|
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
|
SONARAITHARI
|
JH-22-007-026-013/21
(Tharilapra)
|
3422007000NRG23060520220153739
|
08/05/2022
|
RUDHIYA DEVI
|
3422007WL006219
|
RUDHIYA DEVI
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996166
|
|
RUDHIYA DEVI
|
CANARA BANK(508532)
|
|
2
|
SONARAITHARI
|
JH-22-007-026-013/28
(Tharilapra)
|
3422007000NRG23060520220153740
|
08/05/2022
|
BIJAY PRASAD YADAV
|
3422007WL006219
|
BIJAY PRASAD YADAV
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996168
|
|
VIJAY KR YADAV
|
CANARA BANK(508532)
|
|
3
|
SONARAITHARI
|
JH-22-007-026-013/59
(Tharilapra)
|
3422007000NRG23060520220153899
|
08/05/2022
|
KAMESHWAR MAHTO
|
3422007WL006227
|
KAMESHWAR MAHTO
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996169
|
|
PAPPU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARAITHARI
|
JH-22-007-026-013/72
(Tharilapra)
|
3422007000NRG23060520220153743
|
08/05/2022
|
SULOCANA DEVI
|
3422007WL006219
|
SULOCANA DEVI
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996167
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
5
|
SONARAITHARI
|
JH-22-007-026-013/84
(Tharilapra)
|
3422007000NRG23060520220153744
|
08/05/2022
|
SUKDEV YADAV
|
3422007WL006219
|
SUKDEV YADAV
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996170
|
|
SUKDEV YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
SONARAITHARI
|
JH-22-007-026-013/29
(Tharilapra)
|
3422007000NRG23060520220153898
|
08/05/2022
|
RANJU DEVI
|
3422007WL006227
|
RANJU DEVI
|
00176
|
IDIB000G632
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996165
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
SONARAITHARI
|
JH-22-007-007-014/27
(Brahmotara)
|
3422007000NRG23060520220152628
|
08/05/2022
|
KISHAN MIRDHA
|
3422007WL006149
|
KISHAN MIRDHA
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996128
|
|
MR KISHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONARAITHARI
|
JH-22-007-017-019/21
(Kusumthar)
|
3422007000NRG23060520220152872
|
08/05/2022
|
IMANMIL HEMBRAM
|
3422007WL006164
|
IMANMIL HEMBRAM
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996132
|
|
MR MALNIL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
SONARAITHARI
|
JH-22-007-011-003/45
(Dondiya)
|
3422007000NRG23060520220152168
|
08/05/2022
|
RINKU DEVI
|
3422007WL006140
|
RINKU DEVI
|
00415
|
SBIN0009770
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996147
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
SONARAITHARI
|
JH-22-007-005-005/10
(Bhorajamua)
|
3422007000NRG23060520220151658
|
08/05/2022
|
SHANJAR MANDAL
|
3422007WL006125
|
SHANJAR MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996144
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
SONARAITHARI
|
JH-22-007-005-005/33
(Bhorajamua)
|
3422007000NRG23060520220151668
|
08/05/2022
|
RAMBRIKSHA MANDAL
|
3422007WL006125
|
RAMBRIKSHA MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996115
|
|
MR RAMVRIKSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONARAITHARI
|
JH-22-007-005-005/71
(Bhorajamua)
|
3422007000NRG23060520220151670
|
08/05/2022
|
RADHIKA DEVI
|
3422007WL006125
|
RADHIKA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996177
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONARAITHARI
|
JH-22-007-007-011/13
(Brahmotara)
|
3422007000NRG23060520220151996
|
08/05/2022
|
SHANKAR RAWANI
|
3422007WL006138
|
SHANKAR RAWANI
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1269996120
|
|
MR SHANKAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONARAITHARI
|
JH-22-007-007-011/16
(Brahmotara)
|
3422007000NRG23060520220151997
|
08/05/2022
|
KARU YADAV
|
3422007WL006138
|
KARU YADAV
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1269996123
|
|
MR KARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONARAITHARI
|
JH-22-007-007-011/17
(Brahmotara)
|
3422007000NRG23060520220151998
|
08/05/2022
