|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAMAR
|
JH-01-019-004-005/87
(DIMBUJARDA)
|
3401019000NRG24030620230359586
|
06/06/2023
|
Nikhil Seth
|
3401019WL019546
|
Nikhil Seth
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968692
|
|
Nikhil Seth
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-005/520
(DIMBUJARDA)
|
3401019000NRG24030620230359578
|
06/06/2023
|
Parbati Nath
|
3401019WL019546
|
Parbati Nath
|
00048
|
BKID0004754
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397968672
|
|
PARVATI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-004-001/256
(DIMBUJARDA)
|
3401019000NRG24050620230372113
|
06/06/2023
|
ROHINI DEVI
|
3401019WL020254
|
ROHINI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968678
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-004-005/189
(DIMBUJARDA)
|
3401019000NRG24030620230359569
|
06/06/2023
|
ROHINA YOGI
|
3401019WL019546
|
ROHINA YOGI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397968677
|
|
Rohina Yogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
TAMAR
|
JH-01-019-004-005/251
(DIMBUJARDA)
|
3401019000NRG24030620230359574
|
06/06/2023
|
Jagbandhu Yogi
|
3401019WL019546
|
Jagbandhu Yogi
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397968680
|
|
JAGBANDHU YOGI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-004-005/448
(DIMBUJARDA)
|
3401019000NRG24050620230371724
|
06/06/2023
|
UMESH YOGI
|
3401019WL020241
|
UMESH YOGI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968679
|
|
UMESH YOGI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-004-008/11
(DIMBUJARDA)
|
3401019000NRG24050620230371963
|
06/06/2023
|
ARJUN JOGI
|
3401019WL020246
|
ARJUN JOGI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968683
|
|
ARJUN YOGI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-004-008/16
(DIMBUJARDA)
|
3401019000NRG24020620230351974
|
06/06/2023
|
Kuwar Mahto
|
3401019WL019091
|
Kuwar Mahto
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397968684
|
|
KUNWAR MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-004-008/25
(DIMBUJARDA)
|
3401019000NRG24020620230351977
|
06/06/2023
|
THAKUR MAHTO
|
3401019WL019091
|
THAKUR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397968681
|
|
THAKUR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-004-008/38
(DIMBUJARDA)
|
3401019000NRG24020620230351980
|
06/06/2023
|
Bhim Yogi
|
3401019WL019091
|
Bhim Yogi
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397968682
|
|
BHIM YOGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-004-001/245
(DIMBUJARDA)
|
3401019000NRG24050620230371584
|
06/06/2023
|
ARBIND KUMAR MAHTO
|
3401019WL020239
|
ARBIND KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968676
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-004-001/80
(DIMBUJARDA)
|
3401019000NRG24030620230359562
|
06/06/2023
|
NILAMBAR MAHTO
|
3401019WL019546
|
NILAMBAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968675
|
|
NILAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-004-005/224
(DIMBUJARDA)
|
3401019000NRG24030620230359572
|
06/06/2023
|
ISHWAR SETH
|
3401019WL019546
|
ISHWAR SETH
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968687
|
|
ISHWAR SETH
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-004-005/441
(DIMBUJARDA)
|
3401019000NRG24030620230359575
|
06/06/2023
|
Jhulen Yogi
|
3401019WL019546
|
Jhulen Yogi
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397968688
|
|
JHULEN YOGI
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-004-005/471
(DIMBUJARDA)
|
3401019000NRG24030620230359576
|
06/06/2023
|
UPENDRA SINGH MUNDA
|
3401019WL019546
|
UPENDRA SINGH MUNDA
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397968691
|
|
UPENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-004-005/738
(DIMBUJARDA)
|
3401019000NRG24050620230371960
|
06/06/2023
|
SHAIVYA DEVI
|
3401019WL020246
|
SHAIVYA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968685
|
|
SHAIVYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-004-005/87
(DIMBUJARDA)
