|
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
|
Jamua
|
JH-19-008-034-004/710
(PHATHA)
|
3419008000NRG23130320232699797
|
13/03/2023
|
Memuna Khatoon
|
3419008WL199313
|
Memuna Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168344
|
|
MEMUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jamua
|
JH-19-008-034-004/711
(PHATHA)
|
3419008000NRG23130320232699798
|
13/03/2023
|
Masudan Khatoon
|
3419008WL199313
|
Masudan Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168345
|
|
MASUDAN KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-034-004/715
(PHATHA)
|
3419008000NRG23130320232699799
|
13/03/2023
|
Amana Khatoon
|
3419008WL199313
|
Amana Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168346
|
|
AMNA KHATOONF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-034-001/1211
(PHATHA)
|
3419008000NRG23130320232700085
|
13/03/2023
|
Lilo Kumari
|
3419008WL199326
|
Lilo Kumari
|
00048
|
BKID0004781
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168347
|
|
LILO KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-034-003/997
(PHATHA)
|
3419008000NRG23130320232699782
|
13/03/2023
|
Rupam Devi
|
3419008WL199312
|
Rupam Devi
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168348
|
|
RUPAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-034-005/513
(PHATHA)
|
3419008000NRG23130320232700137
|
13/03/2023
|
SUNITA DEVI
|
3419008WL199329
|
SUNITA DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168349
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-034-003/1035
(PHATHA)
|
3419008000NRG23130320232699823
|
13/03/2023
|
Sabita Devi
|
3419008WL199317
|
Sabita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168364
|
|
SAVITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
Jamua
|
JH-19-008-034-003/1123
(PHATHA)
|
3419008000NRG23130320232699825
|
13/03/2023
|
Laxmi Devi
|
3419008WL199317
|
Laxmi Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168292
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-034-003/1224
(PHATHA)
|
3419008000NRG23130320232699826
|
13/03/2023
|
Rajendra Kumar Vishwakarma
|
3419008WL199317
|
Rajendra Kumar Vishwakarma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168290
|
|
RAJENDRA KUMAR VISHWAKARAMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-034-003/1227
(PHATHA)
|
3419008000NRG23130320232699827
|
13/03/2023
|
Kamal Vishwakarma
|
3419008WL199317
|
Kamal Vishwakarma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168289
|
|
KAMAL VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-034-003/265
(PHATHA)
|
3419008000NRG23130320232699852
|
13/03/2023
|
Rakho Yadov
|
3419008WL199318
|
Rakho Yadov
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168359
|
|
KHAKHO YADAV
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-034-003/286
(PHATHA)
|
3419008000NRG23130320232699853
|
13/03/2023
|
Sukhdeo Yadav
|
3419008WL199318
|
Sukhdeo Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168353
|
|
SUKHDEO YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-034-003/404
(PHATHA)
|
3419008000NRG23130320232699776
|
13/03/2023
|
Chando Devi
|
3419008WL199312
|
Chando Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168354
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-034-003/406
(PHATHA)
|
3419008000NRG23130320232699777
|
13/03/2023
|
GIRJA DEVI
|
3419008WL199312
|
GIRJA DEVI
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168288
|
|
GIRAJA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-034-003/539
(PHATHA)
|
3419008000NRG23130320232699778
|
13/03/2023
|
Salash Yadav
|
3419008WL199312
|
Salash Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168361
|
|
SALILESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-034-003/542
(PHATHA)
|
3419008000NRG23130320232699779
|
13/03/2023
|
Chinta devi
|
3419008WL199312
|
Chinta devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168363
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-034-003/55
(PHATHA)
|
3419008000NRG23130320232699780
|
13/03/2023
|
Arjun Yadav
|
3419008WL199312
|
Arjun Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168356
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-034-003/58
(PHATHA)
|
3419008000NRG23130320232699830
|
13/03/2023
|
Jagdamba Devi
|
3419008WL199317
|
Jagdamba Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168358
|
|
JAGDABA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-034-003/61
(PHATHA)
|
3419008000NRG23130320232699854
|
13/03/2023
|
Shanti Devi
|
3419008WL199318
|
Shanti Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168355
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-034-003/65
(PHATHA)
|
3419008000NRG23130320232699831
|
13/03/2023
|
Bhagiya Devi
|
3419008WL199317
|
Bhagiya Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168357
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-034-003/69
