|
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
|
TAMAR
|
JH-01-019-009-002/794
(KURKUTTA)
|
3401019000NRG25060520240188954
|
07/05/2024
|
MADHURI KUMARI
|
3401019WL008388
|
MADHURI KUMARI
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916507
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-009-002/127
(KURKUTTA)
|
3401019000NRG25060520240188983
|
07/05/2024
|
VRINDAWAN MAHTO
|
3401019WL008390
|
VRINDAWAN MAHTO
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916447
|
|
VRINDAWAN MAHTO S/O MANIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-009-002/218
(KURKUTTA)
|
3401019000NRG25060520240188600
|
07/05/2024
|
Sangeeta Kumari
|
3401019WL008380
|
Sangeeta Kumari
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916452
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-009-002/120
(KURKUTTA)
|
3401019000NRG25060520240188594
|
07/05/2024
|
NAGESHWAR MAHTO
|
3401019WL008380
|
NAGESHWAR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916435
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-009-002/127
(KURKUTTA)
|
3401019000NRG25060520240188982
|
07/05/2024
|
TARNI DEVI
|
3401019WL008390
|
TARNI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916457
|
|
TARNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-009-002/128
(KURKUTTA)
|
3401019000NRG25060520240188595
|
07/05/2024
|
MAHAVIR MAHTO
|
3401019WL008380
|
MAHAVIR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916485
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-009-002/128
(KURKUTTA)
|
3401019000NRG25060520240188597
|
07/05/2024
|
Padmawati Devi
|
3401019WL008380
|
Padmawati Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916506
|
|
PADMAWATI KUMARI D/O MAYA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-009-002/128
(KURKUTTA)
|
3401019000NRG25060520240188596
|
07/05/2024
|
RATHU DEVI.
|
3401019WL008380
|
RATHU DEVI.
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916494
|
|
RANTHU DEVI W/O BALRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-009-002/13
(KURKUTTA)
|
3401019000NRG25060520240188984
|
07/05/2024
|
SABARNI DEVI
|
3401019WL008390
|
SABARNI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916458
|
|
SARAVANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-009-002/133
(KURKUTTA)
|
3401019000NRG25060520240188752
|
07/05/2024
|
REVTI DEVI
|
3401019WL008383
|
REVTI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916436
|
|
REVATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-009-002/135
(KURKUTTA)
|
3401019000NRG25060520240188753
|
07/05/2024
|
KOSHLYA DEVI
|
3401019WL008383
|
KOSHLYA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916464
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-009-002/136
(KURKUTTA)
|
3401019000NRG25060520240188985
|
07/05/2024
|
DHUMESHWAR MAHTO
|
3401019WL008390
|
DHUMESHWAR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916433
|
|
GHUMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-009-002/141
(KURKUTTA)
|
3401019000NRG25060520240184773
|
07/05/2024
|
UJWALA DEVI
|
3401019WL008268
|
UJWALA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916467
|
|
UJALA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-009-002/146
(KURKUTTA)
|
3401019000NRG25060520240188755
|
07/05/2024
|
NARAYAN MAHTO
|
3401019WL008383
|
NARAYAN MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916478
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-009-002/146
(KURKUTTA)
|
3401019000NRG25060520240188754
|
07/05/2024
|
SABITA DEVI
|
3401019WL008383
|
SABITA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916477
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-009-002/153
(KURKUTTA)
|
3401019000NRG25060520240184774
|
07/05/2024
|
Rajo Devi
|
3401019WL008268
|
Rajo Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916510
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-009-002/167
(KURKUTTA)
|
3401019000NRG25060520240188986
|
07/05/2024
|
JAIMANI DEVI
|
3401019WL008390
|
JAIMANI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916461
|
|
JAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-009-002/171
(KURKUTTA)
|
3401019000NRG25060520240188987
|
07/05/2024
|
Sunita Devi
|
3401019WL008390
|
Sunita Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916499
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-009-002/173
