|
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-19-008-032-007/1535
(PALMO)
|
3419008000NRG23171220221869593
|
17/12/2022
|
Sunita Devi
|
3419008WL138255
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375240
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-032-007/283
(PALMO)
|
3419008000NRG23171220221869538
|
17/12/2022
|
Rajbir Singh
|
3419008WL138251
|
Rajbir Singh
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375292
|
|
RAJBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-032-002/1523
(PALMO)
|
3419008000NRG23171220221869397
|
17/12/2022
|
Daymanti Devi
|
3419008WL138240
|
Daymanti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375244
|
|
DAYMANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-032-002/999
(PALMO)
|
3419008000NRG23171220221869400
|
17/12/2022
|
Mundrika Devi
|
3419008WL138240
|
Mundrika Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375246
|
|
MRS MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-032-004/139
(PALMO)
|
3419008000NRG23171220221869584
|
17/12/2022
|
sabita devi
|
3419008WL138254
|
sabita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375257
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-032-004/139
(PALMO)
|
3419008000NRG23171220221869541
|
17/12/2022
|
Shankar Singh
|
3419008WL138252
|
Shankar Singh
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375243
|
|
Mr. SHANKAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-032-004/151
(PALMO)
|
3419008000NRG23171220221869543
|
17/12/2022
|
Aruna devi
|
3419008WL138252
|
Aruna devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375245
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-032-004/151
(PALMO)
|
3419008000NRG23171220221869542
|
17/12/2022
|
Butu singh
|
3419008WL138252
|
Butu singh
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375248
|
|
BUTA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-032-004/395
(PALMO)
|
3419008000NRG23171220221869570
|
17/12/2022
|
munni devi
|
3419008WL138253
|
munni devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375258
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-032-004/411
(PALMO)
|
3419008000NRG23171220221869572
|
17/12/2022
|
soni devi
|
3419008WL138253
|
soni devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375256
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-032-004/739
(PALMO)
|
3419008000NRG23171220221869573
|
17/12/2022
|
Punita Devi
|
3419008WL138253
|
Punita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375247
|
|
PUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-032-004/754
(PALMO)
|
3419008000NRG23171220221869574
|
17/12/2022
|
Dinesh Singh
|
3419008WL138253
|
Dinesh Singh
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375252
|
|
DINESH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-032-006/1061
(PALMO)
|
3419008000NRG23171220221869461
|
17/12/2022
|
Ranjit yadav
|
3419008WL138243
|
Ranjit yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375255
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jamua
|
JH-19-008-032-006/1142
(PALMO)
|
3419008000NRG23171220221869464
|
17/12/2022
|
Ramesh Kumar Yadav
|
3419008WL138243
|
Ramesh Kumar Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375254
|
|
RAMESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-032-006/531
(PALMO)
|
3419008000NRG23171220221869471
|
17/12/2022
|
Karu Yadav
|
3419008WL138243
|
Karu Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375249
|
|
KARU YADAV
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-032-006/539
(PALMO)
|
3419008000NRG23171220221869472
|
17/12/2022
|
Karu Yadav
|
3419008WL138243
|
Karu Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375250
|
|
KARU YADAV S/O LATE PREM YADAV
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-032-006/625
(PALMO)
|
3419008000NRG23171220221869533
|
17/12/2022
|
Devnarayan yadav
|
3419008WL138250
|
Devnarayan yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375242
|
|
DEVNARAYAN JHUPAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-032-006/717
(PALMO)
|
3419008000NRG23171220221869534
|
17/12/2022
|
Kamdeo Yadav
|
3419008WL138250
|
Kamdeo Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375241
|
|
Mr. KAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-032-007/1365
(PALMO)
|
3419008000NRG23171220221869527
|
17/12/2022
|
Arvind Kumar
|
3419008WL138247
|
Arvind Kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375251
|
|
ARVIND YADAV
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-032-007/769
(PALMO)
|
3419008000NRG23171220221869600
|
17/12/2022
|
Nitu Devi
|
3419008WL138255
|
Nitu Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375253
|
|
NITU DEVI W/O SIKENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-032-001/1509
(PALMO)
|
3419008000NRG23171220221869515
|
17/12/2022
|
Lalu Yadav
|
3419008WL138245
|
Lalu Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375306
|
|
LALU YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
Jamua
|
JH-19-008-032-001/1575
(PALMO)
|
3419008000NRG23171220221869522
|
17/12/2022
|
Vikash kumar rana
|
3419008WL138246
|
Vikash kumar rana
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375299
|
|
VIKASH KUMAR RANA
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-032-001/634
(PALMO)
|
3419008000NRG23171220221869523
|
17/12/2022
|
Rekha Devi
|
3419008WL138246
|
