|
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
|
DARU
|
JH-16-005-001-007/560
(DIGWAR)
|
3416005000NRG24110920231390395
|
11/09/2023
|
RAMJI MANJHI
|
3416005WL041944
|
RAMJI MANJHI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837500
|
|
RAMJI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-005-001-001/150
(DIGWAR)
|
3416005000NRG24110920231390543
|
11/09/2023
|
MONIKA DEVI
|
3416005WL041949
|
MONIKA DEVI
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837502
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-005-001-001/152
(DIGWAR)
|
3416005000NRG24110920231390545
|
11/09/2023
|
GANESH MAHTO
|
3416005WL041949
|
GANESH MAHTO
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837508
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DARU
|
JH-16-005-001-001/169
(DIGWAR)
|
3416005000NRG24110920231390551
|
11/09/2023
|
PRAVEEN KUMAR
|
3416005WL041949
|
PRAVEEN KUMAR
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837509
|
|
PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
DARU
|
JH-16-005-001-001/170
(DIGWAR)
|
3416005000NRG24110920231390552
|
11/09/2023
|
SURAJ KUMAR RAJAK
|
3416005WL041949
|
SURAJ KUMAR RAJAK
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837512
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARU
|
JH-16-005-001-001/173
(DIGWAR)
|
3416005000NRG24110920231390553
|
11/09/2023
|
SUSHILA KUMARI
|
3416005WL041949
|
SUSHILA KUMARI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837501
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
DARU
|
JH-16-005-001-001/57
(DIGWAR)
|
3416005000NRG24110920231390564
|
11/09/2023
|
MANJU DEVI
|
3416005WL041949
|
MANJU DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837504
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DARU
|
JH-16-005-001-001/95
(DIGWAR)
|
3416005000NRG24110920231390569
|
11/09/2023
|
PRAKASH KUMAR KUSHWAHA
|
3416005WL041949
|
PRAKASH KUMAR KUSHWAHA
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837505
|
|
MR PRAKASH KR KUSHWAHA SO TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARU
|
JH-16-005-001-007/1
(DIGWAR)
|
3416005000NRG24110920231390361
|
11/09/2023
|
SAGAR KARMALI
|
3416005WL041944
|
SAGAR KARMALI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837511
|
|
SAGAR KARMALI
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-005-001-007/154
(DIGWAR)
|
3416005000NRG24110920231390375
|
11/09/2023
|
KHUSHBOO KUMARI
|
3416005WL041944
|
KHUSHBOO KUMARI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837507
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
DARU
|
JH-16-005-001-007/158
(DIGWAR)
|
3416005000NRG24110920231390376
|
11/09/2023
|
SUNIL TUDU
|
3416005WL041944
|
SUNIL TUDU
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837506
|
|
SUNIL TUDU
|
BANK OF INDIA(508505)
|
|
12
|
DARU
|
JH-16-005-001-007/164
(DIGWAR)
|
3416005000NRG24110920231390378
|
11/09/2023
|
SUNDAR LAL HEMBROM
|
3416005WL041944
|
SUNDAR LAL HEMBROM
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837510
|
|
SUNDAR LAL HEMBROM
|
BANK OF INDIA(508505)
|
|
13
|
DARU
|
JH-16-005-001-007/55
(DIGWAR)
|
3416005000NRG24110920231390393
|
11/09/2023
|
SANICHARI DEVI
|
3416005WL041944
|
SANICHARI DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837503
|
|
SANCHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
DARU
|
JH-16-005-001-001/192
(DIGWAR)
|
3416005000NRG24110920231390560
|
11/09/2023
|
KAJAL KUMARI
|
3416005WL041949
|
KAJAL KUMARI
|
00048
|
BKID0005965
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837513
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
DARU
|
JH-16-005-001-003/8
(DIGWAR)
|
3416005000NRG24110920231390570
|
11/09/2023
|
SALIK KISKU
|
3416005WL041949
|
SALIK KISKU
|
00168
|
ICIC0000489
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808837432
|
|
MR SALIK KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARU
|
JH-16-005-001-007/106
(DIGWAR)
|
3416005000NRG24110920231390362
|
11/09/2023
|
BADKI DEVI
|
3416005WL041944
|
BADKI DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837433
|
|
BADAKI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
DARU
|
JH-16-005-001-002/270
(DIGWAR)
|
3416005000NRG24110920231390505
|
11/09/2023
|
