|
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
|
ICHAK
|
JH-16-007-013-003/120
(DADIGHAGHAR)
|
3416007013NRG24201020231648347
|
20/10/2023
|
NARESH HEMBRAM
|
3416007013WL052029
|
NARESH HEMBRAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446721
|
|
NARESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-013-003/130
(DADIGHAGHAR)
|
3416007013NRG24201020231648349
|
20/10/2023
|
SURESH TUDU
|
3416007013WL052029
|
SURESH TUDU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446696
|
|
SURESH TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-013-003/141
(DADIGHAGHAR)
|
3416007013NRG24201020231648351
|
20/10/2023
|
BASUDEV SOREN
|
3416007013WL052029
|
BASUDEV SOREN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446698
|
|
Basudev Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ICHAK
|
JH-16-007-013-003/143
(DADIGHAGHAR)
|
3416007013NRG24201020231648352
|
20/10/2023
|
MANO DEVI
|
3416007013WL052029
|
MANO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446720
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-013-003/193
(DADIGHAGHAR)
|
3416007013NRG24201020231648354
|
20/10/2023
|
SANTOSH TUTU
|
3416007013WL052029
|
SANTOSH TUTU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446715
|
|
SANTOSH TUTU
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-013-003/194
(DADIGHAGHAR)
|
3416007013NRG24201020231648356
|
20/10/2023
|
SHANKAR MARANDI
|
3416007013WL052029
|
SHANKAR MARANDI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446718
|
|
SHANKAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-013-003/209
(DADIGHAGHAR)
|
3416007013NRG24201020231648358
|
20/10/2023
|
RAJESH TUTU
|
3416007013WL052029
|
RAJESH TUTU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446713
|
|
RAJESH TUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-013-003/210
(DADIGHAGHAR)
|
3416007013NRG24201020231648359
|
20/10/2023
|
SHANTI DEVI
|
3416007013WL052029
|
SHANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446717
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-013-003/216
(DADIGHAGHAR)
|
3416007013NRG24201020231648360
|
20/10/2023
|
SHIBU TUDU
|
3416007013WL052029
|
SHIBU TUDU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446719
|
|
SHIBU TUDU
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-013-003/223
(DADIGHAGHAR)
|
3416007000NRG24201020231649445
|
20/10/2023
|
MD. SAHIL
|
3416007WL052074
|
MD. SAHIL
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964446711
|
|
MD SAHIL
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-013-004/122
(DADIGHAGHAR)
|
3416007000NRG24201020231649448
|
20/10/2023
|
SUNDARI DEVI
|
3416007WL052074
|
SUNDARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446714
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-013-004/127
(DADIGHAGHAR)
|
3416007000NRG24201020231649451
|
20/10/2023
|
UMESH KUMAR HANSDA
|
3416007WL052074
|
UMESH KUMAR HANSDA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446725
|
|
UMESH KUMAR HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-013-004/134
(DADIGHAGHAR)
|
3416007000NRG24201020231649452
|
20/10/2023
|
MUNIYA DEVI
|
3416007WL052074
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446727
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-013-004/135
(DADIGHAGHAR)
|
3416007000NRG24201020231649453
|
20/10/2023
|
BINOD KUMAR
|
3416007WL052074
|
BINOD KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964446712
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-013-004/156
(DADIGHAGHAR)
|
3416007000NRG24201020231649455
|
20/10/2023
|
JGDIS HANSDA
|
3416007WL052074
|
JGDIS HANSDA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446723
|
|
MR JGDIS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ICHAK
|
JH-16-007-013-004/64
(DADIGHAGHAR)
|
3416007000NRG24201020231649461
|
20/10/2023
|
JAGDISH HANSHA
|
3416007WL052074
|
JAGDISH HANSHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446722
|
|
JAGDISH HANSADA
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-013-004/71
(DADIGHAGHAR)
|
3416007000NRG24201020231649463
|
20/10/2023
|
CHINTAMUNI DEVI
|
3416007WL052074
|
CHINTAMUNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446716
|
|
CHINTAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-013-005/151
(DADIGHAGHAR)
|
3416007013NRG24201020231648362
|
20/10/2023
|
PRATIMA KUMARI
|
3416007013WL052029
|
PRATIMA KUMARI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964446700
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-013-005/19
(DADIGHAGHAR)
|
3416007000NRG24201020231649466
|
20/10/2023
|
ANIL KR. MEHTA
|
3416007WL052074
|
ANIL KR. MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446706
|
|
ANIL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-013-005/225
(DADIGHAGHAR)
|
3416007000NRG24201020231649467
|
20/10/2023
|
RAJESH KUMAR MEHTA
|
3416007WL052074
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446702
|
|
RAJESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-013-005/259
(DADIGHAGHAR)
|
3416007000NRG24201020231649468
|
20/10/2023
|
BIJAY PRASAD MEHTA
|
3416007WL052074
|
BIJAY PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446701
|
|
BIJAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-013-005/287
(DADIGHAGHAR)
|
3416007000NRG24201020231649471
|
20/10/2023
|
YASODA DEVI
|
3416007WL052074
|
YASODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446699
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-013-005/288
(DADIGHAGHAR)
|
3416007000NRG24201020231649472
|
20/10/2023
|
BINOD MANJHI
|
3416007WL052074
|
BINOD MANJHI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446695
|
|
BINOD MANJHEE
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-013-005/302
(DADIGHAGHAR)
|
3416007000NRG24201020231649475
|
20/10/2023
|
MUNIYA DEVI
|
3416007WL052074
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446724
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-013-005/430
(DADIGHAGHAR)
|
3416007000NRG24201020231649482
|
20/10/2023
|
RAMVISHUN HANSDA
|
3416007WL052074
|
RAMVISHUN HANSDA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446709
|
|
Ramvishun Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ICHAK
|
JH-16-007-013-005/434
(DADIGHAGHAR)
|
3416007013NRG24201020231648365
|
20/10/2023
|
SIMA KUMARI
|
3416007013WL052029
|
SIMA KUMARI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964446710
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-013-005/47
(DADIGHAGHAR)
|
3416007000NRG24201020231649487
|
20/10/2023
|
MOHAN MAHTO
|
3416007WL052074
|
MOHAN MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446697
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-013-005/67-A
(DADIGHAGHAR)
|
3416007000NRG24201020231649489
|
20/10/2023
|
RAMSHAY MANJHI
|
3416007WL052074
|
RAMSHAY MANJHI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964446705
|
|
RAMSHAYA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-013-005/69
(DADIGHAGHAR)
|
3416007000NRG24201020231649490
|
20/10/2023
|
PANO DEVI
|
3416007WL052074
|
PANO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446726
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-013-005/7
(DADIGHAGHAR)
|
3416007000NRG24201020231649491
|
20/10/2023
|
PARGAN MANJHI
|
3416007WL052074
|
PARGAN MANJHI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446707
|
|
PRAGAN MANJHI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-013-005/76
(DADIGHAGHAR)
|
3416007000NRG24201020231649492
|
20/10/2023
|
SHIVRAM MANJHI
|
3416007WL052074
|
SHIVRAM MANJHI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446704
|
|
SHIVRAM MANJHI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-013-005/78
(DADIGHAGHAR)
|
3416007000NRG24201020231649493
|
20/10/2023
|
DHANI RAM MANJHI
|
3416007WL052074
|
DHANI RAM MANJHI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446703
|
|
DHANIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-013-005/92
(DADIGHAGHAR)
|
3416007000NRG24201020231649495
|
20/10/2023
|
MURLI MAHTO
|
3416007WL052074
|
MURLI MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446708
|
|
MURLI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-013-005/58
(DADIGHAGHAR)
|
3416007000NRG24201020231649488
|
20/10/2023
|
SHIVA HANSDA
|
3416007WL052074
|
SHIVA HANSDA
