|
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
|
Jamua
|
JH-19-008-023-003/695
(KARODIH)
|
3419008000NRG23Z180820220708089
|
23/08/2022
|
Ajit Kumar Yadav
|
3419008WL053772
|
Ajit Kumar Yadav
|
00048
|
BKID0004504
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. AJIT KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-023-003/288
(KARODIH)
|
3419008000NRG23Z230820220734226
|
23/08/2022
|
BULAKI BHOKTA
|
3419008WL055960
|
BULAKI BHOKTA
|
00048
|
BKID0004761
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BULAKI BHOGATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-023-001/500
(KARODIH)
|
3419008000NRG23Z180820220708096
|
23/08/2022
|
Bhuneshwar Yadav
|
3419008WL053773
|
Bhuneshwar Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-023-001/501
(KARODIH)
|
3419008000NRG23Z180820220708097
|
23/08/2022
|
Kailash Yadav
|
3419008WL053773
|
Kailash Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-023-001/503
(KARODIH)
|
3419008000NRG23Z180820220708098
|
23/08/2022
|
Sunaina Devi
|
3419008WL053773
|
Sunaina Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-023-001/615
(KARODIH)
|
3419008000NRG23Z230820220734123
|
23/08/2022
|
KuntiDevi
|
3419008WL055953
|
KuntiDevi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-023-001/617
(KARODIH)
|
3419008000NRG23Z180820220708043
|
23/08/2022
|
Praveen Kumar Thakur
|
3419008WL053770
|
Praveen Kumar Thakur
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
PRAWEEN KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-023-001/639
(KARODIH)
|
3419008000NRG23Z230820220734130
|
23/08/2022
|
Mahendra Yadav
|
3419008WL055953
|
Mahendra Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-023-001/640
(KARODIH)
|
3419008000NRG23Z230820220734131
|
23/08/2022
|
Kanchan Devi
|
3419008WL055953
|
Kanchan Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-023-001/648
(KARODIH)
|
3419008000NRG23Z230820220734132
|
23/08/2022
|
Anita Devi
|
3419008WL055953
|
Anita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-023-003/20
(KARODIH)
|
3419008000NRG23Z180820220707990
|
23/08/2022
|
Bindhwa Devi
|
3419008WL053768
|
Bindhwa Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BINDAWA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-023-003/20
(KARODIH)
|
3419008000NRG23Z180820220707989
|
23/08/2022
|
Sitaram Hazra
|
3419008WL053768
|
Sitaram Hazra
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SITARAM HAJRA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-023-003/212
(KARODIH)
|
3419008000NRG23Z180820220707924
|
23/08/2022
|
Manju Devi
|
3419008WL053763
|
Manju Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-023-003/212
(KARODIH)
|
3419008000NRG23Z180820220707923
|
23/08/2022
|
Raghu Nandan Yadav
|
3419008WL053763
|
Raghu Nandan Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RAGHUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-023-003/218
(KARODIH)
|
3419008000NRG23Z230820220734205
|
23/08/2022
|
Pappu Yadav
|
3419008WL055958
|
Pappu Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
PAPPU YADAV
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-023-003/230
(KARODIH)
|
3419008000NRG23Z230820220734315
|
23/08/2022
|
Vuliya Devi
|
3419008WL055964
|
Vuliya Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BHULIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-023-003/246
(KARODIH)
|
3419008000NRG23Z230820220734316
|
23/08/2022
|
MANJU DEVI
|
3419008WL055964
|
MANJU DEVI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-023-003/246
(KARODIH)
|
3419008000NRG23Z230820220734317
|
23/08/2022
|
REEKHA DEVI
|
3419008WL055964
|
REEKHA DEVI
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-023-003/249
(KARODIH)
|
3419008000NRG23Z230820220734318
|
23/08/2022
|
Mahadev Hajra
|
3419008WL055964
|
Mahadev Hajra
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mahadev Hajra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Jamua
|
JH-19-008-023-003/251
(KARODIH)
|
3419008000NRG23Z230820220734206
|
23/08/2022
|
Ashok Mahto
|
3419008WL055958
|
Ashok Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-023-003/255
(KARODIH)
|
3419008000NRG23Z180820220707992
|
23/08/2022
|
RAMPARSAD HAZRA
|
3419008WL053768
|
RAMPARSAD HAZRA
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RAM PRASADHAZRA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-023-003/268
(KARODIH)
|
3419008000NRG23Z180820220707993
