|
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
|
SILLI
|
JH-01-017-018-004/236
(NAGEDIH)
|
3401017000NRG24Z310320241925019
|
31/03/2024
|
SANJAY KUMAR MAHTO
|
3401017WL118284
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SANJAY KUMAR MAHTO S/O-SANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-004/231
(NAGEDIH)
|
3401017000NRG24Z310320241924880
|
31/03/2024
|
MAMTA KUMARI
|
3401017WL118277
|
MAMTA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MAMTA KUMARI D/O-SUBHASSH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-013-004/459
(LOTA)
|
3401017000NRG24Z310320241924932
|
31/03/2024
|
AMILA DEVI
|
3401017WL118282
|
AMILA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
AMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-013-004/459
(LOTA)
|
3401017000NRG24Z310320241924931
|
31/03/2024
|
SHANKAR MAHATO
|
3401017WL118282
|
SHANKAR MAHATO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SHANKAR MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-004/758
(LOTA)
|
3401017000NRG24Z310320241924933
|
31/03/2024
|
RUNIYA DEVI
|
3401017WL118282
|
RUNIYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-004/970
(LOTA)
|
3401017000NRG24Z310320241924866
|
31/03/2024
|
DURGA MUNDA
|
3401017WL118277
|
DURGA MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
DURGA MUNDA S/O KALIYA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-001/116
(NAGEDIH)
|
3401017000NRG24Z310320241924915
|
31/03/2024
|
JOTI DEVI
|
3401017WL118281
|
JOTI DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
JATU DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-018-001/117
(NAGEDIH)
|
3401017000NRG24Z310320241924867
|
31/03/2024
|
GANDURA ORAON
|
3401017WL118277
|
GANDURA ORAON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
GONDARA URONV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SILLI
|
JH-01-017-018-001/119
(NAGEDIH)
|
3401017000NRG24Z310320241924869
|
31/03/2024
|
BINESH CHANDRA MUNDA
|
3401017WL118277
|
BINESH CHANDRA MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BINESH CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-001/119
(NAGEDIH)
|
3401017000NRG24Z310320241924871
|
31/03/2024
|
KAMLESH MUNDA
|
3401017WL118277
|
KAMLESH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
KAMLESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SILLI
|
JH-01-017-018-001/119
(NAGEDIH)
|
3401017000NRG24Z310320241924870
|
31/03/2024
|
MANASWARI DEVI
|
3401017WL118277
|
MANASWARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MANASWRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SILLI
|
JH-01-017-018-001/149
(NAGEDIH)
|
3401017000NRG24Z310320241924916
|
31/03/2024
|
SANTOSH KUMAR MUNDA
|
3401017WL118281
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SANTOSH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-001/153
(NAGEDIH)
|
3401017000NRG24Z310320241924917
|
31/03/2024
|
PUSPA DEVI
|
3401017WL118281
|
PUSPA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
PUSHPA DEVI W/O GOMATH KAMAR
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-001/154
(NAGEDIH)
|
3401017000NRG24Z310320241924918
|
31/03/2024
|
BHUTNATH MUNDA
|
3401017WL118281
|
BHUTNATH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BHUTNATH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-001/169
(NAGEDIH)
|
3401017000NRG24Z310320241924874
|
31/03/2024
|
RAVI MUNDA
|
3401017WL118277
|
RAVI MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RAVILAL MUNDA S/O LT GOWARDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-001/199
(NAGEDIH)
|
3401017000NRG24Z310320241925004
|
31/03/2024
|
AGUVA DEVI
|
3401017WL118284
|
AGUVA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
AGUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILLI
|
JH-01-017-018-001/220
(NAGEDIH)
|
3401017000NRG24Z310320241925005
|
31/03/2024
|
NARESH CHANDRA MAHTO
|
3401017WL118284
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
NARESH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-018-001/373
(NAGEDIH)
|
3401017000NRG24Z310320241924878
|
31/03/2024
|
