|
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
|
SILLI
|
JH-01-017-020-004/79
(PISKA)
|
3401017000NRG24Z280320241901274
|
31/03/2024
|
GUHIRAM BEDIA
|
3401017WL117269
|
GUHIRAM BEDIA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
GUHI RAM SO KANHAI BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SILLI
|
JH-01-017-020-004/98
(PISKA)
|
3401017000NRG24Z280320241901275
|
31/03/2024
|
RAMAN MANJHI
|
3401017WL117269
|
RAMAN MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RAMAN MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-020-005/232
(PISKA)
|
3401017000NRG24Z280320241900540
|
31/03/2024
|
BUDHANI DEVI
|
3401017WL117214
|
BUDHANI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BUDHANI DEVI,W/O KUNJ BIHARI MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-020-005/232
(PISKA)
|
3401017000NRG24Z280320241900539
|
31/03/2024
|
KUNJ BIHARI MANJHI
|
3401017WL117214
|
KUNJ BIHARI MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
KUNJ BIHARI MANJHI S/O KANDU MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-020-006/125
(PISKA)
|
3401017000NRG24Z310320241929550
|
31/03/2024
|
MITHILA DEVI
|
3401017WL118505
|
MITHILA DEVI
|
00048
|
BKID0004908
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MITHILA DEVI W/O DINESH MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-020-006/272
(PISKA)
|
3401017000NRG24Z280320241900547
|
31/03/2024
|
ASHOK MAHTO
|
3401017WL117214
|
ASHOK MAHTO
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403527
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
7
|
SILLI
|
JH-01-017-020-006/60
(PISKA)
|
3401017000NRG24Z310320241929558
|
31/03/2024
|
BALRAM MAHTO
|
3401017WL118505
|
BALRAM MAHTO
|
00048
|
BKID0004908
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-020-006/68
(PISKA)
|
3401017000NRG24Z310320241929563
|
31/03/2024
|
LOBIN MAHTO
|
3401017WL118505
|
LOBIN MAHTO
|
00048
|
BKID0004908
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Lovin Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SILLI
|
JH-01-017-020-006/91
(PISKA)
|
3401017000NRG24Z310320241929480
|
31/03/2024
|
PARIKCHHIT MAHTO
|
3401017WL118502
|
PARIKCHHIT MAHTO
|
00048
|
BKID0004908
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-020-007/110
(PISKA)
|
3401017000NRG24Z280320241900750
|
31/03/2024
|
AJAY KUMAR MAHTO
|
3401017WL117225
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
AJAY MAHTO S/O UMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-020-008/107
(PISKA)
|
3401017000NRG24Z310320241925048
|
31/03/2024
|
NARAYAN BEDIYA
|
3401017WL118286
|
NARAYAN BEDIYA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-020-003/163
(PISKA)
|
3401017000NRG24Z310320241929571
|
31/03/2024
|
DURGA CHARAN MUNDA
|
3401017WL118506
|
DURGA CHARAN MUNDA
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403527
|
|
DURGA CHARAN MUNDA S/O MATHUR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-020-007/120
(PISKA)
|
3401017000NRG24Z280320241900751
|
31/03/2024
|
JAINANDAN MAHTO
|
3401017WL117225
|
JAINANDAN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
JAINANDAN MAHTO
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-020-007/127
(PISKA)
|
3401017000NRG24Z280320241900753
|
31/03/2024
|
LAXMI DEVI
|
3401017WL117225
|
LAXMI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
LAXMI DEVI D/O-SHYAMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-020-007/127
(PISKA)
|
3401017000NRG24Z280320241900754
|
31/03/2024
|
SHYAM CHAND MAHTO
|
3401017WL117225
|
SHYAM CHAND MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SHYAM CHAND MAHTO S/O BHAKTU MAHTOTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-020-007/147
(PISKA)
|
3401017000NRG24Z280320241900755
|
31/03/2024
|
ANIMA KUMARI
|
3401017WL117225
|
ANIMA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
ANIMA KUMARI D/O TARAPAD MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-020-008/20
(PISKA)
|
3401017000NRG24Z310320241925076
|
31/03/2024
|
RAJEN MANJHI
|
3401017WL118287
|
RAJEN MANJHI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RAJAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-020-006/33
(PISKA)
|
3401017000NRG24Z280320241900549
|
31/03/2024
