|
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-01-019-003-001/1068
(BIRGAON)
|
3401019000NRG25290420240140881
|
30/04/2024
|
YAMUNA KUMARI
|
3401019WL006186
|
YAMUNA KUMARI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215759
|
|
YAMUNA KUMARI D/O-PADMALOCHAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-003-001/834
(BIRGAON)
|
3401019000NRG25290420240140948
|
30/04/2024
|
Pushpa Devi
|
3401019WL006190
|
Pushpa Devi
|
00048
|
BKID0004694
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628215760
|
|
PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-003-001/1173
(BIRGAON)
|
3401019000NRG25290420240140780
|
30/04/2024
|
shashi bhushan singh munda
|
3401019WL006169
|
shashi bhushan singh munda
|
00048
|
BKID0004902
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628215761
|
|
SHASHI BHUSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-003-001/1093
(BIRGAON)
|
3401019000NRG25290420240140882
|
30/04/2024
|
ASHTMI KUMARI
|
3401019WL006186
|
ASHTMI KUMARI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215762
|
|
ASHATMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
TAMAR
|
JH-01-019-003-001/1158
(BIRGAON)
|
3401019000NRG25290420240140731
|
30/04/2024
|
SARSWATI DEVI
|
3401019WL006168
|
SARSWATI DEVI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215763
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-003-001/1048
(BIRGAON)
|
3401019000NRG25290420240140943
|
30/04/2024
|
MANDODARI DEVI
|
3401019WL006190
|
MANDODARI DEVI
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628215764
|
|
MANDODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-003-001/1002
(BIRGAON)
|
3401019000NRG25290420240140717
|
30/04/2024
|
TUSU DEVI
|
3401019WL006168
|
TUSU DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215777
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-003-001/1014
(BIRGAON)
|
3401019000NRG25290420240140848
|
30/04/2024
|
BALRAM MUNDA
|
3401019WL006181
|
BALRAM MUNDA
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628215778
|
|
BALARAM MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-003-001/1021
(BIRGAON)
|
3401019000NRG25290420240140897
|
30/04/2024
|
SUDHIR MAHTO
|
3401019WL006187
|
SUDHIR MAHTO
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215776
|
|
SUDHIR MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
TAMAR
|
JH-01-019-003-001/1033
(BIRGAON)
|
3401019000NRG25290420240140718
|
30/04/2024
|
Vishnu Swansi
|
3401019WL006168
|
Vishnu Swansi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215775
|
|
Vishnu Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
TAMAR
|
JH-01-019-003-001/1040
(BIRGAON)
|
3401019000NRG25290420240140898
|
30/04/2024
|
SUKRU DEVI
|
3401019WL006187
|
SUKRU DEVI
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215792
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-003-001/1057
(BIRGAON)
|
3401019000NRG25290420240140719
|
30/04/2024
|
USHA DEVI
|
3401019WL006168
|
USHA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215791
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMAR
|
JH-01-019-003-001/1061
(BIRGAON)
|
3401019000NRG25290420240140778
|
30/04/2024
|
BHARTI PURAN
|
3401019WL006169
|
BHARTI PURAN
|
00048
|
BKID0004936
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628215785
|
|
BHARTI PURAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
TAMAR
|
JH-01-019-003-001/1067
(BIRGAON)
|
3401019000NRG25290420240140721
|
30/04/2024
|
REKHA DEVI
|
3401019WL006168
|
REKHA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215789
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-003-001/1080
(BIRGAON)
|
3401019000NRG25290420240140899
|
30/04/2024
|
ANURADHA DEVI
|
3401019WL006187
|
ANURADHA DEVI
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215794
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-003-001/1085
(BIRGAON)
|
3401019000NRG25290420240140725
|
30/04/2024
|
YASHODA DEVI
|
3401019WL006168
|
YASHODA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Rejected
|
04/05/2024
|
|
3628215805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TAMAR
