|
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
|
BISHNUGARH
|
JH-16-006-006-003/670
(KHARNA)
|
3416006000NRG24Z041120231725464
|
04/11/2023
|
Kavita Kumari
|
3416006WL055161
|
Kavita Kumari
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-006-002/12
(KHARNA)
|
3416006000NRG24Z041120231725928
|
04/11/2023
|
SIBU SOREN
|
3416006WL055189
|
SIBU SOREN
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SIBU SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-006-002/155
(KHARNA)
|
3416006000NRG24Z041120231725931
|
04/11/2023
|
RAJU SOREN
|
3416006WL055189
|
RAJU SOREN
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. RAJU SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BISHNUGARH
|
JH-16-006-006-005/204
(KHARNA)
|
3416006000NRG24Z041120231725940
|
04/11/2023
|
NITU DEVI
|
3416006WL055189
|
NITU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Nitu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BISHNUGARH
|
JH-16-006-006-006/1059
(KHARNA)
|
3416006000NRG24Z041120231725136
|
04/11/2023
|
BASUDEW BESRA
|
3416006WL055151
|
BASUDEW BESRA
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BASUDEW BESRA
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-006-006/1099
(KHARNA)
|
3416006000NRG24Z041120231725184
|
04/11/2023
|
SUNIL KUMAR
|
3416006WL055152
|
SUNIL KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-006-006/1160
(KHARNA)
|
3416006000NRG24Z041120231725190
|
04/11/2023
|
POONAM KUMARI
|
3416006WL055152
|
POONAM KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
PUNAM KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BISHNUGARH
|
JH-16-006-006-006/1178
(KHARNA)
|
3416006000NRG24Z041120231725191
|
04/11/2023
|
AJAY KUMAR
|
3416006WL055152
|
AJAY KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-006-006/1179
(KHARNA)
|
3416006000NRG24Z041120231725192
|
04/11/2023
|
CHETLAL KUMAR MAHTO
|
3416006WL055152
|
CHETLAL KUMAR MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
CHETLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-006-006/393
(KHARNA)
|
3416006000NRG24Z041120231725142
|
04/11/2023
|
Ramesh besara
|
3416006WL055151
|
Ramesh besara
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RAMESH BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-006-003/572
(KHARNA)
|
3416006000NRG24Z041120231725428
|
04/11/2023
|
PUJA KUMARI
|
3416006WL055160
|
PUJA KUMARI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-006-001/187-A
(KHARNA)
|
3416006000NRG24Z041120231725125
|
04/11/2023
|
SUGIYA DEVI
|
3416006WL055151
|
SUGIYA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-006-001/279
(KHARNA)
|
3416006000NRG24Z041120231725471
|
04/11/2023
|
CHAMELI DEVI
|
3416006WL055162
|
CHAMELI DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-006-001/304
(KHARNA)
|
3416006000NRG24Z041120231725127
|
04/11/2023
|
VIDEO KUMAR
|
3416006WL055151
|
VIDEO KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
VIDEO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-006-001/305
(KHARNA)
|
3416006000NRG24Z041120231725128
|
04/11/2023
|
CHANDAN KUMAR
|
3416006WL055151
|
CHANDAN KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-006-001/87
(KHARNA)
|
3416006000NRG24Z041120231725130
|
04/11/2023
|
MANGRU SINGH
|
3416006WL055151
|
MANGRU SINGH
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MANGRU SINGH and SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-006-002/104
(KHARNA)
|
3416006000NRG24Z041120231725926
|
04/11/2023
|
KISHUN MURMU
|
3416006WL055189
|
KISHUN MURMU
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. ANIL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BISHNUGARH
|
JH-16-006-006-002/26
(KHARNA)
|
3416006000NRG24Z041120231725933
|
04/11/2023
|
SHIBU RAM SOREN
|
3416006WL055189
|
SHIBU RAM SOREN
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SHIVRAM SOREN
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-006-002/77
