|
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
|
SILLI
|
JH-01-017-011-001/110
(HALMAD)
|
3401017000NRG24Z260720230780923
|
27/07/2023
|
ANITA DEVI
|
3401017WL043561
|
ANITA DEVI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-011-001/62
(HALMAD)
|
3401017000NRG24Z260720230780835
|
27/07/2023
|
BHAJOHARI MANDAL
|
3401017WL043556
|
BHAJOHARI MANDAL
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BHAJOHARI MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SILLI
|
JH-01-017-011-003/231
(HALMAD)
|
3401017000NRG24Z230720230745709
|
27/07/2023
|
NAGESHWAR BHAGAT
|
3401017WL041399
|
NAGESHWAR BHAGAT
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
NAGESHWAR BHAGAT S/O VIGU BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-011-003/231
(HALMAD)
|
3401017000NRG24Z260720230780926
|
27/07/2023
|
NAGESHWAR BHAGAT
|
3401017WL043561
|
NAGESHWAR BHAGAT
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
NAGESHWAR BHAGAT S/O VIGU BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-011-003/343
(HALMAD)
|
3401017000NRG24Z230720230745712
|
27/07/2023
|
CHUNO DEVI
|
3401017WL041399
|
CHUNO DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
CHUNU DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-011-003/343
(HALMAD)
|
3401017000NRG24Z260720230780898
|
27/07/2023
|
CHUNO DEVI
|
3401017WL043560
|
CHUNO DEVI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
CHUNU DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-011-003/343
(HALMAD)
|
3401017000NRG24Z260720230780897
|
27/07/2023
|
SUCHAND MAHTO
|
3401017WL043560
|
SUCHAND MAHTO
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SUCHAND MAHTO S/O SIYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-011-003/343
(HALMAD)
|
3401017000NRG24Z230720230745711
|
27/07/2023
|
SUCHAND MAHTO
|
3401017WL041399
|
SUCHAND MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SUCHAND MAHTO S/O SIYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-011-003/487
(HALMAD)
|
3401017000NRG24Z240720230758569
|
27/07/2023
|
ANIL KUMAR MAHTO
|
3401017WL042096
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Anil Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SILLI
|
JH-01-017-011-003/506
(HALMAD)
|
3401017000NRG24Z230720230745713
|
27/07/2023
|
BHUDEV KUMAR GUPTA
|
3401017WL041399
|
BHUDEV KUMAR GUPTA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BHUDEO KUMAR GUPTA S/O LALDEO SAW
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-011-003/506
(HALMAD)
|
3401017000NRG24Z260720230780928
|
27/07/2023
|
BHUDEV KUMAR GUPTA
|
3401017WL043561
|
BHUDEV KUMAR GUPTA
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BHUDEO KUMAR GUPTA S/O LALDEO SAW
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-011-003/517
(HALMAD)
|
3401017000NRG24Z260720230780849
|
27/07/2023
|
PARWATI DEVI
|
3401017WL043557
|
PARWATI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PARWATI DEVI W/O RAKESH PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-011-003/55
(HALMAD)
|
3401017000NRG24Z260720230780929
|
27/07/2023
|
ANITA DEVI
|
3401017WL043561
|
ANITA DEVI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ANITA DEVI W/O RAJENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-011-003/565
(HALMAD)
|
3401017000NRG24Z230720230745716
|
27/07/2023
|
ANITA DEVI
|
3401017WL041399
|
ANITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ANITA DEVI W/O MOHAN UPA
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-011-003/565
(HALMAD)
|
3401017000NRG24Z260720230780933
|
27/07/2023
|
ANITA DEVI
|
3401017WL043561
|
ANITA DEVI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ANITA DEVI W/O MOHAN UPA
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-011-004/48
(HALMAD)
|
3401017000NRG24Z230720230745717
|
27/07/2023
|
LAKHYA KARAMALI
|
3401017WL041399
|
LAKHYA KARAMALI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
28/07/2023
|
|
S33250611
|
|
LAKHIA KARMALI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-011-004/60
(HALMAD)
|
3401017000NRG24Z230720230745718
|
27/07/2023
|
SUDHIR MAHTO
|
3401017WL041399
|
SUDHIR MAHTO
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SUDHIR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
SILLI
|
JH-01-017-011-007/104
(HALMAD)
|
3401017000NRG24Z260720230780850
|
27/07/2023
|
GUMNA MAHTO
|
3401017WL043557
|
GUMNA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
GUMNA MAHTO S/O DHARAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-011-007/232
(HALMAD)
|
3401017000NRG24Z240720230758573
|
27/07/2023
|
TAPAN KUMAR MAHTO
|
3401017WL042096
|
TAPAN KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR TAPAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-011-007/235
(HALMAD)
|
3401017000NRG24Z260720230780866
|
27/07/2023
|
PARDEEP MAHTO
|
3401017WL043558
|
PARDEEP MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PRADIP MAHTO S/O HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-011-007/251
(HALMAD)
|
3401017000NRG24Z260720230780868
|
27/07/2023
|
SUNIL MAHTO
|
3401017WL043558
|
SUNIL MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SUNIL MAHTO
|
AXIS BANK(607153)
|
|
22
|
SILLI
|
JH-01-017-011-007/252
(HALMAD)
|
3401017000NRG24Z260720230780854
|
27/07/2023
|
SHRISTIDHAR MAHTO
|
3401017WL043557
|
SHRISTIDHAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR SRISTIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-011-007/87
(HALMAD)
|
3401017000NRG24Z240720230758574
|
27/07/2023
|
RAMESH MAHTO
|
