|
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-19-008-032-008/1153
(PALMO)
|
3419008000NRG23250220232536902
|
25/02/2023
|
Sunita Devi
|
3419008WL187869
|
Sunita Devi
|
00045
|
BARB0GHORAN
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120310
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-032-007/1501
(PALMO)
|
3419008000NRG23250220232536652
|
25/02/2023
|
Ranjeet Thakur
|
3419008WL187834
|
Ranjeet Thakur
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120360
|
|
RANJIT THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-032-007/1535
(PALMO)
|
3419008000NRG23250220232536890
|
25/02/2023
|
Sunita Devi
|
3419008WL187868
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120315
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-032-008/132
(PALMO)
|
3419008000NRG23250220232536808
|
25/02/2023
|
Ramdeo Singh
|
3419008WL187851
|
Ramdeo Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120382
|
|
Mr. RAMDEO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-032-002/1028
(PALMO)
|
3419008000NRG23250220232536796
|
25/02/2023
|
Chameli Devi
|
3419008WL187849
|
Chameli Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120316
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-032-004/112
(PALMO)
|
3419008000NRG23250220232536752
|
25/02/2023
|
Baby Devi
|
3419008WL187843
|
Baby Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120374
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-032-004/1345
(PALMO)
|
3419008000NRG23250220232536756
|
25/02/2023
|
Manju Devi
|
3419008WL187843
|
Manju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120317
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-032-004/151
(PALMO)
|
3419008000NRG23250220232536757
|
25/02/2023
|
Aruna devi
|
3419008WL187843
|
Aruna devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120394
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-032-004/395
(PALMO)
|
3419008000NRG23250220232536767
|
25/02/2023
|
munni devi
|
3419008WL187845
|
munni devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120323
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-032-004/739
(PALMO)
|
3419008000NRG23250220232536768
|
25/02/2023
|
Punita Devi
|
3419008WL187845
|
Punita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120381
|
|
PUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-032-004/748
(PALMO)
|
3419008000NRG23250220232536770
|
25/02/2023
|
Ruma Devi
|
3419008WL187845
|
Ruma Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120375
|
|
ROMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-032-004/756
(PALMO)
|
3419008000NRG23250220232536772
|
25/02/2023
|
Manju Devi
|
3419008WL187845
|
Manju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120322
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-032-006/1142
(PALMO)
|
3419008000NRG23250220232536704
|
25/02/2023
|
Ramesh Kumar Yadav
|
3419008WL187839
|
Ramesh Kumar Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120320
|
|
RAMESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-032-006/531
(PALMO)
|
3419008000NRG23250220232536707
|
25/02/2023
|
Karu Yadav
|
3419008WL187839
|
Karu Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120393
|
|
KARU YADAV
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-032-006/534
(PALMO)
|
3419008000NRG23250220232536708
|
25/02/2023
|
Anita Devi
|
3419008WL187839
|
Anita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120392
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-032-006/979
(PALMO)
|
3419008000NRG23250220232536711
|
25/02/2023
|
Lachho Yadav
|
3419008WL187839
|
Lachho Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120380
|
|
LACHI YADAV
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-032-007/769
(PALMO)
|
3419008000NRG23250220232536892
|
25/02/2023
|
Nitu Devi
|
3419008WL187868
|
Nitu Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120319
|
|
NITU DEVI W/O SIKENDRA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-032-008/1071
(PALMO)
|
3419008000NRG23250220232536802
|
25/02/2023
|
Avinash kumar
|
3419008WL187851
|
Avinash kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120378
|
|
AVINASH KUMAR S/O RAMDEO PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-032-008/1074
(PALMO)
|
3419008000NRG23250220232536806
|
25/02/2023
|
Suman kumar
|
3419008WL187851
|
Suman kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120379
|
|
SUMAN KUMAR S/O SUKHDEO SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-032-008/1106
(PALMO)
