|
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-01-017-010-004/6
(HAKEDAG)
|
3401017000NRG24Z170720230699168
|
18/07/2023
|
CHAMPA DEVI
|
3401017WL038561
|
CHAMPA DEVI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-010-004/6
(HAKEDAG)
|
3401017000NRG24Z170720230699169
|
18/07/2023
|
DILIP KUMAR BEDIA
|
3401017WL038561
|
DILIP KUMAR BEDIA
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-020-004/15
(PISKA)
|
3401017000NRG24Z140720230682817
|
18/07/2023
|
ANANT BEDIYA
|
3401017WL037449
|
ANANT BEDIYA
|
00048
|
BKID0004908
|
143
|
143
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANANT BEDIYA S/O SHAMBHU CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-020-004/151
(PISKA)
|
3401017000NRG24Z170720230707239
|
18/07/2023
|
SARUN DEVI
|
3401017WL038931
|
SARUN DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS SARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-020-005/174
(PISKA)
|
3401017000NRG24Z170720230707247
|
18/07/2023
|
CHHUTU RAM MANJHI
|
3401017WL038931
|
CHHUTU RAM MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHUTURAM MANJHI S/O HARICHARAN MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-020-005/2
(PISKA)
|
3401017000NRG24Z170720230699240
|
18/07/2023
|
NANDLAL MANJHI
|
3401017WL038564
|
NANDLAL MANJHI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NAND LAL MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-020-005/283
(PISKA)
|
3401017000NRG24Z170720230707292
|
18/07/2023
|
ANIL SINGH MUNDA
|
3401017WL038935
|
ANIL SINGH MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANIL SINGH MUNDA S/O LAXMAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-020-005/93
(PISKA)
|
3401017000NRG24Z170720230699241
|
18/07/2023
|
MO CHAITI DEVI
|
3401017WL038564
|
MO CHAITI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-020-006/122
(PISKA)
|
3401017000NRG24Z170720230699175
|
18/07/2023
|
ANAND MAHTO
|
3401017WL038561
|
ANAND MAHTO
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANAND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-020-006/129
(PISKA)
|
3401017000NRG24Z170720230699245
|
18/07/2023
|
RANJIT MAHTO
|
3401017WL038564
|
RANJIT MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RANJIT MAHTO S/O PARAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-020-006/129
(PISKA)
|
3401017000NRG24Z170720230699244
|
18/07/2023
|
SUKUMAR MAHTO
|
3401017WL038564
|
SUKUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUKUMAR MAHTO S/O RANJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-020-006/130
(PISKA)
|
3401017000NRG24Z170720230699246
|
18/07/2023
|
ANITA DEVI
|
3401017WL038564
|
ANITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANITA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-020-006/18
(PISKA)
|
3401017000NRG24Z170720230699213
|
18/07/2023
|
MUKUND MAHTO
|
3401017WL038563
|
MUKUND MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MUKUND MAHTO S/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-020-007/164
(PISKA)
|
3401017000NRG24Z140720230683318
|
18/07/2023
|
DEEPAK KUMAR MAHTO
|
3401017WL037479
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DIPAK KUMAR MAHTO S/O DUBRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-020-008/243
(PISKA)
|
3401017000NRG24Z170720230699219
|
18/07/2023
|
MUKESH BEDIA
|
3401017WL038563
|
MUKESH BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR MUKESH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-020-004/114
(PISKA)
|
3401017000NRG24Z140720230682813
|
18/07/2023
|
AGHNU BEDIYA
|
3401017WL037449
|
AGHNU BEDIYA
|
00165
|
IBKL0001749
|
143
|
143
|
Processed
|
22/07/2023
|
|
S15440657
|
|
AGHNU BEDIA
|
IDBI BANK(607095)
|
|
17
|
SILLI
|
JH-01-017-020-004/87
(PISKA)
|
3401017000NRG24Z140720230682826
|
18/07/2023
|
GURUPAD MANJHI
|
3401017WL037449
|
GURUPAD MANJHI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
GURUPAD MANJHI
|
IDBI BANK(607095)
|
|
18
|
SILLI
|
JH-01-017-020-006/196
(PISKA)
|
3401017000NRG24Z140720230683317
|
18/07/2023
|
PRADEEP KUMAR MAHTO
|
3401017WL037479
|
PRADEEP KUMAR MAHTO
|
00165
|
IBKL0001749
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PRADEEP KUMAR MAHTO MINOR
