|
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
|
SILLI
|
JH-01-017-011-003/20
(HALMAD)
|
3401017000NRG24Z010320241757539
|
04/03/2024
|
TIJU MAHTO
|
3401017WL109384
|
TIJU MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TIJUWA MAHTO S/O RAMACHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-011-003/322
(HALMAD)
|
3401017000NRG24Z010320241753632
|
04/03/2024
|
MANGAL BEDIYA
|
3401017WL109099
|
MANGAL BEDIYA
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANGAL BEDIYA S/O SIYARAM BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-011-003/96
(HALMAD)
|
3401017000NRG24Z010320241757543
|
04/03/2024
|
JALESHWAR MAHTO
|
3401017WL109384
|
JALESHWAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JALESHWAR MAHTO S/O SHIVCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-011-003/99
(HALMAD)
|
3401017000NRG24Z010320241757545
|
04/03/2024
|
ROHINA MAHTO
|
3401017WL109384
|
ROHINA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ROHINA MAHTO S/O RAMCHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-011-006/42
(HALMAD)
|
3401017000NRG24Z030320241765995
|
04/03/2024
|
DOMNA BEDIYA
|
3401017WL109963
|
DOMNA BEDIYA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DOMAN BEDIYA S/O ABHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-011-007/11
(HALMAD)
|
3401017000NRG24Z030320241765850
|
04/03/2024
|
NIMIYA DEVI
|
3401017WL109955
|
NIMIYA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NIBHIYA DEVI
|
IDBI BANK(607095)
|
|
7
|
SILLI
|
JH-01-017-011-007/11
(HALMAD)
|
3401017000NRG24Z030320241765851
|
04/03/2024
|
PARVURAM MAHTO
|
3401017WL109955
|
PARVURAM MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRBHU RAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SILLI
|
JH-01-017-011-007/116
(HALMAD)
|
3401017000NRG24Z030320241765852
|
04/03/2024
|
BHIM MAHTO
|
3401017WL109955
|
BHIM MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BHIM MAHTO S/O BHOLA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-011-007/149
(HALMAD)
|
3401017000NRG24Z010320241757547
|
04/03/2024
|
KARMU MAHTO
|
3401017WL109384
|
KARMU MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KARMU MAHATO S/O DIRKHU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-011-007/303
(HALMAD)
|
3401017000NRG24Z030320241765854
|
04/03/2024
|
BHUDEV MAHTO
|
3401017WL109955
|
BHUDEV MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BHUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-011-007/521
(HALMAD)
|
3401017000NRG24Z010320241753642
|
04/03/2024
|
RAJESH MAHTO
|
3401017WL109101
|
RAJESH MAHTO
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAJESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-011-007/521
(HALMAD)
|
3401017000NRG24Z010320241753643
|
04/03/2024
|
RAJESH MAHTO
|
3401017WL109101
|
RAJESH MAHTO
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAJESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-011-007/85
(HALMAD)
|
3401017000NRG24Z010320241757555
|
04/03/2024
|
KALESWAR MAHTO
|
3401017WL109384
|
KALESWAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Kaleswar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
SILLI
|
JH-01-017-011-007/88
(HALMAD)
|
3401017000NRG24Z010320241757556
|
04/03/2024
|
PURNIMA DEVI
|
3401017WL109384
|
PURNIMA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-011-007/1
(HALMAD)
|
3401017000NRG24Z030320241765849
|
04/03/2024
|
PUSIYA DEVI
|
3401017WL109955
|
PUSIYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PUSIYA DEVI W/O KRISHNA CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-011-007/324
(HALMAD)
|
3401017000NRG24Z030320241765856
|
04/03/2024
|
KAJAL DEVI
|
3401017WL109955
|
KAJAL DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAJAL DEVI C/O LALADHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-011-003/230
(HALMAD)
|
3401017000NRG24Z010320241753640
|
04/03/2024
|
HARI MAHTO
|
3401017WL109101
|
HARI MAHTO
|
00165
|
IBKL0001749
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
HARI MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-011-003/230
(HALMAD)
|
3401017000NRG24Z010320241753641
|
04/03/2024
|
NUNI DEVI
|
3401017WL109101
|
NUNI DEVI
|
00165
|
IBKL0001749
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NUNI DEVI
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-011-006/195
(HALMAD)
|
3401017000NRG24Z010320241757425
|
04/03/2024
