|
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
|
Bano
|
JH-04-007-008-001/1474
(Jamtai)
|
3404007000NRG23Z240320231101430
|
24/03/2023
|
Vikrant Kumar
|
3404007WL062192
|
Vikrant Kumar
|
00032
|
UTIB0003250
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
VIKRANT KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-008-001/5231
(Jamtai)
|
3404007000NRG23Z240320231101614
|
24/03/2023
|
Muni Devi
|
3404007WL062194
|
Muni Devi
|
00032
|
UTIB0003250
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Bano
|
JH-04-007-008-001/867
(Jamtai)
|
3404007000NRG23Z240320231101440
|
24/03/2023
|
Sanjay Jojo
|
3404007WL062192
|
Sanjay Jojo
|
00032
|
UTIB0003250
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Sanjay Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bano
|
JH-04-007-008-003/1002
(Jamtai)
|
3404007000NRG23Z240320231101495
|
24/03/2023
|
SULOCHNI DEVI
|
3404007WL062193
|
SULOCHNI DEVI
|
00032
|
UTIB0003250
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SULOCHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-008-001/868
(Jamtai)
|
3404007000NRG23Z230320231089553
|
24/03/2023
|
Puja Kumari
|
3404007WL061777
|
Puja Kumari
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-008-003/75649
(Jamtai)
|
3404007000NRG23Z240320231101668
|
24/03/2023
|
SURAJ MAHTO
|
3404007WL062195
|
SURAJ MAHTO
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Suraj Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Bano
|
JH-04-007-007-002/645
(Genmer)
|
3404007000NRG23Z240320231101426
|
24/03/2023
|
SANTOSH BARAIK
|
3404007WL062192
|
SANTOSH BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Rejected
|
25/03/2023
|
|
S84630250
|
Aadhaar Number not mapped to Account Number
|
|
|
|
8
|
Bano
|
JH-04-007-008-001/1267
(Jamtai)
|
3404007000NRG23Z240320231101427
|
24/03/2023
|
SUKHNI DEVI
|
3404007WL062192
|
SUKHNI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SUKHNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-008-001/132
(Jamtai)
|
3404007000NRG23Z230320231089543
|
24/03/2023
|
SANKAR MAHTO
|
3404007WL061777
|
SANKAR MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-008-001/1345
(Jamtai)
|
3404007000NRG23Z240320231101428
|
24/03/2023
|
BOBY DEYOL SINGH
|
3404007WL062192
|
BOBY DEYOL SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BOBY DEOL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-008-001/137
(Jamtai)
|
3404007000NRG23Z240320231101474
|
24/03/2023
|
SOMARI DEVI
|
3404007WL062193
|
SOMARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SOMARI DEVI W/O MANCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-008-001/1380
(Jamtai)
|
3404007000NRG23Z240320231101606
|
24/03/2023
|
GITA DEVI
|
3404007WL062194
|
GITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bano
|
JH-04-007-008-001/155
(Jamtai)
|
3404007000NRG23Z240320231101646
|
24/03/2023
|
KUNI DEVI
|
3404007WL062195
|
KUNI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
KUNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-008-001/1649
(Jamtai)
|
3404007000NRG23Z240320231101607
|
24/03/2023
|
PRAHLAD HAJAM
|
3404007WL062194
|
PRAHLAD HAJAM
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PAHLAD HAJAM
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-008-001/1666
(Jamtai)
|
3404007000NRG23Z240320231101475
|
24/03/2023
|
Raghunath singh
|
3404007WL062193
|
Raghunath singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RAGHUNATH SINGH S/O BHOKRO SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-008-001/1747
(Jamtai)
|
3404007000NRG23Z240320231101432
|
24/03/2023
|
ANITA KUMARI
|
3404007WL062192
|
ANITA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-008-001/177
(Jamtai)
|
3404007000NRG23Z240320231101476
|
24/03/2023
|
SUKO DEVI
|
3404007WL062193
|
SUKO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SUKO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-008-001/1807
(Jamtai)
|
3404007000NRG23Z240320231101477
|
24/03/2023
|
NILMANI DEVI
|
3404007WL062193
|
NILMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mrs. NILMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bano
|
JH-04-007-008-001/1833
(Jamtai)
|
3404007000NRG23Z240320231101649
|
24/03/2023
|
CHAITU HAJAM
|
3404007WL062195
|
CHAITU HAJAM
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
CHAITU HAJAM
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-008-001/1860
(Jamtai)
|
3404007000NRG23Z240320231101651
|
24/03/2023
|
JANKI DEVI
|
3404007WL062195
|
JANKI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-008-001/2000223
(Jamtai)
|
3404007000NRG23Z240320231101656
|
24/03/2023
|
SORTHO SINGH
|
3404007WL062195
|
SORTHO SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SORTHO SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-008-001/2034
(Jamtai)
|
3404007000NRG23Z240320231101434
|
24/03/2023
|
SARITA DEVI
|
3404007WL062192
|
SARITA DEVI
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-008-001/2865
(Jamtai)
|
3404007000NRG23Z240320231101435
|
24/03/2023
|
VIKASH BHENGRA
|
3404007WL062192
|
VIKASH BHENGRA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. VIKAS BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Bano
|
JH-04-007-008-001/4520
(Jamtai)
|
3404007000NRG23Z240320231101613
|
24/03/2023
|
MAMTA KUMARI
|
3404007WL062194
|
MAMTA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-008-001/7761
(Jamtai)
|
3404007000NRG23Z240320231101438
|
24/03/2023
|
Sortho mahto
|
3404007WL062192
|
Sortho mahto
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SORTHO MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-008-001/8006
(Jamtai)
|
3404007000NRG23Z240320231101661
|
24/03/2023
|
Sudan Hajam
|
3404007WL062195
|
Sudan Hajam
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. SUDAN HAZAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bano
|
JH-04-007-008-001/946
(Jamtai)
|
3404007000NRG23Z230320231089554
|
24/03/2023
|
AJGER MAHTO
|
3404007WL061777
|
AJGER MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
AJAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-008-002/481
(Jamtai)
|
3404007000NRG23Z230320231089555
|
24/03/2023
|
Mahabir Mahto
|
3404007WL061777
|
Mahabir Mahto
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bano
|
JH-04-007-008-002/879
(Jamtai)
|
3404007000NRG23Z240320231101494
|
24/03/2023
|
Anita Hembrom
|
3404007WL062193
|
Anita Hembrom
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
ANITA HEMROM
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-008-003/562
(Jamtai)
|
3404007000NRG23Z240320231101667
|
24/03/2023
|
Mahabir Singh
|
3404007WL062195
|
Mahabir Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. MAHABIR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Bano
|
JH-04-007-008-004/2014
(Jamtai)
|
3404007000NRG23Z230320231089562
|
24/03/2023
|
asha devi
|
3404007WL061777
|
asha devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-008-005/5554
(Jamtai)
|
3404007000NRG23Z240320231101444
|
24/03/2023
|
DUTI DEVI
|
3404007WL062192
|
DUTI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Duti Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Bano
|
JH-04-007-008-005/9880
(Jamtai)
|
3404007000NRG23Z240320231101448
|
24/03/2023
|
PURNIMA KUMARI
|
3404007WL062192
|
PURNIMA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Purnima Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Bano
|
JH-04-007-008-006/200185
(Jamtai)
|
3404007000NRG23Z240320231101449
|
24/03/2023
|
JAGESHWAR MANJHI
|
3404007WL062192
|
JAGESHWAR MANJHI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Jageshwar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
35
|
Bano
|
JH-04-007-008-001/879
(Jamtai)
|
3404007000NRG23Z240320231101485
|
24/03/2023
|
Sunil Sharma
|
3404007WL062193
|
Sunil Sharma
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SUNIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
Bano
|
JH-04-007-012-003/3625
(Raikera)
|
3404007000NRG23Z240320231101451
|
24/03/2023
|
INDRANI DEVI
|
3404007WL062192
|
INDRANI DEVI
|
00168
|
ICIC0001773
