|
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
|
CHALKUSHA
|
JH-16-015-019-002/457
(ALAGDIHA)
|
3416015000NRG23Z120220231980349
|
12/02/2023
|
Babita Devi
|
3416015WL071450
|
Babita Devi
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
BABEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-019-003/27
(ALAGDIHA)
|
3416015000NRG23Z120220231980313
|
12/02/2023
|
JHANDU SAW
|
3416015WL071448
|
JHANDU SAW
|
00048
|
BKID0004818
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
JHANDU SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-019-001/499
(ALAGDIHA)
|
3416015000NRG23Z120220231980245
|
12/02/2023
|
Kajal Kumari
|
3416015WL071445
|
Kajal Kumari
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-019-002/342
(ALAGDIHA)
|
3416015000NRG23Z080220231955176
|
12/02/2023
|
AJAY KUMAR YADAV
|
3416015WL070242
|
AJAY KUMAR YADAV
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-019-002/455
(ALAGDIHA)
|
3416015000NRG23Z120220231980348
|
12/02/2023
|
Babulal Yadav
|
3416015WL071450
|
Babulal Yadav
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. BABULAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHALKUSHA
|
JH-16-015-019-002/458
(ALAGDIHA)
|
3416015000NRG23Z120220231980350
|
12/02/2023
|
Sanjay Kumar
|
3416015WL071450
|
Sanjay Kumar
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHALKUSHA
|
JH-16-015-019-002/460
(ALAGDIHA)
|
3416015000NRG23Z120220231980351
|
12/02/2023
|
Nageshwar Singh
|
3416015WL071450
|
Nageshwar Singh
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MR NAGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-019-002/464
(ALAGDIHA)
|
3416015000NRG23Z120220231980354
|
12/02/2023
|
Vikram Kumar Yadav
|
3416015WL071450
|
Vikram Kumar Yadav
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. VIKRAM KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHALKUSHA
|
JH-16-015-019-002/500
(ALAGDIHA)
|
3416015000NRG23Z080220231955181
|
12/02/2023
|
Shambhu Rvidas
|
3416015WL070242
|
Shambhu Rvidas
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
SHAMBHU RAVIDAS
|
BANK OF INDIA(508505)
|
|
10
|
CHALKUSHA
|
JH-16-015-019-003/683
(ALAGDIHA)
|
3416015000NRG23Z120220231980283
|
12/02/2023
|
CHETANI DEVI
|
3416015WL071447
|
CHETANI DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
CHETANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHALKUSHA
|
JH-16-015-019-003/687
(ALAGDIHA)
|
3416015000NRG23Z120220231980284
|
12/02/2023
|
MANJOO DEVI
|
3416015WL071447
|
MANJOO DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MANJOO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
CHALKUSHA
|
JH-16-015-019-001/100
(ALAGDIHA)
|
3416015000NRG23Z080220231955171
|
12/02/2023
|
NAKUL SINGH
|
3416015WL070242
|
NAKUL SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. NAKUL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHALKUSHA
|
JH-16-015-019-001/124
(ALAGDIHA)
|
3416015000NRG23Z120220231980260
|
12/02/2023
|
UNUSH KHALIFA
|
3416015WL071446
|
UNUSH KHALIFA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
YUNUS KHALIFA
|
BANK OF INDIA(508505)
|
|
14
|
CHALKUSHA
|
JH-16-015-019-001/128
(ALAGDIHA)
|
3416015000NRG23Z120220231980261
|
12/02/2023
|
BEBY KHATOON
|
3416015WL071446
|
BEBY KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. BEBI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHALKUSHA
|
JH-16-015-019-001/141
(ALAGDIHA)
|
3416015000NRG23Z120220231980262
|
12/02/2023
|
RAJENDRA RANA
|
3416015WL071446
|
RAJENDRA RANA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. RAJENDRA KUMAR MISTRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHALKUSHA
|
JH-16-015-019-001/152
(ALAGDIHA)
|
3416015000NRG23Z120220231980370
|
12/02/2023
|
SUBASH YADAV
|
3416015WL071451
|
SUBASH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. SUBASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHALKUSHA
|
JH-16-015-019-001/163
(ALAGDIHA)
|
3416015000NRG23Z120220231980263
|
12/02/2023
|
RAMESHWAR THAKUR
|
3416015WL071446
|
RAMESHWAR THAKUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
RAMESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
18
|
CHALKUSHA
|
JH-16-015-019-001/17
(ALAGDIHA)
|
3416015000NRG23Z120220231980371
|
12/02/2023
|
BHUNESHWAR DHOBI
|
3416015WL071451
|
BHUNESHWAR DHOBI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. BHUNESHWAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHALKUSHA
|
JH-16-015-019-001/177
(ALAGDIHA)
|
3416015000NRG23Z120220231980264
|
12/02/2023
|
SUBODH THAKUR
|
3416015WL071446
|
SUBODH THAKUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. SUBODH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHALKUSHA
|
JH-16-015-019-001/185
(ALAGDIHA)
|
3416015000NRG23Z120220231980372
|
12/02/2023
|
SANJAY DAS
|
3416015WL071451
|
SANJAY DAS
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. SANJAY DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHALKUSHA
|
JH-16-015-019-001/209
(ALAGDIHA)
|
3416015000NRG23Z120220231980373
|
12/02/2023
|
SUBASH SINGH
|
3416015WL071451
|
SUBASH SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. SUBHASH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHALKUSHA
|
JH-16-015-019-001/284
(ALAGDIHA)
|
3416015000NRG23Z080220231955172
|
12/02/2023
|
BIPIN MODI
|
3416015WL070242
|
BIPIN MODI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
BIPIN PRASAD BARNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHALKUSHA
|
JH-16-015-019-001/326
(ALAGDIHA)
|
3416015000NRG23Z120220231980265
|
12/02/2023
|
URMILA DEVI
|
3416015WL071446
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHALKUSHA
|
JH-16-015-019-001/334
(ALAGDIHA)
|
3416015000NRG23Z120220231980266
|
12/02/2023
|
PRAVESH KUMAR DAS
|
3416015WL071446
|
PRAVESH KUMAR DAS
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. PRAVESH KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHALKUSHA
|
JH-16-015-019-001/435
(ALAGDIHA)
|
3416015000NRG23Z120220231980269
|
12/02/2023
|
SAVINA KHATOON
|
3416015WL071446
|
SAVINA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. SAVINA KHATON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHALKUSHA
|
JH-16-015-019-001/460
(ALAGDIHA)
|
3416015000NRG23Z120220231980375
|
12/02/2023
|
Kumari Shimpi Anand
|
3416015WL071451
|
Kumari Shimpi Anand
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. KUMARI SHIMPI ANAND DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHALKUSHA
|
JH-16-015-019-002/22
(ALAGDIHA)
|
3416015000NRG23Z120220231980342
|
12/02/2023
|
NAGESHWAR MAHTO
|
3416015WL071450
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
NAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHALKUSHA
|
JH-16-015-019-002/341
(ALAGDIHA)
|
3416015000NRG23Z080220231955175
|
12/02/2023
|
SAROJ DEVI
|
3416015WL070242
|
SAROJ DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHALKUSHA
|
JH-16-015-019-002/41
(ALAGDIHA)
|
3416015000NRG23Z080220231955177
|
12/02/2023
|
TULSI YADAV
|
3416015WL070242
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. TULSI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHALKUSHA
|
JH-16-015-019-002/49
(ALAGDIHA)
|
3416015000NRG23Z080220231955178
|
12/02/2023
|
SHYAM SUNDAR YADAV
|
3416015WL070242
|
SHYAM SUNDAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. SHAYAM SUNDAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHALKUSHA
|
JH-16-015-019-002/5
(ALAGDIHA)
|
3416015000NRG23Z080220231955180
|
12/02/2023
|
BUNDIYA DEVI
|
3416015WL070242
|
BUNDIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. BUNDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
CHALKUSHA
|
JH-16-015-019-002/6
(ALAGDIHA)
|
3416015000NRG23Z080220231955182
|
12/02/2023
|
GAURI DEVI
|
3416015WL070242
|
GAURI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. GOURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHALKUSHA
|
JH-16-015-019-003/13
(ALAGDIHA)
|
3416015000NRG23Z080220231955183
|
12/02/2023
|
KEWAL SAW
|
3416015WL070242
|
KEWAL SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. KEWAL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHALKUSHA
|
JH-16-015-019-003/150
(ALAGDIHA)
|
3416015000NRG23Z080220231955184
|
12/02/2023
|
