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
|
TAMAR
|
JH-01-019-022-002/171 (ULIDIH)
|
3401019000NRG24Z110420230002542
|
11/04/2023
|
SARITA DEVI
|
3401019WL000184
|
SARITA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-022-005/164 (ULIDIH)
|
3401019000NRG24Z110420230002353
|
11/04/2023
|
MANGLA DEVI
|
3401019WL000180
|
MANGLA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MANGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
TAMAR
|
JH-01-019-022-005/167 (ULIDIH)
|
3401019000NRG24Z110420230002355
|
11/04/2023
|
RAMNI DEVI
|
3401019WL000180
|
RAMNI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
RAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
TAMAR
|
JH-01-019-022-005/184 (ULIDIH)
|
3401019000NRG24Z110420230002358
|
11/04/2023
|
GORI DEVI
|
3401019WL000180
|
GORI DEVI
|
00048
|
BKID0004936
|
143
|
143
|
Processed
|
12/04/2023
|
|
S21497771
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
5
|
TAMAR
|
JH-01-019-022-005/191 (ULIDIH)
|
3401019000NRG24Z110420230002360
|
11/04/2023
|
Puspa Devi
|
3401019WL000180
|
Puspa Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
TAMAR
|
JH-01-019-022-005/194 (ULIDIH)
|
3401019000NRG24Z110420230002361
|
11/04/2023
|
MANGUDA DEVI
|
3401019WL000180
|
MANGUDA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MANJUDA DEVI
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-022-005/217 (ULIDIH)
|
3401019000NRG24Z110420230002366
|
11/04/2023
|
DURGAMANI DEVI
|
3401019WL000180
|
DURGAMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
TAMAR
|
JH-01-019-022-005/236 (ULIDIH)
|
3401019000NRG24Z110420230002369
|
11/04/2023
|
LAKHPATI DEVI
|
3401019WL000180
|
LAKHPATI DEVI
|
00048
|
BKID0004936
|
143
|
143
|
Processed
|
12/04/2023
|
|
S21497771
|
|
LAKHPATI DEVI
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-022-005/237 (ULIDIH)
|
3401019000NRG24Z110420230002371
|
11/04/2023
|
SUSHEN CHANDAR MAHTO
|
3401019WL000180
|
SUSHEN CHANDAR MAHTO
|
00048
|
BKID0004936
|
143
|
143
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SUSHEN MAHTO
|
BANK OF INDIA(508505)
|
10
|
TAMAR
|
JH-01-019-022-005/255 (ULIDIH)
|
3401019000NRG24Z110420230002375
|
11/04/2023
|
SHRIMATI DEVI
|
3401019WL000180
|
SHRIMATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SHRIMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-022-005/305 (ULIDIH)
|
3401019000NRG24Z110420230002378
|
11/04/2023
|
Unjala Devi
|
3401019WL000180
|
Unjala Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS UNJALA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
TAMAR
|
JH-01-019-022-005/389 (ULIDIH)
|
3401019000NRG24Z110420230002380
|
11/04/2023
|
Jayanti Devi
|
3401019WL000180
|
Jayanti Devi
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
12/04/2023
|
|
S21497771
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-022-005/62 (ULIDIH)
|
3401019000NRG24Z110420230002387
|
11/04/2023
|
JITURAM MAHTO
|
3401019WL000180
|
JITURAM MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
JEETU RAM MAHTO
|
BANK OF INDIA(508505)
|
14
|
TAMAR
|
JH-01-019-022-005/889 (ULIDIH)
|
3401019000NRG24Z110420230002394
|
11/04/2023
|
SIPATI DEVI
|
3401019WL000180
|
SIPATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SIPATI DEVI
|
BANK OF INDIA(508505)
|
15
|
TAMAR
|
JH-01-019-022-006/101 (ULIDIH)
|
3401019000NRG24Z110420230002396
|
11/04/2023
|
MOHAM MUNDA
|
3401019WL000180
|
MOHAM MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
16
|
TAMAR
|
JH-01-019-022-006/293 (ULIDIH)
|
3401019000NRG24Z110420230002547
|
11/04/2023
|
URMILA DEVI
|
3401019WL000184
|
URMILA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-022-006/32 (ULIDIH)
|
3401019000NRG24Z110420230002399
|
11/04/2023
|
SANATAN HAZAM
|
3401019WL000180
|
SANATAN HAZAM
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SONATAN HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
TAMAR
|
JH-01-019-022-006/348 (ULIDIH)
|
3401019000NRG24Z110420230002401
