|
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
|
DEVIPUR
|
JH-22-004-003-010/100
(Barawan)
|
3422004000NRG23260920220964748
|
26/09/2022
|
PRADEEP YADAV
|
3422004WL043759
|
PRADEEP YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274411
|
|
PRADEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEVIPUR
|
JH-22-004-003-018/44
(Barawan)
|
3422004000NRG23260920220965059
|
26/09/2022
|
DOMAN YADAV
|
3422004WL043766
|
DOMAN YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274412
|
|
Mr. Doman Yadav
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-003-018/99
(Barawan)
|
3422004000NRG23260920220965061
|
26/09/2022
|
PINTU YADAV
|
3422004WL043766
|
PINTU YADAV
|
00176
|
IDIB000D550
|
630
|
630
|
Processed
|
29/09/2022
|
|
5060274417
|
|
Mr. Pintu Yadav
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-009-011/23
(Jhumarbad)
|
3422004000NRG23260920220964972
|
26/09/2022
|
DINESHWER YADAV
|
3422004WL043764
|
DINESHWER YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274419
|
|
Mr. DINESHWAR PRASAD YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-003-002/128
(Barawan)
|
3422004000NRG23260920220964841
|
26/09/2022
|
CHINTA DEVI
|
3422004WL043760
|
CHINTA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274348
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVIPUR
|
JH-22-004-003-002/128
(Barawan)
|
3422004000NRG23260920220964840
|
26/09/2022
|
DUGAN SINGH
|
3422004WL043760
|
DUGAN SINGH
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274347
|
|
MR DUGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-003-001/13
(Barawan)
|
3422004000NRG23260920220964554
|
26/09/2022
|
UGAN KOL
|
3422004WL043758
|
UGAN KOL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274360
|
|
MR UGAN KOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVIPUR
|
JH-22-004-003-001/134
(Barawan)
|
3422004000NRG23260920220964932
|
26/09/2022
|
ASHOK KOL
|
3422004WL043764
|
ASHOK KOL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274391
|
|
MR ASHOK KOLH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVIPUR
|
JH-22-004-003-001/14
(Barawan)
|
3422004000NRG23260920220964933
|
26/09/2022
|
BUDHAK PUJHER
|
3422004WL043764
|
BUDHAK PUJHER
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274390
|
|
MR BUDAKA PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-003-001/149
(Barawan)
|
3422004000NRG23260920220964555
|
26/09/2022
|
GITA DEVI
|
3422004WL043758
|
GITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274378
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-003-001/222
(Barawan)
|
3422004000NRG23260920220964557
|
26/09/2022
|
GUDIYA DEVI
|
3422004WL043758
|
GUDIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274373
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-003-001/238
(Barawan)
|
3422004000NRG23260920220965168
|
26/09/2022
|
KAMLI DEVI
|
3422004WL043773
|
KAMLI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274351
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-003-001/241
(Barawan)
|
3422004000NRG23260920220964559
|
26/09/2022
|
GYANI DEVI
|
3422004WL043758
|
GYANI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274382
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-003-001/246
(Barawan)
|
3422004000NRG23260920220964560
|
26/09/2022
|
ARUN YADAV
|
3422004WL043758
|
ARUN YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274377
|
|
ARUN YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DEVIPUR
|
JH-22-004-003-001/266
(Barawan)
|
3422004000NRG23260920220964561
|
26/09/2022
|
YASHODA DEVI
|
3422004WL043758
|
YASHODA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274386
|
|
MISS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-003-001/268
(Barawan)
|
3422004000NRG23260920220964562
|
26/09/2022
|
MOHAN YADAV
|
3422004WL043758
|
MOHAN YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274401
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-003-001/3
(Barawan)
|
3422004000NRG23260920220964564
|
26/09/2022
|
NARESH YADAV
|
3422004WL043758
|
NARESH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274370
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-003-001/444
(Barawan)
|
3422004000NRG23260920220964567
|
26/09/2022
|
REKHA DEVI
|
3422004WL043758
|
REKHA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274359
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-003-001/52
