|
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
|
KEREDARI
|
JH-16-004-001-005/116
(MANATU)
|
3416004001NRG24170520230363214
|
17/05/2023
|
SUNIL BARA
|
3416004001WL009624
|
SUNIL BARA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668399
|
|
SUNIL BARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-001-008/383
(MANATU)
|
3416004001NRG24170520230363224
|
17/05/2023
|
SUSHMA KUMARI
|
3416004001WL009624
|
SUSHMA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668398
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-001-008/370
(MANATU)
|
3416004001NRG24170520230363221
|
17/05/2023
|
RUBY KUMARI
|
3416004001WL009624
|
RUBY KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668392
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-001-007/362
(MANATU)
|
3416004001NRG24170520230363266
|
17/05/2023
|
AJAY KUMAR BHOGTA
|
3416004001WL009625
|
AJAY KUMAR BHOGTA
|
00048
|
BKID0004984
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668378
|
|
Ajay Kumar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-001-001/107
(MANATU)
|
3416004001NRG24170520230363250
|
17/05/2023
|
SAKUNVA DEVI
|
3416004001WL009625
|
SAKUNVA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668416
|
|
SAKUNVA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-001-001/112
(MANATU)
|
3416004001NRG24170520230363288
|
17/05/2023
|
URMILA DEVI
|
3416004001WL009626
|
URMILA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1820668417
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-001-001/220
(MANATU)
|
3416004001NRG24170520230363349
|
17/05/2023
|
BHUNESHWAR KUMAR
|
3416004001WL009630
|
BHUNESHWAR KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668419
|
|
BHUNESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-001-001/282
(MANATU)
|
3416004001NRG24170520230363366
|
17/05/2023
|
BILASO DEVI
|
3416004001WL009631
|
BILASO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668415
|
|
BILASO KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-001-001/282
(MANATU)
|
3416004001NRG24170520230363364
|
17/05/2023
|
KARU MAHTO
|
3416004001WL009631
|
KARU MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668413
|
|
KARU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-001-001/323
(MANATU)
|
3416004001NRG24170520230363289
|
17/05/2023
|
ANIL MAHTO
|
3416004001WL009626
|
ANIL MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668414
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-001-003/165
(MANATU)
|
3416004001NRG24170520230363205
|
17/05/2023
|
SITA DEVI
|
3416004001WL009624
|
SITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668412
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-001-003/317
(MANATU)
|
3416004001NRG24170520230363207
|
17/05/2023
|
NANKU GANJHU
|
3416004001WL009624
|
NANKU GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668395
|
|
NANKU GANJHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-001-003/38
(MANATU)
|
3416004001NRG24170520230363322
|
17/05/2023
|
LALOYA DEVI
|
3416004001WL009628
|
LALOYA DEVI
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
24/05/2023
|
|
1820668389
|
|
LALOYA DEVI W/O SULESH GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-001-007/198
(MANATU)
|
3416004001NRG24170520230363260
|
17/05/2023
|
prabhu kumar ganjhu
|
3416004001WL009625
|
prabhu kumar ganjhu
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668411
|
|
PRABHU KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-001-007/201
(MANATU)
|
3416004001NRG24170520230363261
|
17/05/2023
|
UMA DEVI
|
3416004001WL009625
|
UMA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668375
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEREDARI
|
JH-16-004-001-007/232
(MANATU)
|
3416004001NRG24170520230363262
|
17/05/2023
|
ASHOK GANJHU
|
3416004001WL009625
|
ASHOK GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668366
|
|
ASHOK GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-001-007/287
(MANATU)
|
3416004001NRG24170520230363264
|
17/05/2023
|
KULDIP GANJHU
|
3416004001WL009625
|
KULDIP GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668404
|
|
KULDIP GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-001-007/306
(MANATU)
|
3416004001NRG24170520230363265
|
17/05/2023
|
GUDIYA DEVI
|
3416004001WL009625
|
GUDIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668403
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEREDARI
|
JH-16-004-001-007/960
(MANATU)
|
3416004001NRG24170520230363335
|
17/05/2023
|
HIRWA GANJHU
|
3416004001WL009629
|
HIRWA GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668407
|
|
JILAP GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-001-007/960
(MANATU)
|
3416004001NRG24170520230363336
|
17/05/2023
|
SAKUNTI DEVI
|
3416004001WL009629
|
SAKUNTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668418
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-001-007/961
(MANATU)
|
3416004001NRG24170520230363267
|
17/05/2023
|
NANDLAL GANJHU
|
3416004001WL009625
|
NANDLAL GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668405