Rekha Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375268
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-032-002/1158
(PALMO)
|
3419008000NRG23171220221869427
|
17/12/2022
|
Pankaj Kumar Das
|
3419008WL138241
|
Pankaj Kumar Das
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375298
|
|
PANKAJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-032-002/1471
(PALMO)
|
3419008000NRG23171220221869429
|
17/12/2022
|
Dilip Kumar Singh
|
3419008WL138241
|
Dilip Kumar Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375285
|
|
DILEEP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-032-002/1496
(PALMO)
|
3419008000NRG23171220221869490
|
17/12/2022
|
Rekha Devi
|
3419008WL138244
|
Rekha Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375304
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-032-002/355-A
(PALMO)
|
3419008000NRG23171220221869433
|
17/12/2022
|
Kari Devi
|
3419008WL138241
|
Kari Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375275
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-032-002/476
(PALMO)
|
3419008000NRG23171220221869434
|
17/12/2022
|
Rajendra Kumar Das
|
3419008WL138241
|
Rajendra Kumar Das
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375273
|
|
RAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-032-002/63-A
(PALMO)
|
3419008000NRG23171220221869375
|
17/12/2022
|
Daymanti Devi
|
3419008WL138239
|
Daymanti Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375295
|
|
DAMYANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-032-002/64-A
(PALMO)
|
3419008000NRG23171220221869376
|
17/12/2022
|
Sunita Devi
|
3419008WL138239
|
Sunita Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375274
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-032-002/689
(PALMO)
|
3419008000NRG23171220221869377
|
17/12/2022
|
Basanti Devi
|
3419008WL138239
|
Basanti Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375303
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-032-002/723
(PALMO)
|
3419008000NRG23171220221869378
|
17/12/2022
|
Puniya Devi
|
3419008WL138239
|
Puniya Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375288
|
|
PUNYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-032-002/724
(PALMO)
|
3419008000NRG23171220221869379
|
17/12/2022
|
Gaura Devi
|
3419008WL138239
|
Gaura Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375286
|
|
GOURA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-032-002/727
(PALMO)
|
3419008000NRG23171220221869380
|
17/12/2022
|
Rambha Devi
|
3419008WL138239
|
Rambha Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375287
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-032-002/731
(PALMO)
|
3419008000NRG23171220221869381
|
17/12/2022
|
Ajay Yadav
|
3419008WL138239
|
Ajay Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375276
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-032-002/990-A
(PALMO)
|
3419008000NRG23171220221869382
|
17/12/2022
|
Bainkuth Singh
|
3419008WL138239
|
Bainkuth Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375281
|
|
BAIKUNTH SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-032-002/995
(PALMO)
|
3419008000NRG23171220221869383
|
17/12/2022
|
Madhuri Devi
|
3419008WL138239
|
Madhuri Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375279
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-032-004/156
(PALMO)
|
3419008000NRG23171220221869544
|
17/12/2022
|
Yashoda Devi
|
3419008WL138252
|
Yashoda Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375278
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-032-004/215
(PALMO)
|
3419008000NRG23171220221869545
|
17/12/2022
|
Kari Devi
|
3419008WL138252
|
Kari Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375289
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-032-004/411
(PALMO)
|
3419008000NRG23171220221869571
|
17/12/2022
|
Vijay Singh
|
3419008WL138253
|
Vijay Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375259
|
|
VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-032-005/202
(PALMO)
|
3419008000NRG23171220221869641
|
17/12/2022
|
Yadunandan Singh
|
3419008WL138257
|
Yadunandan Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375270
|
|
Mr. YADUNANDAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Jamua
|
JH-19-008-032-006/1060
(PALMO)
|
3419008000NRG23171220221869460
|
17/12/2022
|
Fulwa devi
|
3419008WL138243
|
Fulwa devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375297
|
|
PHULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Jamua
|
JH-19-008-032-006/1141
(PALMO)
|
3419008000NRG23171220221869463
|
17/12/2022
|
Harishchandra Modi
|
3419008WL138243
|
Harishchandra Modi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375264
|
|
HARISHCHANDRA MODI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-032-006/1317
(PALMO)
|
3419008000NRG23171220221869470
|
17/12/2022
|
Vikash Yadav
|
3419008WL138243
|
Vikash Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375282
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-032-006/555
(PALMO)
|
3419008000NRG23171220221869473
|
17/12/2022
|
Muniyan Devi
|
3419008WL138243
|
Muniyan Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375277
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-032-007/1067
(PALMO)
|
3419008000NRG23171220221869589
|
17/12/2022
|
Bijali Devi
|
3419008WL138255
|
Bijali Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375271
