|
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
|
SILLI
|
JH-01-017-009-001/668
(GODADIH)
|
3401017000NRG24Z120320241806408
|
12/03/2024
|
MALINDRA GHATWAR
|
3401017WL112198
|
MALINDRA GHATWAR
|
00045
|
BARB0BARIRD
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MALINDRA GHATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-009-001/11
(GODADIH)
|
3401017000NRG24Z120320241805710
|
12/03/2024
|
RAJENDRA MAHTO
|
3401017WL112161
|
RAJENDRA MAHTO
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-001/14
(GODADIH)
|
3401017000NRG24Z120320241806399
|
12/03/2024
|
SRIKANT RAJAK
|
3401017WL112198
|
SRIKANT RAJAK
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHRIKANT RAJAK
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-001/279
(GODADIH)
|
3401017000NRG24Z120320241805711
|
12/03/2024
|
BABULAL KARMALI
|
3401017WL112161
|
BABULAL KARMALI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BABULAL KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-001/295
(GODADIH)
|
3401017000NRG24Z120320241806400
|
12/03/2024
|
NETU DEVI
|
3401017WL112198
|
NETU DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NETU DEVI,W/O GHALATU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-001/303
(GODADIH)
|
3401017000NRG24Z120320241806402
|
12/03/2024
|
JETHU SINGH GHATWAR
|
3401017WL112198
|
JETHU SINGH GHATWAR
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JETHU SINGH GHATWAR
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-001/303
(GODADIH)
|
3401017000NRG24Z120320241806403
|
12/03/2024
|
SAVITRI DEVI
|
3401017WL112198
|
SAVITRI DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SABITRI DEVI W/O-GANDHRAP GHATWAR
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-001/380
(GODADIH)
|
3401017000NRG24Z120320241806404
|
12/03/2024
|
GANDHRAB GHATWAR
|
3401017WL112198
|
GANDHRAB GHATWAR
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
GANDHRAB GHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLI
|
JH-01-017-009-001/413
(GODADIH)
|
3401017000NRG24Z120320241805713
|
12/03/2024
|
REKHA DEVI
|
3401017WL112161
|
REKHA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
REKHA DEVI W/O-SANTOSH RAJAK
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-009-001/434
(GODADIH)
|
3401017000NRG24Z120320241806406
|
12/03/2024
|
UMA DEVI
|
3401017WL112198
|
UMA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
UMA DEVI W/O RATILAL GHATWAR
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-009-001/46
(GODADIH)
|
3401017000NRG24Z120320241805714
|
12/03/2024
|
GEETA DEVI
|
3401017WL112161
|
GEETA DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
GITA DEVI W/O MAHAVIR GHATWAR
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-009-001/6
(GODADIH)
|
3401017000NRG24Z120320241806407
|
12/03/2024
|
SAGAR RAJAK
|
3401017WL112198
|
SAGAR RAJAK
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SAGAR RAJAK
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-009-001/70
(GODADIH)
|
3401017000NRG24Z120320241805716
|
12/03/2024
|
MAMTA DEVI
|
3401017WL112161
|
MAMTA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MAMTA DEVI W/O-LAKHINDAR GHATWAR
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-009-002/16
(GODADIH)
|
3401017000NRG24Z120320241806420
|
12/03/2024
|
SUKRI DEVI
|
3401017WL112199
|
SUKRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-009-002/211
(GODADIH)
|
3401017000NRG24Z120320241805717
|
12/03/2024
|
KAVITA DEVI
|
3401017WL112161
|
KAVITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KAVITA DEVI W/O-NILAND GOSWAMI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-009-002/337
(GODADIH)
|
3401017000NRG24Z120320241806421
|
12/03/2024
|
SRIPADO KARMALI
|
3401017WL112199
|
SRIPADO KARMALI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SIRI KARMALI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-009-002/426
(GODADIH)
|
3401017000NRG24Z120320241806422
|
12/03/2024
|
URMILA DEVI
|
3401017WL112199
|
URMILA DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
13/03/2024
|
|
S16880989
|
|
URMILA DEVI W/O RAJKISHOR KARMLI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-009-002/526
(GODADIH)
|
3401017000NRG24Z120320241806513
|
12/03/2024
|
RAJA RAM MAHTO
|
3401017WL112204
|
RAJA RAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAJARAM MAHTO S/OBANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-009-002/573
(GODADIH)
|
3401017000NRG24Z120320241806515
|
12/03/2024
|
INDRANATH MAHTO
|
3401017WL112204
|
INDRANATH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
INDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-009-002/574
