|
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
|
KHELARI
|
JH-01-004-017-005/480
(MAYAPUR)
|
3401004000NRG24161020231235198
|
16/10/2023
|
RASHMI KUMARI
|
3401004WL072894
|
RASHMI KUMARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724089
|
|
Rashmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/2238
(MAYAPUR)
|
3401004000NRG24161020231235264
|
16/10/2023
|
Neha lakra
|
3401004WL072900
|
Neha lakra
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724076
|
|
NEHA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-002/1588
(MAYAPUR)
|
3401004000NRG24161020231235265
|
16/10/2023
|
SACHIN KUMAR
|
3401004WL072900
|
SACHIN KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724094
|
|
SACHIN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/1438
(HUTAP)
|
3401004000NRG24161020231235185
|
16/10/2023
|
MANOJ MUNDA
|
3401004WL072894
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724106
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/2545
(HUTAP)
|
3401004000NRG24161020231235190
|
16/10/2023
|
AMARJIT KUMAR
|
3401004WL072894
|
AMARJIT KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724102
|
|
AMARJIT KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-002/676
(LAPRA)
|
3401004000NRG24161020231236420
|
16/10/2023
|
SATNARAYAN SINGH
|
3401004WL072920
|
SATNARAYAN SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724059
|
|
SATYA NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-002/1589
(MAYAPUR)
|
3401004000NRG24161020231235266
|
16/10/2023
|
BIRENDRA KUMAR
|
3401004WL072900
|
BIRENDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724104
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-002/1626
(MAYAPUR)
|
3401004000NRG24161020231235267
|
16/10/2023
|
Pawan oraon
|
3401004WL072900
|
Pawan oraon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724103
|
|
PAWAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-004-017-005/356
(MAYAPUR)
|
3401004000NRG24161020231235191
|
16/10/2023
|
CHANDA KUMARI
|
3401004WL072894
|
CHANDA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724086
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-005/375
(MAYAPUR)
|
3401004000NRG24161020231235195
|
16/10/2023
|
KANCHAN MINJ
|
3401004WL072894
|
KANCHAN MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724098
|
|
KANCHAN GIDYON MINZ
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-005/492
(MAYAPUR)
|
3401004000NRG24161020231235201
|
16/10/2023
|
PREETY KUMARI
|
3401004WL072894
|
PREETY KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724099
|
|
Miss. PREETY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-005/361
(MAYAPUR)
|
3401004000NRG24161020231235193
|
16/10/2023
|
VARSHA KUMARI
|
3401004WL072894
|
VARSHA KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724100
|
|
VARSHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-001/2034
(MAYAPUR)
|
3401004000NRG24161020231235261
|
16/10/2023
|
KARTIK LOHRA
|
3401004WL072900
|
KARTIK LOHRA
|
00078
|
CNRB0002514
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724091
|
|
KARTIK LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-005/493
(MAYAPUR)
|
3401004000NRG24161020231235202
|
16/10/2023
|
SANGITA KUMARI
|
3401004WL072894
|
SANGITA KUMARI
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724084
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-017-001/2032
(MAYAPUR)
|
3401004000NRG24161020231235259
|
16/10/2023
|
JAYANTI DEVI
|
3401004WL072900
|
JAYANTI DEVI
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724090
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHELARI
|
JH-01-004-017-001/2033
(MAYAPUR)
|
3401004000NRG24161020231235260
|
16/10/2023
|
AKASH LOHRA
|
3401004WL072900
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724092
|
|
Mr. AKASH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-015-002/1280
(LAPRA)
|
3401004000NRG24161020231236400
|
16/10/2023
|
BINOD YADAV
|
3401004WL072919
|
BINOD YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724030
|
|
Mr. BINOD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-002/1288
(LAPRA)
|
3401004000NRG24161020231236413
|
16/10/2023
|
PUJA DEVI
|
3401004WL072920
|
PUJA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724054
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-002/1438
(LAPRA)
|
3401004000NRG24161020231236401
|
16/10/2023
|
LADDU BHUIYAN
|
3401004WL072919
|
LADDU BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724044
|
|
Mr. LADDU BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-002/1589
(LAPRA)
|
3401004000NRG24161020231236414
|
16/10/2023
|
SHANKER BHUIYAN
|
3401004WL072920
|