|
3401019000NRG24030620230359585
|
06/06/2023
|
Manko Devi
|
3401019WL019546
|
Manko Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968689
|
|
MANJO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-004-005/88
(DIMBUJARDA)
|
3401019000NRG24030620230359587
|
06/06/2023
|
KAMLA KANT SETH
|
3401019WL019546
|
KAMLA KANT SETH
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968690
|
|
KAMLA KANT SETH
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-004-006/65
(DIMBUJARDA)
|
3401019000NRG24050620230371736
|
06/06/2023
|
CHITRALEKHA KUMARI
|
3401019WL020242
|
CHITRALEKHA KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968686
|
|
CHITRALEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
20
|
TAMAR
|
JH-01-019-004-002/127
(DIMBUJARDA)
|
3401019000NRG24050620230373300
|
06/06/2023
|
REKHA DEVI
|
3401019WL020295
|
REKHA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968673
|
|
REKHA DEVI W/O BHAVATARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-004-010/214
(DIMBUJARDA)
|
3401019000NRG24050620230371995
|
06/06/2023
|
RAJESH MAHTO
|
3401019WL020248
|
RAJESH MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968674
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-004-002/59
(DIMBUJARDA)
|
3401019000NRG24020620230351919
|
06/06/2023
|
Kaushalya Devi
|
3401019WL019087
|
Kaushalya Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968623
|
|
KOSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-004-004/694
(DIMBUJARDA)
|
3401019000NRG24030620230359564
|
06/06/2023
|
MOHAN LAL SINGH MUNDA
|
3401019WL019546
|
MOHAN LAL SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968624
|
|
MOHAN LAL SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAMAR
|
JH-01-019-004-005/412
(DIMBUJARDA)
|
3401019000NRG24050620230371992
|
06/06/2023
|
MANGLA DEVI
|
3401019WL020248
|
MANGLA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968625
|
|
Mangla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
25
|
TAMAR
|
JH-01-019-004-005/738
(DIMBUJARDA)
|
3401019000NRG24050620230371961
|
06/06/2023
|
MAGARNATH MACHHUWA
|
3401019WL020246
|
MAGARNATH MACHHUWA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968671
|
|
MR MAGARNATH MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
TAMAR
|
JH-01-019-004-001/39
(DIMBUJARDA)
|
3401019000NRG24030620230359559
|
06/06/2023
|
SOHAN LAL MAHTO
|
3401019WL019546
|
SOHAN LAL MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968627
|
|
MR SOHAN LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-004-002/25
(DIMBUJARDA)
|
3401019000NRG24020620230351917
|
06/06/2023
|
SUSMA DEVI
|
3401019WL019087
|
SUSMA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968626
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
TAMAR
|
JH-01-019-004-001/216
(DIMBUJARDA)
|
3401019000NRG24050620230371720
|
06/06/2023
|
SARSWATI DEVI
|
3401019WL020241
|
SARSWATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968649
|
|
SARSWATI DEVI W/O JAGJIWAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-004-001/256
(DIMBUJARDA)
|
3401019000NRG24050620230372112
|
06/06/2023
|
Ram Hari Mahto
|
3401019WL020254
|
Ram Hari Mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968667
|
|
Mr. RAM HARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
TAMAR
|
JH-01-019-004-001/342
(DIMBUJARDA)
|
3401019000NRG24050620230372106
|
06/06/2023
|
BIMLA DEVI
|
3401019WL020253
|
BIMLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968629
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TAMAR
|
JH-01-019-004-001/345
(DIMBUJARDA)
|
3401019000NRG24050620230371721
|
06/06/2023
|
KANHAIYA RAM MAHTO
|
3401019WL020241
|
KANHAIYA RAM MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968652
|
|
KANHAIYA MAHTO SO DINESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-004-001/39
(DIMBUJARDA)
|
3401019000NRG24030620230359560
|
06/06/2023
|
SAHCHARI DEVI
|
3401019WL019546
|
SAHCHARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968648
|
|
SAHACHRI DEVI W/O SOHAN LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-004-001/716
