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-01-019-019-002/1435 (SARJAMDIH)
|
3401019000NRG24Z170420230039216
|
18/04/2023
|
NIRAJ SETH
|
3401019WL002167
|
NIRAJ SETH
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
NIRAJ SETH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-005-001/56 (HADAMLOHAR)
|
3401019000NRG24Z170420230039118
|
18/04/2023
|
MHABIR LOHRA
|
3401019WL002166
|
MHABIR LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
MAHABIR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
TAMAR
|
JH-01-019-005-001/56 (HADAMLOHAR)
|
3401019000NRG24Z170420230039119
|
18/04/2023
|
YOYANTI DEVI
|
3401019WL002166
|
YOYANTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
TAMAR
|
JH-01-019-019-001/1455 (SARJAMDIH)
|
3401019000NRG24Z170420230039126
|
18/04/2023
|
Dev Kumar Gonjhu
|
3401019WL002166
|
Dev Kumar Gonjhu
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mr. DEV KUMAR GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
TAMAR
|
JH-01-019-019-001/1457 (SARJAMDIH)
|
3401019000NRG24Z170420230039127
|
18/04/2023
|
Saruwala Devi
|
3401019WL002166
|
Saruwala Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
6
|
TAMAR
|
JH-01-019-019-001/151 (SARJAMDIH)
|
3401019000NRG24Z170420230039129
|
18/04/2023
|
BANE LOHRA
|
3401019WL002166
|
BANE LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Bono Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
TAMAR
|
JH-01-019-019-001/153 (SARJAMDIH)
|
3401019000NRG24Z170420230039131
|
18/04/2023
|
LAKHIMANI DEVI
|
3401019WL002166
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
8
|
TAMAR
|
JH-01-019-019-001/159 (SARJAMDIH)
|
3401019000NRG24Z170420230039132
|
18/04/2023
|
SURESH GONJHU
|
3401019WL002166
|
SURESH GONJHU
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
SURESH GONJHU
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-019-001/187 (SARJAMDIH)
|
3401019000NRG24Z170420230039200
|
18/04/2023
|
PARESH GONJHU
|
3401019WL002167
|
PARESH GONJHU
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mr. PARESH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
TAMAR
|
JH-01-019-019-001/32 (SARJAMDIH)
|
3401019000NRG24Z170420230039203
|
18/04/2023
|
MANGAL SINGH MUNDA
|
3401019WL002167
|
MANGAL SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
MANGAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
11
|
TAMAR
|
JH-01-019-019-001/426 (SARJAMDIH)
|
3401019000NRG24Z170420230039205
|
18/04/2023
|
SUFAL SWANSI
|
3401019WL002167
|
SUFAL SWANSI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
SUFAL SWANSI
|
BANK OF INDIA(508505)
|
12
|
TAMAR
|
JH-01-019-019-001/453 (SARJAMDIH)
|
3401019000NRG24Z170420230039144
|
18/04/2023
|
SHANTOSH MUNDA
|
3401019WL002166
|
SHANTOSH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
13
|
TAMAR
|
JH-01-019-019-001/47 (SARJAMDIH)
|
3401019000NRG24Z170420230039208
|
18/04/2023
|
DUKHU MAHTO
|
3401019WL002167
|
DUKHU MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mr. DUKHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
TAMAR
|
JH-01-019-019-001/65 (SARJAMDIH)
|
3401019000NRG24Z170420230039149
|
18/04/2023
|
ANIL MAHTO
|
3401019WL002166
|
ANIL MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
15
|
TAMAR
|
JH-01-019-019-001/73 (SARJAMDIH)
|
3401019000NRG24Z170420230039209
|
18/04/2023
|
SURESH GONJHU
|
3401019WL002167
|
SURESH GONJHU
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
SURESH GONJHU
|
BANK OF INDIA(508505)
|
16
|
TAMAR
|
JH-01-019-019-001/902 (SARJAMDIH)
|
3401019000NRG24Z170420230039213
|
18/04/2023
|
Madhusudan Lohra
|
3401019WL002167
|
Madhusudan Lohra
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
MADHUSUDAN LOHRA
|
BANK OF INDIA(508505)
|
17
|
TAMAR
|
JH-01-019-019-001/903 (SARJAMDIH)
|
3401019000NRG24Z170420230039150
|
18/04/2023
|
Sunita Kumari
|
3401019WL002166
|
Sunita Kumari
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
18
|
TAMAR
|
JH-01-019-019-001/918 (SARJAMDIH)
|
3401019000NRG24Z170420230039154
|
18/04/2023
|
Lakhimani Kumari
|
3401019WL002166
|
Lakhimani Kumari
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
LAKHIMANI KUAMRI
|
BANK OF INDIA(508505)
|
19
|
TAMAR
|
JH-01-019-019-001/94 (SARJAMDIH)
|
3401019000NRG24Z170420230039157
|
