|
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
|
Jamua
|
JH-19-008-016-003/131
(DHURGADHAGI)
|
3419008041NRG23200720220474240
|
20/07/2022
|
Babulal Mahto
|
3419008041WL034080
|
Babulal Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700350
|
|
MR BABULAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-041-002/246
(TARA)
|
3419008041NRG23200720220474371
|
20/07/2022
|
Tribhuan Shaw
|
3419008041WL034086
|
Tribhuan Shaw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700349
|
|
TRIBHUVAN SAW
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-041-004/514
(TARA)
|
3419008041NRG23200720220474387
|
20/07/2022
|
Kranti devi
|
3419008041WL034087
|
Kranti devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700351
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-041-004/527
(TARA)
|
3419008041NRG23200720220474391
|
20/07/2022
|
Vikash Kr Rai
|
3419008041WL034087
|
Vikash Kr Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700345
|
|
BIKASH KU ROY
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-041-004/53
(TARA)
|
3419008041NRG23200720220474375
|
20/07/2022
|
Lilawati Devi
|
3419008041WL034086
|
Lilawati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700348
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-041-004/868
(TARA)
|
3419008041NRG23200720220474394
|
20/07/2022
|
Ghumani Devi
|
3419008041WL034087
|
Ghumani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700347
|
|
GHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-041-004/872
(TARA)
|
3419008041NRG23200720220474396
|
20/07/2022
|
Jirwa Devi
|
3419008041WL034087
|
Jirwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700346
|
|
JIRVA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-001-003/1137
(BADDIHA-1)
|
3419008041NRG23200720220474122
|
20/07/2022
|
Laljeet Kumar
|
3419008041WL034075
|
Laljeet Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700390
|
|
LALJEET KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-001-003/922
(BADDIHA-1)
|
3419008041NRG23200720220474124
|
20/07/2022
|
Sanjay Kumar
|
3419008041WL034075
|
Sanjay Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700365
|
|
SANJAY KUMAR,S/O-KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-011-001/528
(CHUNGALO)
|
3419008041NRG23200720220474094
|
20/07/2022
|
Tilakdhari Singh
|
3419008041WL034074
|
Tilakdhari Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700396
|
|
TILAKDHARI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-041-002/230
(TARA)
|
3419008041NRG23200720220474242
|
20/07/2022
|
Munshi Rai
|
3419008041WL034080
|
Munshi Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700388
|
|
MUNSHI RAI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-041-002/244
(TARA)
|
3419008041NRG23200720220474370
|
20/07/2022
|
Sandip Kumar
|
3419008041WL034086
|
Sandip Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700362
|
|
SANDEEP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-041-002/472
(TARA)
|
3419008041NRG23200720220474372
|
20/07/2022
|
Basudev Mahto
|
3419008041WL034086
|
Basudev Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700387
|
|
BASUDEO MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-041-002/78
(TARA)
|
3419008041NRG23200720220474243
|
20/07/2022
|
Mohan Ravidas
|
3419008041WL034080
|
Mohan Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700414
|
|
MOHAN DAS
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-041-002/78
(TARA)
|
3419008041NRG23200720220474244
|
20/07/2022
|
Sugiya Devi
|
3419008041WL034080
|
Sugiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700377
|
|
SUGNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-041-002/93
(TARA)
|
3419008041NRG23200720220474374
|
20/07/2022
|
Malti Devi
|
3419008041WL034086
|
Malti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700358
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-041-003/100
(TARA)
|
3419008041NRG23200720220474188
|
20/07/2022
|
Gopal Ravidas
|
3419008041WL034078
|
Gopal Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700412
|
|
GOPAL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-041-003/1003
(TARA)
|
3419008041NRG23200720220474214
|
20/07/2022
|
Sunaina Devi
|
3419008041WL034079
|
Sunaina Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700406
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-041-003/1009
(TARA)
|
3419008041NRG23200720220474254
|
20/07/2022
|
Jaydev Panda
|
