|
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-19-008-018-009/804
(GORO)
|
3419008018NRG23150120232139329
|
15/01/2023
|
Sanjay Kumar Verma
|
3419008018WL156541
|
Sanjay Kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676700
|
|
SANJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-018-008/651
(GORO)
|
3419008018NRG23150120232139506
|
15/01/2023
|
astik rai
|
3419008018WL156550
|
astik rai
|
00048
|
BKID0004781
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676701
|
|
ASTIK RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-018-009/987
(GORO)
|
3419008018NRG23150120232139334
|
15/01/2023
|
Mukesh Kumar Verma
|
3419008018WL156541
|
Mukesh Kumar Verma
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676702
|
|
MR MUKESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-018-004/156
(GORO)
|
3419008018NRG23150120232139266
|
15/01/2023
|
Arjun Yadav
|
3419008018WL156538
|
Arjun Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676704
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-018-004/159
(GORO)
|
3419008018NRG23150120232139268
|
15/01/2023
|
Dwarika Yadav
|
3419008018WL156538
|
Dwarika Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676708
|
|
DORIK MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-018-009/450
(GORO)
|
3419008018NRG23150120232139227
|
15/01/2023
|
Rukmani Devi
|
3419008018WL156536
|
Rukmani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676703
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-018-009/506
(GORO)
|
3419008018NRG23150120232139383
|
15/01/2023
|
Usha Devi
|
3419008018WL156542
|
Usha Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676730
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-018-009/859
(GORO)
|
3419008018NRG23150120232139229
|
15/01/2023
|
Malti Devi
|
3419008018WL156536
|
Malti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676705
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-018-009/893
(GORO)
|
3419008018NRG23150120232139230
|
15/01/2023
|
Sujeet Kuamr Verma
|
3419008018WL156536
|
Sujeet Kuamr Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676706
|
|
SUJIT KUMAR SO BINOD PD VERMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-018-009/894
(GORO)
|
3419008018NRG23150120232139389
|
15/01/2023
|
Ajeet Kumar Verma
|
3419008018WL156542
|
Ajeet Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676707
|
|
AJEET KR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-018-004/554
(GORO)
|
3419008018NRG23150120232139269
|
15/01/2023
|
Birendra Kumar Yadav
|
3419008018WL156538
|
Birendra Kumar Yadav
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676714
|
|
BIRENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-018-004/820
(GORO)
|
3419008018NRG23150120232139273
|
15/01/2023
|
Sunil Kumar Yadav
|
3419008018WL156538
|
Sunil Kumar Yadav
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676710
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-018-004/821
(GORO)
|
3419008018NRG23150120232139274
|
15/01/2023
|
Rajesh Kumar Yadav
|
3419008018WL156538
|
Rajesh Kumar Yadav
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676709
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jamua
|
JH-19-008-018-004/830
(GORO)
|
3419008018NRG23150120232139275
|
15/01/2023
|
Arun Yadav
|
3419008018WL156538
|
Arun Yadav
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676711
|
|
ARUN YADAV
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-018-009/1006
(GORO)
|
3419008018NRG23150120232139286
|
15/01/2023
|
Raj Kumar Verma
|
3419008018WL156539
|
Raj Kumar Verma
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676712
|
|
RAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-018-009/866
(GORO)
|
3419008018NRG23150120232139331
|
15/01/2023
|
Sandeep Kumar Verma
|
3419008018WL156541
|
Sandeep Kumar Verma
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676713
|
|
SANDEEP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-018-004/632
(GORO)
|
3419008018NRG23150120232139270
|
15/01/2023
|
sabita devi
|
3419008018WL156538
|
sabita devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676743
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-018-009/1010
(GORO)
|
3419008018NRG23150120232139372
|
15/01/2023
|
Jaynarayan Verma
|
3419008018WL156542
|
Jaynarayan Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676749
