|
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
|
TAMAR
|
JH-01-019-019-001/1390
(SARJAMDIH)
|
3401019000NRG24Z190620230497274
|
20/06/2023
|
KRISHNA MUNDA
|
3401019WL027074
|
KRISHNA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Krishna Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-003-001/1028
(BIRGAON)
|
3401019000NRG24Z190620230497265
|
20/06/2023
|
KRISHN SINGH MUNDA
|
3401019WL027074
|
KRISHN SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
KRISHN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-003-001/1051
(BIRGAON)
|
3401019000NRG24Z190620230497267
|
20/06/2023
|
Sulochana Devi
|
3401019WL027074
|
Sulochana Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-018-004/146
(RAGDABADAM)
|
3401019000NRG24Z190620230497269
|
20/06/2023
|
Etwari Devi
|
3401019WL027074
|
Etwari Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-019-001/1389
(SARJAMDIH)
|
3401019000NRG24Z190620230497273
|
20/06/2023
|
SURENDRA MUNDA
|
3401019WL027074
|
SURENDRA MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. SURENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
TAMAR
|
JH-01-019-019-001/1457
(SARJAMDIH)
|
3401019000NRG24Z190620230497276
|
20/06/2023
|
Saruwala Devi
|
3401019WL027074
|
Saruwala Devi
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-019-001/181
(SARJAMDIH)
|
3401019000NRG24Z140620230465538
|
20/06/2023
|
ABHIMANU MAHTO
|
3401019WL025481
|
ABHIMANU MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-019-001/182
(SARJAMDIH)
|
3401019000NRG24Z140620230465540
|
20/06/2023
|
SAMAL MAHTO
|
3401019WL025481
|
SAMAL MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SIMAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-019-001/47
(SARJAMDIH)
|
3401019000NRG24Z140620230465546
|
20/06/2023
|
DUKHU MAHTO
|
3401019WL025481
|
DUKHU MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. DUKHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
TAMAR
|
JH-01-019-019-001/902
(SARJAMDIH)
|
3401019000NRG24Z140620230465549
|
20/06/2023
|
Madhusudan Lohra
|
3401019WL025481
|
Madhusudan Lohra
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MADHUSUDAN LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-019-001/912
(SARJAMDIH)
|
3401019000NRG24Z190620230497296
|
20/06/2023
|
Mukta Kumari
|
3401019WL027074
|
Mukta Kumari
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MUKTA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-019-001/95
(SARJAMDIH)
|
3401019000NRG24Z190620230497298
|
20/06/2023
|
Jagjivan Gonjhu
|
3401019WL027074
|
Jagjivan Gonjhu
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. JAGJIVAN GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-019-001/362
(SARJAMDIH)
|
3401019000NRG24Z140620230465590
|
20/06/2023
|
SUKHLAL MUNDA
|
3401019WL025483
|
SUKHLAL MUNDA
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Sukhlal Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-019-001/192
(SARJAMDIH)
|
3401019000NRG24Z190620230497278
|
20/06/2023
|
MANGALA DEVI
|
3401019WL027074
|
MANGALA DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. MANGLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
TAMAR
|
JH-01-019-019-001/271
(SARJAMDIH)
|
3401019000NRG24Z190620230497284
|
20/06/2023
|
UMAPATI SINGH MUND
|
3401019WL027074
|
UMAPATI SINGH MUND
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
UMAPATI SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMAR
|
JH-01-019-019-001/321
(SARJAMDIH)
|
3401019000NRG24Z190620230497288
|
20/06/2023
|
SHAKUNTALA DEVI
|
3401019WL027074
|
SHAKUNTALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-019-001/345
(SARJAMDIH)
|
3401019000NRG24Z190620230497290
|
20/06/2023
|
BABI DEVI
|
3401019WL027074
|
BABI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. BABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
TAMAR
|
JH-01-019-019-001/413
(SARJAMDIH)
|
3401019000NRG24Z190620230497291
|
20/06/2023
|
ANJANA DEVI
|
3401019WL027074
|
ANJANA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-019-001/457
(SARJAMDIH)
|
3401019000NRG24Z140620230465544
|
20/06/2023
|
TIJO BALA MAHATO
|
3401019WL025481
|
TIJO BALA MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. TIJO BALA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