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-032-007/1176
(PALMO)
|
3419008000NRG23171220221869494
|
17/12/2022
|
Renu Devi
|
3419008WL138244
|
Renu Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375280
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-032-007/1177
(PALMO)
|
3419008000NRG23171220221869495
|
17/12/2022
|
Pinki Devi
|
3419008WL138244
|
Pinki Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375291
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Jamua
|
JH-19-008-032-007/1203
(PALMO)
|
3419008000NRG23171220221869591
|
17/12/2022
|
Sudhir Kumar Sharma
|
3419008WL138255
|
Sudhir Kumar Sharma
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375300
|
|
SUDHIR KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-032-007/1502
(PALMO)
|
3419008000NRG23171220221869499
|
17/12/2022
|
Kanika Devi
|
3419008WL138244
|
Kanika Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375301
|
|
KANIKA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-032-007/1503
(PALMO)
|
3419008000NRG23171220221869500
|
17/12/2022
|
Debu Kumar Sharma
|
3419008WL138244
|
Debu Kumar Sharma
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375305
|
|
DEBU KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
52
|
Jamua
|
JH-19-008-032-007/1536
(PALMO)
|
3419008000NRG23171220221869594
|
17/12/2022
|
Ganga Devi
|
3419008WL138255
|
Ganga Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375265
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-032-007/1592
(PALMO)
|
3419008000NRG23171220221869537
|
17/12/2022
|
Vishal Singh
|
3419008WL138251
|
Vishal Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375284
|
|
VISHAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jamua
|
JH-19-008-032-007/358
(PALMO)
|
3419008000NRG23171220221869596
|
17/12/2022
|
Gujar Das
|
3419008WL138255
|
Gujar Das
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375269
|
|
GUJAR DAS
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-032-007/358
(PALMO)
|
3419008000NRG23171220221869597
|
17/12/2022
|
Kalo devi
|
3419008WL138255
|
Kalo devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375260
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-032-007/579
(PALMO)
|
3419008000NRG23171220221869501
|
17/12/2022
|
Rekha Devi
|
3419008WL138244
|
Rekha Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375263
|
|
REKHA DEVI (SELF )
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-032-007/706
(PALMO)
|
3419008000NRG23171220221869599
|
17/12/2022
|
Sita Devi
|
3419008WL138255
|
Sita Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375272
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-032-007/770
(PALMO)
|
3419008000NRG23171220221869601
|
17/12/2022
|
Rupa Devi
|
3419008WL138255
|
Rupa Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375290
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-032-007/771
(PALMO)
|
3419008000NRG23171220221869602
|
17/12/2022
|
Shanti Devi
|
3419008WL138255
|
Shanti Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375266
|
|
SHANTI DEVI SELF
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-032-007/773
(PALMO)
|
3419008000NRG23171220221869603
|
17/12/2022
|
Gudiya Devi
|
3419008WL138255
|
Gudiya Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375296
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-032-008/1078
(PALMO)
|
3419008000NRG23171220221869361
|
17/12/2022
|
Gauri Devi
|
3419008WL138238
|
Gauri Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375294
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-032-008/1078
(PALMO)
|
3419008000NRG23171220221869362
|
17/12/2022
|
Pradip Singh
|
3419008WL138238
|
Pradip Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375293
|
|
PRADIP SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-032-008/1080
(PALMO)
|
3419008000NRG23171220221869363
|
17/12/2022
|
Bhagwati Devi
|
3419008WL138238
|
Bhagwati Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375261
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-032-008/1164
(PALMO)
|
3419008000NRG23171220221869621
|
17/12/2022
|
Asha Das
|
3419008WL138256
|
Asha Das
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375302
|
|
ASHA DAS
|
AXIS BANK(607153)
|
|
65
|
Jamua
|
JH-19-008-032-008/1170
(PALMO)
|
3419008000NRG23171220221869624
|
17/12/2022
|
Dipak Kumar Das
|
3419008WL138256
|
Dipak Kumar Das
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375283
|
|
DIPAK KUMAR DAS
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-032-008/244
(PALMO)
|
3419008000NRG23171220221869627
|
17/12/2022
|
Kameshwar Das
|
3419008WL138256
|
Kameshwar Das
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375267
|
|
KAMESHWAR DAS
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-032-008/73
(PALMO)
|
3419008000NRG23171220221869629
|
17/12/2022
|
Mahendra Modi
|
3419008WL138256
|
Mahendra Modi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375262
|
|
MAHENDRA MODI & RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-032-007/1223
(PALMO)
|
3419008000NRG23171220221869498
|
17/12/2022
|
Puja Barnwal
|
3419008WL138244
|
Puja Barnwal
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375307
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
69
|
Jamua
|
JH-19-008-032-006/1035
(PALMO)
|
3419008000NRG23171220221869459
|
17/12/2022
|
Champa Devi
|
3419008WL138243