URMILA KUMARI
|
3416005WL041946
|
URMILA KUMARI
|
00415
|
SBIN0006235
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837464
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
DARU
|
JH-16-005-001-001/165
(DIGWAR)
|
3416005000NRG24110920231390549
|
11/09/2023
|
PANKAJ KUMAR SANDESH
|
3416005WL041949
|
PANKAJ KUMAR SANDESH
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837451
|
|
MR PANKAJ KUMAR SANDESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARU
|
JH-16-005-001-001/182
(DIGWAR)
|
3416005000NRG24110920231390556
|
11/09/2023
|
KAVITA KUMARI
|
3416005WL041949
|
KAVITA KUMARI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837460
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARU
|
JH-16-005-001-001/184
(DIGWAR)
|
3416005000NRG24110920231390557
|
11/09/2023
|
KAJAL KUMARI
|
3416005WL041949
|
KAJAL KUMARI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837474
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARU
|
JH-16-005-001-001/185
(DIGWAR)
|
3416005000NRG24110920231390558
|
11/09/2023
|
AJIT KUMAR
|
3416005WL041949
|
AJIT KUMAR
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837470
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARU
|
JH-16-005-001-001/63
(DIGWAR)
|
3416005000NRG24110920231390565
|
11/09/2023
|
TEKLAL MAHTO
|
3416005WL041949
|
TEKLAL MAHTO
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837440
|
|
TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARU
|
JH-16-005-001-001/91
(DIGWAR)
|
3416005000NRG24110920231390358
|
11/09/2023
|
AJIT KUMAR YADAV
|
3416005WL041944
|
AJIT KUMAR YADAV
|
00415
|
SBIN0008146
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808837448
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARU
|
JH-16-005-001-002/157
(DIGWAR)
|
3416005000NRG24110920231390501
|
11/09/2023
|
KUNTI DEVI
|
3416005WL041946
|
KUNTI DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837455
|
|
MRS KUNTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARU
|
JH-16-005-001-002/217
(DIGWAR)
|
3416005000NRG24110920231390502
|
11/09/2023
|
ROKI RANA
|
3416005WL041946
|
ROKI RANA
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837467
|
|
MR ROCKY RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARU
|
JH-16-005-001-002/27
(DIGWAR)
|
3416005000NRG24110920231390504
|
11/09/2023
|
DAHANI DEVI
|
3416005WL041946
|
DAHANI DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837452
|
|
MR LAKSHMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARU
|
JH-16-005-001-007/13
(DIGWAR)
|
3416005000NRG24110920231390371
|
11/09/2023
|
BADKI DEVI
|
3416005WL041944
|
BADKI DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837480
|
|
BADKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARU
|
JH-16-005-001-007/138
(DIGWAR)
|
3416005000NRG24110920231390373
|
11/09/2023
|
MANJU DEVI
|
3416005WL041944
|
MANJU DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837458
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARU
|
JH-16-005-001-007/167
(DIGWAR)
|
3416005000NRG24110920231390380
|
11/09/2023
|
MOHAN TUDU
|
3416005WL041944
|
MOHAN TUDU
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837466
|
|
MR MOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARU
|
JH-16-005-001-007/33
(DIGWAR)
|
3416005000NRG24110920231390388
|
11/09/2023
|
BAHAMUNI DEVI
|
3416005WL041944
|
BAHAMUNI DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837441
|
|
MR BABUNI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARU
|
JH-16-005-001-007/35
(DIGWAR)
|
3416005000NRG24110920231390389
|
11/09/2023
|
BALESHWAR MANJHI
|
3416005WL041944
|
BALESHWAR MANJHI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837444
|
|
MR BALESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARU
|
JH-16-005-001-010/23
(DIGWAR)
|
3416005000NRG24110920231390512
|
11/09/2023
|
MOS GULABI
|
3416005WL041946
|
MOS GULABI
|
00415
|
SBIN0008146
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808837442
|
|
MOSOMAT GULBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARU
|
JH-16-005-001-010/28
(DIGWAR)
|
3416005000NRG24110920231390533
|
11/09/2023
|
KHEDANI DEVI
|
3416005WL041947
|
KHEDANI DEVI
|
00415
|
SBIN0008146
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808837445