TAMAR
|
JH-01-019-019-002/1160
(SARJAMDIH)
|
3401019000NRG24Z140620230465595
|
20/06/2023
|
AADU MUNDA
|
3401019WL025483
|
AADU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. AADU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
TAMAR
|
JH-01-019-019-002/1177
(SARJAMDIH)
|
3401019000NRG24Z140620230465554
|
20/06/2023
|
BUDHI DEVI
|
3401019WL025481
|
BUDHI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. BODI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
TAMAR
|
JH-01-019-019-002/123
(SARJAMDIH)
|
3401019000NRG24Z190620230497299
|
20/06/2023
|
RANJIT SINGH MUNDA
|
3401019WL027074
|
RANJIT SINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RANJEET MUNDA
|
CANARA BANK(508532)
|
|
23
|
TAMAR
|
JH-01-019-019-002/140
(SARJAMDIH)
|
3401019000NRG24Z140620230465555
|
20/06/2023
|
SUSILA DEVI
|
3401019WL025481
|
SUSILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
TAMAR
|
JH-01-019-019-002/21
(SARJAMDIH)
|
3401019000NRG24Z140620230465598
|
20/06/2023
|
GANGI DEVI
|
3401019WL025483
|
GANGI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
25
|
TAMAR
|
JH-01-019-019-001/1460
(SARJAMDIH)
|
3401019000NRG24Z190620230496334
|
20/06/2023
|
Rani Kumari
|
3401019WL027039
|
Rani Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-019-001/1835
(SARJAMDIH)
|
3401019000NRG24Z190620230497277
|
20/06/2023
|
Sachi Devi
|
3401019WL027074
|
Sachi Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-019-001/244
(SARJAMDIH)
|
3401019000NRG24Z190620230496335
|
20/06/2023
|
Raj Kumar Munda
|
3401019WL027039
|
Raj Kumar Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RAJKUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-019-001/271
(SARJAMDIH)
|
3401019000NRG24Z190620230497285
|
20/06/2023
|
BANI DEVI
|
3401019WL027074
|
BANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
BABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-019-001/278
(SARJAMDIH)
|
3401019000NRG24Z190620230497286
|
20/06/2023
|
AJAY KUMAR SINGH MUNDA
|
3401019WL027074
|
AJAY KUMAR SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
AJAY KUMAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMAR
|
JH-01-019-019-001/343
(SARJAMDIH)
|
3401019000NRG24Z190620230497289
|
20/06/2023
|
SHASHIBHUSHAN SINGH MUNDA
|
3401019WL027074
|
SHASHIBHUSHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. SHASHI BHUSHAN SINGH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
TAMAR
|
JH-01-019-019-001/435
(SARJAMDIH)
|
3401019000NRG24Z140620230465543
|
20/06/2023
|
ATWA LOHRA
|
3401019WL025481
|
ATWA LOHRA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ATWA LOHRA
|
BANK OF INDIA(508505)
|
|
32
|
TAMAR
|
JH-01-019-019-001/445
(SARJAMDIH)
|
3401019000NRG24Z190620230497292
|
20/06/2023
|
MO. SUBHADRA DEVI
|
3401019WL027074
|
MO. SUBHADRA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMAR
|
JH-01-019-019-001/917
(SARJAMDIH)
|
3401019000NRG24Z190620230497297
|
20/06/2023
|
Viroti Devi
|
3401019WL027074
|
Viroti Devi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
VIROTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-019-001/927
(SARJAMDIH)
|
3401019000NRG24Z140620230465550
|
20/06/2023
|
Sona Ram Singh Munda
|
3401019WL025481
|
Sona Ram Singh Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SONA RAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-019-001/928
(SARJAMDIH)
|
3401019000NRG24Z140620230465551
|
20/06/2023
|
Chhutu Lohra
|
3401019WL025481
|
Chhutu Lohra
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
CHHUTU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMAR
|
JH-01-019-019-001/928
(SARJAMDIH)
|
3401019000NRG24Z140620230465552
|
20/06/2023
|
Giri Vala Devi
|
3401019WL025481
|
Giri Vala Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
GIRI VALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMAR
|
JH-01-019-019-002/1576
(SARJAMDIH)
|
3401019000NRG24Z140620230465556
|
20/06/2023
|
Tij Munda
|
3401019WL025481
|
Tij Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. RAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
TAMAR
|
JH-01-019-022-007/59
(ULIDIH)
|
3401019000NRG24Z190620230496336
|
20/06/2023
|
Manoj Singh Munda
|
3401019WL027039
|
