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-01-019-019-001/1390 (SARJAMDIH)
|
3401019000NRG24190620230497236
|
20/06/2023
|
KRISHNA MUNDA
|
3401019WL027074
|
KRISHNA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886627
|
|
Krishna Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-003-001/1028 (BIRGAON)
|
3401019000NRG24190620230497227
|
20/06/2023
|
KRISHN SINGH MUNDA
|
3401019WL027074
|
KRISHN SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886638
|
|
KRISHN SINGH MUNDA
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-003-001/1051 (BIRGAON)
|
3401019000NRG24190620230497229
|
20/06/2023
|
Sulochana Devi
|
3401019WL027074
|
Sulochana Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886630
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-018-004/146 (RAGDABADAM)
|
3401019000NRG24190620230497231
|
20/06/2023
|
Etwari Devi
|
3401019WL027074
|
Etwari Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886635
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
5
|
TAMAR
|
JH-01-019-019-001/1389 (SARJAMDIH)
|
3401019000NRG24190620230497235
|
20/06/2023
|
SURENDRA MUNDA
|
3401019WL027074
|
SURENDRA MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886637
|
|
Mr. SURENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
TAMAR
|
JH-01-019-019-001/1457 (SARJAMDIH)
|
3401019000NRG24190620230497238
|
20/06/2023
|
Saruwala Devi
|
3401019WL027074
|
Saruwala Devi
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802886631
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-019-001/181 (SARJAMDIH)
|
3401019000NRG24140620230465513
|
20/06/2023
|
ABHIMANU MAHTO
|
3401019WL025481
|
ABHIMANU MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886632
|
|
ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
8
|
TAMAR
|
JH-01-019-019-001/182 (SARJAMDIH)
|
3401019000NRG24140620230465515
|
20/06/2023
|
SAMAL MAHTO
|
3401019WL025481
|
SAMAL MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886629
|
|
SIMAL MAHTO
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-019-001/47 (SARJAMDIH)
|
3401019000NRG24140620230465521
|
20/06/2023
|
DUKHU MAHTO
|
3401019WL025481
|
DUKHU MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886628
|
|
Mr. DUKHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
TAMAR
|
JH-01-019-019-001/902 (SARJAMDIH)
|
3401019000NRG24140620230465524
|
20/06/2023
|
Madhusudan Lohra
|
3401019WL025481
|
Madhusudan Lohra
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886636
|
|
MADHUSUDAN LOHRA
|
BANK OF INDIA(508505)
|
11
|
TAMAR
|
JH-01-019-019-001/912 (SARJAMDIH)
|
3401019000NRG24190620230497258
|
20/06/2023
|
Mukta Kumari
|
3401019WL027074
|
Mukta Kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886634
|
|
MUKTA KUMARI
|
BANK OF INDIA(508505)
|
12
|
TAMAR
|
JH-01-019-019-001/95 (SARJAMDIH)
|
3401019000NRG24190620230497260
|
20/06/2023
|
Jagjivan Gonjhu
|
3401019WL027074
|
Jagjivan Gonjhu
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802886633
|
|
Mr. JAGJIVAN GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-019-001/362 (SARJAMDIH)
|
3401019000NRG24140620230465578
|
20/06/2023
|
SUKHLAL MUNDA
|
3401019WL025483
|
SUKHLAL MUNDA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886568
|
|
Sukhlal Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-019-001/192 (SARJAMDIH)
|
3401019000NRG24190620230497240
|
20/06/2023
|
MANGALA DEVI
|
3401019WL027074
|
MANGALA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802886575
|
|
Mrs. MANGLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
TAMAR
|