(Barawan)
|
3422004000NRG23260920220964572
|
26/09/2022
|
BASKI PUJHER
|
3422004WL043758
|
BASKI PUJHER
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274363
|
|
MR VASAKI PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-003-001/68
(Barawan)
|
3422004000NRG23260920220964573
|
26/09/2022
|
SACHIDANAND YADAV
|
3422004WL043758
|
SACHIDANAND YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274332
|
|
MR SACHIDA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-003-001/70
(Barawan)
|
3422004000NRG23260920220965171
|
26/09/2022
|
ANIL KUMAR YADAV
|
3422004WL043773
|
ANIL KUMAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274387
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-003-001/70
(Barawan)
|
3422004000NRG23260920220965170
|
26/09/2022
|
SHANKAR YADAV
|
3422004WL043773
|
SHANKAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274331
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-003-001/71
(Barawan)
|
3422004000NRG23260920220964574
|
26/09/2022
|
KALSI DEVI
|
3422004WL043758
|
KALSI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274362
|
|
MRS KALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-003-001/72
(Barawan)
|
3422004000NRG23260920220964575
|
26/09/2022
|
ASHOK YADAV
|
3422004WL043758
|
ASHOK YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Rejected
|
29/09/2022
|
|
5060274340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DEVIPUR
|
JH-22-004-003-001/72
(Barawan)
|
3422004000NRG23260920220964576
|
26/09/2022
|
URMILA DEVI
|
3422004WL043758
|
URMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274341
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-003-001/75
(Barawan)
|
3422004000NRG23260920220964577
|
26/09/2022
|
RADHIKA DEVI
|
3422004WL043758
|
RADHIKA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274407
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-003-002/107
(Barawan)
|
3422004000NRG23260920220964686
|
26/09/2022
|
RAMCAHANDER SAH
|
3422004WL043759
|
RAMCAHANDER SAH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274350
|
|
MR RAM CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-003-002/320
(Barawan)
|
3422004000NRG23260920220964687
|
26/09/2022
|
PRAKASH ROUT
|
3422004WL043759
|
PRAKASH ROUT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274366
|
|
MR PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-003-002/322
(Barawan)
|
3422004000NRG23260920220964688
|
26/09/2022
|
SOMAR DAS
|
3422004WL043759
|
SOMAR DAS
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274406
|
|
MR SOMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-003-002/382
(Barawan)
|
3422004000NRG23260920220964689
|
26/09/2022
|
KUNTI DEVI
|
3422004WL043759
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274402
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-003-002/421
(Barawan)
|
3422004000NRG23260920220964690
|
26/09/2022
|
MANJU DEVI
|
3422004WL043759
|
MANJU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274398
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-003-002/434
(Barawan)
|
3422004000NRG23260920220964691
|
26/09/2022
|
CHAMPA DEVI
|
3422004WL043759
|
CHAMPA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274414
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-003-002/435
(Barawan)
|
3422004000NRG23260920220964692
|
26/09/2022
|
DULARI DEVI
|
3422004WL043759
|
DULARI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274416
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-003-002/436
(Barawan)
|
3422004000NRG23260920220964693
|
26/09/2022
|
SURMILA DEVI
|
3422004WL043759
|
SURMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274405
|
|
MS SURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-003-002/446
(Barawan)
|
3422004000NRG23260920220964694
|
26/09/2022
|
CHOUDHARI DAS
|
3422004WL043759
|
CHOUDHARI DAS
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274358
|
|
MR CHAUDHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-003-003/208
(Barawan)
|
3422004000NRG23260920220964842
|
26/09/2022
|
SUSHILA DEVI
|
3422004WL043760
|
SUSHILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274415
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-003-003/4
(Barawan)
|
3422004000NRG23260920220964843
|
26/09/2022
|
SUKDEV YADAV
|
3422004WL043760
|
SUKDEV YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274376
