|
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
|
Deoghar
|
JH-22-001-014-003/126
(Kokribank)
|
3422001000NRG23Z241220221456792
|
24/12/2022
|
YASHODA DEVI
|
3422001WL069409
|
YASHODA DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-014-003/350
(Kokribank)
|
3422001000NRG23Z241220221456757
|
24/12/2022
|
Prabhash chandra Yadav
|
3422001WL069408
|
Prabhash chandra Yadav
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
PRABHASH CHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-014-003/361
(Kokribank)
|
3422001000NRG23Z241220221456759
|
24/12/2022
|
Urmila devi
|
3422001WL069408
|
Urmila devi
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Deoghar
|
JH-22-001-014-003/371
(Kokribank)
|
3422001000NRG23Z241220221456762
|
24/12/2022
|
Rinku devi
|
3422001WL069408
|
Rinku devi
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Deoghar
|
JH-22-001-014-003/374
(Kokribank)
|
3422001000NRG23Z241220221456764
|
24/12/2022
|
Savita devi
|
3422001WL069408
|
Savita devi
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Deoghar
|
JH-22-001-014-003/392
(Kokribank)
|
3422001000NRG23Z241220221456765
|
24/12/2022
|
Mishri bhokta
|
3422001WL069408
|
Mishri bhokta
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MISHRI BHOKTA
|
BANK OF INDIA(508505)
|
|
7
|
Deoghar
|
JH-22-001-014-003/90
(Kokribank)
|
3422001000NRG23Z241220221456793
|
24/12/2022
|
BINOD PANDIT
|
3422001WL069409
|
BINOD PANDIT
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
VINOD PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
Deoghar
|
JH-22-001-014-003/91
(Kokribank)
|
3422001000NRG23Z241220221457169
|
24/12/2022
|
RAMDEO BHOKTA
|
3422001WL069420
|
RAMDEO BHOKTA
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
RAMDEV BHOKTA
|
BANK OF INDIA(508505)
|
|
9
|
Deoghar
|
JH-22-001-014-003/92
(Kokribank)
|
3422001000NRG23Z241220221457170
|
24/12/2022
|
RINKU DEVI
|
3422001WL069420
|
RINKU DEVI
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Deoghar
|
JH-22-001-014-003/93
(Kokribank)
|
3422001000NRG23Z241220221456768
|
24/12/2022
|
JANTA DEVI
|
3422001WL069408
|
JANTA DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
JANATA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Deoghar
|
JH-22-001-014-003/94
(Kokribank)
|
3422001000NRG23Z241220221456769
|
24/12/2022
|
ANITA DEVI
|
3422001WL069408
|
ANITA DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Deoghar
|
JH-22-001-014-005/11
(Kokribank)
|
3422001000NRG23Z241220221456850
|
24/12/2022
|
PINTU DAS
|
3422001WL069412
|
PINTU DAS
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
PINTU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
13
|
Deoghar
|
JH-22-001-014-005/12
(Kokribank)
|
3422001000NRG23Z241220221456851
|
24/12/2022
|
TITU DAS
|
3422001WL069412
|
TITU DAS
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
LABHUK SAMITY PHUTA BANDH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Deoghar
|
JH-22-001-014-005/2
(Kokribank)
|
3422001000NRG23Z241220221456852
|
24/12/2022
|
NAKUL DAS
|
3422001WL069412
|
NAKUL DAS
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
NAKUL DAS
|
BANK OF INDIA(508505)
|
|
15
|
Deoghar
|
JH-22-001-014-006/164
(Kokribank)
|
3422001000NRG23Z241220221456698
|
24/12/2022
|
Ranjeet Kumar ray
|
3422001WL069405
|
Ranjeet Kumar ray
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
Deoghar
|
JH-22-001-014-008/141
(Kokribank)
|
3422001000NRG23Z241220221456700
|
24/12/2022
|
LALITA DEVI
|
3422001WL069405
|
LALITA DEVI
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Deoghar
|
JH-22-001-014-008/141
(Kokribank)
|
3422001000NRG23Z241220221456699
|
24/12/2022
|
RADHE PANDIT
|
3422001WL069405
|
RADHE PANDIT
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
RADHE PANDIT
|
BANK OF INDIA(508505)
|
|
18
|
Deoghar
|
JH-22-001-014-008/191
(Kokribank)
|
3422001000NRG23Z241220221456874
|
24/12/2022
|
MD SHAMSER ANSARI
|
3422001WL069414
|
MD SHAMSER ANSARI
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MD SHAMSER ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Deoghar
|
JH-22-001-014-008/195
(Kokribank)
|
3422001000NRG23Z241220221456771
|
24/12/2022