|
|
JAYNARAYAN VERMA
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-018-009/1011
(GORO)
|
3419008018NRG23150120232139373
|
15/01/2023
|
Sanju Devi
|
3419008018WL156542
|
Sanju Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676746
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-018-009/1018
(GORO)
|
3419008018NRG23150120232139374
|
15/01/2023
|
Manju Devi
|
3419008018WL156542
|
Manju Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676753
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Jamua
|
JH-19-008-018-009/1033
(GORO)
|
3419008018NRG23150120232139137
|
15/01/2023
|
Rajesh Yadav
|
3419008018WL156531
|
Rajesh Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676737
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-018-009/1034
(GORO)
|
3419008018NRG23150120232139138
|
15/01/2023
|
Kunjali Devi
|
3419008018WL156531
|
Kunjali Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676744
|
|
KUNJALI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-018-009/1042
(GORO)
|
3419008018NRG23150120232139217
|
15/01/2023
|
Nirmal Kumar Verma
|
3419008018WL156536
|
Nirmal Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676727
|
|
NIRMAL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-018-009/1116
(GORO)
|
3419008018NRG23150120232139139
|
15/01/2023
|
Savitri Devi
|
3419008018WL156531
|
Savitri Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676754
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jamua
|
JH-19-008-018-009/1177
(GORO)
|
3419008018NRG23150120232139218
|
15/01/2023
|
Keshiya Devi
|
3419008018WL156536
|
Keshiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676748
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-018-009/1179
(GORO)
|
3419008018NRG23150120232139377
|
15/01/2023
|
Savitri Devi
|
3419008018WL156542
|
Savitri Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676747
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-018-009/1188
(GORO)
|
3419008018NRG23150120232139288
|
15/01/2023
|
mamta Kumari
|
3419008018WL156539
|
mamta Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676740
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-018-009/1191
(GORO)
|
3419008018NRG23150120232139219
|
15/01/2023
|
Mantu Kumar Verma
|
3419008018WL156536
|
Mantu Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676725
|
|
MANTU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-018-009/1244
(GORO)
|
3419008018NRG23150120232139110
|
15/01/2023
|
Ruby Kumari
|
3419008018WL156529
|
Ruby Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676752
|
|
MS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jamua
|
JH-19-008-018-009/1246
(GORO)
|
3419008018NRG23150120232139111
|
15/01/2023
|
Jaideo Prasad Verma
|
3419008018WL156529
|
Jaideo Prasad Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676715
|
|
JAIDEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-018-009/1325
(GORO)
|
3419008018NRG23150120232139321
|
15/01/2023
|
Ajay Kumar Verma
|
3419008018WL156541
|
Ajay Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676745
|
|
AJAY KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
32
|
Jamua
|
JH-19-008-018-009/1352
(GORO)
|
3419008018NRG23150120232139323
|
15/01/2023
|
Deepak Kumar Verma
|
3419008018WL156541
|
Deepak Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676738
|
|
DEEPAK KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
33
|
Jamua
|
JH-19-008-018-009/1359
(GORO)
|
3419008018NRG23150120232139114
|
15/01/2023
|
Dilip verma
|
3419008018WL156529
|
Dilip verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676735
|
|
Dilip Verma
|
BANK OF BARODA(606985)
|
|
34
|
Jamua
|
JH-19-008-018-009/1385
(GORO)
|
3419008018NRG23150120232139220
|
15/01/2023
|
Gouri Devi
|
3419008018WL156536
|
Gouri Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676750
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-018-009/1390
(GORO)
|
3419008018NRG23150120232139140
|
15/01/2023
|
Dinesh Verma
|
3419008018WL156531
|
Dinesh Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676717
|
|
DINESH VERMA
|
BANK OF BARODA(606985)
|
|
36
|
Jamua
|
JH-19-008-018-009/1439
(GORO)
|
3419008018NRG23150120232139380
|
15/01/2023
|
Pawan Kumar Verma
|
3419008018WL156542
|
Pawan Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676728
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-018-009/230