3419008041WL034081
|
Jaydev Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700423
|
|
JAYDEW PANDA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-041-003/1030
(TARA)
|
3419008041NRG23200720220474054
|
20/07/2022
|
BHUNESHWAR DAS
|
3419008041WL034073
|
BHUNESHWAR DAS
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700397
|
|
BHUNESHWAR DAS
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-041-003/1034
(TARA)
|
3419008041NRG23200720220474055
|
20/07/2022
|
Sabita Devi
|
3419008041WL034073
|
Sabita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700424
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-041-003/1035
(TARA)
|
3419008041NRG23200720220474056
|
20/07/2022
|
TAHALI DEVI
|
3419008041WL034073
|
TAHALI DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700417
|
|
TAHALI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-041-003/110
(TARA)
|
3419008041NRG23200720220474057
|
20/07/2022
|
Khoshi Ravidas
|
3419008041WL034073
|
Khoshi Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700391
|
|
KHUSHI DAS
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-041-003/113
(TARA)
|
3419008041NRG23200720220474058
|
20/07/2022
|
Arjun Ravidas
|
3419008041WL034073
|
Arjun Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700398
|
|
ARJUN DAS
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-041-003/114
(TARA)
|
3419008041NRG23200720220474059
|
20/07/2022
|
Punit Ravidas
|
3419008041WL034073
|
Punit Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700416
|
|
PUNIT RAVIDAS
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-041-003/125
(TARA)
|
3419008041NRG23200720220474129
|
20/07/2022
|
Anjali Devi
|
3419008041WL034075
|
Anjali Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700371
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-041-003/134
(TARA)
|
3419008041NRG23200720220474192
|
20/07/2022
|
Gondo Ravidas
|
3419008041WL034078
|
Gondo Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700399
|
|
GANDORI RAVIDAS
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-041-003/134
(TARA)
|
3419008041NRG23200720220474193
|
20/07/2022
|
Sangita Devi
|
3419008041WL034078
|
Sangita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700395
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-041-003/136
(TARA)
|
3419008041NRG23200720220474194
|
20/07/2022
|
Butu Ravidas
|
3419008041WL034078
|
Butu Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700403
|
|
BUTU DAS
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-041-003/140
(TARA)
|
3419008041NRG23200720220474164
|
20/07/2022
|
Anil kumar Singh
|
3419008041WL034077
|
Anil kumar Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700354
|
|
ANIL KR.SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-041-003/390
(TARA)
|
3419008041NRG23200720220474195
|
20/07/2022
|
NEELAM DEVI
|
3419008041WL034078
|
NEELAM DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700376
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-041-003/413
(TARA)
|
3419008041NRG23200720220474332
|
20/07/2022
|
Munshi pd. verma
|
3419008041WL034084
|
Munshi pd. verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700353
|
|
MUNSHI PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jamua
|
JH-19-008-041-003/483
(TARA)
|
3419008041NRG23200720220474104
|
20/07/2022
|
Chhotu Pandit
|
3419008041WL034074
|
Chhotu Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700373
|
|
CHHOTU PANDIT
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-041-003/486
(TARA)
|
3419008041NRG23200720220474279
|
20/07/2022
|
Ajit Kumar Panda
|
3419008041WL034082
|
Ajit Kumar Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700385
|
|
AJEET KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-041-003/487
(TARA)
|
3419008041NRG23200720220474264
|
20/07/2022
|
Mukesh panda
|
3419008041WL034081
|
Mukesh panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700383
|
|
MUKESH PANDA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-041-003/491
(TARA)
|
3419008041NRG23200720220474280
|
20/07/2022
|
Dhaneshwar Panda
|
3419008041WL034082
|
Dhaneshwar Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700369
|
|
DHANESWAR PANDA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-041-003/492
(TARA)
|
3419008041NRG23200720220474265
|
20/07/2022
|
Bimla Devi
|
3419008041WL034081
|
Bimla Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700405
