|
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
|
NAWADIH
|
JH-20-004-022-004/8986
(PALAMU)
|
3420004022NRG23221020220756856
|
22/10/2022
|
GUHIYA MUNDA
|
3420004022WL031720
|
GUHIYA MUNDA
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871636
|
|
GUHIYA MUNDA (JT A/C)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-022-004/7317
(PALAMU)
|
3420004022NRG23211020220755802
|
22/10/2022
|
SANGITA HEMRAM
|
3420004022WL031661
|
SANGITA HEMRAM
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996871645
|
|
SANGITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-022-004/7431
(PALAMU)
|
3420004022NRG23181020220740288
|
22/10/2022
|
GULAM RASUL
|
3420004022WL030669
|
GULAM RASUL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871639
|
|
GULAM RASUL
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-022-004/7465
(PALAMU)
|
3420004022NRG23181020220741815
|
22/10/2022
|
RAJESH PRJAPATI
|
3420004022WL030751
|
RAJESH PRJAPATI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871640
|
|
RAJESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-022-004/7633
(PALAMU)
|
3420004022NRG23181020220741707
|
22/10/2022
|
VINOD KUMAR MARANDI
|
3420004022WL030745
|
VINOD KUMAR MARANDI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996871637
|
|
BINOD KUMAR MARANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAWADIH
|
JH-20-004-022-004/8255
(PALAMU)
|
3420004022NRG23211020220755826
|
22/10/2022
|
YAMUNA PRASAD MAHTO
|
3420004022WL031663
|
YAMUNA PRASAD MAHTO
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996871642
|
|
YAMUNA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-022-004/8920
(PALAMU)
|
3420004022NRG23221020220756978
|
22/10/2022
|
MUKESH HEMBRAM
|
3420004022WL031729
|
MUKESH HEMBRAM
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871643
|
|
MUKESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-022-004/9242
(PALAMU)
|
3420004022NRG23221020220756934
|
22/10/2022
|
SONAMUNI DEVI
|
3420004022WL031727
|
SONAMUNI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871641
|
|
SONAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-022-004/9243
(PALAMU)
|
3420004022NRG23211020220755805
|
22/10/2022
|
LALAITA DEVI
|
3420004022WL031661
|
LALAITA DEVI
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996871644
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-022-004/9289
(PALAMU)
|
3420004022NRG23181020220740293
|
22/10/2022
|
RAJAK ANSARI
|
3420004022WL030669
|
RAJAK ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871638
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-022-003/7920
(PALAMU)
|
3420004022NRG23211020220755871
|
22/10/2022
|
FAGO DEVI
|
3420004022WL031668
|
FAGO DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871684
|
|
FAGO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-022-003/8006
(PALAMU)
|
3420004022NRG23211020220755860
|
22/10/2022
|
BUDHAN HANSDA
|
3420004022WL031667
|
BUDHAN HANSDA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996871647
|
|
BUDHAN HANSDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NAWADIH
|
JH-20-004-022-003/8008
(PALAMU)
|
3420004022NRG23211020220755833
|
22/10/2022
|
JAGO MANJHI
|
3420004022WL031664
|
JAGO MANJHI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996871652
|
|
JAGO MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-022-003/8022
(PALAMU)
|
3420004022NRG23211020220755776
|
22/10/2022
|
CHERCHA MANJHI
|
3420004022WL031654
|
CHERCHA MANJHI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996871667
|
|
CHRKU MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-022-003/8041
(PALAMU)
|
3420004022NRG23211020220755872
|
22/10/2022
|
FULMUNI DEVI
|
3420004022WL031668
|
FULMUNI DEVI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996871671
|
|
FULMUNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-022-003/8042
(PALAMU)
|
3420004022NRG23211020220755847
|
22/10/2022
|
CHOTTU SOREN
|
3420004022WL031666
|
CHOTTU SOREN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871662
|
|
CHHATU SOREN
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-022-003/8050
(PALAMU)
|
3420004022NRG23221020220756912
|
22/10/2022
|
CHETLAL KISKU
|
3420004022WL031725
|
CHETLAL KISKU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871670
|
|
CHETLAL KISKU
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-022-003/8062
(PALAMU)
|
3420004022NRG23221020220756914
|
22/10/2022
|
BASMUTI DEVI
|
3420004022WL031725
|
BASMUTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871668
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-022-003/8062
(PALAMU)
|
3420004022NRG23221020220756913
|
22/10/2022
|
MANJHLA HEMBRAM
|
3420004022WL031725
|
MANJHLA HEMBRAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871665
|
|
MANJHALA HEMBARM
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-022-003/8063
(PALAMU)
|
3420004022NRG23211020220755873
|
22/10/2022
|
HOPAN MURMU
|
3420004022WL031668
|
HOPAN MURMU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871678
|
|
HOPAN MURMU