(PHATHA)
|
3419008000NRG23130320232699781
|
13/03/2023
|
Baleshwar Yadav
|
3419008WL199312
|
Baleshwar Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168352
|
|
BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-034-003/772
(PHATHA)
|
3419008000NRG23130320232699833
|
13/03/2023
|
GoriShankar Yadav
|
3419008WL199317
|
GoriShankar Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168365
|
|
GOURISHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-034-003/971
(PHATHA)
|
3419008000NRG23130320232699856
|
13/03/2023
|
Hiraman Yadav
|
3419008WL199318
|
Hiraman Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168351
|
|
HIRAMAN YADAV
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-034-003/972
(PHATHA)
|
3419008000NRG23130320232699857
|
13/03/2023
|
Santosh Kumar Vishwakarma
|
3419008WL199318
|
Santosh Kumar Vishwakarma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168291
|
|
SANTOSH KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-034-004/103
(PHATHA)
|
3419008000NRG23130320232699793
|
13/03/2023
|
Sahida bibi
|
3419008WL199313
|
Sahida bibi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168362
|
|
SAHIDA BIBI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-034-004/333
(PHATHA)
|
3419008000NRG23130320232699794
|
13/03/2023
|
mohamad ansari
|
3419008WL199313
|
mohamad ansari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168360
|
|
MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-034-004/631
(PHATHA)
|
3419008000NRG23130320232699795
|
13/03/2023
|
Gunjari Bibi
|
3419008WL199313
|
Gunjari Bibi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168350
|
|
GUJARI BIBI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-034-004/635
(PHATHA)
|
3419008000NRG23130320232699796
|
13/03/2023
|
Samina Khatoon
|
3419008WL199313
|
Samina Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168287
|
|
SAMINA KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-034-004/728
(PHATHA)
|
3419008000NRG23130320232699800
|
13/03/2023
|
Shahanaz Khatoon
|
3419008WL199313
|
Shahanaz Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168295
|
|
SAHNAZ KHATOON
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-034-004/729
(PHATHA)
|
3419008000NRG23130320232699801
|
13/03/2023
|
Amana Khatoon
|
3419008WL199313
|
Amana Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168293
|
|
AMANA KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-034-004/731
(PHATHA)
|
3419008000NRG23130320232699802
|
13/03/2023
|
Amana Khatoon
|
3419008WL199313
|
Amana Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168294
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-034-003/910
(PHATHA)
|
3419008000NRG23130320232699817
|
13/03/2023
|
Taslim Ansari
|
3419008WL199316
|
Taslim Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168311
|
|
MD TASLIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jamua
|
JH-19-008-034-003/911
(PHATHA)
|
3419008000NRG23130320232699818
|
13/03/2023
|
Jagani Bibi
|
3419008WL199316
|
Jagani Bibi
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062168303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Jamua
|
JH-19-008-034-005/1205
(PHATHA)
|
3419008000NRG23130320232700136
|
13/03/2023
|
Abhinandan Kumar Singh
|
3419008WL199329
|
Abhinandan Kumar Singh
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168308
|
|
ABHINANDAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-034-005/762
(PHATHA)
|
3419008000NRG23130320232700140
|
13/03/2023
|
Mina Devi
|
3419008WL199329
|
Mina Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168302
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-034-006/424
(PHATHA)
|
3419008000NRG23130320232699819
|
13/03/2023
|
MUKHTAR ANSARI
|
3419008WL199316
|
MUKHTAR ANSARI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168300
|
|
MD MUKHTAR
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-034-007/1144
(PHATHA)
|
3419008000NRG23130320232705199
|
13/03/2023
|
Guddiya Devi
|
3419008WL199630
|
Guddiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168310
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-034-007/247
(PHATHA)
|
3419008000NRG23130320232705201
|
13/03/2023
|
Md. Anwar Ansari
|
3419008WL199630
|
Md. Anwar Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168296
|
|
ANWAR ANSARI & KULSUM BIBI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-034-007/401
(PHATHA)
|
3419008000NRG23130320232705202
|
13/03/2023
|
SUMITRA DEVI
|
3419008WL199630
|
SUMITRA DEVI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168298
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jamua
|
JH-19-008-034-007/736
(PHATHA)
|
3419008000NRG23130320232705204
|
13/03/2023
|
MD Sarfaraj Ansari
|
3419008WL199630
|
MD Sarfaraj Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168297
|
|
SARFARAJ ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-034-007/883