|
3419008000NRG23250220232536667
|
25/02/2023
|
Gudiya Devi
|
3419008WL187836
|
Gudiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120377
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Jamua
|
JH-19-008-032-008/1212
(PALMO)
|
3419008000NRG23250220232536780
|
25/02/2023
|
Mamta Devi
|
3419008WL187846
|
Mamta Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120373
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-032-008/125
(PALMO)
|
3419008000NRG23250220232536807
|
25/02/2023
|
Shanti Devi
|
3419008WL187851
|
Shanti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120321
|
|
SHANTI DEVI W/O HURO SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-032-008/1309
(PALMO)
|
3419008000NRG23250220232536781
|
25/02/2023
|
Kanta Devi
|
3419008WL187846
|
Kanta Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120318
|
|
KANTA DEVI W/O SUJIT RAM
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-032-008/422
(PALMO)
|
3419008000NRG23250220232536809
|
25/02/2023
|
ARTI DEVI
|
3419008WL187851
|
ARTI DEVI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120376
|
|
ARTI DEVI W/O RAMDEO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-032-001/634
(PALMO)
|
3419008000NRG23250220232536845
|
25/02/2023
|
Rekha Devi
|
3419008WL187859
|
Rekha Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120329
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-032-002/1059
(PALMO)
|
3419008000NRG23250220232536666
|
25/02/2023
|
Dhaneshwari Devi
|
3419008WL187836
|
Dhaneshwari Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120336
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-032-002/1496
(PALMO)
|
3419008000NRG23250220232536823
|
25/02/2023
|
Rekha Devi
|
3419008WL187854
|
Rekha Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120356
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-032-002/63-A
(PALMO)
|
3419008000NRG23250220232536654
|
25/02/2023
|
Daymanti Devi
|
3419008WL187835
|
Daymanti Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120367
|
|
DAMYANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-032-002/723
(PALMO)
|
3419008000NRG23250220232536655
|
25/02/2023
|
Puniya Devi
|
3419008WL187835
|
Puniya Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120368
|
|
PUNYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-032-002/726
(PALMO)
|
3419008000NRG23250220232536656
|
25/02/2023
|
Anirudh Singh
|
3419008WL187835
|
Anirudh Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120330
|
|
MR ANIRUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jamua
|
JH-19-008-032-004/1188
(PALMO)
|
3419008000NRG23250220232536753
|
25/02/2023
|
Nirmala Devi
|
3419008WL187843
|
Nirmala Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120355
|
|
Ms. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Jamua
|
JH-19-008-032-004/1228
(PALMO)
|
3419008000NRG23250220232536755
|
25/02/2023
|
Soniya Kumari
|
3419008WL187843
|
Soniya Kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120345
|
|
SONIYA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-032-004/215
(PALMO)
|
3419008000NRG23250220232536766
|
25/02/2023
|
Kari Devi
|
3419008WL187845
|
Kari Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120347
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-032-004/745
(PALMO)
|
3419008000NRG23250220232536769
|
25/02/2023
|
Vikash Singh
|
3419008WL187845
|
Vikash Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120346
|
|
VIKASH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Jamua
|
JH-19-008-032-005/1112
(PALMO)
|
3419008000NRG23250220232536724
|
25/02/2023
|
Kanti Devi
|
3419008WL187840
|
Kanti Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120348
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-032-005/1112
(PALMO)
|
3419008000NRG23250220232536725
|
25/02/2023
|
Santosh Ram
|
3419008WL187840
|
Santosh Ram
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120344
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-032-005/1454
(PALMO)
|
3419008000NRG23250220232536825
|
25/02/2023
|
Kavita Kumari
|
3419008WL187854
|
Kavita Kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120342
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-032-005/1581
(PALMO)
|
3419008000NRG23250220232536864
|
25/02/2023
|
Rina Devi
|
3419008WL187862
|
Rina Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120359
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Jamua
|
JH-19-008-032-005/175
(PALMO)
|
3419008000NRG23250220232536728
|
25/02/2023
|