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-022-003/8063
(PALAMU)
|
3420004022NRG23211020220755848
|
22/10/2022
|
MALATI DEVI
|
3420004022WL031666
|
MALATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871683
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-022-003/8067
(PALAMU)
|
3420004022NRG23211020220755849
|
22/10/2022
|
MANJHLU MARANDI
|
3420004022WL031666
|
MANJHLU MARANDI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871657
|
|
MANJHLU MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-022-003/8071
(PALAMU)
|
3420004022NRG23211020220755841
|
22/10/2022
|
BABLU HASDA
|
3420004022WL031665
|
BABLU HASDA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871663
|
|
BABLU HANSDA
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-022-003/8084
(PALAMU)
|
3420004022NRG23221020220756915
|
22/10/2022
|
RAMLAL HEMBRAM
|
3420004022WL031725
|
RAMLAL HEMBRAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871686
|
|
RAMLAL MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-022-003/8086
(PALAMU)
|
3420004022NRG23211020220755842
|
22/10/2022
|
BANSHI LAL TUDU
|
3420004022WL031665
|
BANSHI LAL TUDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871666
|
|
BANSHILAL MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-022-003/8087
(PALAMU)
|
3420004022NRG23211020220755850
|
22/10/2022
|
BAHAMUNI DEVI
|
3420004022WL031666
|
BAHAMUNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871682
|
|
BAHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-022-004/7319
(PALAMU)
|
3420004022NRG23211020220755803
|
22/10/2022
|
MOHAN HEMBRAM
|
3420004022WL031661
|
MOHAN HEMBRAM
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996871675
|
|
MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-022-004/7321
(PALAMU)
|
3420004022NRG23221020220756976
|
22/10/2022
|
AMBAWATI DEVI
|
3420004022WL031729
|
AMBAWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871687
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-022-004/7376
(PALAMU)
|
3420004022NRG23181020220740287
|
22/10/2022
|
SABIJAN BIBI
|
3420004022WL030669
|
SABIJAN BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871694
|
|
SAVIJAN KHATOON
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-022-004/7517
(PALAMU)
|
3420004022NRG23211020220755790
|
22/10/2022
|
GOVIND SINGH
|
3420004022WL031657
|
GOVIND SINGH
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996871646
|
|
GOVIND SINGH
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-022-004/7541
(PALAMU)
|
3420004022NRG23221020220756836
|
22/10/2022
|
GHANSHAYAM MAHTO
|
3420004022WL031719
|
GHANSHAYAM MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871648
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-022-004/7541
(PALAMU)
|
3420004022NRG23221020220756837
|
22/10/2022
|
REKHA DEVI
|
3420004022WL031719
|
REKHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871653
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
NAWADIH
|
JH-20-004-022-004/7629
(PALAMU)
|
3420004022NRG23181020220741735
|
22/10/2022
|
DILIP TURI
|
3420004022WL030746
|
DILIP TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996871655
|
|
DILIP TURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NAWADIH
|
JH-20-004-022-004/7633
(PALAMU)
|
3420004022NRG23181020220741708
|
22/10/2022
|
SARITA DEVI
|
3420004022WL030745
|
SARITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871681
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-022-004/7634
(PALAMU)
|
3420004022NRG23181020220741709
|
22/10/2022
|
JITU MARANDI
|
3420004022WL030745
|
JITU MARANDI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871651
|
|
JITU MARANDI
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-022-004/7634
(PALAMU)
|
3420004022NRG23181020220741710
|
22/10/2022
|
KAMALA DEVI
|
3420004022WL030745
|
KAMALA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871660
|
|
KAMAL DEVI
|
BANK OF INDIA(508505)
|
|
37
|
NAWADIH
|
JH-20-004-022-004/7696
(PALAMU)
|
3420004022NRG23181020220741711
|
22/10/2022
|
RATU MANJHI
|
3420004022WL030745
|
RATU MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871650
|
|
RATU MANJHI
|
BANK OF INDIA(508505)
|
|
38
|
NAWADIH
|
JH-20-004-022-004/7698
(PALAMU)
|
3420004022NRG23181020220741712
|
22/10/2022
|
BABUCHAND BESRA
|
3420004022WL030745
|
BABUCHAND BESRA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871679
|
|
BABUCHAND BESARA
|
BANK OF INDIA(508505)
|
|
39
|
NAWADIH
|
JH-20-004-022-004/8724
(PALAMU)
|
3420004022NRG23221020220756841
|
22/10/2022
|
ANITA KUMARI
|
3420004022WL031719
|
ANITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871672
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
NAWADIH
|
JH-20-004-022-004/8724
(PALAMU)
|
3420004022NRG23221020220756840
|
22/10/2022
|
CHOLESHWAR MAHTO
|
3420004022WL031719
|
CHOLESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996871649
|
|
CHOLESHWAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NAWADIH
|
JH-20-004-022-004/8738
(PALAMU)
|
3420004022NRG23181020220743267
|
22/10/2022
|
RESHMA DEVI
|