(KHARNA)
|
3416006000NRG24Z041120231725131
|
04/11/2023
|
NUNIYA DEVI
|
3416006WL055151
|
NUNIYA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Nuniya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BISHNUGARH
|
JH-16-006-006-003/101
(KHARNA)
|
3416006000NRG24Z041120231725132
|
04/11/2023
|
DHALACHAND PRASAD
|
3416006WL055151
|
DHALACHAND PRASAD
|
00048
|
BKID0004837
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. DHALCHAND PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BISHNUGARH
|
JH-16-006-006-003/168
(KHARNA)
|
3416006000NRG24Z041120231725451
|
04/11/2023
|
MANJU DEVI
|
3416006WL055161
|
MANJU DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-006-003/2
(KHARNA)
|
3416006000NRG24Z041120231725473
|
04/11/2023
|
ASO DEVI
|
3416006WL055162
|
ASO DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-006-003/221
(KHARNA)
|
3416006000NRG24Z041120231725452
|
04/11/2023
|
SUDHIR PRASAD
|
3416006WL055161
|
SUDHIR PRASAD
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SUDHIR PRASAD S\O SHAYAM LAL MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-006-003/222
(KHARNA)
|
3416006000NRG24Z041120231725453
|
04/11/2023
|
GUDIYA DEVI
|
3416006WL055161
|
GUDIYA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-006-003/271
(KHARNA)
|
3416006000NRG24Z041120231725454
|
04/11/2023
|
RAMKISHUN PRASAD
|
3416006WL055161
|
RAMKISHUN PRASAD
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RAM KISHUN PRASAD
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-006-003/274
(KHARNA)
|
3416006000NRG24Z041120231725456
|
04/11/2023
|
Deepak kumar
|
3416006WL055161
|
Deepak kumar
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
DIPANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-006-003/277
(KHARNA)
|
3416006000NRG24Z041120231725457
|
04/11/2023
|
Dhirendra kumar
|
3416006WL055161
|
Dhirendra kumar
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. SUDHANSHU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BISHNUGARH
|
JH-16-006-006-003/289
(KHARNA)
|
3416006000NRG24Z041120231725460
|
04/11/2023
|
BABITA KUMARI
|
3416006WL055161
|
BABITA KUMARI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-006-003/291
(KHARNA)
|
3416006000NRG24Z041120231725461
|
04/11/2023
|
LAKHAN MAHTO
|
3416006WL055161
|
LAKHAN MAHTO
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-006-003/351
(KHARNA)
|
3416006000NRG24Z041120231725418
|
04/11/2023
|
ANIL KUMAR RAM
|
3416006WL055160
|
ANIL KUMAR RAM
|
00048
|
BKID0004837
|
108
|
108
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. ANIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-006-003/359
(KHARNA)
|
3416006000NRG24Z041120231725421
|
04/11/2023
|
VIKKI PRASAD
|
3416006WL055160
|
VIKKI PRASAD
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BICKY PRASAD
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-006-003/360
(KHARNA)
|
3416006000NRG24Z041120231725422
|
04/11/2023
|
PAWAN MANDAL
|
3416006WL055160
|
PAWAN MANDAL
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
PAWAN MANDAL
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-006-003/409
(KHARNA)
|
3416006000NRG24Z041120231725424
|
04/11/2023
|
PAWAN KUMAR
|
3416006WL055160
|
PAWAN KUMAR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
PAWAN KUMAR
|
IDBI BANK(607095)
|
|
34
|
BISHNUGARH
|
JH-16-006-006-003/475
(KHARNA)
|
3416006000NRG24Z041120231725133
|
04/11/2023
|
PUNAM DEVI
|
3416006WL055151
|
PUNAM DEVI
|
00048
|
BKID0004837
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Miss. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-006-003/518
(KHARNA)
|
3416006000NRG24Z041120231725425
|
04/11/2023
|
MEERA DEVI
|
3416006WL055160
|
MEERA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-006-003/527
(KHARNA)
|
3416006000NRG24Z041120231725134
|
04/11/2023
|
MEENA DEVI
|
3416006WL055151
|