SHANKER BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724033
|
|
Mr. SHANKER BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-002/200
(LAPRA)
|
3401004000NRG24161020231236416
|
16/10/2023
|
BACHEN DEVI
|
3401004WL072920
|
BACHEN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724032
|
|
Mrs. BACHEN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-002/651
(LAPRA)
|
3401004000NRG24161020231236402
|
16/10/2023
|
ARTI DEVI
|
3401004WL072919
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724039
|
|
Mrs. AARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-002/658
(LAPRA)
|
3401004000NRG24161020231236403
|
16/10/2023
|
ANJU DEVI
|
3401004WL072919
|
ANJU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724057
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-002/671
(LAPRA)
|
3401004000NRG24161020231236418
|
16/10/2023
|
SILWEEYA TEKSARA
|
3401004WL072920
|
SILWEEYA TEKSARA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724031
|
|
Mrs. SYLVIA TEIXEIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-002/723
(LAPRA)
|
3401004000NRG24161020231236404
|
16/10/2023
|
KAILASH BHUIAYAN
|
3401004WL072919
|
KAILASH BHUIAYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724038
|
|
SANGITA DEVI & KAILASH BHUINYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-002/740
(LAPRA)
|
3401004000NRG24161020231236405
|
16/10/2023
|
JANARDAN MAHTO
|
3401004WL072919
|
JANARDAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724029
|
|
JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-001/407
(MAYAPUR)
|
3401004000NRG24161020231236452
|
16/10/2023
|
JASHO DEVI
|
3401004WL072922
|
JASHO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724060
|
|
Mrs. JASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-001/42
(MAYAPUR)
|
3401004000NRG24161020231236453
|
16/10/2023
|
RAJENDRA YADAV
|
3401004WL072922
|
RAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724035
|
|
Mr. RAJENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-001/448
(MAYAPUR)
|
3401004000NRG24161020231236454
|
16/10/2023
|
AJIT KUMAR YADAV
|
3401004WL072922
|
AJIT KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724047
|
|
Mr. AJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-001/583
(MAYAPUR)
|
3401004000NRG24161020231236455
|
16/10/2023
|
SARITA DEVI
|
3401004WL072922
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724071
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-001/672
(MAYAPUR)
|
3401004000NRG24161020231236456
|
16/10/2023
|
PUNAM KUMARI
|
3401004WL072922
|
PUNAM KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724043
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG24161020231235268
|
16/10/2023
|
MANGA ORAON
|
3401004WL072900
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724045
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-002/613
(MAYAPUR)
|
3401004000NRG24161020231235269
|
16/10/2023
|
BANE OROAN
|
3401004WL072900
|
BANE OROAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724034
|
|
Mr. BANE ORAON & RAMIYA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-003/101
(MAYAPUR)
|
3401004000NRG24161020231235271
|
16/10/2023
|
BUTAN GANJHU
|
3401004WL072900
|
BUTAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724049
|
|
Mr. BUTAN GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG24161020231235272
|
16/10/2023
|
PANCHU ORAON
|
3401004WL072900
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724056
|
|
PANCHU ORAON & BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-003/13
(MAYAPUR)
|
3401004000NRG24161020231235276
|
16/10/2023
|
FAGU MUNDA
|
3401004WL072900
|
FAGU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724037
|
|
Mr. PHAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-003/19
(MAYAPUR)
|
3401004000NRG24161020231235281
|
16/10/2023
|
PUNAM DEVI
|
3401004WL072900
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724040
|
|
PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-003/19
(MAYAPUR)
|
3401004000NRG24161020231235280
|
16/10/2023
|
RAMSUNDER LOHRA
|
3401004WL072900
|
RAMSUNDER LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724050
|
|
Mr. RAMSUNDAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-003/24
(MAYAPUR)
|
3401004000NRG24161020231235282
|
16/10/2023
|
JAGARNATH YADAV
|
3401004WL072900
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724042
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-003/26
(MAYAPUR)
|
3401004000NRG24161020231235283
|
16/10/2023
|
SHIVNATH GANJHU
|
3401004WL072900
|
SHIVNATH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724041
|
|
Mr. SHIVNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-003/466
