|
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
|
KHELARI
|
JH-01-004-017-001/2238
(MAYAPUR)
|
3401004000NRG24061020231185858
|
06/10/2023
|
Neha lakra
|
3401004WL069851
|
Neha lakra
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217037
|
|
NEHA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/2326
(MAYAPUR)
|
3401004000NRG24061020231185859
|
06/10/2023
|
Santosh oraon
|
3401004WL069851
|
Santosh oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217040
|
|
Santosh Oaron
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHELARI
|
JH-01-004-017-002/1588
(MAYAPUR)
|
3401004000NRG24061020231185930
|
06/10/2023
|
SACHIN KUMAR
|
3401004WL069854
|
SACHIN KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359217044
|
|
SACHIN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/1201
(MAYAPUR)
|
3401004000NRG24061020231185918
|
06/10/2023
|
Dinesh ganju
|
3401004WL069854
|
Dinesh ganju
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217046
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-001/998
(MAYAPUR)
|
3401004000NRG24061020231185927
|
06/10/2023
|
AMIT ORAON
|
3401004WL069854
|
AMIT ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217033
|
|
AMIT ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-001/999
(MAYAPUR)
|
3401004000NRG24061020231185928
|
06/10/2023
|
RANJU DEVI
|
3401004WL069854
|
RANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217034
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-002/1589
(MAYAPUR)
|
3401004000NRG24061020231185931
|
06/10/2023
|
BIRENDRA KUMAR
|
3401004WL069854
|
BIRENDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217049
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-002/1626
(MAYAPUR)
|
3401004000NRG24061020231185933
|
06/10/2023
|
Pawan oraon
|
3401004WL069854
|
Pawan oraon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217048
|
|
PAWAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-004-017-004/1112
(MAYAPUR)
|
3401004000NRG24061020231185938
|
06/10/2023
|
SIVANI KUMARI
|
3401004WL069854
|
SIVANI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217035
|
|
SIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-004/1883
(MAYAPUR)
|
3401004000NRG24061020231186002
|
06/10/2023
|
SURJI DEVI
|
3401004WL069859
|
SURJI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217052
|
|
SURJI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-001/2034
(MAYAPUR)
|
3401004000NRG24061020231185855
|
06/10/2023
|
KARTIK LOHRA
|
3401004WL069851
|
KARTIK LOHRA
|
00078
|
CNRB0002514
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217028
|
|
KARTIK LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-001/2032
(MAYAPUR)
|
3401004000NRG24061020231185853
|
06/10/2023
|
JAYANTI DEVI
|
3401004WL069851
|
JAYANTI DEVI
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359217020
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHELARI
|
JH-01-004-017-001/2033
(MAYAPUR)
|
3401004000NRG24061020231185854
|
06/10/2023
|
AKASH LOHRA
|
3401004WL069851
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359217041
|
|
Mr. AKASH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-002/1590
(MAYAPUR)
|
3401004000NRG24061020231185932
|
06/10/2023
|
SANJIV MAHTO
|
3401004WL069854
|
SANJIV MAHTO
|
00089
|
CBIN0284248
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217036
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-017-001/28
(MAYAPUR)
|
3401004000NRG24061020231185926
|
06/10/2023
|
JAGO YADAV
|
3401004WL069854
|
JAGO YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359217054
|
|
JAGO YADAV
|
IDBI BANK(607095)
|
|
16
|
KHELARI
|
JH-01-004-017-001/34
(MAYAPUR)
|
3401004000NRG24061020231185789
|
06/10/2023
|
CHARO ORAON
|
3401004WL069850
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359217071
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG24061020231185935
|
06/10/2023
|
MANGA ORAON
|
3401004WL069854
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217063
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-002/613
(MAYAPUR)
|
3401004000NRG24061020231185936
|
06/10/2023
|
BANE OROAN
|
3401004WL069854
|
BANE OROAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217053
|
|
Mr. BANE ORAON & RAMIYA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-002/624
(MAYAPUR)
|
3401004000NRG24061020231185803
|
06/10/2023
|
MAHENDRA PAHAN
|
3401004WL069850
|
MAHENDRA PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217065
|
|
Mr. MAHENDRA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-002/75
(MAYAPUR)
|
3401004000NRG24061020231185804
|
06/10/2023
|
JAGNANDAN GANJHU
|
3401004WL069850
|
JAGNANDAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217056
|
|
Mr. JAGNANDAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-002/930
(MAYAPUR)
|
3401004000NRG24061020231185805
|
06/10/2023
|
JASO KUMARI
|
3401004WL069850
|
JASO KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217064
|
|
JASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-002/978
(MAYAPUR)
|
3401004000NRG24061020231185806
|
06/10/2023
|
SANTOSH YADAV
|
3401004WL069850
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217066
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-004/1007
(MAYAPUR)
|
3401004000NRG24061020231185807
|
06/10/2023
|
RAIMUN ORAON
|
3401004WL069850
|
RAIMUN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217060
|
|
Mr. RAIMUNN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-004/107
(MAYAPUR)
|
3401004000NRG24061020231185808
|
06/10/2023
|
PUNAM DEVI
|
3401004WL069850
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217062