|
Champa Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375239
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
70
|
Jamua
|
JH-19-008-032-007/231
(PALMO)
|
3419008000NRG23171220221869595
|
17/12/2022
|
Jaydeo Singh
|
3419008WL138255
|
Jaydeo Singh
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375322
|
|
MR JAIDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
71
|
Jamua
|
JH-19-008-032-002/56-A
(PALMO)
|
3419008000NRG23171220221869435
|
17/12/2022
|
Sonu Singh
|
3419008WL138241
|
Sonu Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375310
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-032-002/1414
(PALMO)
|
3419008000NRG23171220221869394
|
17/12/2022
|
Shankar Singh
|
3419008WL138240
|
Shankar Singh
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375235
|
|
SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jamua
|
JH-19-008-032-002/999
(PALMO)
|
3419008000NRG23171220221869401
|
17/12/2022
|
Nirbhay Kr Singh
|
3419008WL138240
|
Nirbhay Kr Singh
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375236
|
|
MR NIRBHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jamua
|
JH-19-008-032-004/395
(PALMO)
|
3419008000NRG23171220221869569
|
17/12/2022
|
Ramlakshan Singh
|
3419008WL138253
|
Ramlakshan Singh
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375237
|
|
MR RAM LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jamua
|
JH-19-008-032-008/1411
(PALMO)
|
3419008000NRG23171220221869529
|
17/12/2022
|
Mina Devi
|
3419008WL138248
|
Mina Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375238
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
76
|
Jamua
|
JH-19-008-032-002/992
(PALMO)
|
3419008000NRG23171220221869398
|
17/12/2022
|
Shyam Sundar Singh
|
3419008WL138240
|
Shyam Sundar Singh
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375323
|
|
MR SHYAM SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jamua
|
JH-19-008-032-002/993
(PALMO)
|
3419008000NRG23171220221869399
|
17/12/2022
|
Vashishth Singh
|
3419008WL138240
|
Vashishth Singh
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375234
|
|
MR VASHISHTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
78
|
Jamua
|
JH-19-008-032-001/1509
(PALMO)
|
3419008000NRG23171220221869516
|
17/12/2022
|
Chameli Devi
|
3419008WL138245
|
Chameli Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375319
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Jamua
|
JH-19-008-032-002/1013
(PALMO)
|
3419008000NRG23171220221869425
|
17/12/2022
|
Swati Devi
|
3419008WL138241
|
Swati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375313
|
|
Mrs. SHWETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Jamua
|
JH-19-008-032-002/1197
(PALMO)
|
3419008000NRG23171220221869489
|
17/12/2022
|
Pradip Singh
|
3419008WL138244
|
Pradip Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375315
|
|
PRADIP SINGH S/O CHAPO SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Jamua
|
JH-19-008-032-002/1275
(PALMO)
|
3419008000NRG23171220221869428
|
17/12/2022
|
Sukhdev Das
|
3419008WL138241
|
Sukhdev Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375308
|
|
Mr. SUKHDEO DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Jamua
|
JH-19-008-032-002/1477
(PALMO)
|
3419008000NRG23171220221869430
|
17/12/2022
|
Kunti Devi
|
3419008WL138241
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375309
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-032-002/159-A
(PALMO)
|
3419008000NRG23171220221869431
|
17/12/2022
|
Kolha Singh
|
3419008WL138241
|
Kolha Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375321
|
|
Mr. KOLHA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Jamua
|
JH-19-008-032-004/1189
(PALMO)
|
3419008000NRG23171220221869581
|
17/12/2022
|
Mamta Devi
|
3419008WL138254
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375311
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Jamua
|
JH-19-008-032-004/1191
(PALMO)
|
3419008000NRG23171220221869582
|
17/12/2022
|
Mamta Devi
|
3419008WL138254
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375317
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-032-005/203
(PALMO)
|
3419008000NRG23171220221869642
|
17/12/2022
|
Kedar Singh
|
3419008WL138257
|
Kedar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375316
|
|
KEDAR NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jamua
|
JH-19-008-032-006/1308
(PALMO)
|
3419008000NRG23171220221869469
|
17/12/2022
|
Kalawati Devi
|
3419008WL138243
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375320
|
|
KalawatiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Jamua
|
JH-19-008-032-007/1178
(PALMO)
|
3419008000NRG23171220221869496
|
17/12/2022
|
Neha Devi
|
3419008WL138244
|
Neha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375314
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-032-008/1165
(PALMO)
|
3419008000NRG23171220221869622
|
17/12/2022
|
Dineshwar Das
|
3419008WL138256
|
Dineshwar Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375312
|
|
Mr. DINESHWAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Jamua
|
JH-19-008-032-008/149
(PALMO)
|
3419008000NRG23171220221869626
|
17/12/2022
|
Bikash Singh
|
3419008WL138256
|
Bikash Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365375318
|
|
Mr. VIKASH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113400
|
113400
|
|
|
|
|
|
|
|