|
|
MR SUKDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-003-004/32
(Barawan)
|
3422004000NRG23260920220964710
|
26/09/2022
|
NAND KISHOR YADAV
|
3422004WL043759
|
NAND KISHOR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274369
|
|
MR NANDKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-003-005/125
(Barawan)
|
3422004000NRG23260920220964713
|
26/09/2022
|
KUNTI DEVI
|
3422004WL043759
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274375
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-003-005/138
(Barawan)
|
3422004000NRG23260920220965173
|
26/09/2022
|
UPENDRA PODDAR
|
3422004WL043773
|
UPENDRA PODDAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274357
|
|
MR UPENDAR PODAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-003-005/154
(Barawan)
|
3422004000NRG23260920220964714
|
26/09/2022
|
MAMTA DEVI
|
3422004WL043759
|
MAMTA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274404
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-003-005/2
(Barawan)
|
3422004000NRG23260920220964721
|
26/09/2022
|
SANJAY YADAV
|
3422004WL043759
|
SANJAY YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274379
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-003-005/20
(Barawan)
|
3422004000NRG23260920220964722
|
26/09/2022
|
RAJENDER PODDAR
|
3422004WL043759
|
RAJENDER PODDAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274342
|
|
MR RAJENDRA PODDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-003-005/21
(Barawan)
|
3422004000NRG23260920220964728
|
26/09/2022
|
SITARAM YADAV
|
3422004WL043759
|
SITARAM YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274388
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-003-005/27
(Barawan)
|
3422004000NRG23260920220964729
|
26/09/2022
|
AMIN MAHTO
|
3422004WL043759
|
AMIN MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274345
|
|
MR AMIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-003-005/45
(Barawan)
|
3422004000NRG23260920220964730
|
26/09/2022
|
SUREN MAHTO
|
3422004WL043759
|
SUREN MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274374
|
|
MR SUREN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-003-005/56
(Barawan)
|
3422004000NRG23260920220964736
|
26/09/2022
|
SURENDER PODDAR
|
3422004WL043759
|
SURENDER PODDAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274333
|
|
SURENDRA PODDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-003-005/6
(Barawan)
|
3422004000NRG23260920220964741
|
26/09/2022
|
KHIRO PRASAD YADAV
|
3422004WL043759
|
KHIRO PRASAD YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274336
|
|
KHIRO PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-003-005/67
(Barawan)
|
3422004000NRG23260920220964742
|
26/09/2022
|
ASHOK YADAV
|
3422004WL043759
|
ASHOK YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274380
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-003-005/7
(Barawan)
|
3422004000NRG23260920220964743
|
26/09/2022
|
NAKUL YADAV
|
3422004WL043759
|
NAKUL YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274353
|
|
MR NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-003-005/82
(Barawan)
|
3422004000NRG23260920220964744
|
26/09/2022
|
RADHIKA DEVI
|
3422004WL043759
|
RADHIKA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274343
|
|
MRS RADHIKA DEVI LTI AC
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-003-005/99
(Barawan)
|
3422004000NRG23260920220964745
|
26/09/2022
|
SHANKAR YADAV
|
3422004WL043759
|
SHANKAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274344
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-003-006/92
(Barawan)
|
3422004000NRG23260920220965045
|
26/09/2022
|
SARITA DEVI
|
3422004WL043766
|
SARITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274337
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-003-007/1
(Barawan)
|
3422004000NRG23260920220964582
|
26/09/2022
|
SHIVLAL BESRA
|
3422004WL043758
|
SHIVLAL BESRA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274354
|
|
MR SHIV LAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-003-007/15
(Barawan)
|
3422004000NRG23260920220964583
|
26/09/2022
|
CHATU SOREN
|
3422004WL043758
|
CHATU SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274392
|
|
MR CHUTU SOREN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-003-007/29
(Barawan)
|
