|
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-01-017-013-004/459
(LOTA)
|
3401017000NRG24090220241658721
|
13/02/2024
|
SHANKAR MAHATO
|
3401017WL102541
|
SHANKAR MAHATO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195894
|
|
SHANKAR MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-001/116
(NAGEDIH)
|
3401017000NRG24090220241658753
|
13/02/2024
|
JOTI DEVI
|
3401017WL102543
|
JOTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195905
|
|
JATU DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-018-001/129
(NAGEDIH)
|
3401017000NRG24060220241643362
|
13/02/2024
|
MANGAL MUNDA
|
3401017WL101336
|
MANGAL MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195897
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/153
(NAGEDIH)
|
3401017000NRG24090220241658754
|
13/02/2024
|
PUSPA DEVI
|
3401017WL102543
|
PUSPA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195910
|
|
PUSHPA DEVI W/O GOMATH KAMAR
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-001/154
(NAGEDIH)
|
3401017000NRG24090220241658755
|
13/02/2024
|
BHUTNATH MUNDA
|
3401017WL102543
|
BHUTNATH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195890
|
|
BHUTNATH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-001/179
(NAGEDIH)
|
3401017000NRG24060220241643363
|
13/02/2024
|
BHAGTU MUNDA
|
3401017WL101336
|
BHAGTU MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195916
|
|
BHAKTU PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-001/373
(NAGEDIH)
|
3401017000NRG24060220241643365
|
13/02/2024
|
NISHU BARAIK
|
3401017WL101336
|
NISHU BARAIK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195899
|
|
NISHU BARAIK D/O SUKRA BARAIK
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/102
(NAGEDIH)
|
3401017000NRG24070220241646314
|
13/02/2024
|
CHAITAN BEDIYA
|
3401017WL101577
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195928
|
|
CHETAN BEDIYA S/O-KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-002/112
(NAGEDIH)
|
3401017000NRG24100220241658867
|
13/02/2024
|
DUBRAJ BHUIYA
|
3401017WL102546
|
DUBRAJ BHUIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195925
|
|
DUBRAJ BHUIYA,S/O SITARAM BHUIYA
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/140
(NAGEDIH)
|
3401017000NRG24070220241646315
|
13/02/2024
|
RAJAN BEDIYA
|
3401017WL101577
|
RAJAN BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195900
|
|
RAJAN BEDIA S/O GAURI SHANKAR BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-002/152
(NAGEDIH)
|
3401017000NRG24090220241658759
|
13/02/2024
|
LIL MOHAN SINGH GHATWAR
|
3401017WL102543
|
LIL MOHAN SINGH GHATWAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195885
|
|
LILMOHAN GHATWAR
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-002/152
(NAGEDIH)
|
3401017000NRG24090220241658760
|
13/02/2024
|
SONU DEVI
|
3401017WL102543
|
SONU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195915
|
|
Mrs. SONU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SILLI
|
JH-01-017-018-002/159
(NAGEDIH)
|
3401017000NRG24100220241658868
|
13/02/2024
|
GOVIND MUNDA
|
3401017WL102546
|
GOVIND MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195883
|
|
GOVING MUNDA
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-018-002/169
(NAGEDIH)
|
3401017000NRG24100220241658869
|
13/02/2024
|
SHANKAR MAHTO
|
3401017WL102546
|
SHANKAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195922
|
|
SHANKAR MAHATO, W/O SHISHUPAL MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-002/171
(NAGEDIH)
|
3401017000NRG24100220241658870
|
13/02/2024
|
ANITA DEVI
|
3401017WL102546
|
ANITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195913
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-018-002/172
(NAGEDIH)
|
3401017000NRG24100220241658871
|
13/02/2024
|
DURYODHAN KAMAR
|
3401017WL102546
|
DURYODHAN KAMAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195884
|
|
DURYADHAN KAMAR
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-002/175
(NAGEDIH)
|
3401017000NRG24100220241658872
|
13/02/2024
|
BIJLI DEVI
|
3401017WL102546
|
BIJLI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195908
|
|
BIJALI DEVI W/O-VIRASINH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-018-002/187
(NAGEDIH)
|
3401017000NRG24100220241658873
|
13/02/2024
|
INDRAJIT MANJHI
|
3401017WL102546
|
INDRAJIT MANJHI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195919
|
|
INDRAJEET MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-018-002/191
(NAGEDIH)
|
3401017000NRG24100220241658874
|
13/02/2024
|
SHANKAR GHATWAR
|
3401017WL102546
|
SHANKAR GHATWAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195891
|
|
SHANKAR GHATWAR
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-018-002/2
(NAGEDIH)
|
3401017000NRG24100220241658875
|
13/02/2024
|
PRAN BEDIA
|
3401017WL102546
|
