIMBUJARDA)
|
3401019000NRG24120320241803895
|
13/03/2024
|
Raghunath Mahto
|
3401019WL112062
|
Raghunath Mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451194
|
|
RAGHUNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
58
|
TAMAR
|
JH-01-019-004-001/38
(DIMBUJARDA)
|
3401019000NRG24120320241803896
|
13/03/2024
|
SANTARI DEVI
|
3401019WL112062
|
SANTARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451230
|
|
SANTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TAMAR
|
JH-01-019-004-001/56
(DIMBUJARDA)
|
3401019000NRG24120320241803619
|
13/03/2024
|
savarni devi
|
3401019WL112044
|
savarni devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451247
|
|
Mr. DEBRAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
TAMAR
|
JH-01-019-004-001/56
(DIMBUJARDA)
|
3401019000NRG24070320241778550
|
13/03/2024
|
savarni devi
|
3401019WL110661
|
savarni devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451246
|
|
Mr. DEBRAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
TAMAR
|
JH-01-019-004-001/60
(DIMBUJARDA)
|
3401019000NRG24070320241778551
|
13/03/2024
|
KESHO DEVI
|
3401019WL110661
|
KESHO DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451237
|
|
KESHOWATI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
TAMAR
|
JH-01-019-004-001/60
(DIMBUJARDA)
|
3401019000NRG24120320241803620
|
13/03/2024
|
KESHO DEVI
|
3401019WL112044
|
KESHO DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451236
|
|
KESHOWATI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
TAMAR
|
JH-01-019-004-001/716
(DIMBUJARDA)
|
3401019000NRG24120320241803898
|
13/03/2024
|
KARMI DEVI
|
3401019WL112062
|
KARMI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451179
|
|
KARMI KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
TAMAR
|
JH-01-019-004-001/725
(DIMBUJARDA)
|
3401019000NRG24120320241803900
|
13/03/2024
|
REKHA DEVI
|
3401019WL112062
|
REKHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451193
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
TAMAR
|
JH-01-019-004-001/774
(DIMBUJARDA)
|
3401019000NRG24070320241778556
|
13/03/2024
|
MALTI DEVI
|
3401019WL110661
|
MALTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451195
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TAMAR
|
JH-01-019-004-001/781
(DIMBUJARDA)
|
3401019000NRG24120320241803902
|
13/03/2024
|
Mangala Devi
|
3401019WL112062
|
Mangala Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451190
|
|
MANGALA DEVI W/O NAGEN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
TAMAR
|
JH-01-019-004-001/800
(DIMBUJARDA)
|
3401019000NRG24120320241803903
|
13/03/2024
|
Usha devi
|
3401019WL112062
|
Usha devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451244
|
|
USHA DEVI W/O AKSHAYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
TAMAR
|
JH-01-019-004-001/800
(DIMBUJARDA)
|
3401019000NRG24070320241778557
|
13/03/2024
|
Usha devi
|
3401019WL110661
|
Usha devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451245
|
|
USHA DEVI W/O AKSHAYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
TAMAR
|
JH-01-019-004-002/135
(DIMBUJARDA)
|
3401019000NRG24120320241803905
|
13/03/2024
|
ASHOK KUMAR MAHTO
|
3401019WL112062
|
ASHOK KUMAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451168
|
|
ASHOK KUMAR MAHTO SO SHIRIHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
TAMAR
|
JH-01-019-004-005/295
(DIMBUJARDA)
|
3401019000NRG24120320241803598
|
13/03/2024
|
JAGRANTH YOGI
|
3401019WL112042
|
JAGRANTH YOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451233
|
|