|
|
KHEDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARU
|
JH-16-005-001-010/353
(DIGWAR)
|
3416005000NRG24110920231390513
|
11/09/2023
|
SONI KUMARI
|
3416005WL041946
|
SONI KUMARI
|
00415
|
SBIN0008146
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808837438
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARU
|
JH-16-005-001-010/37
(DIGWAR)
|
3416005000NRG24110920231390534
|
11/09/2023
|
KHAGIYA DEVI
|
3416005WL041947
|
KHAGIYA DEVI
|
00415
|
SBIN0008146
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808837443
|
|
KHAGIYA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
DARU
|
JH-16-005-001-010/53
(DIGWAR)
|
3416005000NRG24110920231390535
|
11/09/2023
|
SONIA DEVI
|
3416005WL041947
|
SONIA DEVI
|
00415
|
SBIN0008146
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808837439
|
|
SORIYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
37
|
DARU
|
JH-16-005-001-001/149
(DIGWAR)
|
3416005000NRG24110920231390542
|
11/09/2023
|
SAVITA DEVI
|
3416005WL041949
|
SAVITA DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837492
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARU
|
JH-16-005-001-001/151
(DIGWAR)
|
3416005000NRG24110920231390544
|
11/09/2023
|
PRIYA KUMARI
|
3416005WL041949
|
PRIYA KUMARI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837489
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARU
|
JH-16-005-001-001/153
(DIGWAR)
|
3416005000NRG24110920231390546
|
11/09/2023
|
PRABHU KUMAR
|
3416005WL041949
|
PRABHU KUMAR
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837498
|
|
PRABHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DARU
|
JH-16-005-001-001/156
(DIGWAR)
|
3416005000NRG24110920231390547
|
11/09/2023
|
RUPA KUMARI
|
3416005WL041949
|
RUPA KUMARI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837495
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DARU
|
JH-16-005-001-001/16
(DIGWAR)
|
3416005000NRG24110920231390548
|
11/09/2023
|
SHANKAR PRASAD
|
3416005WL041949
|
SHANKAR PRASAD
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837476
|
|
MR SHANKAR PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARU
|
JH-16-005-001-001/167
(DIGWAR)
|
3416005000NRG24110920231390550
|
11/09/2023
|
SUMAN SAURAV
|
3416005WL041949
|
SUMAN SAURAV
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837485
|
|
MR SUMAN SAURAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARU
|
JH-16-005-001-001/180
(DIGWAR)
|
3416005000NRG24110920231390554
|
11/09/2023
|
SHANKER KUMAR
|
3416005WL041949
|
SHANKER KUMAR
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837499
|
|
MR SHANKER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARU
|
JH-16-005-001-001/181
(DIGWAR)
|
3416005000NRG24110920231390555
|
11/09/2023
|
DEEPAK KUMAR
|
3416005WL041949
|
DEEPAK KUMAR
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837478
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARU
|
JH-16-005-001-001/193
(DIGWAR)
|
3416005000NRG24110920231390561
|
11/09/2023
|
SUJIT KUMAR
|
3416005WL041949
|
SUJIT KUMAR
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837482
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARU
|
JH-16-005-001-001/41
(DIGWAR)
|
3416005000NRG24110920231390562
|
11/09/2023
|
KANCHAN DEVI
|
3416005WL041949
|
KANCHAN DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837437
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARU
|
JH-16-005-001-001/56-A
(DIGWAR)
|
3416005000NRG24110920231390563
|
11/09/2023
|
ARTI DEVI
|
3416005WL041949
|
ARTI DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837496
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARU
|
JH-16-005-001-001/64
(DIGWAR)
|
3416005000NRG24110920231390566
|
11/09/2023
|
KAILASH RAJAK
|
3416005WL041949
|
KAILASH RAJAK
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837462
|
|
MR KAILASH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARU
|
JH-16-005-001-001/66
(DIGWAR)
|
3416005000NRG24110920231390567
|
11/09/2023
|
RAJESH KUMAR
|
3416005WL041949
|
RAJESH KUMAR
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837461
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARU
|
JH-16-005-001-001/81
(DIGWAR)
|
3416005000NRG24110920231390568
