|
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
|
JARIDIH
|
JH-20-008-010-002/3132614
(GAICHANDA)
|
3420008010NRG23150720220392921
|
15/07/2022
|
Madan Manjhi
|
3420008010WL014406
|
Madan Manjhi
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616153
|
|
MADAN MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-002-001/118108
(ARALDIH)
|
3420008002NRG23150720220391284
|
15/07/2022
|
Dulali Devi
|
3420008002WL014343
|
Dulali Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616144
|
|
DULALI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-002-003/10591
(ARALDIH)
|
3420008002NRG23150720220391285
|
15/07/2022
|
RAJESH KARMALI
|
3420008002WL014343
|
RAJESH KARMALI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616125
|
|
RAJESH KARMALI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-009-001/4864
(CHILGADDA)
|
3420008009NRG23150720220391343
|
15/07/2022
|
MAHESWAR MANHTO
|
3420008009WL014348
|
MAHESWAR MANHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616139
|
|
MAHESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
JARIDIH
|
JH-20-008-009-001/8484
(CHILGADDA)
|
3420008009NRG23150720220391338
|
15/07/2022
|
AJAY KUMAR MAHTO
|
3420008009WL014347
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616146
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JARIDIH
|
JH-20-008-009-001/8484
(CHILGADDA)
|
3420008009NRG23150720220391339
|
15/07/2022
|
AJAY MAHTO
|
3420008009WL014347
|
AJAY MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616145
|
|
MRS ALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JARIDIH
|
JH-20-008-009-002/8883
(CHILGADDA)
|
3420008009NRG23150720220391321
|
15/07/2022
|
RUPLAL MANJHI
|
3420008009WL014345
|
RUPLAL MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616141
|
|
RUPLAL SOREN(LTI)
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-009-002/89020
(CHILGADDA)
|
3420008009NRG23150720220391275
|
15/07/2022
|
SURESH KUMAR MAHTO
|
3420008009WL014342
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616123
|
|
SURESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
JARIDIH
|
JH-20-008-009-002/9046
(CHILGADDA)
|
3420008009NRG23150720220392180
|
15/07/2022
|
INDRA NATH MANJHI
|
3420008009WL014381
|
INDRA NATH MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616130
|
|
MR INDRA NATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JARIDIH
|
JH-20-008-009-004/2010
(CHILGADDA)
|
3420008009NRG23150720220391209
|
15/07/2022
|
BALDEO MANJHI
|
3420008009WL014340
|
BALDEO MANJHI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302616142
|
|
BALDEW MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
JARIDIH
|
JH-20-008-009-004/2010
(CHILGADDA)
|
3420008009NRG23150720220391210
|
15/07/2022
|
GANGA MANI DEVI
|
3420008009WL014340
|
GANGA MANI DEVI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302616114
|
|
GANGAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JARIDIH
|
JH-20-008-009-004/212105
(CHILGADDA)
|
3420008009NRG23150720220391251
|
15/07/2022
|
SWETA JAISWAL
|
3420008009WL014341
|
SWETA JAISWAL
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616119
|
|
SWETA JAISWAL
|
BANK OF INDIA(508505)
|
|
13
|
JARIDIH
|
JH-20-008-009-004/8857
(CHILGADDA)
|
3420008009NRG23150720220391218
|
15/07/2022
|
PANCHANAND MAHALI
|
3420008009WL014340
|
PANCHANAND MAHALI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616118
|
|
MR PANCHANAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JARIDIH
|
JH-20-008-009-004/8858
(CHILGADDA)
|
3420008009NRG23150720220391220
|
15/07/2022
|
ROHAN MANJHI
|
3420008009WL014340
|
ROHAN MANJHI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302616131
|
|
ROHIN MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
JARIDIH
|
JH-20-008-010-001/211862
(GAICHANDA)
|
3420008010NRG23150720220392955
|
15/07/2022
|
PARWATI DEVI
|
3420008010WL014408
|
PARWATI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616127
|
|