|
23/08/2022
|
Ganesh Hazra
|
3419008WL053768
|
Ganesh Hazra
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
GANESH HAZRA
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-023-003/290
(KARODIH)
|
3419008000NRG23Z230820220734091
|
23/08/2022
|
Lalita Devi
|
3419008WL055951
|
Lalita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-023-003/311
(KARODIH)
|
3419008000NRG23Z230820220734207
|
23/08/2022
|
Prabhu Yadav
|
3419008WL055958
|
Prabhu Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
PRABHU YADAV
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-023-003/523
(KARODIH)
|
3419008000NRG23Z180820220707995
|
23/08/2022
|
Sarita Devi
|
3419008WL053768
|
Sarita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-023-003/555
(KARODIH)
|
3419008000NRG23Z230820220734208
|
23/08/2022
|
Shankuntala Devi
|
3419008WL055958
|
Shankuntala Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-023-003/555
(KARODIH)
|
3419008000NRG23Z230820220734209
|
23/08/2022
|
Sudha Devi
|
3419008WL055958
|
Sudha Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SUDHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-023-003/556
(KARODIH)
|
3419008000NRG23Z230820220734227
|
23/08/2022
|
Mangari Devi
|
3419008WL055960
|
Mangari Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MANGRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-023-003/585
(KARODIH)
|
3419008000NRG23Z180820220707996
|
23/08/2022
|
Shanti Devi
|
3419008WL053768
|
Shanti Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-023-003/643
(KARODIH)
|
3419008000NRG23Z180820220707997
|
23/08/2022
|
Hari Hazra
|
3419008WL053768
|
Hari Hazra
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
HARI HAJRA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-023-003/657
(KARODIH)
|
3419008000NRG23Z230820220734320
|
23/08/2022
|
Somari Devi
|
3419008WL055964
|
Somari Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-023-003/658
(KARODIH)
|
3419008000NRG23Z230820220734321
|
23/08/2022
|
Sukari Devi
|
3419008WL055964
|
Sukari Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-023-003/672
(KARODIH)
|
3419008000NRG23Z230820220734307
|
23/08/2022
|
Soni Devi
|
3419008WL055963
|
Soni Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SONY KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-023-003/694
(KARODIH)
|
3419008000NRG23Z230820220734228
|
23/08/2022
|
Vikash Bhokta
|
3419008WL055960
|
Vikash Bhokta
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
VIKASH BHOGTA
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-023-003/700
(KARODIH)
|
3419008000NRG23Z230820220734099
|
23/08/2022
|
Anant Kumar Ram
|
3419008WL055952
|
Anant Kumar Ram
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ANANT KUMAR RAM
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-023-003/701
(KARODIH)
|
3419008000NRG23Z230820220734100
|
23/08/2022
|
Bijay Ram
|
3419008WL055952
|
Bijay Ram
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-023-003/702
(KARODIH)
|
3419008000NRG23Z230820220734102
|
23/08/2022
|
Sri Niwas Ram
|
3419008WL055952
|
Sri Niwas Ram
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SHREENIVASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-023-003/702
(KARODIH)
|
3419008000NRG23Z230820220734103
|
23/08/2022
|
Usha Devi
|
3419008WL055952
|
Usha Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-023-003/748
(KARODIH)
|
3419008000NRG23Z230820220734211
|
23/08/2022
|
Basudev Bhogta
|
3419008WL055958
|
Basudev Bhogta
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BASUDEV BHOGTA
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-023-004/309
(KARODIH)
|
3419008000NRG23Z230820220734253
|
23/08/2022
|
Pradip Prasad Verma
|
3419008WL055961
|
Pradip Prasad Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. PRADEEP PRASAD VERMA
|
INDIAN BANK(607105)
|
|
41
|
Jamua
|
JH-19-008-023-004/309
(KARODIH)
|
3419008000NRG23Z180820220707948
|
23/08/2022
|
Pradip Prasad Verma
|
3419008WL053764
|
Pradip Prasad Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. PRADEEP PRASAD VERMA
|
INDIAN BANK(607105)
|
|
42
|
Jamua
|
JH-19-008-023-004/318
(KARODIH)
|
3419008000NRG23Z180820220707949
|
23/08/2022
|
Chhtru Ray
|
3419008WL053764
|
Chhtru Ray
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
CHHTRU RAY
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-023-004/318
(KARODIH)
|
3419008000NRG23Z230820220734254
|