|
BIKRAM BEDIYA
|
3401017WL109379
|
BIKRAM BEDIYA
|
00165
|
IBKL0001749
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BIKRAM BEDIA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-011-006/195
(HALMAD)
|
3401017000NRG24Z030320241765983
|
04/03/2024
|
BIKRAM BEDIYA
|
3401017WL109963
|
BIKRAM BEDIYA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BIKRAM BEDIA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-011-006/26
(HALMAD)
|
3401017000NRG24Z030320241765991
|
04/03/2024
|
.MAHINDRA BEDIYA
|
3401017WL109963
|
.MAHINDRA BEDIYA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MAHENDRA BEDIYA
|
IDBI BANK(607095)
|
|
22
|
SILLI
|
JH-01-017-011-006/27
(HALMAD)
|
3401017000NRG24Z030320241765992
|
04/03/2024
|
SARTHI DEVI
|
3401017WL109963
|
SARTHI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SARTI DEVI
|
IDBI BANK(607095)
|
|
23
|
SILLI
|
JH-01-017-011-007/506
(HALMAD)
|
3401017000NRG24Z010320241757551
|
04/03/2024
|
SANJAY KUMAR MAHTO
|
3401017WL109384
|
SANJAY KUMAR MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANJAY KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-011-007/506
(HALMAD)
|
3401017000NRG24Z010320241757552
|
04/03/2024
|
SULEKHA DEVI
|
3401017WL109384
|
SULEKHA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SULEKHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-011-001/107
(HALMAD)
|
3401017000NRG24Z030320241765956
|
04/03/2024
|
CHAITI DEVI
|
3401017WL109963
|
CHAITI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHAITI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-011-001/52
(HALMAD)
|
3401017000NRG24Z030320241765961
|
04/03/2024
|
BIJLI DEVI
|
3401017WL109963
|
BIJLI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-011-001/63
(HALMAD)
|
3401017000NRG24Z030320241765962
|
04/03/2024
|
BIRO DEVI
|
3401017WL109963
|
BIRO DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-011-001/97
(HALMAD)
|
3401017000NRG24Z030320241765965
|
04/03/2024
|
RAJ KUMAR BEDIYA
|
3401017WL109963
|
RAJ KUMAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RAJ KUMAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-011-003/681
(HALMAD)
|
3401017000NRG24Z010320241757424
|
04/03/2024
|
MANIK RAJWAR
|
3401017WL109379
|
MANIK RAJWAR
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANIK RAJWAR
|
IDBI BANK(607095)
|
|
30
|
SILLI
|
JH-01-017-011-005/1
(HALMAD)
|
3401017000NRG24Z010320241753682
|
04/03/2024
|
SAVAN MUNDA
|
3401017WL109106
|
SAVAN MUNDA
|
00415
|
SBIN0003656
|
27
|
27
|
Rejected
|
05/03/2024
|
|
S13033682
|
Aadhaar Number not mapped to Account Number
|
|
|
|
31
|
SILLI
|
JH-01-017-011-006/106
(HALMAD)
|
3401017000NRG24Z030320241765967
|
04/03/2024
|
RITA DEVI
|
3401017WL109963
|
RITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-011-006/119
(HALMAD)
|
3401017000NRG24Z030320241765969
|
04/03/2024
|
MEGHNATH BEDIYA
|
3401017WL109963
|
MEGHNATH BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MEGHNATH BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-011-006/173
(HALMAD)
|
3401017000NRG24Z030320241765979
|
04/03/2024
|
ALIKA DEVI
|
3401017WL109963
|
ALIKA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS ALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-011-006/173
(HALMAD)
|
3401017000NRG24Z030320241765978
|
04/03/2024
|
JAGESHWAR BEDIYA
|
3401017WL109963
|
JAGESHWAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR JAGESHWAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-011-006/180
(HALMAD)
|
3401017000NRG24Z030320241765981
|
04/03/2024
|
SHRAVAN BEDIA
|
3401017WL109963
|
SHRAVAN BEDIA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHRAVAN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-011-006/190
(HALMAD)
|
3401017000NRG24Z030320241765982
|
04/03/2024
|
HEMANTI DEVI
|
3401017WL109963
|
HEMANTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
HEMANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-011-006/206
(HALMAD)
|
3401017000NRG24Z030320241765984
|
04/03/2024
|
KUNTI DEVI
|
3401017WL109963
|
KUNTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SILLI
|
JH-01-017-011-006/214
(HALMAD)
|
3401017000NRG24Z030320241765987
|
04/03/2024
|
LAKHICHARAN BEDIYA
|
3401017WL109963
|
LAKHICHARAN BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAKHICHARAN BEDIYA S/O PREMNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-011-006/214
(HALMAD)