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
INDRANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
Bano
|
JH-04-007-008-001/138
(Jamtai)
|
3404007000NRG23Z240320231101645
|
24/03/2023
|
MOHAN SINGH
|
3404007WL062195
|
MOHAN SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-008-001/1861
(Jamtai)
|
3404007000NRG23Z240320231101652
|
24/03/2023
|
KAUSHALYA DEVI
|
3404007WL062195
|
KAUSHALYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mrs. KOUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bano
|
JH-04-007-008-005/815
(Jamtai)
|
3404007000NRG23Z240320231101445
|
24/03/2023
|
BAHADUR BHUIYAN
|
3404007WL062192
|
BAHADUR BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Bahadur Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
40
|
Bano
|
JH-04-007-008-003/456
(Jamtai)
|
3404007000NRG23Z240320231101666
|
24/03/2023
|
Deepak Kumar Manjhi
|
3404007WL062195
|
Deepak Kumar Manjhi
|
00354
|
PUNB0199610
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. DEEPAK KUMAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
Bano
|
JH-04-007-008-001/2000207
(Jamtai)
|
3404007000NRG23Z240320231101479
|
24/03/2023
|
VIKAS SAHU
|
3404007WL062193
|
VIKAS SAHU
|
00415
|
SBIN0001091
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
VIKAS SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
Bano
|
JH-04-007-008-001/1704
(Jamtai)
|
3404007000NRG23Z230320231089546
|
24/03/2023
|
Draupati Devi
|
3404007WL061777
|
Draupati Devi
|
00415
|
SBIN0007001
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS DRAUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bano
|
JH-04-007-008-001/1704
(Jamtai)
|
3404007000NRG23Z240320231101431
|
24/03/2023
|
Pardeep sahu
|
3404007WL062192
|
Pardeep sahu
|
00415
|
SBIN0007001
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. PRADIP SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
Bano
|
JH-04-007-008-001/1473
(Jamtai)
|
3404007000NRG23Z240320231101429
|
24/03/2023
|
Vijay Lugun
|
3404007WL062192
|
Vijay Lugun
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. VIJAY LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bano
|
JH-04-007-008-001/8005
(Jamtai)
|
3404007000NRG23Z240320231101660
|
24/03/2023
|
Suresh Mahto
|
3404007WL062195
|
Suresh Mahto
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bano
|
JH-04-007-008-005/985
(Jamtai)
|
3404007000NRG23Z240320231101447
|
24/03/2023
|
SURSEN BHENGRA
|
3404007WL062192
|
SURSEN BHENGRA
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR SURSEN BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
47
|
Bano
|
JH-04-007-008-001/1389
(Jamtai)
|
3404007000NRG23Z230320231089544
|
24/03/2023
|
Rashmi Devi
|
3404007WL061777
|
Rashmi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Rashmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Bano
|
JH-04-007-008-001/1714
(Jamtai)
|
3404007000NRG23Z240320231101647
|
24/03/2023
|
Balmait Devi
|
3404007WL062195
|
Balmait Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Balmait Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Bano
|
JH-04-007-008-001/1867
(Jamtai)
|
3404007000NRG23Z240320231101653
|
24/03/2023
|
Bahuran Singh
|
3404007WL062195
|
Bahuran Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Bahuran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Bano
|
JH-04-007-008-001/2000193
(Jamtai)
|
3404007000NRG23Z240320231101608
|
24/03/2023
|
RUMA DEVI
|
3404007WL062194
|
RUMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Bano
|
JH-04-007-008-001/2000194
(Jamtai)
|
3404007000NRG23Z240320231101654
|
24/03/2023
|
SURESH HAJAM
|
3404007WL062195
|
SURESH HAJAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Suresh Hajam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Bano
|
JH-04-007-008-001/2000210
(Jamtai)
|
3404007000NRG23Z240320231101609
|
24/03/2023
|
RAHUL DAS
|
3404007WL062194
|
RAHUL DAS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Rahul Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Bano
|
JH-04-007-008-001/200179
(Jamtai)
|