(DIMBUJARDA)
|
3401019000NRG24030620230359561
|
06/06/2023
|
KARMI DEVI
|
3401019WL019546
|
KARMI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968656
|
|
KARMI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
TAMAR
|
JH-01-019-004-001/781
(DIMBUJARDA)
|
3401019000NRG24050620230371722
|
06/06/2023
|
NAGEN LOHRA
|
3401019WL020241
|
NAGEN LOHRA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968634
|
|
NAGEN LOHRA S/O KARAM LOHRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-004-001/80
(DIMBUJARDA)
|
3401019000NRG24030620230359563
|
06/06/2023
|
PARMILA DEVI
|
3401019WL019546
|
PARMILA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968631
|
|
PRMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TAMAR
|
JH-01-019-004-001/95
(DIMBUJARDA)
|
3401019000NRG24050620230371990
|
06/06/2023
|
DHANESHWAR MAHTO
|
3401019WL020248
|
DHANESHWAR MAHTO
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397968633
|
|
DHANESHWAR MAHTO SO THAKUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-004-002/12
(DIMBUJARDA)
|
3401019000NRG24050620230371723
|
06/06/2023
|
NAGENDRA NATH MAHTO
|
3401019WL020241
|
NAGENDRA NATH MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968662
|
|
NAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
TAMAR
|
JH-01-019-004-002/59
(DIMBUJARDA)
|
3401019000NRG24020620230351918
|
06/06/2023
|
GOBIND LOHRA
|
3401019WL019087
|
GOBIND LOHRA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968635
|
|
GOVIND LOHRA S/O SUNDAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-004-004/699
(DIMBUJARDA)
|
3401019000NRG24030620230359565
|
06/06/2023
|
Rekhohari SINGH Munda
|
3401019WL019546
|
Rekhohari SINGH Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968647
|
|
RAKHOHARI SINGH MUNDA S/O MADAN SINGH MU
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-004-004/92
(DIMBUJARDA)
|
3401019000NRG24030620230359566
|
06/06/2023
|
SUSHILA DEVI
|
3401019WL019546
|
SUSHILA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968658
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
TAMAR
|
JH-01-019-004-005/107
(DIMBUJARDA)
|
3401019000NRG24030620230359568
|
06/06/2023
|
BANESHWAR YOGI
|
3401019WL019546
|
BANESHWAR YOGI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397968638
|
|
BANESHWAR YOGI S/O BUDHU YOGI
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-004-005/19
(DIMBUJARDA)
|
3401019000NRG24050620230372107
|
06/06/2023
|
LAKHAN DAS
|
3401019WL020253
|
LAKHAN DAS
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968665
|
|
LAKHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-004-005/222
(DIMBUJARDA)
|
3401019000NRG24030620230359570
|
06/06/2023
|
CHUTUL SETH
|
3401019WL019546
|
CHUTUL SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968640
|
|
CHUTAN SETH S/O RAM JIWAN SETH
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-004-005/222
(DIMBUJARDA)
|
3401019000NRG24030620230359571
|
06/06/2023
|
SUBASH Seth
|
3401019WL019546
|
SUBASH Seth
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968637
|
|
SUBHASH SETH S/O SHAMBHU SETH
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-004-005/249
(DIMBUJARDA)
|
3401019000NRG24030620230359573
|
06/06/2023
|
SUKU YOGI
|
3401019WL019546
|
SUKU YOGI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397968641
|
|
SUKU YOGI SO GORACHAND YOGI
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-004-005/400
(DIMBUJARDA)
|
3401019000NRG24020620230351969
|
06/06/2023
|
ANAND YOGI
|
3401019WL019091
|
ANAND YOGI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397968628
|
|
Anand Yogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TAMAR
|
JH-01-019-004-005/400
(DIMBUJARDA)
|
3401019000NRG24020620230351970
|
06/06/2023
|
DIPMALA DEVI
|
3401019WL019091
|
DIPMALA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397968646
|
|
Dipmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
TAMAR
|
JH-01-019-004-005/52
(DIMBUJARDA)
|
3401019000NRG24030620230359577
|
06/06/2023
|
KUNTI DEVI
|
3401019WL019546