|
3401017000NRG24Z030320241765988
|
04/03/2024
|
MEENA DEVI
|
3401017WL109963
|
MEENA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MEENA KUMARI DO HEERALAL BEDIYA
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-011-006/215
(HALMAD)
|
3401017000NRG24Z030320241765989
|
04/03/2024
|
KALI CHARAN BEDIYA
|
3401017WL109963
|
KALI CHARAN BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR KALI CHARAN BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-011-006/216
(HALMAD)
|
3401017000NRG24Z030320241765990
|
04/03/2024
|
ANIL KUMAR BEDIA
|
3401017WL109963
|
ANIL KUMAR BEDIA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR ANIL KUMAR BEDIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-011-006/38
(HALMAD)
|
3401017000NRG24Z030320241765994
|
04/03/2024
|
LAKHIMANI DEVI
|
3401017WL109963
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAKHIMANI DEVI
|
IDBI BANK(607095)
|
|
43
|
SILLI
|
JH-01-017-011-006/53
(HALMAD)
|
3401017000NRG24Z030320241765996
|
04/03/2024
|
SHASHI BHUSHAN BEDIYA
|
3401017WL109963
|
SHASHI BHUSHAN BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SHASHI BHUSHAN BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-011-006/64
(HALMAD)
|
3401017000NRG24Z030320241766000
|
04/03/2024
|
JAGMOHAN BEDIYA
|
3401017WL109963
|
JAGMOHAN BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR JAGMOHAN BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-011-006/65
(HALMAD)
|
3401017000NRG24Z030320241766001
|
04/03/2024
|
ETWARI DEVI
|
3401017WL109963
|
ETWARI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-011-006/67
(HALMAD)
|
3401017000NRG24Z030320241766002
|
04/03/2024
|
SURODHANI DEVI
|
3401017WL109963
|
SURODHANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-011-006/68
(HALMAD)
|
3401017000NRG24Z030320241766003
|
04/03/2024
|
KAMESHWAR BEDIYA
|
3401017WL109963
|
KAMESHWAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR KAMESHWAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-011-006/69
(HALMAD)
|
3401017000NRG24Z030320241766005
|
04/03/2024
|
RAJU BEDIYA
|
3401017WL109963
|
RAJU BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RAJU VEDIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-011-006/88
(HALMAD)
|
3401017000NRG24Z030320241766009
|
04/03/2024
|
NUNI DEVI
|
3401017WL109963
|
NUNI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS NUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-011-006/98
(HALMAD)
|
3401017000NRG24Z030320241766012
|
04/03/2024
|
SEEMA KUMARI
|
3401017WL109963
|
SEEMA KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-011-007/12
(HALMAD)
|
3401017000NRG24Z030320241765853
|
04/03/2024
|
SATIYA DEVI
|
3401017WL109955
|
SATIYA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-011-007/159
(HALMAD)
|
3401017000NRG24Z010320241757548
|
04/03/2024
|
BALO DEVI
|
3401017WL109384
|
BALO DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-011-007/323
(HALMAD)
|
3401017000NRG24Z030320241765855
|
04/03/2024
|
MEGHNATH MAHTO
|
3401017WL109955
|
MEGHNATH MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MEGHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-011-007/52
(HALMAD)
|
3401017000NRG24Z010320241757553
|
04/03/2024
|
ANJU DEVI
|
3401017WL109384
|
ANJU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-011-007/76
(HALMAD)
|
3401017000NRG24Z010320241757554
|
04/03/2024
|
JHULAN MAHTO
|
3401017WL109384
|
JHULAN MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR JHULAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
56
|
SILLI
|
JH-01-017-011-001/118
(HALMAD)
|
3401017000NRG24Z030320241765958
|
04/03/2024
|
RUPALI DEVI
|
3401017WL109963
|
RUPALI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. RUPALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SILLI
|
JH-01-017-011-001/120
(HALMAD)
|
3401017000NRG24Z030320241765959
|
04/03/2024
|
SANTOSHI DEVI
|
3401017WL109963
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-011-001/38
(HALMAD)
|
3401017000NRG24Z030320241765960
|
04/03/2024
|
MANJUDA DEVI
|
3401017WL109963
|
MANJUDA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MNJUDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-011-003/176
(HALMAD)
|
3401017000NRG24Z010320241757423
|
04/03/2024
|
TIJESHWARI DEVI
|
3401017WL109379
|
TIJESHWARI DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TAJESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-011-005/45
