|
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-19-008-041-001/1278
(TARA)
|
3419008041NRG23Z110220232414623
|
11/02/2023
|
Meena Devi
|
3419008041WL178204
|
Meena Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-041-003/837
(TARA)
|
3419008041NRG23Z110220232414631
|
11/02/2023
|
Mahesh Panda
|
3419008041WL178204
|
Mahesh Panda
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MAHESH PANDA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-041-004/2011
(TARA)
|
3419008041NRG23Z110220232414360
|
11/02/2023
|
Kundan kumar Ray
|
3419008041WL178193
|
Kundan kumar Ray
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
KUNDAN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-041-004/636
(TARA)
|
3419008041NRG23Z110220232414362
|
11/02/2023
|
Kundan kumar
|
3419008041WL178193
|
Kundan kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-041-004/657
(TARA)
|
3419008041NRG23Z110220232414363
|
11/02/2023
|
Lalita Devi
|
3419008041WL178193
|
Lalita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-041-004/670
(TARA)
|
3419008041NRG23Z110220232414920
|
11/02/2023
|
Bhola Turi
|
3419008041WL178244
|
Bhola Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
BHOLA TURI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-041-004/865
(TARA)
|
3419008041NRG23Z110220232414922
|
11/02/2023
|
Renu Devi
|
3419008041WL178244
|
Renu Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-001-002/1147
(BADDIHA-1)
|
3419008041NRG23Z110220232414576
|
11/02/2023
|
Rishi Raj
|
3419008041WL178202
|
Rishi Raj
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
15/02/2023
|
|
S8828183
|
|
RISHI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jamua
|
JH-19-008-001-003/2101
(BADDIHA-1)
|
3419008041NRG23Z110220232414577
|
11/02/2023
|
Chandan Kumar Verma
|
3419008041WL178202
|
Chandan Kumar Verma
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
15/02/2023
|
|
S8828183
|
|
CHANDAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-001-003/296
(BADDIHA-1)
|
3419008041NRG23Z110220232414578
|
11/02/2023
|
Bhunehswar Mahto
|
3419008041WL178202
|
Bhunehswar Mahto
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
15/02/2023
|
|
S8828183
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-001-003/926
(BADDIHA-1)
|
3419008041NRG23Z110220232414579
|
11/02/2023
|
Suni devi
|
3419008041WL178202
|
Suni devi
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
15/02/2023
|
|
S8828183
|
|
SUNI DEVI [RTI]
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-041-001/1204
(TARA)
|
3419008041NRG23Z110220232414233
|
11/02/2023
|
Maya Kumari
|
3419008041WL178184
|
Maya Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MAYA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-041-001/1207
(TARA)
|
3419008041NRG23Z110220232414234
|
11/02/2023
|
Dilip Kumar Verma
|
3419008041WL178184
|
Dilip Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
DILIP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-041-001/1208
(TARA)
|
3419008041NRG23Z110220232414235
|
11/02/2023
|
Munni Kumari
|
3419008041WL178184
|
Munni Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-041-001/1370
(TARA)
|
3419008041NRG23Z110220232414236
|
11/02/2023
|
Koushlaya Devi
|
3419008041WL178184
|
Koushlaya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
Mrs. KAUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-041-001/1371
(TARA)
|
3419008041NRG23Z110220232414237
|
11/02/2023
|
Rakhi Mahto
|
3419008041WL178184
|
Rakhi Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
RAKHI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-041-001/1375
(TARA)
|
3419008041NRG23Z110220232414238
|
11/02/2023
|
Mannu Kumar Verma
|
3419008041WL178184
|
Mannu Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MANNU KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jamua
|
JH-19-008-041-001/1378
(TARA)
|
3419008041NRG23Z110220232414239
|
11/02/2023
|
Pintu Kumar Verma
|
3419008041WL178184
|
Pintu Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
PINTU KUMAR VERMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
Jamua
|
JH-19-008-041-001/440
(TARA)
|
3419008041NRG23Z110220232414244
|
11/02/2023
|
Md Muslim Ansari
|
3419008041WL178184
|
Md Muslim Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MD.MUSHLIM ANSARI S/O MD.MUSHLIM ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-041-002/237
(TARA)
|
3419008041NRG23Z110220232414250
|
11/02/2023
|
Nandan Shaw
|
3419008041WL178185
|
Nandan Shaw