|
SATYA DEVI
|
3401017WL117214
|
SATYA DEVI
|
00165
|
IBKL0001749
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-020-007/196
(PISKA)
|
3401017000NRG24Z310320241929515
|
31/03/2024
|
MONIKA MAHATO
|
3401017WL118504
|
MONIKA MAHATO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MANIKA MAHATO
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-020-007/92
(PISKA)
|
3401017000NRG24Z280320241900759
|
31/03/2024
|
SUJITA DEVI
|
3401017WL117225
|
SUJITA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SUJITA DEVI
|
IDBI BANK(607095)
|
|
21
|
SILLI
|
JH-01-017-020-008/100
(PISKA)
|
3401017000NRG24Z310320241925071
|
31/03/2024
|
NIRANJAN BEDITA
|
3401017WL118287
|
NIRANJAN BEDITA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
NIRANJAN MANJHI SO ROHINA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-020-008/273
(PISKA)
|
3401017000NRG24Z310320241925083
|
31/03/2024
|
SARLA DEVI
|
3401017WL118287
|
SARLA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
JAGDISH MANJHI AND SMT SARLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-020-008/293
(PISKA)
|
3401017000NRG24Z310320241925049
|
31/03/2024
|
URMILA DEVI
|
3401017WL118286
|
URMILA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
24
|
SILLI
|
JH-01-017-020-008/57
(PISKA)
|
3401017000NRG24Z280320241901283
|
31/03/2024
|
JITEN MANJHI
|
3401017WL117269
|
JITEN MANJHI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR JITENDER NATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-020-008/57
(PISKA)
|
3401017000NRG24Z280320241901284
|
31/03/2024
|
LILMANI DEVI
|
3401017WL117269
|
LILMANI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
LIL MANI DEVI WO GHASIRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-020-008/67
(PISKA)
|
3401017000NRG24Z280320241901285
|
31/03/2024
|
SANDHYA DEVI
|
3401017WL117269
|
SANDHYA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
27
|
SILLI
|
JH-01-017-010-007/166
(HAKEDAG)
|
3401017000NRG24Z310320241929543
|
31/03/2024
|
GITA DEVI
|
3401017WL118505
|
GITA DEVI
|
00415
|
SBIN0003656
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-020-002/20
(PISKA)
|
3401017000NRG24Z310320241929545
|
31/03/2024
|
SARLA DEVI
|
3401017WL118505
|
SARLA DEVI
|
00415
|
SBIN0003656
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-020-006/1
(PISKA)
|
3401017000NRG24Z310320241929547
|
31/03/2024
|
BASANTI DEVI
|
3401017WL118505
|
BASANTI DEVI
|
00415
|
SBIN0003656
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-020-006/139
(PISKA)
|
3401017000NRG24Z310320241929473
|
31/03/2024
|
BHAGWAT MAHTO
|
3401017WL118502
|
BHAGWAT MAHTO
|
00415
|
SBIN0003656
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BHAGWAT MAHTO S/O KANTU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-020-006/149
(PISKA)
|
3401017000NRG24Z280320241900544
|
31/03/2024
|
SUSMITA DEVI
|
3401017WL117214
|
SUSMITA DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Susmita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
SILLI
|
JH-01-017-020-006/156
(PISKA)
|
3401017000NRG24Z310320241929551
|
31/03/2024
|
BIRENDRA NATH MAHTO
|
3401017WL118505
|
BIRENDRA NATH MAHTO
|
00415
|
SBIN0003656
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR BIRENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-020-006/16
(PISKA)
|
3401017000NRG24Z310320241929553
|
31/03/2024
|
ANADI MAHTO
|
3401017WL118505
|
ANADI MAHTO
|
00415
|
SBIN0003656
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
ANADI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
SILLI
|
JH-01-017-020-006/16
(PISKA)
|
3401017000NRG24Z310320241929554
|
31/03/2024
|
SANGITA DEVI
|
3401017WL118505
|
SANGITA DEVI
|
00415
|
SBIN0003656
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-020-006/182
(PISKA)
|
3401017000NRG24Z280320241900545
|
31/03/2024
|
EKNATH MAHTO
|
3401017WL117214
|
EKNATH MAHTO
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403527
|
|
EKNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-020-006/185
(PISKA)
|
3401017000NRG24Z280320241900546
|
31/03/2024
|
LOKNATH MAHTO
|
3401017WL117214
|
LOKNATH MAHTO
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR LOKNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-020-006/21