(HALMAD)
|
3401017000NRG24Z010320241753630
|
04/03/2024
|
RAMPAD MUNDA
|
3401017WL109098
|
RAMPAD MUNDA
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. RAMPAD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
SILLI
|
JH-01-017-011-006/131
(HALMAD)
|
3401017000NRG24Z030320241765972
|
04/03/2024
|
UPASHI DEVI
|
3401017WL109963
|
UPASHI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLI
|
JH-01-017-011-006/148
(HALMAD)
|
3401017000NRG24Z030320241765975
|
04/03/2024
|
MINI DEVI
|
3401017WL109963
|
MINI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-011-006/168
(HALMAD)
|
3401017000NRG24Z030320241765977
|
04/03/2024
|
CHANCHALA DEVI
|
3401017WL109963
|
CHANCHALA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHANCHALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
SILLI
|
JH-01-017-011-006/209
(HALMAD)
|
3401017000NRG24Z030320241765985
|
04/03/2024
|
SARASWATI DEVI
|
3401017WL109963
|
SARASWATI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLI
|
JH-01-017-011-006/55
(HALMAD)
|
3401017000NRG24Z030320241765998
|
04/03/2024
|
AGHNI DEVI
|
3401017WL109963
|
AGHNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ADHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-011-006/62
(HALMAD)
|
3401017000NRG24Z030320241765999
|
04/03/2024
|
KESHRI DEVI
|
3401017WL109963
|
KESHRI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Keshari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
SILLI
|
JH-01-017-011-006/87
(HALMAD)
|
3401017000NRG24Z030320241766008
|
04/03/2024
|
GOVIND BEDIYA
|
3401017WL109963
|
GOVIND BEDIYA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Govind Manjhi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
SILLI
|
JH-01-017-011-007/316
(HALMAD)
|
3401017000NRG24Z010320241757550
|
04/03/2024
|
SARITA DEVI
|
3401017WL109384
|
SARITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-011-007/39
(HALMAD)
|
3401017000NRG24Z010320241753634
|
04/03/2024
|
SUKHRAM MAHTO
|
3401017WL109100
|
SUKHRAM MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUKHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
70
|
SILLI
|
JH-01-017-011-001/11
(HALMAD)
|
3401017000NRG24Z030320241765957
|
04/03/2024
|
MOLIKA DEVI
|
3401017WL109963
|
MOLIKA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MALIKA DEVI W/O PURAN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLI
|
JH-01-017-011-001/79
(HALMAD)
|
3401017000NRG24Z030320241765963
|
04/03/2024
|
URMILA DEVI
|
3401017WL109963
|
URMILA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SILLI
|
JH-01-017-011-001/80
(HALMAD)
|
3401017000NRG24Z030320241765964
|
04/03/2024
|
DURGA BEDIYA
|
3401017WL109963
|
DURGA BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DURGA BEDIA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-011-001/97
(HALMAD)
|
3401017000NRG24Z030320241765966
|
04/03/2024
|
SARUBALA DEVI
|
3401017WL109963
|
SARUBALA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLI
|
JH-01-017-011-003/353
(HALMAD)
|
3401017000NRG24Z010320241757540
|
04/03/2024
|
DEVENDRA MAHTO
|
3401017WL109384
|
DEVENDRA MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DEVENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-011-003/353
(HALMAD)
|
3401017000NRG24Z010320241757541
|
04/03/2024
|
RUDAN DEVI
|
3401017WL109384
|
RUDAN DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RUDAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-011-003/48
(HALMAD)
|
3401017000NRG24Z010320241757542
|
04/03/2024
|
ARUN KUMAR MAHTO
|
3401017WL109384
|
ARUN KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ARUN KUMAR MAHTO S/OBAHADUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLI
|
JH-01-017-011-003/96
(HALMAD)
|
3401017000NRG24Z010320241757544
|
04/03/2024
|
CHINTA DEVI
|
3401017WL109384
|
CHINTA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLI
|
JH-01-017-011-003/99
(HALMAD)
|
3401017000NRG24Z010320241757546
|
04/03/2024
|
KEVIYA DEVI
|
3401017WL109384
|
KEVIYA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KEVO DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLI
|
JH-01-017-011-005/73
(HALMAD)
|
3401017000NRG24Z010320241757520
|
04/03/2024
|
TARAPAD MAHTO
|
3401017WL109383
|
TARAPAD MAHTO
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Tarapodo Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
SILLI
