|
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-01-017-009-001/14
(GODADIH)
|
3401017000NRG24260120241604604
|
30/01/2024
|
SRIKANT RAJAK
|
3401017WL098372
|
SRIKANT RAJAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500572
|
|
SHRIKANT RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/213
(GODADIH)
|
3401017000NRG24300120241617438
|
30/01/2024
|
MANOHAR SINGH MUNDA
|
3401017WL099420
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343500552
|
|
MANOHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-001/213
(GODADIH)
|
3401017000NRG24300120241617439
|
30/01/2024
|
PADDAWATI DEVI
|
3401017WL099420
|
PADDAWATI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343500561
|
|
PADYAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-001/280
(GODADIH)
|
3401017000NRG24290120241612256
|
30/01/2024
|
SITLA DEVI
|
3401017WL098986
|
SITLA DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343500538
|
|
SHITLA DEVI W/O NAINA GHATWAR
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-001/295
(GODADIH)
|
3401017000NRG24260120241604605
|
30/01/2024
|
NETU DEVI
|
3401017WL098372
|
NETU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500553
|
|
NETU DEVI,W/O GHALATU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-001/303
(GODADIH)
|
3401017000NRG24260120241604607
|
30/01/2024
|
JETHU SINGH GHATWAR
|
3401017WL098372
|
JETHU SINGH GHATWAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500527
|
|
JETHU SINGH GHATWAR
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-001/303
(GODADIH)
|
3401017000NRG24260120241604608
|
30/01/2024
|
SAVITRI DEVI
|
3401017WL098372
|
SAVITRI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500563
|
|
SABITRI DEVI W/O-GANDHRAP GHATWAR
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-001/307
(GODADIH)
|
3401017000NRG24290120241612421
|
30/01/2024
|
CHUMANI DEVI
|
3401017WL099001
|
CHUMANI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500550
|
|
CHUMANI DEVI W/O DEVENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-001/307
(GODADIH)
|
3401017000NRG24290120241612420
|
30/01/2024
|
DEWENDRA NATH MAHTO
|
3401017WL099001
|
DEWENDRA NATH MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500535
|
|
DEVENDRA NATH MAHTO S/O-SHRIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-009-001/313
(GODADIH)
|
3401017000NRG24290120241612423
|
30/01/2024
|
TARKESAR MAHTO
|
3401017WL099001
|
TARKESAR MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500547
|
|
TARKESHWAR MAHTO S/O-RAM NATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-009-001/343
(GODADIH)
|
3401017000NRG24300120241617440
|
30/01/2024
|
AJAY KUMAR MAHTO
|
3401017WL099420
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343500523
|
|
AJAY KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SILLI
|
JH-01-017-009-001/380
(GODADIH)
|
3401017000NRG24260120241604609
|
30/01/2024
|
GANDHRAB GHATWAR
|
3401017WL098372
|
GANDHRAB GHATWAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500562
|
|
GANDHRAB GHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLI
|
JH-01-017-009-001/408
(GODADIH)
|
3401017000NRG24290120241612424
|
30/01/2024
|
BALIKA DEVI
|
3401017WL099001
|
BALIKA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500544
|
|
BALIKA DEVI W/O-RUPSINGH NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-009-001/413
(GODADIH)
|
3401017000NRG24290120241612257
|
30/01/2024
|
SANTOSH KUMAR RAJAK
|
3401017WL098986
|
SANTOSH KUMAR RAJAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500533
|
|
SANTOSH KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SILLI
|
JH-01-017-009-001/54
(GODADIH)
|
3401017000NRG24300120241617429
|
30/01/2024
|
BHONDU KUMAR NAYAK
|
3401017WL099418
|
BHONDU KUMAR NAYAK
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500526
|
|
BHONDU KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-009-001/62
(GODADIH)
|
3401017000NRG24290120241612258
|
30/01/2024
|
SURESH KARMALI
|
3401017WL098986
|
SURESH KARMALI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500530
|
|
SURESH KARMALI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-009-001/64
(GODADIH)