|
JH-01-019-003-001/109
(BIRGAON)
|
3401019000NRG25290420240140728
|
30/04/2024
|
CHAMELI DEVI
|
3401019WL006168
|
CHAMELI DEVI
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628215768
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-003-001/1150
(BIRGAON)
|
3401019000NRG25290420240140730
|
30/04/2024
|
TIJU PURAN
|
3401019WL006168
|
TIJU PURAN
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628215784
|
|
TIJU PURAN
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-003-001/1165
(BIRGAON)
|
3401019000NRG25290420240140945
|
30/04/2024
|
SATYANARAYAN AHIR
|
3401019WL006190
|
SATYANARAYAN AHIR
|
00048
|
BKID0004936
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628215795
|
|
Mr. SATYANARA AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
TAMAR
|
JH-01-019-003-001/1252
(BIRGAON)
|
3401019000NRG25290420240140733
|
30/04/2024
|
NARESH PURAN
|
3401019WL006168
|
NARESH PURAN
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215801
|
|
NARESH PURAN
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-003-001/139
(BIRGAON)
|
3401019000NRG25290420240140734
|
30/04/2024
|
JANKI DEVI
|
3401019WL006168
|
JANKI DEVI
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215782
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TAMAR
|
JH-01-019-003-001/1946
(BIRGAON)
|
3401019000NRG25290420240140782
|
30/04/2024
|
VIMLA DEVI
|
3401019WL006169
|
VIMLA DEVI
|
00048
|
BKID0004936
|
490
|
490
|
Processed
|
04/05/2024
|
|
3628215773
|
|
BIMLA DEVI W/O DHANPATI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-003-001/1947
(BIRGAON)
|
3401019000NRG25290420240140946
|
30/04/2024
|
AWDHESH KUMAR MAHTO
|
3401019WL006190
|
AWDHESH KUMAR MAHTO
|
00048
|
BKID0004936
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628215771
|
|
AWADESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-003-001/1949
(BIRGAON)
|
3401019000NRG25290420240140735
|
30/04/2024
|
Goma devi
|
3401019WL006168
|
Goma devi
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628215766
|
|
GOMA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-003-001/1959
(BIRGAON)
|
3401019000NRG25290420240140783
|
30/04/2024
|
Pramila Devi
|
3401019WL006169
|
Pramila Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215787
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-003-001/1961
(BIRGAON)
|
3401019000NRG25290420240140784
|
30/04/2024
|
KOKILA DEVI
|
3401019WL006169
|
KOKILA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215804
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-003-001/396
(BIRGAON)
|
3401019000NRG25290420240140900
|
30/04/2024
|
GUPTESHARI MAHTO
|
3401019WL006187
|
GUPTESHARI MAHTO
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215767
|
|
Mr. GUPTNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
TAMAR
|
JH-01-019-003-001/40
(BIRGAON)
|
3401019000NRG25290420240140901
|
30/04/2024
|
HARINATH SINGH MUNDA
|
3401019WL006187
|
HARINATH SINGH MUNDA
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215786
|
|
HARI NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
TAMAR
|
JH-01-019-003-001/537
(BIRGAON)
|
3401019000NRG25290420240140736
|
30/04/2024
|
SUKRU DEVI
|
3401019WL006168
|
SUKRU DEVI
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215779
|
|
SUKARMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TAMAR
|
JH-01-019-003-001/551
(BIRGAON)
|
3401019000NRG25290420240140737
|
30/04/2024
|
SHNKRA HJAM
|
3401019WL006168
|
SHNKRA HJAM
|
00048
|
BKID0004936
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628215780
|
|
SHANKAR HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TAMAR
|
JH-01-019-003-001/635
(BIRGAON)
|
3401019000NRG25290420240140739
|
30/04/2024
|
Shankar Swansi
|
3401019WL006168
|
Shankar Swansi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215783
|
|
SHANKAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TAMAR
|
JH-01-019-003-001/650
(BIRGAON)
|
3401019000NRG25290420240140886
|
30/04/2024
|
PRAMILA DEVI
|
3401019WL006186
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215800