|
JH-01-017-011-006/108
(HALMAD)
|
3401017000NRG24Z030320241765968
|
04/03/2024
|
SRIPATI BEDIYA
|
3401017WL109963
|
SRIPATI BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SRIPATI BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLI
|
JH-01-017-011-006/126
(HALMAD)
|
3401017000NRG24Z030320241765970
|
04/03/2024
|
KUSMI DEVI
|
3401017WL109963
|
KUSMI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KUSAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SILLI
|
JH-01-017-011-006/131
(HALMAD)
|
3401017000NRG24Z030320241765971
|
04/03/2024
|
LAKHI CHARAN BEDIYA
|
3401017WL109963
|
LAKHI CHARAN BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAKHICHARAN BEDIA S/O BANDIRAM BEDIA
|
UNION BANK OF INDIA(508500)
|
|
83
|
SILLI
|
JH-01-017-011-006/136
(HALMAD)
|
3401017000NRG24Z030320241765973
|
04/03/2024
|
NIRANJAN BEDIYA
|
3401017WL109963
|
NIRANJAN BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NIRANJAN BEDIA S/O CHAMRU BEDIA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLI
|
JH-01-017-011-006/142
(HALMAD)
|
3401017000NRG24Z030320241765974
|
04/03/2024
|
KUNTI DEVI
|
3401017WL109963
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SILLI
|
JH-01-017-011-006/152
(HALMAD)
|
3401017000NRG24Z030320241765976
|
04/03/2024
|
DOMANA BEDIYA
|
3401017WL109963
|
DOMANA BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DOMAN BEDIYA S/O PREM CHAND BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILLI
|
JH-01-017-011-006/175
(HALMAD)
|
3401017000NRG24Z030320241765980
|
04/03/2024
|
RESAMI DEVI
|
3401017WL109963
|
RESAMI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RESAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SILLI
|
JH-01-017-011-006/21
(HALMAD)
|
3401017000NRG24Z030320241765986
|
04/03/2024
|
AATLI DEVI
|
3401017WL109963
|
AATLI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AKALI DEVI W/O FAGHU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILLI
|
JH-01-017-011-006/3
(HALMAD)
|
3401017000NRG24Z030320241765993
|
04/03/2024
|
NIMAI BEDIA
|
3401017WL109963
|
NIMAI BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NIMAYA BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILLI
|
JH-01-017-011-006/53
(HALMAD)
|
3401017000NRG24Z030320241765997
|
04/03/2024
|
GIDNU DEVI
|
3401017WL109963
|
GIDNU DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GIDANU DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SILLI
|
JH-01-017-011-006/68
(HALMAD)
|
3401017000NRG24Z030320241766004
|
04/03/2024
|
MOHRI DEVI
|
3401017WL109963
|
MOHRI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MAHARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILLI
|
JH-01-017-011-006/81
(HALMAD)
|
3401017000NRG24Z030320241766006
|
04/03/2024
|
KALESHWAR BEDIYA
|
3401017WL109963
|
KALESHWAR BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GULESHWAR BEDIYA S/O MOTIRAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILLI
|
JH-01-017-011-006/85
(HALMAD)
|
3401017000NRG24Z030320241766007
|
04/03/2024
|
KARLA DEVI
|
3401017WL109963
|
KARLA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KARLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILLI
|
JH-01-017-011-006/93
(HALMAD)
|
3401017000NRG24Z030320241766010
|
04/03/2024
|
BALKU BEDIYA
|
3401017WL109963
|
BALKU BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BALKU BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILLI
|
JH-01-017-011-006/96
(HALMAD)
|
3401017000NRG24Z030320241766011
|
04/03/2024
|
KRITAN BEDIYA
|
3401017WL109963
|
KRITAN BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KIRTAN BEDIYA S/O PURNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILLI
|
JH-01-017-011-007/229
(HALMAD)
|
3401017000NRG24Z010320241757549
|
04/03/2024
|
HARAKRISHNA MAHTO
|
3401017WL109384
|
HARAKRISHNA MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
HAREKRISHNA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
SILLI
|
JH-01-017-011-007/282
(HALMAD)
|
3401017000NRG24Z010320241753670
|
04/03/2024
|
SHANKAR MAHTO
|
3401017WL109104
|
SHANKAR MAHTO
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
97
|
SILLI
|
JH-01-017-011-007/521
(HALMAD)
|
3401017000NRG24Z010320241753644
|
04/03/2024
|
RENU DEVI
|
3401017WL109101
|
RENU DEVI
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RENU DEVI WO RAJESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|