|
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-01-017-008-001/112
(DOBADU)
|
3401017000NRG24110620230418836
|
12/06/2023
|
CHANDAN ORAON
|
3401017WL022820
|
CHANDAN ORAON
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621217073
|
|
CHANDAN ORAON S/O CHERBO ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-008-001/380
(DOBADU)
|
3401017000NRG24100620230413738
|
12/06/2023
|
BINOD ORAON
|
3401017WL022546
|
BINOD ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217074
|
|
VINOD URAON S/O CHUKAM URAON
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-008-002/128
(DOBADU)
|
3401017000NRG24110620230418837
|
12/06/2023
|
JAY RAM MAHTO
|
3401017WL022820
|
JAY RAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217075
|
|
JAYRAM MAHTO S/O SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-008-002/203
(DOBADU)
|
3401017000NRG24120620230431598
|
12/06/2023
|
SHAYLENDRA ORAON
|
3401017WL023624
|
SHAYLENDRA ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217076
|
|
SHAYLENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-008-003/12
(DOBADU)
|
3401017000NRG24120620230431603
|
12/06/2023
|
JAHAJI DEVI
|
3401017WL023624
|
JAHAJI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217072
|
|
JAHAJI DEVI W/0 KISHOR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-008-004/927
(DOBADU)
|
3401017000NRG24110620230418798
|
12/06/2023
|
SHIV PRASAD MAHTO
|
3401017WL022817
|
SHIV PRASAD MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217080
|
|
SHIV PRASAD MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-001-003/437
(BADACHANGDU)
|
3401017000NRG24100620230413695
|
12/06/2023
|
PRADEEP KUMAR MAHTO
|
3401017WL022545
|
PRADEEP KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217067
|
|
MR PRADEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-001-003/28
(BADACHANGDU)
|
3401017000NRG24100620230413692
|
12/06/2023
|
JOSNA DEVI
|
3401017WL022545
|
JOSNA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217095
|
|
MRS JYOSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-001-003/328
(BADACHANGDU)
|
3401017000NRG24100620230413693
|
12/06/2023
|
.NAKUL MAHTO
|
3401017WL022545
|
.NAKUL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217094
|
|
MR NAKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-001-003/60
(BADACHANGDU)
|
3401017000NRG24100620230413696
|
12/06/2023
|
SHIV KOIRI
|
3401017WL022545
|
SHIV KOIRI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217078
|
|
SHIV KOIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-001/1096
(DOBADU)
|
3401017000NRG24100620230413619
|
12/06/2023
|
AMAR SINGH MUNDA
|
3401017WL022543
|
AMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217063
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-001/1149
(DOBADU)
|
3401017000NRG24100620230413732
|
12/06/2023
|
SULOSHWARI DEVI
|
3401017WL022546
|
SULOSHWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217108
|
|
MRS SHULOSHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-001/1173
(DOBADU)
|
3401017000NRG24100620230413733
|
12/06/2023
|
BASHANTI DEVI
|
3401017WL022546
|
BASHANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217107
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-008-001/1248
(DOBADU)
|
3401017000NRG24100620230413735
|
12/06/2023
|
MAREYA ORAON
|
3401017WL022546
|
MAREYA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217059
|
|
MR MAREYA URAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/1282
(DOBADU)
|
3401017000NRG24110620230418822
|
12/06/2023
|
BISHARJAN DAS GOSWAMI
|
3401017WL022819
|
BISHARJAN DAS GOSWAMI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217115
|
|
MR BISHARJAN DAS GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/1321
(DOBADU)
|
3401017000NRG24100620230413756
|
12/06/2023
|
GAURMANI DEVI
|
3401017WL022547
|
GAURMANI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621217113
|
|
MRS GAURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/133
(DOBADU)
|
3401017000NRG24100620230413736
|
12/06/2023
|
SABITA DEVI
|
3401017WL022546
|
SABITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217064
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-008-001/1370
(DOBADU)
|
3401017000NRG24120620230431597
|
12/06/2023
|
SHANICHARWA URAON
|
3401017WL023624
|
SHANICHARWA URAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217100
|
|
