|
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
|
DEVIPUR
|
JH-22-004-015-009/137
(Rajpura)
|
3422004000NRG23041120221182496
|
05/11/2022
|
SUKANI DEVI
|
3422004WL054754
|
SUKANI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969267
|
|
SUKANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-015-001/11
(Rajpura)
|
3422004000NRG23051120221185335
|
05/11/2022
|
HALDHAR MANDAL
|
3422004WL054910
|
HALDHAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969233
|
|
HALDHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEVIPUR
|
JH-22-004-015-001/113
(Rajpura)
|
3422004000NRG23051120221185336
|
05/11/2022
|
KAINGO MANDAL
|
3422004WL054910
|
KAINGO MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969282
|
|
KAINGO MANDAL
|
HDFC BANK LTD(607152)
|
|
4
|
DEVIPUR
|
JH-22-004-015-001/113
(Rajpura)
|
3422004000NRG23051120221185337
|
05/11/2022
|
MINA DEVI
|
3422004WL054910
|
MINA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7435969244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-015-001/151
(Rajpura)
|
3422004000NRG23051120221185096
|
05/11/2022
|
RATAN KUMAR MANDAL
|
3422004WL054905
|
RATAN KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969293
|
|
RATAN KUMAR MANDAL
|
HDFC BANK LTD(607152)
|
|
6
|
DEVIPUR
|
JH-22-004-015-001/217
(Rajpura)
|
3422004000NRG23051120221185343
|
05/11/2022
|
HURO MANDAL
|
3422004WL054910
|
HURO MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969269
|
|
Mr. Huro Mandal
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-015-001/26
(Rajpura)
|
3422004000NRG23051120221185153
|
05/11/2022
|
DROPATI DEVI
|
3422004WL054907
|
DROPATI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969237
|
|
Mr. GUNADHAR MANDAL
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-015-001/26
(Rajpura)
|
3422004000NRG23051120221185152
|
05/11/2022
|
GUNADHAR MANDAL
|
3422004WL054907
|
GUNADHAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969292
|
|
GUNADHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEVIPUR
|
JH-22-004-015-001/276
(Rajpura)
|
3422004000NRG23051120221185154
|
05/11/2022
|
ABDHESH MANDAL
|
3422004WL054907
|
ABDHESH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969283
|
|
AWDHESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEVIPUR
|
JH-22-004-015-001/294
(Rajpura)
|
3422004000NRG23051120221185155
|
05/11/2022
|
SHANKAR KUMAR MANDAL
|
3422004WL054907
|
SHANKAR KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969228
|
|
Mr. SHANKAR KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-015-001/295
(Rajpura)
|
3422004000NRG23051120221185097
|
05/11/2022
|
NANDKISHOR MANDAL
|
3422004WL054905
|
NANDKISHOR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969268
|
|
Mr. NANDKISHOR MANDAL
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-015-001/3
(Rajpura)
|
3422004000NRG23041120221182468
|
05/11/2022
|
KUSMI DEVI
|
3422004WL054754
|
KUSMI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969265
|
|
Mrs. KUSMI DEVI
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-015-001/37
(Rajpura)
|
3422004000NRG23051120221185073
|
05/11/2022
|
DEVANTI DEVI
|
3422004WL054904
|
DEVANTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969229
|
|
Ms. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-015-001/54
(Rajpura)
|
3422004000NRG23051120221185078
|
05/11/2022
|
MUKESH KUMAR MANDAL
|
3422004WL054904
|
MUKESH KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969241
|
|
Mr. MUKESH KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-015-001/54
(Rajpura)
|
3422004000NRG23051120221185079
|
05/11/2022
|
NARESH MANDAL
|
3422004WL054904
|
NARESH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969279
|
|
Mr. NARESH MANDAL
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-015-001/84
(Rajpura)
|
3422004000NRG23051120221185121
|
05/11/2022
|
KANKEI DEVI
|
3422004WL054906
|
KANKEI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969239
|
|
Mrs. KANKAI DEVI
|
INDIAN BANK(607105)
|
|
17
|
DEVIPUR
|
JH-22-004-015-003/20
(Rajpura)
|
3422004000NRG23051120221185123
|