|
3401017000NRG24260120241604611
|
30/01/2024
|
SALO DEVI
|
3401017WL098372
|
SALO DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500543
|
|
SALO DEVI W/O-VISHNU NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-009-001/645
(GODADIH)
|
3401017000NRG24300120241617430
|
30/01/2024
|
JITENDRA NAYAK
|
3401017WL099418
|
JITENDRA NAYAK
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500545
|
|
JITENDER NAYAK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SILLI
|
JH-01-017-009-001/70
(GODADIH)
|
3401017000NRG24290120241612260
|
30/01/2024
|
MAMTA DEVI
|
3401017WL098986
|
MAMTA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500565
|
|
MAMTA DEVI W/O-LAKHINDAR GHATWAR
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-009-001/73
(GODADIH)
|
3401017000NRG24290120241612261
|
30/01/2024
|
GANESH KARMALI
|
3401017WL098986
|
GANESH KARMALI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500556
|
|
GANESH KARMALI S/O-BHIMA KARMALI
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-009-001/75
(GODADIH)
|
3401017000NRG24260120241604612
|
30/01/2024
|
SUBHADRA DEVI
|
3401017WL098372
|
SUBHADRA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500532
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-009-001/78
(GODADIH)
|
3401017000NRG24290120241612262
|
30/01/2024
|
PARNU SINGH GHATWAR
|
3401017WL098986
|
PARNU SINGH GHATWAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500564
|
|
PARANU GHATWAR S/O-RAMKRISNA GHATWAR
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-009-001/79
(GODADIH)
|
3401017000NRG24240120241596354
|
30/01/2024
|
CHARU DEVI
|
3401017WL097847
|
CHARU DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343500539
|
|
CHARU DEVI W/O SURESH GHATWAR
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-009-001/79
(GODADIH)
|
3401017000NRG24240120241596353
|
30/01/2024
|
SURESH GHATWAR
|
3401017WL097847
|
SURESH GHATWAR
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343500537
|
|
SURESH GHATAVAR S/O AMIN GHATAVAR
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-009-001/94
(GODADIH)
|
3401017000NRG24290120241612425
|
30/01/2024
|
RAIDAS MUNDA
|
3401017WL099001
|
RAIDAS MUNDA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500560
|
|
RAIDAS MUNDA, S/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-009-001/99
(GODADIH)
|
3401017000NRG24290120241612263
|
30/01/2024
|
BIDHAN SINGH GHATWAR
|
3401017WL098986
|
BIDHAN SINGH GHATWAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500567
|
|
MS BIDHAN SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-009-002/128
(GODADIH)
|
3401017000NRG24300120241617362
|
30/01/2024
|
MANOHAR NAYAK
|
3401017WL099412
|
MANOHAR NAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500590
|
|
MANOHAR NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-009-002/160
(GODADIH)
|
3401017000NRG24300120241617418
|
30/01/2024
|
DHON SINGH GHATWAR
|
3401017WL099417
|
DHON SINGH GHATWAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500521
|
|
DHANSINGH GHATWAR
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-009-002/235
(GODADIH)
|
3401017000NRG24290120241612355
|
30/01/2024
|
URMILA DEVI
|
3401017WL098991
|
URMILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500546
|
|
URMILA DEVI W/O LAKHICHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-009-002/283
(GODADIH)
|
3401017000NRG24300120241617364
|
30/01/2024
|
AMRIT BEDIYA
|
3401017WL099412
|
AMRIT BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500540
|
|
Amrit Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SILLI
|
JH-01-017-009-002/284
(GODADIH)
|
3401017000NRG24300120241617365
|
30/01/2024
|
ETWARI DEVI
|
3401017WL099412
|
ETWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500559
|
|
ETWARI DEVI W/O KALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-009-002/284
(GODADIH)
|
3401017000NRG24300120241617366
|
30/01/2024
|
SUGIYA DEVI
|
3401017WL099412
|
SUGIYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500558
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-009-002/295
(GODADIH)
|
3401017000NRG24290120241612357
|
30/01/2024
|
SALKHO DEVI