DHALESWAR SAHU
|
3416015WL070242
|
DHALESWAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. DHALESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
CHALKUSHA
|
JH-16-015-019-003/253
(ALAGDIHA)
|
3416015000NRG23Z080220231955185
|
12/02/2023
|
RAVINDRA SAW
|
3416015WL070242
|
RAVINDRA SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MR RAVINDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHALKUSHA
|
JH-16-015-019-003/34
(ALAGDIHA)
|
3416015000NRG23Z080220231955186
|
12/02/2023
|
ANUP SAW
|
3416015WL070242
|
ANUP SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. ANUP SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
CHALKUSHA
|
JH-16-015-019-003/46
(ALAGDIHA)
|
3416015000NRG23Z080220231955187
|
12/02/2023
|
POKHAN SAW
|
3416015WL070242
|
POKHAN SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. POKHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHALKUSHA
|
JH-16-015-019-003/55
(ALAGDIHA)
|
3416015000NRG23Z120220231980319
|
12/02/2023
|
CHHATRADHARI SAW
|
3416015WL071448
|
CHHATRADHARI SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. CHATRADHARI SAO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
39
|
CHALKUSHA
|
JH-16-015-019-001/361
(ALAGDIHA)
|
3416015000NRG23Z120220231980268
|
12/02/2023
|
MAMTA KUMARI
|
3416015WL071446
|
MAMTA KUMARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHALKUSHA
|
JH-16-015-019-001/565
(ALAGDIHA)
|
3416015000NRG23Z120220231980270
|
12/02/2023
|
Lilawati Devi
|
3416015WL071446
|
Lilawati Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. MUKESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
CHALKUSHA
|
JH-16-015-019-001/819
(ALAGDIHA)
|
3416015000NRG23Z120220231980340
|
12/02/2023
|
RINKI DEVI
|
3416015WL071450
|
RINKI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHALKUSHA
|
JH-16-015-019-002/211
(ALAGDIHA)
|
3416015000NRG23Z120220231980341
|
12/02/2023
|
GUDIYA DEVI
|
3416015WL071450
|
GUDIYA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHALKUSHA
|
JH-16-015-019-002/22
(ALAGDIHA)
|
3416015000NRG23Z120220231980343
|
12/02/2023
|
PARWATI DEVI
|
3416015WL071450
|
PARWATI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHALKUSHA
|
JH-16-015-019-002/340
(ALAGDIHA)
|
3416015000NRG23Z080220231955174
|
12/02/2023
|
SANTOSH SINGH
|
3416015WL070242
|
SANTOSH SINGH
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHALKUSHA
|
JH-16-015-019-002/446
(ALAGDIHA)
|
3416015000NRG23Z120220231980344
|
12/02/2023
|
Brahamdev Singh
|
3416015WL071450
|
Brahamdev Singh
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. BRAHMDEO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
CHALKUSHA
|
JH-16-015-019-002/447
(ALAGDIHA)
|
3416015000NRG23Z120220231980345
|
12/02/2023
|
Pankaj Singh
|
3416015WL071450
|
Pankaj Singh
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHALKUSHA
|
JH-16-015-019-002/461
(ALAGDIHA)
|
3416015000NRG23Z120220231980352
|
12/02/2023
|
Puran Singh
|
3416015WL071450
|
Puran Singh
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. PURAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
CHALKUSHA
|
JH-16-015-019-002/463
(ALAGDIHA)
|
3416015000NRG23Z120220231980353
|
12/02/2023
|
Mahesh Kumar Singh
|
3416015WL071450
|
Mahesh Kumar Singh
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MR MAHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHALKUSHA
|
JH-16-015-019-002/49
(ALAGDIHA)
|
3416015000NRG23Z080220231955179
|
12/02/2023
|
DULARI DEVI
|
3416015WL070242
|
DULARI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHALKUSHA
|
JH-16-015-019-003/128
(ALAGDIHA)
|
3416015000NRG23Z120220231980307
|
12/02/2023
|
PRAYAG SAW
|
3416015WL071448
|
PRAYAG SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MR PRAYAG SAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHALKUSHA
|
JH-16-015-019-003/137
(ALAGDIHA)
|
3416015000NRG23Z120220231980308
|
12/02/2023
|
ARJUN NAYAK
|
3416015WL071448
|
ARJUN NAYAK
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
ARJUN NAYAK
|
BANK OF INDIA(508505)
|
|
52
|
CHALKUSHA
|
JH-16-015-019-003/143
(ALAGDIHA)
|