|
11/04/2023
|
Rasmani Devi
|
3401019WL000180
|
Rasmani Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
RASMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMAR
|
JH-01-019-022-006/349 (ULIDIH)
|
3401019000NRG24Z110420230002402
|
11/04/2023
|
LAXMI DEVI
|
3401019WL000180
|
LAXMI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMAR
|
JH-01-019-022-006/713 (ULIDIH)
|
3401019000NRG24Z110420230002406
|
11/04/2023
|
sakuntala kumari
|
3401019WL000180
|
sakuntala kumari
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SHAKUNTALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-022-005/110 (ULIDIH)
|
3401019000NRG24Z110420230002546
|
11/04/2023
|
Gurudayal Mahto
|
3401019WL000184
|
Gurudayal Mahto
|
00114
|
IBKL0063JCB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR GURUDAYAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-022-002/55 (ULIDIH)
|
3401019000NRG24Z110420230002544
|
11/04/2023
|
RAJENDAR PRASAD MAHTO
|
3401019WL000184
|
RAJENDAR PRASAD MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
RAJENDRA PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TAMAR
|
JH-01-019-022-005/170 (ULIDIH)
|
3401019000NRG24Z110420230002356
|
11/04/2023
|
DAMAYANTI DEVI
|
3401019WL000180
|
DAMAYANTI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
DAMYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TAMAR
|
JH-01-019-022-005/246 (ULIDIH)
|
3401019000NRG24Z110420230002374
|
11/04/2023
|
SHANKARI DEVI
|
3401019WL000180
|
SHANKARI DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SHANKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TAMAR
|
JH-01-019-022-005/50 (ULIDIH)
|
3401019000NRG24Z110420230002385
|
11/04/2023
|
SURESH MAHTO
|
3401019WL000180
|
SURESH MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SURESH KUMAR MAHTO SO MAGADH R MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TAMAR
|
JH-01-019-022-005/98 (ULIDIH)
|
3401019000NRG24Z110420230002395
|
11/04/2023
|
BIROSPATI DEVI
|
3401019WL000180
|
BIROSPATI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
BIRASPATI DEVI WO CHHATAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TAMAR
|
JH-01-019-022-006/101 (ULIDIH)
|
3401019000NRG24Z110420230002397
|
11/04/2023
|
BRAJO DEVI
|
3401019WL000180
|
BRAJO DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
BRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TAMAR
|
JH-01-019-022-006/144 (ULIDIH)
|
3401019000NRG24Z110420230002398
|
11/04/2023
|
ATWARI DEVI
|
3401019WL000180
|
ATWARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
29
|
TAMAR
|
JH-01-019-022-006/33 (ULIDIH)
|
3401019000NRG24Z110420230002400
|
11/04/2023
|
SANOKA DEVI
|
3401019WL000180
|
SANOKA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TAMAR
|
JH-01-019-022-006/397 (ULIDIH)
|
3401019000NRG24Z110420230002404
|
11/04/2023
|
SATYABALA DEVI
|
3401019WL000180
|
SATYABALA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SATYABALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TAMAR
|
JH-01-019-022-006/718 (ULIDIH)
|
3401019000NRG24Z110420230002407
|
11/04/2023
|
MOHAN LAL PRAMANIK
|
3401019WL000180
|
MOHAN LAL PRAMANIK
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MOHAN LAL PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
32
|
TAMAR
|
JH-01-019-022-002/36 (ULIDIH)
|
3401019000NRG24Z110420230002543
|
11/04/2023
|
Lachu Singh
|
3401019WL000184
|
Lachu Singh
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR LACHU SINGH
|
STATE BANK OF INDIA(508548)
|
33
|
TAMAR
|
JH-01-019-022-002/39 (ULIDIH)
|
3401019000NRG24Z110420230002347
|
11/04/2023
|
Goiri Devi
|
3401019WL000180
|
Goiri Devi
|
00415
|
SBIN0006313
|
143
|
143
|
Processed
|
12/04/2023
|
|
S21497771
|
|
GOURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TAMAR
|
JH-01-019-022-002/6 (ULIDIH)
|
3401019000NRG24Z110420230002421
|
11/04/2023
|
ABHIRAM PURAN
|
3401019WL000182
|
ABHIRAM PURAN
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR ABHIRAM PURAN