(PHATHA)
|
3419008000NRG23130320232705205
|
13/03/2023
|
Ashok Ravidas
|
3419008WL199630
|
Ashok Ravidas
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168305
|
|
ASHOK RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jamua
|
JH-19-008-034-007/904
(PHATHA)
|
3419008000NRG23130320232699769
|
13/03/2023
|
Rukshar Praween
|
3419008WL199310
|
Rukshar Praween
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168309
|
|
RUKSHAR PRAWEEN
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-034-007/917
(PHATHA)
|
3419008000NRG23130320232705206
|
13/03/2023
|
Mariyam Khatun
|
3419008WL199630
|
Mariyam Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168307
|
|
MARIYAM KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-034-007/932
(PHATHA)
|
3419008000NRG23130320232699757
|
13/03/2023
|
Marima Bibi
|
3419008WL199308
|
Marima Bibi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168304
|
|
MARIMA BIBI W/O BADRUDDIN
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-034-007/932
(PHATHA)
|
3419008000NRG23130320232699758
|
13/03/2023
|
Shakila Bano
|
3419008WL199308
|
Shakila Bano
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168306
|
|
SHAKILA BANO
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-034-009/42
(PHATHA)
|
3419008000NRG23130320232700145
|
13/03/2023
|
TAHLI DEVI
|
3419008WL199329
|
TAHLI DEVI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168299
|
|
Mrs. TAHLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Jamua
|
JH-19-008-034-009/951
(PHATHA)
|
3419008000NRG23130320232700147
|
13/03/2023
|
Kunti Devi
|
3419008WL199329
|
Kunti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168301
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-034-003/1001
(PHATHA)
|
3419008000NRG23130320232699851
|
13/03/2023
|
Mukesh Yadav
|
3419008WL199318
|
Mukesh Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168315
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jamua
|
JH-19-008-034-005/761
(PHATHA)
|
3419008000NRG23130320232700139
|
13/03/2023
|
Arjun Singh
|
3419008WL199329
|
Arjun Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168312
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-034-005/896
(PHATHA)
|
3419008000NRG23130320232699763
|
13/03/2023
|
Rambalak Singh
|
3419008WL199309
|
Rambalak Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168316
|
|
RAMBALAK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-034-005/955
(PHATHA)
|
3419008000NRG23130320232700141
|
13/03/2023
|
Nandkishor Paswan
|
3419008WL199329
|
Nandkishor Paswan
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168314
|
|
NANDKISHOR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jamua
|
JH-19-008-034-009/201
(PHATHA)
|
3419008000NRG23130320232700143
|
13/03/2023
|
SHANTI DEVI
|
3419008WL199329
|
SHANTI DEVI
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168313
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-034-001/1209
(PHATHA)
|
3419008000NRG23130320232700083
|
13/03/2023
|
Mukhdev Matha
|
3419008WL199326
|
Mukhdev Matha
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168328
|
|
MUKHDEO MAHTHA
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-034-001/1210
(PHATHA)
|
3419008000NRG23130320232700084
|
13/03/2023
|
Bhawani Devi
|
3419008WL199326
|
Bhawani Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168317
|
|
Mrs. BHAVANI DEVI
|
INDIAN BANK(607105)
|
|
55
|
Jamua
|
JH-19-008-034-002/1236
(PHATHA)
|
3419008000NRG23130320232699815
|
13/03/2023
|
Sumitra Devi
|
3419008WL199315
|
Sumitra Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168326
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-034-003/1064
(PHATHA)
|
3419008000NRG23130320232699775
|
13/03/2023
|
Renu Devi
|
3419008WL199312
|
Renu Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168321
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-034-003/1228
(PHATHA)
|
3419008000NRG23130320232699828
|
13/03/2023
|
Manju Devi
|
3419008WL199317
|
Manju Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168322
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
58
|
Jamua
|
JH-19-008-034-003/1230
(PHATHA)
|
3419008000NRG23130320232699829
|
13/03/2023
|
Deepak Vishwakarma
|
3419008WL199317
|
Deepak Vishwakarma
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168318
|
|
Master. Deepak Vishwakarama
|
INDIAN BANK(607105)
|
|
59
|
Jamua
|
JH-19-008-034-003/66
(PHATHA)
|
3419008000NRG23130320232699855
|
13/03/2023
|
Bharat Yadav
|
3419008WL199318
|
Bharat Yadav
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168319
|
|
Mr. BHARAT YADAV
|
INDIAN BANK(607105)
|
|
60
|
Jamua
|
JH-19-008-034-003/68
(PHATHA)
|
3419008000NRG23130320232699832
|
13/03/2023
|
Gendiya Masomat
|
3419008WL199317
|
Gendiya Masomat
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168320
|
|
Mrs. GENDWA DEVI W/O- MUNSHI YADAV