|
11/09/2023
|
SUGANTA DEVI
|
3416005WL041949
|
SUGANTA DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837493
|
|
MRS SUGANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARU
|
JH-16-005-001-001/83
(DIGWAR)
|
3416005000NRG24110920231390500
|
11/09/2023
|
SUNAYNA DEVI
|
3416005WL041946
|
SUNAYNA DEVI
|
00415
|
SBIN0008147
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808837446
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARU
|
JH-16-005-001-002/236
(DIGWAR)
|
3416005000NRG24110920231390503
|
11/09/2023
|
SHANKAR KUMAR YADAV
|
3416005WL041946
|
SHANKAR KUMAR YADAV
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837465
|
|
SHANKAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
53
|
DARU
|
JH-16-005-001-002/281
(DIGWAR)
|
3416005000NRG24110920231390506
|
11/09/2023
|
PRIYANKA KUMARI
|
3416005WL041946
|
PRIYANKA KUMARI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837491
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARU
|
JH-16-005-001-002/311
(DIGWAR)
|
3416005000NRG24110920231390359
|
11/09/2023
|
RAVINDRA PASWAN
|
3416005WL041944
|
RAVINDRA PASWAN
|
00415
|
SBIN0008147
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808837471
|
|
MR RAVINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARU
|
JH-16-005-001-002/344
(DIGWAR)
|
3416005000NRG24110920231390507
|
11/09/2023
|
PAPPU THAKUR
|
3416005WL041946
|
PAPPU THAKUR
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837483
|
|
MR PAPPU THAKUR SO LAXMAN THAKUR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARU
|
JH-16-005-001-002/345
(DIGWAR)
|
3416005000NRG24110920231390508
|
11/09/2023
|
PRIYANKA KUMARI
|
3416005WL041946
|
PRIYANKA KUMARI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837484
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARU
|
JH-16-005-001-002/346
(DIGWAR)
|
3416005000NRG24110920231390509
|
11/09/2023
|
LAXMAN THAKUR
|
3416005WL041946
|
LAXMAN THAKUR
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837494
|
|
MR LAXMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARU
|
JH-16-005-001-002/356
(DIGWAR)
|
3416005000NRG24110920231390360
|
11/09/2023
|
MUKESH RAM
|
3416005WL041944
|
MUKESH RAM
|
00415
|
SBIN0008147
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808837487
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARU
|
JH-16-005-001-003/105
(DIGWAR)
|
3416005000NRG24110920231390532
|
11/09/2023
|
KARMA SOREN
|
3416005WL041947
|
KARMA SOREN
|
00415
|
SBIN0008147
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808837459
|
|
MR KARMA SOREN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARU
|
JH-16-005-001-007/108
(DIGWAR)
|
3416005000NRG24110920231390363
|
11/09/2023
|
BABITA DEVI
|
3416005WL041944
|
BABITA DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837490
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARU
|
JH-16-005-001-007/109
(DIGWAR)
|
3416005000NRG24110920231390364
|
11/09/2023
|
RITLAL KISKU
|
3416005WL041944
|
RITLAL KISKU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837477
|
|
MR RITLAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARU
|
JH-16-005-001-007/110
(DIGWAR)
|
3416005000NRG24110920231390365
|
11/09/2023
|
SARO DEVI
|
3416005WL041944
|
SARO DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837488
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DARU
|
JH-16-005-001-007/113
(DIGWAR)
|
3416005000NRG24110920231390366
|
11/09/2023
|
BHAVAN TUDU
|
3416005WL041944
|
BHAVAN TUDU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837475
|
|
MR SHRVAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARU
|
JH-16-005-001-007/121
(DIGWAR)
|
3416005000NRG24110920231390369
|
11/09/2023
|
LALO MANJHI
|
3416005WL041944
|
LALO MANJHI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837472
|
|
MR LALO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARU
|
JH-16-005-001-007/135
(DIGWAR)
|
3416005000NRG24110920231390372
|
11/09/2023
|
NAGESHWAR SINGH
|
3416005WL041944
|
NAGESHWAR SINGH
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837469
|
|
Nageshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DARU
|
JH-16-005-001-007/160
(DIGWAR)
|
3416005000NRG24110920231390377
|
11/09/2023
|
RAJU SOREN