NISHU BARAIK
|
3401017WL118277
|
NISHU BARAIK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
NISHU BARAIK D/O SUKRA BARAIK
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-018-001/48
(NAGEDIH)
|
3401017000NRG24Z310320241924921
|
31/03/2024
|
RUNIA DEVI
|
3401017WL118281
|
RUNIA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RUTIYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24Z310320241925007
|
31/03/2024
|
BALRAM KARMALI
|
3401017WL118284
|
BALRAM KARMALI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BLRAM KUMAR
|
IDBI BANK(607095)
|
|
21
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24Z310320241925008
|
31/03/2024
|
PINKI DEVI
|
3401017WL118284
|
PINKI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
22
|
SILLI
|
JH-01-017-018-002/246
(NAGEDIH)
|
3401017000NRG24Z310320241925009
|
31/03/2024
|
FUNO DEVI
|
3401017WL118284
|
FUNO DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
FUNO DEVI W/O KAMESHWAR KAMAR
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-018-002/314
(NAGEDIH)
|
3401017000NRG24Z310320241925010
|
31/03/2024
|
URMILA DEVI
|
3401017WL118284
|
URMILA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
URMILA DEVI W/O MUKUND KAMAR
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-018-002/346
(NAGEDIH)
|
3401017000NRG24Z310320241925011
|
31/03/2024
|
SONU LAL BEDIYA
|
3401017WL118284
|
SONU LAL BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SONU LAL BEDIYA
|
CANARA BANK(508532)
|
|
25
|
SILLI
|
JH-01-017-018-004/105
(NAGEDIH)
|
3401017000NRG24Z310320241929594
|
31/03/2024
|
MINA DEVI
|
3401017WL118507
|
MINA DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MINA DEVI W/O RAM KINKAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-018-004/105
(NAGEDIH)
|
3401017000NRG24Z310320241924879
|
31/03/2024
|
MINA DEVI
|
3401017WL118277
|
MINA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MINA DEVI W/O RAM KINKAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-018-004/138
(NAGEDIH)
|
3401017000NRG24Z310320241929595
|
31/03/2024
|
YOGENDRA MUNDA
|
3401017WL118507
|
YOGENDRA MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
YOGENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-018-004/139
(NAGEDIH)
|
3401017000NRG24Z310320241929596
|
31/03/2024
|
GULAB MUNDA
|
3401017WL118507
|
GULAB MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
GULAB SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-018-004/169
(NAGEDIH)
|
3401017000NRG24Z310320241929597
|
31/03/2024
|
UDAY MAHTO
|
3401017WL118507
|
UDAY MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
UDAY MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-018-004/234
(NAGEDIH)
|
3401017000NRG24Z310320241925015
|
31/03/2024
|
Binoka Devi
|
3401017WL118284
|
Binoka Devi
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BINOKA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-018-004/234
(NAGEDIH)
|
3401017000NRG24Z310320241925016
|
31/03/2024
|
Paresh Chandra Mahto
|
3401017WL118284
|
Paresh Chandra Mahto
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
PARESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-018-004/235
(NAGEDIH)
|
3401017000NRG24Z310320241925017
|
31/03/2024
|
Shankar Mahto
|
3401017WL118284
|
Shankar Mahto
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-018-004/236
(NAGEDIH)
|
3401017000NRG24Z310320241925018
|
31/03/2024
|
Anita Kumari
|
3401017WL118284
|
Anita Kumari
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-018-004/238
(NAGEDIH)
|
3401017000NRG24Z310320241925020
|
31/03/2024
|
SANTOSHI KUMARI
|
3401017WL118284
|
SANTOSHI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SANTOSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILLI
|
JH-01-017-018-004/241
(NAGEDIH)
|
3401017000NRG24Z310320241925022
|
31/03/2024
|
BHANU DEVI
|
3401017WL118284
|
BHANU DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BHANU DEVI W/O ANIL CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-018-004/242
(NAGEDIH)
|
3401017000NRG24Z310320241929598
|
31/03/2024
|
KAJAL MAHTO
|
3401017WL118507