(KURKUTTA)
|
3401019000NRG25060520240188988
|
07/05/2024
|
Haldhar Mahto
|
3401019WL008390
|
Haldhar Mahto
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916497
|
|
Haldhar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
TAMAR
|
JH-01-019-009-002/192
(KURKUTTA)
|
3401019000NRG25060520240184775
|
07/05/2024
|
CHAMPA DEVI
|
3401019WL008268
|
CHAMPA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916465
|
|
CHAMMA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-009-002/212
(KURKUTTA)
|
3401019000NRG25060520240188598
|
07/05/2024
|
HOLIKA DEVI
|
3401019WL008380
|
HOLIKA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916443
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-009-002/212
(KURKUTTA)
|
3401019000NRG25060520240188599
|
07/05/2024
|
Parikshit Mahato
|
3401019WL008380
|
Parikshit Mahato
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916498
|
|
PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-009-002/216
(KURKUTTA)
|
3401019000NRG25060520240188946
|
07/05/2024
|
Kamila Devi
|
3401019WL008388
|
Kamila Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916446
|
|
KAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-009-002/274
(KURKUTTA)
|
3401019000NRG25060520240188601
|
07/05/2024
|
BISHOLA DEVI
|
3401019WL008380
|
BISHOLA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916460
|
|
VISOLA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-009-002/283
(KURKUTTA)
|
3401019000NRG25060520240188947
|
07/05/2024
|
BIPATI DEVI
|
3401019WL008388
|
BIPATI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916466
|
|
Mrs. BIPATTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
TAMAR
|
JH-01-019-009-002/283
(KURKUTTA)
|
3401019000NRG25060520240188948
|
07/05/2024
|
Ram Nath Mahto
|
3401019WL008388
|
Ram Nath Mahto
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916472
|
|
RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-009-002/288
(KURKUTTA)
|
3401019000NRG25060520240188989
|
07/05/2024
|
JAGMOHAN MAHTO
|
3401019WL008390
|
JAGMOHAN MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916492
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
TAMAR
|
JH-01-019-009-002/314
(KURKUTTA)
|
3401019000NRG25060520240184776
|
07/05/2024
|
BASUDEV MAHTO
|
3401019WL008268
|
BASUDEV MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916434
|
|
VASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
TAMAR
|
JH-01-019-009-002/316
(KURKUTTA)
|
3401019000NRG25060520240188990
|
07/05/2024
|
AJAI KUMAR MAHTO
|
3401019WL008390
|
AJAI KUMAR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916453
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
TAMAR
|
JH-01-019-009-002/326
(KURKUTTA)
|
3401019000NRG25060520240188949
|
07/05/2024
|
MEGHNATH MAHTO
|
3401019WL008388
|
MEGHNATH MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916462
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
TAMAR
|
JH-01-019-009-002/340
(KURKUTTA)
|
3401019000NRG25060520240188757
|
07/05/2024
|
DUKHU DEVI
|
3401019WL008383
|
DUKHU DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916437
|
|
DUKHU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
TAMAR
|
JH-01-019-009-002/35
(KURKUTTA)
|
3401019000NRG25060520240184777
|
07/05/2024
|
SARUBALA DEVI
|
3401019WL008268
|
SARUBALA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916500
|
|
Saruwala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
TAMAR
|
JH-01-019-009-002/350
(KURKUTTA)
|
3401019000NRG25060520240188950
|
07/05/2024
|
DAYANAND MAHTO
|
3401019WL008388
|
DAYANAND MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916509
|
|
DAYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
TAMAR
|
JH-01-019-009-002/402
(KURKUTTA)
|
3401019000NRG25060520240188602
|
07/05/2024
|
Prakash Mahto
|
3401019WL008380
|
Prakash Mahto
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916502
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
TAMAR
|
JH-01-019-009-002/443
(KURKUTTA)
|
3401019000NRG25060520240188992
|
07/05/2024
|
MANTU MAHTO
|
3401019WL008390
|
MANTU MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916449
|
|
MANTU MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
TAMAR
|
JH-01-019-009-002/563
(KURKUTTA)
|
3401019000NRG25060520240188994
|
07/05/2024
|
HEMKANT SINGH MUNDA