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446730
|
|
SHIBA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
ICHAK
|
JH-16-007-013-003/126
(DADIGHAGHAR)
|
3416007013NRG24201020231648348
|
20/10/2023
|
Mr. BASUDEV TUDU
|
3416007013WL052029
|
Mr. BASUDEV TUDU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446731
|
|
VASADEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
ICHAK
|
JH-16-007-013-003/194
(DADIGHAGHAR)
|
3416007013NRG24201020231648355
|
20/10/2023
|
TANVI MURMU
|
3416007013WL052029
|
TANVI MURMU
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446733
|
|
Mrs. Tanvi Murmu
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-013-003/207
(DADIGHAGHAR)
|
3416007013NRG24201020231648357
|
20/10/2023
|
MAMTA DEVI
|
3416007013WL052029
|
MAMTA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446734
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-013-003/86
(DADIGHAGHAR)
|
3416007000NRG24201020231649447
|
20/10/2023
|
TETRI KHATUN
|
3416007WL052074
|
TETRI KHATUN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446684
|
|
MR MD ABBAS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ICHAK
|
JH-16-007-013-005/226
(DADIGHAGHAR)
|
3416007013NRG24201020231648364
|
20/10/2023
|
MUKESH KUMAR
|
3416007013WL052029
|
MUKESH KUMAR
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964446729
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-013-005/26
(DADIGHAGHAR)
|
3416007000NRG24201020231649469
|
20/10/2023
|
NARAYAN PD MEHTA
|
3416007WL052074
|
NARAYAN PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446728
|
|
NARAYAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-013-005/398
(DADIGHAGHAR)
|
3416007000NRG24201020231649480
|
20/10/2023
|
SUBHANSHU KUMAR
|
3416007WL052074
|
SUBHANSHU KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446732
|
|
Mr. Subhanshu Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
42
|
ICHAK
|
JH-16-007-013-005/99
(DADIGHAGHAR)
|
3416007013NRG24201020231648366
|
20/10/2023
|
PRABHU MAHTO
|
3416007013WL052029
|
PRABHU MAHTO
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964446688
|
|
Mr. PRABHU MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
43
|
ICHAK
|
JH-16-007-013-003/226
(DADIGHAGHAR)
|
3416007000NRG24201020231649446
|
20/10/2023
|
MD ABBAS MIYA
|
3416007WL052074
|
MD ABBAS MIYA
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964446690
|
|
Mr. Md Abbas Miya
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-013-004/24
(DADIGHAGHAR)
|
3416007000NRG24201020231649456
|
20/10/2023
|
SURESH HANSDA
|
3416007WL052074
|
SURESH HANSDA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446692
|
|
MR SURESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ICHAK
|
JH-16-007-013-004/44
(DADIGHAGHAR)
|
3416007000NRG24201020231649460
|
20/10/2023
|
NUNI DEVI
|
3416007WL052074
|
NUNI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446691
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ICHAK
|
JH-16-007-013-004/66
(DADIGHAGHAR)
|
3416007000NRG24201020231649462
|
20/10/2023
|
MANOJ KUMAR HANSHA
|
3416007WL052074
|
MANOJ KUMAR HANSHA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446693
|
|
MR MANOJ KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ICHAK
|
JH-16-007-013-005/39
(DADIGHAGHAR)
|
3416007000NRG24201020231649478
|
20/10/2023
|
PAPPU KR MEHTA
|
3416007WL052074
|
PAPPU KR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446689
|
|
MR PAPPU KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ICHAK
|
JH-16-007-013-005/431
(DADIGHAGHAR)
|
3416007000NRG24201020231649483
|
20/10/2023
|
MUKESH HANSDA
|
3416007WL052074
|
MUKESH HANSDA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446694
|
|
MUKESH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
49
|
ICHAK
|
JH-16-007-013-004/125
(DADIGHAGHAR)
|
3416007000NRG24201020231649449
|
20/10/2023
|
DINESH HANDA
|
3416007WL052074
|
DINESH HANDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446680
|
|
DINESH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-013-004/25
(DADIGHAGHAR)
|
3416007000NRG24201020231649457
|
20/10/2023
|
KESHO LAL MANJHI
|
