|
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
|
MANDU
|
JH-16-009-008-001/10
()
|
3416009000NRG25Z150420240061443
|
15/04/2024
|
BASUDEV GANJHU
|
3416009WL001708
|
BASUDEV GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BASUDEV GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
MANDU
|
JH-16-009-008-001/1001
()
|
3416009000NRG25Z150420240061444
|
15/04/2024
|
SANJAY KUMAR
|
3416009WL001708
|
SANJAY KUMAR
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
MANDU
|
JH-16-009-008-001/112
()
|
3416009000NRG25Z150420240061052
|
15/04/2024
|
BALDEV MAHTO
|
3416009WL001698
|
BALDEV MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
MANDU
|
JH-16-009-008-001/112
()
|
3416009000NRG25Z150420240061053
|
15/04/2024
|
JHALO DEVI
|
3416009WL001698
|
JHALO DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-008-001/114
()
|
3416009000NRG25Z150420240061054
|
15/04/2024
|
RAMKISHUN MAHTO
|
3416009WL001698
|
RAMKISHUN MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAMKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
MANDU
|
JH-16-009-008-001/119
()
|
3416009000NRG25Z150420240061055
|
15/04/2024
|
PURAN MAHTO
|
3416009WL001698
|
PURAN MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PURAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDU
|
JH-16-009-008-001/1203
()
|
3416009000NRG25Z150420240061057
|
15/04/2024
|
SARITA DEVI
|
3416009WL001698
|
SARITA DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MANDU
|
JH-16-009-008-001/1205
()
|
3416009000NRG25Z150420240061296
|
15/04/2024
|
REETA DEVI
|
3416009WL001704
|
REETA DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-008-001/127
()
|
3416009000NRG25Z150420240061058
|
15/04/2024
|
BUDHAN GANJHU
|
3416009WL001698
|
BUDHAN GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BUDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
MANDU
|
JH-16-009-008-001/128
()
|
3416009000NRG25Z150420240061445
|
15/04/2024
|
KHAITA SAW
|
3416009WL001708
|
KHAITA SAW
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KHAITA SAW
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-008-001/132
()
|
3416009000NRG25Z150420240061059
|
15/04/2024
|
DINU GANJHU
|
3416009WL001698
|
DINU GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DINU GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-008-001/146
()
|
3416009000NRG25Z150420240061060
|
15/04/2024
|
ANITA DEVI
|
3416009WL001698
|
ANITA DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MANDU
|
JH-16-009-008-001/159
()
|
3416009000NRG25Z150420240061297
|
15/04/2024
|
BASANTI DEVI
|
3416009WL001704
|
BASANTI DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-008-001/159
()
|
3416009000NRG25Z150420240061298
|
15/04/2024
|
SARYU GANJHU
|
3416009WL001704
|
SARYU GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SARYU GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
MANDU
|
JH-16-009-008-001/170
()
|
3416009000NRG25Z150420240061061
|
15/04/2024
|
RAJENDRA MAHTO
|
3416009WL001698
|
RAJENDRA MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
MANDU
|
JH-16-009-008-001/171
()
|
3416009000NRG25Z150420240061062
|
15/04/2024
|
RAMBILASH MAHTO
|
3416009WL001698
|
RAMBILASH MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAMBILASH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
MANDU
|
JH-16-009-008-001/192
()
|
3416009000NRG25Z150420240061299
|
15/04/2024
|
BHAGWAN GANJHU
|
3416009WL001704
|
BHAGWAN GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BHAGWAN GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
MANDU