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
TAMAR
|
JH-01-019-003-001/804
(BIRGAON)
|
3401019000NRG25290420240140785
|
30/04/2024
|
Hemlata Devi
|
3401019WL006169
|
Hemlata Devi
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215774
|
|
HEMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TAMAR
|
JH-01-019-003-001/805
(BIRGAON)
|
3401019000NRG25290420240140888
|
30/04/2024
|
BASANTI DEVI
|
3401019WL006186
|
BASANTI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215765
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
TAMAR
|
JH-01-019-003-001/806
(BIRGAON)
|
3401019000NRG25290420240140742
|
30/04/2024
|
Karan Pramanik
|
3401019WL006168
|
Karan Pramanik
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215790
|
|
KARAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
36
|
TAMAR
|
JH-01-019-003-001/832
(BIRGAON)
|
3401019000NRG25290420240140903
|
30/04/2024
|
BIRNOLA DEVI
|
3401019WL006187
|
BIRNOLA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215802
|
|
BIRNOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMAR
|
JH-01-019-003-001/839
(BIRGAON)
|
3401019000NRG25290420240140950
|
30/04/2024
|
BALRAM SETH
|
3401019WL006190
|
BALRAM SETH
|
00048
|
BKID0004936
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628215799
|
|
BALRAM SETH
|
BANK OF INDIA(508505)
|
|
38
|
TAMAR
|
JH-01-019-003-001/914
(BIRGAON)
|
3401019000NRG25290420240140905
|
30/04/2024
|
mukesh mahto
|
3401019WL006187
|
mukesh mahto
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215781
|
|
MUKESH MAHTO
|
BANK OF BARODA(606985)
|
|
39
|
TAMAR
|
JH-01-019-003-001/922
(BIRGAON)
|
3401019000NRG25290420240140745
|
30/04/2024
|
KALICHARAN PURAN
|
3401019WL006168
|
KALICHARAN PURAN
|
00048
|
BKID0004936
|
490
|
490
|
Processed
|
04/05/2024
|
|
3628215793
|
|
KALICHARAN PURAN
|
BANK OF INDIA(508505)
|
|
40
|
TAMAR
|
JH-01-019-003-001/97
(BIRGAON)
|
3401019000NRG25290420240140953
|
30/04/2024
|
SOMWARI DEVI
|
3401019WL006190
|
SOMWARI DEVI
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215772
|
|
SOMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMAR
|
JH-01-019-019-002/92
(SARJAMDIH)
|
3401019000NRG25290420240140746
|
30/04/2024
|
GHASANIYA DEVI
|
3401019WL006168
|
GHASANIYA DEVI
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215770
|
|
Gasni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40180
|
40180
|
|
|
|
|
|
|
|
|
42
|
TAMAR
|
JH-01-019-003-001/687
(BIRGAON)
|
3401019000NRG25290420240140862
|
30/04/2024
|
BALRAM SAHU
|
3401019WL006183
|
BALRAM SAHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215730
|
|
Mr. BALARAM SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
TAMAR
|
JH-01-019-003-001/716
(BIRGAON)
|
3401019000NRG25290420240140887
|
30/04/2024
|
VIMLA DEVI
|
3401019WL006186
|
VIMLA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215732
|
|
Mrs. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
TAMAR
|
JH-01-019-019-002/1104
(SARJAMDIH)
|
3401019000NRG25290420240140954
|
30/04/2024
|
RAMNI DEVI
|
3401019WL006190
|
RAMNI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215731
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
45
|
TAMAR
|
JH-01-019-003-001/106
(BIRGAON)
|
3401019000NRG25290420240140777
|
30/04/2024
|
KARAM PURAN
|
3401019WL006169
|
KARAM PURAN
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628215747
|
|
KARAM PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMAR
|
JH-01-019-003-001/1076
(BIRGAON)
|
3401019000NRG25290420240140944
|
30/04/2024
|
SATY DEVI
|
3401019WL006190
|
SATY DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215748
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
TAMAR
|
JH-01-019-003-001/1167
(BIRGAON)
|
3401019000NRG25290420240140885
|
30/04/2024
|
SUKHDEV PURAN
|
3401019WL006186
|
SUKHDEV PURAN
|
00354
|
PUNB0284400
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215749
|
|
MR SUKHADEV PURAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMAR
|
JH-01-019-003-001/1172
(BIRGAON)
|
3401019000NRG25290420240140779
|
30/04/2024
|
SARSWATI KUMARI
|