(GORO)
|
3419008018NRG23150120232139224
|
15/01/2023
|
Vikash Kumar Verma
|
3419008018WL156536
|
Vikash Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676718
|
|
VIKASH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-018-009/249
(GORO)
|
3419008018NRG23150120232139116
|
15/01/2023
|
Rukmani Devi
|
3419008018WL156529
|
Rukmani Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676736
|
|
Mrs. RUKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Jamua
|
JH-19-008-018-009/347
(GORO)
|
3419008018NRG23150120232139225
|
15/01/2023
|
UMESH KUMAR
|
3419008018WL156536
|
UMESH KUMAR
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676716
|
|
Mr. UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Jamua
|
JH-19-008-018-009/355
(GORO)
|
3419008018NRG23150120232139226
|
15/01/2023
|
Ugani Devi
|
3419008018WL156536
|
Ugani Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676724
|
|
UGANI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-018-009/367
(GORO)
|
3419008018NRG23150120232139291
|
15/01/2023
|
Bandhu Mahto
|
3419008018WL156539
|
Bandhu Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676722
|
|
BANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-018-009/368
(GORO)
|
3419008018NRG23150120232139117
|
15/01/2023
|
Sangita Devi
|
3419008018WL156529
|
Sangita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676734
|
|
Mrs. SANGITA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Jamua
|
JH-19-008-018-009/370
(GORO)
|
3419008018NRG23150120232139292
|
15/01/2023
|
Pankaj Verma
|
3419008018WL156539
|
Pankaj Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676720
|
|
Mr. PANKAJ KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Jamua
|
JH-19-008-018-009/437
(GORO)
|
3419008018NRG23150120232139143
|
15/01/2023
|
Chakani Devi
|
3419008018WL156531
|
Chakani Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676731
|
|
CHHAKANI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-018-009/451
(GORO)
|
3419008018NRG23150120232139228
|
15/01/2023
|
BANDHU MAHTO
|
3419008018WL156536
|
BANDHU MAHTO
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676721
|
|
BANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-018-009/566
(GORO)
|
3419008018NRG23150120232139326
|
15/01/2023
|
Birendra Kumar Ant
|
3419008018WL156541
|
Birendra Kumar Ant
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676723
|
|
BIRENDRA KUMAR ANT
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-018-009/669
(GORO)
|
3419008018NRG23150120232139523
|
15/01/2023
|
Usha Devi
|
3419008018WL156552
|
Usha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676741
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-018-009/74
(GORO)
|
3419008018NRG23150120232139524
|
15/01/2023
|
Bijay Turi
|
3419008018WL156552
|
Bijay Turi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676732
|
|
VIJAY TURI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-018-009/796
(GORO)
|
3419008018NRG23150120232139119
|
15/01/2023
|
Neelam Devi
|
3419008018WL156529
|
Neelam Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676729
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-018-009/798
(GORO)
|
3419008018NRG23150120232139294
|
15/01/2023
|
Anita Devi
|
3419008018WL156539
|
Anita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676733
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-018-009/855
(GORO)
|
3419008018NRG23150120232139330
|
15/01/2023
|
Vijay Yadav
|
3419008018WL156541
|
Vijay Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676742
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-018-009/865
(GORO)
|
3419008018NRG23150120232139144
|
15/01/2023
|
Asha Devi
|
3419008018WL156531
|
Asha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676751
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-018-009/872
(GORO)
|
3419008018NRG23150120232139121
|
15/01/2023
|
Ramchandra Verma
|
3419008018WL156529
|
Ramchandra Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676726
|
|
RAMCHANDRA VERMA
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-018-009/983
(GORO)
|
3419008018NRG23150120232139333
|
15/01/2023
|
Anand Kumar Verma
|
3419008018WL156541
|
Anand Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676739
|
|
ANAND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-018-009/987
(GORO)