|
SONARI HANSADA
|
3422001WL069408
|
SONARI HANSADA
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SONARI HANSADA
|
BANK OF INDIA(508505)
|
|
20
|
Deoghar
|
JH-22-001-014-008/203
(Kokribank)
|
3422001000NRG23Z241220221456795
|
24/12/2022
|
RINKI DEVI
|
3422001WL069409
|
RINKI DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Deoghar
|
JH-22-001-014-008/316
(Kokribank)
|
3422001000NRG23Z241220221456854
|
24/12/2022
|
ANITA TUDU
|
3422001WL069412
|
ANITA TUDU
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
ANITA TUDU
|
BANK OF INDIA(508505)
|
|
22
|
Deoghar
|
JH-22-001-014-008/347
(Kokribank)
|
3422001000NRG23Z241220221457172
|
24/12/2022
|
MD MUNNA ANSARI
|
3422001WL069420
|
MD MUNNA ANSARI
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MD MUNNA ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Deoghar
|
JH-22-001-014-008/355-A
(Kokribank)
|
3422001000NRG23Z241220221457173
|
24/12/2022
|
SITA MANI MURMU
|
3422001WL069420
|
SITA MANI MURMU
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SITA MANI MURMU
|
BANK OF INDIA(508505)
|
|
24
|
Deoghar
|
JH-22-001-014-008/357
(Kokribank)
|
3422001000NRG23Z241220221456798
|
24/12/2022
|
VINAY PANDIT
|
3422001WL069409
|
VINAY PANDIT
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
VINAY PANDIT
|
BANK OF INDIA(508505)
|
|
25
|
Deoghar
|
JH-22-001-014-008/358
(Kokribank)
|
3422001000NRG23Z241220221457174
|
24/12/2022
|
DIPU DAS
|
3422001WL069420
|
DIPU DAS
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
DIPU DAS
|
BANK OF INDIA(508505)
|
|
26
|
Deoghar
|
JH-22-001-014-008/358
(Kokribank)
|
3422001000NRG23Z241220221457175
|
24/12/2022
|
PUSPA DEVI
|
3422001WL069420
|
PUSPA DEVI
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Deoghar
|
JH-22-001-014-008/361
(Kokribank)
|
3422001000NRG23Z241220221457176
|
24/12/2022
|
PINKI DEVI
|
3422001WL069420
|
PINKI DEVI
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Deoghar
|
JH-22-001-014-008/369
(Kokribank)
|
3422001000NRG23Z241220221457177
|
24/12/2022
|
Dilip das
|
3422001WL069420
|
Dilip das
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
DILIP DAS
|
BANK OF INDIA(508505)
|
|
29
|
Deoghar
|
JH-22-001-014-008/369
(Kokribank)
|
3422001000NRG23Z241220221457178
|
24/12/2022
|
GOLKI DEVI
|
3422001WL069420
|
GOLKI DEVI
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
GOLKI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Deoghar
|
JH-22-001-014-008/417
(Kokribank)
|
3422001000NRG23Z241220221456856
|
24/12/2022
|
SANI HEMBREM
|
3422001WL069412
|
SANI HEMBREM
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
Deoghar
|
JH-22-001-014-008/453
(Kokribank)
|
3422001000NRG23Z241220221456772
|
24/12/2022
|
MANGRA DAS
|
3422001WL069408
|
MANGRA DAS
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR MANGRA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Deoghar
|
JH-22-001-014-008/486
(Kokribank)
|
3422001000NRG23Z241220221456799
|
24/12/2022
|
GITA DEVI
|
3422001WL069409
|
GITA DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Deoghar
|
JH-22-001-014-008/515
(Kokribank)
|
3422001000NRG23Z241220221457180
|
24/12/2022
|
BADESHWAR DAS
|
3422001WL069420
|
BADESHWAR DAS
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
BADESHWAR DAS
|
BANK OF INDIA(508505)
|
|
34
|
Deoghar
|
JH-22-001-014-008/515
(Kokribank)
|
3422001000NRG23Z241220221456800
|
24/12/2022
|
SARITA DEVI
|
3422001WL069409
|
SARITA DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Deoghar
|
JH-22-001-014-008/541
(Kokribank)
|
3422001000NRG23Z241220221457181
|
24/12/2022
|
BIRMA KHATUN
|
3422001WL069420
|
BIRMA KHATUN
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
BIRMA KHATUN
|
BANK OF INDIA(508505)
|
|
36
|
Deoghar
|
JH-22-001-014-008/554
(Kokribank)
|
3422001000NRG23Z241220221457182
|
24/12/2022
|
MALATI DEVI
|
3422001WL069420
|
MALATI DEVI
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MALATI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Deoghar
|
JH-22-001-014-008/61-A
(Kokribank)
|
3422001000NRG23Z241220221457183
|
24/12/2022
|
budhani devi
|
3422001WL069420
|
budhani devi
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Deoghar