|
KAJAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
KAJAL MAHATO
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
37
|
SILLI
|
JH-01-017-018-004/244
(NAGEDIH)
|
3401017000NRG24Z310320241929602
|
31/03/2024
|
RAGHU NATH MUNDA
|
3401017WL118507
|
RAGHU NATH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR RAGHU NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-018-004/280
(NAGEDIH)
|
3401017000NRG24Z310320241925023
|
31/03/2024
|
RINKI DEVI
|
3401017WL118284
|
RINKI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RINKI KUMARI D/O CHHEDI MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-018-004/295
(NAGEDIH)
|
3401017000NRG24Z310320241924884
|
31/03/2024
|
PRIYA DEVI
|
3401017WL118277
|
PRIYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
PRIYA DEVI W/O-DEVDAS KARMAKI
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-018-004/295
(NAGEDIH)
|
3401017000NRG24Z310320241929606
|
31/03/2024
|
PRIYA DEVI
|
3401017WL118507
|
PRIYA DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
PRIYA DEVI W/O-DEVDAS KARMAKI
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-018-004/321
(NAGEDIH)
|
3401017000NRG24Z310320241924887
|
31/03/2024
|
LALI DEVI
|
3401017WL118277
|
LALI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
LALI DEVI W/O BALAK RAM MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-018-004/327
(NAGEDIH)
|
3401017000NRG24Z310320241925026
|
31/03/2024
|
BHAWANI KUMARI
|
3401017WL118284
|
BHAWANI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BHAWANI KUMARI D/O RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-018-004/327
(NAGEDIH)
|
3401017000NRG24Z310320241925025
|
31/03/2024
|
BHOLA KUMAR MAHTO
|
3401017WL118284
|
BHOLA KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BHOLA KUMAR MAHTO S/O BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-018-004/398
(NAGEDIH)
|
3401017000NRG24Z310320241925027
|
31/03/2024
|
MANJAY KUMAR MAHTO
|
3401017WL118284
|
MANJAY KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MANJAY KUMAR MAHTO S/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SILLI
|
JH-01-017-018-004/400
(NAGEDIH)
|
3401017000NRG24Z310320241924937
|
31/03/2024
|
HALDHAR MAHTO
|
3401017WL118282
|
HALDHAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-018-004/61
(NAGEDIH)
|
3401017000NRG24Z310320241925029
|
31/03/2024
|
MANSHA MAHTO
|
3401017WL118284
|
MANSHA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR MANSA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-018-004/92
(NAGEDIH)
|
3401017000NRG24Z310320241924938
|
31/03/2024
|
JYOTILAL MAHTO
|
3401017WL118282
|
JYOTILAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
JYOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-018-004/92
(NAGEDIH)
|
3401017000NRG24Z310320241924939
|
31/03/2024
|
SARITA DEVI
|
3401017WL118282
|
SARITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
49
|
SILLI
|
JH-01-017-018-004/5
(NAGEDIH)
|
3401017000NRG24Z310320241929610
|
31/03/2024
|
NIYANAND MUNDA
|
3401017WL118507
|
NIYANAND MUNDA
|
00089
|
CBIN0281223
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
NITYANAND MUNDA S/O GOKUL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
SILLI
|
JH-01-017-018-001/26
(NAGEDIH)
|
3401017000NRG24Z310320241924875
|
31/03/2024
|
LAKHICHARAN MUNDA
|
3401017WL118277
|
LAKHICHARAN MUNDA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
LAKHICHARAN MUNDA
|
IDBI BANK(607095)
|
|
51
|
SILLI
|
JH-01-017-018-002/380
(NAGEDIH)
|
3401017000NRG24Z310320241925012
|
31/03/2024
|
JAYANTI LOHARA
|
3401017WL118284
|
JAYANTI LOHARA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
JAYANTI LOHARA
|
IDBI BANK(607095)
|
|
52
|
SILLI
|
JH-01-017-018-004/400
(NAGEDIH)
|
3401017000NRG24Z310320241924936
|
31/03/2024
|
MRS SHIVANI
|
3401017WL118282
|
MRS SHIVANI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS MRS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
53
|
SILLI
|
JH-01-017-018-004/239
(NAGEDIH)
|
3401017000NRG24Z310320241925021
|
31/03/2024
|
Vikas Kumar Mahto
|
3401017WL118284
|
