|
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-01-019-003-001/707
(BIRGAON)
|
3401019000NRG25090520240211122
|
09/05/2024
|
LAKHIMANI DEVI
|
3401019WL009430
|
LAKHIMANI DEVI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390251
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-003-001/1173
(BIRGAON)
|
3401019000NRG25090520240211636
|
09/05/2024
|
shashi bhushan singh munda
|
3401019WL009453
|
shashi bhushan singh munda
|
00048
|
BKID0004902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390252
|
|
SHASHI BHUSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-003-001/1158
(BIRGAON)
|
3401019000NRG25090520240212141
|
09/05/2024
|
SARSWATI DEVI
|
3401019WL009466
|
SARSWATI DEVI
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390253
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-003-001/1048
(BIRGAON)
|
3401019000NRG25090520240212133
|
09/05/2024
|
MANDODARI DEVI
|
3401019WL009465
|
MANDODARI DEVI
|
00048
|
BKID0004927
|
490
|
490
|
Processed
|
18/05/2024
|
|
4120390254
|
|
MANDODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-003-001/1002
(BIRGAON)
|
3401019000NRG25090520240211622
|
09/05/2024
|
TUSU DEVI
|
3401019WL009452
|
TUSU DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390277
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-003-001/1006
(BIRGAON)
|
3401019000NRG25090520240212132
|
09/05/2024
|
MENKA DEVI
|
3401019WL009465
|
MENKA DEVI
|
00048
|
BKID0004936
|
490
|
490
|
Processed
|
18/05/2024
|
|
4120390290
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-003-001/1014
(BIRGAON)
|
3401019000NRG25090520240211146
|
09/05/2024
|
BALRAM MUNDA
|
3401019WL009433
|
BALRAM MUNDA
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390264
|
|
BALARAM MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-003-001/1021
(BIRGAON)
|
3401019000NRG25090520240212010
|
09/05/2024
|
SUDHIR MAHTO
|
3401019WL009459
|
SUDHIR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390289
|
|
SUDHIR MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
TAMAR
|
JH-01-019-003-001/1033
(BIRGAON)
|
3401019000NRG25090520240211810
|
09/05/2024
|
Vishnu Swansi
|
3401019WL009455
|
Vishnu Swansi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390274
|
|
Vishnu Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TAMAR
|
JH-01-019-003-001/1040
(BIRGAON)
|
3401019000NRG25090520240212011
|
09/05/2024
|
SUKRU DEVI
|
3401019WL009459
|
SUKRU DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390259
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-003-001/1057
(BIRGAON)
|
3401019000NRG25090520240212138
|
09/05/2024
|
USHA DEVI
|
3401019WL009466
|
USHA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390258
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMAR
|
JH-01-019-003-001/1064
(BIRGAON)
|
3401019000NRG25090520240211811
|
09/05/2024
|
PANOSWARI DEVI
|
3401019WL009455
|
PANOSWARI DEVI
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120390271
|
|
PANOSWARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-003-001/1080
(BIRGAON)
|
3401019000NRG25090520240212012
|
09/05/2024
|
ANURADHA DEVI
|
3401019WL009459
|
ANURADHA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390275
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-003-001/109
(BIRGAON)
|
3401019000NRG25090520240211813
|
09/05/2024
|
CHAMELI DEVI
|
3401019WL009455
|
CHAMELI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390273
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-003-001/1165
(BIRGAON)
|
3401019000NRG25090520240212029
|
09/05/2024
|
SATYANARAYAN AHIR
|
3401019WL009460
|
SATYANARAYAN AHIR
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120390283
|
|
Mr. SATYANARA AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
TAMAR
|
JH-01-019-003-001/1177
(BIRGAON)
|
3401019000NRG25090520240210965
|
09/05/2024
|
NIMO DEVI
|
3401019WL009422
|
NIMO DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390281
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-003-001/1178
(BIRGAON)
|
3401019000NRG25090520240210966
|
09/05/2024
|
SABARNI DEVI
|
3401019WL009422
|
SABARNI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390280
|
|
SABARNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-003-001/1252
(BIRGAON)
|
3401019000NRG25090520240211626
|
09/05/2024
|
NARESH PURAN
|
3401019WL009452
|
NARESH PURAN
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390278
|
|
NARESH PURAN
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-003-001/167
(BIRGAON)
|
3401019000NRG25090520240210953
|
09/05/2024
|
SHARDA DEVI
|
3401019WL009421
|
SHARDA DEVI
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120390266
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-003-001/1947