MR SHANICHARWA URAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/194
(DOBADU)
|
3401017000NRG24110620230418792
|
12/06/2023
|
HARINATH MAHTO
|
3401017WL022817
|
HARINATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217093
|
|
HARINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-008-001/305
(DOBADU)
|
3401017000NRG24100620230413697
|
12/06/2023
|
MADAN ORAON
|
3401017WL022545
|
MADAN ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217057
|
|
MR MADAN ORAW
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/357
(DOBADU)
|
3401017000NRG24100620230413737
|
12/06/2023
|
.BAWLA ORAON
|
3401017WL022546
|
.BAWLA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217058
|
|
BOBLA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-008-001/378
(DOBADU)
|
3401017000NRG24100620230413698
|
12/06/2023
|
.SOHRAI ORAON
|
3401017WL022545
|
.SOHRAI ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217092
|
|
MR SOHRAI ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-001/471
(DOBADU)
|
3401017000NRG24100620230413740
|
12/06/2023
|
SUDEVI DEVI
|
3401017WL022546
|
SUDEVI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217101
|
|
MRS SUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-001/604
(DOBADU)
|
3401017000NRG24100620230413741
|
12/06/2023
|
SANJAY KUMAHAR
|
3401017WL022546
|
SANJAY KUMAHAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217119
|
|
Mr. SANJAY PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SILLI
|
JH-01-017-008-001/737
(DOBADU)
|
3401017000NRG24100620230413742
|
12/06/2023
|
BHAJOHARI MUKHIYAR
|
3401017WL022546
|
BHAJOHARI MUKHIYAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217120
|
|
MR BHAJOHARI MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-001/776
(DOBADU)
|
3401017000NRG24110620230418794
|
12/06/2023
|
KRISHNA RAJAK
|
3401017WL022817
|
KRISHNA RAJAK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217127
|
|
MR KRISHNA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-001/776
(DOBADU)
|
3401017000NRG24110620230418795
|
12/06/2023
|
MISHILA DEVI
|
3401017WL022817
|
MISHILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217079
|
|
MISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-001/853
(DOBADU)
|
3401017000NRG24110620230418824
|
12/06/2023
|
SHISUPAL MUNDA
|
3401017WL022819
|
SHISUPAL MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217124
|
|
MR SHISHUPAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-001/923
(DOBADU)
|
3401017000NRG24100620230413743
|
12/06/2023
|
MANGAL ORAON
|
3401017WL022546
|
MANGAL ORAON
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621217061
|
|
MR MANGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-001/935
(DOBADU)
|
3401017000NRG24110620230418796
|
12/06/2023
|
NARMADA DEVI
|
3401017WL022817
|
NARMADA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217103
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-001/935
(DOBADU)
|
3401017000NRG24110620230418797
|
12/06/2023
|
SOURABH SINGH
|
3401017WL022817
|
SOURABH SINGH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217129
|
|
SOURABH SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-008-001/959
(DOBADU)
|
3401017000NRG24110620230418825
|
12/06/2023
|
PRAFULL KUMAR MAHTO
|
3401017WL022819
|
PRAFULL KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217128
|
|
MR PRAFULL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-001/96
(DOBADU)
|
3401017000NRG24100620230413699
|
12/06/2023
|
SINAGI DEVI
|
3401017WL022545
|
SINAGI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217106
|
|
MRS SINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-002/229
(DOBADU)
|
3401017000NRG24100620230413772
|
12/06/2023
|
BUDHESHWAR MAHTO
|
3401017WL022549
|
BUDHESHWAR MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621217123
|
|
MR BUDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-002/24
(DOBADU)
|
3401017000NRG24110620230418828
|
12/06/2023
|
BINDU DEVI
|
3401017WL022819
|
BINDU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217066
|
|
MRS GOPAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-002/24
(DOBADU)
|
3401017000NRG24110620230418827
|
12/06/2023
|
GOPAL LOHRA
|
3401017WL022819
|
GOPAL LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217104
|
|
MR GOPAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-002/39
(DOBADU)
|
3401017000NRG24120620230431600
|
12/06/2023
|