(PISKA)
|
3401017000NRG24Z310320241929475
|
31/03/2024
|
KARUNA DEVI
|
3401017WL118502
|
KARUNA DEVI
|
00415
|
SBIN0003656
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-020-006/33
(PISKA)
|
3401017000NRG24Z280320241900548
|
31/03/2024
|
UMESH CHANDRA MAHTO
|
3401017WL117214
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. UMESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
SILLI
|
JH-01-017-020-006/58
(PISKA)
|
3401017000NRG24Z310320241929557
|
31/03/2024
|
SUSUNA DEVI
|
3401017WL118505
|
SUSUNA DEVI
|
00415
|
SBIN0003656
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS SUSUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-020-006/60
(PISKA)
|
3401017000NRG24Z310320241929559
|
31/03/2024
|
SONIYA DEVI
|
3401017WL118505
|
SONIYA DEVI
|
00415
|
SBIN0003656
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SONIA DEVI W/O:-BALRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-020-006/9
(PISKA)
|
3401017000NRG24Z310320241929479
|
31/03/2024
|
CHANDA DEVI
|
3401017WL118502
|
CHANDA DEVI
|
00415
|
SBIN0003656
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-020-007/172
(PISKA)
|
3401017000NRG24Z310320241929514
|
31/03/2024
|
SONI DEVI
|
3401017WL118504
|
SONI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-020-007/193
(PISKA)
|
3401017000NRG24Z280320241900757
|
31/03/2024
|
CHAITI KUMARI
|
3401017WL117225
|
CHAITI KUMARI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MISS CHAITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-020-007/237
(PISKA)
|
3401017000NRG24Z310320241929517
|
31/03/2024
|
MADHUSUDAN MAHTO
|
3401017WL118504
|
MADHUSUDAN MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MADHUSUDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-020-008/130
(PISKA)
|
3401017000NRG24Z310320241925074
|
31/03/2024
|
ALOCHNA DEVI
|
3401017WL118287
|
ALOCHNA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS ALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-020-008/143
(PISKA)
|
3401017000NRG24Z280320241901276
|
31/03/2024
|
SONU BEDIYA
|
3401017WL117269
|
SONU BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR SONU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-020-008/145
(PISKA)
|
3401017000NRG24Z280320241901277
|
31/03/2024
|
MANGRU MANJHI
|
3401017WL117269
|
MANGRU MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MAGRU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SILLI
|
JH-01-017-020-008/20
(PISKA)
|
3401017000NRG24Z310320241925075
|
31/03/2024
|
GHASNI DEVI
|
3401017WL118287
|
GHASNI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
GHASNI DEVI
|
IDBI BANK(607095)
|
|
49
|
SILLI
|
JH-01-017-020-008/244
(PISKA)
|
3401017000NRG24Z280320241901279
|
31/03/2024
|
MONAHAR BEDIYA
|
3401017WL117269
|
MONAHAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MANOHAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SILLI
|
JH-01-017-020-008/245
(PISKA)
|
3401017000NRG24Z280320241901280
|
31/03/2024
|
SUKHDEV MANJHI
|
3401017WL117269
|
SUKHDEV MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SUKHDEV MANJHI
|
IDBI BANK(607095)
|
|
51
|
SILLI
|
JH-01-017-020-008/266
(PISKA)
|
3401017000NRG24Z280320241901281
|
31/03/2024
|
KOUSHALYA KUMARI
|
3401017WL117269
|
KOUSHALYA KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS KAUSHALYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-020-008/273
(PISKA)
|
3401017000NRG24Z310320241925082
|
31/03/2024
|
PRAKASH BEDIA
|
3401017WL118287
|
PRAKASH BEDIA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR PRAKASH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-020-008/281
(PISKA)
|
3401017000NRG24Z280320241901282
|
31/03/2024
|
ARUN MANJHI
|
3401017WL117269
|
ARUN MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR ARUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-020-008/50
(PISKA)
|
3401017000NRG24Z310320241925084
|
31/03/2024
|
DINESH CHANDRA MANJHI
|
3401017WL118287
|
DINESH CHANDRA MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR DINESH PRASAD BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-020-008/71
(PISKA)
|
3401017000NRG24Z310320241925085
|
31/03/2024
|
MANSARAM MANJHI
|
3401017WL118287
|
