|
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-01-017-007-001/15
(BISARIYA)
|
3401017000NRG24070120241547977
|
11/01/2024
|
NIMAL MAHTO
|
3401017WL093643
|
NIMAL MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314788
|
|
NIMAI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SILLI
|
JH-01-017-007-001/194
(BISARIYA)
|
3401017000NRG24070120241547978
|
11/01/2024
|
JANKI DEVI
|
3401017WL093643
|
JANKI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314779
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/230
(BISARIYA)
|
3401017000NRG24070120241548085
|
11/01/2024
|
kalpana devi
|
3401017WL093649
|
kalpana devi
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314791
|
|
KALPANA DEVI W/O ADITYA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/382
(BISARIYA)
|
3401017000NRG24070120241547979
|
11/01/2024
|
MINA DEVI
|
3401017WL093643
|
MINA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314777
|
|
MEENA DEVI S/O RAJENFRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/556
(BISARIYA)
|
3401017000NRG24070120241547980
|
11/01/2024
|
SANKAR KUMAR MAHTO
|
3401017WL093643
|
SANKAR KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314787
|
|
SANKAR MAHTO S/O SUSHEN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/598
(BISARIYA)
|
3401017000NRG24070120241548047
|
11/01/2024
|
PRABHAVATI DEVI
|
3401017WL093645
|
PRABHAVATI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672314799
|
|
PRABHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-001/650
(BISARIYA)
|
3401017000NRG24070120241548048
|
11/01/2024
|
MANJU DEVI
|
3401017WL093645
|
MANJU DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314806
|
|
MANJU DEVI W/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-001/650
(BISARIYA)
|
3401017000NRG24070120241547981
|
11/01/2024
|
MANJU DEVI
|
3401017WL093643
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314805
|
|
MANJU DEVI W/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-001/712
(BISARIYA)
|
3401017000NRG24070120241548049
|
11/01/2024
|
RAHUL KUMAR MAHTO
|
3401017WL093645
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314798
|
|
RAHUL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-007-001/721
(BISARIYA)
|
3401017000NRG24070120241547982
|
11/01/2024
|
KARUNA DEVI
|
3401017WL093643
|
KARUNA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314796
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-001/742
(BISARIYA)
|
3401017000NRG24070120241548089
|
11/01/2024
|
DILIP KUMAR MAHTO
|
3401017WL093649
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314810
|
|
DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-001/82
(BISARIYA)
|
3401017000NRG24070120241548050
|
11/01/2024
|
NITIYA DEVI
|
3401017WL093645
|
NITIYA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672314813
|
|
NITYA DEVI W/O SRIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-002/129
(BISARIYA)
|
3401017000NRG24070120241547983
|
11/01/2024
|
GHALTU KARMALI
|
3401017WL093643
|
GHALTU KARMALI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314808
|
|
CHALTU LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-002/214
(BISARIYA)
|
3401017000NRG24070120241547986
|
11/01/2024
|
SOMBARI
|
3401017WL093643
|
SOMBARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314781
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-002/226
(BISARIYA)
|
3401017000NRG24070120241548042
|
11/01/2024
|
PRAKASH CHANDRA YADAV
|
3401017WL093644
|
PRAKASH CHANDRA YADAV
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314793
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-007-002/321
(BISARIYA)
|
3401017000NRG24070120241548052
|
11/01/2024
|
BEHALYA DEVI
|
3401017WL093645
|
BEHALYA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314794
|
|
MR BEHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-007-002/322
(BISARIYA)
|
3401017000NRG24070120241547989
|
11/01/2024
|
BHUYH NATH KARMALI
|
3401017WL093643
|
BHUYH NATH KARMALI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314809
|
|
BHUTNATH LOHRA S/O ETWA LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-007-002/37
(BISARIYA)
|
3401017000NRG24070120241547994
|
11/01/2024
|
RAJEN LOHRA
|
3401017WL093643
|
RAJEN LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314782
|
|
RAJENDRA LOHRA S/O MANBODH LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-007-002/377
(BISARIYA)
|