Vikas Kumar Mahto
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
VIKASH KUMAR MAHTO S/O MANIK CHANDRA MAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
SILLI
|
JH-01-017-013-004/1407
(LOTA)
|
3401017000NRG24Z310320241924865
|
31/03/2024
|
ROVIN MUNDA
|
3401017WL118277
|
ROVIN MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS ROBIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-013-004/1448
(LOTA)
|
3401017000NRG24Z310320241925003
|
31/03/2024
|
RINA DEVI
|
3401017WL118284
|
RINA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-018-001/119
(NAGEDIH)
|
3401017000NRG24Z310320241924872
|
31/03/2024
|
SUKAR MUNI
|
3401017WL118277
|
SUKAR MUNI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SUKUR MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILLI
|
JH-01-017-018-002/172
(NAGEDIH)
|
3401017000NRG24Z310320241925006
|
31/03/2024
|
SANJOTI DEVI
|
3401017WL118284
|
SANJOTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SANJOTI DEVI W/O-DURYODHAN KAMAR
|
BANK OF INDIA(508505)
|
|
58
|
SILLI
|
JH-01-017-018-004/280
(NAGEDIH)
|
3401017000NRG24Z310320241925024
|
31/03/2024
|
VIJAY KUMAR MAHTO
|
3401017WL118284
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR BIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-018-004/284
(NAGEDIH)
|
3401017000NRG24Z310320241924883
|
31/03/2024
|
AMULYA MAHTO
|
3401017WL118277
|
AMULYA MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
AMULYA MAHTO S/O RAMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SILLI
|
JH-01-017-018-004/284
(NAGEDIH)
|
3401017000NRG24Z310320241929605
|
31/03/2024
|
AMULYA MAHTO
|
3401017WL118507
|
AMULYA MAHTO
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
AMULYA MAHTO S/O RAMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SILLI
|
JH-01-017-018-004/381
(NAGEDIH)
|
3401017000NRG24Z310320241929608
|
31/03/2024
|
LAXMI KUMARI
|
3401017WL118507
|
LAXMI KUMARI
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
LAKSHMI KUMARI D/O NARENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SILLI
|
JH-01-017-018-004/381
(NAGEDIH)
|
3401017000NRG24Z310320241924888
|
31/03/2024
|
LAXMI KUMARI
|
3401017WL118277
|
LAXMI KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
LAKSHMI KUMARI D/O NARENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SILLI
|
JH-01-017-018-004/73
(NAGEDIH)
|
3401017000NRG24Z310320241924889
|
31/03/2024
|
Vikash Chandra Mahto
|
3401017WL118277
|
Vikash Chandra Mahto
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
VIKASH CHANDRA MAHTO S/O NARENDRA NATH M
|
BANK OF INDIA(508505)
|
|
64
|
SILLI
|
JH-01-017-018-004/73
(NAGEDIH)
|
3401017000NRG24Z310320241929611
|
31/03/2024
|
Vikash Chandra Mahto
|
3401017WL118507
|
Vikash Chandra Mahto
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
VIKASH CHANDRA MAHTO S/O NARENDRA NATH M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
65
|
SILLI
|
JH-01-017-018-004/243
(NAGEDIH)
|
3401017000NRG24Z310320241929600
|
31/03/2024
|
MUCHIRAM MUNDA
|
3401017WL118507
|
MUCHIRAM MUNDA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MUCHIRAM MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
SILLI
|
JH-01-017-018-001/127
(NAGEDIH)
|
3401017000NRG24Z310320241924873
|
31/03/2024
|
NEPAL MANJHI
|
3401017WL118277
|
NEPAL MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
NEPAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
SILLI
|
JH-01-017-018-001/281
(NAGEDIH)
|
3401017000NRG24Z310320241924876
|
31/03/2024
|
SUSHEN BEDIYA
|
3401017WL118277
|
SUSHEN BEDIYA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SUSHEN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLI
|
JH-01-017-018-001/286
(NAGEDIH)
|
3401017000NRG24Z310320241924919
|
31/03/2024
|
SUKHRAM MANJHI
|
3401017WL118281
|
SUKHRAM MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SUKHRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-018-001/330
(NAGEDIH)
|
3401017000NRG24Z310320241924877
|
31/03/2024
|
VIJAY BARAIK
|
3401017WL118277
|
VIJAY BARAIK
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. VIJAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