|
|
NANDLAL GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-001-007/964
(MANATU)
|
3416004001NRG24170520230363310
|
17/05/2023
|
SHANTI DEVI
|
3416004001WL009627
|
SHANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668369
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-001-007/986
(MANATU)
|
3416004001NRG24170520230363268
|
17/05/2023
|
UDAY GANJHU
|
3416004001WL009625
|
UDAY GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668402
|
|
UDAY GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-001-007/99
(MANATU)
|
3416004001NRG24170520230363311
|
17/05/2023
|
CHETLAL GANJHU
|
3416004001WL009627
|
CHETLAL GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668406
|
|
CHETAVA GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-001-008/262
(MANATU)
|
3416004001NRG24170520230363374
|
17/05/2023
|
RAMKISHUN MAHTO
|
3416004001WL009631
|
RAMKISHUN MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668408
|
|
RAMKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-001-008/675
(MANATU)
|
3416004001NRG24170520230363292
|
17/05/2023
|
BALESHWAR MAHTO
|
3416004001WL009626
|
BALESHWAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668391
|
|
BALESHWAR MAHTO SO MANKU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-001-008/80
(MANATU)
|
3416004001NRG24170520230363312
|
17/05/2023
|
CHITAMAN MAHTO
|
3416004001WL009627
|
CHITAMAN MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668373
|
|
CHINTAMAN MAHTO S/O - MANKU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-001-010/129
(MANATU)
|
3416004001NRG24170520230363295
|
17/05/2023
|
SURENDRA ORAON
|
3416004001WL009626
|
SURENDRA ORAON
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
24/05/2023
|
|
1820668410
|
|
SURENDRA ORAON
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-001-010/129
(MANATU)
|
3416004001NRG24170520230363296
|
17/05/2023
|
SURENDRA ORAON
|
3416004001WL009626
|
SURENDRA ORAON
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
24/05/2023
|
|
1820668409
|
|
SURENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
30
|
KEREDARI
|
JH-16-004-001-005/10
(MANATU)
|
3416004001NRG24170520230363213
|
17/05/2023
|
NIROJ BAKHLA
|
3416004001WL009624
|
NIROJ BAKHLA
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668339
|
|
NIROJ BAKHLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
KEREDARI
|
JH-16-004-001-008/681
(MANATU)
|
3416004001NRG24170520230363294
|
17/05/2023
|
KEDAR KUMAR MAHTO
|
3416004001WL009626
|
KEDAR KUMAR MAHTO
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668341
|
|
MR KEDAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
KEREDARI
|
JH-16-004-001-001/136
(MANATU)
|
3416004001NRG24170520230363252
|
17/05/2023
|
CHANDO GANJHU
|
3416004001WL009625
|
CHANDO GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668350
|
|
MR CHANDO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KEREDARI
|
JH-16-004-001-001/220
(MANATU)
|
3416004001NRG24170520230363348
|
17/05/2023
|
DHANO DEVI
|
3416004001WL009630
|
DHANO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668348
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEREDARI
|
JH-16-004-001-001/249
(MANATU)
|
3416004001NRG24170520230363253
|
17/05/2023
|
BANDHU TURI
|
3416004001WL009625
|
BANDHU TURI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668358
|
|
BANDHU TURI
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-001-001/264
(MANATU)
|
3416004001NRG24170520230363254
|
17/05/2023
|
JIBAL GANJHU
|
3416004001WL009625
|
JIBAL GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668356
|
|
MR JIBAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-001-001/282
(MANATU)
|
3416004001NRG24170520230363365
|
17/05/2023
|
BILWA DEVI
|
3416004001WL009631
|
BILWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668359
|
|
MISS BILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEREDARI
|
JH-16-004-001-001/856
(MANATU)
|
3416004001NRG24170520230363331
|
17/05/2023
|
DOMAN GANJHU
|
3416004001WL009629
|
DOMAN GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668361
|
|
MR DOMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEREDARI
|
JH-16-004-001-003/165
(MANATU)
|
3416004001NRG24170520230363204
|
17/05/2023
|
PANKAJ KUMAR
|
3416004001WL009624
|
PANKAJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668352
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-001-003/181
(MANATU)
|
3416004001NRG24170520230363353
|
17/05/2023
|
GITA DEVI
|
3416004001WL009630
|
GITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668354
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEREDARI
|
JH-16-004-001-004/362
(MANATU)
|
3416004001NRG24170520230363332
|
17/05/2023
|
NAGIYA DEVI
|
3416004001WL009629
|
NAGIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668342
|
|
NAGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-001-004/376
(MANATU)
|
3416004001NRG24170520230363210
|
17/05/2023
|
MANOJ GANJHU
|
3416004001WL009624
|
MANOJ GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1820668345
|
|