05/11/2022
|
MADAN MARANDI
|
3422004WL054906
|
MADAN MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969306
|
|
Mr. MADAN MARANDI
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-015-003/34
(Rajpura)
|
3422004000NRG23051120221185124
|
05/11/2022
|
KAMAL MARANDI
|
3422004WL054906
|
KAMAL MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969290
|
|
Mr. KAMAL MARANDI
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-015-003/45
(Rajpura)
|
3422004000NRG23051120221185127
|
05/11/2022
|
MANESHAWAR HANSDA
|
3422004WL054906
|
MANESHAWAR HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969295
|
|
Mr. MANESHWAR HANSDA
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-015-003/45
(Rajpura)
|
3422004000NRG23051120221185128
|
05/11/2022
|
SUMITA HEMBRAM
|
3422004WL054906
|
SUMITA HEMBRAM
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969294
|
|
Ms. SUMITA HEMREM
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-015-003/59
(Rajpura)
|
3422004000NRG23051120221185130
|
05/11/2022
|
GOPAL HANSDA
|
3422004WL054906
|
GOPAL HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969307
|
|
Mr. GOPAL HANSDA
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-015-003/9
(Rajpura)
|
3422004000NRG23051120221185131
|
05/11/2022
|
USMAN ANSARI
|
3422004WL054906
|
USMAN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969232
|
|
Mr. USMAN ANSARI
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-015-004/172
(Rajpura)
|
3422004000NRG23041120221182471
|
05/11/2022
|
SUNITA MARANDI
|
3422004WL054754
|
SUNITA MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969266
|
|
SUNITA MARANDI WO MUNNA SOREN
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEVIPUR
|
JH-22-004-015-004/44
(Rajpura)
|
3422004000NRG23051120221185133
|
05/11/2022
|
SUFAL HANSDA
|
3422004WL054906
|
SUFAL HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969298
|
|
Mr. SUFAL HASDA
|
INDIAN BANK(607105)
|
|
25
|
DEVIPUR
|
JH-22-004-015-005/120
(Rajpura)
|
3422004000NRG23041120221182480
|
05/11/2022
|
NANDLAL MURMU
|
3422004WL054754
|
NANDLAL MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969281
|
|
NANDLAL MURMU
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEVIPUR
|
JH-22-004-015-005/58
(Rajpura)
|
3422004000NRG23051120221185134
|
05/11/2022
|
chhotki devi
|
3422004WL054906
|
chhotki devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969240
|
|
Mrs. CHHOTKI DEVI
|
INDIAN BANK(607105)
|
|
27
|
DEVIPUR
|
JH-22-004-015-005/58
(Rajpura)
|
3422004000NRG23051120221185054
|
05/11/2022
|
MAHALAL MURMU
|
3422004WL054903
|
MAHALAL MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969280
|
|
MR MAHALAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-015-005/96
(Rajpura)
|
3422004000NRG23041120221183160
|
05/11/2022
|
CHANDLAL MURMU
|
3422004WL054768
|
CHANDLAL MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969230
|
|
Mr. CHANDLAL MURAMU
|
INDIAN BANK(607105)
|
|
29
|
DEVIPUR
|
JH-22-004-015-006/1
(Rajpura)
|
3422004000NRG23051120221185055
|
05/11/2022
|
PANESHAWAR HANSDA
|
3422004WL054903
|
PANESHAWAR HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969289
|
|
PANESHWAR HANSDA
|
CANARA BANK(508532)
|
|
30
|
DEVIPUR
|
JH-22-004-015-006/18
(Rajpura)
|
3422004000NRG23051120221185058
|
05/11/2022
|
CHANDMANI DEVI
|
3422004WL054903
|
CHANDMANI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969227
|
|
Ms. CHANDMANI DEVI
|
INDIAN BANK(607105)
|
|
31
|
DEVIPUR
|
JH-22-004-015-006/18
(Rajpura)
|
3422004000NRG23051120221185057
|
05/11/2022
|
LAKHAN TUDU
|
3422004WL054903
|
LAKHAN TUDU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969305
|
|
LAKHAN TUDU
|
CANARA BANK(508532)
|
|
32
|
DEVIPUR
|
JH-22-004-015-008/104
(Rajpura)
|
3422004000NRG23041120221183349
|
05/11/2022
|
Sanjeev Kumar Singh
|
3422004WL054774
|
Sanjeev Kumar Singh
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969285
|
|
MR SANJIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-015-008/108
(Rajpura)
|
3422004000NRG23041120221183350
|
05/11/2022
|
Badruddin Ansari
|
3422004WL054774