PARWATI DEVI W O MAHADEV TUDDU
|
UNION BANK OF INDIA(508500)
|
|
16
|
JARIDIH
|
JH-20-008-010-002/211804
(GAICHANDA)
|
3420008010NRG23150720220392919
|
15/07/2022
|
SOMRI DEVI
|
3420008010WL014406
|
SOMRI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616122
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
JARIDIH
|
JH-20-008-010-002/2856
(GAICHANDA)
|
3420008010NRG23150720220392895
|
15/07/2022
|
VISHESHWAR NAYAK
|
3420008010WL014405
|
VISHESHWAR NAYAK
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302616132
|
|
VISHEKHAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
18
|
JARIDIH
|
JH-20-008-008-001/259
(BHASKI)
|
3420008008NRG23150720220392699
|
15/07/2022
|
BAIJOMUNI DEVI
|
3420008008WL014401
|
BAIJOMUNI DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616107
|
|
BEJO MANI DEVI W/O SHIV LAL TUDU
|
BANK OF INDIA(508505)
|
|
19
|
JARIDIH
|
JH-20-008-008-001/259
(BHASKI)
|
3420008008NRG23150720220392698
|
15/07/2022
|
SHIVLAL TUDU
|
3420008008WL014401
|
SHIVLAL TUDU
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616116
|
|
SHIVLAL TUDU S/O HIKIM MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
JARIDIH
|
JH-20-008-008-001/260
(BHASKI)
|
3420008008NRG23150720220392701
|
15/07/2022
|
FULMANI DEVI
|
3420008008WL014401
|
FULMANI DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616137
|
|
FULMANI DEVI W/O-PRITAM MANGHI
|
BANK OF INDIA(508505)
|
|
21
|
JARIDIH
|
JH-20-008-008-001/260
(BHASKI)
|
3420008008NRG23150720220392700
|
15/07/2022
|
PREETAM MANJHI
|
3420008008WL014401
|
PREETAM MANJHI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616138
|
|
PRITAM MANJHI S/O HIKIM MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
JARIDIH
|
JH-20-008-008-001/377363
(BHASKI)
|
3420008008NRG23150720220392616
|
15/07/2022
|
SUFAL MANJHI
|
3420008008WL014396
|
SUFAL MANJHI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616117
|
|
SUFAL MANJHI S/O KISUN MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
JARIDIH
|
JH-20-008-008-001/377376
(BHASKI)
|
3420008008NRG23150720220392678
|
15/07/2022
|
arjun manjhi
|
3420008008WL014400
|
arjun manjhi
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616134
|
|
ARJUN MANJHI S/O DOMAN MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
JARIDIH
|
JH-20-008-008-001/377376
(BHASKI)
|
3420008008NRG23150720220392679
|
15/07/2022
|
PHULMANI DEVI
|
3420008008WL014400
|
PHULMANI DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616121
|
|
FULMANI DEVI W/O-ARJUN MANGHI
|
BANK OF INDIA(508505)
|
|
25
|
JARIDIH
|
JH-20-008-008-001/425
(BHASKI)
|
3420008008NRG23150720220392605
|
15/07/2022
|
REOTI DEVI
|
3420008008WL014395
|
REOTI DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616158
|
|
REWATI DEVI W/O GULLU
|
BANK OF INDIA(508505)
|
|
26
|
JARIDIH
|
JH-20-008-008-001/8476-A
(BHASKI)
|
3420008008NRG23150720220392680
|
15/07/2022
|
PINKI DEVI
|
3420008008WL014400
|
PINKI DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
25/07/2022
|
|
3302616159
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
27
|
JARIDIH
|
JH-20-008-008-004/18361
(BHASKI)
|
3420008008NRG23150720220392730
|
15/07/2022
|
LAKHAN MANJHI
|
3420008008WL014403
|
LAKHAN MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302616111
|
|
LAKHAN MANJHI S/O-RAJBAL MANJHI
|
BANK OF INDIA(508505)
|
|
28
|
JARIDIH
|
JH-20-008-008-004/18363
(BHASKI)
|
3420008008NRG23150720220392653
|
15/07/2022
|
SRIMATI DEVI
|
3420008008WL014398
|
SRIMATI DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616135
|
|
SRIMATI DEVI W/O-ANAND RAM SORAN
|
BANK OF INDIA(508505)
|
|
29
|
JARIDIH
|
JH-20-008-008-004/464
(BHASKI)
|
3420008008NRG23150720220392735
|
15/07/2022
|
MANGAN HEMBRAM
|
3420008008WL014403
|
MANGAN HEMBRAM
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
25/07/2022
|
|
3302616157
|
|
LILMANI DEVI W/O MAGAN HEMBRUM
|
BANK OF INDIA(508505)
|
|
30
|
JARIDIH
|
JH-20-008-008-004/70
(BHASKI)
|
3420008008NRG23150720220392737
