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-01-017-007-001/14 (BISARIYA)
|
3401017000NRG24260420230088580
|
27/04/2023
|
KARTIK MAHTO
|
3401017WL004782
|
KARTIK MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006347
|
|
KARTIK MHATO
|
BANK OF INDIA(508505)
|
2
|
SILLI
|
JH-01-017-007-001/177 (BISARIYA)
|
3401017000NRG24260420230092588
|
27/04/2023
|
BIRENDRA NATH MAHTO
|
3401017WL004950
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006342
|
|
BIRENDRANATH MAHTO S/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
3
|
SILLI
|
JH-01-017-007-001/177 (BISARIYA)
|
3401017000NRG24260420230092589
|
27/04/2023
|
LALITA DEVI
|
3401017WL004950
|
LALITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006300
|
|
LALITA DEVI W/O VIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-007-001/178 (BISARIYA)
|
3401017000NRG24260420230092591
|
27/04/2023
|
SUNITA DEVI
|
3401017WL004950
|
SUNITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006299
|
|
SUNITA DEVI W/O SUSEN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-007-001/178 (BISARIYA)
|
3401017000NRG24260420230092590
|
27/04/2023
|
SUSHEN MAHTO
|
3401017WL004950
|
SUSHEN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006341
|
|
SUSHEN MAHTO S/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-007-001/224 (BISARIYA)
|
3401017000NRG24260420230092594
|
27/04/2023
|
Rusni devi
|
3401017WL004950
|
Rusni devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006305
|
|
RUSNI DEVI
|
UNION BANK OF INDIA(508500)
|
7
|
SILLI
|
JH-01-017-007-001/225 (BISARIYA)
|
3401017000NRG24260420230092595
|
27/04/2023
|
ANPANA MAHTO
|
3401017WL004950
|
ANPANA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006332
|
|
ANPANA MAHTO
|
BANK OF INDIA(508505)
|
8
|
SILLI
|
JH-01-017-007-001/293 (BISARIYA)
|
3401017000NRG24260420230092597
|
27/04/2023
|
MANJU DEVI
|
3401017WL004950
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006302
|
|
MANJU DEVI W/O ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
9
|
SILLI
|
JH-01-017-007-001/30 (BISARIYA)
|
3401017000NRG24260420230088583
|
27/04/2023
|
JHUBRI DEVI
|
3401017WL004782
|
JHUBRI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006319
|
|
JHUVARI DEVI W/O CHAITA MAHTO
|
BANK OF INDIA(508505)
|
10
|
SILLI
|
JH-01-017-007-001/342 (BISARIYA)
|
3401017000NRG24260420230088585
|
27/04/2023
|
SULEKA DEVI
|
3401017WL004782
|
SULEKA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006318
|
|
KRIPASINDHU MAHTO
|
UNION BANK OF INDIA(508500)
|
11
|
SILLI
|
JH-01-017-007-001/392 (BISARIYA)
|
3401017000NRG24260420230088586
|
27/04/2023
|
FULESHWERI DEVI
|
3401017WL004782
|
FULESHWERI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006336
|
|
FULESHWARI DEVI W/O JAGINDRA MAHTO
|
BANK OF INDIA(508505)
|
12
|
SILLI
|
JH-01-017-007-001/442 (BISARIYA)
|
3401017000NRG24260420230092599
|
27/04/2023
|
ANITA DEVI
|
3401017WL004950
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006315
|
|
ANITA DEVI W/O TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
13
|
SILLI
|
JH-01-017-007-001/442 (BISARIYA)
|
3401017000NRG24260420230092598
|
27/04/2023
|
TARKESHWAR MAHTO
|
3401017WL004950
|
TARKESHWAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006321
|
|
MR TARKESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
14
|
SILLI
|
JH-01-017-007-001/554 (BISARIYA)
|
3401017000NRG24260420230088587
|
27/04/2023
|