SAHODARI DEVI
|
3401017WL023624
|
SAHODARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217114
|
|
SAHODARI DEVI W/O-BUDHRAM URAON
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-008-002/43
(DOBADU)
|
3401017000NRG24120620230431601
|
12/06/2023
|
RAMESH ORAON
|
3401017WL023624
|
RAMESH ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217077
|
|
RAMESH URAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-003/12
(DOBADU)
|
3401017000NRG24120620230431602
|
12/06/2023
|
KISHOR ORAON
|
3401017WL023624
|
KISHOR ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217109
|
|
MR KESHOR ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-003/161
(DOBADU)
|
3401017000NRG24120620230431604
|
12/06/2023
|
SABITRI DEVI
|
3401017WL023624
|
SABITRI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217121
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-008-003/250
(DOBADU)
|
3401017000NRG24110620230418839
|
12/06/2023
|
PURNACHANDRA LOHRA
|
3401017WL022820
|
PURNACHANDRA LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217118
|
|
MR PURNACHANDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-008-003/250
(DOBADU)
|
3401017000NRG24110620230418838
|
12/06/2023
|
SALU DEVI
|
3401017WL022820
|
SALU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217105
|
|
MRS SALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-004/11
(DOBADU)
|
3401017000NRG24100620230413757
|
12/06/2023
|
RASBIHARI MAHTO
|
3401017WL022547
|
RASBIHARI MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217062
|
|
MR RAS BIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-008-004/127
(DOBADU)
|
3401017000NRG24100620230413626
|
12/06/2023
|
HARICHARAN MAHTO
|
3401017WL022543
|
HARICHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217117
|
|
MR HARICHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-008-004/127
(DOBADU)
|
3401017000NRG24100620230413627
|
12/06/2023
|
MUCHNI DEVI
|
3401017WL022543
|
MUCHNI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621217116
|
|
MRS MUCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-008-004/150
(DOBADU)
|
3401017000NRG24100620230413700
|
12/06/2023
|
.LAKHIMANI DEVI
|
3401017WL022545
|
.LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217099
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-008-004/150
(DOBADU)
|
3401017000NRG24100620230413701
|
12/06/2023
|
SANGITA KUMARI
|
3401017WL022545
|
SANGITA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217111
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-008-004/164
(DOBADU)
|
3401017000NRG24100620230413629
|
12/06/2023
|
.DILIP KUMAR MAHTO
|
3401017WL022543
|
.DILIP KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217098
|
|
Dilip Kumar Mahto
|
IDFC BANK LIMITED(608117)
|
|
49
|
SILLI
|
JH-01-017-008-004/228
(DOBADU)
|
3401017000NRG24100620230413630
|
12/06/2023
|
PREM KUMAR MAHTO
|
3401017WL022543
|
PREM KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217065
|
|
MR PREM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-008-004/232
(DOBADU)
|
3401017000NRG24100620230413631
|
12/06/2023
|
BUDHNI DEVI
|
3401017WL022543
|
BUDHNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217069
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLI
|
JH-01-017-008-004/263
(DOBADU)
|
3401017000NRG24100620230413632
|
12/06/2023
|
SHANTI DEVI
|
3401017WL022543
|
SHANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217122
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-008-004/274
(DOBADU)
|
3401017000NRG24100620230413633
|
12/06/2023
|
LAXMI DEVI
|
3401017WL022543
|
LAXMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217102
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-008-004/303
(DOBADU)
|
3401017000NRG24110620230418840
|
12/06/2023
|
CHAKRADHAR MAHLI
|
3401017WL022820
|
CHAKRADHAR MAHLI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217060
|
|
MR CHAKRADHAR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-008-004/335
(DOBADU)
|
3401017000NRG24100620230413634
|
12/06/2023
|
SUNITA DEVI
|
3401017WL022543
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217070
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILLI
|
JH-01-017-008-004/360
(DOBADU)
|
3401017000NRG24100620230413705
|
12/06/2023
|
KARUNA DEVI
|
3401017WL022545
|
KARUNA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217071