Gita Devi
|
3419008WL187840
|
Gita Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120370
|
|
MADAN RAM
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-032-005/786
(PALMO)
|
3419008000NRG23250220232536790
|
25/02/2023
|
Saryu Ram
|
3419008WL187848
|
Saryu Ram
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120325
|
|
Mr. SARYU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Jamua
|
JH-19-008-032-006/1060
(PALMO)
|
3419008000NRG23250220232536701
|
25/02/2023
|
Fulwa devi
|
3419008WL187839
|
Fulwa devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120366
|
|
PHULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Jamua
|
JH-19-008-032-006/1145
(PALMO)
|
3419008000NRG23250220232536705
|
25/02/2023
|
Dularchand Ray
|
3419008WL187839
|
Dularchand Ray
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120340
|
|
DULARCHAND RAY
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-032-006/1152
(PALMO)
|
3419008000NRG23250220232536706
|
25/02/2023
|
Anar Devi
|
3419008WL187839
|
Anar Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120334
|
|
ANAR DEVI
|
INDUSIND BANK(607189)
|
|
44
|
Jamua
|
JH-19-008-032-006/555
(PALMO)
|
3419008000NRG23250220232536709
|
25/02/2023
|
Muniyan Devi
|
3419008WL187839
|
Muniyan Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120338
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-032-007/1176
(PALMO)
|
3419008000NRG23250220232536832
|
25/02/2023
|
Renu Devi
|
3419008WL187856
|
Renu Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120369
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-032-007/1203
(PALMO)
|
3419008000NRG23250220232536875
|
25/02/2023
|
Sudhir Kumar Sharma
|
3419008WL187867
|
Sudhir Kumar Sharma
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120353
|
|
SUDHIR KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-032-007/1224
(PALMO)
|
3419008000NRG23250220232536833
|
25/02/2023
|
Micky Kumar Modi
|
3419008WL187856
|
Micky Kumar Modi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120331
|
|
MIKKY KR MODI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-032-007/1502
(PALMO)
|
3419008000NRG23250220232536834
|
25/02/2023
|
Kanika Devi
|
3419008WL187856
|
Kanika Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120354
|
|
KANIKA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-032-007/1536
(PALMO)
|
3419008000NRG23250220232536891
|
25/02/2023
|
Ganga Devi
|
3419008WL187868
|
Ganga Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120327
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-032-007/1539
(PALMO)
|
3419008000NRG23250220232536876
|
25/02/2023
|
Laxmi Devi
|
3419008WL187867
|
Laxmi Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120358
|
|
LUXMI DEVI W/O R YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Jamua
|
JH-19-008-032-007/579
(PALMO)
|
3419008000NRG23250220232536835
|
25/02/2023
|
Rekha Devi
|
3419008WL187856
|
Rekha Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120326
|
|
REKHA DEVI (SELF )
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-032-007/705
(PALMO)
|
3419008000NRG23250220232536877
|
25/02/2023
|
Munna Sharma
|
3419008WL187867
|
Munna Sharma
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120339
|
|
MUNA SHARMA
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-032-007/706
(PALMO)
|
3419008000NRG23250220232536878
|
25/02/2023
|
Sita Devi
|
3419008WL187867
|
Sita Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120337
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-032-007/707
(PALMO)
|
3419008000NRG23250220232536879
|
25/02/2023
|
Mina Devi
|
3419008WL187867
|
Mina Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120343
|
|
ANOKHA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-032-007/770
(PALMO)
|
3419008000NRG23250220232536893
|
25/02/2023
|
Rupa Devi
|
3419008WL187868
|
Rupa Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120349
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-032-007/771
(PALMO)
|
3419008000NRG23250220232536894
|
25/02/2023
|
Shanti Devi
|
3419008WL187868
|
Shanti Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120328
|
|
SHANTI DEVI SELF
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-032-007/773
(PALMO)
|
3419008000NRG23250220232536880
|
25/02/2023
|
Gudiya Devi
|
3419008WL187867
|
Gudiya Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120351
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-032-008/1022
(PALMO)
|
3419008000NRG23250220232536872
|
25/02/2023
|
Sunita Devi