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
NANDAN SAW
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-041-002/81
(TARA)
|
3419008041NRG23Z110220232414251
|
11/02/2023
|
Bhagirath Das
|
3419008041WL178185
|
Bhagirath Das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
BHAGIRATH DAS
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-041-003/1009
(TARA)
|
3419008041NRG23Z110220232414332
|
11/02/2023
|
Jaydev Panda
|
3419008041WL178191
|
Jaydev Panda
|
00048
|
BKID0004782
|
54
|
54
|
Processed
|
15/02/2023
|
|
S8828183
|
|
JAYDEW PANDA
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-041-003/1011
(TARA)
|
3419008041NRG23Z110220232414580
|
11/02/2023
|
Basanti Devi
|
3419008041WL178202
|
Basanti Devi
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
15/02/2023
|
|
S8828183
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-041-003/108
(TARA)
|
3419008041NRG23Z110220232414581
|
11/02/2023
|
Baijnath Ravidas
|
3419008041WL178202
|
Baijnath Ravidas
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
15/02/2023
|
|
S8828183
|
|
BAIJNATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jamua
|
JH-19-008-041-003/108
(TARA)
|
3419008041NRG23Z110220232414582
|
11/02/2023
|
Hulsi Devi
|
3419008041WL178202
|
Hulsi Devi
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
15/02/2023
|
|
S8828183
|
|
HULASI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-041-003/1140
(TARA)
|
3419008041NRG23Z110220232414551
|
11/02/2023
|
Boby Devi
|
3419008041WL178201
|
Boby Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
BOBY DVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jamua
|
JH-19-008-041-003/1157
(TARA)
|
3419008041NRG23Z110220232414824
|
11/02/2023
|
Bindiya Devi
|
3419008041WL178232
|
Bindiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-041-003/1218
(TARA)
|
3419008041NRG23Z110220232414584
|
11/02/2023
|
Rajendra Kumar Yadav
|
3419008041WL178202
|
Rajendra Kumar Yadav
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
15/02/2023
|
|
S8828183
|
|
RAJENDR KUMARYADAV
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-041-003/1275
(TARA)
|
3419008041NRG23Z110220232414333
|
11/02/2023
|
Prahlad Panda
|
3419008041WL178191
|
Prahlad Panda
|
00048
|
BKID0004782
|
54
|
54
|
Processed
|
15/02/2023
|
|
S8828183
|
|
PRAHLAD PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jamua
|
JH-19-008-041-003/1277
(TARA)
|
3419008041NRG23Z110220232414552
|
11/02/2023
|
Ashish Kumar Modi
|
3419008041WL178201
|
Ashish Kumar Modi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
ASHISH KUMAR MODI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-041-003/1285
(TARA)
|
3419008041NRG23Z110220232414825
|
11/02/2023
|
Kanchan Devi
|
3419008041WL178232
|
Kanchan Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-041-003/1305
(TARA)
|
3419008041NRG23Z110220232414644
|
11/02/2023
|
Dinesh Pd Verma
|
3419008041WL178209
|
Dinesh Pd Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
DINESH PD VERMA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-041-003/133
(TARA)
|
3419008041NRG23Z110220232414826
|
11/02/2023
|
Dashrath Giri
|
3419008041WL178232
|
Dashrath Giri
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
DASHRATH GIRI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-041-003/1334
(TARA)
|
3419008041NRG23Z110220232414553
|
11/02/2023
|
Mahesh Pandit
|
3419008041WL178201
|
Mahesh Pandit
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MAHESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jamua
|
JH-19-008-041-003/1349
(TARA)
|
3419008041NRG23Z110220232414827
|
11/02/2023
|
Kiran Devi
|
3419008041WL178232
|
Kiran Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-041-003/136
(TARA)
|
3419008041NRG23Z110220232414554
|
11/02/2023
|
Butu Ravidas
|
3419008041WL178201
|
Butu Ravidas
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
BUTU DAS
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-041-003/1425
(TARA)
|
3419008041NRG23Z110220232414625
|
11/02/2023
|
Dharmendra Kumar
|
3419008041WL178204
|
Dharmendra Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
DHARMENDAR KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-041-003/1457
(TARA)
|
3419008041NRG23Z110220232414585
|
11/02/2023
|
Ranjit Das
|
3419008041WL178202
|
Ranjit Das
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
15/02/2023
|
|
S8828183
|
|
RANJIT DAS
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-041-003/147
(TARA)
|
3419008041NRG23Z110220232414626
|
11/02/2023
|