|
KUNTI DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397968661
|
|
Kunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
TAMAR
|
JH-01-019-004-005/520
(DIMBUJARDA)
|
3401019000NRG24030620230359579
|
06/06/2023
|
Rajkishor Nath
|
3401019WL019546
|
Rajkishor Nath
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397968645
|
|
RAJKISHOR NATH SO HARAM YOGI
|
UNION BANK OF INDIA(508500)
|
|
50
|
TAMAR
|
JH-01-019-004-005/526
(DIMBUJARDA)
|
3401019000NRG24030620230359581
|
06/06/2023
|
Dom Yogi
|
3401019WL019546
|
Dom Yogi
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397968670
|
|
Dom Yogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TAMAR
|
JH-01-019-004-005/528
(DIMBUJARDA)
|
3401019000NRG24030620230359582
|
06/06/2023
|
Guruwari Devi
|
3401019WL019546
|
Guruwari Devi
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397968657
|
|
GURUWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
TAMAR
|
JH-01-019-004-005/744
(DIMBUJARDA)
|
3401019000NRG24030620230359583
|
06/06/2023
|
SULOCHANA DEVI
|
3401019WL019546
|
SULOCHANA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397968659
|
|
SULOCHNA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
TAMAR
|
JH-01-019-004-005/802
(DIMBUJARDA)
|
3401019000NRG24030620230359584
|
06/06/2023
|
HARAM YOGI
|
3401019WL019546
|
HARAM YOGI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397968669
|
|
HARAM YOGI S/O BAIJNATH YOGI
|
UNION BANK OF INDIA(508500)
|
|
54
|
TAMAR
|
JH-01-019-004-005/836
(DIMBUJARDA)
|
3401019000NRG24050620230372102
|
06/06/2023
|
Manbodh Yogi
|
3401019WL020252
|
Manbodh Yogi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968639
|
|
MANBODH YOGI S/O CHURIYAL YOGI
|
UNION BANK OF INDIA(508500)
|
|
55
|
TAMAR
|
JH-01-019-004-008/104
(DIMBUJARDA)
|
3401019000NRG24020620230351971
|
06/06/2023
|
KRISHNA YOGI
|
3401019WL019091
|
KRISHNA YOGI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397968668
|
|
KRISHNA YOGI
|
UNION BANK OF INDIA(508500)
|
|
56
|
TAMAR
|
JH-01-019-004-008/108
(DIMBUJARDA)
|
3401019000NRG24020620230351972
|
06/06/2023
|
JAGARAN YOGI
|
3401019WL019091
|
JAGARAN YOGI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397968644
|
|
JAGARAN YOGI SO BHAUVA YOGI
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-004-008/15
(DIMBUJARDA)
|
3401019000NRG24050620230372108
|
06/06/2023
|
BIPTI DEVI
|
3401019WL020253
|
BIPTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968650
|
|
BIPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TAMAR
|
JH-01-019-004-008/16
(DIMBUJARDA)
|
3401019000NRG24020620230351973
|
06/06/2023
|
HEMANTI DEVI
|
3401019WL019091
|
HEMANTI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397968643
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TAMAR
|
JH-01-019-004-008/17
(DIMBUJARDA)
|
3401019000NRG24020620230351975
|
06/06/2023
|
MAHABIR JOGI
|
3401019WL019091
|
MAHABIR JOGI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397968660
|
|
MAAHABIR YOGI
|
UNION BANK OF INDIA(508500)
|
|
60
|
TAMAR
|
JH-01-019-004-008/2
(DIMBUJARDA)
|
3401019000NRG24020620230351976
|
06/06/2023
|
MANGALA DEVI
|
3401019WL019091
|
MANGALA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397968651
|
|
MANGLA DEVI WO BHAUWA YOGI
|
UNION BANK OF INDIA(508500)
|
|
61
|
TAMAR
|
JH-01-019-004-008/27
(DIMBUJARDA)
|
3401019000NRG24050620230371589
|
06/06/2023
|
Gasiram Yogi
|
3401019WL020239
|
Gasiram Yogi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968654
|
|
GHASIRAM YOGI
|
UNION BANK OF INDIA(508500)
|
|
62
|
TAMAR
|
JH-01-019-004-008/35
(DIMBUJARDA)
|
3401019000NRG24020620230351978
|
06/06/2023
|
BHAGIRATH YOGI
|
3401019WL019091
|
BHAGIRATH YOGI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397968664
|
|
BHAGIRATH YOGI
|
BANK OF INDIA(508505)
|
|
63
|
TAMAR
|
JH-01-019-004-008/35
(DIMBUJARDA)
|
3401019000NRG24020620230351979
|
06/06/2023
|
BINA DEVI
|
3401019WL019091
|
BINA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397968663
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMAR
|