|
15/07/2022
|
NIPURA DEVI
|
3420008008WL014403
|
NIPURA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616136
|
|
NIPURA DEVI W/O-LAKHI RAM HEMRAM
|
BANK OF INDIA(508505)
|
|
31
|
JARIDIH
|
JH-20-008-008-005/1456
(BHASKI)
|
3420008008NRG23150720220392702
|
15/07/2022
|
karuna devi
|
3420008008WL014401
|
karuna devi
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616133
|
|
KARUNA DEVI W/O UMESH
|
BANK OF INDIA(508505)
|
|
32
|
JARIDIH
|
JH-20-008-008-005/377331
(BHASKI)
|
3420008008NRG23150720220392606
|
15/07/2022
|
laxmi devi
|
3420008008WL014395
|
laxmi devi
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302616154
|
|
LAXMI DEVI W/O SUJIT GHANSI
|
BANK OF INDIA(508505)
|
|
33
|
JARIDIH
|
JH-20-008-008-005/377360
(BHASKI)
|
3420008008NRG23150720220392685
|
15/07/2022
|
MENA DEVI
|
3420008008WL014400
|
MENA DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616147
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
JARIDIH
|
JH-20-008-008-005/377360
(BHASKI)
|
3420008008NRG23150720220392686
|
15/07/2022
|
SOHRAY MAHTO
|
3420008008WL014400
|
SOHRAY MAHTO
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616148
|
|
SOHRAY MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
JARIDIH
|
JH-20-008-008-005/3984
(BHASKI)
|
3420008008NRG23150720220392704
|
15/07/2022
|
MANJU DEVI
|
3420008008WL014401
|
MANJU DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616108
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
JARIDIH
|
JH-20-008-008-005/3992
(BHASKI)
|
3420008008NRG23150720220392705
|
15/07/2022
|
SUBO DEVI
|
3420008008WL014401
|
SUBO DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616112
|
|
SUBO DEBI W/O KESHAB MAHATO
|
BANK OF INDIA(508505)
|
|
37
|
JARIDIH
|
JH-20-008-008-005/4104
(BHASKI)
|
3420008008NRG23150720220392621
|
15/07/2022
|
darmdas mahto
|
3420008008WL014396
|
darmdas mahto
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616129
|
|
DHARMA DAS MAHATO
|
BANK OF INDIA(508505)
|
|
38
|
JARIDIH
|
JH-20-008-008-005/4104
(BHASKI)
|
3420008008NRG23150720220392622
|
15/07/2022
|
mithila devi
|
3420008008WL014396
|
mithila devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616109
|
|
MITHILA DEVI W/ODHARMADAS MAHATO
|
BANK OF INDIA(508505)
|
|
39
|
JARIDIH
|
JH-20-008-008-005/4107
(BHASKI)
|
3420008008NRG23150720220392623
|
15/07/2022
|
PARMESWAR MAHTO
|
3420008008WL014396
|
PARMESWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616124
|
|
PARMESHWAR MAHATO S/O BAIJNATH
|
BANK OF INDIA(508505)
|
|
40
|
JARIDIH
|
JH-20-008-008-005/4107
(BHASKI)
|
3420008008NRG23150720220392624
|
15/07/2022
|
PRAMILA DEVI
|
3420008008WL014396
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616110
|
|
PARMILA DEVI W/O PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
JARIDIH
|
JH-20-008-008-005/4176
(BHASKI)
|
3420008008NRG23150720220392706
|
15/07/2022
|
SUDHIR KUMAR MAHTO
|
3420008008WL014401
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616113
|
|
SUDHIR MAHTO S/O JINA MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
JARIDIH
|
JH-20-008-008-005/532
(BHASKI)
|
3420008008NRG23150720220392608
|
15/07/2022
|
rupa devi
|
3420008008WL014395
|
rupa devi
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616149
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
JARIDIH
|
JH-20-008-008-005/535
(BHASKI)
|
3420008008NRG23150720220392625
|
15/07/2022
|
VIKASH KUMAR
|
3420008008WL014396
|
VIKASH KUMAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616155
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JARIDIH
|
JH-20-008-008-005/543
(BHASKI)
|
3420008008NRG23150720220392655
|
15/07/2022
|
AMIT KUMAR MAHTO
|
3420008008WL014398
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616151
|
|
AMIT MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
JARIDIH
|
JH-20-008-008-005/543
(BHASKI)
|
3420008008NRG23150720220392656
|
15/07/2022
|
anita devi
|
3420008008WL014398
|