Indeo Panda
|
3419008041WL178204
|
Indeo Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
INDRADEV PANDA
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-041-003/1479
(TARA)
|
3419008041NRG23Z110220232414555
|
11/02/2023
|
Girja Sharma
|
3419008041WL178201
|
Girja Sharma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
GIRJA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jamua
|
JH-19-008-041-003/2023
(TARA)
|
3419008041NRG23Z110220232414559
|
11/02/2023
|
Bimali Devi
|
3419008041WL178201
|
Bimali Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
BHIMALI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-041-003/318
(TARA)
|
3419008041NRG23Z110220232414334
|
11/02/2023
|
Dilip Panda
|
3419008041WL178191
|
Dilip Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
DILIP KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-041-003/397
(TARA)
|
3419008041NRG23Z110220232414560
|
11/02/2023
|
Surendra pd verma
|
3419008041WL178201
|
Surendra pd verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
SURENDRA PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jamua
|
JH-19-008-041-003/486
(TARA)
|
3419008041NRG23Z110220232414335
|
11/02/2023
|
Ajit Kumar Panda
|
3419008041WL178191
|
Ajit Kumar Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
AJEET KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-041-003/487
(TARA)
|
3419008041NRG23Z110220232414469
|
11/02/2023
|
Mukesh panda
|
3419008041WL178199
|
Mukesh panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MUKESH PANDA
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-041-003/491
(TARA)
|
3419008041NRG23Z110220232414470
|
11/02/2023
|
Dhaneshwar Panda
|
3419008041WL178199
|
Dhaneshwar Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
DHANESWAR PANDA
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-041-003/492
(TARA)
|
3419008041NRG23Z110220232414471
|
11/02/2023
|
Bimla Devi
|
3419008041WL178199
|
Bimla Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-041-003/776
(TARA)
|
3419008041NRG23Z110220232414830
|
11/02/2023
|
Rajesh Kumar
|
3419008041WL178232
|
Rajesh Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
RAJESH PANDIT
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-041-003/788
(TARA)
|
3419008041NRG23Z110220232414336
|
11/02/2023
|
Shivkumar Panda
|
3419008041WL178191
|
Shivkumar Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
SHIV KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-041-003/801
(TARA)
|
3419008041NRG23Z110220232414627
|
11/02/2023
|
Tinku Panda
|
3419008041WL178204
|
Tinku Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
TINKU PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jamua
|
JH-19-008-041-003/807
(TARA)
|
3419008041NRG23Z110220232414337
|
11/02/2023
|
Rekha Devi
|
3419008041WL178191
|
Rekha Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-041-003/816
(TARA)
|
3419008041NRG23Z110220232414628
|
11/02/2023
|
Chena devi
|
3419008041WL178204
|
Chena devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jamua
|
JH-19-008-041-003/824
(TARA)
|
3419008041NRG23Z110220232414629
|
11/02/2023
|
Chintu Kumar Panda
|
3419008041WL178204
|
Chintu Kumar Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
CHINTU KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jamua
|
JH-19-008-041-003/834
(TARA)
|
3419008041NRG23Z110220232414630
|
11/02/2023
|
Pinki Devi
|
3419008041WL178204
|
Pinki Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-041-003/841
(TARA)
|
3419008041NRG23Z110220232414632
|
11/02/2023
|
Keshiya Devi
|
3419008041WL178204
|
Keshiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
KESIYA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-041-003/842
(TARA)
|
3419008041NRG23Z110220232414633
|
11/02/2023
|
Mamta Devi
|
3419008041WL178204
|
Mamta Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-041-003/864
(TARA)
|
3419008041NRG23Z110220232414561
|
11/02/2023
|
Pravesh Kumar Modi
|
3419008041WL178201
|
Pravesh Kumar Modi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
PRAVESH KR . MODI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-041-003/866
(TARA)
|
3419008041NRG23Z110220232414831
|
11/02/2023
|
Tipani Devi
|
3419008041WL178232
|
Tipani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
TIPANI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-041-003/869
(TARA)
|
3419008041NRG23Z110220232414562
|
11/02/2023
|
Avinash Singh
|
3419008041WL178201
|
Avinash Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
ABINASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jamua
|
JH-19-008-041-003/873
(TARA)
|
3419008041NRG23Z110220232414563
|
11/02/2023
|
Ganesh das
|
3419008041WL178201
|
Ganesh das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
GANESH DAS
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-041-003/888
(TARA)
|
3419008041NRG23Z110220232414564
|
11/02/2023
|
Pintu Kumar Verma
|
3419008041WL178201
|
Pintu Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
PINTU PD. VERMA
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-041-003/910
(TARA)
|
3419008041NRG23Z110220232414645
|
11/02/2023
|
Sudhir Sharma
|
3419008041WL178209
|
Sudhir Sharma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
SUDHIR SHARMA
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-041-003/958
(TARA)
|
3419008041NRG23Z110220232414565
|
11/02/2023
|
Sukari Devi
|
3419008041WL178201
|
Sukari Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-041-003/979
(TARA)
|
3419008041NRG23Z110220232414473
|
11/02/2023
|
Baban Panda
|
3419008041WL178199
|
Baban Panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
BABAN KR. PANDA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-041-003/990
(TARA)
|
3419008041NRG23Z110220232414832
|
11/02/2023
|
Birendra Kumar yadav
|
3419008041WL178232
|
Birendra Kumar yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
BIRENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-041-004/1496
(TARA)
|
3419008041NRG23Z110220232414915
|
11/02/2023
|
Basant Kumar Singh
|
3419008041WL178244
|
Basant Kumar Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
BASANT KUMAR SINGH S/O ARAJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-041-004/1641
(TARA)
|
3419008041NRG23Z110220232414325
|
11/02/2023
|
Guddy Devi
|
3419008041WL178190
|
Guddy Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
GUDDY DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-041-004/535
(TARA)
|
3419008041NRG23Z110220232414474
|
11/02/2023
|
Uday kr panda
|
3419008041WL178199
|
Uday kr panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
UDAY KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-041-004/536
(TARA)
|
3419008041NRG23Z110220232414475
|
11/02/2023
|
Pramod panda
|
3419008041WL178199
|
Pramod panda
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
PRAMOD PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
70
|
Jamua
|
JH-19-008-041-004/773
(TARA)
|
3419008041NRG23Z110220232414319
|
11/02/2023
|
Ram Ratan Ray
|
3419008041WL178189
|
Ram Ratan Ray
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MR RAM RATAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
Jamua
|
JH-19-008-041-001/67
(TARA)
|
3419008041NRG23Z110220232414245
|
11/02/2023
|
Jagdish Mahto
|
3419008041WL178184
|
Jagdish Mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
Mr. JAGDISH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Jamua
|
JH-19-008-041-004/499
(TARA)
|
3419008041NRG23Z110220232414918
|
11/02/2023
|
Shyama Devi
|
3419008041WL178244
|
Shyama Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
Mrs. SHYAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Jamua
|
JH-19-008-041-004/521
(TARA)
|
3419008041NRG23Z110220232414361
|
11/02/2023
|
Baban Kumar Rai
|
3419008041WL178193
|
Baban Kumar Rai
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
Mr. BABAN RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Jamua
|
JH-19-008-041-004/671
(TARA)
|
3419008041NRG23Z110220232414921
|
11/02/2023
|
Bachhu Ray
|
3419008041WL178244
|
Bachhu Ray
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
Mr. BACCHU RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
75
|
Jamua
|
JH-19-008-041-001/74
(TARA)
|
3419008041NRG23Z110220232414246
|
11/02/2023
|
Sanjay Kumar Verma
|
3419008041WL178184
|
Sanjay Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MR SANJAY KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jamua
|
JH-19-008-041-003/1163
(TARA)
|
3419008041NRG23Z110220232414583
|
11/02/2023
|
Ajay Kumar yadav
|
3419008041WL178202
|
Ajay Kumar yadav
|
00415
|
SBIN0006082
|
108
|
108
|
Processed
|
15/02/2023
|
|
S8828183
|
|
AJAY KUMARYADAV
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-041-004/1243
(TARA)
|
3419008041NRG23Z110220232414356
|
11/02/2023
|
Rahul Roy
|
3419008041WL178193
|
Rahul Roy
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MR RAHUL ROY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jamua
|
JH-19-008-041-004/1245
(TARA)
|