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-020-006/30
(PISKA)
|
3401017000NRG24Z170720230707288
|
18/07/2023
|
SABI KUMARI
|
3401017WL038934
|
SABI KUMARI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHABI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-020-008/108
(PISKA)
|
3401017000NRG24Z170720230699215
|
18/07/2023
|
SUNITA DEVI
|
3401017WL038563
|
SUNITA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUNITA DEVI W/O CHARKU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-020-008/182
(PISKA)
|
3401017000NRG24Z170720230699247
|
18/07/2023
|
DINU MNJHI
|
3401017WL038564
|
DINU MNJHI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR PARESH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-020-008/64
(PISKA)
|
3401017000NRG24Z170720230699179
|
18/07/2023
|
KALYANI DEVI
|
3401017WL038561
|
KALYANI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-020-008/67
(PISKA)
|
3401017000NRG24Z170720230707249
|
18/07/2023
|
SANDHYA DEVI
|
3401017WL038931
|
SANDHYA DEVI
|
00165
|
IBKL0001749
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-020-004/108
(PISKA)
|
3401017000NRG24Z170720230707238
|
18/07/2023
|
DASMI DEVI
|
3401017WL038931
|
DASMI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS DASMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-020-004/112
(PISKA)
|
3401017000NRG24Z140720230682812
|
18/07/2023
|
SURDHANI DEVI
|
3401017WL037449
|
SURDHANI DEVI
|
00415
|
SBIN0003656
|
143
|
143
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS SURDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-020-004/136
(PISKA)
|
3401017000NRG24Z140720230682814
|
18/07/2023
|
SAROJ KUMAR BEDIYA
|
3401017WL037449
|
SAROJ KUMAR BEDIYA
|
00415
|
SBIN0003656
|
143
|
143
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SAROJ KUMAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-020-004/137
(PISKA)
|
3401017000NRG24Z170720230699171
|
18/07/2023
|
RABINDRA BEDIA
|
3401017WL038561
|
RABINDRA BEDIA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR RABINDRA BEDIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-020-004/138
(PISKA)
|
3401017000NRG24Z140720230682815
|
18/07/2023
|
GUDIYA DEVI
|
3401017WL037449
|
GUDIYA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-020-004/148
(PISKA)
|
3401017000NRG24Z140720230682816
|
18/07/2023
|
GOPAL MANJHI
|
3401017WL037449
|
GOPAL MANJHI
|
00415
|
SBIN0003656
|
143
|
143
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR GOPAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-020-004/154
(PISKA)
|
3401017000NRG24Z140720230682819
|
18/07/2023
|
MOHARI DEVI
|
3401017WL037449
|
MOHARI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MOHARI KUMARI D/O KRISHNA BEDIYA
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-020-004/156
(PISKA)
|
3401017000NRG24Z170720230699172
|
18/07/2023
|
SABHABATI MAJHI
|
3401017WL038561
|
SABHABATI MAJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS SABHABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-020-004/53
(PISKA)
|
3401017000NRG24Z170720230707242
|
18/07/2023
|
GIRIBALA DEVI
|
3401017WL038931
|
GIRIBALA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. GIRIBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SILLI
|
JH-01-017-020-004/91
(PISKA)
|
3401017000NRG24Z170720230707243
|
18/07/2023
|
NEMAWATI DEVI
|
3401017WL038931
|
NEMAWATI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. NEMAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SILLI
|
JH-01-017-020-005/316
(PISKA)
|
3401017000NRG24Z140720230682828
|
18/07/2023
|
JAGDISH MANDAL
|
3401017WL037449
|
JAGDISH MANDAL
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. JAGDISH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SILLI
|
JH-01-017-020-005/383
(PISKA)
|
3401017000NRG24Z170720230707283
|
18/07/2023
|
JAYANTI KUMARI
|
3401017WL038934
|
JAYANTI KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JAYANTI KUMARI
|
IDBI BANK(607095)
|
|
36
|
SILLI
|
JH-01-017-020-006/1
(PISKA)
|
3401017000NRG24Z170720230699243
|
18/07/2023
|
BASANTI DEVI
|
3401017WL038564
|
BASANTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-020-006/122
(PISKA)