MANOJ GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-001-004/804
(MANATU)
|
3416004001NRG24170520230363367
|
17/05/2023
|
HARINATH GANJHU
|
3416004001WL009631
|
HARINATH GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668347
|
|
HARINATH GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-001-004/808
(MANATU)
|
3416004001NRG24170520230363211
|
17/05/2023
|
PRITAM GANJHU
|
3416004001WL009624
|
PRITAM GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668343
|
|
MR PRITAM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEREDARI
|
JH-16-004-001-004/811
(MANATU)
|
3416004001NRG24170520230363368
|
17/05/2023
|
JAGDISH GANJHU
|
3416004001WL009631
|
JAGDISH GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668351
|
|
JAGDISH GANJHU
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-001-004/826
(MANATU)
|
3416004001NRG24170520230363369
|
17/05/2023
|
RAJENDRA GANJHU
|
3416004001WL009631
|
RAJENDRA GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668353
|
|
MR RAJEANDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-001-004/856
(MANATU)
|
3416004001NRG24170520230363354
|
17/05/2023
|
DEGAN GANJHU
|
3416004001WL009630
|
DEGAN GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668346
|
|
MR DEGAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-001-004/863
(MANATU)
|
3416004001NRG24170520230363212
|
17/05/2023
|
DILCHAND GANJHU
|
3416004001WL009624
|
DILCHAND GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668344
|
|
MR DILCHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KEREDARI
|
JH-16-004-001-007/1000
(MANATU)
|
3416004001NRG24170520230363370
|
17/05/2023
|
GOVERDHAN GANJHU
|
3416004001WL009631
|
GOVERDHAN GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668365
|
|
MR GOBARDHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEREDARI
|
JH-16-004-001-007/1003
(MANATU)
|
3416004001NRG24170520230363371
|
17/05/2023
|
UMESH GANJHU
|
3416004001WL009631
|
UMESH GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668360
|
|
MR UMESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEREDARI
|
JH-16-004-001-008/35
(MANATU)
|
3416004001NRG24170520230363218
|
17/05/2023
|
SIKENDRA RAM
|
3416004001WL009624
|
SIKENDRA RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668340
|
|
MR SAKENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KEREDARI
|
JH-16-004-001-008/358
(MANATU)
|
3416004001NRG24170520230363376
|
17/05/2023
|
REENA KUMARI
|
3416004001WL009631
|
REENA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668362
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEREDARI
|
JH-16-004-001-008/37
(MANATU)
|
3416004001NRG24170520230363219
|
17/05/2023
|
BIRENDRA RAM
|
3416004001WL009624
|
BIRENDRA RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668355
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KEREDARI
|
JH-16-004-001-008/383
(MANATU)
|
3416004001NRG24170520230363223
|
17/05/2023
|
ROHIT RAM
|
3416004001WL009624
|
ROHIT RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668364
|
|
MR ROHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEREDARI
|
JH-16-004-001-010/148
(MANATU)
|
3416004001NRG24170520230363297
|
17/05/2023
|
SHANTI DEVI
|
3416004001WL009626
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
24/05/2023
|
|
1820668357
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
55
|
KEREDARI
|
JH-16-004-001-003/228
(MANATU)
|
3416004001NRG24170520230363319
|
17/05/2023
|
BASANTI DEVI
|
3416004001WL009628
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
456
|
456
|
Processed
|
24/05/2023
|
|
1820668363
|
|
BASANTI DEVI WO KHIRU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
56
|
KEREDARI
|
JH-16-004-001-001/109
(MANATU)
|
3416004001NRG24170520230363251
|
17/05/2023
|
MAHESH GANJHU
|
3416004001WL009625
|
MAHESH GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668372
|
|
MAHESH GANJHU S/O BHUNESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-001-001/111
(MANATU)
|
3416004001NRG24170520230363346
|
17/05/2023
|
BANDHAN GANJHU
|
3416004001WL009630
|
BANDHAN GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668367
|
|
BANDHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-001-001/182
(MANATU)
|
3416004001NRG24170520230363347
|
17/05/2023
|
NARESH TURI
|
3416004001WL009630
|
NARESH TURI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1820668401
|
|
NARESH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEREDARI
|
JH-16-004-001-001/228
(MANATU)
|
3416004001NRG24170520230363350
|
17/05/2023
|
PURAN MAHTO
|
3416004001WL009630
|
PURAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668371
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-001-001/33
(MANATU)
|
3416004001NRG24170520230363351
|
17/05/2023
|
MANGAR TURI
|
3416004001WL009630
|
MANGAR TURI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668370
|
|
MANGAR TURI
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-001-001/840
(MANATU)
|
3416004001NRG24170520230363256
|
17/05/2023
|
GUDIYA DEVI
|
3416004001WL009625
|
GUDIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668385