|
3416005WL041944
|
RAJU SOREN
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837473
|
|
MR RAJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARU
|
JH-16-005-001-007/166
(DIGWAR)
|
3416005000NRG24110920231390379
|
11/09/2023
|
MOHAN KARMALI
|
3416005WL041944
|
MOHAN KARMALI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837447
|
|
MR MOHAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARU
|
JH-16-005-001-007/171
(DIGWAR)
|
3416005000NRG24110920231390381
|
11/09/2023
|
PACHU SINGH
|
3416005WL041944
|
PACHU SINGH
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837453
|
|
MR PACHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARU
|
JH-16-005-001-007/175
(DIGWAR)
|
3416005000NRG24110920231390382
|
11/09/2023
|
SEEM DEVI
|
3416005WL041944
|
SEEM DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837486
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARU
|
JH-16-005-001-007/2
(DIGWAR)
|
3416005000NRG24110920231390383
|
11/09/2023
|
LALJI SOREN
|
3416005WL041944
|
LALJI SOREN
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837450
|
|
MR LALJEE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARU
|
JH-16-005-001-007/201
(DIGWAR)
|
3416005000NRG24110920231390384
|
11/09/2023
|
KALPANA TUDU
|
3416005WL041944
|
KALPANA TUDU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837479
|
|
KALPANA TUDU
|
UCO BANK(607066)
|
|
72
|
DARU
|
JH-16-005-001-007/202
(DIGWAR)
|
3416005000NRG24110920231390385
|
11/09/2023
|
SABITRI MURMU
|
3416005WL041944
|
SABITRI MURMU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837497
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARU
|
JH-16-005-001-007/30
(DIGWAR)
|
3416005000NRG24110920231390387
|
11/09/2023
|
RATILAL MANJHI
|
3416005WL041944
|
RATILAL MANJHI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837468
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARU
|
JH-16-005-001-007/43
(DIGWAR)
|
3416005000NRG24110920231390390
|
11/09/2023
|
JIBLAL MANJHI
|
3416005WL041944
|
JIBLAL MANJHI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837435
|
|
MR JIVALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARU
|
JH-16-005-001-007/445
(DIGWAR)
|
3416005000NRG24110920231390391
|
11/09/2023
|
LILAWATI DEVI
|
3416005WL041944
|
LILAWATI DEVI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837463
|
|
MISS LILWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARU
|
JH-16-005-001-007/5
(DIGWAR)
|
3416005000NRG24110920231390392
|
11/09/2023
|
FAGU MANJHI
|
3416005WL041944
|
FAGU MANJHI
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837457
|
|
MR FAGU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARU
|
JH-16-005-001-007/556
(DIGWAR)
|
3416005000NRG24110920231390394
|
11/09/2023
|
HARINARAYAN TUDU
|
3416005WL041944
|
HARINARAYAN TUDU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837481
|
|
MR HARINARAYAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
DARU
|
JH-16-005-001-007/57
(DIGWAR)
|
3416005000NRG24110920231390396
|
11/09/2023
|
BHENILAL TUDDU
|
3416005WL041944
|
BHENILAL TUDDU
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837436
|
|
BHENILAL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DARU
|
JH-16-005-001-010/131
(DIGWAR)
|
3416005000NRG24110920231390511
|
11/09/2023
|
RAJU YADAV
|
3416005WL041946
|
RAJU YADAV
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837454
|
|
RAJU YADAV
|
HDFC BANK LTD(607152)
|
|
80
|
DARU
|
JH-16-005-001-010/41
(DIGWAR)
|
3416005000NRG24110920231390514
|
11/09/2023
|
SANJAY SAW
|
3416005WL041946
|
SANJAY SAW
|
00415
|
SBIN0008147
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808837456
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARU
|
JH-16-005-001-010/46
(DIGWAR)
|
3416005000NRG24110920231390515
|
11/09/2023
|
RAMU YADAV
|
3416005WL041946
|
RAMU YADAV
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837449
|
|
RAMU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
82
|
DARU
|
JH-16-005-001-001/191
(DIGWAR)
|
3416005000NRG24110920231390559
|
11/09/2023
|
MANJU DEVI
|
3416005WL041949
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808837434
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101916
|
101916
|
|
|
|
|
|
|
|