|
3401017000NRG24Z170720230699176
|
18/07/2023
|
SARITA DEVI
|
3401017WL038561
|
SARITA DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-020-006/127
(PISKA)
|
3401017000NRG24Z140720230683314
|
18/07/2023
|
PHUTKI DEVI
|
3401017WL037479
|
PHUTKI DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS PHUTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-020-006/163
(PISKA)
|
3401017000NRG24Z140720230683315
|
18/07/2023
|
ANCHO DEVI
|
3401017WL037479
|
ANCHO DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS ANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-020-006/171
(PISKA)
|
3401017000NRG24Z170720230707286
|
18/07/2023
|
BABY KUMARI
|
3401017WL038934
|
BABY KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-020-006/183
(PISKA)
|
3401017000NRG24Z140720230683316
|
18/07/2023
|
HARENDRA NATH MAHTO
|
3401017WL037479
|
HARENDRA NATH MAHTO
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR HARENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-020-007/71
(PISKA)
|
3401017000NRG24Z170720230699214
|
18/07/2023
|
LAKHIRAM MUNDA
|
3401017WL038563
|
LAKHIRAM MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR LAKHIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-020-008/143
(PISKA)
|
3401017000NRG24Z170720230699218
|
18/07/2023
|
SONU BEDIYA
|
3401017WL038563
|
SONU BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR SONU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-020-008/182
(PISKA)
|
3401017000NRG24Z170720230699248
|
18/07/2023
|
PARESH BEDIA
|
3401017WL038564
|
PARESH BEDIA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR PARESH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-020-008/242
(PISKA)
|
3401017000NRG24Z170720230699249
|
18/07/2023
|
LAKHIMANI DEVI
|
3401017WL038564
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS LAKHIMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-020-008/244
(PISKA)
|
3401017000NRG24Z170720230699220
|
18/07/2023
|
MONAHAR BEDIYA
|
3401017WL038563
|
MONAHAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MANOHAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SILLI
|
JH-01-017-020-008/245
(PISKA)
|
3401017000NRG24Z170720230699221
|
18/07/2023
|
SUKHDEV MANJHI
|
3401017WL038563
|
SUKHDEV MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUKHDEV MANJHI
|
IDBI BANK(607095)
|
|
48
|
SILLI
|
JH-01-017-020-008/266
(PISKA)
|
3401017000NRG24Z170720230699251
|
18/07/2023
|
KOUSHALYA KUMARI
|
3401017WL038564
|
KOUSHALYA KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS KAUSHALYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-020-008/97
(PISKA)
|
3401017000NRG24Z170720230699253
|
18/07/2023
|
SABITRI DEVI
|
3401017WL038564
|
SABITRI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-020-010/145
(PISKA)
|
3401017000NRG24Z170720230699222
|
18/07/2023
|
KARMA ORAON
|
3401017WL038563
|
KARMA ORAON
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3993
|
3993
|
|
|
|
|
|
|
|
|
51
|
SILLI
|
JH-01-017-005-002/37
(BANSARULI)
|
3401017000NRG24Z140720230683312
|
18/07/2023
|
RITA DEVI
|
3401017WL037479
|
RITA DEVI
|
00468
|
UBIN0530093
|
143
|
143
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILLI
|
JH-01-017-005-002/37
(BANSARULI)
|
3401017000NRG24Z140720230683311
|
18/07/2023
|
TRIBHUVAN MAHTO
|
3401017WL037479
|
TRIBHUVAN MAHTO
|
00468
|
UBIN0530093
|
143
|
143
|
Processed
|
22/07/2023
|
|
S15440657
|
|
TRIBHUVAN MAHTO SO JITAVA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-020-004/151
(PISKA)
|
3401017000NRG24Z170720230707240
|
18/07/2023
|
SOMRA MANJHI
|
3401017WL038931
|
SOMRA MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SOMRA MANJHI
|
BANK OF INDIA(508505)
|
|
54
|
SILLI
|
JH-01-017-020-004/53
(PISKA)
|
3401017000NRG24Z170720230707241
|
18/07/2023
|
NETU BEDIYA
|
3401017WL038931
|
NETU BEDIYA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NETU BWDIA S/O.SRI KANT BEDIA.
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-020-004/64
(PISKA)
|
3401017000NRG24Z140720230682824
|
18/07/2023
|
MANGAL MANJHI
|
3401017WL037449
|
MANGAL MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MANGAL MANJHI S/O.GURU CHARAN MANJHI.