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEREDARI
|
JH-16-004-001-001/95
(MANATU)
|
3416004001NRG24170520230363258
|
17/05/2023
|
RUPAN GANJHU
|
3416004001WL009625
|
RUPAN GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668349
|
|
RUPAN GANJHU BHOKTA S/O-JITAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-001-002/116
(MANATU)
|
3416004001NRG24170520230363200
|
17/05/2023
|
SURESH TIRKEY
|
3416004001WL009624
|
SURESH TIRKEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668393
|
|
SURESH TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-001-003/119
(MANATU)
|
3416004001NRG24170520230363352
|
17/05/2023
|
ROHAN GANJHU
|
3416004001WL009630
|
ROHAN GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668397
|
|
ROHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-001-003/164
(MANATU)
|
3416004001NRG24170520230363202
|
17/05/2023
|
SAVITA DEVI
|
3416004001WL009624
|
SAVITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668382
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-001-003/165
(MANATU)
|
3416004001NRG24170520230363203
|
17/05/2023
|
ARTI DEVI
|
3416004001WL009624
|
ARTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668381
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
67
|
KEREDARI
|
JH-16-004-001-003/228
(MANATU)
|
3416004001NRG24170520230363318
|
17/05/2023
|
KHIRU MAHTO
|
3416004001WL009628
|
KHIRU MAHTO
|
00468
|
UBIN0545821
|
456
|
456
|
Processed
|
24/05/2023
|
|
1820668368
|
|
KHIRU MAHTO S/O PHAGUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-001-003/242
(MANATU)
|
3416004001NRG24170520230363206
|
17/05/2023
|
RAJU GANJHU
|
3416004001WL009624
|
RAJU GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668377
|
|
RAJU GANJHU S/O SAMDEO GANJHU
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-001-003/252
(MANATU)
|
3416004001NRG24170520230363320
|
17/05/2023
|
BUDHAN GANJHU
|
3416004001WL009628
|
BUDHAN GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668376
|
|
BUDHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-001-003/385
(MANATU)
|
3416004001NRG24170520230363323
|
17/05/2023
|
ARUN GANJHU
|
3416004001WL009628
|
ARUN GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668379
|
|
ARUN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-001-003/400
(MANATU)
|
3416004001NRG24170520230363208
|
17/05/2023
|
POONAM DEVI
|
3416004001WL009624
|
POONAM DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668394
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KEREDARI
|
JH-16-004-001-004/823
(MANATU)
|
3416004001NRG24170520230363309
|
17/05/2023
|
GANGESHWAR GANJHU
|
3416004001WL009627
|
GANGESHWAR GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668388
|
|
Gangeshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KEREDARI
|
JH-16-004-001-004/864
(MANATU)
|
3416004001NRG24170520230363334
|
17/05/2023
|
DHANESHWARI DEVI
|
3416004001WL009629
|
DHANESHWARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668380
|
|
DHANESHWARI DEVI W/O MANOJ GANJHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-001-005/39
(MANATU)
|
3416004001NRG24170520230363215
|
17/05/2023
|
ANJITA TOPPO
|
3416004001WL009624
|
ANJITA TOPPO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668383
|
|
ANJITA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KEREDARI
|
JH-16-004-001-007/1010
(MANATU)
|
3416004001NRG24170520230363372
|
17/05/2023
|
PREM GANJHU
|
3416004001WL009631
|
PREM GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668400
|
|
PREM GANJHU S/O PHAGUN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-001-007/1011
(MANATU)
|
3416004001NRG24170520230363290
|
17/05/2023
|
BIRSA ORAON
|
3416004001WL009626
|
BIRSA ORAON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668384
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
KEREDARI
|
JH-16-004-001-007/252
(MANATU)
|
3416004001NRG24170520230363263
|
17/05/2023
|
GOPAL GANJHU
|
3416004001WL009625
|
GOPAL GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668374
|
|
GOPAL GANJHU S/O SANDHAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-001-007/990
(MANATU)
|
3416004001NRG24170520230363337
|
17/05/2023
|
JHARI GANJHU
|
3416004001WL009629
|
JHARI GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668396
|
|
JHARI GANJHU S/O SODHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-001-008/253
(MANATU)
|
3416004001NRG24170520230363373
|
17/05/2023
|
JASWA DEVI
|
3416004001WL009631
|
JASWA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668386
|
|
JASWA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-001-008/311
(MANATU)
|
3416004001NRG24170520230363375
|
17/05/2023
|
RENU DEVI
|
3416004001WL009631
|
RENU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668387
|
|
RENU DEVI W/O UGAN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-001-008/675
(MANATU)
|
3416004001NRG24170520230363293
|
17/05/2023
|
MANITA DEVI
|
3416004001WL009626
|
MANITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820668390
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|