|
CHUTO MAHTO
|
3422007WL006138
|
CHUTO MAHTO
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1269996142
|
|
MR CHUTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONARAITHARI
|
JH-22-007-007-011/9
(Brahmotara)
|
3422007000NRG23060520220152008
|
08/05/2022
|
PURAN PANDIT
|
3422007WL006138
|
PURAN PANDIT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996122
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONARAITHARI
|
JH-22-007-007-014/64
(Brahmotara)
|
3422007000NRG23060520220152611
|
08/05/2022
|
BALDEV RAI
|
3422007WL006148
|
BALDEV RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996117
|
|
MR BALDEV RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONARAITHARI
|
JH-22-007-007-018/1
(Brahmotara)
|
3422007000NRG23060520220152009
|
08/05/2022
|
CHANDRA MAHTO
|
3422007WL006138
|
CHANDRA MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996138
|
|
MR CHANDRAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONARAITHARI
|
JH-22-007-007-018/47
(Brahmotara)
|
3422007000NRG23060520220152010
|
08/05/2022
|
HARI KISHOR YADAV
|
3422007WL006138
|
HARI KISHOR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996164
|
|
MR HARI KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONARAITHARI
|
JH-22-007-011-002/12
(Dondiya)
|
3422007000NRG23060520220151712
|
08/05/2022
|
BHUNESHWAR MAHTO
|
3422007WL006129
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996130
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONARAITHARI
|
JH-22-007-011-002/23
(Dondiya)
|
3422007000NRG23060520220151716
|
08/05/2022
|
SHANKAR YADAV
|
3422007WL006129
|
SHANKAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996106
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONARAITHARI
|
JH-22-007-011-002/24
(Dondiya)
|
3422007000NRG23060520220151718
|
08/05/2022
|
KAMESHWAR MAHTO
|
3422007WL006129
|
KAMESHWAR MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996109
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONARAITHARI
|
JH-22-007-011-002/89
(Dondiya)
|
3422007000NRG23060520220151721
|
08/05/2022
|
TAGDHU YADAV
|
3422007WL006129
|
TAGDHU YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996105
|
|
MR TAGDHU YADAVLTI AC
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONARAITHARI
|
JH-22-007-011-002/91
(Dondiya)
|
3422007000NRG23060520220151723
|
08/05/2022
|
DHANRAJ MAHTO
|
3422007WL006129
|
DHANRAJ MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996139
|
|
MR DHANRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONARAITHARI
|
JH-22-007-011-003/26
(Dondiya)
|
3422007000NRG23060520220152292
|
08/05/2022
|
RAJENDRA YADAV
|
3422007WL006142
|
RAJENDRA YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996104
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONARAITHARI
|
JH-22-007-011-003/4
(Dondiya)
|
3422007000NRG23060520220152166
|
08/05/2022
|
PITAMBER YADAV
|
3422007WL006140
|
PITAMBER YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996112
|
|
MR PITAMBER YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONARAITHARI
|
JH-22-007-011-003/48
(Dondiya)
|
3422007000NRG23060520220152293
|
08/05/2022
|
ASHA DEVI
|
3422007WL006142
|
ASHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996148
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONARAITHARI
|
JH-22-007-011-003/87
(Dondiya)
|
3422007000NRG23060520220152170
|
08/05/2022
|
SUNITA DEVI
|
3422007WL006140
|
SUNITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996152
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONARAITHARI
|
JH-22-007-011-003/88
(Dondiya)
|
3422007000NRG23060520220152171
|
08/05/2022
|
DULARI DEVI
|
3422007WL006140
|
DULARI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996153
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONARAITHARI
|
JH-22-007-011-003/90
(Dondiya)
|
3422007000NRG23060520220152172
|
08/05/2022
|
NAVITA DEVI
|
3422007WL006140
|
NAVITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996154
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONARAITHARI
|
JH-22-007-011-006/15
(Dondiya)
|
3422007000NRG23060520220151882
|
08/05/2022
|
SITARAM MAHTO
|
3422007WL006135
|
SITARAM MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996140
|
|
MR SITARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONARAITHARI
|
JH-22-007-011-006/203
(Dondiya)
|
3422007000NRG23060520220151883
|
08/05/2022
|
NAND KISHOR YADAV
|
3422007WL006135
|
NAND KISHOR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996114
|
|
Mr. NANDKISHOR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SONARAITHARI
|
JH-22-007-011-006/22
(Dondiya)
|
3422007000NRG23060520220151884
|
08/05/2022
|
JAYDEO YADAV
|
3422007WL006135
|
JAYDEO YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996145
|
|
MR JAYDEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONARAITHARI
|
JH-22-007-011-006/4
(Dondiya)
|
3422007000NRG23060520220152173
|
08/05/2022
|
MADAN PRASAD YADAV
|
3422007WL006140
|
MADAN PRASAD YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996134
|
|
MR MADAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONARAITHARI
|
JH-22-007-011-006/4
(Dondiya)
|
3422007000NRG23060520220152174
|
08/05/2022
|
PARWATI DEVI
|
3422007WL006140
|
PARWATI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996141
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONARAITHARI
|
JH-22-007-011-011/102
(Dondiya)
|
3422007000NRG23060520220152176
|
08/05/2022
|
SHANTI DEVI
|
3422007WL006140
|
SHANTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996149
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONARAITHARI
|
JH-22-007-011-011/103
(Dondiya)
|
3422007000NRG23060520220152177
|
08/05/2022
|
MINA DEVI
|
3422007WL006140
|
MINA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996129
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONARAITHARI
|
JH-22-007-011-011/105
(Dondiya)
|
3422007000NRG23060520220152178
|
08/05/2022
|
KAWITA DEVI
|
3422007WL006140
|
KAWITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996175
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONARAITHARI
|
JH-22-007-011-011/106
(Dondiya)
|
3422007000NRG23060520220152179
|
08/05/2022
|
RUKMANI DEVI
|
3422007WL006140
|
RUKMANI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996133
|
|
MR TARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONARAITHARI
|
JH-22-007-011-011/63
(Dondiya)
|
3422007000NRG23060520220152180
|
08/05/2022
|
GOPAL RAY
|
3422007WL006140
|
GOPAL RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996108
|
|
MR GOPAL RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONARAITHARI
|
JH-22-007-011-012/2
(Dondiya)
|
3422007000NRG23060520220151885
|
08/05/2022
|
SUDHIR RAWANI
|
3422007WL006135
|
SUDHIR RAWANI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996137
|
|
MR SUDHIR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONARAITHARI
|
JH-22-007-011-015/49
(Dondiya)
|
3422007000NRG23060520220151888
|
08/05/2022
|
MAHADEV YADAV
|
3422007WL006135
|
MAHADEV YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996131
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONARAITHARI
|
JH-22-007-011-018/15
(Dondiya)
|
3422007000NRG23060520220151890
|
08/05/2022
|
GAJADHAR YADAV
|
3422007WL006135
|
GAJADHAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996136
|
|
GAJADHAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SONARAITHARI
|
JH-22-007-011-018/22
(Dondiya)
|
3422007000NRG23060520220151892
|
08/05/2022
|
KALESHWAR YADAV
|
3422007WL006135
|
KALESHWAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996107
|
|
MR KALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONARAITHARI
|
JH-22-007-017-019/61
(Kusumthar)
|
3422007000NRG23060520220152874
|
08/05/2022
|
JIVAN HANSDA
|
3422007WL006164
|
JIVAN HANSDA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996176