|
JH-22-001-014-009/205
(Kokribank)
|
3422001000NRG23Z241220221456703
|
24/12/2022
|
Jay prakash Yadav
|
3422001WL069405
|
Jay prakash Yadav
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
LABHUK SAMITY KODADIH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Deoghar
|
JH-22-001-014-013/158
(Kokribank)
|
3422001000NRG23Z241220221456875
|
24/12/2022
|
MAHARAJ RAM
|
3422001WL069414
|
MAHARAJ RAM
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MAHARAJ RAM
|
BANK OF INDIA(508505)
|
|
40
|
Deoghar
|
JH-22-001-014-013/196
(Kokribank)
|
3422001000NRG23Z241220221456775
|
24/12/2022
|
KANTI RAMANI
|
3422001WL069408
|
KANTI RAMANI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
KANTI RAMANI
|
BANK OF INDIA(508505)
|
|
41
|
Deoghar
|
JH-22-001-014-013/4
(Kokribank)
|
3422001000NRG23Z241220221456876
|
24/12/2022
|
MANOJ RAUT
|
3422001WL069414
|
MANOJ RAUT
|
00048
|
BKID0005914
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MANOJ RAUT
|
BANK OF INDIA(508505)
|
|
42
|
Deoghar
|
JH-22-001-018-007/152
(Manikpur)
|
3422001000NRG23Z241220221456780
|
24/12/2022
|
MURARI PRASAD YADAV
|
3422001WL069408
|
MURARI PRASAD YADAV
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MURARI PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
43
|
Deoghar
|
JH-22-001-014-001/19
(Kokribank)
|
3422001000NRG23Z241220221456848
|
24/12/2022
|
Bajarang prasad Ray
|
3422001WL069412
|
Bajarang prasad Ray
|
00176
|
IDIB000J579
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. BAJRANG PRASAD RAY
|
INDIAN BANK(607105)
|
|
44
|
Deoghar
|
JH-22-001-014-003/327
(Kokribank)
|
3422001000NRG23Z241220221456755
|
24/12/2022
|
Bachchu Yadav
|
3422001WL069408
|
Bachchu Yadav
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
BACHCHU YADAV
|
BANK OF INDIA(508505)
|
|
45
|
Deoghar
|
JH-22-001-014-003/52
(Kokribank)
|
3422001000NRG23Z241220221456766
|
24/12/2022
|
DINESH BHOKTA
|
3422001WL069408
|
DINESH BHOKTA
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
DINESH BHOKTA
|
BANK OF INDIA(508505)
|
|
46
|
Deoghar
|
JH-22-001-014-013/104
(Kokribank)
|
3422001000NRG23Z241220221456774
|
24/12/2022
|
Runa devi
|
3422001WL069408
|
Runa devi
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. Runa Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
47
|
Deoghar
|
JH-22-001-014-003/372
(Kokribank)
|
3422001000NRG23Z241220221456763
|
24/12/2022
|
Nita devi
|
3422001WL069408
|
Nita devi
|
00354
|
PUNB0410900
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
NITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
Deoghar
|
JH-22-001-014-003/362
(Kokribank)
|
3422001000NRG23Z241220221456760
|
24/12/2022
|
Kajal kumari
|
3422001WL069408
|
Kajal kumari
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
KHUSHBU PHULI NAPIT KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
Deoghar
|
JH-22-001-014-003/365
(Kokribank)
|
3422001000NRG23Z241220221456761
|
24/12/2022
|
Bramhdev Yadav
|
3422001WL069408
|
Bramhdev Yadav
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
BRAMHDEV YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
Deoghar
|
JH-22-001-014-002/47
(Kokribank)
|
3422001000NRG23Z241220221456849
|
24/12/2022
|
SURAJ HEMBRAM
|
3422001WL069412
|
SURAJ HEMBRAM
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SURAJ HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Deoghar
|
JH-22-001-014-003/322
(Kokribank)
|
3422001000NRG23Z241220221456753
|
24/12/2022
|
Jitendra Kumar Yadav
|
3422001WL069408
|
Jitendra Kumar Yadav
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
JITENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
52
|
Deoghar
|
JH-22-001-014-008/198
(Kokribank)
|
3422001000NRG23Z241220221456701
|
24/12/2022
|
MUNNI SOREN
|
3422001WL069405
|
MUNNI SOREN
|
00415
|
SBIN0006653
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS MUNNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Deoghar
|
JH-22-001-014-008/364
(Kokribank)
|
3422001000NRG23Z241220221456855
|
24/12/2022
|
SUNITA BASKI
|
3422001WL069412
|
SUNITA BASKI
|
00415
|
SBIN0006653
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS SUNITA BASKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Deoghar