|
JH-16-009-008-001/215
()
|
3416009000NRG25Z150420240061300
|
15/04/2024
|
DINU GANJHU
|
3416009WL001704
|
DINU GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DINESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-008-001/221
()
|
3416009000NRG25Z150420240061446
|
15/04/2024
|
NEHA GUPTA
|
3416009WL001708
|
NEHA GUPTA
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NEHA GUPTA
|
BANK OF INDIA(508505)
|
|
20
|
MANDU
|
JH-16-009-008-001/228
()
|
3416009000NRG25Z150420240061065
|
15/04/2024
|
SOHAR GANJHU
|
3416009WL001698
|
SOHAR GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SOHAR GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
MANDU
|
JH-16-009-008-001/228
()
|
3416009000NRG25Z150420240061064
|
15/04/2024
|
SUKARI DEVI
|
3416009WL001698
|
SUKARI DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHUKARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
MANDU
|
JH-16-009-008-001/255
()
|
3416009000NRG25Z150420240061067
|
15/04/2024
|
MULENDRA KUMAR
|
3416009WL001698
|
MULENDRA KUMAR
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MULENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
MANDU
|
JH-16-009-008-001/255
()
|
3416009000NRG25Z150420240061066
|
15/04/2024
|
SULENDRA GANJHU
|
3416009WL001698
|
SULENDRA GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SULENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
MANDU
|
JH-16-009-008-001/270
()
|
3416009000NRG25Z150420240061302
|
15/04/2024
|
DEV KUMAR
|
3416009WL001704
|
DEV KUMAR
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DEV KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
MANDU
|
JH-16-009-008-001/287
()
|
3416009000NRG25Z150420240061068
|
15/04/2024
|
RAMKUMAR GANJHU
|
3416009WL001698
|
RAMKUMAR GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR RAMKUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDU
|
JH-16-009-008-001/29
()
|
3416009000NRG25Z150420240061069
|
15/04/2024
|
SOMAR GANJHU
|
3416009WL001698
|
SOMAR GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SOMAR GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
MANDU
|
JH-16-009-008-001/3
()
|
3416009000NRG25Z150420240061070
|
15/04/2024
|
Kisun Murmu
|
3416009WL001698
|
Kisun Murmu
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KISUN MURMU
|
BANK OF INDIA(508505)
|
|
28
|
MANDU
|
JH-16-009-008-001/31
()
|
3416009000NRG25Z150420240061303
|
15/04/2024
|
BHOLA TUDU
|
3416009WL001704
|
BHOLA TUDU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BHOLA TUDU
|
BANK OF INDIA(508505)
|
|
29
|
MANDU
|
JH-16-009-008-001/34
()
|
3416009000NRG25Z150420240061447
|
15/04/2024
|
SURAJMANI DEVI
|
3416009WL001708
|
SURAJMANI DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
MANDU
|
JH-16-009-008-001/368
()
|
3416009000NRG25Z150420240061304
|
15/04/2024
|
SURENDRA MANJHI SURENDRA MANJHI
|
3416009WL001704
|
SURENDRA MANJHI SURENDRA MANJHI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SURENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
31
|
MANDU
|
JH-16-009-008-001/373
()
|
3416009000NRG25Z150420240061306
|
15/04/2024
|
CHHOTELAL KUMAR GANJHU
|
3416009WL001704
|
CHHOTELAL KUMAR GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
CHHOTELAL GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
MANDU
|
JH-16-009-008-001/373
()
|
3416009000NRG25Z150420240061305
|
15/04/2024
|
GANESH GANJHU
|
3416009WL001704
|
GANESH GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
GANESH GANJHU
|
BANK OF INDIA(508505)
|
|
33
|
MANDU
|
JH-16-009-008-001/378
()
|
3416009000NRG25Z150420240061307