BINA DEVI
|
3401017WL004782
|
BINA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006335
|
|
BINA DEVI W/O MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
15
|
SILLI
|
JH-01-017-007-001/556 (BISARIYA)
|
3401017000NRG24260420230092600
|
27/04/2023
|
SANKAR KUMAR MAHTO
|
3401017WL004950
|
SANKAR KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006337
|
|
SANKAR MAHTO S/O SUSHEN MAHTO
|
BANK OF INDIA(508505)
|
16
|
SILLI
|
JH-01-017-007-001/6 (BISARIYA)
|
3401017000NRG24260420230088588
|
27/04/2023
|
SONARAM MAHTO
|
3401017WL004782
|
SONARAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006323
|
|
SONA RAM PARISAN MAHATO
|
BANK OF BARODA(606985)
|
17
|
SILLI
|
JH-01-017-007-001/650 (BISARIYA)
|
3401017000NRG24240420230080029
|
27/04/2023
|
MANJU DEVI
|
3401017WL004287
|
MANJU DEVI
|
00048
|
BKID0004908
|
1271
|
1271
|
Processed
|
13/05/2023
|
|
1536006311
|
|
MANJU DEVI W/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
18
|
SILLI
|
JH-01-017-007-001/654 (BISARIYA)
|
3401017000NRG24260420230088589
|
27/04/2023
|
SHAMPA DEVI
|
3401017WL004782
|
SHAMPA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006322
|
|
SHAMPA DEVI W/O RAMDHARI MAHTO
|
BANK OF INDIA(508505)
|
19
|
SILLI
|
JH-01-017-007-001/660 (BISARIYA)
|
3401017000NRG24260420230088590
|
27/04/2023
|
BIRESH MAHTO
|
3401017WL004782
|
BIRESH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006334
|
|
BIRESH MAHTO S/O CHAITA MAHTO
|
BANK OF INDIA(508505)
|
20
|
SILLI
|
JH-01-017-007-001/724 (BISARIYA)
|
3401017000NRG24240420230080032
|
27/04/2023
|
GEETA MAHTO
|
3401017WL004287
|
GEETA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006309
|
|
SUDAM MAHTO
|
BANK OF INDIA(508505)
|
21
|
SILLI
|
JH-01-017-007-001/724 (BISARIYA)
|
3401017000NRG24240420230080031
|
27/04/2023
|
RAKESH KUMAR MAHTO
|
3401017WL004287
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006340
|
|
RAKESH KUMAR MAHTO S/O DHARMA NATH MAHTO
|
BANK OF INDIA(508505)
|
22
|
SILLI
|
JH-01-017-007-002/133 (BISARIYA)
|
3401017000NRG24260420230092603
|
27/04/2023
|
CHAND KARMALI
|
3401017WL004950
|
CHAND KARMALI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006310
|
|
CHANDU KAMAR
|
BANK OF INDIA(508505)
|
23
|
SILLI
|
JH-01-017-007-002/161 (BISARIYA)
|
3401017000NRG24240420230080033
|
27/04/2023
|
LILAWATI DEVI
|
3401017WL004287
|
LILAWATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006339
|
|
LEELAWATI DEVI W/O BHAGAT MAHTO
|
BANK OF INDIA(508505)
|
24
|
SILLI
|
JH-01-017-007-002/17 (BISARIYA)
|
3401017000NRG24260420230088594
|
27/04/2023
|
GUNUA KARMALI
|
3401017WL004782
|
GUNUA KARMALI
|
00048
|
BKID0004908
|
1271
|
1271
|
Processed
|
13/05/2023
|
|
1536006313
|
|
GUNUWA KARMALI S/O BHAKTU KARMALI
|
UNION BANK OF INDIA(508500)
|
25
|
SILLI
|
JH-01-017-007-002/17 (BISARIYA)
|
3401017000NRG24260420230088595
|
27/04/2023
|
SOMWARI DEVI
|
3401017WL004782
|
SOMWARI DEVI
|
00048
|
BKID0004908
|
1271
|
1271
|
Processed
|
13/05/2023
|
|
1536006307
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
26
|
SILLI
|
JH-01-017-007-002/175 (BISARIYA)
|
3401017000NRG24240420230080037
|
27/04/2023
|
sila devi
|
3401017WL004287
|
sila devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006304
|
|
SHILA DEVI W/O TIMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
27
|
SILLI
|
JH-01-017-007-002/175 (BISARIYA)
|
3401017000NRG24240420230080036
|
27/04/2023
|
TIMESHWAR MAHTO