PRAN BEDIA
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754195923
|
|
PRAN MANJHI S/O RAMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24100220241658877
|
13/02/2024
|
BALRAM KARMALI
|
3401017WL102546
|
BALRAM KARMALI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195918
|
|
BLRAM KUMAR
|
IDBI BANK(607095)
|
|
22
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24100220241658878
|
13/02/2024
|
PINKI DEVI
|
3401017WL102546
|
PINKI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195906
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
23
|
SILLI
|
JH-01-017-018-002/208
(NAGEDIH)
|
3401017000NRG24100220241658879
|
13/02/2024
|
YOGESHWAR GHATWAR
|
3401017WL102546
|
YOGESHWAR GHATWAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195924
|
|
YOGESHVAR GHATAVAR S/O BADHAN GHATVAR
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-018-002/209
(NAGEDIH)
|
3401017000NRG24100220241658880
|
13/02/2024
|
JYOTILAL BHUIYA
|
3401017WL102546
|
JYOTILAL BHUIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195921
|
|
JYOTILAL BHUIYA, S/O HATHWA BHUIYA
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-018-002/21
(NAGEDIH)
|
3401017000NRG24070220241646317
|
13/02/2024
|
SUVESH BRDIYA
|
3401017WL101577
|
SUVESH BRDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195935
|
|
MR SUVESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-018-002/23
(NAGEDIH)
|
3401017000NRG24100220241658881
|
13/02/2024
|
SITARAM BEDIA
|
3401017WL102546
|
SITARAM BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754195895
|
|
SITA RAM BEDIYA S/O-DHARAMNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-018-002/230
(NAGEDIH)
|
3401017000NRG24070220241646318
|
13/02/2024
|
LUTUKA DEVI
|
3401017WL101577
|
LUTUKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195927
|
|
LUTUKA DEVI W/O SUKHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-018-002/245
(NAGEDIH)
|
3401017000NRG24100220241658882
|
13/02/2024
|
ABHIRAM MANJHI
|
3401017WL102546
|
ABHIRAM MANJHI
|
00048
|
BKID0004953
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754195886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SILLI
|
JH-01-017-018-002/247
(NAGEDIH)
|
3401017000NRG24100220241658883
|
13/02/2024
|
SUSHILA DEVI
|
3401017WL102546
|
SUSHILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195931
|
|
SUSHILA DEVI W/O-BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-018-002/290
(NAGEDIH)
|
3401017000NRG24100220241658884
|
13/02/2024
|
PARUN DEVI
|
3401017WL102546
|
PARUN DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195912
|
|
PARUN DEVI W/O SUREN SINGH GHATAVAR
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-018-002/292
(NAGEDIH)
|
3401017000NRG24100220241658886
|
13/02/2024
|
MAMTA DEVI
|
3401017WL102546
|
MAMTA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195911
|
|
MAMTA DEVI W/O-BINOD SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-018-002/297
(NAGEDIH)
|
3401017000NRG24100220241658887
|
13/02/2024
|
SULOCHANA DEVI
|
3401017WL102546
|
SULOCHANA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195909
|
|
SULOCHANA DEVI W/O SUFAL BEDIYA
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-018-002/3
(NAGEDIH)
|
3401017000NRG24100220241658888
|
13/02/2024
|
PRIYAWATI DEVI
|
3401017WL102546
|
PRIYAWATI DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754195917
|
|
PRIYAVATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-018-002/304
(NAGEDIH)
|
3401017000NRG24100220241658889
|
13/02/2024
|
URMILA DEVI
|
3401017WL102546
|
URMILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195901
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-018-002/314
(NAGEDIH)
|
3401017000NRG24100220241658890
|
13/02/2024
|
URMILA DEVI
|
3401017WL102546
|
URMILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195929
|
|
URMILA DEVI W/O MUKUND KAMAR
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-018-002/338
(NAGEDIH)
|
3401017000NRG24100220241658893
|
13/02/2024
|
UPENDRA SINGH
|
3401017WL102546
|
UPENDRA SINGH
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195907
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SILLI
|
JH-01-017-018-002/345
(NAGEDIH)
|
3401017000NRG24100220241658895
|
13/02/2024
|
MALTI DEVI
|
3401017WL102546
|
MALTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195893
|
|
MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-018-002/43
(NAGEDIH)
|
3401017000NRG24100220241658897
|
13/02/2024
|
SARITA DEVI
|
3401017WL102546
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195902
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
39
|
SILLI
|
JH-01-017-018-002/45
(NAGEDIH)
|
3401017000NRG24100220241658898
|
13/02/2024
|
SAMOTI DEVI
|
3401017WL102546
|
SAMOTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195904
|
|
SAYOTI DEVI W/O KARUN MANJHI