3420004022WL030882
|
RESHMA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871661
|
|
RESHAMI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
NAWADIH
|
JH-20-004-022-004/8878
(PALAMU)
|
3420004022NRG23221020220756932
|
22/10/2022
|
DINESH HAMRAM
|
3420004022WL031727
|
DINESH HAMRAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871654
|
|
DINESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
43
|
NAWADIH
|
JH-20-004-022-004/8972
(PALAMU)
|
3420004022NRG23221020220756979
|
22/10/2022
|
SHIVLAL MRADI
|
3420004022WL031729
|
SHIVLAL MRADI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871677
|
|
SHIVLAL MARANDI
|
BANK OF INDIA(508505)
|
|
44
|
NAWADIH
|
JH-20-004-022-004/8972
(PALAMU)
|
3420004022NRG23221020220756933
|
22/10/2022
|
SUNITA DEVI
|
3420004022WL031727
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871676
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
NAWADIH
|
JH-20-004-022-004/8980
(PALAMU)
|
3420004022NRG23181020220741713
|
22/10/2022
|
MANJHALI DEVI
|
3420004022WL030745
|
MANJHALI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871680
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
NAWADIH
|
JH-20-004-022-004/8995
(PALAMU)
|
3420004022NRG23221020220756857
|
22/10/2022
|
MAHRU MUNDA
|
3420004022WL031720
|
MAHRU MUNDA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871690
|
|
MAHRU MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
NAWADIH
|
JH-20-004-022-004/9014
(PALAMU)
|
3420004022NRG23221020220756858
|
22/10/2022
|
MAHESH MUNDA
|
3420004022WL031720
|
MAHESH MUNDA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871685
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
NAWADIH
|
JH-20-004-022-004/9014
(PALAMU)
|
3420004022NRG23221020220756859
|
22/10/2022
|
RINA DEVI
|
3420004022WL031720
|
RINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871689
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
NAWADIH
|
JH-20-004-022-004/9060
(PALAMU)
|
3420004022NRG23211020220755882
|
22/10/2022
|
RAM JEE BESRA
|
3420004022WL031671
|
RAM JEE BESRA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871656
|
|
RAMJEE BESRA
|
BANK OF INDIA(508505)
|
|
50
|
NAWADIH
|
JH-20-004-022-004/9072
(PALAMU)
|
3420004022NRG23181020220742818
|
22/10/2022
|
BUDHNI DEVI
|
3420004022WL030832
|
BUDHNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871669
|
|
BUDHANI DEBVI
|
BANK OF INDIA(508505)
|
|
51
|
NAWADIH
|
JH-20-004-022-004/9157
(PALAMU)
|
3420004022NRG23211020220755816
|
22/10/2022
|
DASHRATH RAJAK
|
3420004022WL031662
|
DASHRATH RAJAK
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996871658
|
|
DASHRATH KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
52
|
NAWADIH
|
JH-20-004-022-004/9180
(PALAMU)
|
3420004022NRG23181020220741715
|
22/10/2022
|
BAHALAL MRANDI
|
3420004022WL030745
|
BAHALAL MRANDI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871691
|
|
BAHALAL MARANDI
|
BANK OF INDIA(508505)
|
|
53
|
NAWADIH
|
JH-20-004-022-004/9246
(PALAMU)
|
3420004022NRG23211020220755806
|
22/10/2022
|
SAHDEV MRANDI
|
3420004022WL031661
|
SAHDEV MRANDI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996871674
|
|
SAHDEV MARANDI
|
BANK OF INDIA(508505)
|
|
54
|
NAWADIH
|
JH-20-004-022-004/9262
(PALAMU)
|
3420004022NRG23221020220756980
|
22/10/2022
|
MANJU DEV
|
3420004022WL031729
|
MANJU DEV
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871673
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
55
|
NAWADIH
|
JH-20-004-022-004/9267
(PALAMU)
|
3420004022NRG23221020220756935
|
22/10/2022
|
RAYMUNI DEVI
|
3420004022WL031727
|
RAYMUNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871688
|
|
RAYMUNI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
NAWADIH
|
JH-20-004-022-004/9281
(PALAMU)
|
3420004022NRG23181020220741717
|
22/10/2022
|
SEEMA DEVI
|
3420004022WL030745
|
SEEMA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871692
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
NAWADIH
|
JH-20-004-022-004/9281
(PALAMU)
|
3420004022NRG23181020220741716
|
22/10/2022
|
UMESH TURI
|
3420004022WL030745
|
UMESH TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871693
|
|
UMESH TURI
|
BANK OF INDIA(508505)
|
|
58
|
NAWADIH
|
JH-20-004-022-004/9292
(PALAMU)
|
3420004022NRG23221020220756981
|
22/10/2022
|
AJAY MRANDI
|
3420004022WL031729
|
AJAY MRANDI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996871664
|
|
AJAY MARANDI
|
BANK OF INDIA(508505)
|
|
59
|
NAWADIH
|
JH-20-004-022-004/9342
(PALAMU)
|
3420004022NRG23181020220740294
|
22/10/2022
|
SAMINA KHATUN
|
3420004022WL030669
|
SAMINA KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871659
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59430
|
59430
|
|
|
|
|
|
|
|
|
60
|
NAWADIH
|
JH-20-004-022-004/8722
(PALAMU)
|
3420004022NRG23221020220756838
|
22/10/2022
|
NIRMAL MAHTO
|
3420004022WL031719
|
NIRMAL MAHTO
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996871635
|
|
AGHNU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72660
|
72660
|
|
|
|
|
|
|
|