|
3419008WL187866
|
Sunita Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120335
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
59
|
Jamua
|
JH-19-008-032-008/1071
(PALMO)
|
3419008000NRG23250220232536803
|
25/02/2023
|
Impi kumari
|
3419008WL187851
|
Impi kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120352
|
|
IMPI KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-032-008/1072
(PALMO)
|
3419008000NRG23250220232536804
|
25/02/2023
|
Mamta devi
|
3419008WL187851
|
Mamta devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120333
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-032-008/1073
(PALMO)
|
3419008000NRG23250220232536805
|
25/02/2023
|
Kunti devi
|
3419008WL187851
|
Kunti devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120332
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-032-008/1126
(PALMO)
|
3419008000NRG23250220232536797
|
25/02/2023
|
Deepak Kumar Singh
|
3419008WL187849
|
Deepak Kumar Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120357
|
|
DEEPAK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-032-008/1150
(PALMO)
|
3419008000NRG23250220232536901
|
25/02/2023
|
Rajkumari Devi
|
3419008WL187869
|
Rajkumari Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120350
|
|
RAJ KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-032-008/1170
(PALMO)
|
3419008000NRG23250220232536903
|
25/02/2023
|
Dipak Kumar Das
|
3419008WL187869
|
Dipak Kumar Das
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120341
|
|
DIPAK KUMAR DAS
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-032-008/244
(PALMO)
|
3419008000NRG23250220232536906
|
25/02/2023
|
Kameshwar Das
|
3419008WL187869
|
Kameshwar Das
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120372
|
|
KAMESHWAR DAS
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-032-008/342
(PALMO)
|
3419008000NRG23250220232536782
|
25/02/2023
|
Ramdeo Ram
|
3419008WL187846
|
Ramdeo Ram
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120371
|
|
RAMDEV RAM & SITA DEBI(BOTH LTI)
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-032-008/73
(PALMO)
|
3419008000NRG23250220232536907
|
25/02/2023
|
Mahendra Modi
|
3419008WL187869
|
Mahendra Modi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120324
|
|
MAHENDRA MODI & RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-032-002/1060
(PALMO)
|
3419008000NRG23250220232536788
|
25/02/2023
|
Ruplal Das
|
3419008WL187848
|
Ruplal Das
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120385
|
|
Mr. RUPLAL DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Jamua
|
JH-19-008-032-005/786
(PALMO)
|
3419008000NRG23250220232536791
|
25/02/2023
|
Munni Devi
|
3419008WL187848
|
Munni Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120384
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Jamua
|
JH-19-008-032-005/912
(PALMO)
|
3419008000NRG23250220232536868
|
25/02/2023
|
Rita Devi
|
3419008WL187864
|
Rita Devi
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061120314
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Jamua
|
JH-19-008-032-006/1035
(PALMO)
|
3419008000NRG23250220232536700
|
25/02/2023
|
Champa Devi
|
3419008WL187839
|
Champa Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120383
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-032-005/177
(PALMO)
|
3419008000NRG23250220232536729
|
25/02/2023
|
Usha Devi
|
3419008WL187840
|
Usha Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120386
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
Jamua
|
JH-19-008-032-002/1572
(PALMO)
|
3419008000NRG23250220232536920
|
25/02/2023
|
Sarita Devi
|
3419008WL187871
|
Sarita Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120312
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jamua
|
JH-19-008-032-005/1161
(PALMO)
|
3419008000NRG23250220232536726
|
25/02/2023
|
Pinki Devi
|
3419008WL187840
|
Pinki Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120311
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Jamua
|
JH-19-008-032-008/1542
(PALMO)
|
3419008000NRG23250220232536881
|
25/02/2023
|
Muniya Devi
|
3419008WL187867
|
Muniya Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120313
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-032-008/985
(PALMO)
|
3419008000NRG23250220232536908
|
25/02/2023
|
Prushotam Kr Singh
|
3419008WL187869
|
Prushotam Kr Singh
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120387
|
|
MR PURUSHOTAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