18/04/2023
|
Jitu Gonjhu
|
3401019WL002166
|
Jitu Gonjhu
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
JITU GONJHU
|
BANK OF INDIA(508505)
|
20
|
TAMAR
|
JH-01-019-019-001/94 (SARJAMDIH)
|
3401019000NRG24Z170420230039156
|
18/04/2023
|
SARSWATI DEVI
|
3401019WL002166
|
SARSWATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
21
|
TAMAR
|
JH-01-019-019-002/1290 (SARJAMDIH)
|
3401019000NRG24Z170420230039215
|
18/04/2023
|
DHANPATI SETH
|
3401019WL002167
|
DHANPATI SETH
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mr. DHANPATI SETH
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
TAMAR
|
JH-01-019-019-002/1585 (SARJAMDIH)
|
3401019000NRG24Z170420230039161
|
18/04/2023
|
Sahchari Devi
|
3401019WL002166
|
Sahchari Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-019-001/106 (SARJAMDIH)
|
3401019000NRG24Z170420230039120
|
18/04/2023
|
RAJBALA DEVI
|
3401019WL002166
|
RAJBALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
RAJBALA DEVI
|
BANK OF INDIA(508505)
|
24
|
TAMAR
|
JH-01-019-019-001/134 (SARJAMDIH)
|
3401019000NRG24Z170420230039124
|
18/04/2023
|
ETWARI KUMARI
|
3401019WL002166
|
ETWARI KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. ETWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
TAMAR
|
JH-01-019-019-001/159 (SARJAMDIH)
|
3401019000NRG24Z170420230039133
|
18/04/2023
|
DASMI DEVI
|
3401019WL002166
|
DASMI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
26
|
TAMAR
|
JH-01-019-019-001/181 (SARJAMDIH)
|
3401019000NRG24Z170420230039198
|
18/04/2023
|
SAVITRI DEVI
|
3401019WL002167
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
TAMAR
|
JH-01-019-019-001/187 (SARJAMDIH)
|
3401019000NRG24Z170420230039201
|
18/04/2023
|
PARMESWARI DEVI
|
3401019WL002167
|
PARMESWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. PARAMESHVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
TAMAR
|
JH-01-019-019-001/192 (SARJAMDIH)
|
3401019000NRG24Z170420230039135
|
18/04/2023
|
MANGALA DEVI
|
3401019WL002166
|
MANGALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. MANGLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
TAMAR
|
JH-01-019-019-001/208 (SARJAMDIH)
|
3401019000NRG24Z170420230039139
|
18/04/2023
|
SAV DRARA KUMARI
|
3401019WL002166
|
SAV DRARA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. SUBHADRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
TAMAR
|
JH-01-019-019-001/284 (SARJAMDIH)
|
3401019000NRG24Z170420230039140
|
18/04/2023
|
CHHAYA DEVI
|
3401019WL002166
|
CHHAYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. CHAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
TAMAR
|
JH-01-019-019-001/81 (SARJAMDIH)
|
3401019000NRG24Z170420230039211
|
18/04/2023
|
PHULMANI DEVI
|
3401019WL002167
|
PHULMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
TAMAR
|
JH-01-019-019-002/1139 (SARJAMDIH)
|
3401019000NRG24Z170420230039159
|
18/04/2023
|
ALIT AHIR
|
3401019WL002166
|
ALIT AHIR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mr. ALIT AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
TAMAR
|
JH-01-019-019-002/1177 (SARJAMDIH)
|
3401019000NRG24Z170420230039214
|
18/04/2023
|
BUDHI DEVI
|
3401019WL002167
|
BUDHI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. BODI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
TAMAR
|
JH-01-019-019-002/33 (SARJAMDIH)
|
3401019000NRG24Z170420230039221
|
18/04/2023
|
BINAN MUNDA
|
3401019WL002167
|
BINAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Binan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
TAMAR
|
JH-01-019-019-002/615 (SARJAMDIH)
|
3401019000NRG24Z170420230039162
|
18/04/2023
|
MUSLA AHIR
|
3401019WL002166
|
MUSLA AHIR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mr. MUSALA AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
TAMAR
|
JH-01-019-019-002/634 (SARJAMDIH)
|
3401019000NRG24Z170420230039222
|
18/04/2023
|
BAHANU MUNDA
|
3401019WL002167
|
BAHANU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
BAHANU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
37
|
TAMAR
|
JH-01-019-019-001/1384 (SARJAMDIH)
|
3401019000NRG24Z170420230039193
|
18/04/2023
|
ALKA DEVI
|
3401019WL002167
|
ALKA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
ALKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
TAMAR
|
JH-01-019-019-001/1403 (SARJAMDIH)
|
3401019000NRG24Z170420230039125
|
18/04/2023
|
SURYAMUKHI DEVI
|
3401019WL002166
|
SURYAMUKHI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
SURYMUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
TAMAR
|
JH-01-019-019-001/1432 (SARJAMDIH)
|
3401019000NRG24Z170420230039194
|
18/04/2023
|
Sombari Devi
|
3401019WL002167
|
Sombari Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. SOMWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
TAMAR
|
JH-01-019-019-001/435 (SARJAMDIH)
|
3401019000NRG24Z170420230039142
|
18/04/2023
|
ATWA LOHRA
|
3401019WL002166
|
ATWA LOHRA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
ATWA LOHRA
|
BANK OF INDIA(508505)
|
41
|
TAMAR
|
JH-01-019-019-001/445 (SARJAMDIH)
|
3401019000NRG24Z170420230039143
|
18/04/2023
|
BHUNESHWAR MUNDA
|
3401019WL002166
|
BHUNESHWAR MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
BHUNESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
TAMAR
|
JH-01-019-019-001/904 (SARJAMDIH)
|
3401019000NRG24Z170420230039151
|
18/04/2023
|
Gurugovind Singh Munda
|
3401019WL002166
|
Gurugovind Singh Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
GURUGOVIND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
43
|
TAMAR
|
JH-01-019-019-001/917 (SARJAMDIH)
|
3401019000NRG24Z170420230039153
|
18/04/2023
|
Viroti Devi
|
3401019WL002166
|
Viroti Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
VIROTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
TAMAR
|
JH-01-019-019-001/920 (SARJAMDIH)
|
3401019000NRG24Z170420230039155
|
18/04/2023
|
Pari Devi
|
3401019WL002166
|
Pari Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mr. PARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
TAMAR
|
JH-01-019-019-002/1583 (SARJAMDIH)
|
3401019000NRG24Z170420230039217
|
18/04/2023
|
Lacchu Munda
|
3401019WL002167
|
Lacchu Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
LACCHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
46
|
TAMAR
|
JH-01-019-019-002/1585 (SARJAMDIH)
|
3401019000NRG24Z170420230039160
|
18/04/2023
|
Ashish Munda
|
3401019WL002166
|
Ashish Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
ASHISH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
47
|
TAMAR
|
JH-01-019-019-001/478 (SARJAMDIH)
|
3401019000NRG24Z170420230039146
|
18/04/2023
|
GURUWARI DEVI
|
3401019WL002166
|
GURUWARI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
48
|
TAMAR
|
JH-01-019-019-001/197 (SARJAMDIH)
|
3401019000NRG24Z170420230039136
|
18/04/2023
|
Kulobati Devi
|
3401019WL002166
|
Kulobati Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
KULOWATI DEVI W/O KALIA LOHRA
|
UNION BANK OF INDIA(508500)
|
49
|
TAMAR
|
JH-01-019-019-001/201 (SARJAMDIH)
|
3401019000NRG24Z170420230039138
|
18/04/2023
|
MUCHIRAM LOHRA
|
3401019WL002166
|
MUCHIRAM LOHRA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
MOCHI RAM LOHAR
|
UNION BANK OF INDIA(508500)
|
50
|
TAMAR
|
JH-01-019-019-001/201 (SARJAMDIH)
|
3401019000NRG24Z170420230039137
|
18/04/2023
|
SUSHILA DEVI
|
3401019WL002166
|
SUSHILA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
SUSHILA DEVI W/O MUCHIRAM LOHARA
|
UNION BANK OF INDIA(508500)
|
51
|
TAMAR
|
JH-01-019-019-001/62 (SARJAMDIH)
|
3401019000NRG24Z170420230039148
|
18/04/2023
|
Chaiti Devi
|
3401019WL002166
|
Chaiti Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
CHAITI DEVI W/O RATAN LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
52
|
TAMAR
|
JH-01-019-019-001/98 (SARJAMDIH)
|
3401019000NRG24Z170420230039158
|
18/04/2023
|
Bina Devi
|
3401019WL002166
|
Bina Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
BINA KUMARI DO JAGNNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
53
|
TAMAR
|
JH-01-019-019-001/1297 (SARJAMDIH)
|
3401019000NRG24Z170420230039121
|
18/04/2023
|
SABI DEVI
|
3401019WL002166
|
SABI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
SABI DEVI
|
BANK OF INDIA(508505)
|
54
|
TAMAR
|
JH-01-019-019-001/1332 (SARJAMDIH)
|
3401019000NRG24Z170420230039122
|
18/04/2023
|
TARUBALA DEVI
|
3401019WL002166
|
TARUBALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. TARUBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
TAMAR