|
3401019WL008390
|
HEMKANT SINGH MUNDA
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916474
|
|
HEMKANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
TAMAR
|
JH-01-019-009-002/569
(KURKUTTA)
|
3401019000NRG25060520240188995
|
07/05/2024
|
DROPADI DEVI
|
3401019WL008390
|
DROPADI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916493
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
TAMAR
|
JH-01-019-009-002/569
(KURKUTTA)
|
3401019000NRG25060520240188996
|
07/05/2024
|
LAKHINDRA MAHTO
|
3401019WL008390
|
LAKHINDRA MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916451
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
TAMAR
|
JH-01-019-009-002/606
(KURKUTTA)
|
3401019000NRG25060520240188758
|
07/05/2024
|
BAURI MAHTO
|
3401019WL008383
|
BAURI MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916475
|
|
BAURI MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
TAMAR
|
JH-01-019-009-002/610
(KURKUTTA)
|
3401019000NRG25060520240188997
|
07/05/2024
|
MATHUR MAHTO
|
3401019WL008390
|
MATHUR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916481
|
|
MATHUR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
TAMAR
|
JH-01-019-009-002/617
(KURKUTTA)
|
3401019000NRG25060520240188603
|
07/05/2024
|
SHANKAR MAHTO
|
3401019WL008380
|
SHANKAR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916505
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TAMAR
|
JH-01-019-009-002/632
(KURKUTTA)
|
3401019000NRG25060520240188998
|
07/05/2024
|
Pushpa Devi
|
3401019WL008390
|
Pushpa Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916483
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
TAMAR
|
JH-01-019-009-002/636
(KURKUTTA)
|
3401019000NRG25060520240188999
|
07/05/2024
|
Sabi Kumari
|
3401019WL008390
|
Sabi Kumari
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916482
|
|
SABI KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
TAMAR
|
JH-01-019-009-002/66
(KURKUTTA)
|
3401019000NRG25060520240188605
|
07/05/2024
|
Chunmun Devi
|
3401019WL008380
|
Chunmun Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916484
|
|
CHUNMUN DEVI
|
BANK OF INDIA(508505)
|
|
45
|
TAMAR
|
JH-01-019-009-002/70
(KURKUTTA)
|
3401019000NRG25060520240189000
|
07/05/2024
|
KOKILA DEVI
|
3401019WL008390
|
KOKILA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916448
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
TAMAR
|
JH-01-019-009-002/781
(KURKUTTA)
|
3401019000NRG25060520240188953
|
07/05/2024
|
PRABHAVATI Devi
|
3401019WL008388
|
PRABHAVATI Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916489
|
|
PRABHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
TAMAR
|
JH-01-019-009-002/789
(KURKUTTA)
|
3401019000NRG25060520240189001
|
07/05/2024
|
RAJESH KUMAR MAHTO
|
3401019WL008390
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916450
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
TAMAR
|
JH-01-019-009-002/799
(KURKUTTA)
|
3401019000NRG25060520240189002
|
07/05/2024
|
Virola Devi
|
3401019WL008390
|
Virola Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916496
|
|
VIROLA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
TAMAR
|
JH-01-019-009-002/803
(KURKUTTA)
|
3401019000NRG25060520240184779
|
07/05/2024
|
BINADHAR MAHTO
|
3401019WL008268
|
BINADHAR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916456
|
|
BINADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
TAMAR
|
JH-01-019-009-002/805
(KURKUTTA)
|
3401019000NRG25060520240184780
|
07/05/2024
|
AMANDARI DEVI
|
3401019WL008268
|
AMANDARI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916503
|
|
AMANDARI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
TAMAR
|
JH-01-019-009-002/806
(KURKUTTA)
|
3401019000NRG25060520240189003
|
07/05/2024
|
MOHIT MAHTO
|
3401019WL008390
|
MOHIT MAHTO
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109916455
|
|
MOHIT MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
TAMAR
|
JH-01-019-009-002/83
(KURKUTTA)
|
3401019000NRG25060520240188955
|
07/05/2024
|
BASANTI DEVI
|
3401019WL008388
|
BASANTI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916476
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
TAMAR
|
JH-01-019-009-002/9
(KURKUTTA)
|
3401019000NRG25060520240189004
|
07/05/2024
|
DULAL MAHTO.
|
3401019WL008390
|
DULAL MAHTO.