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-004/1087
(MAYAPUR)
|
3401004000NRG24061020231185809
|
06/10/2023
|
BASANT GANJHU
|
3401004WL069850
|
BASANT GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217070
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-004/1090
(MAYAPUR)
|
3401004000NRG24061020231185862
|
06/10/2023
|
MANGRU BHUIYA
|
3401004WL069851
|
MANGRU BHUIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217059
|
|
Mr. MANGRU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-004/1092
(MAYAPUR)
|
3401004000NRG24061020231185810
|
06/10/2023
|
SUSHIL GANJHU
|
3401004WL069850
|
SUSHIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217069
|
|
Mr. SUSHIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-004/1097
(MAYAPUR)
|
3401004000NRG24061020231185863
|
06/10/2023
|
GYANTI DEVI
|
3401004WL069851
|
GYANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217067
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-004/1106
(MAYAPUR)
|
3401004000NRG24061020231185811
|
06/10/2023
|
SIMA KUMARI
|
3401004WL069850
|
SIMA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217061
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-004/120
(MAYAPUR)
|
3401004000NRG24061020231185864
|
06/10/2023
|
SANTOSH GANJHU
|
3401004WL069851
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217055
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-004/327
(MAYAPUR)
|
3401004000NRG24061020231185815
|
06/10/2023
|
SHANKAR BHUIYAN
|
3401004WL069850
|
SHANKAR BHUIYAN
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359217058
|
|
Mr. SHANKAR BHUIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-004/36
(MAYAPUR)
|
3401004000NRG24061020231185816
|
06/10/2023
|
BENIYA ORAON
|
3401004WL069850
|
BENIYA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217057
|
|
Mr. BENIYA ORAON & PATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-017-001/2359
(MAYAPUR)
|
3401004000NRG24061020231185860
|
06/10/2023
|
SABLU YADAV
|
3401004WL069851
|
SABLU YADAV
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217047
|
|
SABLU YADAV S/O BHIKHU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-017-001/2208
(MAYAPUR)
|
3401004000NRG24061020231185856
|
06/10/2023
|
Pratap kumar
|
3401004WL069851
|
Pratap kumar
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217039
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-004/1828
(MAYAPUR)
|
3401004000NRG24061020231185813
|
06/10/2023
|
Dipak bhuiyan
|
3401004WL069850
|
Dipak bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359217092
|
|
Dipak Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-017-004/1830
(MAYAPUR)
|
3401004000NRG24061020231185814
|
06/10/2023
|
Roshan Kumar bhuiyan
|
3401004WL069850
|
Roshan Kumar bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217093
|
|
Mr. ROSHAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-017-001/1121
(MAYAPUR)
|
3401004000NRG24061020231185782
|
06/10/2023
|
PRITI KUMARI
|
3401004WL069850
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359217029
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-001/142
(MAYAPUR)
|
3401004000NRG24061020231185852
|
06/10/2023
|
BIRSA ORAOIN
|
3401004WL069851
|
BIRSA ORAOIN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359217084
|
|
Mrs. BOLWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-001/1570
(MAYAPUR)
|
3401004000NRG24061020231185783
|
06/10/2023
|
SUNITA KUMARI
|
3401004WL069850
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217089
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-001/1622
(MAYAPUR)
|
3401004000NRG24061020231185919
|
06/10/2023
|
SUNITA DEVI
|
3401004WL069854
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217032
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/1623
(MAYAPUR)
|
3401004000NRG24061020231185920
|
06/10/2023
|
ANITA KUMARI
|
3401004WL069854
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217025
|
|
Mr. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/1624
(MAYAPUR)
|
3401004000NRG24061020231185921
|
06/10/2023
|
SARITA KUMARI
|
3401004WL069854
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217027
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/1625
(MAYAPUR)
|
3401004000NRG24061020231185784
|
06/10/2023
|
CHHOTU PAHAN
|
3401004WL069850
|
CHHOTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217021
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-001/1644
(MAYAPUR)
|
3401004000NRG24061020231185785
|
06/10/2023
|
DILU DEVI
|
3401004WL069850
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359217023
|
|
Mrs. DILU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/1650
(MAYAPUR)
|
3401004000NRG24061020231185922
|
06/10/2023
|
AMESH GANJHU
|
3401004WL069854
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359217026
|
|
Amesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-017-001/1969
(MAYAPUR)
|
3401004000NRG24061020231185786
|
06/10/2023
|
RUBI DEVI
|
3401004WL069850
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359217088
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-017-001/1996
(MAYAPUR)
|
3401004000NRG24061020231185923
|
06/10/2023
|
RAMCHANDRA YADAV
|
3401004WL069854
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217024
|
|
RAM CHANDRA YADAV (DULLI)
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-017-001/2043
(MAYAPUR)
|
3401004000NRG24061020231185925
|
06/10/2023
|
RUBI DEVI
|
3401004WL069854
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217043
|
|
RUBI DEVI WO SURENDR
|
BANK OF BARODA(606985)
|
|
49
|
KHELARI