|
JH-01-019-019-001/1432 (SARJAMDIH)
|
3401019000NRG24Z170420230039195
|
18/04/2023
|
Juhi Devi
|
3401019WL002167
|
Juhi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
JUHI DEVI WO LALI MAHATO
|
UNION BANK OF INDIA(508500)
|
56
|
TAMAR
|
JH-01-019-019-001/1456 (SARJAMDIH)
|
3401019000NRG24Z170420230039196
|
18/04/2023
|
Sitamuni Devi
|
3401019WL002167
|
Sitamuni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
SITA MUNI KUMARI
|
BANK OF INDIA(508505)
|
57
|
TAMAR
|
JH-01-019-019-001/1458 (SARJAMDIH)
|
3401019000NRG24Z170420230039128
|
18/04/2023
|
Parul Devi
|
3401019WL002166
|
Parul Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. PARUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
TAMAR
|
JH-01-019-019-001/151 (SARJAMDIH)
|
3401019000NRG24Z170420230039130
|
18/04/2023
|
DROPATI DEVI
|
3401019WL002166
|
DROPATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. DRUPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
TAMAR
|
JH-01-019-019-001/161 (SARJAMDIH)
|
3401019000NRG24Z170420230039134
|
18/04/2023
|
Beli Devi
|
3401019WL002166
|
Beli Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Beli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
TAMAR
|
JH-01-019-019-001/170 (SARJAMDIH)
|
3401019000NRG24Z170420230039197
|
18/04/2023
|
Shanti Devi
|
3401019WL002167
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
TAMAR
|
JH-01-019-019-001/182 (SARJAMDIH)
|
3401019000NRG24Z170420230039199
|
18/04/2023
|
USHA DEVI
|
3401019WL002167
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
TAMAR
|
JH-01-019-019-001/193 (SARJAMDIH)
|
3401019000NRG24Z170420230039202
|
18/04/2023
|
BISOKHA DEVI
|
3401019WL002167
|
BISOKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. BESOKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
TAMAR
|
JH-01-019-019-001/284 (SARJAMDIH)
|
3401019000NRG24Z170420230039141
|
18/04/2023
|
MANGAL MUNDA.
|
3401019WL002166
|
MANGAL MUNDA.
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
TAMAR
|
JH-01-019-019-001/32 (SARJAMDIH)
|
3401019000NRG24Z170420230039204
|
18/04/2023
|
Khiroda Devi
|
3401019WL002167
|
Khiroda Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. KHORODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
TAMAR
|
JH-01-019-019-001/426 (SARJAMDIH)
|
3401019000NRG24Z170420230039206
|
18/04/2023
|
SOMBARI DEVI
|
3401019WL002167
|
SOMBARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. SOMWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
TAMAR
|
JH-01-019-019-001/454 (SARJAMDIH)
|
3401019000NRG24Z170420230039145
|
18/04/2023
|
CHANDMANI DEVI
|
3401019WL002166
|
CHANDMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. CHANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
TAMAR
|
JH-01-019-019-001/47 (SARJAMDIH)
|
3401019000NRG24Z170420230039207
|
18/04/2023
|
BINDO DEVI
|
3401019WL002167
|
BINDO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. BINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
TAMAR
|
JH-01-019-019-001/491 (SARJAMDIH)
|
3401019000NRG24Z170420230039147
|
18/04/2023
|
VISHNU CHARAN MAHTO
|
3401019WL002166
|
VISHNU CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mr. VISHNU CHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
TAMAR
|
JH-01-019-019-001/73 (SARJAMDIH)
|
3401019000NRG24Z170420230039210
|
18/04/2023
|
YASHODA DEVI
|
3401019WL002167
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. YOSHOADA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
TAMAR
|
JH-01-019-019-001/901 (SARJAMDIH)
|
3401019000NRG24Z170420230039212
|
18/04/2023
|
Laxman Gonjhu
|
3401019WL002167
|
Laxman Gonjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mr. LAXMAN GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
TAMAR
|
JH-01-019-019-002/17 (SARJAMDIH)
|
3401019000NRG24Z170420230039219
|
18/04/2023
|
RADHAMANI DEVI
|
3401019WL002167
|
RADHAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mrs. RADHAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
TAMAR
|
JH-01-019-019-002/29 (SARJAMDIH)
|
3401019000NRG24Z170420230039220
|
18/04/2023
|
SABRAN MUNDA
|
3401019WL002167
|
SABRAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S57296917
|
|
Mr. SEBARAN MUDNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|