JH-01-019-019-001/271 (SARJAMDIH)
|
3401019000NRG24190620230497246
|
20/06/2023
|
UMAPATI SINGH MUND
|
3401019WL027074
|
UMAPATI SINGH MUND
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886571
|
|
UMAPATI SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
TAMAR
|
JH-01-019-019-001/321 (SARJAMDIH)
|
3401019000NRG24190620230497250
|
20/06/2023
|
SHAKUNTALA DEVI
|
3401019WL027074
|
SHAKUNTALA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886574
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-019-001/345 (SARJAMDIH)
|
3401019000NRG24190620230497252
|
20/06/2023
|
BABI DEVI
|
3401019WL027074
|
BABI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886572
|
|
Mrs. BABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
TAMAR
|
JH-01-019-019-001/413 (SARJAMDIH)
|
3401019000NRG24190620230497253
|
20/06/2023
|
ANJANA DEVI
|
3401019WL027074
|
ANJANA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886570
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMAR
|
JH-01-019-019-001/457 (SARJAMDIH)
|
3401019000NRG24140620230465519
|
20/06/2023
|
TIJO BALA MAHATO
|
3401019WL025481
|
TIJO BALA MAHATO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886579
|
|
Mrs. TIJO BALA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
TAMAR
|
JH-01-019-019-002/1160 (SARJAMDIH)
|
3401019000NRG24140620230465583
|
20/06/2023
|
AADU MUNDA
|
3401019WL025483
|
AADU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886573
|
|
Mr. AADU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
TAMAR
|
JH-01-019-019-002/1177 (SARJAMDIH)
|
3401019000NRG24140620230465529
|
20/06/2023
|
BUDHI DEVI
|
3401019WL025481
|
BUDHI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886577
|
|
Mrs. BODI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
TAMAR
|
JH-01-019-019-002/123 (SARJAMDIH)
|
3401019000NRG24190620230497261
|
20/06/2023
|
RANJIT SINGH MUNDA
|
3401019WL027074
|
RANJIT SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886569
|
|
RANJEET MUNDA
|
CANARA BANK(508532)
|
23
|
TAMAR
|
JH-01-019-019-002/140 (SARJAMDIH)
|
3401019000NRG24140620230465530
|
20/06/2023
|
SUSILA DEVI
|
3401019WL025481
|
SUSILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886576
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
TAMAR
|
JH-01-019-019-002/21 (SARJAMDIH)
|
3401019000NRG24140620230465586
|
20/06/2023
|
GANGI DEVI
|
3401019WL025483
|
GANGI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886578
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
25
|
TAMAR
|
JH-01-019-019-001/1460 (SARJAMDIH)
|
3401019000NRG24190620230496331
|
20/06/2023
|
Rani Kumari
|
3401019WL027039
|
Rani Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886616
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TAMAR
|
JH-01-019-019-001/1835 (SARJAMDIH)
|
3401019000NRG24190620230497239
|
20/06/2023
|
Sachi Devi
|
3401019WL027074
|
Sachi Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886614
|
|
SACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TAMAR
|
JH-01-019-019-001/244 (SARJAMDIH)
|
3401019000NRG24190620230496332
|
20/06/2023
|
Raj Kumar Munda
|
3401019WL027039
|
Raj Kumar Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886610
|
|
RAJKUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TAMAR
|
JH-01-019-019-001/271 (SARJAMDIH)
|
3401019000NRG24190620230497247
|
20/06/2023
|
BANI DEVI
|
3401019WL027074
|
BANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886613
|
|
BABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
TAMAR
|
JH-01-019-019-001/278 (SARJAMDIH)
|
3401019000NRG24190620230497248