|
|
MR JIVAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONARAITHARI
|
JH-22-007-020-010/28
(Mahapur)
|
3422007000NRG23060520220154273
|
08/05/2022
|
PUNIYA DEVI
|
3422007WL006249
|
PUNIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996125
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONARAITHARI
|
JH-22-007-020-010/282
(Mahapur)
|
3422007000NRG23060520220154274
|
08/05/2022
|
SALUDDIN
|
3422007WL006249
|
SALUDDIN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996174
|
|
MS SALAUDDIN XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONARAITHARI
|
JH-22-007-020-010/3
(Mahapur)
|
3422007000NRG23060520220154275
|
08/05/2022
|
MAHESHAR MANDAL
|
3422007WL006249
|
MAHESHAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996126
|
|
Mr. MAHESHWER MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
SONARAITHARI
|
JH-22-007-020-010/59
(Mahapur)
|
3422007000NRG23060520220154283
|
08/05/2022
|
NAJIMA KHATUN
|
3422007WL006249
|
NAJIMA KHATUN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996127
|
|
MRS NAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONARAITHARI
|
JH-22-007-020-010/6
(Mahapur)
|
3422007000NRG23060520220154284
|
08/05/2022
|
HABIB ANSARI
|
3422007WL006249
|
HABIB ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996124
|
|
MR HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONARAITHARI
|
JH-22-007-020-010/64
(Mahapur)
|
3422007000NRG23060520220154285
|
08/05/2022
|
KAJUN BIBI
|
3422007WL006249
|
KAJUN BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996150
|
|
MRS KAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONARAITHARI
|
JH-22-007-020-010/65
(Mahapur)
|
3422007000NRG23060520220154286
|
08/05/2022
|
MD SALAUDIN ANSARI
|
3422007WL006249
|
MD SALAUDIN ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996151
|
|
MS MD SALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONARAITHARI
|
JH-22-007-025-004/27
(Sonaraytharhi)
|
3422007000NRG23060520220152669
|
08/05/2022
|
E YADAV
|
3422007WL006151
|
E YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996119
|
|
MR EKANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONARAITHARI
|
JH-22-007-025-004/27
(Sonaraytharhi)
|
3422007000NRG23060520220152670
|
08/05/2022
|
NIYAWATI DEVI
|
3422007WL006151
|
NIYAWATI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996155
|
|
MRS NIMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONARAITHARI
|
JH-22-007-025-007/274
(Sonaraytharhi)
|
3422007000NRG23060520220152671
|
08/05/2022
|
SHANKAR YADAV
|
3422007WL006151
|
SHANKAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996111
|
|
MR SHANKAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONARAITHARI
|
JH-22-007-025-007/464
(Sonaraytharhi)
|
3422007000NRG23060520220152764
|
08/05/2022
|
RAMESH MAHATO
|
3422007WL006154
|
RAMESH MAHATO
|
00415
|
SBIN0012551
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1269996121
|
|
MR RAMESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONARAITHARI
|
JH-22-007-026-001/174
(Tharilapra)
|
3422007000NRG23060520220153891
|
08/05/2022
|
KALICHARAN MIRDHA
|
3422007WL006227
|
KALICHARAN MIRDHA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996158
|
|
MR KALICHARAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONARAITHARI
|
JH-22-007-026-001/187
(Tharilapra)
|
3422007000NRG23060520220153892
|
08/05/2022
|
SANTOSHI DEVI
|
3422007WL006227
|
SANTOSHI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996160
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONARAITHARI
|
JH-22-007-026-001/199
(Tharilapra)
|
3422007000NRG23060520220153737
|
08/05/2022
|
SHANTI DEVI
|
3422007WL006219
|
SHANTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996163
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONARAITHARI
|
JH-22-007-026-001/36
(Tharilapra)
|
3422007000NRG23060520220153738
|
08/05/2022
|