(GODADIH)
|
3401017000NRG24Z120320241806423
|
12/03/2024
|
DALGOBIND BEDIYA
|
3401017WL112199
|
DALGOBIND BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DALGOBIND BEDIA S/O SUKHRAM BEDIA
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-009-002/575
(GODADIH)
|
3401017000NRG24Z120320241806424
|
12/03/2024
|
GULFI DEVI
|
3401017WL112199
|
GULFI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
13/03/2024
|
|
S16880989
|
|
GULPHI DEVI W/O-YUDHISHTHIR BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-009-002/586
(GODADIH)
|
3401017000NRG24Z120320241806425
|
12/03/2024
|
BISHWANATH MANJHI
|
3401017WL112199
|
BISHWANATH MANJHI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
VISHWANATH MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-009-002/591
(GODADIH)
|
3401017000NRG24Z120320241806426
|
12/03/2024
|
BUDHNI DEVI
|
3401017WL112199
|
BUDHNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BUDHANI DEVI W/O- VISHNU MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-009-002/611
(GODADIH)
|
3401017000NRG24Z120320241806516
|
12/03/2024
|
SUCHAND MAHTO
|
3401017WL112204
|
SUCHAND MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-009-002/639
(GODADIH)
|
3401017000NRG24Z120320241806427
|
12/03/2024
|
SONU BEDIA
|
3401017WL112199
|
SONU BEDIA
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SONU BEDYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-009-002/703
(GODADIH)
|
3401017000NRG24Z120320241806428
|
12/03/2024
|
SHIVANI DEVI
|
3401017WL112199
|
SHIVANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHIVANI DEVI W/O HARIPAD KARMALI
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-009-002/735
(GODADIH)
|
3401017000NRG24Z120320241806518
|
12/03/2024
|
ANJANA DEVI
|
3401017WL112204
|
ANJANA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SILLI
|
JH-01-017-009-002/757
(GODADIH)
|
3401017000NRG24Z120320241806429
|
12/03/2024
|
SALITA DEVI
|
3401017WL112199
|
SALITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SALITA DEVI W/O-RAM PRASAD BEDIA
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-009-005/1
(GODADIH)
|
3401017000NRG24Z120320241805718
|
12/03/2024
|
SIYARAM NAYAK
|
3401017WL112161
|
SIYARAM NAYAK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SIYA RAM NAYAK
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-009-005/149
(GODADIH)
|
3401017000NRG24Z120320241805719
|
12/03/2024
|
RAM PRASAD AHAIR
|
3401017WL112161
|
RAM PRASAD AHAIR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAM PRASAD AHIR
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-009-005/150
(GODADIH)
|
3401017000NRG24Z120320241805720
|
12/03/2024
|
KRISHNA CHARAN AAHIR
|
3401017WL112161
|
KRISHNA CHARAN AAHIR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KRISHNA AHIR
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-009-005/155
(GODADIH)
|
3401017000NRG24Z120320241806577
|
12/03/2024
|
SUBASH CHANDAR MANDAL
|
3401017WL112208
|
SUBASH CHANDAR MANDAL
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUBHASH CHANDRA MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
SILLI
|
JH-01-017-009-005/2
(GODADIH)
|
3401017000NRG24Z120320241805721
|
12/03/2024
|
DEVENDRA AHIR
|
3401017WL112161
|
DEVENDRA AHIR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DEVENDRA AIHIR
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-009-005/21
(GODADIH)
|
3401017000NRG24Z120320241806578
|
12/03/2024
|
TILOSHWARI DEVI
|
3401017WL112208
|
TILOSHWARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
TILESHWARI DEVI W/O-GHUHIRAM AHIR
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-009-005/220
(GODADIH)
|
3401017000NRG24Z120320241805723
|
12/03/2024
|
KAMLESH HAJAM
|
3401017WL112161
|
KAMLESH HAJAM
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KAMLESH HAJAM S/O CHHATRU HAJAM
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-009-005/228
(GODADIH)
|
3401017000NRG24Z120320241805724
|
12/03/2024
|
SANTOSH AHIR
|
3401017WL112161
|
SANTOSH AHIR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SANTOSH AHIR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
SILLI
|
JH-01-017-009-005/229
(GODADIH)
|
3401017000NRG24Z120320241805725
|
12/03/2024
|
BIRAS DEVI
|
3401017WL112161
|
BIRAS DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BIRAS DEVI W/O-BHAGIRATH AHIR
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-009-005/230
(GODADIH)
|
3401017000NRG24Z120320241805726
|
12/03/2024
|
JYOTSNA DEVI
|
3401017WL112161
|
JYOTSNA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JYOTSNA DEVI W/O DHANANJAY AHIR