MANSARAM MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR MANSA RAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-020-010/145
(PISKA)
|
3401017000NRG24Z310320241925050
|
31/03/2024
|
KARMA ORAON
|
3401017WL118286
|
KARMA ORAON
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
57
|
SILLI
|
JH-01-017-020-008/222
(PISKA)
|
3401017000NRG24Z310320241925079
|
31/03/2024
|
ANAND MANJHI
|
3401017WL118287
|
ANAND MANJHI
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR ANAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
SILLI
|
JH-01-017-020-003/162
(PISKA)
|
3401017000NRG24Z310320241929570
|
31/03/2024
|
DEVENDRA MUNDA
|
3401017WL118506
|
DEVENDRA MUNDA
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR DEVENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-020-003/174
(PISKA)
|
3401017000NRG24Z310320241929572
|
31/03/2024
|
Nisha Kumari
|
3401017WL118506
|
Nisha Kumari
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403527
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-020-003/42
(PISKA)
|
3401017000NRG24Z310320241929573
|
31/03/2024
|
JALESHWARI DEVI
|
3401017WL118506
|
JALESHWARI DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403527
|
|
JALESHWARI DEVI,W/O. RAVI LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-020-003/68
(PISKA)
|
3401017000NRG24Z310320241929574
|
31/03/2024
|
SONALI KUMARI
|
3401017WL118506
|
SONALI KUMARI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SONALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
SILLI
|
JH-01-017-020-003/75
(PISKA)
|
3401017000NRG24Z310320241929575
|
31/03/2024
|
MAHENDRA MUNDA
|
3401017WL118506
|
MAHENDRA MUNDA
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mahendra Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SILLI
|
JH-01-017-020-004/56
(PISKA)
|
3401017000NRG24Z280320241901273
|
31/03/2024
|
SONARAM MANJHI
|
3401017WL117269
|
SONARAM MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SONA RAM MANJHI S/O.DUTI RAM MANJHI.
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLI
|
JH-01-017-020-006/149
(PISKA)
|
3401017000NRG24Z280320241900543
|
31/03/2024
|
DHANESHWAR MAHTO
|
3401017WL117214
|
DHANESHWAR MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403527
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SILLI
|
JH-01-017-020-006/65
(PISKA)
|
3401017000NRG24Z310320241929562
|
31/03/2024
|
PANKAJ MAHTO
|
3401017WL118505
|
PANKAJ MAHTO
|
00468
|
UBIN0530093
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
PANKAJ KUMAR MAHTO S/O SITARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-020-007/121
(PISKA)
|
3401017000NRG24Z280320241900752
|
31/03/2024
|
GHASIRAM MAHTO
|
3401017WL117225
|
GHASIRAM MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mr. GHASIRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SILLI
|
JH-01-017-020-007/198
(PISKA)
|
3401017000NRG24Z310320241929516
|
31/03/2024
|
KUNTI DEVI
|
3401017WL118504
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
KUNTI DEVI WO MADHUSUDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLI
|
JH-01-017-020-008/217
(PISKA)
|
3401017000NRG24Z280320241901278
|
31/03/2024
|
KARAM SINGH MANJHI
|
3401017WL117269
|
KARAM SINGH MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
KARAM SINGH MANJHI SO SHIBLU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-020-008/233
(PISKA)
|
3401017000NRG24Z310320241925081
|
31/03/2024
|
GEETA DEVI
|
3401017WL118287
|
GEETA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
GEETA DEVI W/O SUKHRAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILLI
|
JH-01-017-020-008/233
(PISKA)
|
3401017000NRG24Z310320241925080
|
31/03/2024
|
SUKHRAM BEDIYA
|
3401017WL118287
|
SUKHRAM BEDIYA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR SUKHRAM BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLI
|
JH-01-017-020-009/51
(PISKA)
|
3401017000NRG24Z280320241900551
|
31/03/2024
|
TARUBALA KUMARI
|
3401017WL117214
|
TARUBALA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
TARU BALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SILLI
|
JH-01-017-020-009/53
(PISKA)
|
3401017000NRG24Z280320241900552
|
31/03/2024
|
PARVATI DEVI
|
3401017WL117214
|