BAIJNATH MIRDHA
|
3422007WL006219
|
BAIJNATH MIRDHA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996159
|
|
MR BAIJNATH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONARAITHARI
|
JH-22-007-026-008/49
(Tharilapra)
|
3422007000NRG23060520220153429
|
08/05/2022
|
BHUTKU YADAV
|
3422007WL006199
|
BHUTKU YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996113
|
|
MR BHUTKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONARAITHARI
|
JH-22-007-026-008/78
(Tharilapra)
|
3422007000NRG23060520220153431
|
08/05/2022
|
RINKI KUMARI
|
3422007WL006199
|
RINKI KUMARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996110
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONARAITHARI
|
JH-22-007-026-013/57
(Tharilapra)
|
3422007000NRG23060520220153681
|
08/05/2022
|
THANU YADAV
|
3422007WL006215
|
THANU YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996157
|
|
MR THANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONARAITHARI
|
JH-22-007-026-013/65
(Tharilapra)
|
3422007000NRG23060520220153741
|
08/05/2022
|
SUSHILA DEVI
|
3422007WL006219
|
SUSHILA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996156
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONARAITHARI
|
JH-22-007-026-013/96
(Tharilapra)
|
3422007000NRG23060520220153745
|
08/05/2022
|
SITA DEVI
|
3422007WL006219
|
SITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996161
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONARAITHARI
|
JH-22-007-026-013/99
(Tharilapra)
|
3422007000NRG23060520220153685
|
08/05/2022
|
BASANTI DEVI
|
3422007WL006215
|
BASANTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996162
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70020
|
70020
|
|
|
|
|
|
|
|
|
67
|
SONARAITHARI
|
JH-22-007-026-013/15
(Tharilapra)
|
3422007000NRG23060520220153895
|
08/05/2022
|
INA DEVI
|
3422007WL006227
|
INA DEVI
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996143
|
|
MRS INA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONARAITHARI
|
JH-22-007-026-013/43
(Tharilapra)
|
3422007000NRG23060520220153679
|
08/05/2022
|
CHHABILAL YADAV
|
3422007WL006215
|
CHHABILAL YADAV
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996135
|
|
MR CHABILAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONARAITHARI
|
JH-22-007-026-013/71
(Tharilapra)
|
3422007000NRG23060520220153742
|
08/05/2022
|
YOUGENDER PD YADAV
|
3422007WL006219
|
YOUGENDER PD YADAV
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996116
|
|
YOGENDRA PRASAD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SONARAITHARI
|
JH-22-007-026-013/8
(Tharilapra)
|
3422007000NRG23060520220153682
|
08/05/2022
|
NAGDHI YADAV
|
3422007WL006215
|
NAGDHI YADAV
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996146
|
|
MR NAGDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONARAITHARI
|
JH-22-007-026-013/9
(Tharilapra)
|
3422007000NRG23060520220153684
|
08/05/2022
|
REBA MAHTO
|
3422007WL006215
|
REBA MAHTO
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996118
|
|
MR REBA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
72
|
SONARAITHARI
|
JH-22-007-011-002/91
(Dondiya)
|
3422007000NRG23060520220151724
|
08/05/2022
|
SANJU DEVI
|
3422007WL006129
|
SANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996171
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
SONARAITHARI
|
JH-22-007-011-003/60
(Dondiya)
|
3422007000NRG23060520220152169
|
08/05/2022
|
SUMTA DEVI
|
3422007WL006140
|
SUMTA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996173
|
|
Mrs. SUMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
SONARAITHARI
|
JH-22-007-026-003/66
(Tharilapra)
|
3422007000NRG23060520220153423
|
08/05/2022
|
MANOJ PANDIT
|
3422007WL006199
|
MANOJ PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1269996172
|
|
Mr. MANOJ PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92700
|
92700
|
|
|
|
|
|
|
|