MEENA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Miss. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BISHNUGARH
|
JH-16-006-006-003/576
(KHARNA)
|
3416006000NRG24Z041120231725429
|
04/11/2023
|
MANISHA KUMARI
|
3416006WL055160
|
MANISHA KUMARI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MANISHA KUMRI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-006-003/634
(KHARNA)
|
3416006000NRG24Z041120231725430
|
04/11/2023
|
RAMNARAYAN THAKUR
|
3416006WL055160
|
RAMNARAYAN THAKUR
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RAMNARAYAN THAKUR
|
BANK OF INDIA(508505)
|
|
39
|
BISHNUGARH
|
JH-16-006-006-003/671
(KHARNA)
|
3416006000NRG24Z041120231725465
|
04/11/2023
|
Renu Devi
|
3416006WL055161
|
Renu Devi
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BISHNUGARH
|
JH-16-006-006-003/684
(KHARNA)
|
3416006000NRG24Z041120231725175
|
04/11/2023
|
GEETA DEVI
|
3416006WL055152
|
GEETA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
LALDHARI RAJWAR
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-006-005/58
(KHARNA)
|
3416006000NRG24Z041120231725942
|
04/11/2023
|
KIRANA DEVI
|
3416006WL055189
|
KIRANA DEVI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-006-005/58
(KHARNA)
|
3416006000NRG24Z041120231725941
|
04/11/2023
|
RAMDHAN MALI
|
3416006WL055189
|
RAMDHAN MALI
|
00048
|
BKID0004837
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RAMDHAN MALI S/O BANSI MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
43
|
BISHNUGARH
|
JH-16-006-006-006/1111
(KHARNA)
|
3416006000NRG24Z041120231725187
|
04/11/2023
|
BHANUI MAHTO
|
3416006WL055152
|
BHANUI MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BHANU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
BISHNUGARH
|
JH-16-006-006-002/111
(KHARNA)
|
3416006000NRG24Z041120231725927
|
04/11/2023
|
BHIMA SOREN
|
3416006WL055189
|
BHIMA SOREN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BHIM SOREN
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-006-002/37
(KHARNA)
|
3416006000NRG24Z041120231725934
|
04/11/2023
|
JITANI DEVI
|
3416006WL055189
|
JITANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. JITANI DEVI WO MAHA BESRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BISHNUGARH
|
JH-16-006-006-005/81
(KHARNA)
|
3416006000NRG24Z041120231725943
|
04/11/2023
|
Gudiya devi
|
3416006WL055189
|
Gudiya devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. GUDIYA DEVI WO UMESH PASWAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
47
|
BISHNUGARH
|
JH-16-006-006-006/1098
(KHARNA)
|
3416006000NRG24Z041120231725183
|
04/11/2023
|
AKASH BHAI PATEL
|
3416006WL055152
|
AKASH BHAI PATEL
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. AKASH BHAI PATEL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
BISHNUGARH
|
JH-16-006-006-006/740
(KHARNA)
|
3416006000NRG24Z041120231725143
|
04/11/2023
|
Manoj Besara
|
3416006WL055151
|
Manoj Besara
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MANOJ BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-006-006/740-A
(KHARNA)
|
3416006000NRG24Z041120231725144
|
04/11/2023
|
BINDIYA DEVI
|
3416006WL055151
|
BINDIYA DEVI
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS VINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISHNUGARH
|
JH-16-006-006-006/741
(KHARNA)
|
3416006000NRG24Z041120231725145
|
04/11/2023
|
Sushama devi
|
3416006WL055151
|
Sushama devi
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISHNUGARH
|
JH-16-006-006-006/882
(KHARNA)
|
3416006000NRG24Z041120231725146
|
04/11/2023
|
SUNITA DEVI
|
3416006WL055151
|
SUNITA DEVI
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
BISHNUGARH
|
JH-16-006-006-006/888
(KHARNA)
|
3416006000NRG24Z041120231725147
|
04/11/2023
|
SANGEETA DEVI
|
3416006WL055151
|
SANGEETA DEVI
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
53
|
BISHNUGARH
|
JH-16-006-006-002/155