3416015000NRG23Z120220231980310
|
12/02/2023
|
HARISH SAW
|
3416015WL071448
|
HARISH SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MR HARISH SAW
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHALKUSHA
|
JH-16-015-019-003/246
(ALAGDIHA)
|
3416015000NRG23Z120220231980312
|
12/02/2023
|
RUKAMANI DEVI
|
3416015WL071448
|
RUKAMANI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHALKUSHA
|
JH-16-015-019-003/61
(ALAGDIHA)
|
3416015000NRG23Z120220231980320
|
12/02/2023
|
RAJU SAW
|
3416015WL071448
|
RAJU SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MR RAJU SAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHALKUSHA
|
JH-16-015-019-003/689
(ALAGDIHA)
|
3416015000NRG23Z120220231980285
|
12/02/2023
|
BABITA DEVI
|
3416015WL071447
|
BABITA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. SHYAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
CHALKUSHA
|
JH-16-015-019-003/87
(ALAGDIHA)
|
3416015000NRG23Z080220231955188
|
12/02/2023
|
VIJAY PANDIT
|
3416015WL070242
|
VIJAY PANDIT
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
VIJAY PANDIT
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHALKUSHA
|
JH-16-015-019-003/91
(ALAGDIHA)
|
3416015000NRG23Z120220231980290
|
12/02/2023
|
BUDHAN SAW
|
3416015WL071447
|
BUDHAN SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MR BUDHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
58
|
CHALKUSHA
|
JH-16-015-019-002/200
(ALAGDIHA)
|
3416015000NRG23Z080220231955173
|
12/02/2023
|
CHHOTU SINGH
|
3416015WL070242
|
CHHOTU SINGH
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. CHOTU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
CHALKUSHA
|
JH-16-015-019-001/121
(ALAGDIHA)
|
3416015000NRG23Z120220231980369
|
12/02/2023
|
BISNI DEVI
|
3416015WL071451
|
BISNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. VISHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
CHALKUSHA
|
JH-16-015-019-001/349
(ALAGDIHA)
|
3416015000NRG23Z120220231980267
|
12/02/2023
|
MINA DEVI
|
3416015WL071446
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
CHALKUSHA
|
JH-16-015-019-001/389
(ALAGDIHA)
|
3416015000NRG23Z120220231980374
|
12/02/2023
|
Anapurna Devi
|
3416015WL071451
|
Anapurna Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. ANAPURNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
CHALKUSHA
|
JH-16-015-019-001/501
(ALAGDIHA)
|
3416015000NRG23Z120220231980246
|
12/02/2023
|
Sangita Devi
|
3416015WL071445
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHALKUSHA
|
JH-16-015-019-001/502
(ALAGDIHA)
|
3416015000NRG23Z120220231980376
|
12/02/2023
|
Sachin Thakur
|
3416015WL071451
|
Sachin Thakur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. SACHIN THKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
CHALKUSHA
|
JH-16-015-019-001/504
(ALAGDIHA)
|
3416015000NRG23Z120220231980377
|
12/02/2023
|
Bindwa Devi
|
3416015WL071451
|
Bindwa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. BINDWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
CHALKUSHA
|
JH-16-015-019-001/506
(ALAGDIHA)
|
3416015000NRG23Z120220231980378
|
12/02/2023
|
Kuldip Modi
|
3416015WL071451
|
Kuldip Modi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MR KULDIP MODI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHALKUSHA
|
JH-16-015-019-001/628
(ALAGDIHA)
|
3416015000NRG23Z120220231980271
|
12/02/2023
|
MUNIYA DEVI
|
3416015WL071446
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
CHALKUSHA
|
JH-16-015-019-001/636
(ALAGDIHA)
|
3416015000NRG23Z120220231980379
|
12/02/2023
|
GOURI DEVI
|
3416015WL071451
|
GOURI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MRS GOURI I DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHALKUSHA
|
JH-16-015-019-001/660
(ALAGDIHA)
|
3416015000NRG23Z120220231980380
|
12/02/2023
|
PUNAM DEVI
|
3416015WL071451
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
CHALKUSHA
|
JH-16-015-019-001/665
(ALAGDIHA)
|
3416015000NRG23Z120220231980272
|
12/02/2023
|
CHANDRIKA DEVI
|
3416015WL071446
|
CHANDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. CHANDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
CHALKUSHA
|
JH-16-015-019-001/667
(ALAGDIHA)
|
3416015000NRG23Z120220231980381
|
12/02/2023
|
ASHA DEVI
|
3416015WL071451
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
CHALKUSHA
|
JH-16-015-019-001/788
(ALAGDIHA)
|
3416015000NRG23Z120220231980382
|
12/02/2023
|
FULMTI DEVI
|
3416015WL071451
|
FULMTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
CHALKUSHA
|
JH-16-015-019-002/449
(ALAGDIHA)
|
3416015000NRG23Z120220231980346
|
12/02/2023
|
Birendra Yadav
|
3416015WL071450
|
Birendra Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. BIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
CHALKUSHA
|
JH-16-015-019-002/452
(ALAGDIHA)
|
3416015000NRG23Z120220231980347
|
12/02/2023
|
Praveen Kumar Yadav
|
3416015WL071450
|
Praveen Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. PRAVEEN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
CHALKUSHA
|
JH-16-015-019-003/100
(ALAGDIHA)
|
3416015000NRG23Z120220231980306
|
12/02/2023
|
MUNYA DEVI
|
3416015WL071448
|
MUNYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
CHALKUSHA
|
JH-16-015-019-003/137
(ALAGDIHA)
|
3416015000NRG23Z120220231980309
|
12/02/2023
|
BEBI DEVI
|
3416015WL071448
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
CHALKUSHA
|
JH-16-015-019-003/227
(ALAGDIHA)
|
3416015000NRG23Z120220231980311
|
12/02/2023
|
PARWATI DEVI
|
3416015WL071448
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
CHALKUSHA
|
JH-16-015-019-003/269
(ALAGDIHA)
|
3416015000NRG23Z120220231980323
|
12/02/2023
|
Chameli Kumari
|
3416015WL071449
|
Chameli Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
CHAMELI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
CHALKUSHA
|
JH-16-015-019-003/270
(ALAGDIHA)
|
3416015000NRG23Z120220231980324
|
12/02/2023
|
Basanti devi
|
3416015WL071449
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
CHALKUSHA
|
JH-16-015-019-003/271
(ALAGDIHA)
|
3416015000NRG23Z120220231980314
|
12/02/2023
|
JEERA DEVI
|
3416015WL071448
|
JEERA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. JEERA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
CHALKUSHA
|
JH-16-015-019-003/276
(ALAGDIHA)
|
3416015000NRG23Z120220231980315
|
12/02/2023
|
RUKNI DEVI
|
3416015WL071448
|
RUKNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. RUKNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
CHALKUSHA
|
JH-16-015-019-003/278
(ALAGDIHA)
|
3416015000NRG23Z120220231980316
|
12/02/2023
|
MADAN SAW
|
3416015WL071448
|
MADAN SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. MADAN SAW and RINKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
CHALKUSHA
|
JH-16-015-019-003/279
(ALAGDIHA)
|
3416015000NRG23Z120220231980317
|
12/02/2023
|
SUNITA DEVI
|
3416015WL071448
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
CHALKUSHA
|
JH-16-015-019-003/280
(ALAGDIHA)
|
3416015000NRG23Z120220231980318
|
12/02/2023
|
FULWA DEVI
|
3416015WL071448
|
FULWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MR CHHATRADHARI SAW
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHALKUSHA
|
JH-16-015-019-003/682
(ALAGDIHA)
|
3416015000NRG23Z120220231980282
|
12/02/2023
|
PINKI DEVI
|
3416015WL071447
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
CHALKUSHA
|
JH-16-015-019-003/690
(ALAGDIHA)
|
3416015000NRG23Z120220231980286
|
12/02/2023
|
SAVITRI DEVI
|
3416015WL071447
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHALKUSHA
|
JH-16-015-019-003/694
(ALAGDIHA)
|
3416015000NRG23Z120220231980287
|
12/02/2023
|
RAMESHWAR SAW
|
3416015WL071447
|
RAMESHWAR SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. RAMESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
CHALKUSHA
|
JH-16-015-019-003/695
(ALAGDIHA)
|
3416015000NRG23Z120220231980288
|
12/02/2023
|
SABITA DEVI
|
3416015WL071447
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
CHALKUSHA
|
JH-16-015-019-003/83-A
(ALAGDIHA)
|
3416015000NRG23Z120220231980289
|
12/02/2023
|
SONI DEVI
|
3416015WL071447
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|