|
15/04/2024
|
KARAN GANJHU
|
3416009WL001704
|
KARAN GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KARAN GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
MANDU
|
JH-16-009-008-001/397
()
|
3416009000NRG25Z150420240061309
|
15/04/2024
|
LAKHAN MAHTO
|
3416009WL001704
|
LAKHAN MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
MANDU
|
JH-16-009-008-001/397
()
|
3416009000NRG25Z150420240061310
|
15/04/2024
|
SUBASO DEVI
|
3416009WL001704
|
SUBASO DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUBASO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
MANDU
|
JH-16-009-008-001/40
()
|
3416009000NRG25Z150420240061311
|
15/04/2024
|
REKHA KUMARI
|
3416009WL001704
|
REKHA KUMARI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDU
|
JH-16-009-008-001/404
()
|
3416009000NRG25Z150420240061071
|
15/04/2024
|
KALAWATI DEVI
|
3416009WL001698
|
KALAWATI DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
MANDU
|
JH-16-009-008-001/426
()
|
3416009000NRG25Z150420240061450
|
15/04/2024
|
SHANTI KUMARI
|
3416009WL001708
|
SHANTI KUMARI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
MANDU
|
JH-16-009-008-001/427
()
|
3416009000NRG25Z150420240061073
|
15/04/2024
|
FAGANI DEVI
|
3416009WL001698
|
FAGANI DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
FAGANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
MANDU
|
JH-16-009-008-001/432
()
|
3416009000NRG25Z150420240061451
|
15/04/2024
|
SHIVTAHAL MAHTO
|
3416009WL001708
|
SHIVTAHAL MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHIVTAHAL MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MANDU
|
JH-16-009-008-001/432
()
|
3416009000NRG25Z150420240061452
|
15/04/2024
|
SHIVTAHAL MAHTO
|
3416009WL001708
|
SHIVTAHAL MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHIVTAHAL MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MANDU
|
JH-16-009-008-001/44
()
|
3416009000NRG25Z150420240061075
|
15/04/2024
|
JITAN MURMU
|
3416009WL001698
|
JITAN MURMU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JITAN MURMU
|
BANK OF INDIA(508505)
|
|
43
|
MANDU
|
JH-16-009-008-001/465
()
|
3416009000NRG25Z150420240061453
|
15/04/2024
|
RINA KUMARI
|
3416009WL001708
|
RINA KUMARI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
MANDU
|
JH-16-009-008-001/479
()
|
3416009000NRG25Z150420240061077
|
15/04/2024
|
ANIL KUMAR
|
3416009WL001698
|
ANIL KUMAR
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
MANDU
|
JH-16-009-008-001/481
()
|
3416009000NRG25Z150420240061312
|
15/04/2024
|
DILIP GANJHU
|
3416009WL001704
|
DILIP GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DILIP GANJHU
|
BANK OF INDIA(508505)
|
|
46
|
MANDU
|
JH-16-009-008-001/485
()
|
3416009000NRG25Z150420240061078
|
15/04/2024
|
Vivek Kumar Bhogta
|
3416009WL001698
|
Vivek Kumar Bhogta
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
VIVEK KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
47
|
MANDU
|
JH-16-009-008-001/498
()
|
3416009000NRG25Z150420240061079
|
15/04/2024
|
Manijar Ganjhu
|
3416009WL001698
|
Manijar Ganjhu
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MANIJAR GANJHU
|
BANK OF INDIA(508505)
|
|
48
|
MANDU
|
JH-16-009-008-001/501
()
|
3416009000NRG25Z150420240061080
|
15/04/2024
|
Manoj Kumar
|
3416009WL001698
|
Manoj Kumar
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
MANDU
|
JH-16-009-008-001/507
()
|
3416009000NRG25Z150420240061313
|
15/04/2024
|
Akla Manjhi
|
3416009WL001704
|
Akla Manjhi
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
AKLA MANJHI
|