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-009-005/233
(GODADIH)
|
3401017000NRG24Z120320241805727
|
12/03/2024
|
DUKHIRAM AHIR
|
3401017WL112161
|
DUKHIRAM AHIR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DUKHIRAM AHIR
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-009-005/29
(GODADIH)
|
3401017000NRG24Z120320241806579
|
12/03/2024
|
CHINTA DEVI
|
3401017WL112208
|
CHINTA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-009-005/33
(GODADIH)
|
3401017000NRG24Z120320241805729
|
12/03/2024
|
SHIVESHWAR LOHRA
|
3401017WL112161
|
SHIVESHWAR LOHRA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHANKAR LOHAR S/O-RAVI LOHAR
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-009-005/499
(GODADIH)
|
3401017000NRG24Z120320241806580
|
12/03/2024
|
LAKHIMANI DEVI
|
3401017WL112208
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
LAKHHIMANI DEVI W/O-JAGDISH AHIR
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-009-005/59
(GODADIH)
|
3401017000NRG24Z120320241805730
|
12/03/2024
|
MAHAVIR AHIR
|
3401017WL112161
|
MAHAVIR AHIR
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR MAHAVIR AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
44
|
SILLI
|
JH-01-017-009-001/299
(GODADIH)
|
3401017000NRG24Z120320241806401
|
12/03/2024
|
SUBHASH CANDRA MAHTO
|
3401017WL112198
|
SUBHASH CANDRA MAHTO
|
00165
|
IBKL0001749
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUBHASH CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
45
|
SILLI
|
JH-01-017-009-002/518
(GODADIH)
|
3401017000NRG24Z120320241806512
|
12/03/2024
|
PRAMILA DEVI
|
3401017WL112204
|
PRAMILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. PARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SILLI
|
JH-01-017-009-002/573
(GODADIH)
|
3401017000NRG24Z120320241806514
|
12/03/2024
|
SABITRI DEVI
|
3401017WL112204
|
SABITRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
SILLI
|
JH-01-017-009-001/321
(GODADIH)
|
3401017000NRG24Z120320241805712
|
12/03/2024
|
MOHARMANI DEVI
|
3401017WL112161
|
MOHARMANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MOHARMANI DEVI WO AASHIRVAD GHATAVAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-009-001/434
(GODADIH)
|
3401017000NRG24Z120320241806405
|
12/03/2024
|
RATILAL SINGH GHATWAR
|
3401017WL112198
|
RATILAL SINGH GHATWAR
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RATILAL SINGH GHATWAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-009-001/671
(GODADIH)
|
3401017000NRG24Z120320241805715
|
12/03/2024
|
MUKESH KARMALI
|
3401017WL112161
|
MUKESH KARMALI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR MUKESH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-009-002/162
(GODADIH)
|
3401017000NRG24Z120320241806508
|
12/03/2024
|
RAJENDRA MAHTO
|
3401017WL112204
|
RAJENDRA MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAJENDRA MAHTO and SMT.SAKUNTLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-009-002/162
(GODADIH)
|
3401017000NRG24Z120320241806509
|
12/03/2024
|
SAKUNTALA DEVI
|
3401017WL112204
|
SAKUNTALA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHAKUNTALA DEVI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-009-002/188
(GODADIH)
|
3401017000NRG24Z120320241806510
|
12/03/2024
|
DUKHWA RAJWAR
|
3401017WL112204
|
DUKHWA RAJWAR
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DUKHAVA RAJWAR
|
BANK OF BARODA(606985)
|
|
53
|
SILLI
|
JH-01-017-009-002/517
(GODADIH)
|
3401017000NRG24Z120320241806511
|
12/03/2024
|
JHAGRU MAHTO
|
3401017WL112204
|
JHAGRU MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JHAGRU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-009-002/806
(GODADIH)
|
3401017000NRG24Z120320241806430
|
12/03/2024
|
ABHAY BEDIYA
|
3401017WL112199
|
ABHAY BEDIYA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ABHAY BEDIYA
|
BANK OF INDIA(508505)
|
|
55
|
SILLI
|
JH-01-017-009-005/219
(GODADIH)
|
3401017000NRG24Z120320241805722
|
12/03/2024
|
ARJUN YADAV AHIR
|
3401017WL112161
|
ARJUN YADAV AHIR
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ARJUN YADAV AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
56
|
SILLI
|
JH-01-017-009-002/645
(GODADIH)
|
3401017000NRG24Z120320241806517
|
12/03/2024
|
JAYMANI DEVI
|
3401017WL112204
|
JAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. JAYMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SILLI
|
JH-01-017-009-005/234
(GODADIH)
|
3401017000NRG24Z120320241805728
|
12/03/2024
|
GANGA DEVI
|
3401017WL112161
|
GANGA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7857
|
7857
|
|
|
|
|
|
|
|