3401017000NRG24070120241547997
|
11/01/2024
|
SARIKA DEVI
|
3401017WL093643
|
SARIKA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314790
|
|
SARIKA DEVI W/O CHUTU YADAV
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-007-002/436
(BISARIYA)
|
3401017000NRG24070120241547999
|
11/01/2024
|
GAURA LOHRA
|
3401017WL093643
|
GAURA LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314792
|
|
GAURA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-007-002/442
(BISARIYA)
|
3401017000NRG24070120241548001
|
11/01/2024
|
KOMAL DEVI
|
3401017WL093643
|
KOMAL DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314811
|
|
KOMAL DEVI,W/O SHYAM KARMALI
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-007-002/565
(BISARIYA)
|
3401017000NRG24070120241548005
|
11/01/2024
|
PUSHPA DEVI
|
3401017WL093643
|
PUSHPA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314803
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-007-002/585
(BISARIYA)
|
3401017000NRG24070120241548006
|
11/01/2024
|
ANIL SINGH MUNDA
|
3401017WL093643
|
ANIL SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314783
|
|
ANIL SINGH MUNDA S/O HARI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-007-002/726
(BISARIYA)
|
3401017000NRG24070120241548007
|
11/01/2024
|
TARAMANI DEVI
|
3401017WL093643
|
TARAMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314797
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-007-002/74
(BISARIYA)
|
3401017000NRG24070120241548043
|
11/01/2024
|
anup kumar yadav
|
3401017WL093644
|
anup kumar yadav
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314804
|
|
ANUP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLI
|
JH-01-017-007-002/80
(BISARIYA)
|
3401017000NRG24070120241548091
|
11/01/2024
|
LAKHIMANI DEVI
|
3401017WL093649
|
LAKHIMANI DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314812
|
|
LAKHIMANI DEVI W/O PRAYAG AHIR
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-007-003/321
(BISARIYA)
|
3401017000NRG24070120241548053
|
11/01/2024
|
JAYTUNBIBI
|
3401017WL093645
|
JAYTUNBIBI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314802
|
|
JAYTUN BIBI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-007-003/321
(BISARIYA)
|
3401017000NRG24070120241548054
|
11/01/2024
|
SABIR ANSARI
|
3401017WL093645
|
SABIR ANSARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314784
|
|
SABIR ANSARI S/O SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-007-003/361
(BISARIYA)
|
3401017000NRG24110120241558279
|
11/01/2024
|
SAKHAWAT MOMIN
|
3401017WL094688
|
SAKHAWAT MOMIN
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314780
|
|
SAKHAWAT MOMIN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-007-003/361
(BISARIYA)
|
3401017000NRG24110120241558280
|
11/01/2024
|
TAHMINA BIBI
|
3401017WL094688
|
TAHMINA BIBI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314789
|
|
TAHMINA BIBI W/O SAKHAWAT MOMIN
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-007-003/543
(BISARIYA)
|
3401017000NRG24070120241548055
|
11/01/2024
|
ABDUL WAHID ANSARI
|
3401017WL093645
|
ABDUL WAHID ANSARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314785
|
|
ABDUL WAHID ANSARI S/O KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-007-003/729
(BISARIYA)
|
3401017000NRG24110120241558315
|
11/01/2024
|
SAMMA BIBI
|
3401017WL094694
|
SAMMA BIBI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314776
|
|
SAMMA KHATUN D/O SEKH HUSSAIN
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-007-003/763
(BISARIYA)
|
3401017000NRG24090120241553038
|
11/01/2024
|
SHAKIR MOMIN
|
3401017WL094134
|
SHAKIR MOMIN
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314786
|
|
MD.SAKIR ALAM S/O-SK.NAJRALI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-007-004/374
(BISARIYA)
|
3401017000NRG24110120241558281
|
11/01/2024
|
TULSI DAS MANJHI
|
3401017WL094688
|
TULSI DAS MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314807
|
|
TULSI DAS MANJHI
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-007-004/423
(BISARIYA)
|
3401017000NRG24090120241553039
|
11/01/2024
|
PRABIN KUMAR BEDIA
|
3401017WL094134
|
PRABIN KUMAR BEDIA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314795
|
|
PRAVEEN KUMAR BEDIYA
|
BANK OF BARODA(606985)
|
|
36
|
SILLI
|
JH-01-017-007-004/78
(BISARIYA)
|
3401017000NRG24110120241558317
|
11/01/2024
|
SANGITA SAHU.
|
3401017WL094695
|
SANGITA SAHU.