BANK OF INDIA(508505)
|
|
50
|
MANDU
|
JH-16-009-008-001/507
()
|
3416009000NRG25Z150420240061314
|
15/04/2024
|
KOMALPATI DEVI
|
3416009WL001704
|
KOMALPATI DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KOMALPATI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
MANDU
|
JH-16-009-008-001/516
()
|
3416009000NRG25Z150420240061454
|
15/04/2024
|
KISHOR GANJHU
|
3416009WL001708
|
KISHOR GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KISHOR GANJHU
|
BANK OF INDIA(508505)
|
|
52
|
MANDU
|
JH-16-009-008-001/521
()
|
3416009000NRG25Z150420240061455
|
15/04/2024
|
BINOD MURMU
|
3416009WL001708
|
BINOD MURMU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BINOD MURMU
|
BANK OF INDIA(508505)
|
|
53
|
MANDU
|
JH-16-009-008-001/522
()
|
3416009000NRG25Z150420240061456
|
15/04/2024
|
BISHUN MURMU
|
3416009WL001708
|
BISHUN MURMU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BISHNU MANJHI
|
BANK OF INDIA(508505)
|
|
54
|
MANDU
|
JH-16-009-008-001/525
()
|
3416009000NRG25Z150420240061457
|
15/04/2024
|
RUBY DEVI
|
3416009WL001708
|
RUBY DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
MANDU
|
JH-16-009-008-001/529
()
|
3416009000NRG25Z150420240061458
|
15/04/2024
|
RAJAN KUMAR
|
3416009WL001708
|
RAJAN KUMAR
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
MANDU
|
JH-16-009-008-001/530
()
|
3416009000NRG25Z150420240061316
|
15/04/2024
|
RUPLAL GANJHU
|
3416009WL001704
|
RUPLAL GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RUPLAL GANJHU
|
BANK OF INDIA(508505)
|
|
57
|
MANDU
|
JH-16-009-008-001/548
()
|
3416009000NRG25Z150420240061459
|
15/04/2024
|
RABINDRA GANJHU
|
3416009WL001708
|
RABINDRA GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RABINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
58
|
MANDU
|
JH-16-009-008-001/555
()
|
3416009000NRG25Z150420240061318
|
15/04/2024
|
SANDEEP GANJHU
|
3416009WL001704
|
SANDEEP GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
MANDU
|
JH-16-009-008-001/579
()
|
3416009000NRG25Z150420240061084
|
15/04/2024
|
Anil kumar
|
3416009WL001698
|
Anil kumar
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
MANDU
|
JH-16-009-008-001/593
()
|
3416009000NRG25Z150420240061460
|
15/04/2024
|
Naresh murmu
|
3416009WL001708
|
Naresh murmu
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NARESH MURMU
|
BANK OF INDIA(508505)
|
|
61
|
MANDU
|
JH-16-009-008-001/617
()
|
3416009000NRG25Z150420240061085
|
15/04/2024
|
Pankaj Kumar Mahto
|
3416009WL001698
|
Pankaj Kumar Mahto
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
MANDU
|
JH-16-009-008-001/661
()
|
3416009000NRG25Z150420240061087
|
15/04/2024
|
Rameshwar Manjhi
|
3416009WL001698
|
Rameshwar Manjhi
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
63
|
MANDU
|
JH-16-009-008-001/67
()
|
3416009000NRG25Z150420240061088
|
15/04/2024
|
MOHAN GANJHU
|
3416009WL001698
|
MOHAN GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MOHAN GANJHU
|
BANK OF INDIA(508505)
|
|
64
|
MANDU
|
JH-16-009-008-001/675
()
|
3416009000NRG25Z150420240061089
|
15/04/2024
|
Fulmani Devi
|
3416009WL001698
|
Fulmani Devi
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
MANDU
|
JH-16-009-008-001/679
()
|
3416009000NRG25Z150420240061090
|
15/04/2024
|
Manju Devi
|
3416009WL001698
|
Manju Devi
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
66
|
MANDU
|
JH-16-009-008-001/692
()
|
3416009000NRG25Z150420240061091
|
15/04/2024
|
BabLU KUMAR
|
3416009WL001698
|
BabLU KUMAR
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
MANDU
|
JH-16-009-008-001/702