23/08/2022
|
Chhtru Ray
|
3419008WL055961
|
Chhtru Ray
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
CHHTRU RAY
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-023-004/425
(KARODIH)
|
3419008000NRG23Z230820220734256
|
23/08/2022
|
Meena Devi
|
3419008WL055961
|
Meena Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-023-004/563
(KARODIH)
|
3419008000NRG23Z230820220734192
|
23/08/2022
|
Md Gani Ansari
|
3419008WL055956
|
Md Gani Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MD GANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-023-004/64
(KARODIH)
|
3419008000NRG23Z230820220734261
|
23/08/2022
|
Panwa Devi
|
3419008WL055961
|
Panwa Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-023-004/64
(KARODIH)
|
3419008000NRG23Z180820220707955
|
23/08/2022
|
Panwa Devi
|
3419008WL053764
|
Panwa Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-023-001/637
(KARODIH)
|
3419008000NRG23Z180820220708045
|
23/08/2022
|
Umiya Devi
|
3419008WL053770
|
Umiya Devi
|
00048
|
BKID0004791
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
UMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-023-004/446
(KARODIH)
|
3419008000NRG23Z180820220707952
|
23/08/2022
|
Ashok Hansda
|
3419008WL053764
|
Ashok Hansda
|
00048
|
BKID0004791
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ASHOK HANSDA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-023-004/446
(KARODIH)
|
3419008000NRG23Z230820220734257
|
23/08/2022
|
Ashok Hansda
|
3419008WL055961
|
Ashok Hansda
|
00048
|
BKID0004791
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ASHOK HANSDA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-023-004/597
(KARODIH)
|
3419008000NRG23Z230820220734260
|
23/08/2022
|
Sarita Devi
|
3419008WL055961
|
Sarita Devi
|
00048
|
BKID0004791
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-023-004/597
(KARODIH)
|
3419008000NRG23Z180820220707954
|
23/08/2022
|
Sarita Devi
|
3419008WL053764
|
Sarita Devi
|
00048
|
BKID0004791
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-023-003/239
(KARODIH)
|
3419008000NRG23Z180820220707991
|
23/08/2022
|
Etwari Mahto
|
3419008WL053768
|
Etwari Mahto
|
00048
|
BKID0004801
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ETWARI MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-023-004/425
(KARODIH)
|
3419008000NRG23Z180820220707951
|
23/08/2022
|
Bhimlal Mahto
|
3419008WL053764
|
Bhimlal Mahto
|
00048
|
BKID0004801
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BHIMLAL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-009-003/220
(CHITTARDIH)
|
3419008000NRG23Z180820220707968
|
23/08/2022
|
AKALU BHAITHA
|
3419008WL053766
|
AKALU BHAITHA
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
AKALU BAITHA S/O CHOVA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-009-011/181
(CHITTARDIH)
|
3419008000NRG23Z230820220734293
|
23/08/2022
|
Shuma Devi
|
3419008WL055962
|
Shuma Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-009-011/240
(CHITTARDIH)
|
3419008000NRG23Z230820220734294
|
23/08/2022
|
Tilak Mahto
|
3419008WL055962
|
Tilak Mahto
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
TILAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-009-011/50
(CHITTARDIH)
|
3419008000NRG23Z230820220734296
|
23/08/2022
|
Rajendra Hajam
|
3419008WL055962
|
Rajendra Hajam
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RAJENDRA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-009-011/566
(CHITTARDIH)
|
3419008000NRG23Z230820220734298
|
23/08/2022
|
Kiran Devi
|
3419008WL055962
|
Kiran Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-009-011/575
(CHITTARDIH)
|
3419008000NRG23Z230820220734299
|
23/08/2022
|
Govind ram
|
3419008WL055962
|
Govind ram
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
GOVIND KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-023-001/620
(KARODIH)
|
3419008000NRG23Z230820220734124
|
23/08/2022
|
Dilip Yadav
|
3419008WL055953
|
Dilip Yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-023-001/621
(KARODIH)
|
3419008000NRG23Z230820220734125
|
23/08/2022
|
Ghanshyam Mahto
|
3419008WL055953
|
Ghanshyam Mahto
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
GHANSHYAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-023-001/623
(KARODIH)
|
3419008000NRG23Z230820220734127
|
23/08/2022
|
Dhanpat Mahto
|
3419008WL055953
|
Dhanpat Mahto
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
DHANPAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-023-001/624
(KARODIH)
|
3419008000NRG23Z230820220734128
|
23/08/2022
|
Gulab Kumar Yadav
|
3419008WL055953
|
Gulab Kumar Yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
GULAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-023-001/625
(KARODIH)
|
3419008000NRG23Z230820220734129
|
23/08/2022
|
Devki Yadav
|
3419008WL055953
|
Devki Yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
DEWVKI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-023-001/627
(KARODIH)
|
3419008000NRG23Z180820220708099
|
23/08/2022
|
Hemlal Yadav
|
3419008WL053773
|
Hemlal Yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
HEMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-023-001/636
(KARODIH)
|
3419008000NRG23Z180820220708044
|
23/08/2022
|
Vinod Thakur
|
3419008WL053770
|
Vinod Thakur
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-023-003/230
(KARODIH)
|
3419008000NRG23Z230820220734304
|
23/08/2022
|
Bindeshwari Hazra
|
3419008WL055963
|
Bindeshwari Hazra
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BINDESHWARI HAZRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-023-003/253
(KARODIH)
|
3419008000NRG23Z230820220734319
|
23/08/2022
|
Jageshwarb Hazra
|
3419008WL055964
|
Jageshwarb Hazra
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
JAGESHWAR HAZRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-023-003/268
(KARODIH)
|
3419008000NRG23Z180820220707994
|
23/08/2022
|
Hemanti Devi
|
3419008WL053768
|
Hemanti Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-023-003/671
(KARODIH)
|
3419008000NRG23Z230820220734305
|
23/08/2022
|
Soniya Devi
|
3419008WL055963
|
Soniya Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SONIYAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-023-003/672
(KARODIH)
|
3419008000NRG23Z230820220734306
|
23/08/2022
|
Sanjay Hazra
|
3419008WL055963
|
Sanjay Hazra
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SANJAY KUMAR HAZRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-023-003/701
(KARODIH)
|
3419008000NRG23Z230820220734101
|
23/08/2022
|
Kriti Devi
|
3419008WL055952
|
Kriti Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
KRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-023-003/703
(KARODIH)
|
3419008000NRG23Z230820220734104
|
23/08/2022
|
Vimla Devi
|
3419008WL055952
|
Vimla Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-023-003/725
(KARODIH)
|
3419008000NRG23Z180820220707925
|
23/08/2022
|
Babita Devi
|
3419008WL053763
|
Babita Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-023-003/731
(KARODIH)
|
3419008000NRG23Z180820220707926
|
23/08/2022
|
Lalita Devi
|
3419008WL053763
|
Lalita Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
LALITA DEVI W/O RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-023-003/731
(KARODIH)
|
3419008000NRG23Z230820220734210
|
23/08/2022
|
Lalita Devi
|
3419008WL055958
|
Lalita Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
LALITA DEVI W/O RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-023-004/335
(KARODIH)
|
3419008000NRG23Z230820220734255
|
23/08/2022
|
DHANESHWAR MAHTO
|
3419008WL055961
|
DHANESHWAR MAHTO
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
DHANESHWAR MAHTO RITIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-023-004/335
(KARODIH)
|
3419008000NRG23Z180820220707950
|
23/08/2022
|
DHANESHWAR MAHTO
|
3419008WL053764
|
DHANESHWAR MAHTO
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
DHANESHWAR MAHTO RITIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-023-004/59
(KARODIH)
|
3419008000NRG23Z230820220734258
|
23/08/2022
|
Bhado Hembram
|
3419008WL055961
|
Bhado Hembram
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BHADO HEMBROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
81
|
Jamua
|
JH-19-008-023-004/651
(KARODIH)
|
3419008000NRG23Z180820220707956
|
23/08/2022
|
Kanchan Devi
|
3419008WL053764
|
Kanchan Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MISS KANCHAN KUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
82
|
Jamua
|
JH-19-008-009-011/240
(CHITTARDIH)
|
3419008000NRG23Z230820220734295
|
23/08/2022
|
Phulwa Devi
|
3419008WL055962
|
Phulwa Devi
|
00468
|
UBIN0530069
|
154
|
154
|
Processed
|
24/08/2022
|
|
S7575532
|
|
FULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12628
|
12628
|
|
|
|
|
|
|
|