|
Badruddin Ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969300
|
|
Mr. Badruddin Ansari
|
INDIAN BANK(607105)
|
|
34
|
DEVIPUR
|
JH-22-004-015-008/121
(Rajpura)
|
3422004000NRG23041120221183351
|
05/11/2022
|
RAJENDRA SINGH
|
3422004WL054774
|
RAJENDRA SINGH
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969284
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-015-008/13
(Rajpura)
|
3422004000NRG23051120221185016
|
05/11/2022
|
Bakrid Ansari
|
3422004WL054901
|
Bakrid Ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969288
|
|
Mr. BAKRID ANSARI
|
INDIAN BANK(607105)
|
|
36
|
DEVIPUR
|
JH-22-004-015-008/18
(Rajpura)
|
3422004000NRG23051120221184974
|
05/11/2022
|
Nizam Ansari
|
3422004WL054900
|
Nizam Ansari
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7435969286
|
|
Mr. Nizam Ansari
|
INDIAN BANK(607105)
|
|
37
|
DEVIPUR
|
JH-22-004-015-008/202
(Rajpura)
|
3422004000NRG23051120221185017
|
05/11/2022
|
YAKUB ANSARI
|
3422004WL054901
|
YAKUB ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969301
|
|
Mr. Akub Ansari
|
INDIAN BANK(607105)
|
|
38
|
DEVIPUR
|
JH-22-004-015-008/39
(Rajpura)
|
3422004000NRG23051120221185023
|
05/11/2022
|
Kayoom Miya
|
3422004WL054901
|
Kayoom Miya
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969296
|
|
Mr. KAYUM MIYA
|
INDIAN BANK(607105)
|
|
39
|
DEVIPUR
|
JH-22-004-015-008/48
(Rajpura)
|
3422004000NRG23051120221185107
|
05/11/2022
|
Sarju Das
|
3422004WL054905
|
Sarju Das
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969236
|
|
Mr. SARJU DAS
|
INDIAN BANK(607105)
|
|
40
|
DEVIPUR
|
JH-22-004-015-008/67
(Rajpura)
|
3422004000NRG23051120221185028
|
05/11/2022
|
Muslim Ansari
|
3422004WL054901
|
Muslim Ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969287
|
|
MR MUSLIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-015-008/88
(Rajpura)
|
3422004000NRG23051120221185029
|
05/11/2022
|
Md Ahmad Ansari
|
3422004WL054901
|
Md Ahmad Ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969297
|
|
AHMAD ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DEVIPUR
|
JH-22-004-015-009/316
(Rajpura)
|
3422004000NRG23041120221182504
|
05/11/2022
|
SAVITA DEVI
|
3422004WL054754
|
SAVITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969256
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-015-009/336
(Rajpura)
|
3422004000NRG23041120221182512
|
05/11/2022
|
JIRA DEVI
|
3422004WL054754
|
JIRA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969250
|
|
Ms. Jira Devi
|
INDIAN BANK(607105)
|
|
44
|
DEVIPUR
|
JH-22-004-015-009/346
(Rajpura)
|
3422004000NRG23041120221182513
|
05/11/2022
|
MALO DEVI
|
3422004WL054754
|
MALO DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969271
|
|
Mrs. MALO DEVI
|
INDIAN BANK(607105)
|
|
45
|
DEVIPUR
|
JH-22-004-015-009/409
(Rajpura)
|
3422004000NRG23041120221182514
|
05/11/2022
|
RENU DEVI
|
3422004WL054754
|
RENU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969259
|
|
Ms. Renu Devi
|
INDIAN BANK(607105)
|
|
46
|
DEVIPUR
|
JH-22-004-015-009/446
(Rajpura)
|
3422004000NRG23041120221182518
|
05/11/2022
|
VIKASH KUMAR DAS
|
3422004WL054754
|
VIKASH KUMAR DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969255
|
|
Mr. Vikash Kumar Das
|
INDIAN BANK(607105)
|
|
47
|
DEVIPUR
|
JH-22-004-015-009/446
(Rajpura)
|
3422004000NRG23041120221182519
|
05/11/2022
|
VIKKI DEVI
|
3422004WL054754
|
VIKKI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969257
|
|
Ms. Vikki Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
48
|
DEVIPUR
|
JH-22-004-015-001/287
(Rajpura)
|
3422004000NRG23041120221182467
|
05/11/2022
|
BHARAT KUMAR
|
3422004WL054754
|
BHARAT KUMAR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969304
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-015-001/290
(Rajpura)
|
3422004000NRG23051120221185362
|
05/11/2022
|
KALAVATI DEVI
|
3422004WL054913
|
KALAVATI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969302
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-015-004/132
(Rajpura)
|
3422004000NRG23041120221182469