3419008041NRG23Z110220232414357
|
11/02/2023
|
Mina Devi
|
3419008041WL178193
|
Mina Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jamua
|
JH-19-008-041-004/1509
(TARA)
|
3419008041NRG23Z110220232414359
|
11/02/2023
|
Dewa Devi
|
3419008041WL178193
|
Dewa Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
DEWA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-041-004/2009
(TARA)
|
3419008041NRG23Z110220232414917
|
11/02/2023
|
Rajnish Kumar
|
3419008041WL178244
|
Rajnish Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jamua
|
JH-19-008-041-004/619
(TARA)
|
3419008041NRG23Z110220232414919
|
11/02/2023
|
Niraj Rai
|
3419008041WL178244
|
Niraj Rai
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MR NIRAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
82
|
Jamua
|
JH-19-008-041-003/1541
(TARA)
|
3419008041NRG23Z110220232414828
|
11/02/2023
|
Savita Verma
|
3419008041WL178232
|
Savita Verma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
SAVITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jamua
|
JH-19-008-041-003/1549
(TARA)
|
3419008041NRG23Z110220232414556
|
11/02/2023
|
Kiran Devi
|
3419008041WL178201
|
Kiran Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Jamua
|
JH-19-008-041-003/1552
(TARA)
|
3419008041NRG23Z110220232414557
|
11/02/2023
|
Savitri Devi
|
3419008041WL178201
|
Savitri Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Jamua
|
JH-19-008-041-003/1583
(TARA)
|
3419008041NRG23Z110220232414558
|
11/02/2023
|
Anand kumar
|
3419008041WL178201
|
Anand kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
86
|
Jamua
|
JH-19-008-041-001/1281
(TARA)
|
3419008041NRG23Z110220232414624
|
11/02/2023
|
Manohar Pd Kushwaha
|
3419008041WL178204
|
Manohar Pd Kushwaha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MANOHAR PR.KUSHWAHA
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-041-001/1389
(TARA)
|
3419008041NRG23Z110220232414240
|
11/02/2023
|
PRAWEEN KUMAR VERMA
|
3419008041WL178184
|
PRAWEEN KUMAR VERMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
Mr. PRAVEEN KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Jamua
|
JH-19-008-041-001/1389
(TARA)
|
3419008041NRG23Z110220232414241
|
11/02/2023
|
RUBI KUMARI
|
3419008041WL178184
|
RUBI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-041-001/1390
(TARA)
|
3419008041NRG23Z110220232414242
|
11/02/2023
|
PRATIMA KUMARI VERMA
|
3419008041WL178184
|
PRATIMA KUMARI VERMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
PRATIMA KUMARI VERMA
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-041-001/1391
(TARA)
|
3419008041NRG23Z110220232414243
|
11/02/2023
|
VINOD KUMAR VERMA
|
3419008041WL178184
|
VINOD KUMAR VERMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MR VINOD KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jamua
|
JH-19-008-041-003/1631
(TARA)
|
3419008041NRG23Z110220232414829
|
11/02/2023
|
Lutan Das
|
3419008041WL178232
|
Lutan Das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
LUTAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Jamua
|
JH-19-008-041-003/977
(TARA)
|
3419008041NRG23Z110220232414472
|
11/02/2023
|
Jangali Singh
|
3419008041WL178199
|
Jangali Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
Mr. JANGALI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Jamua
|
JH-19-008-041-004/1360
(TARA)
|
3419008041NRG23Z110220232414358
|
11/02/2023
|
Umesh Kumar Rai
|
3419008041WL178193
|
Umesh Kumar Rai
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
Mr. UMESH KUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Jamua
|
JH-19-008-041-004/1564
(TARA)
|
3419008041NRG23Z110220232414916
|
11/02/2023
|
Basanti Devi
|
3419008041WL178244
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
Ms. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Jamua
|
JH-19-008-041-004/1635
(TARA)
|
3419008041NRG23Z110220232414323
|
11/02/2023
|
Basanti Devi
|
3419008041WL178190
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Jamua
|
JH-19-008-041-004/1637
(TARA)
|
3419008041NRG23Z110220232414247
|
11/02/2023
|
SITARAM VERMA
|
3419008041WL178184
|
SITARAM VERMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
SITARAM VERMA
|
IDBI BANK(607095)
|
|
97
|
Jamua
|
JH-19-008-041-004/1641
(TARA)
|
3419008041NRG23Z110220232414324
|
11/02/2023
|
Umesh kumar singh
|
3419008041WL178190
|
Umesh kumar singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
UMESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14958
|
14958
|
|
|
|
|
|
|
|