77
|
Jamua
|
JH-19-008-032-001/1510
(PALMO)
|
3419008000NRG23250220232536844
|
25/02/2023
|
Niru Bharti
|
3419008WL187859
|
Niru Bharti
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120365
|
|
NIRU BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jamua
|
JH-19-008-032-002/1197
(PALMO)
|
3419008000NRG23250220232536822
|
25/02/2023
|
Pradip Singh
|
3419008WL187854
|
Pradip Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120389
|
|
Mr. PRADIP SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Jamua
|
JH-19-008-032-002/737-A
(PALMO)
|
3419008000NRG23250220232536789
|
25/02/2023
|
Judan Das
|
3419008WL187848
|
Judan Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120309
|
|
JUDAN DAS
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-032-004/1191
(PALMO)
|
3419008000NRG23250220232536754
|
25/02/2023
|
Mamta Devi
|
3419008WL187843
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120306
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-032-004/749
(PALMO)
|
3419008000NRG23250220232536771
|
25/02/2023
|
Bablu Kumar Singh
|
3419008WL187845
|
Bablu Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120364
|
|
Mr. BABLU KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Jamua
|
JH-19-008-032-005/1159
(PALMO)
|
3419008000NRG23250220232536824
|
25/02/2023
|
Bimalkishori Devi
|
3419008WL187854
|
Bimalkishori Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120305
|
|
Mrs. BIMAL KISHORI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Jamua
|
JH-19-008-032-005/1162
(PALMO)
|
3419008000NRG23250220232536727
|
25/02/2023
|
Kalika Devi
|
3419008WL187840
|
Kalika Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061120304
|
|
Kalika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Jamua
|
JH-19-008-032-006/1127
(PALMO)
|
3419008000NRG23250220232536702
|
25/02/2023
|
Manju Devi
|
3419008WL187839
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120308
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Jamua
|
JH-19-008-032-006/1128
(PALMO)
|
3419008000NRG23250220232536703
|
25/02/2023
|
Rajkumari Devi
|
3419008WL187839
|
Rajkumari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120307
|
|
RAJKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Jamua
|
JH-19-008-032-006/560
(PALMO)
|
3419008000NRG23250220232536710
|
25/02/2023
|
Rukamani Devi
|
3419008WL187839
|
Rukamani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120390
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-032-007/1174
(PALMO)
|
3419008000NRG23250220232536874
|
25/02/2023
|
Pinki Devi
|
3419008WL187867
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120301
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Jamua
|
JH-19-008-032-007/1276
(PALMO)
|
3419008000NRG23250220232536657
|
25/02/2023
|
Pappu Das
|
3419008WL187835
|
Pappu Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120363
|
|
Mr. PAPPU DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Jamua
|
JH-19-008-032-007/1277
(PALMO)
|
3419008000NRG23250220232536658
|
25/02/2023
|
Pappu Kumar Das
|
3419008WL187835
|
Pappu Kumar Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120362
|
|
Mr. PAPPU KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Jamua
|
JH-19-008-032-007/1279
(PALMO)
|
3419008000NRG23250220232536659
|
25/02/2023
|
Anil Singh Rajput
|
3419008WL187835
|
Anil Singh Rajput
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120361
|
|
Mr. ANIL SINGH RAJPUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Jamua
|
JH-19-008-032-008/1104
(PALMO)
|
3419008000NRG23250220232536900
|
25/02/2023
|
Anju Devi
|
3419008WL187869
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120303
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Jamua
|
JH-19-008-032-008/1105
(PALMO)
|
3419008000NRG23250220232536842
|
25/02/2023
|
Pramila Devi
|
3419008WL187858
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120302
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Jamua
|
JH-19-008-032-008/1225
(PALMO)
|
3419008000NRG23250220232536904
|
25/02/2023
|
Bhuneshwar Das
|
3419008WL187869
|
Bhuneshwar Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120391
|
|
Mr. BHUNESHWAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Jamua
|
JH-19-008-032-008/149
(PALMO)
|
3419008000NRG23250220232536905
|
25/02/2023
|
Bikash Singh
|
3419008WL187869
|
Bikash Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061120388
|
|
Mr. VIKASH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117810
|
117810
|
|
|
|
|
|
|
|