|
3401017WL098991
|
SALKHO DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500588
|
|
SALKHO DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-009-002/295
(GODADIH)
|
3401017000NRG24290120241612356
|
30/01/2024
|
SUKHRAM BEDIYA
|
3401017WL098991
|
SUKHRAM BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500571
|
|
SUKHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-009-002/337
(GODADIH)
|
3401017000NRG24290120241612361
|
30/01/2024
|
SRIPADO KARMALI
|
3401017WL098992
|
SRIPADO KARMALI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500528
|
|
SIRI KARMALI
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-009-002/384
(GODADIH)
|
3401017000NRG24290120241612362
|
30/01/2024
|
RASRAJ MAHTO
|
3401017WL098992
|
RASRAJ MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500551
|
|
RAS RAJ MAHTO S/O LATE AWANI MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-009-002/401
(GODADIH)
|
3401017000NRG24300120241617368
|
30/01/2024
|
KAMLI DEVI
|
3401017WL099412
|
KAMLI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500568
|
|
KAMLI DEVI W/O PAIRAG BEDIYA
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-009-002/512
(GODADIH)
|
3401017000NRG24300120241617420
|
30/01/2024
|
.MANINDAR NATH MAHTO
|
3401017WL099417
|
.MANINDAR NATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500569
|
|
MANINDRA NATH MAHTO S/O HARI DAS MAHATO
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-009-002/513
(GODADIH)
|
3401017000NRG24300120241617421
|
30/01/2024
|
PRAMOD KUMAR MAHTO
|
3401017WL099417
|
PRAMOD KUMAR MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500554
|
|
PRAMOD KUMAR MAHTO S/O BUDDHIMAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-009-002/573
(GODADIH)
|
3401017000NRG24300120241617447
|
30/01/2024
|
INDRANATH MAHTO
|
3401017WL099421
|
INDRANATH MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343500524
|
|
INDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-009-002/574
(GODADIH)
|
3401017000NRG24290120241612363
|
30/01/2024
|
DALGOBIND BEDIYA
|
3401017WL098992
|
DALGOBIND BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500587
|
|
DALGOBIND BEDIA S/O SUKHRAM BEDIA
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-009-002/576
(GODADIH)
|
3401017000NRG24300120241617449
|
30/01/2024
|
PUNITA DEVI
|
3401017WL099421
|
PUNITA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343500525
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
SILLI
|
JH-01-017-009-002/576
(GODADIH)
|
3401017000NRG24300120241617448
|
30/01/2024
|
SANTOSH KUMAR MAHTO
|
3401017WL099421
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343500579
|
|
SANTOSH KUMAR MAHTO S/O LAL MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-009-002/591
(GODADIH)
|
3401017000NRG24290120241612364
|
30/01/2024
|
BUDHNI DEVI
|
3401017WL098992
|
BUDHNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500531
|
|
BUDHANI DEVI W/O- VISHNU MANJHI
|
BANK OF INDIA(508505)
|
|
45
|
SILLI
|
JH-01-017-009-002/595
(GODADIH)
|
3401017000NRG24300120241617441
|
30/01/2024
|
MANJU DEVI
|
3401017WL099420
|
MANJU DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Rejected
|
30/03/2024
|
|
2343500578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SILLI
|
JH-01-017-009-002/603
(GODADIH)
|
3401017000NRG24300120241617451
|
30/01/2024
|
PRIYA DEVI
|
3401017WL099421
|
PRIYA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343500570
|
|
PRIYA DEVI,W/O SUNIL KR GOSWAMI
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-009-002/603
(GODADIH)
|
3401017000NRG24300120241617450
|
30/01/2024
|
SUNIL KUMAR GOSWAMI
|
3401017WL099421
|
SUNIL KUMAR GOSWAMI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343500534
|
|
SUNIL KUMAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-009-002/62
(GODADIH)
|
3401017000NRG24300120241617422
|
30/01/2024
|
KHADEVA MAHTO
|
3401017WL099417
|
KHADEVA MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343500577
|
|
KHEDURAM MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SILLI
|
JH-01-017-009-002/690
(GODADIH)
|
3401017000NRG24300120241617370
|
30/01/2024
|
CHAITA BEDIYA
|