3404007000NRG23Z240320231101611
|
24/03/2023
|
DIPAK LOHRA
|
3404007WL062194
|
DIPAK LOHRA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Deepak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Bano
|
JH-04-007-008-001/3004
(Jamtai)
|
3404007000NRG23Z240320231101481
|
24/03/2023
|
Mamta Kumari
|
3404007WL062193
|
Mamta Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Bano
|
JH-04-007-008-001/3448
(Jamtai)
|
3404007000NRG23Z240320231101612
|
24/03/2023
|
Muna Hajam
|
3404007WL062194
|
Muna Hajam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Muna Hajam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Bano
|
JH-04-007-008-001/491
(Jamtai)
|
3404007000NRG23Z240320231101657
|
24/03/2023
|
Reshmi Devi
|
3404007WL062195
|
Reshmi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Bano
|
JH-04-007-008-001/5526
(Jamtai)
|
3404007000NRG23Z240320231101659
|
24/03/2023
|
Etari Munda
|
3404007WL062195
|
Etari Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
ETARI MUNDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Bano
|
JH-04-007-008-001/5547
(Jamtai)
|
3404007000NRG23Z240320231101483
|
24/03/2023
|
Vijay Bhuinya
|
3404007WL062193
|
Vijay Bhuinya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Vijay Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Bano
|
JH-04-007-008-001/6423
(Jamtai)
|
3404007000NRG23Z240320231101484
|
24/03/2023
|
Srikant Kumbhar
|
3404007WL062193
|
Srikant Kumbhar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Srikant Kumbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Bano
|
JH-04-007-008-001/756
(Jamtai)
|
3404007000NRG23Z240320231101437
|
24/03/2023
|
Anil Sahu
|
3404007WL062192
|
Anil Sahu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Anil Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Bano
|
JH-04-007-008-001/852
(Jamtai)
|
3404007000NRG23Z230320231089548
|
24/03/2023
|
Rambha Sahu
|
3404007WL061777
|
Rambha Sahu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Rambha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Bano
|
JH-04-007-008-001/8564
(Jamtai)
|
3404007000NRG23Z230320231089550
|
24/03/2023
|
Anju Kumari
|
3404007WL061777
|
Anju Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
Bano
|
JH-04-007-008-001/862
(Jamtai)
|
3404007000NRG23Z230320231089551
|
24/03/2023
|
Mamta Devi
|
3404007WL061777
|
Mamta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Bano
|
JH-04-007-008-001/8990
(Jamtai)
|
3404007000NRG23Z240320231101487
|
24/03/2023
|
Rina Devi
|
3404007WL062193
|
Rina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bano
|
JH-04-007-008-001/9005
(Jamtai)
|
3404007000NRG23Z240320231101616
|
24/03/2023
|
Churgu Singh
|
3404007WL062194
|
Churgu Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Churgu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Bano
|
JH-04-007-008-001/9007
(Jamtai)
|
3404007000NRG23Z240320231101617
|
24/03/2023
|
Kuldeep Sahu
|
3404007WL062194
|
Kuldeep Sahu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Kuldeep Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Bano
|
JH-04-007-008-002/3006
(Jamtai)
|
3404007000NRG23Z240320231101488
|
24/03/2023
|
Mina Devi
|
3404007WL062193
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Bano
|
JH-04-007-008-002/3123
(Jamtai)
|
3404007000NRG23Z240320231101662
|
24/03/2023
|
Sushma Kumari
|
3404007WL062195
|
Sushma Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Bano
|
JH-04-007-008-002/484
(Jamtai)
|
3404007000NRG23Z230320231089557
|
24/03/2023
|
Manoj Pradhan
|
3404007WL061777
|
Manoj Pradhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. MNOJ PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bano
|
JH-04-007-008-002/5001
(Jamtai)
|
3404007000NRG23Z240320231101663
|
24/03/2023
|
Sibriya Barla
|
3404007WL062195
|
Sibriya Barla
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SIBRIYA LUGUN
|
BANK OF INDIA(508505)
|
|
71
|
Bano
|
JH-04-007-008-002/5201
(Jamtai)
|
3404007000NRG23Z240320231101489
|
24/03/2023
|
Sunita Hembrom
|
3404007WL062193
|
Sunita Hembrom