3416007WL052074
|
KESHO LAL MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446681
|
|
KESHOLAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-013-004/75
(DADIGHAGHAR)
|
3416007000NRG24201020231649464
|
20/10/2023
|
ANITA DEVI
|
3416007WL052074
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446683
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-013-005/163
(DADIGHAGHAR)
|
3416007000NRG24201020231649465
|
20/10/2023
|
MAHADEV MANJHI
|
3416007WL052074
|
MAHADEV MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446682
|
|
MAHADEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-013-005/442
(DADIGHAGHAR)
|
3416007000NRG24201020231649485
|
20/10/2023
|
SHAMBHU PRASAD MEHTA
|
3416007WL052074
|
SHAMBHU PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446679
|
|
SHAMBHU PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
54
|
ICHAK
|
JH-16-007-013-003/68
(DADIGHAGHAR)
|
3416007013NRG24201020231648361
|
20/10/2023
|
CHARKI DEVI
|
3416007013WL052029
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446735
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-013-004/126
(DADIGHAGHAR)
|
3416007000NRG24201020231649450
|
20/10/2023
|
GUDIYA DEVI
|
3416007WL052074
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446744
|
|
Mrs. Gudiya Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-013-004/15
(DADIGHAGHAR)
|
3416007000NRG24201020231649454
|
20/10/2023
|
BABURAM MANJHI
|
3416007WL052074
|
BABURAM MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446736
|
|
BABURAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-013-004/35
(DADIGHAGHAR)
|
3416007000NRG24201020231649458
|
20/10/2023
|
BASUDEV MANJHI
|
3416007WL052074
|
BASUDEV MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446686
|
|
BASUDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-013-004/37
(DADIGHAGHAR)
|
3416007000NRG24201020231649459
|
20/10/2023
|
BABULAL MANJHI
|
3416007WL052074
|
BABULAL MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446687
|
|
Mrs. BABULAL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ICHAK
|
JH-16-007-013-005/180
(DADIGHAGHAR)
|
3416007013NRG24201020231648363
|
20/10/2023
|
CHANDO MAHTO
|
3416007013WL052029
|
CHANDO MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964446685
|
|
Mr. CHANDO PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ICHAK
|
JH-16-007-013-005/299
(DADIGHAGHAR)
|
3416007000NRG24201020231649473
|
20/10/2023
|
BINDUL DEVI
|
3416007WL052074
|
BINDUL DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964446739
|
|
VINDUL DEVI
|
BANK OF INDIA(508505)
|
|
61
|
ICHAK
|
JH-16-007-013-005/301
(DADIGHAGHAR)
|
3416007000NRG24201020231649474
|
20/10/2023
|
MAHESH HANSDA
|
3416007WL052074
|
MAHESH HANSDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446740
|
|
Mr. MAHESH HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ICHAK
|
JH-16-007-013-005/319
(DADIGHAGHAR)
|
3416007000NRG24201020231649476
|
20/10/2023
|
SANGITA DEVI
|
3416007WL052074
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446737
|
|
Miss. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ICHAK
|
JH-16-007-013-005/394
(DADIGHAGHAR)
|
3416007000NRG24201020231649479
|
20/10/2023
|
MAMTA DEVI
|
3416007WL052074
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446742
|
|
Miss. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ICHAK
|
JH-16-007-013-005/432
(DADIGHAGHAR)
|
3416007000NRG24201020231649484
|
20/10/2023
|
SAHEBRAM KUMAR
|
3416007WL052074
|
SAHEBRAM KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446741
|
|
SAHEBRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ICHAK
|
JH-16-007-013-005/443
(DADIGHAGHAR)
|
3416007000NRG24201020231649486
|
20/10/2023
|
MATI DEVI
|
3416007WL052074
|
MATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446738
|
|
Miss. MATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ICHAK
|
JH-16-007-013-005/8-A
(DADIGHAGHAR)
|
3416007000NRG24201020231649494
|
20/10/2023
|
KARANI DEVI
|
3416007WL052074
|
KARANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964446743
|
|
Miss. KARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|