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314778
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
37
|
SILLI
|
JH-01-017-007-002/229
(BISARIYA)
|
3401017000NRG24070120241547987
|
11/01/2024
|
MAHENDRA YADAV
|
3401017WL093643
|
MAHENDRA YADAV
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314800
|
|
MAHENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SILLI
|
JH-01-017-007-003/543
(BISARIYA)
|
3401017000NRG24070120241548056
|
11/01/2024
|
SAHIFA KHATOON
|
3401017WL093645
|
SAHIFA KHATOON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314801
|
|
SAHIFA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-007-002/303
(BISARIYA)
|
3401017000NRG24070120241548051
|
11/01/2024
|
RUKUN DEVI
|
3401017WL093645
|
RUKUN DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314754
|
|
RUKUN DEVI
|
IDBI BANK(607095)
|
|
40
|
SILLI
|
JH-01-017-007-002/433
(BISARIYA)
|
3401017000NRG24070120241547998
|
11/01/2024
|
PISHPA DEVI
|
3401017WL093643
|
PISHPA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314753
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-007-002/140
(BISARIYA)
|
3401017000NRG24070120241547985
|
11/01/2024
|
BAISAKHI DEVI
|
3401017WL093643
|
BAISAKHI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314773
|
|
MRS SAUMKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-007-002/211
(BISARIYA)
|
3401017000NRG24070120241548090
|
11/01/2024
|
MANOJ KUMAR YADAV
|
3401017WL093649
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314769
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-007-002/221
(BISARIYA)
|
3401017000NRG24070120241548041
|
11/01/2024
|
SHYAM SUNDAR YADAV
|
3401017WL093644
|
SHYAM SUNDAR YADAV
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314752
|
|
MR SHYAM SUNDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-007-002/329
(BISARIYA)
|
3401017000NRG24070120241547993
|
11/01/2024
|
SARLA DEVI
|
3401017WL093643
|
SARLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314770
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-007-002/374
(BISARIYA)
|
3401017000NRG24070120241547996
|
11/01/2024
|
BHIM YADAV
|
3401017WL093643
|
BHIM YADAV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314767
|
|
MR BHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-007-002/374
(BISARIYA)
|
3401017000NRG24070120241547995
|
11/01/2024
|
SANTOSHI DEVI
|
3401017WL093643
|
SANTOSHI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314772
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SILLI
|
JH-01-017-007-002/436
(BISARIYA)
|
3401017000NRG24070120241548000
|
11/01/2024
|
ROHINI DEVI
|
3401017WL093643
|
ROHINI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314771
|
|
MRS RAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-007-002/515
(BISARIYA)
|
3401017000NRG24070120241548003
|
11/01/2024
|
ADRI DEVI
|
3401017WL093643
|
ADRI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314774
|
|
MRS ADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-007-002/54
(BISARIYA)
|
3401017000NRG24070120241548004
|
11/01/2024
|
SUKRAM MANJHI
|
3401017WL093643
|
SUKRAM MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314768
|
|
MR SUKHRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-007-002/729
(BISARIYA)
|
3401017000NRG24070120241548008
|
11/01/2024
|
BHAVANI DEVI
|
3401017WL093643
|
BHAVANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314775
|
|
BHAVANI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
SILLI
|
JH-01-017-007-003/727
(BISARIYA)
|
3401017000NRG24090120241550070
|
11/01/2024
|
NAUSHAD MOMIN
|
3401017WL093828
|
NAUSHAD MOMIN
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314766
|
|
NAUSAD MOMIN S/O MAHIRUDDIN MOMIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
52
|
SILLI
|
JH-01-017-007-001/230
(BISARIYA)
|
3401017000NRG24070120241548086
|
11/01/2024
|
ABHIJEET MAHTO
|
3401017WL093649
|
ABHIJEET MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314765
|
|
ABHIJEET MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-007-001/510
(BISARIYA)
|
3401017000NRG24070120241548087
|
11/01/2024
|
DIMPLE DEVI
|
3401017WL093649
|
DIMPLE DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314760
|
|
DIMPLE DEVI W/O PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SILLI
|
JH-01-017-007-001/66
(BISARIYA)
|
3401017000NRG24070120241548088
|
11/01/2024
|
LAKHI CHARAN BHOGTA
|
3401017WL093649
|
LAKHI CHARAN BHOGTA
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314759
|
|
LAKHICHARAN BHOGTA
|
IDBI BANK(607095)
|
|
55
|
SILLI
|
JH-01-017-007-002/140
(BISARIYA)
|
3401017000NRG24070120241547984
|
11/01/2024
|
GANESH MANJHI
|
3401017WL093643
|
GANESH MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314756
|
|
GANESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-007-002/295
(BISARIYA)
|
3401017000NRG24070120241547988
|
11/01/2024
|
BALRAM YADAB
|
3401017WL093643
|
BALRAM YADAB
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314755
|
|
BAL RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-007-002/322
(BISARIYA)
|
3401017000NRG24070120241547990
|
11/01/2024
|
SUNITA DEVI
|
3401017WL093643
|
SUNITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314763
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-007-002/325
(BISARIYA)
|
3401017000NRG24070120241547991
|
11/01/2024
|
RATULI DEVI
|
3401017WL093643
|
RATULI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314762
|
|
RATULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-007-002/325
(BISARIYA)
|
3401017000NRG24070120241547992
|
11/01/2024
|
SATHWA kamar
|
3401017WL093643
|
SATHWA kamar
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314757
|
|
SATVA KAMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-007-002/483
(BISARIYA)
|
3401017000NRG24070120241548002
|
11/01/2024
|
BUTAN DEVI
|
3401017WL093643
|
BUTAN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672314758
|
|
BUTAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-007-003/225
(BISARIYA)
|
3401017000NRG24080120241548276
|
11/01/2024
|
ANITA DEVI
|
3401017WL093663
|
ANITA DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314761
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
SILLI
|
JH-01-017-007-004/423
(BISARIYA)
|
3401017000NRG24090120241553040
|
11/01/2024
|
BHANU MAJHI
|
3401017WL094134
|
BHANU MAJHI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672314764
|
|
MISS BHANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62472
|
62472
|
|
|
|
|
|
|
|