|
JH-01-004-017-001/2107
(MAYAPUR)
|
3401004000NRG24061020231185787
|
06/10/2023
|
Vishwanath Oraon
|
3401004WL069850
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359217038
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/2234
(MAYAPUR)
|
3401004000NRG24061020231185857
|
06/10/2023
|
Sarita Devi
|
3401004WL069851
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217090
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/2362
(MAYAPUR)
|
3401004000NRG24061020231185861
|
06/10/2023
|
MUNITA DEVI
|
3401004WL069851
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217045
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG24061020231185788
|
06/10/2023
|
HARI PAHAN
|
3401004WL069850
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359217079
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/432
(MAYAPUR)
|
3401004000NRG24061020231185790
|
06/10/2023
|
PRAKASH YADAV
|
3401004WL069850
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359217087
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
|
54
|
KHELARI
|
JH-01-004-017-001/669
(MAYAPUR)
|
3401004000NRG24061020231185791
|
06/10/2023
|
SITA DEVI
|
3401004WL069850
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359217078
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-001/670
(MAYAPUR)
|
3401004000NRG24061020231185792
|
06/10/2023
|
SUNITA DEVI
|
3401004WL069850
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359217080
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/707
(MAYAPUR)
|
3401004000NRG24061020231185794
|
06/10/2023
|
LALDEV ORAON
|
3401004WL069850
|
LALDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217073
|
|
Mr. LALDEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-001/903
(MAYAPUR)
|
3401004000NRG24061020231185795
|
06/10/2023
|
ARTI DEVI
|
3401004WL069850
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217075
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG24061020231185796
|
06/10/2023
|
SOMRA XALXO
|
3401004WL069850
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359217076
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-001/99
(MAYAPUR)
|
3401004000NRG24061020231185797
|
06/10/2023
|
SUBAS DEVI
|
3401004WL069850
|
SUBAS DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359217074
|
|
Mrs. SUBHAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG24061020231185798
|
06/10/2023
|
LALMANI DEVI
|
3401004WL069850
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217077
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-002/1582
(MAYAPUR)
|
3401004000NRG24061020231185929
|
06/10/2023
|
SUNITA KUMARI
|
3401004WL069854
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217042
|
|
SUNITA KUMARI D/O MANGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG24061020231185934
|
06/10/2023
|
SIMON PATRAS DHAN
|
3401004WL069854
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217086
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-002/583
(MAYAPUR)
|
3401004000NRG24061020231185799
|
06/10/2023
|
BIJENDRA GANJHU
|
3401004WL069850
|
BIJENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217072
|
|
Mr. BIJENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-002/616
(MAYAPUR)
|
3401004000NRG24061020231185800
|
06/10/2023
|
SOBHA KUMARI
|
3401004WL069850
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217082
|
|
SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-017-002/622
(MAYAPUR)
|
3401004000NRG24061020231185801
|
06/10/2023
|
JOSEF MINZ
|
3401004WL069850
|
JOSEF MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359217083
|
|
Chumnu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-017-002/623
(MAYAPUR)
|
3401004000NRG24061020231185802
|
06/10/2023
|
JITPAHAN ORAON
|
3401004WL069850
|
JITPAHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217081
|
|
Mr. JITPAHAN OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-002/87
(MAYAPUR)
|
3401004000NRG24061020231185937
|
06/10/2023
|
JAGDISH GANJHU
|
3401004WL069854
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217085
|
|
Mr. JAGDISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-004/1116
(MAYAPUR)
|
3401004000NRG24061020231185939
|
06/10/2023
|
ANITA DEVI
|
3401004WL069854
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217022
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG24061020231185865
|
06/10/2023
|
Madhu devi
|
3401004WL069851
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217050
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-004/1665
(MAYAPUR)
|
3401004000NRG24061020231185866
|
06/10/2023
|
Rekha devi
|
3401004WL069851
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217091
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-004/1666
(MAYAPUR)
|
3401004000NRG24061020231185812
|
06/10/2023
|
Chinta devi
|
3401004WL069850
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217030
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-004/1841
(MAYAPUR)
|
3401004000NRG24061020231185980
|
06/10/2023
|
Deepak bhogta
|
3401004WL069856
|
Deepak bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217051
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG24061020231185867
|
06/10/2023
|
MANJU DEVI
|
3401004WL069851
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217031
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-004/600
(MAYAPUR)
|
3401004000NRG24061020231185868
|
06/10/2023
|
KUNTI DEVI
|
3401004WL069851
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359217068
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96216
|
96216
|
|
|
|
|
|
|
|