|
3419008018NRG23150120232139335
|
15/01/2023
|
Sumitra Kumari
|
3419008018WL156541
|
Sumitra Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676719
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-018-009/665
(GORO)
|
3419008018NRG23150120232139327
|
15/01/2023
|
Tinkal Verma
|
3419008018WL156541
|
Tinkal Verma
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676755
|
|
Mrs. TINKAL VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-018-009/1323
(GORO)
|
3419008018NRG23150120232139320
|
15/01/2023
|
Arvind Kumar Verma
|
3419008018WL156541
|
Arvind Kumar Verma
|
00051
|
MAHB0001723
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676756
|
|
Mr. ARVIND KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-018-009/1376
(GORO)
|
3419008018NRG23150120232139325
|
15/01/2023
|
Shambhu Kumar verma
|
3419008018WL156541
|
Shambhu Kumar verma
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676757
|
|
SHAMBHU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
Jamua
|
JH-19-008-018-004/156
(GORO)
|
3419008018NRG23150120232139267
|
15/01/2023
|
Kishor Yadav
|
3419008018WL156538
|
Kishor Yadav
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676698
|
|
KISHORE YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Jamua
|
JH-19-008-018-009/797
(GORO)
|
3419008018NRG23150120232139293
|
15/01/2023
|
Niketa Devi
|
3419008018WL156539
|
Niketa Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676699
|
|
Mrs. NIKETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
61
|
Jamua
|
JH-19-008-018-011/995
(GORO)
|
3419008018NRG23150120232139231
|
15/01/2023
|
Avinash Kumar
|
3419008018WL156536
|
Avinash Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676679
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
Jamua
|
JH-19-008-018-009/1142
(GORO)
|
3419008018NRG23150120232139376
|
15/01/2023
|
Pradeep Kumar Saw
|
3419008018WL156542
|
Pradeep Kumar Saw
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676696
|
|
MR PRADEEP KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jamua
|
JH-19-008-018-009/1244
(GORO)
|
3419008018NRG23150120232139289
|
15/01/2023
|
Nakul Kumar Verma
|
3419008018WL156539
|
Nakul Kumar Verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676695
|
|
MR NAKUL KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jamua
|
JH-19-008-018-009/247
(GORO)
|
3419008018NRG23150120232139115
|
15/01/2023
|
Shahodari Devi
|
3419008018WL156529
|
Shahodari Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676697
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
65
|
Jamua
|
JH-19-008-018-004/805
(GORO)
|
3419008018NRG23150120232139272
|
15/01/2023
|
Lalita Kumari Yadav
|
3419008018WL156538
|
Lalita Kumari Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676766
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jamua
|
JH-19-008-018-008/1255
(GORO)
|
3419008018NRG23150120232139521
|
15/01/2023
|
Fula Devi
|
3419008018WL156552
|
Fula Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676694
|
|
FULA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-018-008/1279
(GORO)
|
3419008018NRG23150120232139522
|
15/01/2023
|
Basanti Devi
|
3419008018WL156552
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676684
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Jamua
|
JH-19-008-018-008/561
(GORO)
|
3419008018NRG23150120232139503
|
15/01/2023
|
Tunni Devi
|
3419008018WL156550
|
Tunni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676764
|
|
Miss. TUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Jamua
|
JH-19-008-018-008/562
(GORO)
|
3419008018NRG23150120232139504
|
15/01/2023
|
Usha Devi
|
3419008018WL156550
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676693
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Jamua
|
JH-19-008-018-008/563
(GORO)
|
3419008018NRG23150120232139505
|
15/01/2023
|
Sony Devi
|
3419008018WL156550
|
Sony Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676767
|
|
Sony Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Jamua
|
JH-19-008-018-009/1009
(GORO)
|
3419008018NRG23150120232139136
|
15/01/2023
|
Rinku Devi
|
3419008018WL156531
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676761
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Jamua
|
JH-19-008-018-009/1019
(GORO)
|
3419008018NRG23150120232139375
|
15/01/2023
|
Rekha Devi
|