|
3401017WL004287
|
TIMESHWAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006338
|
|
TIMESHWAR MAHTO S/O HARIPAD MAHTO
|
BANK OF INDIA(508505)
|
28
|
SILLI
|
JH-01-017-007-002/184 (BISARIYA)
|
3401017000NRG24240420230080038
|
27/04/2023
|
URAMILA DEVI
|
3401017WL004287
|
URAMILA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006308
|
|
URMILA DEVI W/O ARVINDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
29
|
SILLI
|
JH-01-017-007-002/294 (BISARIYA)
|
3401017000NRG24260420230088601
|
27/04/2023
|
BUDHDEV YADAB
|
3401017WL004782
|
BUDHDEV YADAB
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
13/05/2023
|
|
1536006367
|
|
BUDHDEW YADAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
SILLI
|
JH-01-017-007-002/366 (BISARIYA)
|
3401017000NRG24240420230080041
|
27/04/2023
|
SHRIPAD MAHTO
|
3401017WL004287
|
SHRIPAD MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006320
|
|
SHRIPAD MAHTO S/O BADRI NARH MAHTO
|
BANK OF INDIA(508505)
|
31
|
SILLI
|
JH-01-017-007-002/377 (BISARIYA)
|
3401017000NRG24240420230080045
|
27/04/2023
|
SARIKA DEVI
|
3401017WL004287
|
SARIKA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006298
|
|
SARIKA DEVI W/O CHUTU YADAV
|
BANK OF INDIA(508505)
|
32
|
SILLI
|
JH-01-017-007-002/4 (BISARIYA)
|
3401017000NRG24260420230088604
|
27/04/2023
|
AMIT SINGH MUNDA
|
3401017WL004782
|
AMIT SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006306
|
|
AMIT SINGH MUNDA S/O RAJ KISHOR SINGH MU
|
BANK OF INDIA(508505)
|
33
|
SILLI
|
JH-01-017-007-002/4 (BISARIYA)
|
3401017000NRG24260420230088603
|
27/04/2023
|
SUBO DEVI
|
3401017WL004782
|
SUBO DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006346
|
|
SUBO DEVI
|
BANK OF INDIA(508505)
|
34
|
SILLI
|
JH-01-017-007-002/444 (BISARIYA)
|
3401017000NRG24240420230080049
|
27/04/2023
|
PUTANA DEVI
|
3401017WL004287
|
PUTANA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006368
|
|
PUTUNA DEVI W/O TULSI RAM MAHTO
|
BANK OF INDIA(508505)
|
35
|
SILLI
|
JH-01-017-007-002/454 (BISARIYA)
|
3401017000NRG24260420230088607
|
27/04/2023
|
MINA KUMARI
|
3401017WL004782
|
MINA KUMARI
|
00048
|
BKID0004908
|
1271
|
1271
|
Processed
|
13/05/2023
|
|
1536006303
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
36
|
SILLI
|
JH-01-017-007-002/523 (BISARIYA)
|
3401017000NRG24240420230080052
|
27/04/2023
|
RUDUNA Devi
|
3401017WL004287
|
RUDUNA Devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006317
|
|
RUDUNA DEVI W/O GOLIRAM MAHTO
|
BANK OF INDIA(508505)
|
37
|
SILLI
|
JH-01-017-007-002/563 (BISARIYA)
|
3401017000NRG24260420230088609
|
27/04/2023
|
MANISH KUMAR YADAV
|
3401017WL004782
|
MANISH KUMAR YADAV
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
13/05/2023
|
|
1536006312
|
|
MANISH KUMAR YADAV
|
BANK OF INDIA(508505)
|
38
|
SILLI
|
JH-01-017-007-002/573 (BISARIYA)
|
3401017000NRG24240420230080053
|
27/04/2023
|
Usha Devi
|
3401017WL004287
|
Usha Devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006314
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
39
|
SILLI
|
JH-01-017-007-002/597 (BISARIYA)
|
3401017000NRG24240420230080054
|
27/04/2023
|
FALAGUNI AHIR
|
3401017WL004287
|
FALAGUNI AHIR
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006333
|
|
FALAGUNI AHIR
|
BANK OF INDIA(508505)
|
40
|
SILLI
|
JH-01-017-007-002/605 (BISARIYA)
|
3401017000NRG24240420230080056
|
27/04/2023
|
MITHILA DEVI
|
3401017WL004287