JH-01-019-004-008/98
(DIMBUJARDA)
|
3401019000NRG24020620230351981
|
06/06/2023
|
SUSHMA DEVI
|
3401019WL019091
|
SUSHMA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397968653
|
|
SUSHMA KUMARI D/O- DUDUG JOGI
|
BANK OF INDIA(508505)
|
|
65
|
TAMAR
|
JH-01-019-004-009/139
(DIMBUJARDA)
|
3401019000NRG24050620230371737
|
06/06/2023
|
AHILYA DEVI
|
3401019WL020242
|
AHILYA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968632
|
|
AHILYA DEVI WO HARI MAHTO
|
BANK OF BARODA(606985)
|
|
66
|
TAMAR
|
JH-01-019-004-010/154
(DIMBUJARDA)
|
3401019000NRG24050620230371965
|
06/06/2023
|
RAILU DEVI
|
3401019WL020246
|
RAILU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968630
|
|
RAILU DEVI W/O LATE JHARIYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
67
|
TAMAR
|
JH-01-019-004-010/213
(DIMBUJARDA)
|
3401019000NRG24050620230372103
|
06/06/2023
|
PARWATI DEVI
|
3401019WL020252
|
PARWATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968642
|
|
PARWATI DEVI W/O MANGAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
TAMAR
|
JH-01-019-004-010/215
(DIMBUJARDA)
|
3401019000NRG24050620230372066
|
06/06/2023
|
SHAMBHU NATH MAHTO
|
3401019WL020250
|
SHAMBHU NATH MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968666
|
|
SHAMBHU NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
TAMAR
|
JH-01-019-004-010/37
(DIMBUJARDA)
|
3401019000NRG24020620230351920
|
06/06/2023
|
MANI DEVI
|
3401019WL019087
|
MANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968655
|
|
MANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
TAMAR
|
JH-01-019-004-010/86
(DIMBUJARDA)
|
3401019000NRG24050620230371590
|
06/06/2023
|
GANGADHAR MAHTO
|
3401019WL020239
|
GANGADHAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968636
|
|
GANGADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
71
|
TAMAR
|
JH-01-019-004-001/272
(DIMBUJARDA)
|
3401019000NRG24020620230351916
|
06/06/2023
|
Rajkumari Subhadra Devi
|
3401019WL019087
|
Rajkumari Subhadra Devi
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968616
|
|
RAJKUMARI SUBHADRA DEVI W/O SHAKTI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
72
|
TAMAR
|
JH-01-019-004-001/272
(DIMBUJARDA)
|
3401019000NRG24020620230351915
|
06/06/2023
|
Shaktipod Mahto
|
3401019WL019087
|
Shaktipod Mahto
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968615
|
|
SHAKTI PAD MATHO S/O KHETRA MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
73
|
TAMAR
|
JH-01-019-004-005/521
(DIMBUJARDA)
|
3401019000NRG24030620230359580
|
06/06/2023
|
Kirtan Yogi
|
3401019WL019546
|
Kirtan Yogi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397968617
|
|
Kirtan Yogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
74
|
TAMAR
|
JH-01-019-004-001/325
(DIMBUJARDA)
|
3401019000NRG24050620230371585
|
06/06/2023
|
MEGHNATH MAHTO
|
3401019WL020239
|
MEGHNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968618
|
|
Mr. MEGHNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
TAMAR
|
JH-01-019-004-004/706
(DIMBUJARDA)
|
3401019000NRG24050620230371733
|
06/06/2023
|
DOMAN MAHTO
|
3401019WL020242
|
DOMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968620
|
|
Mr. DOMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
TAMAR
|
JH-01-019-004-005/362
(DIMBUJARDA)
|
3401019000NRG24050620230371991
|
06/06/2023
|
Kamal Mahto
|
3401019WL020248
|
Kamal Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968621
|
|
Mr. KAMAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
TAMAR
|
JH-01-019-004-007/17
(DIMBUJARDA)
|
3401019000NRG24050620230371994
|
06/06/2023
|
Bhim Singh Munda
|
3401019WL020248
|
Bhim Singh Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968622
|
|
Mr. BHIM SINGH MUNDA S/O MAHAVIR S MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
TAMAR
|
JH-01-019-004-010/200
(DIMBUJARDA)
|
3401019000NRG24050620230371966
|
06/06/2023
|
TILO DEVI
|
3401019WL020246
|
TILO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397968619
|
|
Mrs. TILO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|