3401019WL006169
|
SARSWATI KUMARI
|
00354
|
PUNB0284400
|
490
|
490
|
Processed
|
04/05/2024
|
|
3628215746
|
|
SARSWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TAMAR
|
JH-01-019-003-001/820
(BIRGAON)
|
3401019000NRG25290420240140743
|
30/04/2024
|
shrikant Munda
|
3401019WL006168
|
shrikant Munda
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628215751
|
|
SHRIKANT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMAR
|
JH-01-019-003-001/833
(BIRGAON)
|
3401019000NRG25290420240140904
|
30/04/2024
|
RADHIKA DEVI
|
3401019WL006187
|
RADHIKA DEVI
|
00354
|
PUNB0284400
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215750
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMAR
|
JH-01-019-003-001/847
(BIRGAON)
|
3401019000NRG25290420240140952
|
30/04/2024
|
DHANESHWARI KUMARI
|
3401019WL006190
|
DHANESHWARI KUMARI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628215745
|
|
DHANESWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
52
|
TAMAR
|
JH-01-019-003-001/1087
(BIRGAON)
|
3401019000NRG25290420240140727
|
30/04/2024
|
SIKENDAR PURAN
|
3401019WL006168
|
SIKENDAR PURAN
|
00415
|
SBIN0006313
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628215758
|
|
Mr. SIKENDER PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
TAMAR
|
JH-01-019-003-001/1160
(BIRGAON)
|
3401019000NRG25290420240140884
|
30/04/2024
|
BUDHANI DEVI
|
3401019WL006186
|
BUDHANI DEVI
|
00415
|
SBIN0006313
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215756
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMAR
|
JH-01-019-003-001/729
(BIRGAON)
|
3401019000NRG25290420240140740
|
30/04/2024
|
RAJOBALA DEVI
|
3401019WL006168
|
RAJOBALA DEVI
|
00415
|
SBIN0006313
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215752
|
|
MISS RAJOBALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
55
|
TAMAR
|
JH-01-019-003-001/1000
(BIRGAON)
|
3401019000NRG25290420240140847
|
30/04/2024
|
ASHA DEVI
|
3401019WL006181
|
ASHA DEVI
|
00468
|
UBIN0536229
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215755
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
TAMAR
|
JH-01-019-003-001/1086
(BIRGAON)
|
3401019000NRG25290420240140726
|
30/04/2024
|
NIRMAL PURAN
|
3401019WL006168
|
NIRMAL PURAN
|
00468
|
UBIN0536229
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628215754
|
|
NIRMAL PURAN S/O NIRANJAN PURAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-003-001/831
(BIRGAON)
|
3401019000NRG25290420240140786
|
30/04/2024
|
SURYADEV AHIR
|
3401019WL006169
|
SURYADEV AHIR
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215753
|
|
SURYADEV AHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
58
|
TAMAR
|
JH-01-019-003-001/1094
(BIRGAON)
|
3401019000NRG25290420240140883
|
30/04/2024
|
BHUBNESHWR BHOGTA
|
3401019WL006186
|
BHUBNESHWR BHOGTA
|
00687
|
IBKL063JS75
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215729
|
|
BHUBNESHWR BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TAMAR
|
JH-01-019-003-001/1097
(BIRGAON)
|
3401019000NRG25290420240140729
|
30/04/2024
|
TARAMANI DEVI
|
3401019WL006168
|
TARAMANI DEVI
|
00687
|
IBKL063JS75
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215728
|
|
TARAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
60
|
TAMAR
|
JH-01-019-003-001/739
(BIRGAON)
|
3401019000NRG25290420240140741
|
30/04/2024
|
Saraswati Devi
|
3401019WL006168
|
Saraswati Devi
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215733
|
|
Sarsvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
61
|
TAMAR
|
JH-01-019-003-001/1037
(BIRGAON)
|
3401019000NRG25290420240140861
|
30/04/2024
|
Domanti Devi
|
3401019WL006183
|
Domanti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215744
|
|
DOMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TAMAR
|
JH-01-019-003-001/106
(BIRGAON)
|
3401019000NRG25290420240140849
|
30/04/2024
|
SANOKA DEVI
|
3401019WL006181
|
SANOKA DEVI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215741
|
|
Mrs. SANOKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
TAMAR
|
JH-01-019-003-001/1066