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Sunita Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Bano
|
JH-04-007-008-002/5202
(Jamtai)
|
3404007000NRG23Z240320231101490
|
24/03/2023
|
Bagun Bhengra
|
3404007WL062193
|
Bagun Bhengra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Bagun Bhengra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Bano
|
JH-04-007-008-002/5536
(Jamtai)
|
3404007000NRG23Z240320231101491
|
24/03/2023
|
Devki Devi
|
3404007WL062193
|
Devki Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Devki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Bano
|
JH-04-007-008-002/5537
(Jamtai)
|
3404007000NRG23Z240320231101664
|
24/03/2023
|
Mohan Baraik
|
3404007WL062195
|
Mohan Baraik
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mohan Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Bano
|
JH-04-007-008-002/8121
(Jamtai)
|
3404007000NRG23Z240320231101442
|
24/03/2023
|
Ramesh Kotwar
|
3404007WL062192
|
Ramesh Kotwar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. RAMESH KOTWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Bano
|
JH-04-007-008-002/872
(Jamtai)
|
3404007000NRG23Z240320231101493
|
24/03/2023
|
Bilsan Bhengra
|
3404007WL062193
|
Bilsan Bhengra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Bilsan Bhengra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Bano
|
JH-04-007-008-002/900
(Jamtai)
|
3404007000NRG23Z240320231101665
|
24/03/2023
|
Shyamlal Tiwari
|
3404007WL062195
|
Shyamlal Tiwari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR SHYAMLAL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bano
|
JH-04-007-008-004/1674
(Jamtai)
|
3404007000NRG23Z240320231101669
|
24/03/2023
|
Amarjit Harijan
|
3404007WL062195
|
Amarjit Harijan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Amarjit Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Bano
|
JH-04-007-008-005/1025
(Jamtai)
|
3404007000NRG23Z240320231101443
|
24/03/2023
|
MANINATH SINGH
|
3404007WL062192
|
MANINATH SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. MANINATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bano
|
JH-04-007-008-005/876
(Jamtai)
|
3404007000NRG23Z240320231101446
|
24/03/2023
|
Ajit Nayak
|
3404007WL062192
|
Ajit Nayak
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Ajit Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Bano
|
JH-04-007-012-002/9759
(Raikera)
|
3404007000NRG23Z240320231101450
|
24/03/2023
|
Mangru Paik
|
3404007WL062192
|
Mangru Paik
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mangru Paik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
82
|
Bano
|
JH-04-007-008-001/1536
(Jamtai)
|
3404007000NRG23Z230320231089545
|
24/03/2023
|
Ravinder Kumar Chik
|
3404007WL061777
|
Ravinder Kumar Chik
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RAVINDER S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bano
|
JH-04-007-008-001/1832
(Jamtai)
|
3404007000NRG23Z240320231101648
|
24/03/2023
|
ARTI DEVI
|
3404007WL062195
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Bano
|
JH-04-007-008-001/1842
(Jamtai)
|
3404007000NRG23Z240320231101650
|
24/03/2023
|
Sanjay Singh
|
3404007WL062195
|
Sanjay Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. SANJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Bano
|
JH-04-007-008-001/2000200
(Jamtai)
|
3404007000NRG23Z240320231101655
|
24/03/2023
|
MEGHNATH HAJAM
|
3404007WL062195
|
MEGHNATH HAJAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MEGHNATH HAJAM
|
BANK OF INDIA(508505)
|
|
86
|
Bano
|
JH-04-007-008-001/2000220
(Jamtai)
|
3404007000NRG23Z240320231101610
|
24/03/2023
|
PUJA DEVI
|
3404007WL062194
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Bano
|
JH-04-007-008-001/2008
(Jamtai)
|
3404007000NRG23Z240320231101480
|
24/03/2023
|
MINI DEVI
|
3404007WL062193
|
MINI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mini Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Bano
|
JH-04-007-008-001/20150
(Jamtai)
|
3404007000NRG23Z240320231101433
|