(MAYAPUR)
|
3401004000NRG24161020231235285
|
16/10/2023
|
RABINDRA GANJHU
|
3401004WL072900
|
RABINDRA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724051
|
|
Mr. RABINDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-003/466
(MAYAPUR)
|
3401004000NRG24161020231235284
|
16/10/2023
|
RINKI DEVI
|
3401004WL072900
|
RINKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724055
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-003/484
(MAYAPUR)
|
3401004000NRG24161020231235286
|
16/10/2023
|
SUMITRA DEVI
|
3401004WL072900
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724046
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-004/1093
(MAYAPUR)
|
3401004000NRG24161020231236368
|
16/10/2023
|
AGIN DEVI
|
3401004WL072917
|
AGIN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724053
|
|
Mrs. AGIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-004/139
(MAYAPUR)
|
3401004000NRG24161020231236370
|
16/10/2023
|
SANDIP GANJHU
|
3401004WL072917
|
SANDIP GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724036
|
|
Mr. SANDEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-004/997
(MAYAPUR)
|
3401004000NRG24161020231236377
|
16/10/2023
|
SABITA KUMARI
|
3401004WL072917
|
SABITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724048
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-004/999
(MAYAPUR)
|
3401004000NRG24161020231236378
|
16/10/2023
|
MANTU GANJHU
|
3401004WL072917
|
MANTU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724052
|
|
Mr. MANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-012-001/1443
(HUTAP)
|
3401004000NRG24161020231235187
|
16/10/2023
|
SANJAY SUNIL KHALKHO
|
3401004WL072894
|
SANJAY SUNIL KHALKHO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724028
|
|
SANJAY SUNIL KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-017-005/365
(MAYAPUR)
|
3401004000NRG24161020231235194
|
16/10/2023
|
RAJANI KUMARI
|
3401004WL072894
|
RAJANI KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724107
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-017-005/488
(MAYAPUR)
|
3401004000NRG24161020231235200
|
16/10/2023
|
KIRAN KUMARI
|
3401004WL072894
|
KIRAN KUMARI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724081
|
|
KIRAN KUMARI D/O BASUDEO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-017-005/360
(MAYAPUR)
|
3401004000NRG24161020231235192
|
16/10/2023
|
ARADEEP ORAON
|
3401004WL072894
|
ARADEEP ORAON
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724082
|
|
MR ARADIP ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHELARI
|
JH-01-004-017-005/477
(MAYAPUR)
|
3401004000NRG24161020231235196
|
16/10/2023
|
MANOJ YADAV
|
3401004WL072894
|
MANOJ YADAV
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724083
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-017-001/2208
(MAYAPUR)
|
3401004000NRG24161020231235262
|
16/10/2023
|
Pratap kumar
|
3401004WL072900
|
Pratap kumar
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724078
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-017-005/479
(MAYAPUR)
|
3401004000NRG24161020231235197
|
16/10/2023
|
SANDEEP YADAV
|
3401004WL072894
|
SANDEEP YADAV
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724101
|
|
SANDEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-004-012-001/2544
(HUTAP)
|
3401004000NRG24161020231235189
|
16/10/2023
|
JIYA KUMARI
|
3401004WL072894
|
JIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724088
|
|
ZIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-015-002/1251
(LAPRA)
|
3401004000NRG24161020231236399
|
16/10/2023
|
SINOD MUNDA
|
3401004WL072919
|
SINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724069
|
|
Mr. SINOD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-002/1963
(LAPRA)
|
3401004000NRG24161020231236415
|
16/10/2023
|
RIMA DEVI
|
3401004WL072920
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724087
|
|
RIMA KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-015-002/429
(LAPRA)
|
3401004000NRG24161020231236417
|
16/10/2023
|
AARTI DEVI
|
3401004WL072920
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724062
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-002/673
(LAPRA)
|
3401004000NRG24161020231236419
|
16/10/2023
|
RAMCHANDRA MUNDA
|
3401004WL072920
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724065
|
|
Mr. RAMCHANDRA MUNDA & SOHRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-002/676
(LAPRA)
|
3401004000NRG24161020231236421
|
16/10/2023
|
RINKI DEVI
|
3401004WL072920
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724058
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-002/730