anita devi
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616152
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
JARIDIH
|
JH-20-008-008-005/545
(BHASKI)
|
3420008008NRG23150720220392626
|
15/07/2022
|
NITISH KUMAR MAHTO
|
3420008008WL014396
|
NITISH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616150
|
|
NITISH KUMAR MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
47
|
JARIDIH
|
JH-20-008-008-006/6525
(BHASKI)
|
3420008008NRG23150720220392643
|
15/07/2022
|
HADIRAM MANJHI
|
3420008008WL014397
|
HADIRAM MANJHI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302616156
|
|
HADIYA MANJHI S/O SHARODA
|
BANK OF INDIA(508505)
|
|
48
|
JARIDIH
|
JH-20-008-009-004/8581
(CHILGADDA)
|
3420008009NRG23150720220391215
|
15/07/2022
|
NAMITA DEVI
|
3420008009WL014340
|
NAMITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616128
|
|
NAMITA DEVI W/O SUBHASH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40740
|
40740
|
|
|
|
|
|
|
|
|
49
|
JARIDIH
|
JH-20-008-009-002/9030
(CHILGADDA)
|
3420008009NRG23150720220391347
|
15/07/2022
|
DEVI LAL MANJHI
|
3420008009WL014348
|
DEVI LAL MANJHI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616097
|
|
DEVILAL MANJHI
|
BANK OF INDIA(508505)
|
|
50
|
JARIDIH
|
JH-20-008-009-002/9211
(CHILGADDA)
|
3420008009NRG23150720220392161
|
15/07/2022
|
BHUSAN MANJHI
|
3420008009WL014380
|
BHUSAN MANJHI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616092
|
|
BHUSAN MANJHI
|
CANARA BANK(508532)
|
|
51
|
JARIDIH
|
JH-20-008-009-004/8588
(CHILGADDA)
|
3420008009NRG23150720220392166
|
15/07/2022
|
PUSPA DEVI
|
3420008009WL014380
|
PUSPA DEVI
|
00078
|
CNRB0003707
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302616091
|
|
PUSPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
JARIDIH
|
JH-20-008-009-004/8588
(CHILGADDA)
|
3420008009NRG23150720220392165
|
15/07/2022
|
RAJENDRA MANJH
|
3420008009WL014380
|
RAJENDRA MANJH
|
00078
|
CNRB0003707
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302616090
|
|
RAJENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
53
|
JARIDIH
|
JH-20-008-009-004/8591
(CHILGADDA)
|
3420008009NRG23150720220392167
|
15/07/2022
|
RENA MANJHI
|
3420008009WL014380
|
RENA MANJHI
|
00078
|
CNRB0003707
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302616115
|
|
RENA MANJHI
|
BANK OF INDIA(508505)
|
|
54
|
JARIDIH
|
JH-20-008-009-004/8591
(CHILGADDA)
|
3420008009NRG23150720220392168
|
15/07/2022
|
SUGIYA DEVI
|
3420008009WL014380
|
SUGIYA DEVI
|
00078
|
CNRB0003707
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302616088
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
55
|
JARIDIH
|
JH-20-008-010-003/213260
(GAICHANDA)
|
3420008010NRG23150720220392899
|
15/07/2022
|
NITU DEVI
|
3420008010WL014405
|
NITU DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616094
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
56
|
JARIDIH
|
JH-20-008-002-001/1050227
(ARALDIH)
|
3420008002NRG23130720220387422
|
15/07/2022
|
LAXMI DEVI
|
3420008002WL014179
|
LAXMI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616086
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JARIDIH
|
JH-20-008-002-003/312670
(ARALDIH)
|
3420008002NRG23150720220391307
|
15/07/2022
|
JIWAN JUDA MANJHI
|
3420008002WL014344
|
JIWAN JUDA MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616096
|
|
MR JIBAN JUDA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JARIDIH
|
JH-20-008-005-002/6316
(BARADIH)
|
3420008005NRG23150720220391721
|
15/07/2022
|
GITA DEVI
|
3420008005WL014367
|
GITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616100
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JARIDIH
|
JH-20-008-009-001/8443
(CHILGADDA)
|
3420008009NRG23150720220391344
|
15/07/2022
|
BHUNESWAR MAHTO
|
3420008009WL014348
|
BHUNESWAR MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616105
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
JARIDIH
|
JH-20-008-009-002/9212