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916469
|
|
DULAL MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
TAMAR
|
JH-01-019-009-002/96
(KURKUTTA)
|
3401019000NRG25060520240189005
|
07/05/2024
|
SUBADRA DEVI
|
3401019WL008390
|
SUBADRA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916463
|
|
SABHODARA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
TAMAR
|
JH-01-019-009-003/136
(KURKUTTA)
|
3401019000NRG25060520240189006
|
07/05/2024
|
manohar singh mun
|
3401019WL008390
|
manohar singh mun
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916439
|
|
MANOHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
TAMAR
|
JH-01-019-009-003/143
(KURKUTTA)
|
3401019000NRG25060520240188866
|
07/05/2024
|
ANJANA DEVI
|
3401019WL008386
|
ANJANA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916488
|
|
ANAJANA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
TAMAR
|
JH-01-019-009-003/145
(KURKUTTA)
|
3401019000NRG25060520240189007
|
07/05/2024
|
BUDRAM SINGH MUNDA
|
3401019WL008390
|
BUDRAM SINGH MUNDA
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916468
|
|
BUDHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
TAMAR
|
JH-01-019-009-003/150
(KURKUTTA)
|
3401019000NRG25060520240189008
|
07/05/2024
|
SOMBARI DEVI
|
3401019WL008390
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916459
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
TAMAR
|
JH-01-019-009-003/212
(KURKUTTA)
|
3401019000NRG25060520240188867
|
07/05/2024
|
SAKUNTALA DEVI
|
3401019WL008386
|
SAKUNTALA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916444
|
|
SHANKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
TAMAR
|
JH-01-019-009-003/225
(KURKUTTA)
|
3401019000NRG25060520240189009
|
07/05/2024
|
SUSHILA DEVI
|
3401019WL008390
|
SUSHILA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916470
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
TAMAR
|
JH-01-019-009-003/46
(KURKUTTA)
|
3401019000NRG25060520240189010
|
07/05/2024
|
RAJ KUMAR SINGH MUNDA
|
3401019WL008390
|
RAJ KUMAR SINGH MUNDA
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916445
|
|
RAJ KUMAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TAMAR
|
JH-01-019-009-003/474
(KURKUTTA)
|
3401019000NRG25060520240188868
|
07/05/2024
|
SARITA DEVI
|
3401019WL008386
|
SARITA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916440
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
TAMAR
|
JH-01-019-009-003/485
(KURKUTTA)
|
3401019000NRG25060520240189011
|
07/05/2024
|
SADHESHWARI DEVI
|
3401019WL008390
|
SADHESHWARI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916471
|
|
SADHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
TAMAR
|
JH-01-019-009-003/500
(KURKUTTA)
|
3401019000NRG25060520240189012
|
07/05/2024
|
RAMBHANJAN SINGH MUNDA
|
3401019WL008390
|
RAMBHANJAN SINGH MUNDA
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916486
|
|
RANBHANJAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
65
|
TAMAR
|
JH-01-019-009-003/501
(KURKUTTA)
|
3401019000NRG25060520240188870
|
07/05/2024
|
ANITA DEVI
|
3401019WL008386
|
ANITA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916504
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
TAMAR
|
JH-01-019-009-003/501
(KURKUTTA)
|
3401019000NRG25060520240188869
|
07/05/2024
|
RAJENDRA LOHRA
|
3401019WL008386
|
RAJENDRA LOHRA
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916511
|
|
RAJENDRA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TAMAR
|
JH-01-019-009-003/540
(KURKUTTA)
|
3401019000NRG25060520240189013
|
07/05/2024
|
JITMANI DEVI
|
3401019WL008390
|
JITMANI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916501
|
|
JITMANI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
TAMAR
|
JH-01-019-009-003/542
(KURKUTTA)
|
3401019000NRG25060520240188871
|
07/05/2024
|
SHANKARI DEVI
|
3401019WL008386
|
SHANKARI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916487
|
|
SHANKARI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
TAMAR
|
JH-01-019-009-003/543
(KURKUTTA)
|
3401019000NRG25060520240189014
|
07/05/2024
|
Lakhimani Devi
|
3401019WL008390
|
Lakhimani Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916491
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
TAMAR
|
JH-01-019-009-003/580
(KURKUTTA)
|
3401019000NRG25060520240188872
|
07/05/2024
|
ARJUN SINGH MUNDA
|
3401019WL008386
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916441
|
|
ARJUN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TAMAR
|
JH-01-019-009-003/588
(KURKUTTA)
|
3401019000NRG25060520240188873
|
07/05/2024
|
NIRMALA GOPE
|
3401019WL008386
|
NIRMALA GOPE
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916508
|
|
NIRMALA GOPE
|
INDUSIND BANK(607189)
|
|
72
|
TAMAR
|
JH-01-019-009-003/590
(KURKUTTA)
|
3401019000NRG25060520240188874
|
07/05/2024
|
KAMLA DEVI
|
3401019WL008386
|
KAMLA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916480
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
TAMAR
|
JH-01-019-009-003/607
(KURKUTTA)
|
3401019000NRG25060520240189016
|