|
MITHILA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006297
|
|
MITHILA DEVI
|
UNION BANK OF INDIA(508500)
|
41
|
SILLI
|
JH-01-017-007-002/7 (BISARIYA)
|
3401017000NRG24260420230088611
|
27/04/2023
|
RATAN KAMAR
|
3401017WL004782
|
RATAN KAMAR
|
00048
|
BKID0004908
|
1271
|
1271
|
Processed
|
13/05/2023
|
|
1536006344
|
|
RATAN KAMAR S/O GARAJAN KAMAR
|
BANK OF INDIA(508505)
|
42
|
SILLI
|
JH-01-017-007-002/76 (BISARIYA)
|
3401017000NRG24240420230080058
|
27/04/2023
|
SIRIMATI DEVI
|
3401017WL004287
|
SIRIMATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006301
|
|
Mrs. SHRIMATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
SILLI
|
JH-01-017-007-002/95 (BISARIYA)
|
3401017000NRG24260420230088616
|
27/04/2023
|
PRABHU MAHTO
|
3401017WL004782
|
PRABHU MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006343
|
|
PRABHU MAHATO S/O PUITU MAHATO
|
BANK OF INDIA(508505)
|
44
|
SILLI
|
JH-01-017-007-004/374 (BISARIYA)
|
3401017000NRG24240420230080059
|
27/04/2023
|
TULSI DAS MANJHI
|
3401017WL004287
|
TULSI DAS MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006316
|
|
TULSI DAS MANJHI
|
BANK OF INDIA(508505)
|
45
|
SILLI
|
JH-01-017-007-004/45 (BISARIYA)
|
3401017000NRG24240420230080093
|
27/04/2023
|
BANESHWAR MANJHI
|
3401017WL004288
|
BANESHWAR MANJHI
|
00048
|
BKID0004908
|
1271
|
1271
|
Processed
|
13/05/2023
|
|
1536006345
|
|
BANESHWAR MANJHI S/O KALICHARAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59610
|
59610
|
|
|
|
|
|
|
|
46
|
SILLI
|
JH-01-017-007-002/254 (BISARIYA)
|
3401017000NRG24260420230088597
|
27/04/2023
|
PURNI DEVI
|
3401017WL004782
|
PURNI DEVI
|
00165
|
IBKL0001749
|
1271
|
1271
|
Processed
|
13/05/2023
|
|
1536006366
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
SILLI
|
JH-01-017-007-004/173 (BISARIYA)
|
3401017000NRG24260420230092604
|
27/04/2023
|
RUMA KUMARI
|
3401017WL004950
|
RUMA KUMARI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006365
|
|
Miss. RUMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
48
|
SILLI
|
JH-01-017-007-001/106 (BISARIYA)
|
3401017000NRG24260420230092668
|
27/04/2023
|
SHAKUNTLA DEVI
|
3401017WL004952
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536006355
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
SILLI
|
JH-01-017-007-001/14 (BISARIYA)
|
3401017000NRG24260420230088581
|
27/04/2023
|
MANJU KUMARI
|
3401017WL004782
|
MANJU KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006329
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
50
|
SILLI
|
JH-01-017-007-001/146 (BISARIYA)
|
3401017000NRG24240420230080027
|
27/04/2023
|
GAMBHIR MAHTO
|
3401017WL004287
|
GAMBHIR MAHTO
|
00415
|
SBIN0003656
|
1271
|
1271
|
Processed
|
13/05/2023
|
|
1536006349
|
|
GAMBHIR MAHTO
|
BANK OF INDIA(508505)
|
51
|
SILLI
|
JH-01-017-007-001/649 (BISARIYA)
|
3401017000NRG24260420230092601
|
27/04/2023
|
NIDHAN MAHTO
|
3401017WL004950
|
NIDHAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006352
|
|
MR NIDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
52
|
SILLI
|
JH-01-017-007-002/133 (BISARIYA)
|
3401017000NRG24260420230092602
|
27/04/2023
|
URMILA DEVI
|
3401017WL004950
|
URMILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006327
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
SILLI
|
JH-01-017-007-002/162 (BISARIYA)
|
3401017000NRG24240420230080034
|
27/04/2023
|
PUNAM DEVI
|
3401017WL004287
|