|
05/11/2022
|
JITU HANSDA
|
3422004WL054754
|
JITU HANSDA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969261
|
|
MR JITU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-015-004/135
(Rajpura)
|
3422004000NRG23041120221182470
|
05/11/2022
|
BABITA MURMU
|
3422004WL054754
|
BABITA MURMU
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969262
|
|
MISS BABITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-015-005/224
(Rajpura)
|
3422004000NRG23041120221182484
|
05/11/2022
|
LILMUNI MURMU
|
3422004WL054754
|
LILMUNI MURMU
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969263
|
|
MRS LILMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-015-005/226
(Rajpura)
|
3422004000NRG23041120221182485
|
05/11/2022
|
SANGITA SOREN
|
3422004WL054754
|
SANGITA SOREN
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969264
|
|
MR SANGITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-015-009/113
(Rajpura)
|
3422004000NRG23041120221182493
|
05/11/2022
|
ANJANI DEVI
|
3422004WL054754
|
ANJANI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969251
|
|
MISS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-015-009/12
(Rajpura)
|
3422004000NRG23041120221182495
|
05/11/2022
|
DANI SINGH
|
3422004WL054754
|
DANI SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969247
|
|
MRS DAANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-015-009/143
(Rajpura)
|
3422004000NRG23041120221182497
|
05/11/2022
|
BALGOVIND DAS
|
3422004WL054754
|
BALGOVIND DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969234
|
|
MRS BALGOVIND MAHRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-015-009/199
(Rajpura)
|
3422004000NRG23041120221182498
|
05/11/2022
|
DEVENDER YADAV
|
3422004WL054754
|
DEVENDER YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969299
|
|
MR DEVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-015-009/267
(Rajpura)
|
3422004000NRG23041120221182500
|
05/11/2022
|
PADAMA DEVI
|
3422004WL054754
|
PADAMA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969245
|
|
MISS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-015-009/311
(Rajpura)
|
3422004000NRG23041120221182502
|
05/11/2022
|
MITHU RAMANI
|
3422004WL054754
|
MITHU RAMANI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969254
|
|
MRS MITTHU RAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-015-009/315
(Rajpura)
|
3422004000NRG23041120221182503
|
05/11/2022
|
SARASWATI DEVI
|
3422004WL054754
|
SARASWATI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969246
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-015-009/317
(Rajpura)
|
3422004000NRG23041120221182505
|
05/11/2022
|
PANCHAM SINGH
|
3422004WL054754
|
PANCHAM SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969258
|
|
MRS PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-015-009/322
(Rajpura)
|
3422004000NRG23041120221182506
|
05/11/2022
|
MAYAWATI DEVI
|
3422004WL054754
|
MAYAWATI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969242
|
|
MISS MAYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-015-009/325
(Rajpura)
|
3422004000NRG23041120221182507
|
05/11/2022
|
GUDI DEVI
|
3422004WL054754
|
GUDI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969243
|
|
MISS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-015-009/328
(Rajpura)
|
3422004000NRG23041120221182508
|
05/11/2022
|
RINKU DEVI
|
3422004WL054754
|
RINKU DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969303
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-015-009/330
(Rajpura)
|
3422004000NRG23041120221182509
|
05/11/2022
|
PUSHPA DEVI
|
3422004WL054754
|
PUSHPA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969253
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-015-009/331
(Rajpura)
|
3422004000NRG23041120221182510
|
05/11/2022
|
KHUBLAL MAHTO
|
3422004WL054754
|
KHUBLAL MAHTO
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969248
|
|
MR KHUBLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-015-009/333
(Rajpura)
|
3422004000NRG23041120221182511
|
05/11/2022
|
