|
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
|
MASALIYA
|
JH-11-009-004-007/23
(Baskidih)
|
3411009000NRG23Z150320231139418
|
16/03/2023
|
SHIVDHAN HEMBREM
|
3411009WL064615
|
SHIVDHAN HEMBREM
|
00048
|
BKID0004768
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SHIVDHAN HEMBREM
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-004-007/233
(Baskidih)
|
3411009000NRG23Z150320231139449
|
16/03/2023
|
RANJEET TUDU
|
3411009WL064617
|
RANJEET TUDU
|
00048
|
BKID0004768
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
RANJIT TUDU
|
BANK OF INDIA(508505)
|
|
3
|
MASALIYA
|
JH-11-009-004-010/267
(Baskidih)
|
3411009000NRG23Z150320231139491
|
16/03/2023
|
SOBHAGYA KUMAR MANDAL
|
3411009WL064619
|
SOBHAGYA KUMAR MANDAL
|
00048
|
BKID0004768
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SOBHAGYA KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
MASALIYA
|
JH-11-009-004-010/275
(Baskidih)
|
3411009000NRG23Z150320231139498
|
16/03/2023
|
LALIT NARAYAN TUDU
|
3411009WL064619
|
LALIT NARAYAN TUDU
|
00048
|
BKID0004768
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
LALIT NARAYAN TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-004-008/298
(Baskidih)
|
3411009000NRG23Z150320231139487
|
16/03/2023
|
SONALI MARANDI
|
3411009WL064619
|
SONALI MARANDI
|
00415
|
SBIN0000213
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS SONALI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
6
|
MASALIYA
|
JH-11-009-004-007/155
(Baskidih)
|
3411009000NRG23Z150320231139444
|
16/03/2023
|
MILONI SOREN
|
3411009WL064617
|
MILONI SOREN
|
00415
|
SBIN0008084
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS MILONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASALIYA
|
JH-11-009-004-010/161
(Baskidih)
|
3411009000NRG23Z150320231139490
|
16/03/2023
|
harihar Mandal
|
3411009WL064619
|
harihar Mandal
|
00415
|
SBIN0008084
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR HARIHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-004-010/187
(Baskidih)
|
3411009000NRG23Z150320231139454
|
16/03/2023
|
BABLU PRASAD
|
3411009WL064617
|
BABLU PRASAD
|
00415
|
SBIN0008084
|
108
|
108
|
Processed
|
17/03/2023
|
|
S47391673
|
|
BABLU PARSAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-004-002/298
(Baskidih)
|
3411009000NRG23Z150320231139470
|
16/03/2023
|
PAWAN DAS
|
3411009WL064618
|
PAWAN DAS
|
00415
|
SBIN0009773
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR PAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-004-002/332
(Baskidih)
|
3411009000NRG23Z150320231139510
|
16/03/2023
|
SHUSHIKLA DEVI
|
3411009WL064621
|
SHUSHIKLA DEVI
|
00415
|
SBIN0009773
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-004-004/213
(Baskidih)
|
3411009000NRG23Z150320231139525
|
16/03/2023
|
DULAL MAVSNDAL
|
3411009WL064622
|
DULAL MAVSNDAL
|
00415
|
SBIN0009773
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
CHULAL MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
MASALIYA
|
JH-11-009-004-002/146
(Baskidih)
|
3411009000NRG23Z150320231139465
|
16/03/2023
|
ANJALI DEVI
|
3411009WL064618
|
ANJALI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-004-002/260
(Baskidih)
|
3411009000NRG23Z150320231139507
|
16/03/2023
|
LAKSHMAN MANDAL
|
3411009WL064621
|
LAKSHMAN MANDAL
|
00415
|
SBIN0009804
|
297
|
297
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR LAKSHMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-004-002/296
(Baskidih)
|
3411009000NRG23Z150320231139469
|
16/03/2023
|
CHANCHALA DEVI
|
3411009WL064618
|
CHANCHALA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-004-002/61
(Baskidih)
|
3411009000NRG23Z150320231143326
|
16/03/2023
|
DINESH MANJHI
|
3411009WL064851
|
DINESH MANJHI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
NITAI MANJHI
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-004-004/253
(Baskidih)
|
3411009000NRG23Z150320231139526
|
16/03/2023
|
Chabiya Devi
|
3411009WL064622
|
Chabiya Devi
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS CHABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-004-004/301
(Baskidih)
|
3411009000NRG23Z150320231139527
|
16/03/2023
|
Hemlata Kumari
|
3411009WL064622
|
Hemlata Kumari
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-004-004/325
(Baskidih)
|
3411009000NRG23Z150320231139528
|
16/03/2023
|
MUKHESH RAY
|