|
JH-22-001-014-011/32
(Kokribank)
|
3422001000NRG23Z241220221457184
|
24/12/2022
|
MAMTA DEVI
|
3422001WL069420
|
MAMTA DEVI
|
00415
|
SBIN0006653
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Deoghar
|
JH-22-001-018-005/155
(Manikpur)
|
3422001000NRG23Z241220221456779
|
24/12/2022
|
SANTOSH KUMAR VARNWAL
|
3422001WL069408
|
SANTOSH KUMAR VARNWAL
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR SANTOSH KUMAR VARNWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
56
|
Deoghar
|
JH-22-001-014-006/162
(Kokribank)
|
3422001000NRG23Z241220221456697
|
24/12/2022
|
Rudranarayan ray
|
3422001WL069405
|
Rudranarayan ray
|
00462
|
UCBA0000028
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MR RUDRA NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
57
|
Deoghar
|
JH-22-001-014-003/323
(Kokribank)
|
3422001000NRG23Z241220221456754
|
24/12/2022
|
Pankaj Kumar Thakur
|
3422001WL069408
|
Pankaj Kumar Thakur
|
00462
|
UCBA0002847
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
PANKAJ TEJNARAYAN THAKUR
|
IDBI BANK(607095)
|
|
58
|
Deoghar
|
JH-22-001-014-007/30
(Kokribank)
|
3422001000NRG23Z241220221456873
|
24/12/2022
|
Sudama parshad ray
|
3422001WL069414
|
Sudama parshad ray
|
00462
|
UCBA0002847
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
LABHUK SAMITY KHAWASDIH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Deoghar
|
JH-22-001-014-008/380
(Kokribank)
|
3422001000NRG23Z241220221457179
|
24/12/2022
|
HALDHAR THAKUR
|
3422001WL069420
|
HALDHAR THAKUR
|
00462
|
UCBA0002847
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
HALDHAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
60
|
Deoghar
|
JH-22-001-014-009/189
(Kokribank)
|
3422001000NRG23Z241220221456857
|
24/12/2022
|
mukesh yadav
|
3422001WL069412
|
mukesh yadav
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. MUKESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Deoghar
|
JH-22-001-014-009/190
(Kokribank)
|
3422001000NRG23Z241220221456858
|
24/12/2022
|
sintu kumar
|
3422001WL069412
|
sintu kumar
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. SINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Deoghar
|
JH-22-001-014-014/36
(Kokribank)
|
3422001000NRG23Z241220221456776
|
24/12/2022
|
KAMDEV YADAV
|
3422001WL069408
|
KAMDEV YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. KAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Deoghar
|
JH-22-001-014-014/36
(Kokribank)
|
3422001000NRG23Z241220221456777
|
24/12/2022
|
URMILA DEVI
|
3422001WL069408
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
64
|
Deoghar
|
JH-22-001-014-003/335
(Kokribank)
|
3422001000NRG23Z241220221456756
|
24/12/2022
|
Sonu yadav
|
3422001WL069408
|
Sonu yadav
|
00662
|
BDBL0001123
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SONU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
Deoghar
|
JH-22-001-014-007/29
(Kokribank)
|
3422001000NRG23Z241220221456853
|
24/12/2022
|
Dheeraj Kumar ray
|
3422001WL069412
|
Dheeraj Kumar ray
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
DHEERAJ KUMAR RAY
|
UCO BANK(607066)
|
|
66
|
Deoghar
|
JH-22-001-014-008/34
(Kokribank)
|
3422001000NRG23Z241220221456797
|
24/12/2022
|
MOHAN PANDIT
|
3422001WL069409
|
MOHAN PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MOHAN PANDIT
|
BANK OF INDIA(508505)
|
|
67
|
Deoghar
|
JH-22-001-014-011/15
(Kokribank)
|
3422001000NRG23Z241220221456773
|
24/12/2022
|
DHANANJAY PANDIT
|
3422001WL069408
|
DHANANJAY PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. DHANANJAY PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Deoghar
|
JH-22-001-018-007/65
(Manikpur)
|
3422001000NRG23Z241220221456781
|
24/12/2022
|
KILAYCHI DEVI
|
3422001WL069408
|
KILAYCHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. LLAYCHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Deoghar
|
JH-22-001-018-007/91
(Manikpur)
|
3422001000NRG23Z241220221456782
|
24/12/2022
|
SUGNI DEVI
|
3422001WL069408
|
SUGNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SUGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9342
|
9342
|
|
|
|
|
|
|
|