3401017WL099412
|
CHAITA BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500549
|
|
CHAITA BEDIYA S/O MOHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
50
|
SILLI
|
JH-01-017-009-002/757
(GODADIH)
|
3401017000NRG24290120241612365
|
30/01/2024
|
SALITA DEVI
|
3401017WL098992
|
SALITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500555
|
|
SALITA DEVI W/O-RAM PRASAD BEDIA
|
BANK OF INDIA(508505)
|
|
51
|
SILLI
|
JH-01-017-009-002/763
(GODADIH)
|
3401017000NRG24300120241617436
|
30/01/2024
|
PANCHANAN MUNDA
|
3401017WL099419
|
PANCHANAN MUNDA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343500536
|
|
PANCHANAN MUNDA S/O-GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
SILLI
|
JH-01-017-009-005/149
(GODADIH)
|
3401017000NRG24290120241612426
|
30/01/2024
|
RAM PRASAD AHAIR
|
3401017WL099001
|
RAM PRASAD AHAIR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500575
|
|
RAM PRASAD AHIR
|
BANK OF INDIA(508505)
|
|
53
|
SILLI
|
JH-01-017-009-005/150
(GODADIH)
|
3401017000NRG24290120241612427
|
30/01/2024
|
KRISHNA CHARAN AAHIR
|
3401017WL099001
|
KRISHNA CHARAN AAHIR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500574
|
|
KRISHNA AHIR
|
BANK OF INDIA(508505)
|
|
54
|
SILLI
|
JH-01-017-009-005/2
(GODADIH)
|
3401017000NRG24290120241612428
|
30/01/2024
|
DEVENDRA AHIR
|
3401017WL099001
|
DEVENDRA AHIR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500520
|
|
DEVENDRA AIHIR
|
BANK OF INDIA(508505)
|
|
55
|
SILLI
|
JH-01-017-009-005/21
(GODADIH)
|
3401017000NRG24300120241617398
|
30/01/2024
|
GUHI AHIR
|
3401017WL099415
|
GUHI AHIR
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500576
|
|
GUHI AHIR
|
BANK OF INDIA(508505)
|
|
56
|
SILLI
|
JH-01-017-009-005/21
(GODADIH)
|
3401017000NRG24300120241617399
|
30/01/2024
|
TILOSHWARI DEVI
|
3401017WL099415
|
TILOSHWARI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500542
|
|
TILESHWARI DEVI W/O-GHUHIRAM AHIR
|
BANK OF INDIA(508505)
|
|
57
|
SILLI
|
JH-01-017-009-005/212
(GODADIH)
|
3401017000NRG24300120241617400
|
30/01/2024
|
MANOJ BARAIK
|
3401017WL099415
|
MANOJ BARAIK
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500557
|
|
Manoj Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SILLI
|
JH-01-017-009-005/220
(GODADIH)
|
3401017000NRG24290120241612430
|
30/01/2024
|
KAMLESH HAJAM
|
3401017WL099001
|
KAMLESH HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500548
|
|
KAMLESH HAJAM S/O CHHATRU HAJAM
|
BANK OF INDIA(508505)
|
|
59
|
SILLI
|
JH-01-017-009-005/29
(GODADIH)
|
3401017000NRG24300120241617401
|
30/01/2024
|
CHINTA DEVI
|
3401017WL099415
|
CHINTA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500573
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SILLI
|
JH-01-017-009-005/40
(GODADIH)
|
3401017000NRG24300120241617402
|
30/01/2024
|
SOMA MUNDA
|
3401017WL099415
|
SOMA MUNDA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500519
|
|
SOMA SINGH MUNDA SO LATE HAZUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-009-005/499
(GODADIH)
|
3401017000NRG24300120241617403
|
30/01/2024
|
LAKHIMANI DEVI
|
3401017WL099415
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500541
|
|
LAKHHIMANI DEVI W/O-JAGDISH AHIR
|
BANK OF INDIA(508505)
|
|
62
|
SILLI
|
JH-01-017-009-005/59
(GODADIH)
|
3401017000NRG24290120241612431
|
30/01/2024
|
MAHAVIR AHIR
|
3401017WL099001
|
MAHAVIR AHIR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500589
|
|
MR MAHAVIR AHIR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLI
|
JH-01-017-009-005/73
(GODADIH)
|
3401017000NRG24290120241612432
|
30/01/2024
|
MO SATI DEVI
|
3401017WL099001
|
MO SATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500522
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SILLI
|
JH-01-017-009-005/93
(GODADIH)
|
3401017000NRG24300120241617404
|
30/01/2024
|
ALKA DEVI
|
3401017WL099415
|
ALKA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500566
|
|
ALKA DEVI W/O PARESH NATH MANDAL
|
BANK OF INDIA(508505)
|
|
65
|
SILLI
|
JH-01-017-009-005/96
(GODADIH)
|
3401017000NRG24290120241612433
|
30/01/2024
|
SUBODHANI DEVI
|
3401017WL099001
|
SUBODHANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500529
|
|
SUBODHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
66
|
SILLI
|
JH-01-017-009-001/299
(GODADIH)
|
3401017000NRG24260120241604606
|
30/01/2024
|
SUBHASH CANDRA MAHTO
|
3401017WL098372
|
SUBHASH CANDRA MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500585
|
|
SUBHASH CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
67
|
SILLI
|
JH-01-017-009-001/310
(GODADIH)
|
3401017000NRG24290120241612422
|
30/01/2024
|
PARWATI DEVI
|
3401017WL099001
|
PARWATI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500511
|
|
PARWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
68
|
SILLI
|
JH-01-017-009-002/573
(GODADIH)
|
3401017000NRG24300120241617446
|
30/01/2024
|
SABITRI DEVI
|
3401017WL099421
|
SABITRI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343500586
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
69
|
SILLI
|
JH-01-017-009-001/409
(GODADIH)
|
3401017000NRG24240120241596351
|
30/01/2024
|
BHUNESHWAR SINGH GHATWAR
|
3401017WL097847
|
BHUNESHWAR SINGH GHATWAR
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343500582
|
|
MR BHUNESHWAR SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-009-001/644
(GODADIH)
|
3401017000NRG24240120241596352
|
30/01/2024
|
UMA SHANKAR SINGH GHATWAR
|
3401017WL097847
|
UMA SHANKAR SINGH GHATWAR
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343500580
|
|
MR UMASHANKAR SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLI
|
JH-01-017-009-001/96
(GODADIH)
|
3401017000NRG24290120241612232
|
30/01/2024
|
SANTOSH GHATWAR
|
3401017WL098983
|
SANTOSH GHATWAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500581
|
|
MR SANTOSH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
72
|
SILLI
|
JH-01-017-009-001/434
(GODADIH)
|
3401017000NRG24260120241604610
|
30/01/2024
|
RATILAL SINGH GHATWAR
|
3401017WL098372
|
RATILAL SINGH GHATWAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500518
|
|
RATILAL SINGH GHATWAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-009-001/647
(GODADIH)
|
3401017000NRG24300120241617431
|
30/01/2024
|
KARTIK KUMAR NAYAK
|
3401017WL099418
|
KARTIK KUMAR NAYAK
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500514
|
|
MR KARTIK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLI
|
JH-01-017-009-001/70
(GODADIH)
|
3401017000NRG24290120241612259
|
30/01/2024
|
LAKHINDRA SINGH GHATWAR
|
3401017WL098986
|
LAKHINDRA SINGH GHATWAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500513
|
|
LAKHINDRA GHATAVAR SO ASHIRVAD GHATAVAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-009-002/130
(GODADIH)
|
3401017000NRG24300120241617363
|
30/01/2024
|
SUSHILA DEVI
|
3401017WL099412
|
SUSHILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500516
|
|
SHUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-009-002/162
(GODADIH)
|
3401017000NRG24300120241617419
|
30/01/2024
|
RAJENDRA MAHTO
|
3401017WL099417
|
RAJENDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500584
|
|
RAJENDRA MAHTO & SMT.SAKUNTLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLI
|
JH-01-017-009-002/292
(GODADIH)
|
3401017000NRG24300120241617367
|
30/01/2024
|
KAMLA DEVI
|
3401017WL099412
|
KAMLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500517
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLI
|
JH-01-017-009-002/686
(GODADIH)
|
3401017000NRG24300120241617369
|
30/01/2024
|
RASODA DEVI
|
3401017WL099412
|
RASODA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500515
|
|
RASODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLI
|
JH-01-017-009-005/219
(GODADIH)
|
3401017000NRG24290120241612429
|
30/01/2024
|
ARJUN YADAV AHIR
|
3401017WL099001
|
ARJUN YADAV AHIR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343500583
|
|
ARJUN YADAV AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
80
|
SILLI
|
JH-01-017-009-001/29
(GODADIH)
|
3401017000NRG24300120241617428
|
30/01/2024
|
SURAJ NAYAK
|
3401017WL099418
|
SURAJ NAYAK
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343500512
|
|
Mr. SURAJ NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85728
|
85728
|
|
|
|
|
|
|
|