|
20/06/2023
|
AJAY KUMAR SINGH MUNDA
|
3401019WL027074
|
AJAY KUMAR SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886612
|
|
AJAY KUMAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TAMAR
|
JH-01-019-019-001/343 (SARJAMDIH)
|
3401019000NRG24190620230497251
|
20/06/2023
|
SHASHIBHUSHAN SINGH MUNDA
|
3401019WL027074
|
SHASHIBHUSHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886608
|
|
Mr. SHASHI BHUSHAN SINGH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
TAMAR
|
JH-01-019-019-001/435 (SARJAMDIH)
|
3401019000NRG24140620230465518
|
20/06/2023
|
ATWA LOHRA
|
3401019WL025481
|
ATWA LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886607
|
|
ATWA LOHRA
|
BANK OF INDIA(508505)
|
32
|
TAMAR
|
JH-01-019-019-001/445 (SARJAMDIH)
|
3401019000NRG24190620230497254
|
20/06/2023
|
MO. SUBHADRA DEVI
|
3401019WL027074
|
MO. SUBHADRA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886609
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
33
|
TAMAR
|
JH-01-019-019-001/917 (SARJAMDIH)
|
3401019000NRG24190620230497259
|
20/06/2023
|
Viroti Devi
|
3401019WL027074
|
Viroti Devi
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802886615
|
|
VIROTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TAMAR
|
JH-01-019-019-001/927 (SARJAMDIH)
|
3401019000NRG24140620230465525
|
20/06/2023
|
Sona Ram Singh Munda
|
3401019WL025481
|
Sona Ram Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886617
|
|
SONA RAM SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
TAMAR
|
JH-01-019-019-001/928 (SARJAMDIH)
|
3401019000NRG24140620230465526
|
20/06/2023
|
Chhutu Lohra
|
3401019WL025481
|
Chhutu Lohra
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886619
|
|
CHHUTU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
TAMAR
|
JH-01-019-019-001/928 (SARJAMDIH)
|
3401019000NRG24140620230465527
|
20/06/2023
|
Giri Vala Devi
|
3401019WL025481
|
Giri Vala Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886618
|
|
GIRI VALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
TAMAR
|
JH-01-019-019-002/1576 (SARJAMDIH)
|
3401019000NRG24140620230465531
|
20/06/2023
|
Tij Munda
|
3401019WL025481
|
Tij Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886620
|
|
Mr. RAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
TAMAR
|
JH-01-019-022-007/59 (ULIDIH)
|
3401019000NRG24190620230496333
|
20/06/2023
|
Manoj Singh Munda
|
3401019WL027039
|
Manoj Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886611
|
|
MANOJSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
39
|
TAMAR
|
JH-01-019-019-001/181 (SARJAMDIH)
|
3401019000NRG24140620230465514
|
20/06/2023
|
SASHIBALA DEVI
|
3401019WL025481
|
SASHIBALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886626
|
|
Mrs. SASHIBALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
TAMAR
|
JH-01-019-019-001/931 (SARJAMDIH)
|
3401019000NRG24140620230465528
|
20/06/2023
|
Ram Lal Mahto
|
3401019WL025481
|
Ram Lal Mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886622
|
|
MR RAM LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
41
|
TAMAR
|
JH-01-019-019-001/478 (SARJAMDIH)
|
3401019000NRG24140620230465582
|
20/06/2023
|
GURUWARI DEVI
|
3401019WL025483
|
GURUWARI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886621
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
42
|
TAMAR
|
JH-01-019-019-001/201 (SARJAMDIH)
|
3401019000NRG24190620230497242
|
20/06/2023
|
MUCHIRAM LOHRA
|
3401019WL027074
|
MUCHIRAM LOHRA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802886623
|
|
MOCHI RAM LOHAR