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-018-002/47
(NAGEDIH)
|
3401017000NRG24070220241646324
|
13/02/2024
|
SOMRA BEDIA
|
3401017WL101577
|
SOMRA BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195887
|
|
MR SOMRA BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-018-002/67
(NAGEDIH)
|
3401017000NRG24100220241658900
|
13/02/2024
|
DILESHWAR MAHTO
|
3401017WL102546
|
DILESHWAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195896
|
|
DILESHWAR MAHATO S/O-BABULAL MAHATO
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-018-002/77
(NAGEDIH)
|
3401017000NRG24100220241658901
|
13/02/2024
|
PHOOLO DEVI
|
3401017WL102546
|
PHOOLO DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195903
|
|
FULO DEVI W/O MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-018-002/81
(NAGEDIH)
|
3401017000NRG24100220241658902
|
13/02/2024
|
TILANI DEVI
|
3401017WL102546
|
TILANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195914
|
|
TILONI DEVI W/O AKALA MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24070220241646325
|
13/02/2024
|
ANTURAM BEDIYA
|
3401017WL101577
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195920
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
45
|
SILLI
|
JH-01-017-018-004/167
(NAGEDIH)
|
3401017000NRG24090220241658722
|
13/02/2024
|
AJIT KUMAR MAHTO
|
3401017WL102541
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754195888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SILLI
|
JH-01-017-018-004/190
(NAGEDIH)
|
3401017000NRG24090220241658736
|
13/02/2024
|
RAGHUNATH MUNDA
|
3401017WL102542
|
RAGHUNATH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195926
|
|
RAGHUNATH MUNDA S/O GORANG MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-018-004/193
(NAGEDIH)
|
3401017000NRG24090220241658737
|
13/02/2024
|
PULKU MUNDA
|
3401017WL102542
|
PULKU MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195930
|
|
PULKU MUNDA S/O GHALTU MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-018-004/218
(NAGEDIH)
|
3401017000NRG24090220241658741
|
13/02/2024
|
LAKHMANI DEVI
|
3401017WL102542
|
LAKHMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195932
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SILLI
|
JH-01-017-018-004/25
(NAGEDIH)
|
3401017000NRG24090220241658742
|
13/02/2024
|
KAMAL SINGH MUNDA
|
3401017WL102542
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195892
|
|
KAMAL SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SILLI
|
JH-01-017-018-004/25
(NAGEDIH)
|
3401017000NRG24090220241658743
|
13/02/2024
|
RAJU DEVI
|
3401017WL102542
|
RAJU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195933
|
|
RAJU DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SILLI
|
JH-01-017-018-004/400
(NAGEDIH)
|
3401017000NRG24090220241658725
|
13/02/2024
|
HALDHAR MAHTO
|
3401017WL102541
|
HALDHAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195889
|
|
HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SILLI
|
JH-01-017-018-004/92
(NAGEDIH)
|
3401017000NRG24090220241658726
|
13/02/2024
|
JYOTILAL MAHTO
|
3401017WL102541
|
JYOTILAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195898
|
|
JYOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SILLI
|
JH-01-017-018-004/92
(NAGEDIH)
|
3401017000NRG24090220241658727
|
13/02/2024
|
SARITA DEVI
|
3401017WL102541
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195934
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
54
|
SILLI
|
JH-01-017-018-002/259
(NAGEDIH)
|
3401017000NRG24070220241646319
|
13/02/2024
|
CHAMPA DEVI
|
3401017WL101577
|
CHAMPA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195864
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
55
|
SILLI
|
JH-01-017-018-002/266
(NAGEDIH)
|
3401017000NRG24070220241646320
|
13/02/2024
|
KULO DEVI
|
3401017WL101577
|
KULO DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195865
|
|
KULO DEVI
|
IDBI BANK(607095)
|
|
56
|
SILLI
|
JH-01-017-018-002/330
(NAGEDIH)
|
3401017000NRG24070220241646321
|
13/02/2024
|
SANJAY BEDIA
|
3401017WL101577
|
SANJAY BEDIA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195867
|
|
SANJAY BEDIA
|
IDBI BANK(607095)
|
|
57
|
SILLI
|
JH-01-017-018-002/59
(NAGEDIH)
|
3401017000NRG24100220241658899
|
13/02/2024
|
KAJLATA DEVI
|
3401017WL102546
|
KAJLATA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195863
|
|
KAJAL DEVI
|
IDBI BANK(607095)
|
|
58
|
SILLI
|
JH-01-017-018-004/400
(NAGEDIH)
|
3401017000NRG24090220241658724
|
13/02/2024
|
MRS SHIVANI
|
3401017WL102541
|
MRS SHIVANI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195866
|
|
MRS MRS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
59
|
SILLI
|
JH-01-017-018-002/320
(NAGEDIH)
|
3401017000NRG24100220241658891
|
13/02/2024
|
SAHDEO GHATWAR
|
3401017WL102546
|