Manoj Singh Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MANOJSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
39
|
TAMAR
|
JH-01-019-019-001/181
(SARJAMDIH)
|
3401019000NRG24Z140620230465539
|
20/06/2023
|
SASHIBALA DEVI
|
3401019WL025481
|
SASHIBALA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. SASHIBALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
TAMAR
|
JH-01-019-019-001/931
(SARJAMDIH)
|
3401019000NRG24Z140620230465553
|
20/06/2023
|
Ram Lal Mahto
|
3401019WL025481
|
Ram Lal Mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR RAM LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
TAMAR
|
JH-01-019-019-001/478
(SARJAMDIH)
|
3401019000NRG24Z140620230465594
|
20/06/2023
|
GURUWARI DEVI
|
3401019WL025483
|
GURUWARI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
TAMAR
|
JH-01-019-019-001/201
(SARJAMDIH)
|
3401019000NRG24Z190620230497280
|
20/06/2023
|
MUCHIRAM LOHRA
|
3401019WL027074
|
MUCHIRAM LOHRA
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MOCHI RAM LOHAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-019-001/201
(SARJAMDIH)
|
3401019000NRG24Z190620230497279
|
20/06/2023
|
SUSHILA DEVI
|
3401019WL027074
|
SUSHILA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SUSHILA DEVI W/O MUCHIRAM LOHARA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-019-001/62
(SARJAMDIH)
|
3401019000NRG24Z190620230497294
|
20/06/2023
|
Chaiti Devi
|
3401019WL027074
|
Chaiti Devi
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
CHAITI DEVI W/O RATAN LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
45
|
TAMAR
|
JH-01-019-003-001/1050
(BIRGAON)
|
3401019000NRG24Z190620230497266
|
20/06/2023
|
Jayaram Puran
|
3401019WL027074
|
Jayaram Puran
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. JAYARAM PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
TAMAR
|
JH-01-019-003-001/908
(BIRGAON)
|
3401019000NRG24Z190620230497268
|
20/06/2023
|
SANDHA RANI
|
3401019WL027074
|
SANDHA RANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. SANDHA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
TAMAR
|
JH-01-019-019-001/1332
(SARJAMDIH)
|
3401019000NRG24Z190620230497271
|
20/06/2023
|
TARUBALA DEVI
|
3401019WL027074
|
TARUBALA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. TARUBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
TAMAR
|
JH-01-019-019-001/1388
(SARJAMDIH)
|
3401019000NRG24Z140620230465535
|
20/06/2023
|
MANGALA DEVI
|
3401019WL025481
|
MANGALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMAR
|
JH-01-019-019-001/1388
(SARJAMDIH)
|
3401019000NRG24Z140620230465589
|
20/06/2023
|
MANSA MUNDA
|
3401019WL025483
|
MANSA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mansa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
TAMAR
|
JH-01-019-019-001/1423
(SARJAMDIH)
|
3401019000NRG24Z190620230497275
|
20/06/2023
|
DURGAYBARI DEVI
|
3401019WL027074
|
DURGAYBARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. DURGASHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
TAMAR
|
JH-01-019-019-001/1453
(SARJAMDIH)
|
3401019000NRG24Z140620230465536
|
20/06/2023
|
Anita Kumari
|
3401019WL025481
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
TAMAR
|
JH-01-019-019-001/1454
(SARJAMDIH)
|
3401019000NRG24Z140620230465537
|
20/06/2023
|
Arjun Lohra
|
3401019WL025481
|
Arjun Lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. ARJUN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
TAMAR
|
JH-01-019-019-001/182
(SARJAMDIH)
|
3401019000NRG24Z140620230465541
|
20/06/2023
|
NAMITA DEVI
|
3401019WL025481
|
NAMITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. NAMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
TAMAR
|
JH-01-019-019-001/193
(SARJAMDIH)
|
3401019000NRG24Z190620230497308
|
20/06/2023
|
BISOKHA DEVI
|
3401019WL027076
|
BISOKHA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. BESOKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
TAMAR
|
JH-01-019-019-001/255
(SARJAMDIH)
|
3401019000NRG24Z190620230497282
|
20/06/2023
|
SHAMBHA DEVI
|
3401019WL027074
|
SHAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
TAMAR
|
JH-01-019-019-001/261
(SARJAMDIH)
|
3401019000NRG24Z190620230497283
|
20/06/2023
|
BIRANCHI MUNDA.
|
3401019WL027074
|
BIRANCHI MUNDA.