|
UNION BANK OF INDIA(508500)
|
43
|
TAMAR
|
JH-01-019-019-001/201 (SARJAMDIH)
|
3401019000NRG24190620230497241
|
20/06/2023
|
SUSHILA DEVI
|
3401019WL027074
|
SUSHILA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802886625
|
|
SUSHILA DEVI W/O MUCHIRAM LOHARA
|
UNION BANK OF INDIA(508500)
|
44
|
TAMAR
|
JH-01-019-019-001/62 (SARJAMDIH)
|
3401019000NRG24190620230497256
|
20/06/2023
|
Chaiti Devi
|
3401019WL027074
|
Chaiti Devi
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802886624
|
|
CHAITI DEVI W/O RATAN LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
45
|
TAMAR
|
JH-01-019-003-001/1050 (BIRGAON)
|
3401019000NRG24190620230497228
|
20/06/2023
|
Jayaram Puran
|
3401019WL027074
|
Jayaram Puran
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886582
|
|
Mr. JAYARAM PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
TAMAR
|
JH-01-019-003-001/908 (BIRGAON)
|
3401019000NRG24190620230497230
|
20/06/2023
|
SANDHA RANI
|
3401019WL027074
|
SANDHA RANI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886588
|
|
Mrs. SANDHA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
TAMAR
|
JH-01-019-019-001/1332 (SARJAMDIH)
|
3401019000NRG24190620230497233
|
20/06/2023
|
TARUBALA DEVI
|
3401019WL027074
|
TARUBALA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802886591
|
|
Mrs. TARUBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
TAMAR
|
JH-01-019-019-001/1388 (SARJAMDIH)
|
3401019000NRG24140620230465510
|
20/06/2023
|
MANGALA DEVI
|
3401019WL025481
|
MANGALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886639
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
TAMAR
|
JH-01-019-019-001/1388 (SARJAMDIH)
|
3401019000NRG24140620230465577
|
20/06/2023
|
MANSA MUNDA
|
3401019WL025483
|
MANSA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886587
|
|
Mansa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
50
|
TAMAR
|
JH-01-019-019-001/1423 (SARJAMDIH)
|
3401019000NRG24190620230497237
|
20/06/2023
|
DURGAYBARI DEVI
|
3401019WL027074
|
DURGAYBARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886604
|
|
Mrs. DURGASHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
TAMAR
|
JH-01-019-019-001/1453 (SARJAMDIH)
|
3401019000NRG24140620230465511
|
20/06/2023
|
Anita Kumari
|
3401019WL025481
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886595
|
|
ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
TAMAR
|
JH-01-019-019-001/1454 (SARJAMDIH)
|
3401019000NRG24140620230465512
|
20/06/2023
|
Arjun Lohra
|
3401019WL025481
|
Arjun Lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886585
|
|
Mr. ARJUN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
TAMAR
|
JH-01-019-019-001/182 (SARJAMDIH)
|
3401019000NRG24140620230465516
|
20/06/2023
|
NAMITA DEVI
|
3401019WL025481
|
NAMITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886594
|
|
Mrs. NAMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
TAMAR
|
JH-01-019-019-001/193 (SARJAMDIH)
|
3401019000NRG24190620230497305
|
20/06/2023
|
BISOKHA DEVI
|
3401019WL027076
|
BISOKHA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802886597
|
|
Mrs. BESOKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
TAMAR
|
JH-01-019-019-001/255 (SARJAMDIH)
|
3401019000NRG24190620230497244
|
20/06/2023
|
SHAMBHA DEVI
|
3401019WL027074
|
SHAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886606
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
TAMAR
|
JH-01-019-019-001/261 (SARJAMDIH)
|
3401019000NRG24190620230497245
|
20/06/2023
|
BIRANCHI MUNDA.
|
3401019WL027074
|
BIRANCHI MUNDA.