(KHARNA)
|
3416006000NRG24Z041120231725930
|
04/11/2023
|
RENU KUMARI
|
3416006WL055189
|
RENU KUMARI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RENU KUMARI D/O-SIBU SOREN
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-006-006/1107
(KHARNA)
|
3416006000NRG24Z041120231725185
|
04/11/2023
|
BHUNESHWAR MAHTO
|
3416006WL055152
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BHUNESHWAR MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
55
|
BISHNUGARH
|
JH-16-006-006-006/962
(KHARNA)
|
3416006000NRG24Z041120231725151
|
04/11/2023
|
BISUN SOREN
|
3416006WL055151
|
BISUN SOREN
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR BISHUN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-006-001/83
(KHARNA)
|
3416006000NRG24Z041120231725472
|
04/11/2023
|
SHANTI DEVI
|
3416006WL055162
|
SHANTI DEVI
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR KAULESHWAR GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISHNUGARH
|
JH-16-006-006-003/271-A
(KHARNA)
|
3416006000NRG24Z041120231725455
|
04/11/2023
|
SARO DEVI
|
3416006WL055161
|
SARO DEVI
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISHNUGARH
|
JH-16-006-006-003/480
(KHARNA)
|
3416006000NRG24Z041120231725173
|
04/11/2023
|
REETA DEVI
|
3416006WL055152
|
REETA DEVI
|
00415
|
SBIN0017137
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
59
|
BISHNUGARH
|
JH-16-006-006-006/1008
(KHARNA)
|
3416006000NRG24Z041120231725135
|
04/11/2023
|
MANJU DEVI
|
3416006WL055151
|
MANJU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-006-006/1075
(KHARNA)
|
3416006000NRG24Z041120231725137
|
04/11/2023
|
ANITA DEVI
|
3416006WL055151
|
ANITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-006-006/1077
(KHARNA)
|
3416006000NRG24Z041120231725138
|
04/11/2023
|
ANITA DEVI
|
3416006WL055151
|
ANITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-006-006/1080
(KHARNA)
|
3416006000NRG24Z041120231725139
|
04/11/2023
|
RENWA DEVI
|
3416006WL055151
|
RENWA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RENWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-006-006/1108
(KHARNA)
|
3416006000NRG24Z041120231725186
|
04/11/2023
|
KABUTRI DEVI
|
3416006WL055152
|
KABUTRI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
KABUTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-006-006/1112
(KHARNA)
|
3416006000NRG24Z041120231725188
|
04/11/2023
|
AASHISH KUMAR
|
3416006WL055152
|
AASHISH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
AASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISHNUGARH
|
JH-16-006-006-006/1116
(KHARNA)
|
3416006000NRG24Z041120231725189
|
04/11/2023
|
RAJESH KUMAR
|
3416006WL055152
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BISHNUGARH
|
JH-16-006-006-006/1223
(KHARNA)
|
3416006000NRG24Z041120231725140
|
04/11/2023
|
KAILI DEVI
|
3416006WL055151
|
KAILI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISHNUGARH
|
JH-16-006-006-006/903
(KHARNA)
|
3416006000NRG24Z041120231725148
|
04/11/2023
|
KHIRO SOREN
|
3416006WL055151
|
KHIRO SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
KHIRO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISHNUGARH
|
JH-16-006-006-006/904
(KHARNA)
|
3416006000NRG24Z041120231725149
|
04/11/2023
|
SUNITA DEVI
|
3416006WL055151
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SUNITA HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
69
|
BISHNUGARH
|
JH-16-006-006-001/75
(KHARNA)
|
3416006000NRG24Z041120231725129
|
04/11/2023
|
PARWATI DEVI
|
3416006WL055151
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BISHNUGARH
|
JH-16-006-006-002/12-A
(KHARNA)
|
3416006000NRG24Z041120231725929
|
04/11/2023
|
CHANDMUNI HEMBRAM
|
3416006WL055189
|
CHANDMUNI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. CHANDMUNI HEMBRUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BISHNUGARH
|
JH-16-006-006-002/23-A