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. BIRANCHI MUNDA S/O KIRAN CD. MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
TAMAR
|
JH-01-019-019-001/444
(SARJAMDIH)
|
3401019000NRG24Z140620230465592
|
20/06/2023
|
Rupa Devi
|
3401019WL025483
|
Rupa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
TAMAR
|
JH-01-019-019-001/454
(SARJAMDIH)
|
3401019000NRG24Z140620230465593
|
20/06/2023
|
CHANDMANI DEVI
|
3401019WL025483
|
CHANDMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. CHANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
TAMAR
|
JH-01-019-019-001/47
(SARJAMDIH)
|
3401019000NRG24Z140620230465545
|
20/06/2023
|
BINDO DEVI
|
3401019WL025481
|
BINDO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. BINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
TAMAR
|
JH-01-019-019-001/491
(SARJAMDIH)
|
3401019000NRG24Z190620230497293
|
20/06/2023
|
VISHNU CHARAN MAHTO
|
3401019WL027074
|
VISHNU CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. VISHNU CHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
TAMAR
|
JH-01-019-019-001/73
(SARJAMDIH)
|
3401019000NRG24Z190620230497309
|
20/06/2023
|
YASHODA DEVI
|
3401019WL027076
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. YOSHOADA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
TAMAR
|
JH-01-019-019-001/849
(SARJAMDIH)
|
3401019000NRG24Z140620230465547
|
20/06/2023
|
RAJU MUNDA
|
3401019WL025481
|
RAJU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. RAJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
TAMAR
|
JH-01-019-019-001/860
(SARJAMDIH)
|
3401019000NRG24Z140620230465548
|
20/06/2023
|
MENKA DEVI
|
3401019WL025481
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
TAMAR
|
JH-01-019-019-001/87
(SARJAMDIH)
|
3401019000NRG24Z190620230497295
|
20/06/2023
|
Gondhi Devi
|
3401019WL027074
|
Gondhi Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. GONDHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
TAMAR
|
JH-01-019-019-001/901
(SARJAMDIH)
|
3401019000NRG24Z190620230497310
|
20/06/2023
|
Laxman Gonjhu
|
3401019WL027076
|
Laxman Gonjhu
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. LAXMAN GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
TAMAR
|
JH-01-019-019-002/123
(SARJAMDIH)
|
3401019000NRG24Z190620230497300
|
20/06/2023
|
BUDNI DEVI
|
3401019WL027074
|
BUDNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. BUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
TAMAR
|
JH-01-019-019-002/1319
(SARJAMDIH)
|
3401019000NRG24Z190620230497301
|
20/06/2023
|
RAM SINGH MUNDA
|
3401019WL027074
|
RAM SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. RAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
TAMAR
|
JH-01-019-019-002/1557
(SARJAMDIH)
|
3401019000NRG24Z190620230497302
|
20/06/2023
|
SARSWATI DEVI
|
3401019WL027074
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
TAMAR
|
JH-01-019-019-002/1575
(SARJAMDIH)
|
3401019000NRG24Z140620230465596
|
20/06/2023
|
Sukru Devi
|
3401019WL025483
|
Sukru Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
TAMAR
|
JH-01-019-019-002/1577
(SARJAMDIH)
|
3401019000NRG24Z140620230465597
|
20/06/2023
|
Panda Munda
|
3401019WL025483
|
Panda Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. PANDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
TAMAR
|
JH-01-019-019-002/1578
(SARJAMDIH)
|
3401019000NRG24Z140620230465558
|
20/06/2023
|
Kalpana Devi
|
3401019WL025481
|
Kalpana Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. KALPANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
TAMAR
|
JH-01-019-019-002/34
(SARJAMDIH)
|
3401019000NRG24Z140620230465599
|
20/06/2023
|
BIRSI DEVI
|
3401019WL025483
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. VIRASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
TAMAR
|
JH-01-019-019-002/34
(SARJAMDIH)
|
3401019000NRG24Z140620230465600
|
20/06/2023
|
SHYAMLAL MUNDA
|
3401019WL025483
|
SHYAMLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. SHYAMYAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10773
|
10773
|
|
|
|
|
|
|
|