(CHILGADDA)
|
3420008009NRG23150720220392162
|
15/07/2022
|
KALICHARAN MANJHI
|
3420008009WL014380
|
KALICHARAN MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616087
|
|
KALICHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
JARIDIH
|
JH-20-008-009-004/212039
(CHILGADDA)
|
3420008009NRG23150720220391246
|
15/07/2022
|
MANOJ KUMAR
|
3420008009WL014341
|
MANOJ KUMAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616077
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JARIDIH
|
JH-20-008-009-004/212039
(CHILGADDA)
|
3420008009NRG23150720220391247
|
15/07/2022
|
NAMITA DEVI
|
3420008009WL014341
|
NAMITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616089
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JARIDIH
|
JH-20-008-009-004/212040
(CHILGADDA)
|
3420008009NRG23150720220391249
|
15/07/2022
|
KHIRI DEVI
|
3420008009WL014341
|
KHIRI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616101
|
|
MRS KHIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JARIDIH
|
JH-20-008-009-004/212040
(CHILGADDA)
|
3420008009NRG23150720220391248
|
15/07/2022
|
MOHAN MAHTO
|
3420008009WL014341
|
MOHAN MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616102
|
|
MR MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
JARIDIH
|
JH-20-008-009-004/8865
(CHILGADDA)
|
3420008009NRG23150720220391222
|
15/07/2022
|
MANDAL DEVI
|
3420008009WL014340
|
MANDAL DEVI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302616098
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JARIDIH
|
JH-20-008-009-004/8865
(CHILGADDA)
|
3420008009NRG23150720220391223
|
15/07/2022
|
SUSHIL HANSDA
|
3420008009WL014340
|
SUSHIL HANSDA
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302616103
|
|
SUSHIL HANSDA
|
IDBI BANK(607095)
|
|
67
|
JARIDIH
|
JH-20-008-009-004/8869
(CHILGADDA)
|
3420008009NRG23150720220391225
|
15/07/2022
|
SHASHIKANT HANSDA
|
3420008009WL014340
|
SHASHIKANT HANSDA
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302616104
|
|
MR SHASHIKANT HANSDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JARIDIH
|
JH-20-008-010-001/15
(GAICHANDA)
|
3420008010NRG23150720220392953
|
15/07/2022
|
RAHIMA BIBI
|
3420008010WL014408
|
RAHIMA BIBI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616099
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JARIDIH
|
JH-20-008-010-001/2946
(GAICHANDA)
|
3420008010NRG23150720220392956
|
15/07/2022
|
KARTIK MANJHI
|
3420008010WL014408
|
KARTIK MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616143
|
|
KARTIK SOREN
|
BANK OF BARODA(606985)
|
|
70
|
JARIDIH
|
JH-20-008-010-001/358
(GAICHANDA)
|
3420008010NRG23150720220392979
|
15/07/2022
|
KARTIK SOREN
|
3420008010WL014409
|
KARTIK SOREN
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616072
|
|
KARTIK SOREN S/O ARJUN SOREN
|
UNION BANK OF INDIA(508500)
|
|
71
|
JARIDIH
|
JH-20-008-010-002/211810
(GAICHANDA)
|
3420008010NRG23150720220392920
|
15/07/2022
|
JALESHWAR MANJHI
|
3420008010WL014406
|
JALESHWAR MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616095
|
|
MR JALESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JARIDIH
|
JH-20-008-010-003/211682
(GAICHANDA)
|
3420008010NRG23150720220392985
|
15/07/2022
|
KUVARII DEVI
|
3420008010WL014409
|
KUVARII DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616106
|
|
KUVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
73
|
JARIDIH
|
JH-20-008-009-004/8794
(CHILGADDA)
|
3420008009NRG23150720220391216
|
15/07/2022
|
RASU MAHALI
|
3420008009WL014340
|
RASU MAHALI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302616093
|
|
MR RASU MAHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
74
|
JARIDIH
|
JH-20-008-009-001/8477
(CHILGADDA)
|
3420008009NRG23150720220391337
|
15/07/2022
|
SULMANI MAHTO
|
3420008009WL014347
|
SULMANI MAHTO
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616074
|
|
SHULPANI MAHTO SO ANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