(BIRGAON)
|
3401019000NRG25290420240140720
|
30/04/2024
|
YOSHADA DEVI
|
3401019WL006168
|
YOSHADA DEVI
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
04/05/2024
|
|
3628215788
|
|
Yoshada Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TAMAR
|
JH-01-019-003-001/1071
(BIRGAON)
|
3401019000NRG25290420240140722
|
30/04/2024
|
LALAN KUMARI
|
3401019WL006168
|
LALAN KUMARI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628215737
|
|
LALAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
TAMAR
|
JH-01-019-003-001/1073
(BIRGAON)
|
3401019000NRG25290420240140723
|
30/04/2024
|
GITA KUMARI
|
3401019WL006168
|
GITA KUMARI
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628215803
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TAMAR
|
JH-01-019-003-001/1075
(BIRGAON)
|
3401019000NRG25290420240140724
|
30/04/2024
|
PRATIMA DEVI
|
3401019WL006168
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215796
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
TAMAR
|
JH-01-019-003-001/1251
(BIRGAON)
|
3401019000NRG25290420240140732
|
30/04/2024
|
BIROLA DEVI
|
3401019WL006168
|
BIROLA DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628215734
|
|
BIROLA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
TAMAR
|
JH-01-019-003-001/1253
(BIRGAON)
|
3401019000NRG25290420240140781
|
30/04/2024
|
ROHIT KUMAR MAHTO
|
3401019WL006169
|
ROHIT KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215757
|
|
ROHIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
TAMAR
|
JH-01-019-003-001/400
(BIRGAON)
|
3401019000NRG25290420240140902
|
30/04/2024
|
MAGAL MAHTO
|
3401019WL006187
|
MAGAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215735
|
|
Mr. MAGLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
TAMAR
|
JH-01-019-003-001/635
(BIRGAON)
|
3401019000NRG25290420240140738
|
30/04/2024
|
PUSHPA DEVI
|
3401019WL006168
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215736
|
|
Mrs. PUSPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
TAMAR
|
JH-01-019-003-001/818
(BIRGAON)
|
3401019000NRG25290420240140947
|
30/04/2024
|
Sambat Puran
|
3401019WL006190
|
Sambat Puran
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628215739
|
|
SAMWAT INDRAJIT PURAN
|
BANK OF INDIA(508505)
|
|
72
|
TAMAR
|
JH-01-019-003-001/839
(BIRGAON)
|
3401019000NRG25290420240140949
|
30/04/2024
|
RANGOWALA DEVI
|
3401019WL006190
|
RANGOWALA DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628215740
|
|
Mrs. RANGOWALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
TAMAR
|
JH-01-019-003-001/845
(BIRGAON)
|
3401019000NRG25290420240140951
|
30/04/2024
|
YASHODA DEVI
|
3401019WL006190
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628215797
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
TAMAR
|
JH-01-019-003-001/886
(BIRGAON)
|
3401019000NRG25290420240140850
|
30/04/2024
|
LALIT RANJAN
|
3401019WL006181
|
LALIT RANJAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215769
|
|
LALIT RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TAMAR
|
JH-01-019-003-001/921
(BIRGAON)
|
3401019000NRG25290420240140744
|
30/04/2024
|
MUCHIN DEVI
|
3401019WL006168
|
MUCHIN DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628215743
|
|
Mrs. MUCHIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
TAMAR
|
JH-01-019-003-001/95
(BIRGAON)
|
3401019000NRG25290420240140851
|
30/04/2024
|
KHEDAN PURAN
|
3401019WL006181
|
KHEDAN PURAN
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628215738
|
|
KHEDAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TAMAR
|
JH-01-019-019-002/1307
(SARJAMDIH)
|
3401019000NRG25290420240140955
|
30/04/2024
|
CHAITI DEVI
|
3401019WL006190
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628215742
|
|
Mrs. CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
TAMAR
|
JH-01-019-019-002/1513
(SARJAMDIH)
|
3401019000NRG25290420240140956
|
30/04/2024
|
PARVATI DEVI
|
3401019WL006190
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628215798
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90650
|
90650
|
|
|
|
|
|
|
|