PUNAM DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006331
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
54
|
SILLI
|
JH-01-017-007-002/242 (BISARIYA)
|
3401017000NRG24260420230088596
|
27/04/2023
|
RAMU MANJHI
|
3401017WL004782
|
RAMU MANJHI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
13/05/2023
|
|
1536006354
|
|
RAMU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SILLI
|
JH-01-017-007-002/250 (BISARIYA)
|
3401017000NRG24240420230080040
|
27/04/2023
|
SARLA DEVI
|
3401017WL004287
|
SARLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006351
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
56
|
SILLI
|
JH-01-017-007-002/374 (BISARIYA)
|
3401017000NRG24240420230080043
|
27/04/2023
|
BHIM YADAV
|
3401017WL004287
|
BHIM YADAV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006371
|
|
MR BHIM YADAV
|
STATE BANK OF INDIA(508548)
|
57
|
SILLI
|
JH-01-017-007-002/374 (BISARIYA)
|
3401017000NRG24240420230080044
|
27/04/2023
|
SANTOSHI DEVI
|
3401017WL004287
|
SANTOSHI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006370
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SILLI
|
JH-01-017-007-002/446 (BISARIYA)
|
3401017000NRG24260420230088605
|
27/04/2023
|
JAWAHARLAL YADAV
|
3401017WL004782
|
JAWAHARLAL YADAV
|
00415
|
SBIN0003656
|
1271
|
1271
|
Processed
|
13/05/2023
|
|
1536006375
|
|
JAWAHARLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
SILLI
|
JH-01-017-007-002/45 (BISARIYA)
|
3401017000NRG24240420230080050
|
27/04/2023
|
JARINA DEVI
|
3401017WL004287
|
JARINA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006330
|
|
MRS JARINA DEVI
|
STATE BANK OF INDIA(508548)
|
60
|
SILLI
|
JH-01-017-007-002/505 (BISARIYA)
|
3401017000NRG24240420230080051
|
27/04/2023
|
RINADEVI
|
3401017WL004287
|
RINADEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006328
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
61
|
SILLI
|
JH-01-017-007-002/729 (BISARIYA)
|
3401017000NRG24260420230088613
|
27/04/2023
|
BHAVANI DEVI
|
3401017WL004782
|
BHAVANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006348
|
|
BHAVANI SINGH MUNDA
|
BANK OF INDIA(508505)
|
62
|
SILLI
|
JH-01-017-007-002/76 (BISARIYA)
|
3401017000NRG24240420230080057
|
27/04/2023
|
DEELIP KUMAR YADAV
|
3401017WL004287
|
DEELIP KUMAR YADAV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006353
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
63
|
SILLI
|
JH-01-017-007-002/95 (BISARIYA)
|
3401017000NRG24260420230088617
|
27/04/2023
|
SARSWATI DEVI
|
3401017WL004782
|
SARSWATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006369
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
64
|
SILLI
|
JH-01-017-007-004/45 (BISARIYA)
|
3401017000NRG24240420230080094
|
27/04/2023
|
VIMLA DEVI
|
3401017WL004288
|
VIMLA DEVI
|
00415
|
SBIN0003656
|
1271
|
1271
|
Processed
|
13/05/2023
|
|
1536006350
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
65
|
SILLI
|
JH-01-017-007-001/15 (BISARIYA)
|
3401017000NRG24240420230080028
|
27/04/2023
|
RADHIKA DEVI
|
3401017WL004287
|
RADHIKA DEVI
|
00468
|
UBIN0530093
|
1271
|
1271
|
Processed
|
13/05/2023
|
|
1536006363
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
66
|
SILLI
|
JH-01-017-007-001/225 (BISARIYA)
|
3401017000NRG24260420230092596
|
27/04/2023
|
Anu devi
|
3401017WL004950
|
Anu devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006364
|
|
ANNU DEVI