JARIDIH
|
JH-20-008-009-004/8794
(CHILGADDA)
|
3420008009NRG23150720220391217
|
15/07/2022
|
AMBIKA DEVI
|
3420008009WL014340
|
AMBIKA DEVI
|
00468
|
UBIN0530077
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302616078
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
JARIDIH
|
JH-20-008-009-004/8840
(CHILGADDA)
|
3420008009NRG23150720220391255
|
15/07/2022
|
DILIP PARSAD JAISWAL
|
3420008009WL014341
|
DILIP PARSAD JAISWAL
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616073
|
|
DILIP KUMAR JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
JARIDIH
|
JH-20-008-009-004/8858
(CHILGADDA)
|
3420008009NRG23150720220391221
|
15/07/2022
|
ETBARI DEVI
|
3420008009WL014340
|
ETBARI DEVI
|
00468
|
UBIN0530077
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302616083
|
|
ATWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
JARIDIH
|
JH-20-008-009-004/8869
(CHILGADDA)
|
3420008009NRG23150720220391224
|
15/07/2022
|
SONIYA DEVI
|
3420008009WL014340
|
SONIYA DEVI
|
00468
|
UBIN0530077
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302616080
|
|
SONIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
JARIDIH
|
JH-20-008-010-001/15334
(GAICHANDA)
|
3420008010NRG23150720220392888
|
15/07/2022
|
BRINDAVAN SINGH
|
3420008010WL014405
|
BRINDAVAN SINGH
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616076
|
|
BRINDAVAN SINGH S O SARWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
JARIDIH
|
JH-20-008-010-001/211862
(GAICHANDA)
|
3420008010NRG23150720220392954
|
15/07/2022
|
MAHADEV TUDU
|
3420008010WL014408
|
MAHADEV TUDU
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616075
|
|
MAHADEV TUDDU S O SITARAM TUDDU
|
UNION BANK OF INDIA(508500)
|
|
81
|
JARIDIH
|
JH-20-008-010-001/3132462
(GAICHANDA)
|
3420008010NRG23150720220392960
|
15/07/2022
|
MANJUR ANSARI
|
3420008010WL014408
|
MANJUR ANSARI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616085
|
|
MANJUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
JARIDIH
|
JH-20-008-010-001/3132462
(GAICHANDA)
|
3420008010NRG23150720220392961
|
15/07/2022
|
NAGINA KHATOON
|
3420008010WL014408
|
NAGINA KHATOON
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616079
|
|
NAGINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
83
|
JARIDIH
|
JH-20-008-010-001/389
(GAICHANDA)
|
3420008010NRG23150720220392892
|
15/07/2022
|
ANITA DEVI
|
3420008010WL014405
|
ANITA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616084
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
JARIDIH
|
JH-20-008-010-001/389
(GAICHANDA)
|
3420008010NRG23150720220392891
|
15/07/2022
|
VIJAY KUMAR SINGH
|
3420008010WL014405
|
VIJAY KUMAR SINGH
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616082
|
|
VIJAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
JARIDIH
|
JH-20-008-010-002/211822
(GAICHANDA)
|
3420008010NRG23150720220392940
|
15/07/2022
|
MANGALI BAURI
|
3420008010WL014407
|
MANGALI BAURI
|
00468
|
UBIN0530077
|
420
|
420
|
Processed
|
25/07/2022
|
|
3302616081
|
|
MANGLI BAURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
86
|
JARIDIH
|
JH-20-008-002-002/987-A
(ARALDIH)
|
3420008002NRG23150720220391196
|
15/07/2022
|
LAKHICHARAN BASKE
|
3420008002WL014339
|
LAKHICHARAN BASKE
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616140
|
|
LAKHI CHARAN BASKLE
|
UNION BANK OF INDIA(508500)
|
|
87
|
JARIDIH
|
JH-20-008-005-001/205
(BARADIH)
|
3420008005NRG23150720220391719
|
15/07/2022
|
KALAVATI DEVI
|
3420008005WL014367
|
KALAVATI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616120
|
|
KALAWATI DEVI W/O RAM CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
JARIDIH
|
JH-20-008-005-002/26563
(BARADIH)
|
3420008005NRG23150720220391720
|
15/07/2022
|
SRIMATI DEVI
|
3420008005WL014367
|
SRIMATI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302616126
|
|
SHRIMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107730
|
107730
|
|
|
|
|
|
|
|