(BIRGAON)
|
3401019000NRG25090520240212030
|
09/05/2024
|
AWDHESH KUMAR MAHTO
|
3401019WL009460
|
AWDHESH KUMAR MAHTO
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120390262
|
|
AWADESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-003-001/1959
(BIRGAON)
|
3401019000NRG25090520240211638
|
09/05/2024
|
Pramila Devi
|
3401019WL009453
|
Pramila Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390272
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-003-001/1961
(BIRGAON)
|
3401019000NRG25090520240211639
|
09/05/2024
|
KOKILA DEVI
|
3401019WL009453
|
KOKILA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390276
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-003-001/226
(BIRGAON)
|
3401019000NRG25090520240211121
|
09/05/2024
|
DULARI DEVI
|
3401019WL009430
|
DULARI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390265
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-003-001/274
(BIRGAON)
|
3401019000NRG25090520240210955
|
09/05/2024
|
SUBHADRA DEVI
|
3401019WL009421
|
SUBHADRA DEVI
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120390270
|
|
SUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TAMAR
|
JH-01-019-003-001/291
(BIRGAON)
|
3401019000NRG25090520240212013
|
09/05/2024
|
NALITA DEVI
|
3401019WL009459
|
NALITA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390282
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-003-001/396
(BIRGAON)
|
3401019000NRG25090520240212014
|
09/05/2024
|
GUPTESHARI MAHTO
|
3401019WL009459
|
GUPTESHARI MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390255
|
|
Mr. GUPTNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
TAMAR
|
JH-01-019-003-001/40
(BIRGAON)
|
3401019000NRG25090520240212015
|
09/05/2024
|
HARINATH SINGH MUNDA
|
3401019WL009459
|
HARINATH SINGH MUNDA
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390260
|
|
HARI NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
TAMAR
|
JH-01-019-003-001/409
(BIRGAON)
|
3401019000NRG25090520240211129
|
09/05/2024
|
SUDHR MUNDA
|
3401019WL009431
|
SUDHR MUNDA
|
00048
|
BKID0004936
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120390257
|
|
SUDHIR MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
TAMAR
|
JH-01-019-003-001/635
(BIRGAON)
|
3401019000NRG25090520240211816
|
09/05/2024
|
Shankar Swansi
|
3401019WL009455
|
Shankar Swansi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390261
|
|
SHANKAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TAMAR
|
JH-01-019-003-001/667
(BIRGAON)
|
3401019000NRG25090520240212143
|
09/05/2024
|
Simalya Devi
|
3401019WL009466
|
Simalya Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390267
|
|
SIMALYA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
TAMAR
|
JH-01-019-003-001/697
(BIRGAON)
|
3401019000NRG25090520240210956
|
09/05/2024
|
SUKHDEO MAHTO
|
3401019WL009421
|
SUKHDEO MAHTO
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120390263
|
|
SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
TAMAR
|
JH-01-019-003-001/746
(BIRGAON)
|
3401019000NRG25090520240211817
|
09/05/2024
|
VIMLA DEVI
|
3401019WL009455
|
VIMLA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390256
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
TAMAR
|
JH-01-019-003-001/907
(BIRGAON)
|
3401019000NRG25090520240211123
|
09/05/2024
|
ANITA DEVI
|
3401019WL009430
|
ANITA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390269
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
TAMAR
|
JH-01-019-003-001/914
(BIRGAON)
|
3401019000NRG25090520240212018
|
09/05/2024
|
mukesh mahto
|
3401019WL009459
|
mukesh mahto
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120390268
|
|
MUKESH MAHTO
|
BANK OF BARODA(606985)
|
|
35
|
TAMAR
|
JH-01-019-003-001/920
(BIRGAON)
|
3401019000NRG25090520240211627
|
09/05/2024
|
MANGALI DEVI
|
3401019WL009452
|
MANGALI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390291
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
TAMAR
|
JH-01-019-003-001/97
(BIRGAON)
|
3401019000NRG25090520240212032
|
09/05/2024
|
SOMWARI DEVI
|
3401019WL009460
|
SOMWARI DEVI
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120390279
|
|
SOMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMAR
|
JH-01-019-003-002/76
(BIRGAON)
|
3401019000NRG25090520240211150
|
09/05/2024
|
BASHNT MAHTO
|
3401019WL009433
|
BASHNT MAHTO
|
00048
|
BKID0004936
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120390292
|
|
BASANTA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42875
|
42875
|
|
|
|
|
|
|
|
|
38
|
TAMAR
|
JH-01-019-003-001/687
(BIRGAON)
|
3401019000NRG25090520240212073
|
09/05/2024
|
BALRAM SAHU
|
3401019WL009461
|
BALRAM SAHU