3411009WL064622
|
MUKHESH RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-004-004/327
(Baskidih)
|
3411009000NRG23Z150320231139529
|
16/03/2023
|
DURJAN RAY
|
3411009WL064622
|
DURJAN RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR DURJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-004-004/340
(Baskidih)
|
3411009000NRG23Z150320231139540
|
16/03/2023
|
CHANDRAKANT MANDAL
|
3411009WL064623
|
CHANDRAKANT MANDAL
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR CHANDRAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-004-004/348
(Baskidih)
|
3411009000NRG23Z150320231139530
|
16/03/2023
|
KOSHALIYA DEVI
|
3411009WL064622
|
KOSHALIYA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS KASALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-004-004/349
(Baskidih)
|
3411009000NRG23Z150320231139531
|
16/03/2023
|
RINA DEVI
|
3411009WL064622
|
RINA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-004-004/395
(Baskidih)
|
3411009000NRG23Z150320231139532
|
16/03/2023
|
JAMON RAY
|
3411009WL064622
|
JAMON RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR JAMIN RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-004-004/437
(Baskidih)
|
3411009000NRG23Z150320231139541
|
16/03/2023
|
BHIM RAY
|
3411009WL064623
|
BHIM RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR BHIM RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-004-004/438
(Baskidih)
|
3411009000NRG23Z150320231139542
|
16/03/2023
|
BASANTI DEVI
|
3411009WL064623
|
BASANTI DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MASALIYA
|
JH-11-009-004-007/102
(Baskidih)
|
3411009000NRG23Z150320231139443
|
16/03/2023
|
SURESH MURMU
|
3411009WL064617
|
SURESH MURMU
|
00415
|
SBIN0009804
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SURESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-004-007/199
(Baskidih)
|
3411009000NRG23Z150320231139416
|
16/03/2023
|
FULKUMARI TUDU
|
3411009WL064615
|
FULKUMARI TUDU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS FULKUMARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-004-007/200
(Baskidih)
|
3411009000NRG23Z150320231139417
|
16/03/2023
|
SHYAM MURMU
|
3411009WL064615
|
SHYAM MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SHYAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-004-007/204
(Baskidih)
|
3411009000NRG23Z150320231139446
|
16/03/2023
|
LALIL MIRDHA
|
3411009WL064617
|
LALIL MIRDHA
|
00415
|
SBIN0009804
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR LALIN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-004-007/212
(Baskidih)
|
3411009000NRG23Z150320231139447
|
16/03/2023
|
SANJAY MIRDHA
|
3411009WL064617
|
SANJAY MIRDHA
|
00415
|
SBIN0009804
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SANJAY MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-004-007/218
(Baskidih)
|
3411009000NRG23Z150320231139448
|
16/03/2023
|
JYOTI DEVI
|
3411009WL064617
|
JYOTI DEVI
|
00415
|
SBIN0009804
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS JYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-004-007/255
(Baskidih)
|
3411009000NRG23Z150320231139543
|
16/03/2023
|
MAMTA HANSDA
|
3411009WL064623
|
MAMTA HANSDA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS MAMTA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-004-007/33
(Baskidih)
|
3411009000NRG23Z150320231139450
|
16/03/2023
|
DHANESWAR MURMU
|
3411009WL064617
|
DHANESWAR MURMU
|
00415
|
SBIN0009804
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
DHANESWAR MURMU
|
ICICI BANK LTD(508534)
|
|
34
|
MASALIYA
|
JH-11-009-004-007/38
(Baskidih)
|
3411009000NRG23Z150320231139451
|
16/03/2023
|
MAHARANI KISKU
|
3411009WL064617
|
MAHARANI KISKU
|
00415
|
SBIN0009804
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS MAHARANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-004-008/299
(Baskidih)
|
3411009000NRG23Z150320231139425
|
16/03/2023
|
LILMUNI HANSDA
|
3411009WL064616
|
LILMUNI HANSDA
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS LILMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-004-009/196
(Baskidih)
|
3411009000NRG23Z150320231143301
|
16/03/2023
|
PREMKA MURMU
|
3411009WL064849
|
PREMKA MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS PREMIKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-004-009/197
(Baskidih)
|
3411009000NRG23Z150320231143302