3419008018WL156542
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676689
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Jamua
|
JH-19-008-018-009/1037
(GORO)
|
3419008018NRG23150120232139216
|
15/01/2023
|
Mahendra Turi
|
3419008018WL156536
|
Mahendra Turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676762
|
|
Mr. MAHENDRA TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Jamua
|
JH-19-008-018-009/1180
(GORO)
|
3419008018NRG23150120232139378
|
15/01/2023
|
Johi Yadav
|
3419008018WL156542
|
Johi Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676765
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-018-009/1182
(GORO)
|
3419008018NRG23150120232139379
|
15/01/2023
|
Rukmani Devi
|
3419008018WL156542
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676763
|
|
Rukmani Devi
|
BANK OF BARODA(606985)
|
|
76
|
Jamua
|
JH-19-008-018-009/1185
(GORO)
|
3419008018NRG23150120232139287
|
15/01/2023
|
Mamta Rani
|
3419008018WL156539
|
Mamta Rani
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676760
|
|
Mrs. MAMTA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Jamua
|
JH-19-008-018-009/1312
(GORO)
|
3419008018NRG23150120232139290
|
15/01/2023
|
Parkash Prasad Verma
|
3419008018WL156539
|
Parkash Prasad Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676680
|
|
PRAKASH PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-018-009/1328
(GORO)
|
3419008018NRG23150120232139322
|
15/01/2023
|
Sunita devi
|
3419008018WL156541
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676759
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Jamua
|
JH-19-008-018-009/1388
(GORO)
|
3419008018NRG23150120232139222
|
15/01/2023
|
Ishwar Prasad Verma
|
3419008018WL156536
|
Ishwar Prasad Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676688
|
|
MR ISHWAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jamua
|
JH-19-008-018-009/463
(GORO)
|
3419008018NRG23150120232139382
|
15/01/2023
|
NARSINGH MAHTO
|
3419008018WL156542
|
NARSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676687
|
|
Mr. NARSING MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Jamua
|
JH-19-008-018-009/70
(GORO)
|
3419008018NRG23150120232139328
|
15/01/2023
|
Pramila Devi
|
3419008018WL156541
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676681
|
|
PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Jamua
|
JH-19-008-018-009/756
(GORO)
|
3419008018NRG23150120232139384
|
15/01/2023
|
Sangita Devi
|
3419008018WL156542
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676690
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Jamua
|
JH-19-008-018-009/757
(GORO)
|
3419008018NRG23150120232139385
|
15/01/2023
|
Babita Devi
|
3419008018WL156542
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676691
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Jamua
|
JH-19-008-018-009/758
(GORO)
|
3419008018NRG23150120232139386
|
15/01/2023
|
Urmila Kumari
|
3419008018WL156542
|
Urmila Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676683
|
|
Mrs. URMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Jamua
|
JH-19-008-018-009/817
(GORO)
|
3419008018NRG23150120232139388
|
15/01/2023
|
Mukesh kumar Verma
|
3419008018WL156542
|
Mukesh kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676685
|
|
MUKESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
86
|
Jamua
|
JH-19-008-018-009/982
(GORO)
|
3419008018NRG23150120232139332
|
15/01/2023
|
Pawan Verma
|
3419008018WL156541
|
Pawan Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676758
|
|
Master PAWAN KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Jamua
|
JH-19-008-018-009/986
(GORO)
|
3419008018NRG23150120232139145
|
15/01/2023
|
Geeta Devi
|
3419008018WL156531
|
Geeta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676682
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Jamua
|
JH-19-008-018-010/1195
(GORO)
|
3419008018NRG23150120232139100
|
15/01/2023
|
Suma Devi
|
3419008018WL156527
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676686
|
|
Mrs. SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Jamua
|
JH-19-008-018-011/1194
(GORO)
|
3419008018NRG23150120232139102
|
15/01/2023
|
Urmila Devi
|
3419008018WL156527
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085676692
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112140
|
112140
|
|
|
|
|
|
|
|