07/05/2024
|
SOMWARI DEVI
|
3401019WL008390
|
SOMWARI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916495
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
TAMAR
|
JH-01-019-009-003/616
(KURKUTTA)
|
3401019000NRG25060520240189017
|
07/05/2024
|
AMARJIT SINGH MUNDA
|
3401019WL008390
|
AMARJIT SINGH MUNDA
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916473
|
|
AMARJIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
75
|
TAMAR
|
JH-01-019-009-003/625
(KURKUTTA)
|
3401019000NRG25060520240189094
|
07/05/2024
|
PREMCHAND AHIR
|
3401019WL008392
|
PREMCHAND AHIR
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916490
|
|
PREMCHAND AHIR
|
BANK OF INDIA(508505)
|
|
76
|
TAMAR
|
JH-01-019-009-003/690
(KURKUTTA)
|
3401019000NRG25060520240189019
|
07/05/2024
|
LALITA DEVI
|
3401019WL008390
|
LALITA DEVI
|
00048
|
BKID0004936
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4109916438
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
TAMAR
|
JH-01-019-009-003/729
(KURKUTTA)
|
3401019000NRG25060520240189096
|
07/05/2024
|
Parichit Singh Munda
|
3401019WL008392
|
Parichit Singh Munda
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916479
|
|
PARICHIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108128
|
108128
|
|
|
|
|
|
|
|
|
78
|
TAMAR
|
JH-01-019-009-002/34
(KURKUTTA)
|
3401019000NRG25060520240188991
|
07/05/2024
|
ANANT MAHTO
|
3401019WL008390
|
ANANT MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916421
|
|
ANANT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
79
|
TAMAR
|
JH-01-019-009-002/55
(KURKUTTA)
|
3401019000NRG25060520240188993
|
07/05/2024
|
SANTOSH MAHTO
|
3401019WL008390
|
SANTOSH MAHTO
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916428
|
|
JITMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
TAMAR
|
JH-01-019-009-002/623
(KURKUTTA)
|
3401019000NRG25060520240188951
|
07/05/2024
|
Sampurn Mahto
|
3401019WL008388
|
Sampurn Mahto
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916427
|
|
SAMPURN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TAMAR
|
JH-01-019-009-002/744
(KURKUTTA)
|
3401019000NRG25060520240188952
|
07/05/2024
|
Parbati Devi
|
3401019WL008388
|
Parbati Devi
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916426
|
|
PARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TAMAR
|
JH-01-019-009-003/644
(KURKUTTA)
|
3401019000NRG25060520240189018
|
07/05/2024
|
MAHESHWARI DEVI
|
3401019WL008390
|
MAHESHWARI DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916422
|
|
MAHESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
TAMAR
|
JH-01-019-009-003/700
(KURKUTTA)
|
3401019000NRG25060520240189020
|
07/05/2024
|
NUNIBALA DEVI
|
3401019WL008390
|
NUNIBALA DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916423
|
|
NUNIBALA KUMARI D/O WIPAT BHAJAN YADAV
|
BANK OF INDIA(508505)
|
|
84
|
TAMAR
|
JH-01-019-009-003/708
(KURKUTTA)
|
3401019000NRG25060520240189095
|
07/05/2024
|
Ganeshwar Ahir
|
3401019WL008392
|
Ganeshwar Ahir
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916425
|
|
GANESHWAR AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TAMAR
|
JH-01-019-009-003/741
(KURKUTTA)
|
3401019000NRG25060520240189021
|
07/05/2024
|
Puskar Singh Munda
|
3401019WL008390
|
Puskar Singh Munda
|
00354
|
PUNB0284400
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4109916424
|
|
PUSKAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10128
|
10128
|
|
|
|
|
|
|
|
|
86
|
TAMAR
|
JH-01-019-009-002/628
(KURKUTTA)
|
3401019000NRG25060520240188604
|
07/05/2024
|
Birendra Mahto
|
3401019WL008380
|
Birendra Mahto
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916442
|
|
MR BIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
87
|
TAMAR
|
JH-01-019-009-003/603
(KURKUTTA)
|
3401019000NRG25060520240189015
|
07/05/2024
|
DEEPAK KUMAR
|
3401019WL008390
|
DEEPAK KUMAR
|
00415
|
SBIN0006313
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916430
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
88
|
TAMAR
|
JH-01-019-009-003/78
(KURKUTTA)
|
3401019000NRG25060520240189098
|
07/05/2024
|
DHARMESH AHIR
|
3401019WL008392
|
DHARMESH AHIR
|
00415
|
SBIN0006313
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916429
|
|
MR DHARMERSH AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
89
|
TAMAR
|
JH-01-019-009-002/260
(KURKUTTA)
|
3401019000NRG25060520240188756
|
07/05/2024
|
MANGLA DEVI
|
3401019WL008383
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916431
|
|
TUNA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
TAMAR
|
JH-01-019-009-002/801
(KURKUTTA)
|
3401019000NRG25060520240184778
|
07/05/2024
|
Sunil Mahto
|
3401019WL008268
|
Sunil Mahto
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916432
|
|
SUNIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TAMAR
|
JH-01-019-009-003/769
(KURKUTTA)
|
3401019000NRG25060520240189097
|
07/05/2024
|
GITA DEVI
|
3401019WL008392
|
GITA DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109916454
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132956
|
132956
|
|
|
|
|
|
|
|