|
16/03/2023
|
LOLON SOREN
|
3411009WL064849
|
LOLON SOREN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR LOLIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASALIYA
|
JH-11-009-004-009/290
(Baskidih)
|
3411009000NRG23Z150320231143303
|
16/03/2023
|
ANAND MARANDI
|
3411009WL064849
|
ANAND MARANDI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR ANAND MARANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-004-009/292
(Baskidih)
|
3411009000NRG23Z150320231143305
|
16/03/2023
|
KANCHAN DEVI
|
3411009WL064849
|
KANCHAN DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-004-009/294
(Baskidih)
|
3411009000NRG23Z150320231143306
|
16/03/2023
|
KUSUM MURMU
|
3411009WL064849
|
KUSUM MURMU
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS KUSUM MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-004-010/147
(Baskidih)
|
3411009000NRG23Z150320231139453
|
16/03/2023
|
SAVTRI DEVI
|
3411009WL064617
|
SAVTRI DEVI
|
00415
|
SBIN0009804
|
54
|
54
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-004-010/268
(Baskidih)
|
3411009000NRG23Z150320231139492
|
16/03/2023
|
DEVKI DEVI
|
3411009WL064619
|
DEVKI DEVI
|
00415
|
SBIN0009804
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Ms. DEVAKI KUMARI
|
INDIAN BANK(607105)
|
|
43
|
MASALIYA
|
JH-11-009-004-010/269
(Baskidih)
|
3411009000NRG23Z150320231139493
|
16/03/2023
|
RATIN MANDAL
|
3411009WL064619
|
RATIN MANDAL
|
00415
|
SBIN0009804
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Ratin Mandal
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MASALIYA
|
JH-11-009-004-010/27
(Baskidih)
|
3411009000NRG23Z150320231139427
|
16/03/2023
|
TAPAN KR MANDAL
|
3411009WL064616
|
TAPAN KR MANDAL
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. TAPAN KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
45
|
MASALIYA
|
JH-11-009-004-010/271
(Baskidih)
|
3411009000NRG23Z150320231139455
|
16/03/2023
|
RAJENDRA TUDU
|
3411009WL064617
|
RAJENDRA TUDU
|
00415
|
SBIN0009804
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR RAJENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-004-010/272
(Baskidih)
|
3411009000NRG23Z150320231139495
|
16/03/2023
|
PRASENJIT MONDAL
|
3411009WL064619
|
PRASENJIT MONDAL
|
00415
|
SBIN0009804
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR PRASENJIT MONDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-004-010/273
(Baskidih)
|
3411009000NRG23Z150320231139496
|
16/03/2023
|
FAGU RAY
|
3411009WL064619
|
FAGU RAY
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR FAGU RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASALIYA
|
JH-11-009-004-010/58
(Baskidih)
|
3411009000NRG23Z150320231139499
|
16/03/2023
|
GITA DEVI
|
3411009WL064619
|
GITA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
49
|
MASALIYA
|
JH-11-009-004-011/173
(Baskidih)
|
3411009000NRG23Z150320231139429
|
16/03/2023
|
PRAMILA DEVI
|
3411009WL064616
|
PRAMILA DEVI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
50
|
MASALIYA
|
JH-11-009-004-007/156
(Baskidih)
|
3411009000NRG23Z150320231139445
|
16/03/2023
|
SHYAMALI TUDU
|
3411009WL064617
|
SHYAMALI TUDU
|
00415
|
SBIN0009812
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS SHYAMALI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
51
|
MASALIYA
|
JH-11-009-004-002/155
(Baskidih)
|
3411009000NRG23Z150320231139501
|
16/03/2023
|
RENUKA DEVI
|
3411009WL064620
|
RENUKA DEVI
|
00415
|
SBIN0012543
|
297
|
297
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MASALIYA
|
JH-11-009-004-002/269
(Baskidih)
|
3411009000NRG23Z150320231139466
|
16/03/2023
|
ANITA DEVI
|
3411009WL064618
|
ANITA DEVI
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASALIYA
|
JH-11-009-004-002/281
(Baskidih)
|
3411009000NRG23Z150320231139467
|
16/03/2023
|
GOPAL RANA
|
3411009WL064618
|
GOPAL RANA
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR GOPAL RANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASALIYA
|
JH-11-009-004-002/29
(Baskidih)
|
3411009000NRG23Z150320231139468
|
16/03/2023
|
GOLAK MANJHI
|
3411009WL064618
|
GOLAK MANJHI
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR GOLAK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASALIYA
|
JH-11-009-004-002/61
(Baskidih)
|
3411009000NRG23Z150320231143327
|
16/03/2023
|
PALTAN MANJHI
|
3411009WL064851
|
PALTAN MANJHI