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-041-003/502
(TARA)
|
3419008041NRG23200720220474333
|
20/07/2022
|
Bablu Kumar Diwakar
|
3419008041WL034084
|
Bablu Kumar Diwakar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700367
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-041-003/611
(TARA)
|
3419008041NRG23200720220474063
|
20/07/2022
|
Bipin singh
|
3419008041WL034073
|
Bipin singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700363
|
|
BIPIN SINGH,S/O-SANTU SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-041-003/650
(TARA)
|
3419008041NRG23200720220474065
|
20/07/2022
|
Bhuneshwari Devi
|
3419008041WL034073
|
Bhuneshwari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700410
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-041-003/652
(TARA)
|
3419008041NRG23200720220474218
|
20/07/2022
|
Anup Mahto
|
3419008041WL034079
|
Anup Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700359
|
|
ANUP MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-041-003/686
(TARA)
|
3419008041NRG23200720220474347
|
20/07/2022
|
Brahspati Mahto
|
3419008041WL034085
|
Brahspati Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700400
|
|
BRIHASPATI MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-041-003/707
(TARA)
|
3419008041NRG23200720220474348
|
20/07/2022
|
Dwarika Pandit
|
3419008041WL034085
|
Dwarika Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700366
|
|
DWARIKA PANDIT
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-041-003/710
(TARA)
|
3419008041NRG23200720220474350
|
20/07/2022
|
Shiva Pandit
|
3419008041WL034085
|
Shiva Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700361
|
|
SHIVA PANDIT
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-041-003/714
(TARA)
|
3419008041NRG23200720220474168
|
20/07/2022
|
Anita Devi
|
3419008041WL034077
|
Anita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700415
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-041-003/718
(TARA)
|
3419008041NRG23200720220474169
|
20/07/2022
|
Horil Pandit
|
3419008041WL034077
|
Horil Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700364
|
|
HORIL LOKAN PANDIT
|
BANK OF BARODA(606985)
|
|
47
|
Jamua
|
JH-19-008-041-003/726
(TARA)
|
3419008041NRG23200720220474066
|
20/07/2022
|
Lakhan Pandit
|
3419008041WL034073
|
Lakhan Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700356
|
|
MR LAKHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jamua
|
JH-19-008-041-003/730
(TARA)
|
3419008041NRG23200720220474067
|
20/07/2022
|
Shanti devi
|
3419008041WL034073
|
Shanti devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700386
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-041-003/760
(TARA)
|
3419008041NRG23200720220474351
|
20/07/2022
|
Lochan Pandit
|
3419008041WL034085
|
Lochan Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700372
|
|
LOCHAN PANDIT
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-041-003/772
(TARA)
|
3419008041NRG23200720220474068
|
20/07/2022
|
Anita Devi
|
3419008041WL034073
|
Anita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700393
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-041-003/774
(TARA)
|
3419008041NRG23200720220474105
|
20/07/2022
|
Basudev Pandit
|
3419008041WL034074
|
Basudev Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700368
|
|
BASUDEV PANDIT
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-041-003/776
(TARA)
|
3419008041NRG23200720220474170
|
20/07/2022
|
Rajesh Kumar
|
3419008041WL034077
|
Rajesh Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700381
|
|
RAJESH PANDIT
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-041-003/777
(TARA)
|
3419008041NRG23200720220474219
|
20/07/2022
|
Lilawati Devi
|
3419008041WL034079
|
Lilawati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700357
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-041-003/788
(TARA)
|
3419008041NRG23200720220474281
|
20/07/2022
|
Shivkumar Panda
|
3419008041WL034082
|
Shivkumar Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700384
|
|
SHIV KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-041-003/792
(TARA)
|
3419008041NRG23200720220474282
|
20/07/2022
|
Hakim Mahto
|
3419008041WL034082
|
Hakim Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700360
|
|
HAKIM MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-041-003/792
(TARA)
|
3419008041NRG23200720220474283
|
20/07/2022
|
Savitri Devi
|