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-020-005/170
(PISKA)
|
3401017000NRG24Z170720230707246
|
18/07/2023
|
RAJESH MANJHI
|
3401017WL038931
|
RAJESH MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-020-008/109
(PISKA)
|
3401017000NRG24Z170720230699216
|
18/07/2023
|
DHARMNATH BEDIYA
|
3401017WL038563
|
DHARMNATH BEDIYA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR DHARAM NATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-020-008/109
(PISKA)
|
3401017000NRG24Z170720230699217
|
18/07/2023
|
ETBARI DEVI
|
3401017WL038563
|
ETBARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ETAWARI DEVI WO DHARMNATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-020-008/97
(PISKA)
|
3401017000NRG24Z170720230699252
|
18/07/2023
|
SHAMBHU MANJHI
|
3401017WL038564
|
SHAMBHU MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SAMBHU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-020-010/150
(PISKA)
|
3401017000NRG24Z170720230699223
|
18/07/2023
|
PHOOLMANI DEVI
|
3401017WL038563
|
PHOOLMANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
FULMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-020-010/83
(PISKA)
|
3401017000NRG24Z170720230699225
|
18/07/2023
|
NIMO DEVI
|
3401017WL038563
|
NIMO DEVI
|
00468
|
UBIN0530093
|
143
|
143
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. NIMO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
62
|
SILLI
|
JH-01-017-020-004/107
(PISKA)
|
3401017000NRG24Z170720230707237
|
18/07/2023
|
SULEKHA DEVI
|
3401017WL038931
|
SULEKHA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SULEKHA DEVI
|
IDBI BANK(607095)
|
|
63
|
SILLI
|
JH-01-017-020-004/154
(PISKA)
|
3401017000NRG24Z140720230682818
|
18/07/2023
|
SANJAY MANJHI
|
3401017WL037449
|
SANJAY MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SANJAY MANJHI S/O ASHIRWAD MANJHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLI
|
JH-01-017-020-004/33
(PISKA)
|
3401017000NRG24Z140720230682822
|
18/07/2023
|
NITAI MANJHI
|
3401017WL037449
|
NITAI MANJHI
|
00468
|
UBIN0530107
|
143
|
143
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NITAI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-020-004/79
(PISKA)
|
3401017000NRG24Z140720230682825
|
18/07/2023
|
KALA DEVI
|
3401017WL037449
|
KALA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. KALAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
SILLI
|
JH-01-017-020-004/92
(PISKA)
|
3401017000NRG24Z170720230707244
|
18/07/2023
|
PUSHPO DEVI
|
3401017WL038931
|
PUSHPO DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PUSHPO DEVI
|
IDBI BANK(607095)
|
|
67
|
SILLI
|
JH-01-017-020-005/134
(PISKA)
|
3401017000NRG24Z170720230707245
|
18/07/2023
|
CHHUTU SINGH MUNDA
|
3401017WL038931
|
CHHUTU SINGH MUNDA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHUTU MUNDA S/O GHUMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLI
|
JH-01-017-020-006/1
(PISKA)
|
3401017000NRG24Z170720230699242
|
18/07/2023
|
KRITI MAHTO
|
3401017WL038564
|
KRITI MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KRITI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-020-006/21
(PISKA)
|
3401017000NRG24Z170720230699177
|
18/07/2023
|
NARAYAN MAHTO
|
3401017WL038561
|
NARAYAN MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SILLI
|
JH-01-017-020-006/30
(PISKA)
|
3401017000NRG24Z170720230707287
|
18/07/2023
|
RAMNI DEVI
|
3401017WL038934
|
RAMNI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLI
|
JH-01-017-020-006/360
(PISKA)
|
3401017000NRG24Z170720230707289
|
18/07/2023
|
RAJKISHOR MAHTO
|
3401017WL038934
|
RAJKISHOR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAJKISHOR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLI
|
JH-01-017-020-006/9
(PISKA)
|
3401017000NRG24Z170720230699178
|
18/07/2023
|
KANTU MAHTO
|
3401017WL038561
|
KANTU MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR KANTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILLI
|
JH-01-017-020-007/37
(PISKA)
|
3401017000NRG24Z140720230683319
|
18/07/2023
|
DURGA CHARAN MAHTO
|
3401017WL037479
|
DURGA CHARAN MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DURGACHARAN MAHTO S/O KAMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLI
|
JH-01-017-020-008/262
(PISKA)
|
3401017000NRG24Z170720230699250
|
18/07/2023
|
SANJYOTI DEVI
|
3401017WL038564
|
SANJYOTI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SANJATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-020-010/71
(PISKA)
|
3401017000NRG24Z170720230699224
|
18/07/2023
|
DIDA ORAON
|
3401017WL038563
|
DIDA ORAON
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DIDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2087
|
2087
|
|
|
|
|
|
|
|
|
76
|
SILLI
|
JH-01-017-020-004/110
(PISKA)
|
3401017000NRG24Z140720230682811
|
18/07/2023
|
GURUDYAL MANJHI
|
3401017WL037449
|
GURUDYAL MANJHI
|
00468
|
UBIN0531073
|
143
|
143
|
Processed
|
22/07/2023
|
|
S15440657
|
|
GURUDAYAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143
|
143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11150
|
11150
|
|
|
|
|
|
|
|