()
|
3416009000NRG25Z150420240061320
|
15/04/2024
|
DINESH MANJHI
|
3416009WL001704
|
DINESH MANJHI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DINESH MANJHI
|
BANK OF INDIA(508505)
|
|
68
|
MANDU
|
JH-16-009-008-001/702
()
|
3416009000NRG25Z150420240061319
|
15/04/2024
|
Roshani Soren
|
3416009WL001704
|
Roshani Soren
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ROSHANI SOREN
|
BANK OF INDIA(508505)
|
|
69
|
MANDU
|
JH-16-009-008-001/720
()
|
3416009000NRG25Z150420240061462
|
15/04/2024
|
KRISHNA MURMU
|
3416009WL001708
|
KRISHNA MURMU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KRISHNA MURMU
|
BANK OF INDIA(508505)
|
|
70
|
MANDU
|
JH-16-009-008-001/721
()
|
3416009000NRG25Z150420240061463
|
15/04/2024
|
SULENDRA KUMAR MURMU
|
3416009WL001708
|
SULENDRA KUMAR MURMU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SULENDRA KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
71
|
MANDU
|
JH-16-009-008-001/73
()
|
3416009000NRG25Z150420240061094
|
15/04/2024
|
BALESHWAR BHOGTA
|
3416009WL001698
|
BALESHWAR BHOGTA
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. BHOLESHWAR BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
MANDU
|
JH-16-009-008-001/80
()
|
3416009000NRG25Z150420240061464
|
15/04/2024
|
TETARI DEVI
|
3416009WL001708
|
TETARI DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
MANDU
|
JH-16-009-008-001/84
()
|
3416009000NRG25Z150420240061095
|
15/04/2024
|
JAINATH GANJHU
|
3416009WL001698
|
JAINATH GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JAINATH GANJHU
|
BANK OF INDIA(508505)
|
|
74
|
MANDU
|
JH-16-009-008-001/84
()
|
3416009000NRG25Z150420240061096
|
15/04/2024
|
SULEKHA DEVI
|
3416009WL001698
|
SULEKHA DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
MANDU
|
JH-16-009-008-001/95
()
|
3416009000NRG25Z150420240061465
|
15/04/2024
|
JUGANI DEVI
|
3416009WL001708
|
JUGANI DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANDU
|
JH-16-009-008-002/148
()
|
3416009000NRG25Z150420240061467
|
15/04/2024
|
KAPIL DEV MAHTO
|
3416009WL001708
|
KAPIL DEV MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KAPIL DEO MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
MANDU
|
JH-16-009-008-002/148
()
|
3416009000NRG25Z150420240061468
|
15/04/2024
|
KAPIL DEV MAHTO
|
3416009WL001708
|
KAPIL DEV MAHTO
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KAPIL DEO MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
MANDU
|
JH-16-009-008-002/242
()
|
3416009000NRG25Z150420240061472
|
15/04/2024
|
SANTI DEVI
|
3416009WL001708
|
SANTI DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
MANDU
|
JH-16-009-008-002/242
()
|
3416009000NRG25Z150420240061470
|
15/04/2024
|
SANTI DEVI
|
3416009WL001708
|
SANTI DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
MANDU
|
JH-16-009-008-002/278
()
|
3416009000NRG25Z150420240061473
|
15/04/2024
|
BINOD KUMAR GANJHU
|
3416009WL001708
|
BINOD KUMAR GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BINOD KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
81
|
MANDU
|
JH-16-009-008-002/278
()
|
3416009000NRG25Z150420240061474
|
15/04/2024
|
BINOD KUMAR GANJHU
|
3416009WL001708
|
BINOD KUMAR GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BINOD KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
82
|
MANDU
|
JH-16-009-008-002/359
()
|
3416009000NRG25Z150420240061475
|
15/04/2024
|
DILIP KUMAR
|
3416009WL001708
|
DILIP KUMAR
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDU
|
JH-16-009-008-002/359
()
|
3416009000NRG25Z150420240061476
|