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR PALTAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MASALIYA
|
JH-11-009-004-004/142
(Baskidih)
|
3411009000NRG23Z150320231139523
|
16/03/2023
|
SAGO RAI
|
3411009WL064622
|
SAGO RAI
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Sago Ray
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
MASALIYA
|
JH-11-009-004-004/168
(Baskidih)
|
3411009000NRG23Z150320231139524
|
16/03/2023
|
LILA MARANDI
|
3411009WL064622
|
LILA MARANDI
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR CHINESWER MARANDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MASALIYA
|
JH-11-009-004-004/401
(Baskidih)
|
3411009000NRG23Z150320231139411
|
16/03/2023
|
PINKI DEVI
|
3411009WL064614
|
PINKI DEVI
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Pinki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MASALIYA
|
JH-11-009-004-007/26
(Baskidih)
|
3411009000NRG23Z150320231139419
|
16/03/2023
|
CHOTORAM BASKI
|
3411009WL064615
|
CHOTORAM BASKI
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR CHOTARAM BASKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASALIYA
|
JH-11-009-004-008/310
(Baskidih)
|
3411009000NRG23Z150320231139544
|
16/03/2023
|
SHYAMLAL KISKU
|
3411009WL064623
|
SHYAMLAL KISKU
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SHYAMLAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MASALIYA
|
JH-11-009-004-009/196
(Baskidih)
|
3411009000NRG23Z150320231143300
|
16/03/2023
|
SOMLAL HANSDA
|
3411009WL064849
|
SOMLAL HANSDA
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SOMLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MASALIYA
|
JH-11-009-004-010/100
(Baskidih)
|
3411009000NRG23Z150320231139452
|
16/03/2023
|
SISHIR KUMAR
|
3411009WL064617
|
SISHIR KUMAR
|
00415
|
SBIN0012543
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SHISHIR KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MASALIYA
|
JH-11-009-004-010/136
(Baskidih)
|
3411009000NRG23Z150320231139488
|
16/03/2023
|
UTTAM MANDAL
|
3411009WL064619
|
UTTAM MANDAL
|
00415
|
SBIN0012543
|
189
|
189
|
Processed
|
17/03/2023
|
|
S47391673
|
|
UTTAM KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MASALIYA
|
JH-11-009-004-010/138
(Baskidih)
|
3411009000NRG23Z150320231139489
|
16/03/2023
|
ANIL MANDAL
|
3411009WL064619
|
ANIL MANDAL
|
00415
|
SBIN0012543
|
351
|
351
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR ANIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASALIYA
|
JH-11-009-004-010/151
(Baskidih)
|
3411009000NRG23Z150320231139426
|
16/03/2023
|
ARUN KUMAR MANDAL
|
3411009WL064616
|
ARUN KUMAR MANDAL
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR ARUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MASALIYA
|
JH-11-009-004-010/36
(Baskidih)
|
3411009000NRG23Z150320231139428
|
16/03/2023
|
NARAYAN CHANDRA MANDAL
|
3411009WL064616
|
NARAYAN CHANDRA MANDAL
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR NARAYAN CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
67
|
MASALIYA
|
JH-11-009-004-004/131
(Baskidih)
|
3411009000NRG23Z150320231143328
|
16/03/2023
|
TARAPAD MANDAL
|
3411009WL064851
|
TARAPAD MANDAL
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
TARAPAD MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
68
|
MASALIYA
|
JH-11-009-004-004/424
(Baskidih)
|
3411009000NRG23Z150320231139533
|
16/03/2023
|
MUGIYA DEVI
|
3411009WL064622
|
MUGIYA DEVI
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mugiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
69
|
MASALIYA
|
JH-11-009-004-002/313
(Baskidih)
|
3411009000NRG23Z150320231139473
|
16/03/2023
|
MAHESHWAR MANDAL
|
3411009WL064618
|
MAHESHWAR MANDAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. MAHESHWAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
MASALIYA
|
JH-11-009-004-002/332
(Baskidih)
|
3411009000NRG23Z150320231139511
|
16/03/2023
|
GANGADHAR RANA
|
3411009WL064621
|
GANGADHAR RANA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. GANGADHAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
MASALIYA
|
JH-11-009-004-002/44
(Baskidih)
|
3411009000NRG23Z150320231143325
|
16/03/2023
|
SURESH RANA
|
3411009WL064851
|
SURESH RANA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. SURESH RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22653
|
22653
|
|
|
|
|
|
|
|