|
STATE BANK OF INDIA(508548)
|
35
|
TAMAR
|
JH-01-019-022-003/32 (ULIDIH)
|
3401019000NRG24Z110420230002422
|
11/04/2023
|
MAHESWAR SINGH MUNDA
|
3401019WL000182
|
MAHESWAR SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mahesh Singh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
36
|
TAMAR
|
JH-01-019-022-005/117 (ULIDIH)
|
3401019000NRG24Z110420230002348
|
11/04/2023
|
THAKURMANI DEVI
|
3401019WL000180
|
THAKURMANI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS THAKURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
TAMAR
|
JH-01-019-022-005/121 (ULIDIH)
|
3401019000NRG24Z110420230002349
|
11/04/2023
|
BUDUL DEVI
|
3401019WL000180
|
BUDUL DEVI
|
00415
|
SBIN0006313
|
143
|
143
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS BUDUL DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
TAMAR
|
JH-01-019-022-005/123 (ULIDIH)
|
3401019000NRG24Z110420230002350
|
11/04/2023
|
DALGOBIND MAHTO
|
3401019WL000180
|
DALGOBIND MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR DALGOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
39
|
TAMAR
|
JH-01-019-022-005/167 (ULIDIH)
|
3401019000NRG24Z110420230002354
|
11/04/2023
|
HIRALAL MAHTO
|
3401019WL000180
|
HIRALAL MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
HIRA LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
TAMAR
|
JH-01-019-022-005/172 (ULIDIH)
|
3401019000NRG24Z110420230002357
|
11/04/2023
|
Radhika Devi
|
3401019WL000180
|
Radhika Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
TAMAR
|
JH-01-019-022-005/194 (ULIDIH)
|
3401019000NRG24Z110420230002362
|
11/04/2023
|
SHAMBHU NATH MAHTO
|
3401019WL000180
|
SHAMBHU NATH MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Shambhu Nath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
42
|
TAMAR
|
JH-01-019-022-005/202 (ULIDIH)
|
3401019000NRG24Z110420230002363
|
11/04/2023
|
FAGNI DEVI
|
3401019WL000180
|
FAGNI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS FAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
TAMAR
|
JH-01-019-022-005/205 (ULIDIH)
|
3401019000NRG24Z110420230002364
|
11/04/2023
|
SUKUN DEVI.
|
3401019WL000180
|
SUKUN DEVI.
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS SHUKUN DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
TAMAR
|
JH-01-019-022-005/220 (ULIDIH)
|
3401019000NRG24Z110420230002367
|
11/04/2023
|
SHADRA DEVI
|
3401019WL000180
|
SHADRA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
TAMAR
|
JH-01-019-022-005/232 (ULIDIH)
|
3401019000NRG24Z110420230002368
|
11/04/2023
|
Puski Devi
|
3401019WL000180
|
Puski Devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS PUSKI DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
TAMAR
|
JH-01-019-022-005/236 (ULIDIH)
|
3401019000NRG24Z110420230002370
|
11/04/2023
|
AKALU RAM MAHTO
|
3401019WL000180
|
AKALU RAM MAHTO
|
00415
|
SBIN0006313
|
143
|
143
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Akalu Ram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
47
|
TAMAR
|
JH-01-019-022-005/246 (ULIDIH)
|
3401019000NRG24Z110420230002373
|
11/04/2023
|
ROHINA LOHRA
|
3401019WL000180
|
ROHINA LOHRA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR ROHINA LOHRA
|
STATE BANK OF INDIA(508548)
|
48
|
TAMAR
|
JH-01-019-022-005/28 (ULIDIH)
|
3401019000NRG24Z110420230002376
|
11/04/2023
|
FULARI MAHTO
|
3401019WL000180
|
FULARI MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
49
|
TAMAR
|
JH-01-019-022-005/28 (ULIDIH)
|
3401019000NRG24Z110420230002377
|
11/04/2023
|
PARI DEVI
|
3401019WL000180
|
PARI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
TAMAR
|
JH-01-019-022-005/35 (ULIDIH)
|
3401019000NRG24Z110420230002423
|
11/04/2023
|
DHANESHWAR HAJAM
|
3401019WL000182
|
DHANESHWAR HAJAM
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ARVIND HAZAM
|
BANK OF INDIA(508505)
|
51
|
TAMAR
|
JH-01-019-022-005/398 (ULIDIH)
|
3401019000NRG24Z110420230002381
|
11/04/2023
|