24/03/2023
|
JITENDER MANJHI
|
3404007WL062192
|
JITENDER MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. JITENDRA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Bano
|
JH-04-007-008-001/4521
(Jamtai)
|
3404007000NRG23Z240320231101482
|
24/03/2023
|
SUKO DEVI
|
3404007WL062193
|
SUKO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SUKO DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Bano
|
JH-04-007-008-001/5248
(Jamtai)
|
3404007000NRG23Z240320231101658
|
24/03/2023
|
SANJU DEVI
|
3404007WL062195
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Bano
|
JH-04-007-008-001/5531
(Jamtai)
|
3404007000NRG23Z230320231089547
|
24/03/2023
|
Padma Devi
|
3404007WL061777
|
Padma Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
Bano
|
JH-04-007-008-001/5542
(Jamtai)
|
3404007000NRG23Z240320231101615
|
24/03/2023
|
Amit Singh
|
3404007WL062194
|
Amit Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. AMIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Bano
|
JH-04-007-008-001/7052
(Jamtai)
|
3404007000NRG23Z240320231101436
|
24/03/2023
|
ANIL SINGH
|
3404007WL062192
|
ANIL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Anil Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Bano
|
JH-04-007-008-001/8362
(Jamtai)
|
3404007000NRG23Z240320231101439
|
24/03/2023
|
RUPALI KUMARI
|
3404007WL062192
|
RUPALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Rupali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Bano
|
JH-04-007-008-001/8521
(Jamtai)
|
3404007000NRG23Z230320231089549
|
24/03/2023
|
LAXMI DEVI
|
3404007WL061777
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Bano
|
JH-04-007-008-001/864
(Jamtai)
|
3404007000NRG23Z230320231089552
|
24/03/2023
|
Krishna Sahu
|
3404007WL061777
|
Krishna Sahu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
97
|
Bano
|
JH-04-007-008-001/8891
(Jamtai)
|
3404007000NRG23Z240320231101486
|
24/03/2023
|
Khushboo Devi
|
3404007WL062193
|
Khushboo Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Khushboo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Bano
|
JH-04-007-008-001/9064
(Jamtai)
|
3404007000NRG23Z240320231101618
|
24/03/2023
|
Mukesh Mahato
|
3404007WL062194
|
Mukesh Mahato
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
99
|
Bano
|
JH-04-007-008-001/9066
(Jamtai)
|
3404007000NRG23Z240320231101619
|
24/03/2023
|
Sandhya devi
|
3404007WL062194
|
Sandhya devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bano
|
JH-04-007-008-002/1437
(Jamtai)
|
3404007000NRG23Z240320231101441
|
24/03/2023
|
Phool Singh Chik
|
3404007WL062192
|
Phool Singh Chik
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PHOOL SINGH SO SOMRA
|
BANK OF INDIA(508505)
|
|
101
|
Bano
|
JH-04-007-008-002/80085
(Jamtai)
|
3404007000NRG23Z230320231089558
|
24/03/2023
|
GITA DEVI
|
3404007WL061777
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bano
|
JH-04-007-008-004/116
(Jamtai)
|
3404007000NRG23Z230320231089559
|
24/03/2023
|
PUSO DEVI
|
3404007WL061777
|
PUSO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PUSO DEVI
|
BANK OF INDIA(508505)
|
|
103
|
Bano
|
JH-04-007-008-004/1405
(Jamtai)
|
3404007000NRG23Z230320231089560
|
24/03/2023
|
Patiram Ghansi
|
3404007WL061777
|
Patiram Ghansi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. PATIRAM GANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Bano
|
JH-04-007-008-004/1854
(Jamtai)
|
3404007000NRG23Z230320231089561
|
24/03/2023
|
MUNU SINGH
|
3404007WL061777
|
MUNU SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Mr. MUNU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bano
|
JH-04-007-008-004/45
(Jamtai)
|
3404007000NRG23Z230320231089563
|
24/03/2023
|
JAYANTI KUMARI
|
3404007WL061777
|
JAYANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Jayanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Bano
|
JH-04-007-008-004/457
(Jamtai)
|
3404007000NRG23Z230320231089564
|
24/03/2023
|
PARIBA DEVI
|
3404007WL061777
|
PARIBA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|