JAGARNATH YOGI S/O NAKU YOGI
|
UNION BANK OF INDIA(508500)
|
|
71
|
TAMAR
|
JH-01-019-004-005/295
(DIMBUJARDA)
|
3401019000NRG24120320241803599
|
13/03/2024
|
PUNIR DEVI
|
3401019WL112042
|
PUNIR DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451176
|
|
PURNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
TAMAR
|
JH-01-019-004-005/312
(DIMBUJARDA)
|
3401019000NRG24120320241803601
|
13/03/2024
|
SUDHIR YOGI
|
3401019WL112042
|
SUDHIR YOGI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103451232
|
|
SUDHIR YOGI S/O CHAITA YOGI
|
UNION BANK OF INDIA(508500)
|
|
73
|
TAMAR
|
JH-01-019-004-005/320
(DIMBUJARDA)
|
3401019000NRG24120320241803602
|
13/03/2024
|
BANSHIDHAR YOGI
|
3401019WL112042
|
BANSHIDHAR YOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451205
|
|
MR BANSHIDHAR JOGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TAMAR
|
JH-01-019-004-005/438
(DIMBUJARDA)
|
3401019000NRG24120320241803909
|
13/03/2024
|
Sabhya Devi
|
3401019WL112062
|
Sabhya Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451207
|
|
SHAVYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
TAMAR
|
JH-01-019-004-005/44
(DIMBUJARDA)
|
3401019000NRG24060320241775114
|
13/03/2024
|
Ramu Yogi
|
3401019WL110458
|
Ramu Yogi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103451172
|
|
RAMU YOGI
|
UNION BANK OF INDIA(508500)
|
|
76
|
TAMAR
|
JH-01-019-004-005/520
(DIMBUJARDA)
|
3401019000NRG24070320241781562
|
13/03/2024
|
Rajkishor Nath
|
3401019WL110813
|
Rajkishor Nath
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103451240
|
|
RAJKISHOR NATH SO HARAM YOGI
|
UNION BANK OF INDIA(508500)
|
|
77
|
TAMAR
|
JH-01-019-004-005/520
(DIMBUJARDA)
|
3401019000NRG24110320241799320
|
13/03/2024
|
Rajkishor Nath
|
3401019WL111778
|
Rajkishor Nath
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103451241
|
|
RAJKISHOR NATH SO HARAM YOGI
|
UNION BANK OF INDIA(508500)
|
|
78
|
TAMAR
|
JH-01-019-004-005/547
(DIMBUJARDA)
|
3401019000NRG24120320241803911
|
13/03/2024
|
SUILU KUMARI
|
3401019WL112062
|
SUILU KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451206
|
|
SUILU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
TAMAR
|
JH-01-019-004-005/714
(DIMBUJARDA)
|
3401019000NRG24060320241775115
|
13/03/2024
|
ANUP KUMAR NATH
|
3401019WL110458
|
ANUP KUMAR NATH
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103451231
|
|
ANUP KUMAR NATH SO VIJAY YOGI
|
UNION BANK OF INDIA(508500)
|
|
80
|
TAMAR
|
JH-01-019-004-005/96
(DIMBUJARDA)
|
3401019000NRG24120320241803912
|
13/03/2024
|
MANSA SINGH MUNDA
|
3401019WL112062
|
MANSA SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451169
|
|
MANSA SINGH MUNDA S/O BANESHWAR SINGH MU
|
UNION BANK OF INDIA(508500)
|
|
81
|
TAMAR
|
JH-01-019-004-010/34
(DIMBUJARDA)
|
3401019000NRG24110320241799321
|
13/03/2024
|
MANOHAR MAHTO
|
3401019WL111778
|
MANOHAR MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103451242
|
|
MANOHAR MAHTO S/O RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
82
|
TAMAR
|
JH-01-019-004-001/291
(DIMBUJARDA)
|
3401019000NRG24120320241803617
|
13/03/2024
|
Gita Devi
|
3401019WL112044
|
Gita Devi
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451221
|
|
MOS GITA DEVI SUKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
83
|
TAMAR
|
JH-01-019-004-001/697
(DIMBUJARDA)
|
3401019000NRG24120320241803621
|
13/03/2024
|
SAVITRI DEVI
|
3401019WL112044
|
SAVITRI DEVI
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103451220
|
|
SAVITRI DEVI WO RAJKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|