DIYA DEVI
|
3422004WL054754
|
DIYA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969249
|
|
Mrs. DIYA DEVI [HF]
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
DEVIPUR
|
JH-22-004-015-009/416
(Rajpura)
|
3422004000NRG23041120221182515
|
05/11/2022
|
SULEKHA DEVI
|
3422004WL054754
|
SULEKHA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969252
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
69
|
DEVIPUR
|
JH-22-004-015-008/241
(Rajpura)
|
3422004000NRG23051120221185018
|
05/11/2022
|
NISTAR ANSARI
|
3422004WL054901
|
NISTAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969308
|
|
MR NISTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-015-008/34-A
(Rajpura)
|
3422004000NRG23051120221185020
|
05/11/2022
|
JETUN BIBI
|
3422004WL054901
|
JETUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969270
|
|
MRS JETUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-015-009/115
(Rajpura)
|
3422004000NRG23041120221182494
|
05/11/2022
|
BADRI SINGH
|
3422004WL054754
|
BADRI SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969291
|
|
MR BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-015-009/445
(Rajpura)
|
3422004000NRG23041120221182517
|
05/11/2022
|
KUMKUM DEVI
|
3422004WL054754
|
KUMKUM DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969231
|
|
MS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
73
|
DEVIPUR
|
JH-22-004-015-001/10
(Rajpura)
|
3422004000NRG23051120221185334
|
05/11/2022
|
ANITA MURMU
|
3422004WL054910
|
ANITA MURMU
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969238
|
|
ANITA MURMU
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEVIPUR
|
JH-22-004-015-001/132
(Rajpura)
|
3422004000NRG23051120221185338
|
05/11/2022
|
REKHA DEVI
|
3422004WL054910
|
REKHA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969273
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEVIPUR
|
JH-22-004-015-001/239
(Rajpura)
|
3422004000NRG23051120221185344
|
05/11/2022
|
ANAND KR MANDAL
|
3422004WL054910
|
ANAND KR MANDAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969276
|
|
ANAND KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEVIPUR
|
JH-22-004-015-001/243
(Rajpura)
|
3422004000NRG23051120221185150
|
05/11/2022
|
KATILAL SOREN
|
3422004WL054907
|
KATILAL SOREN
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969278
|
|
KATILAL SOREN S O BUDHAN SOREN
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEVIPUR
|
JH-22-004-015-001/249
(Rajpura)
|
3422004000NRG23051120221185151
|
05/11/2022
|
SAMRA SOREN
|
3422004WL054907
|
SAMRA SOREN
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969275
|
|
SAMRA SOREN
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEVIPUR
|
JH-22-004-015-001/37
(Rajpura)
|
3422004000NRG23051120221185072
|
05/11/2022
|
BADRI MANDAL
|
3422004WL054904
|
BADRI MANDAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969272
|
|
BADRI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEVIPUR
|
JH-22-004-015-004/159
(Rajpura)
|
3422004000NRG23051120221185132
|
05/11/2022
|
PARVATI TUDU
|
3422004WL054906
|
PARVATI TUDU
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969277
|
|
PARWATI TUDU
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEVIPUR
|
JH-22-004-015-004/52
(Rajpura)
|
3422004000NRG23051120221185014
|
05/11/2022
|
LALMOHAN KISKU
|
3422004WL054901
|
LALMOHAN KISKU
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969274
|
|
LALMOHAN KISKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
81
|
DEVIPUR
|
JH-22-004-015-009/244
(Rajpura)
|
3422004000NRG23041120221182499
|
05/11/2022
|
BIRENDRA YADAV
|
3422004WL054754
|
BIRENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969235
|
|
Mr. BIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
DEVIPUR
|
JH-22-004-015-009/443
(Rajpura)
|
3422004000NRG23041120221182516
|
05/11/2022
|
RUPA DEVI
|
3422004WL054754
|
RUPA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435969260
|
|
Mrs. RUPA DEVI SIGN. (HINDI FULL) SE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103110
|
103110
|
|
|
|
|
|
|
|