(LAPRA)
|
3401004000NRG24161020231236422
|
16/10/2023
|
KRISHNA MAHTO
|
3401004WL072920
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724074
|
|
Mr. KRISHNA .MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/1200
(MAYAPUR)
|
3401004000NRG24161020231236451
|
16/10/2023
|
DINESH YADAV
|
3401004WL072922
|
DINESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724097
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/2234
(MAYAPUR)
|
3401004000NRG24161020231235263
|
16/10/2023
|
Sarita Devi
|
3401004WL072900
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724077
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-002/87
(MAYAPUR)
|
3401004000NRG24161020231235270
|
16/10/2023
|
JAGDISH GANJHU
|
3401004WL072900
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724067
|
|
Mr. JAGDISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-003/114
(MAYAPUR)
|
3401004000NRG24161020231235273
|
16/10/2023
|
LAXMI NARAYAN YADAV
|
3401004WL072900
|
LAXMI NARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724066
|
|
Mr. LAKSHMI NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-003/1269
(MAYAPUR)
|
3401004000NRG24161020231235274
|
16/10/2023
|
Dukhni devi
|
3401004WL072900
|
Dukhni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724093
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-003/1272
(MAYAPUR)
|
3401004000NRG24161020231235275
|
16/10/2023
|
Nilam kumari
|
3401004WL072900
|
Nilam kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724105
|
|
Ms. NILAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-003/1334
(MAYAPUR)
|
3401004000NRG24161020231235277
|
16/10/2023
|
Karan munda
|
3401004WL072900
|
Karan munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724085
|
|
KARAN MUNDA S/O FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-003/1335
(MAYAPUR)
|
3401004000NRG24161020231235278
|
16/10/2023
|
Basant lohra
|
3401004WL072900
|
Basant lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724096
|
|
BASANT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-003/1361
(MAYAPUR)
|
3401004000NRG24161020231235279
|
16/10/2023
|
Rangita devi
|
3401004WL072900
|
Rangita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724079
|
|
Mrs. RANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-004/1086
(MAYAPUR)
|
3401004000NRG24161020231236367
|
16/10/2023
|
AARTI DEVI
|
3401004WL072917
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724070
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-004/137
(MAYAPUR)
|
3401004000NRG24161020231236369
|
16/10/2023
|
BHIM GANJHU
|
3401004WL072917
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724063
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-004/240
(MAYAPUR)
|
3401004000NRG24161020231236371
|
16/10/2023
|
RAJU GANJHU
|
3401004WL072917
|
RAJU GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968724064
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-004/360
(MAYAPUR)
|
3401004000NRG24161020231236372
|
16/10/2023
|
BALCHAND GANJHU
|
3401004WL072917
|
BALCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724075
|
|
Mr. BALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-004/361
(MAYAPUR)
|
3401004000NRG24161020231236373
|
16/10/2023
|
RABI GANJHU
|
3401004WL072917
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724061
|
|
Mr. RAVI GANJHU & LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-004/366
(MAYAPUR)
|
3401004000NRG24161020231236374
|
16/10/2023
|
LALCHAND GAJHU
|
3401004WL072917
|
LALCHAND GAJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724072
|
|
Mr. LALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-004/88
(MAYAPUR)
|
3401004000NRG24161020231236375
|
16/10/2023
|
KINU GANJHU
|
3401004WL072917
|
KINU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724073
|
|
Mr. KINU GANJHU & SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-004/920
(MAYAPUR)
|
3401004000NRG24161020231236376
|
16/10/2023
|
PRADIP BHOGTA
|
3401004WL072917
|
PRADIP BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724068
|
|
PRADEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-005/1925
(MAYAPUR)
|
3401004000NRG24161020231235287
|
16/10/2023
|
Rajesh Sahu
|
3401004WL072900
|
Rajesh Sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724095
|
|
RAJESH SAHU
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-017-005/486
(MAYAPUR)
|
3401004000NRG24161020231235199
|
16/10/2023
|
PUNAM ROSHNI MINZ
|
3401004WL072894
|
PUNAM ROSHNI MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724080
|
|
Mrs. PUNAM ROSHNI MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108984
|
108984
|
|
|
|
|
|
|
|