DURGAMANI DEVI
|
3401019WL000180
|
DURGAMANI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MISS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
52
|
TAMAR
|
JH-01-019-022-005/425 (ULIDIH)
|
3401019000NRG24Z110420230002382
|
11/04/2023
|
Holika devi
|
3401019WL000180
|
Holika devi
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ALIKA DEVI
|
BANK OF INDIA(508505)
|
53
|
TAMAR
|
JH-01-019-022-005/429 (ULIDIH)
|
3401019000NRG24Z110420230002383
|
11/04/2023
|
MISHILA KUMARI
|
3401019WL000180
|
MISHILA KUMARI
|
00415
|
SBIN0006313
|
143
|
143
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS MISHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
54
|
TAMAR
|
JH-01-019-022-005/50 (ULIDIH)
|
3401019000NRG24Z110420230002424
|
11/04/2023
|
NAMI DEVI
|
3401019WL000182
|
NAMI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS NOMI DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
TAMAR
|
JH-01-019-022-005/60 (ULIDIH)
|
3401019000NRG24Z110420230002386
|
11/04/2023
|
PARI DEVI
|
3401019WL000180
|
PARI DEVI
|
00415
|
SBIN0006313
|
143
|
143
|
Processed
|
12/04/2023
|
|
S21497771
|
|
PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
TAMAR
|
JH-01-019-022-005/62 (ULIDIH)
|
3401019000NRG24Z110420230002388
|
11/04/2023
|
LAKHIMANI DEVI
|
3401019WL000180
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
TAMAR
|
JH-01-019-022-005/68 (ULIDIH)
|
3401019000NRG24Z110420230002389
|
11/04/2023
|
RAVINDAR SINGH MUNDA
|
3401019WL000180
|
RAVINDAR SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR RAVI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
58
|
TAMAR
|
JH-01-019-022-005/786 (ULIDIH)
|
3401019000NRG24Z110420230002390
|
11/04/2023
|
SONU MAHTO
|
3401019WL000180
|
SONU MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR SONU MAHTO
|
STATE BANK OF INDIA(508548)
|
59
|
TAMAR
|
JH-01-019-022-005/79 (ULIDIH)
|
3401019000NRG24Z110420230002391
|
11/04/2023
|
BHANUMATI DEVI
|
3401019WL000180
|
BHANUMATI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
60
|
TAMAR
|
JH-01-019-022-005/87 (ULIDIH)
|
3401019000NRG24Z110420230002392
|
11/04/2023
|
SAMLA KUMARI
|
3401019WL000180
|
SAMLA KUMARI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SAMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
TAMAR
|
JH-01-019-022-005/883 (ULIDIH)
|
3401019000NRG24Z110420230002393
|
11/04/2023
|
SARSWATI DEVI
|
3401019WL000180
|
SARSWATI DEVI
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
62
|
TAMAR
|
JH-01-019-022-006/344 (ULIDIH)
|
3401019000NRG24Z110420230002425
|
11/04/2023
|
KALAMANI DEVI
|
3401019WL000182
|
KALAMANI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS KALAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
63
|
TAMAR
|
JH-01-019-022-006/396 (ULIDIH)
|
3401019000NRG24Z110420230002403
|
11/04/2023
|
KALYANI DEVI
|
3401019WL000180
|
KALYANI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5008
|
5008
|
|
|
|
|
|
|
|
64
|
TAMAR
|
JH-01-019-022-005/124 (ULIDIH)
|
3401019000NRG24Z110420230002351
|
11/04/2023
|
ALOMANI DEVI
|
3401019WL000180
|
ALOMANI DEVI
|
00468
|
UBIN0536229
|
143
|
143
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ALOMANI DEVI
|
UNION BANK OF INDIA(508500)
|
65
|
TAMAR
|
JH-01-019-022-005/34 (ULIDIH)
|
3401019000NRG24Z110420230002379
|
11/04/2023
|
ALOKA DEVI
|
3401019WL000180
|
ALOKA DEVI
|
00468
|
UBIN0536229
|
143
|
143
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ALOKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
66
|
TAMAR
|
JH-01-019-022-005/187 (ULIDIH)
|
3401019000NRG24Z110420230002359
|
11/04/2023
|
BISTU MAHTO
|
3401019WL000180
|
BISTU MAHTO
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR BISHTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
67
|
TAMAR
|
JH-01-019-022-005/13 (ULIDIH)
|
3401019000NRG24Z110420230002352
|
11/04/2023
|
RITA DEVI
|
3401019WL000180
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10529
|
10529
|
|
|
|
|
|
|
|