15/04/2024
|
DILIP KUMAR
|
3416009WL001708
|
DILIP KUMAR
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDU
|
JH-16-009-008-002/372
()
|
3416009000NRG25Z150420240061477
|
15/04/2024
|
ANAND KUMAR GANJHU
|
3416009WL001708
|
ANAND KUMAR GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANAND KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
85
|
MANDU
|
JH-16-009-008-002/372
()
|
3416009000NRG25Z150420240061478
|
15/04/2024
|
ANAND KUMAR GANJHU
|
3416009WL001708
|
ANAND KUMAR GANJHU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANAND KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
86
|
MANDU
|
JH-16-009-008-002/506
()
|
3416009000NRG25Z150420240061479
|
15/04/2024
|
Amit Kumar
|
3416009WL001708
|
Amit Kumar
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDU
|
JH-16-009-008-003/2
()
|
3416009000NRG25Z150420240061481
|
15/04/2024
|
LALJI MURMU
|
3416009WL001708
|
LALJI MURMU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
LALJI MURMU
|
BANK OF INDIA(508505)
|
|
88
|
MANDU
|
JH-16-009-008-003/2
()
|
3416009000NRG25Z150420240061482
|
15/04/2024
|
LALJI MURMU
|
3416009WL001708
|
LALJI MURMU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
LALJI MURMU
|
BANK OF INDIA(508505)
|
|
89
|
MANDU
|
JH-16-009-008-004/420
()
|
3416009000NRG25Z150420240061321
|
15/04/2024
|
HIRA MUNI DEVI
|
3416009WL001704
|
HIRA MUNI DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
HIRAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
MANDU
|
JH-16-009-008-004/420
()
|
3416009000NRG25Z150420240061322
|
15/04/2024
|
Manoj Murmu
|
3416009WL001704
|
Manoj Murmu
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MANOJ MURMU
|
BANK OF INDIA(508505)
|
|
91
|
MANDU
|
JH-16-009-008-004/721
()
|
3416009000NRG25Z150420240061323
|
15/04/2024
|
BISNI DEVI
|
3416009WL001704
|
BISNI DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442145
|
Aadhaar Number not mapped to Account Number
|
|
|
|
92
|
MANDU
|
JH-16-009-008-004/924
()
|
3416009000NRG25Z150420240061324
|
15/04/2024
|
RAVINDRA KUMAR MURMU
|
3416009WL001704
|
RAVINDRA KUMAR MURMU
|
00048
|
BKID0004831
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442145
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
|
93
|
MANDU
|
JH-16-009-008-001/547
()
|
3416009000NRG25Z150420240061082
|
15/04/2024
|
Suman Kumari
|
3416009WL001698
|
Suman Kumari
|
00048
|
BKID0005886
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
94
|
MANDU
|
JH-16-009-008-001/622
()
|
3416009000NRG25Z150420240061086
|
15/04/2024
|
Lekhraj Kumar
|
3416009WL001698
|
Lekhraj Kumar
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. LEKHRAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
95
|
MANDU
|
JH-16-009-008-001/119
()
|
3416009000NRG25Z150420240061056
|
15/04/2024
|
BASANTI DEVI
|
3416009WL001698
|
BASANTI DEVI
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
96
|
MANDU
|
JH-16-009-008-001/204
()
|
3416009000NRG25Z150420240061063
|
15/04/2024
|
BUDHAN TURI
|
3416009WL001698
|
BUDHAN TURI
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR BHUDHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDU
|
JH-16-009-008-001/259
()
|
3416009000NRG25Z150420240061301
|
15/04/2024
|
JAIRAM GANJHU
|
3416009WL001704
|
JAIRAM GANJHU
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR JAIRAM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDU
|
JH-16-009-008-001/348
()
|
3416009000NRG25Z150420240061448
|
15/04/2024
|
NIRANJAN KUMAR MAHTO
|
3416009WL001708
|
NIRANJAN KUMAR MAHTO