|
UNION BANK OF INDIA(508500)
|
67
|
SILLI
|
JH-01-017-007-002/290 (BISARIYA)
|
3401017000NRG24260420230088599
|
27/04/2023
|
FULO DEVI
|
3401017WL004782
|
FULO DEVI
|
00468
|
UBIN0530093
|
1271
|
1271
|
Processed
|
13/05/2023
|
|
1536006324
|
|
FULO DEVI W/O LALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
68
|
SILLI
|
JH-01-017-007-001/200 (BISARIYA)
|
3401017000NRG24260420230088582
|
27/04/2023
|
MANOHAR MAHTO
|
3401017WL004782
|
MANOHAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006361
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
69
|
SILLI
|
JH-01-017-007-001/218 (BISARIYA)
|
3401017000NRG24260420230092592
|
27/04/2023
|
ANJANA DEVI
|
3401017WL004950
|
ANJANA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006357
|
|
ANJNA DEVI
|
UNION BANK OF INDIA(508500)
|
70
|
SILLI
|
JH-01-017-007-001/224 (BISARIYA)
|
3401017000NRG24260420230092593
|
27/04/2023
|
NITAI CHANDLER MAHTO
|
3401017WL004950
|
NITAI CHANDLER MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006362
|
|
NITAI CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
71
|
SILLI
|
JH-01-017-007-001/34 (BISARIYA)
|
3401017000NRG24260420230088584
|
27/04/2023
|
derean mahto
|
3401017WL004782
|
derean mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006358
|
|
DHIREN MAHTO
|
UNION BANK OF INDIA(508500)
|
72
|
SILLI
|
JH-01-017-007-001/723 (BISARIYA)
|
3401017000NRG24240420230080030
|
27/04/2023
|
PUJA KUMARI
|
3401017WL004287
|
PUJA KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006359
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
73
|
SILLI
|
JH-01-017-007-001/95 (BISARIYA)
|
3401017000NRG24260420230088593
|
27/04/2023
|
DARN MAHTO
|
3401017WL004782
|
DARN MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006374
|
|
DARNO MAHTO
|
UNION BANK OF INDIA(508500)
|
74
|
SILLI
|
JH-01-017-007-002/167 (BISARIYA)
|
3401017000NRG24240420230080035
|
27/04/2023
|
AGHNU MAHTO
|
3401017WL004287
|
AGHNU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006373
|
|
ADHANU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
75
|
SILLI
|
JH-01-017-007-002/287 (BISARIYA)
|
3401017000NRG24260420230088598
|
27/04/2023
|
TUNTUN DEVI
|
3401017WL004782
|
TUNTUN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006356
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
76
|
SILLI
|
JH-01-017-007-002/366 (BISARIYA)
|
3401017000NRG24240420230080042
|
27/04/2023
|
Rebti devi
|
3401017WL004287
|
Rebti devi
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006326
|
|
REBTI DEVI
|
UNION BANK OF INDIA(508500)
|
77
|
SILLI
|
JH-01-017-007-002/396 (BISARIYA)
|
3401017000NRG24240420230080048
|
27/04/2023
|
Aarti devi
|
3401017WL004287
|
Aarti devi
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006360
|
|
ARTI DEVI WO RAMPAD MAHTO
|
UNION BANK OF INDIA(508500)
|
78
|
SILLI
|
JH-01-017-007-002/4 (BISARIYA)
|
3401017000NRG24260420230088602
|
27/04/2023
|
RAJKISHOR SINGH MUNDA
|
3401017WL004782
|
RAJKISHOR SINGH MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006372
|
|
PUSTAM SINGH MUNDA S/O RAJ KISHORE SINGH
|
BANK OF INDIA(508505)
|
79
|
SILLI
|
JH-01-017-007-002/597 (BISARIYA)
|
3401017000NRG24240420230080055
|
27/04/2023
|
MAHABIR YADAV
|
3401017WL004287
|
MAHABIR YADAV
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536006325
|
|
MAHABIR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103716
|
103716
|
|
|
|
|
|
|
|