SAHDEO GHATWAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195861
|
|
Mr. SAHADEV GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
SILLI
|
JH-01-017-018-001/210
(NAGEDIH)
|
3401017000NRG24090220241658756
|
13/02/2024
|
SHAMESHWAR KARMALI
|
3401017WL102543
|
SHAMESHWAR KARMALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195879
|
|
SHAMESHWAR KARMALI S/O VISHWANATH KARMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-018-001/210
(NAGEDIH)
|
3401017000NRG24090220241658757
|
13/02/2024
|
SUBHADRA DEVI
|
3401017WL102543
|
SUBHADRA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195862
|
|
MRS SUBHADRA DEV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLI
|
JH-01-017-018-001/41
(NAGEDIH)
|
3401017000NRG24060220241643366
|
13/02/2024
|
MOTILAL MANJHI
|
3401017WL101336
|
MOTILAL MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195882
|
|
ROHINI DEVI,MOTILAL MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SILLI
|
JH-01-017-018-004/141
(NAGEDIH)
|
3401017000NRG24090220241658735
|
13/02/2024
|
Namita Devi
|
3401017WL102542
|
Namita Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195881
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-018-004/196
(NAGEDIH)
|
3401017000NRG24090220241658740
|
13/02/2024
|
MUKUND MUNDA
|
3401017WL102542
|
MUKUND MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195880
|
|
MUKUND MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
65
|
SILLI
|
JH-01-017-018-001/286
(NAGEDIH)
|
3401017000NRG24090220241658758
|
13/02/2024
|
SUKHRAM MANJHI
|
3401017WL102543
|
SUKHRAM MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195872
|
|
SUKHRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-018-001/330
(NAGEDIH)
|
3401017000NRG24060220241643364
|
13/02/2024
|
VIJAY BARAIK
|
3401017WL101336
|
VIJAY BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195877
|
|
Mr. VIJAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SILLI
|
JH-01-017-018-002/140
(NAGEDIH)
|
3401017000NRG24070220241646316
|
13/02/2024
|
SULEKHA KUMARI
|
3401017WL101577
|
SULEKHA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195878
|
|
SULEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
SILLI
|
JH-01-017-018-002/330
(NAGEDIH)
|
3401017000NRG24070220241646322
|
13/02/2024
|
SUSHMA DEVI
|
3401017WL101577
|
SUSHMA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195874
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILLI
|
JH-01-017-018-002/343
(NAGEDIH)
|
3401017000NRG24100220241658894
|
13/02/2024
|
GANESH GHATWAR
|
3401017WL102546
|
GANESH GHATWAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195875
|
|
MR GANESH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-018-002/364
(NAGEDIH)
|
3401017000NRG24070220241646323
|
13/02/2024
|
BABU LAL BEDIYA
|
3401017WL101577
|
BABU LAL BEDIYA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195876
|
|
BABU LAL BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24100220241658896
|
13/02/2024
|
SANJYOTI DEVI
|
3401017WL102546
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195873
|
|
SANJJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLI
|
JH-01-017-018-004/194
(NAGEDIH)
|
3401017000NRG24090220241658739
|
13/02/2024
|
SANTOSHI DEVI
|
3401017WL102542
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195870
|
|
SANTOSHI DEVI WO SHIV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-018-004/194
(NAGEDIH)
|
3401017000NRG24090220241658738
|
13/02/2024
|
SHIV PRASAD MUNDA
|
3401017WL102542
|
SHIV PRASAD MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195871
|
|
SHIV PRASAD MUNDA S/O RUDIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
74
|
SILLI
|
JH-01-017-018-002/1
(NAGEDIH)
|
3401017000NRG24070220241646313
|
13/02/2024
|
SARUBALA DEVI
|
3401017WL101577
|
SARUBALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195936
|
|
Mrs. SARUBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
SILLI
|
JH-01-017-018-002/200
(NAGEDIH)
|
3401017000NRG24100220241658876
|
13/02/2024
|
RAMREKHA SINGH GHATWAR
|
3401017WL102546
|
RAMREKHA SINGH GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195937
|
|
RAMREKHA SINGH GHATWAR
|
IDBI BANK(607095)
|
|
76
|
SILLI
|
JH-01-017-018-002/291
(NAGEDIH)
|
3401017000NRG24100220241658885
|
13/02/2024
|
RATNI DEVI
|
3401017WL102546
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195869
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24100220241658892
|
13/02/2024
|
SIMTALA DEVI
|
3401017WL102546
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195938
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SILLI
|
JH-01-017-018-004/233
(NAGEDIH)
|
3401017000NRG24090220241658723
|
13/02/2024
|
DASHARATH MAHTO
|
3401017WL102541
|
DASHARATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195868
|
|
DASHARATH MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|