SILLI
|
JH-01-017-018-001/47
(NAGEDIH)
|
3401017000NRG24Z310320241924920
|
31/03/2024
|
SHYAM LAL MANJHI
|
3401017WL118281
|
SHYAM LAL MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SHYAM LAL MANJHI SO BHUSHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLI
|
JH-01-017-018-002/67
(NAGEDIH)
|
3401017000NRG24Z310320241925013
|
31/03/2024
|
SARITA DEVI
|
3401017WL118284
|
SARITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SARITA DEVI W/O-DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SILLI
|
JH-01-017-018-004/167
(NAGEDIH)
|
3401017000NRG24Z310320241924934
|
31/03/2024
|
SUNITA DEVI
|
3401017WL118282
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SUNITA DEVI WO AJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-018-004/242
(NAGEDIH)
|
3401017000NRG24Z310320241929599
|
31/03/2024
|
AMULYIA MAHTO
|
3401017WL118507
|
AMULYIA MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
AMULYA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SILLI
|
JH-01-017-018-004/244
(NAGEDIH)
|
3401017000NRG24Z310320241929601
|
31/03/2024
|
RANJANI DEVI
|
3401017WL118507
|
RANJANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RANJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-018-004/270
(NAGEDIH)
|
3401017000NRG24Z310320241929603
|
31/03/2024
|
RASNA DEVI
|
3401017WL118507
|
RASNA DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RASNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-018-004/270
(NAGEDIH)
|
3401017000NRG24Z310320241924881
|
31/03/2024
|
RASNA DEVI
|
3401017WL118277
|
RASNA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RASNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLI
|
JH-01-017-018-004/284
(NAGEDIH)
|
3401017000NRG24Z310320241924882
|
31/03/2024
|
MEERA DEVI
|
3401017WL118277
|
MEERA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLI
|
JH-01-017-018-004/284
(NAGEDIH)
|
3401017000NRG24Z310320241929604
|
31/03/2024
|
MEERA DEVI
|
3401017WL118507
|
MEERA DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLI
|
JH-01-017-018-004/295
(NAGEDIH)
|
3401017000NRG24Z310320241924885
|
31/03/2024
|
DEVDAS KARMALI
|
3401017WL118277
|
DEVDAS KARMALI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
DEVDAS KARMALI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLI
|
JH-01-017-018-004/295
(NAGEDIH)
|
3401017000NRG24Z310320241929607
|
31/03/2024
|
DEVDAS KARMALI
|
3401017WL118507
|
DEVDAS KARMALI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
DEVDAS KARMALI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLI
|
JH-01-017-018-004/403
(NAGEDIH)
|
3401017000NRG24Z310320241929609
|
31/03/2024
|
ARUN SINGH MUNDA
|
3401017WL118507
|
ARUN SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
ARUN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
82
|
SILLI
|
JH-01-017-018-004/398
(NAGEDIH)
|
3401017000NRG24Z310320241925028
|
31/03/2024
|
Neha Kumari
|
3401017WL118284
|
Neha Kumari
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
83
|
SILLI
|
JH-01-017-018-001/119
(NAGEDIH)
|
3401017000NRG24Z310320241924868
|
31/03/2024
|
PHIRUN MUNDA
|
3401017WL118277
|
PHIRUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
FIRUN MUNDA S/O LATE JETHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLI
|
JH-01-017-018-004/219
(NAGEDIH)
|
3401017000NRG24Z310320241925014
|
31/03/2024
|
MANIK CHANDRA MAHTO
|
3401017WL118284
|
MANIK CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. MANIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
SILLI
|
JH-01-017-018-004/233
(NAGEDIH)
|
3401017000NRG24Z310320241924935
|
31/03/2024
|
DASHARATH MAHTO
|
3401017WL118282
|
DASHARATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
DASHARATH MAHTO
|
HDFC BANK LTD(607152)
|
|
86
|
SILLI
|
JH-01-017-018-004/321
(NAGEDIH)
|
3401017000NRG24Z310320241924886
|
31/03/2024
|
BALAK RAM MAHTO
|
3401017WL118277
|
BALAK RAM MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BALAK RAM MAHTO,S/OVISHESAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13662
|
13662
|
|
|
|
|
|
|
|