3419008041WL034082
|
Savitri Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700408
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-041-003/793
(TARA)
|
3419008041NRG23200720220474106
|
20/07/2022
|
Mohani Devi
|
3419008041WL034074
|
Mohani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700409
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jamua
|
JH-19-008-041-003/794
(TARA)
|
3419008041NRG23200720220474352
|
20/07/2022
|
Sharun Pandit
|
3419008041WL034085
|
Sharun Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700394
|
|
SARUN PANDIT
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-041-003/796
(TARA)
|
3419008041NRG23200720220474353
|
20/07/2022
|
Tuplal Pandit
|
3419008041WL034085
|
Tuplal Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700355
|
|
TUPLAL PANDIT
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-041-003/798
(TARA)
|
3419008041NRG23200720220474220
|
20/07/2022
|
Kranti Devi
|
3419008041WL034079
|
Kranti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700407
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-041-003/807
(TARA)
|
3419008041NRG23200720220474284
|
20/07/2022
|
Rekha Devi
|
3419008041WL034082
|
Rekha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700375
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-041-003/811
(TARA)
|
3419008041NRG23200720220474196
|
20/07/2022
|
Lokani Devi
|
3419008041WL034078
|
Lokani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700379
|
|
LOKANI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-041-003/812
(TARA)
|
3419008041NRG23200720220474197
|
20/07/2022
|
Ishwari Devi
|
3419008041WL034078
|
Ishwari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700370
|
|
ISHWARI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-041-003/815
(TARA)
|
3419008041NRG23200720220474221
|
20/07/2022
|
Alkhi Masomat
|
3419008041WL034079
|
Alkhi Masomat
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700382
|
|
MOST ALKHI DEVI W/O-RAGHU RAM
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-041-003/847
(TARA)
|
3419008041NRG23200720220474069
|
20/07/2022
|
Rita Devi
|
3419008041WL034073
|
Rita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700420
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-041-003/862
(TARA)
|
3419008041NRG23200720220474198
|
20/07/2022
|
Anita Devi
|
3419008041WL034078
|
Anita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700374
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-041-003/866
(TARA)
|
3419008041NRG23200720220474199
|
20/07/2022
|
Tipani Devi
|
3419008041WL034078
|
Tipani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700380
|
|
TIPANI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-041-003/871
(TARA)
|
3419008041NRG23200720220474171
|
20/07/2022
|
Saro Devi
|
3419008041WL034077
|
Saro Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700411
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-041-003/877
(TARA)
|
3419008041NRG23200720220474071
|
20/07/2022
|
Chakani Devi
|
3419008041WL034073
|
Chakani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700401
|
|
CHAKANI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-041-003/887
(TARA)
|
3419008041NRG23200720220474222
|
20/07/2022
|
Priti Devi
|
3419008041WL034079
|
Priti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700418
|
|
PRITI VERMA
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-041-003/888
(TARA)
|
3419008041NRG23200720220474223
|
20/07/2022
|
Pintu Kumar Verma
|
3419008041WL034079
|
Pintu Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700413
|
|
PINTU PD. VERMA
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-041-003/894
(TARA)
|
3419008041NRG23200720220474172
|
20/07/2022
|
Sangita Devi
|
3419008041WL034077
|
Sangita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700402
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-041-003/895
(TARA)
|
3419008041NRG23200720220474173
|
20/07/2022
|
Nilam Devi
|
3419008041WL034077
|
Nilam Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700404
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-041-003/955
(TARA)
|
3419008041NRG23200720220474072
|
20/07/2022
|
Hemanti Devi
|
3419008041WL034073
|
Hemanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700419
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-041-003/958
(TARA)
|
3419008041NRG23200720220474200
|
20/07/2022
|
Sukari Devi
|
3419008041WL034078