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120390222
|
|
Mr. BALARAM SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
TAMAR
|
JH-01-019-003-001/716
(BIRGAON)
|
3401019000NRG25090520240212008
|
09/05/2024
|
VIMLA DEVI
|
3401019WL009458
|
VIMLA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390224
|
|
Mrs. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
TAMAR
|
JH-01-019-019-002/1104
(SARJAMDIH)
|
3401019000NRG25090520240210970
|
09/05/2024
|
RAMNI DEVI
|
3401019WL009422
|
RAMNI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390223
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
41
|
TAMAR
|
JH-01-019-003-001/106
(BIRGAON)
|
3401019000NRG25090520240211634
|
09/05/2024
|
KARAM PURAN
|
3401019WL009453
|
KARAM PURAN
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120390237
|
|
KARAM PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMAR
|
JH-01-019-003-001/1076
(BIRGAON)
|
3401019000NRG25090520240212028
|
09/05/2024
|
SATY DEVI
|
3401019WL009460
|
SATY DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390239
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
TAMAR
|
JH-01-019-003-001/1078
(BIRGAON)
|
3401019000NRG25090520240211625
|
09/05/2024
|
Lakhan Pramanik
|
3401019WL009452
|
Lakhan Pramanik
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390241
|
|
LAKHAN PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAMAR
|
JH-01-019-003-001/116
(BIRGAON)
|
3401019000NRG25090520240212142
|
09/05/2024
|
BASANTI DEVI
|
3401019WL009466
|
BASANTI DEVI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120390238
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TAMAR
|
JH-01-019-003-001/1172
(BIRGAON)
|
3401019000NRG25090520240211635
|
09/05/2024
|
SARSWATI KUMARI
|
3401019WL009453
|
SARSWATI KUMARI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390236
|
|
SARSWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMAR
|
JH-01-019-003-001/227
(BIRGAON)
|
3401019000NRG25090520240210954
|
09/05/2024
|
JHRIRAM MHTO
|
3401019WL009421
|
JHRIRAM MHTO
|
00354
|
PUNB0284400
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120390235
|
|
JHARI MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
TAMAR
|
JH-01-019-003-001/697
(BIRGAON)
|
3401019000NRG25090520240210957
|
09/05/2024
|
SARTHI DEVI
|
3401019WL009421
|
SARTHI DEVI
|
00354
|
PUNB0284400
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120390233
|
|
SARTHI DEVI WO SUKHDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TAMAR
|
JH-01-019-003-001/833
(BIRGAON)
|
3401019000NRG25090520240212017
|
09/05/2024
|
RADHIKA DEVI
|
3401019WL009459
|
RADHIKA DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390240
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMAR
|
JH-01-019-003-001/847
(BIRGAON)
|
3401019000NRG25090520240210969
|
09/05/2024
|
DHANESHWARI KUMARI
|
3401019WL009422
|
DHANESHWARI KUMARI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120390234
|
|
DHANESWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
50
|
TAMAR
|
JH-01-019-003-001/668
(BIRGAON)
|
3401019000NRG25090520240212031
|
09/05/2024
|
Sefali Kumari
|
3401019WL009460
|
Sefali Kumari
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390250
|
|
JAGRITI SAS MAHILA SAMITI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
51
|
TAMAR
|
JH-01-019-003-001/729
(BIRGAON)
|
3401019000NRG25090520240211827
|
09/05/2024
|
RAJOBALA DEVI
|
3401019WL009456
|
RAJOBALA DEVI
|
00415
|
SBIN0006313
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120390242
|
|
MISS RAJOBALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
52
|
TAMAR
|
JH-01-019-003-001/1000
(BIRGAON)
|
3401019000NRG25090520240211145
|
09/05/2024
|
ASHA DEVI
|
3401019WL009433
|
ASHA DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390248
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
TAMAR
|
JH-01-019-003-001/1034
(BIRGAON)
|
3401019000NRG25090520240211623
|
09/05/2024
|
SOMWARI DEVI
|
3401019WL009452
|
SOMWARI DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390246
|
|
Mrs. SOMWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
TAMAR
|
JH-01-019-003-001/1086
(BIRGAON)
|
3401019000NRG25090520240212139
|
09/05/2024
|
NIRMAL PURAN
|
3401019WL009466
|
NIRMAL PURAN
|
00468
|
UBIN0536229
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120390244
|
|
NIRMAL PURAN S/O NIRANJAN PURAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
TAMAR
|
JH-01-019-003-001/831
(BIRGAON)
|
3401019000NRG25090520240211640
|
09/05/2024
|
SURYADEV AHIR
|
3401019WL009453
|
SURYADEV AHIR
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390243
|
|
SURYADEV AHIR
|
UNION BANK OF INDIA(508500)
|
|
56
|
TAMAR
|
JH-01-019-003-001/846
(BIRGAON)
|
3401019000NRG25090520240210968