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886583
|
|
Mr. BIRANCHI MUNDA S/O KIRAN CD. MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
TAMAR
|
JH-01-019-019-001/444 (SARJAMDIH)
|
3401019000NRG24140620230465580
|
20/06/2023
|
Rupa Devi
|
3401019WL025483
|
Rupa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886602
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
TAMAR
|
JH-01-019-019-001/454 (SARJAMDIH)
|
3401019000NRG24140620230465581
|
20/06/2023
|
CHANDMANI DEVI
|
3401019WL025483
|
CHANDMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886601
|
|
Mrs. CHANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
TAMAR
|
JH-01-019-019-001/47 (SARJAMDIH)
|
3401019000NRG24140620230465520
|
20/06/2023
|
BINDO DEVI
|
3401019WL025481
|
BINDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886598
|
|
Mrs. BINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
TAMAR
|
JH-01-019-019-001/491 (SARJAMDIH)
|
3401019000NRG24190620230497255
|
20/06/2023
|
VISHNU CHARAN MAHTO
|
3401019WL027074
|
VISHNU CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802886589
|
|
Mr. VISHNU CHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
TAMAR
|
JH-01-019-019-001/73 (SARJAMDIH)
|
3401019000NRG24190620230497306
|
20/06/2023
|
YASHODA DEVI
|
3401019WL027076
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802886600
|
|
Mrs. YOSHOADA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
TAMAR
|
JH-01-019-019-001/849 (SARJAMDIH)
|
3401019000NRG24140620230465522
|
20/06/2023
|
RAJU MUNDA
|
3401019WL025481
|
RAJU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886593
|
|
Mr. RAJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
TAMAR
|
JH-01-019-019-001/860 (SARJAMDIH)
|
3401019000NRG24140620230465523
|
20/06/2023
|
MENKA DEVI
|
3401019WL025481
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886580
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
TAMAR
|
JH-01-019-019-001/87 (SARJAMDIH)
|
3401019000NRG24190620230497257
|
20/06/2023
|
Gondhi Devi
|
3401019WL027074
|
Gondhi Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802886590
|
|
Mrs. GONDHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
TAMAR
|
JH-01-019-019-001/901 (SARJAMDIH)
|
3401019000NRG24190620230497307
|
20/06/2023
|
Laxman Gonjhu
|
3401019WL027076
|
Laxman Gonjhu
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802886592
|
|
Mr. LAXMAN GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
TAMAR
|
JH-01-019-019-002/123 (SARJAMDIH)
|
3401019000NRG24190620230497262
|
20/06/2023
|
BUDNI DEVI
|
3401019WL027074
|
BUDNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886599
|
|
Mrs. BUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
TAMAR
|
JH-01-019-019-002/1319 (SARJAMDIH)
|
3401019000NRG24190620230497263
|
20/06/2023
|
RAM SINGH MUNDA
|
3401019WL027074
|
RAM SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886581
|
|
Mr. RAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
TAMAR
|
JH-01-019-019-002/1557 (SARJAMDIH)
|
3401019000NRG24190620230497264
|
20/06/2023
|
SARSWATI DEVI
|
3401019WL027074
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886584
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
TAMAR
|
JH-01-019-019-002/1575 (SARJAMDIH)
|
3401019000NRG24140620230465584
|
20/06/2023
|
Sukru Devi
|
3401019WL025483
|
Sukru Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886640
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
TAMAR
|
JH-01-019-019-002/1577 (SARJAMDIH)
|
3401019000NRG24140620230465585
|
20/06/2023
|
Panda Munda
|
3401019WL025483
|
Panda Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886603
|
|
Mr. PANDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
TAMAR
|
JH-01-019-019-002/1578 (SARJAMDIH)
|
3401019000NRG24140620230465533
|
20/06/2023
|
Kalpana Devi
|
3401019WL025481
|
Kalpana Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886596
|
|
Mrs. KALPANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
TAMAR
|
JH-01-019-019-002/34 (SARJAMDIH)
|
3401019000NRG24140620230465587
|
20/06/2023
|
BIRSI DEVI
|
3401019WL025483
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886605
|
|
Mrs. VIRASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
TAMAR
|
JH-01-019-019-002/34 (SARJAMDIH)
|
3401019000NRG24140620230465588
|
20/06/2023
|
SHYAMLAL MUNDA
|
3401019WL025483
|
SHYAMLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802886586
|
|
Mr. SHYAMYAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90972
|
90972
|
|
|
|
|
|
|
|