3422004000NRG23260920220964584
|
26/09/2022
|
BABLU SOREN
|
3422004WL043758
|
BABLU SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274339
|
|
BABLU SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DEVIPUR
|
JH-22-004-003-007/3
(Barawan)
|
3422004000NRG23260920220964585
|
26/09/2022
|
CHAMI KISKU
|
3422004WL043758
|
CHAMI KISKU
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274355
|
|
MRS CHHAMKI KISKU
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-003-007/4
(Barawan)
|
3422004000NRG23260920220964590
|
26/09/2022
|
BADA TAKO SOREN
|
3422004WL043758
|
BADA TAKO SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274389
|
|
MR TEKO SOREN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-003-007/7
(Barawan)
|
3422004000NRG23260920220964594
|
26/09/2022
|
TAKO SOREN
|
3422004WL043758
|
TAKO SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274384
|
|
MR TEKO SOREN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-003-007/8
(Barawan)
|
3422004000NRG23260920220964595
|
26/09/2022
|
SONALAL SOREN
|
3422004WL043758
|
SONALAL SOREN
|
00415
|
SBIN0009778
|
630
|
630
|
Processed
|
29/09/2022
|
|
5060274383
|
|
SONALAL SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DEVIPUR
|
JH-22-004-003-009/144
(Barawan)
|
3422004000NRG23260920220964597
|
26/09/2022
|
KAMDEV YADAV
|
3422004WL043758
|
KAMDEV YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274395
|
|
MISS KAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-003-009/145
(Barawan)
|
3422004000NRG23260920220964598
|
26/09/2022
|
LALICHA DEVI
|
3422004WL043758
|
LALICHA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274393
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-003-009/147
(Barawan)
|
3422004000NRG23260920220964599
|
26/09/2022
|
SUDHIR YADAV
|
3422004WL043758
|
SUDHIR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274399
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-003-009/148
(Barawan)
|
3422004000NRG23260920220964600
|
26/09/2022
|
KUSHAMI DEVI
|
3422004WL043758
|
KUSHAMI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274409
|
|
MISS KUSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-003-009/149
(Barawan)
|
3422004000NRG23260920220964601
|
26/09/2022
|
FULWA DEVI
|
3422004WL043758
|
FULWA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274408
|
|
MISS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-003-009/26
(Barawan)
|
3422004000NRG23260920220964607
|
26/09/2022
|
LALITA DEVI
|
3422004WL043758
|
LALITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274418
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-003-009/29
(Barawan)
|
3422004000NRG23260920220964608
|
26/09/2022
|
NAZIR YADAV
|
3422004WL043758
|
NAZIR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274352
|
|
MR NAJIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVIPUR
|
JH-22-004-003-009/36
(Barawan)
|
3422004000NRG23260920220964609
|
26/09/2022
|
RAMBHA DEVI
|
3422004WL043758
|
RAMBHA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274413
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-003-009/90
(Barawan)
|
3422004000NRG23260920220965176
|
26/09/2022
|
KHEDU MAHTO
|
3422004WL043773
|
KHEDU MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274400
|
|
MR KHEDU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-003-009/96
(Barawan)
|
3422004000NRG23260920220965177
|
26/09/2022
|
BABITA DEVI
|
3422004WL043773
|
BABITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274356
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-003-010/116
(Barawan)
|
3422004000NRG23260920220964749
|
26/09/2022
|
NUNESWARI DEVI
|
3422004WL043759
|
NUNESWARI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274410
|
|
MISS NUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-003-010/119
(Barawan)
|
3422004000NRG23260920220964852
|
26/09/2022
|
RAJESH KUMAR YADAV
|
3422004WL043760
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274394
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVIPUR
|
JH-22-004-003-010/126
(Barawan)
|
3422004000NRG23260920220964853
|
26/09/2022
|
MAHADEV YADAV
|
3422004WL043760
|
MAHADEV YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274361
|
|
MR MAHADEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-003-010/14
(Barawan)
|
3422004000NRG23260920220964750
|
26/09/2022
|
ANITA DEVI
|
3422004WL043759