|
Sukari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700392
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-041-003/979
(TARA)
|
3419008041NRG23200720220474287
|
20/07/2022
|
Baban Panda
|
3419008041WL034082
|
Baban Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700378
|
|
BABAN KR. PANDA
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-041-003/984
(TARA)
|
3419008041NRG23200720220474288
|
20/07/2022
|
Gudiya Devi
|
3419008041WL034082
|
Gudiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700421
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-041-003/985
(TARA)
|
3419008041NRG23200720220474226
|
20/07/2022
|
Parwati Devi
|
3419008041WL034079
|
Parwati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700422
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-041-004/2
(TARA)
|
3419008041NRG23200720220474246
|
20/07/2022
|
Kishun Rajak
|
3419008041WL034080
|
Kishun Rajak
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700389
|
|
KISUN RAJAK & GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
80
|
Jamua
|
JH-19-008-041-002/244
(TARA)
|
3419008041NRG23200720220474369
|
20/07/2022
|
Mirtunjay Kumar
|
3419008041WL034086
|
Mirtunjay Kumar
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700425
|
|
Mr. MRITYUNJAY KR. VERMA+SAVITA VERMA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
81
|
Jamua
|
JH-19-008-041-004/514
(TARA)
|
3419008041NRG23200720220474386
|
20/07/2022
|
Rakesh Kumar
|
3419008041WL034087
|
Rakesh Kumar
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700426
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-041-004/517
(TARA)
|
3419008041NRG23200720220474388
|
20/07/2022
|
Mina Devi
|
3419008041WL034087
|
Mina Devi
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700352
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
83
|
Jamua
|
JH-19-008-041-002/216
(TARA)
|
3419008041NRG23200720220474368
|
20/07/2022
|
Raju Shaw
|
3419008041WL034086
|
Raju Shaw
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700341
|
|
RAJU SAW
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-041-004/518
(TARA)
|
3419008041NRG23200720220474390
|
20/07/2022
|
Dewanti devi
|
3419008041WL034087
|
Dewanti devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700342
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Jamua
|
JH-19-008-041-004/519
(TARA)
|
3419008041NRG23200720220474148
|
20/07/2022
|
Gautam Rai
|
3419008041WL034076
|
Gautam Rai
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700340
|
|
MR GAUTAM RAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jamua
|
JH-19-008-041-004/866
(TARA)
|
3419008041NRG23200720220474392
|
20/07/2022
|
Gendiya Devi
|
3419008041WL034087
|
Gendiya Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700344
|
|
Mrs. GENDIYA DEVI W/O RAJ KR MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Jamua
|
JH-19-008-041-004/871
(TARA)
|
3419008041NRG23200720220474395
|
20/07/2022
|
Greta Devi
|
3419008041WL034087
|
Greta Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700343
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
88
|
Jamua
|
JH-19-008-041-003/934
(TARA)
|
3419008041NRG23200720220474225
|
20/07/2022
|
Shashikant Jha
|
3419008041WL034079
|
Shashikant Jha
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700339
|
|
SHASHI KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
89
|
Jamua
|
JH-19-008-041-003/977
(TARA)
|
3419008041NRG23200720220474286
|
20/07/2022
|
Jangali Singh
|
3419008041WL034082
|
Jangali Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700338
|
|
Mr. JANGALI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Jamua
|
JH-19-008-041-004/518
(TARA)
|
3419008041NRG23200720220474389
|
20/07/2022
|
Baleshwar Mandal
|
3419008041WL034087
|
Baleshwar Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700335
|
|
Mr. BALESHWAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Jamua
|
JH-19-008-041-004/520
(TARA)
|
3419008041NRG23200720220474149
|
20/07/2022
|
Sudhir Rai
|
3419008041WL034076
|
Sudhir Rai
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700337
|
|
Mr. SUDHIR KUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Jamua
|
JH-19-008-041-004/868
(TARA)
|
3419008041NRG23200720220474393
|
20/07/2022
|
Titu Mandal
|
3419008041WL034087
|
Titu Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319700336
|
|
TITU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|