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR NIRANJAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDU
|
JH-16-009-008-001/389
()
|
3416009000NRG25Z150420240061308
|
15/04/2024
|
SARITA DEVI
|
3416009WL001704
|
SARITA DEVI
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDU
|
JH-16-009-008-001/402
()
|
3416009000NRG25Z150420240061449
|
15/04/2024
|
YUGESHWAR RAM
|
3416009WL001708
|
YUGESHWAR RAM
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR YUGESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDU
|
JH-16-009-008-001/416
()
|
3416009000NRG25Z150420240061072
|
15/04/2024
|
ANITA KUMARI
|
3416009WL001698
|
ANITA KUMARI
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDU
|
JH-16-009-008-001/428
()
|
3416009000NRG25Z150420240061074
|
15/04/2024
|
SANTOSH KUMAR MAHTO
|
3416009WL001698
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDU
|
JH-16-009-008-001/510
()
|
3416009000NRG25Z150420240061081
|
15/04/2024
|
PUSHAN MURMU
|
3416009WL001698
|
PUSHAN MURMU
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR PUSHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDU
|
JH-16-009-008-001/52
()
|
3416009000NRG25Z150420240061315
|
15/04/2024
|
UMESH GANJHU
|
3416009WL001704
|
UMESH GANJHU
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
UMESH GANJHU
|
BANK OF INDIA(508505)
|
|
105
|
MANDU
|
JH-16-009-008-001/573
()
|
3416009000NRG25Z150420240061083
|
15/04/2024
|
Champa Kumari
|
3416009WL001698
|
Champa Kumari
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MISS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDU
|
JH-16-009-008-001/624
()
|
3416009000NRG25Z150420240061461
|
15/04/2024
|
Satish Kumar
|
3416009WL001708
|
Satish Kumar
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
107
|
MANDU
|
JH-16-009-008-001/99
()
|
3416009000NRG25Z150420240061466
|
15/04/2024
|
PRAMESHWAR MAHTO
|
3416009WL001708
|
PRAMESHWAR MAHTO
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PARMESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
MANDU
|
JH-16-009-008-002/242
()
|
3416009000NRG25Z150420240061469
|
15/04/2024
|
BASUDEO GANJHU
|
3416009WL001708
|
BASUDEO GANJHU
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. BASUDEO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
MANDU
|
JH-16-009-008-002/242
()
|
3416009000NRG25Z150420240061471
|
15/04/2024
|
BASUDEO GANJHU
|
3416009WL001708
|
BASUDEO GANJHU
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. BASUDEO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
MANDU
|
JH-16-009-008-002/613
()
|
3416009000NRG25Z150420240061480
|
15/04/2024
|
MONIKA KUMARI
|
3416009WL001708
|
MONIKA KUMARI
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
111
|
MANDU
|
JH-16-009-008-001/446
()
|
3416009000NRG25Z150420240061076
|
15/04/2024
|
NEELAM KUMARI
|
3416009WL001698
|
NEELAM KUMARI
|
00462
|
UCBA0002865
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Neelam Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
112
|
MANDU
|
JH-16-009-008-001/530
()
|
3416009000NRG25Z150420240061317
|
15/04/2024
|
SUGGI KUMARI
|
3416009WL001704
|
SUGGI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442145
|
A/C Blocked or Frozen
|
|
|
|
113
|
MANDU
|
JH-16-009-008-001/703
()
|
3416009000NRG25Z150420240061092
|
15/04/2024
|
CHARKI DEVI
|
3416009WL001698
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. CHARKI KUMARI
|
INDIAN BANK(607105)
|
|
114
|
MANDU
|
JH-16-009-008-001/705
()
|
3416009000NRG25Z150420240061093
|
15/04/2024
|
SUNITA DEVI
|
3416009WL001698
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|