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-008-004/365
(DOBADU)
|
3401017000NRG24100620230413706
|
12/06/2023
|
AJAY KUMAR MAHTO
|
3401017WL022545
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217110
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-008-004/45
(DOBADU)
|
3401017000NRG24100620230413707
|
12/06/2023
|
KRISHNA KUMAR MAHLI
|
3401017WL022545
|
KRISHNA KUMAR MAHLI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217096
|
|
MR KRISHNA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-008-004/5
(DOBADU)
|
3401017000NRG24100620230413710
|
12/06/2023
|
ARJUN MAHTO
|
3401017WL022545
|
ARJUN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217126
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-008-004/5
(DOBADU)
|
3401017000NRG24100620230413709
|
12/06/2023
|
SRI PATI MAHTO
|
3401017WL022545
|
SRI PATI MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217097
|
|
MR PATI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLI
|
JH-01-017-008-004/65
(DOBADU)
|
3401017000NRG24100620230413711
|
12/06/2023
|
KIRAN DEVI
|
3401017WL022545
|
KIRAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217112
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILLI
|
JH-01-017-008-004/927
(DOBADU)
|
3401017000NRG24110620230418799
|
12/06/2023
|
URMILA DEVI
|
3401017WL022817
|
URMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217068
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLI
|
JH-01-017-008-004/935
(DOBADU)
|
3401017000NRG24100620230413635
|
12/06/2023
|
SINDHU KUMARI
|
3401017WL022543
|
SINDHU KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217125
|
|
MISS SINDHU KUMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
63
|
SILLI
|
JH-01-017-008-001/1093
(DOBADU)
|
3401017000NRG24100620230413618
|
12/06/2023
|
CHAITAN MUNDA
|
3401017WL022543
|
CHAITAN MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217084
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-008-001/1223
(DOBADU)
|
3401017000NRG24100620230413620
|
12/06/2023
|
SUKDEV MUNDA
|
3401017WL022543
|
SUKDEV MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217089
|
|
SUKDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-008-001/1223
(DOBADU)
|
3401017000NRG24100620230413621
|
12/06/2023
|
SUKRU DEVI
|
3401017WL022543
|
SUKRU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217088
|
|
SUKARU DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-008-001/1226
(DOBADU)
|
3401017000NRG24100620230413734
|
12/06/2023
|
UMABATI DEVI
|
3401017WL022546
|
UMABATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217091
|
|
MRS UMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLI
|
JH-01-017-008-001/1256
(DOBADU)
|
3401017000NRG24100620230413622
|
12/06/2023
|
URMILA MUNDA
|
3401017WL022543
|
URMILA MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217086
|
|
MS URMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLI
|
JH-01-017-008-001/163
(DOBADU)
|
3401017000NRG24110620230418823
|
12/06/2023
|
URMIDHA DEVI
|
3401017WL022819
|
URMIDHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217087
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SILLI
|
JH-01-017-008-001/431
(DOBADU)
|
3401017000NRG24100620230413739
|
12/06/2023
|
BIRSHI DEVI
|
3401017WL022546
|
BIRSHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217085
|
|
MRS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-008-002/138
(DOBADU)
|
3401017000NRG24110620230418826
|
12/06/2023
|
SUKUNTALA DEVI
|
3401017WL022819
|
SUKUNTALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217083
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SILLI
|
JH-01-017-008-004/45
(DOBADU)
|
3401017000NRG24100620230413708
|
12/06/2023
|
REKHA KUMARI
|
3401017WL022545
|
REKHA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217090
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
72
|
SILLI
|
JH-01-017-008-001/194
(DOBADU)
|
3401017000NRG24110620230418793
|
12/06/2023
|
DAYMANTI DEVI
|
3401017WL022817
|
DAYMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217082
|
|
Mrs. DAMYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
SILLI
|
JH-01-017-008-003/239
(DOBADU)
|
3401017000NRG24100620230413624
|
12/06/2023
|
BHAWANI DEVI
|
3401017WL022543
|
BHAWANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621217081
|
|
Mrs. BHAWANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96216
|
96216
|
|
|
|
|
|
|
|