PARVATI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Mrs. PARVATI DEVI W/O PANDUV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
SILLI
|
JH-01-017-020-010/150
(PISKA)
|
3401017000NRG24Z310320241925052
|
31/03/2024
|
PHOOLMANI DEVI
|
3401017WL118286
|
PHOOLMANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
FULMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
74
|
SILLI
|
JH-01-017-010-007/119
(HAKEDAG)
|
3401017000NRG24Z310320241929541
|
31/03/2024
|
FANI DEVI
|
3401017WL118505
|
FANI DEVI
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
FONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-010-007/119
(HAKEDAG)
|
3401017000NRG24Z310320241929542
|
31/03/2024
|
RANJIT HAJAM
|
3401017WL118505
|
RANJIT HAJAM
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RANJIT HAZAM
|
BANK OF BARODA(606985)
|
|
76
|
SILLI
|
JH-01-017-020-002/20
(PISKA)
|
3401017000NRG24Z310320241929544
|
31/03/2024
|
MAHAVIR MAHTO
|
3401017WL118505
|
MAHAVIR MAHTO
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MAHABIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLI
|
JH-01-017-020-004/190
(PISKA)
|
3401017000NRG24Z280320241900749
|
31/03/2024
|
RINA KUMARI
|
3401017WL117225
|
RINA KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLI
|
JH-01-017-020-006/1
(PISKA)
|
3401017000NRG24Z310320241929546
|
31/03/2024
|
KRITI MAHTO
|
3401017WL118505
|
KRITI MAHTO
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
KRITI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLI
|
JH-01-017-020-006/101
(PISKA)
|
3401017000NRG24Z280320241900542
|
31/03/2024
|
KALYANI DEVI
|
3401017WL117214
|
KALYANI DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403527
|
|
KALYANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLI
|
JH-01-017-020-006/121
(PISKA)
|
3401017000NRG24Z310320241929549
|
31/03/2024
|
FULMANI DEVI
|
3401017WL118505
|
FULMANI DEVI
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
FULMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLI
|
JH-01-017-020-006/121
(PISKA)
|
3401017000NRG24Z310320241929548
|
31/03/2024
|
LILMOHAN MANJHI
|
3401017WL118505
|
LILMOHAN MANJHI
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
LIL MOHAN MANJHI S/O LAADHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SILLI
|
JH-01-017-020-006/16
(PISKA)
|
3401017000NRG24Z310320241929552
|
31/03/2024
|
GUHIRAM MAHTO
|
3401017WL118505
|
GUHIRAM MAHTO
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR GUHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILLI
|
JH-01-017-020-006/21
(PISKA)
|
3401017000NRG24Z310320241929474
|
31/03/2024
|
NARAYAN MAHTO
|
3401017WL118502
|
NARAYAN MAHTO
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
SILLI
|
JH-01-017-020-006/32
(PISKA)
|
3401017000NRG24Z310320241929476
|
31/03/2024
|
DALGOVIND MAHTO
|
3401017WL118502
|
DALGOVIND MAHTO
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
DALGOBIND MAHTO S/O BHAGIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
85
|
SILLI
|
JH-01-017-020-006/42
(PISKA)
|
3401017000NRG24Z310320241929555
|
31/03/2024
|
GULABI DEVI
|
3401017WL118505
|
GULABI DEVI
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
GULABI DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILLI
|
JH-01-017-020-006/58
(PISKA)
|
3401017000NRG24Z310320241929556
|
31/03/2024
|
NARESH CHANDRA MAHTO
|
3401017WL118505
|
NARESH CHANDRA MAHTO
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
NARESH CHANDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
SILLI
|
JH-01-017-020-006/62
(PISKA)
|
3401017000NRG24Z310320241929560
|
31/03/2024
|
PRATHAM MANJHI
|
3401017WL118505
|
PRATHAM MANJHI
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
PRATHAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILLI
|
JH-01-017-020-006/62
(PISKA)
|
3401017000NRG24Z310320241929561
|
31/03/2024
|
VINA DEVI
|
3401017WL118505
|
VINA DEVI
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
VINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILLI
|
JH-01-017-020-006/81
(PISKA)
|
3401017000NRG24Z310320241929512
|
31/03/2024
|
NIRMAL MAHTO
|
3401017WL118504
|
NIRMAL MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
90
|
SILLI
|
JH-01-017-020-006/81