(KHARNA)
|
3416006000NRG24Z041120231725932
|
04/11/2023
|
SHOBHAMUNI DEVI
|
3416006WL055189
|
SHOBHAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. SHOBHAMUNI DEVI WO JAGDISH SOREN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BISHNUGARH
|
JH-16-006-006-003/157
(KHARNA)
|
3416006000NRG24Z041120231725450
|
04/11/2023
|
PRIYANKA KUMARI
|
3416006WL055161
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
PRIYANKA KUMARI DO RAMKISHUN PRASAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BISHNUGARH
|
JH-16-006-006-003/280
(KHARNA)
|
3416006000NRG24Z041120231725458
|
04/11/2023
|
NAGESHWARI DEVI
|
3416006WL055161
|
NAGESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. NAGESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BISHNUGARH
|
JH-16-006-006-003/285
(KHARNA)
|
3416006000NRG24Z041120231725459
|
04/11/2023
|
VINITA KUMARI
|
3416006WL055161
|
VINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BISHNUGARH
|
JH-16-006-006-003/292-B
(KHARNA)
|
3416006000NRG24Z041120231725462
|
04/11/2023
|
SATISH PRASAD
|
3416006WL055161
|
SATISH PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. SATISH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BISHNUGARH
|
JH-16-006-006-003/352
(KHARNA)
|
3416006000NRG24Z041120231725419
|
04/11/2023
|
LALITA DEVI
|
3416006WL055160
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BISHNUGARH
|
JH-16-006-006-003/353
(KHARNA)
|
3416006000NRG24Z041120231725420
|
04/11/2023
|
HIRODHAR PRASAD
|
3416006WL055160
|
HIRODHAR PRASAD
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. KHIRODHAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BISHNUGARH
|
JH-16-006-006-003/404
(KHARNA)
|
3416006000NRG24Z041120231725423
|
04/11/2023
|
SANTOSH KUMAR
|
3416006WL055160
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BISHNUGARH
|
JH-16-006-006-003/535
(KHARNA)
|
3416006000NRG24Z041120231725426
|
04/11/2023
|
Akal prasad
|
3416006WL055160
|
Akal prasad
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. AKLAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BISHNUGARH
|
JH-16-006-006-003/542
(KHARNA)
|
3416006000NRG24Z041120231725174
|
04/11/2023
|
GUDIYA DEVI
|
3416006WL055152
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BISHNUGARH
|
JH-16-006-006-003/658
(KHARNA)
|
3416006000NRG24Z041120231725431
|
04/11/2023
|
SARITA DEVI
|
3416006WL055160
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BISHNUGARH
|
JH-16-006-006-003/672
(KHARNA)
|
3416006000NRG24Z041120231725466
|
04/11/2023
|
Anish Kumar
|
3416006WL055161
|
Anish Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. ANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BISHNUGARH
|
JH-16-006-006-004/25
(KHARNA)
|
3416006000NRG24Z041120231725182
|
04/11/2023
|
URMILA DEVI
|
3416006WL055152
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISHNUGARH
|
JH-16-006-006-005/186
(KHARNA)
|
3416006000NRG24Z041120231725938
|
04/11/2023
|
NAGIYA DEVI
|
3416006WL055189
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. NAGIYA DEVI WO ASHOK MALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BISHNUGARH
|
JH-16-006-006-005/187
(KHARNA)
|
3416006000NRG24Z041120231725939
|
04/11/2023
|
PAWAN KUMAR
|
3416006WL055189
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
05/11/2023
|
|
S12975109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BISHNUGARH
|
JH-16-006-006-005/90
(KHARNA)
|
3416006000NRG24Z041120231725944
|
04/11/2023
|
RINA DEVI
|
3416006WL055189
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BISHNUGARH
|
JH-16-006-006-006/300
(KHARNA)
|
3416006000NRG24Z041120231725193
|
04/11/2023
|
SHANTI DEVI
|
3416006WL055152
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BISHNUGARH
|
JH-16-006-006-006/958
(KHARNA)
|
3416006000NRG24Z041120231725150
|
04/11/2023
|
KHUSHBU DEVI
|
3416006WL055151
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|