|
ANITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274349
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-003-010/2
(Barawan)
|
3422004000NRG23260920220964856
|
26/09/2022
|
GOPAL YADAV
|
3422004WL043760
|
GOPAL YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274334
|
|
G P YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVIPUR
|
JH-22-004-003-010/40
(Barawan)
|
3422004000NRG23260920220964751
|
26/09/2022
|
MEENA DEVI
|
3422004WL043759
|
MEENA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274368
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVIPUR
|
JH-22-004-003-010/48
(Barawan)
|
3422004000NRG23260920220964752
|
26/09/2022
|
TOPLAL MAHTO
|
3422004WL043759
|
TOPLAL MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274397
|
|
MR TOPLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVIPUR
|
JH-22-004-003-010/50
(Barawan)
|
3422004000NRG23260920220964753
|
26/09/2022
|
DASRATH MAHTO
|
3422004WL043759
|
DASRATH MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274335
|
|
MR DASARATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-003-010/59
(Barawan)
|
3422004000NRG23260920220964756
|
26/09/2022
|
MALTI DEVI
|
3422004WL043759
|
MALTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274372
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVIPUR
|
JH-22-004-003-010/61
(Barawan)
|
3422004000NRG23260920220964757
|
26/09/2022
|
SHANKAR YADAV
|
3422004WL043759
|
SHANKAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274367
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVIPUR
|
JH-22-004-003-010/7
(Barawan)
|
3422004000NRG23260920220964758
|
26/09/2022
|
PRAKASH YADAV
|
3422004WL043759
|
PRAKASH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274364
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVIPUR
|
JH-22-004-003-010/7
(Barawan)
|
3422004000NRG23260920220964862
|
26/09/2022
|
PRAKASH YADAV
|
3422004WL043760
|
PRAKASH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274365
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVIPUR
|
JH-22-004-003-010/84
(Barawan)
|
3422004000NRG23260920220964759
|
26/09/2022
|
HUNIYA DEVI
|
3422004WL043759
|
HUNIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274381
|
|
MISS HUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVIPUR
|
JH-22-004-003-010/85
(Barawan)
|
3422004000NRG23260920220964760
|
26/09/2022
|
KATI MAHTO
|
3422004WL043759
|
KATI MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274396
|
|
MR KATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVIPUR
|
JH-22-004-003-010/9
(Barawan)
|
3422004000NRG23260920220964761
|
26/09/2022
|
PREM MAHTO
|
3422004WL043759
|
PREM MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274346
|
|
MR PREM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVIPUR
|
JH-22-004-003-018/79
(Barawan)
|
3422004000NRG23260920220965060
|
26/09/2022
|
BABULAL YADAV
|
3422004WL043766
|
BABULAL YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274385
|
|
BABULAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEVIPUR
|
JH-22-004-003-018/81
(Barawan)
|
3422004000NRG23260920220965185
|
26/09/2022
|
SHANTI DEVI
|
3422004WL043773
|
SHANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274371
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVIPUR
|
JH-22-004-003-018/97
(Barawan)
|
3422004000NRG23260920220965186
|
26/09/2022
|
GEENA DEVI
|
3422004WL043773
|
GEENA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274403
|
|
MRS GEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVIPUR
|
JH-22-004-006-001/8
(Dhobna)
|
3422004000NRG23260920220964950
|
26/09/2022
|
REKHA DEVI
|
3422004WL043764
|
REKHA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274420
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103950
|
103950
|
|
|
|
|
|
|
|
|
90
|
DEVIPUR
|
JH-22-004-003-009/139
(Barawan)
|
3422004000NRG23260920220964596
|
26/09/2022
|
MANOJ KUMAR YADAV
|
3422004WL043758
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274338
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
91
|
DEVIPUR
|
JH-22-004-003-010/127
(Barawan)
|
3422004000NRG23260920220964854
|
26/09/2022
|
ANITA KUMARI
|
3422004WL043760
|
ANITA KUMARI
|
00462
|
UCBA0000028
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060274330
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113400
|
113400
|
|
|
|
|
|
|
|