|
INDIAN BANK(607105)
|
|
61
|
Jamua
|
JH-19-008-034-003/944
(PHATHA)
|
3419008000NRG23130320232699835
|
13/03/2023
|
Koushliya Devi
|
3419008WL199317
|
Koushliya Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168325
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jamua
|
JH-19-008-034-003/974
(PHATHA)
|
3419008000NRG23130320232699858
|
13/03/2023
|
Anita Devi
|
3419008WL199318
|
Anita Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168324
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
63
|
Jamua
|
JH-19-008-034-003/976
(PHATHA)
|
3419008000NRG23130320232699859
|
13/03/2023
|
Lalita Devi
|
3419008WL199318
|
Lalita Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168323
|
|
Ms. Lalita Devi
|
INDIAN BANK(607105)
|
|
64
|
Jamua
|
JH-19-008-034-003/992
(PHATHA)
|
3419008000NRG23130320232699836
|
13/03/2023
|
Ranjit Vishwakarma
|
3419008WL199317
|
Ranjit Vishwakarma
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168327
|
|
Mr. Ranjit Vishvkarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
65
|
Jamua
|
JH-19-008-034-005/744
(PHATHA)
|
3419008000NRG23130320232700138
|
13/03/2023
|
Shilpi Devi
|
3419008WL199329
|
Shilpi Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168342
|
|
Mrs. SHILPY DEVI W/O A SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Jamua
|
JH-19-008-034-009/201
(PHATHA)
|
3419008000NRG23130320232700144
|
13/03/2023
|
Pokhan Shaw
|
3419008WL199329
|
Pokhan Shaw
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168341
|
|
Mr. POKHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Jamua
|
JH-19-008-034-009/759
(PHATHA)
|
3419008000NRG23130320232700146
|
13/03/2023
|
Renu Devi
|
3419008WL199329
|
Renu Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168343
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-034-007/236
(PHATHA)
|
3419008000NRG23130320232705200
|
13/03/2023
|
Jabbar Ansari
|
3419008WL199630
|
Jabbar Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168332
|
|
JABBAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jamua
|
JH-19-008-034-007/733
(PHATHA)
|
3419008000NRG23130320232705203
|
13/03/2023
|
Karim Ansari
|
3419008WL199630
|
Karim Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168333
|
|
KARIM ANSARI S/O BIRJU MIA
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-034-009/1203
(PHATHA)
|
3419008000NRG23130320232700142
|
13/03/2023
|
Basanti Devi
|
3419008WL199329
|
Basanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168335
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
71
|
Jamua
|
JH-19-008-034-003/1065
(PHATHA)
|
3419008000NRG23130320232699824
|
13/03/2023
|
Rahul Raj
|
3419008WL199317
|
Rahul Raj
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168338
|
|
Mr. Rahul Kumar Yadav
|
INDIAN BANK(607105)
|
|
72
|
Jamua
|
JH-19-008-034-003/935
(PHATHA)
|
3419008000NRG23130320232699834
|
13/03/2023
|
Bablu Kumar Vishwakarma
|
3419008WL199317
|
Bablu Kumar Vishwakarma
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168336
|
|
MR BABLU KUMAR VISHWAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jamua
|
JH-19-008-034-003/977
(PHATHA)
|
3419008000NRG23130320232699860
|
13/03/2023
|
Arbind Kumar
|
3419008WL199318
|
Arbind Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168340
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jamua
|
JH-19-008-034-003/999
(PHATHA)
|
3419008000NRG23130320232699783
|
13/03/2023
|
Khagiya Devi
|
3419008WL199312
|
Khagiya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168337
|
|
MRS KHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jamua
|
JH-19-008-034-004/921
(PHATHA)
|
3419008000NRG23130320232699813
|
13/03/2023
|
Asma Khatun
|
3419008WL199314
|
Asma Khatun
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168339
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
76
|
Jamua
|
JH-19-008-034-005/1204
(PHATHA)
|
3419008000NRG23130320232700135
|
13/03/2023
|
Vibhishan Kumar Vibhuti
|
3419008WL199329
|
Vibhishan Kumar Vibhuti
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168334
|
|
MR VIBHISHAN KUMAR VIBHUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
77
|
Jamua
|
JH-19-008-034-005/1005
(PHATHA)
|
3419008000NRG23130320232699761
|
13/03/2023
|
Manju Devi
|
3419008WL199309
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168329
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jamua
|
JH-19-008-034-005/200
(PHATHA)
|
3419008000NRG23130320232699762
|
13/03/2023
|
Ramesh Rana
|
3419008WL199309
|
Ramesh Rana
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168330
|
|
RAMESH RANA
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-034-005/898
(PHATHA)
|
3419008000NRG23130320232699764
|
13/03/2023
|
Arun Singh
|
3419008WL199309
|
Arun Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062168331
|
|
ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|