(PISKA)
|
3401017000NRG24Z310320241929513
|
31/03/2024
|
RINA DEVI
|
3401017WL118504
|
RINA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RINA DEVI W/O:-NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILLI
|
JH-01-017-020-006/84
(PISKA)
|
3401017000NRG24Z310320241929477
|
31/03/2024
|
MAHENDRA MAHTO
|
3401017WL118502
|
MAHENDRA MAHTO
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MAHENDRA MAHTO S/O BANU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILLI
|
JH-01-017-020-006/9
(PISKA)
|
3401017000NRG24Z310320241929478
|
31/03/2024
|
KANTU MAHTO
|
3401017WL118502
|
KANTU MAHTO
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR KANTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILLI
|
JH-01-017-020-006/91
(PISKA)
|
3401017000NRG24Z310320241929481
|
31/03/2024
|
BASOKI DEVI
|
3401017WL118502
|
BASOKI DEVI
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS WASKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILLI
|
JH-01-017-020-007/161
(PISKA)
|
3401017000NRG24Z280320241900756
|
31/03/2024
|
THELU MAHTO
|
3401017WL117225
|
THELU MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR THELU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILLI
|
JH-01-017-020-007/210
(PISKA)
|
3401017000NRG24Z280320241900758
|
31/03/2024
|
RAMESH KUMAR MAHTO
|
3401017WL117225
|
RAMESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RAMESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
96
|
SILLI
|
JH-01-017-020-007/97
(PISKA)
|
3401017000NRG24Z280320241900760
|
31/03/2024
|
BIDADHAR MAHTO
|
3401017WL117225
|
BIDADHAR MAHTO
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BIDYADHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
97
|
SILLI
|
JH-01-017-020-008/110
(PISKA)
|
3401017000NRG24Z310320241925072
|
31/03/2024
|
KILIYA DEVI
|
3401017WL118287
|
KILIYA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
KILA DEVI W/O VISHESHWAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SILLI
|
JH-01-017-020-008/121
(PISKA)
|
3401017000NRG24Z310320241925073
|
31/03/2024
|
SUMAN DEVI
|
3401017WL118287
|
SUMAN DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILLI
|
JH-01-017-020-008/219
(PISKA)
|
3401017000NRG24Z310320241925077
|
31/03/2024
|
GHASIRAM MANJHI
|
3401017WL118287
|
GHASIRAM MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
GHASIRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SILLI
|
JH-01-017-020-008/22
(PISKA)
|
3401017000NRG24Z310320241925078
|
31/03/2024
|
RAKHOHARI MANJHI
|
3401017WL118287
|
RAKHOHARI MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RAKHAL MANJHI S/O DIGMA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SILLI
|
JH-01-017-020-008/74
(PISKA)
|
3401017000NRG24Z310320241925086
|
31/03/2024
|
PANESHWARI DEVI
|
3401017WL118287
|
PANESHWARI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
PANESHWARI DEVI
|
IDBI BANK(607095)
|
|
102
|
SILLI
|
JH-01-017-020-008/94
(PISKA)
|
3401017000NRG24Z310320241925087
|
31/03/2024
|
BAIDA MANJHI
|
3401017WL118287
|
BAIDA MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BAIDA MANJHI S/O ANANTAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SILLI
|
JH-01-017-020-009/28
(PISKA)
|
3401017000NRG24Z280320241900550
|
31/03/2024
|
PANDUV MAHTO
|
3401017WL117214
|
PANDUV MAHTO
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98403527
|
|
PANDUV MAHATO SO RAINU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
104
|
SILLI
|
JH-01-017-020-010/149
(PISKA)
|
3401017000NRG24Z310320241925051
|
31/03/2024
|
BUDHRAM ORAON
|
3401017WL118286
|
BUDHRAM ORAON
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BUDHRAM URAW
|
UNION BANK OF INDIA(508500)
|
|
105
|
SILLI
|
JH-01-017-020-010/71
(PISKA)
|
3401017000NRG24Z310320241925053
|
31/03/2024
|
DIDA ORAON
|
3401017WL118286
|
DIDA ORAON
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
DIDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
106
|
SILLI
|
JH-01-017-020-006/101
(PISKA)
|
3401017000NRG24Z280320241900541
|
31/03/2024
|
BASUDEV MAHTO
|
3401017WL117214
|
BASUDEV MAHTO
|
00687
|
IBKL063JS70
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BASUDEO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|