|
09/05/2024
|
RAJENDRA SINGH MUNDA
|
3401019WL009422
|
RAJENDRA SINGH MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390247
|
|
Mr. RANJENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
TAMAR
|
JH-01-019-006-001/14
(JANUMPIDI)
|
3401019000NRG25090520240210958
|
09/05/2024
|
URMILA DEVI
|
3401019WL009421
|
URMILA DEVI
|
00468
|
UBIN0536229
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120390245
|
|
URMILA DEVI W/O BASANT KR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
58
|
TAMAR
|
JH-01-019-003-001/1097
(BIRGAON)
|
3401019000NRG25090520240212140
|
09/05/2024
|
TARAMANI DEVI
|
3401019WL009466
|
TARAMANI DEVI
|
00687
|
IBKL063JS75
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390220
|
|
TARAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
TAMAR
|
JH-01-019-003-001/907
(BIRGAON)
|
3401019000NRG25090520240211124
|
09/05/2024
|
Sanjay Munda
|
3401019WL009430
|
Sanjay Munda
|
00687
|
IBKL063JS75
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390221
|
|
SANJAY MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
60
|
TAMAR
|
JH-01-019-003-001/1037
(BIRGAON)
|
3401019000NRG25090520240212072
|
09/05/2024
|
Domanti Devi
|
3401019WL009461
|
Domanti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390232
|
|
DOMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TAMAR
|
JH-01-019-003-001/106
(BIRGAON)
|
3401019000NRG25090520240211147
|
09/05/2024
|
SANOKA DEVI
|
3401019WL009433
|
SANOKA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390231
|
|
Mrs. SANOKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
TAMAR
|
JH-01-019-003-001/1071
(BIRGAON)
|
3401019000NRG25090520240211812
|
09/05/2024
|
LALAN KUMARI
|
3401019WL009455
|
LALAN KUMARI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120390228
|
|
LALAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
TAMAR
|
JH-01-019-003-001/1073
(BIRGAON)
|
3401019000NRG25090520240211826
|
09/05/2024
|
GITA KUMARI
|
3401019WL009456
|
GITA KUMARI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120390288
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TAMAR
|
JH-01-019-003-001/1075
(BIRGAON)
|
3401019000NRG25090520240211624
|
09/05/2024
|
PRATIMA DEVI
|
3401019WL009452
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390285
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
TAMAR
|
JH-01-019-003-001/1251
(BIRGAON)
|
3401019000NRG25090520240211814
|
09/05/2024
|
BIROLA DEVI
|
3401019WL009455
|
BIROLA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390225
|
|
BIROLA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
TAMAR
|
JH-01-019-003-001/1253
(BIRGAON)
|
3401019000NRG25090520240211637
|
09/05/2024
|
ROHIT KUMAR MAHTO
|
3401019WL009453
|
ROHIT KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390249
|
|
ROHIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
TAMAR
|
JH-01-019-003-001/400
(BIRGAON)
|
3401019000NRG25090520240212016
|
09/05/2024
|
MAGAL MAHTO
|
3401019WL009459
|
MAGAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390226
|
|
Mr. MAGLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
TAMAR
|
JH-01-019-003-001/635
(BIRGAON)
|
3401019000NRG25090520240211815
|
09/05/2024
|
PUSHPA DEVI
|
3401019WL009455
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390227
|
|
Mrs. PUSPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
TAMAR
|
JH-01-019-003-001/839
(BIRGAON)
|
3401019000NRG25090520240212134
|
09/05/2024
|
RANGOWALA DEVI
|
3401019WL009465
|
RANGOWALA DEVI
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4120390230
|
|
Mrs. RANGOWALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
TAMAR
|
JH-01-019-003-001/845
(BIRGAON)
|
3401019000NRG25090520240210967
|
09/05/2024
|
YASHODA DEVI
|
3401019WL009422
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390286
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
TAMAR
|
JH-01-019-003-001/886
(BIRGAON)
|
3401019000NRG25090520240211148
|
09/05/2024
|
LALIT RANJAN
|
3401019WL009433
|
LALIT RANJAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390284
|
|
LALIT RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TAMAR
|
JH-01-019-003-001/95
(BIRGAON)
|
3401019000NRG25090520240211149
|
09/05/2024
|
KHEDAN PURAN
|
3401019WL009433
|
KHEDAN PURAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120390229
|
|
KHEDAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TAMAR
|
JH-01-019-019-002/1513
(SARJAMDIH)
|
3401019000NRG25090520240210971
|
09/05/2024
|
PARVATI DEVI
|
3401019WL009422
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4120390287
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18130
|
18130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94570
|
94570
|
|
|
|
|
|
|
|