3401017WL042096
|
RAMESH MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-011-007/87
(HALMAD)
|
3401017000NRG24Z260720230780966
|
27/07/2023
|
RAMESH MAHTO
|
3401017WL043563
|
RAMESH MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
28/07/2023
|
|
S33250611
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-011-007/94
(HALMAD)
|
3401017000NRG24Z260720230780939
|
27/07/2023
|
JAGESHWAR BEDIYA
|
3401017WL043561
|
JAGESHWAR BEDIYA
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
JAGESHWAR BEDIYA S/O GHANENATH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-011-007/210
(HALMAD)
|
3401017000NRG24Z260720230780905
|
27/07/2023
|
RAJESH KUMAR MAHTO
|
3401017WL043560
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
RAJESH MAHTO S/O MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
SILLI
|
JH-01-017-011-003/354
(HALMAD)
|
3401017000NRG24Z260720230780927
|
27/07/2023
|
REKHA DEVI
|
3401017WL043561
|
REKHA DEVI
|
00165
|
IBKL0001749
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
28
|
SILLI
|
JH-01-017-011-007/508
(HALMAD)
|
3401017000NRG24Z260720230780839
|
27/07/2023
|
BIMLA DEVI
|
3401017WL043556
|
BIMLA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-011-001/82
(HALMAD)
|
3401017000NRG24Z230720230745707
|
27/07/2023
|
BHUTIKI DEVI
|
3401017WL041399
|
BHUTIKI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS BHUTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-011-001/82
(HALMAD)
|
3401017000NRG24Z260720230780925
|
27/07/2023
|
BHUTIKI DEVI
|
3401017WL043561
|
BHUTIKI DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS BHUTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-011-002/90
(HALMAD)
|
3401017000NRG24Z240720230758568
|
27/07/2023
|
MUKHTAR ALAM
|
3401017WL042096
|
MUKHTAR ALAM
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MUKHTAR ALAM S/O SAFIUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-011-002/90
(HALMAD)
|
3401017000NRG24Z260720230780961
|
27/07/2023
|
MUKHTAR ALAM
|
3401017WL043563
|
MUKHTAR ALAM
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MUKHTAR ALAM S/O SAFIUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-011-003/196
(HALMAD)
|
3401017000NRG24Z230720230745708
|
27/07/2023
|
TARNI DEVI
|
3401017WL041399
|
TARNI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
TARNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-011-003/196
(HALMAD)
|
3401017000NRG24Z260720230780896
|
27/07/2023
|
TARNI DEVI
|
3401017WL043560
|
TARNI DEVI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
TARNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-011-003/487
(HALMAD)
|
3401017000NRG24Z260720230780962
|
27/07/2023
|
ANITA SINHA
|
3401017WL043563
|
ANITA SINHA
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS ANITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-011-003/554
(HALMAD)
|
3401017000NRG24Z260720230780930
|
27/07/2023
|
ANITA DEVI
|
3401017WL043561
|
ANITA DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-011-003/554
(HALMAD)
|
3401017000NRG24Z230720230745714
|
27/07/2023
|
ANITA DEVI
|
3401017WL041399
|
ANITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-011-003/584
(HALMAD)
|
3401017000NRG24Z240720230758570
|
27/07/2023
|
VILASI DEVI
|
3401017WL042096
|
VILASI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-011-003/584
(HALMAD)
|
3401017000NRG24Z260720230780963
|
27/07/2023
|
VILASI DEVI
|
3401017WL043563
|
VILASI DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-011-003/59
(HALMAD)
|
3401017000NRG24Z260720230780881
|
27/07/2023
|
RAJENDRA PRASAD MANJHI
|
3401017WL043559
|
RAJENDRA PRASAD MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR RAJENDRA PRASAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-011-004/142
(HALMAD)
|
3401017000NRG24Z260720230780900
|
27/07/2023
|
LATIKA DEVI
|
3401017WL043560
|
LATIKA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
LATIKA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
SILLI
|
JH-01-017-011-004/167
(HALMAD)
|
3401017000NRG24Z260720230780904
|
27/07/2023
|
NARESH MAHTO
|
3401017WL043560
|
NARESH MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-011-006/113
(HALMAD)
|
3401017000NRG24Z260720230780884
|
27/07/2023
|
SARITA DEVI
|
3401017WL043559
|
SARITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SARITA DEVI WO MANGALRAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-011-007/221
(HALMAD)
|
3401017000NRG24Z260720230780937
|
27/07/2023
|
LATIKA DEVI
|
3401017WL043561
|
LATIKA DEVI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-011-007/252
(HALMAD)
|
3401017000NRG24Z260720230780855
|
27/07/2023
|
MURLIDHAR MAHTO
|
3401017WL043557
|
MURLIDHAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MURLIDHAR MAHTO
|
HDFC BANK LTD(607152)
|
|
46
|
SILLI
|
JH-01-017-011-007/79
(HALMAD)
|
3401017000NRG24Z260720230780841
|
27/07/2023
|
NAREHS BEDIYA
|
3401017WL043556
|
NAREHS BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR NARESH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
47
|
SILLI
|
JH-01-017-011-005/45
(HALMAD)
|
3401017000NRG24Z260720230780865
|
27/07/2023
|
RAMPAD MUNDA
|
3401017WL043558
|
RAMPAD MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. RAMPAD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SILLI
|
JH-01-017-011-006/113
(HALMAD)
|
3401017000NRG24Z260720230780885
|
27/07/2023
|
BHARAT BHUSAN BEDIYA
|
3401017WL043559
|
BHARAT BHUSAN BEDIYA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BHARAT BHUSHAN BEDIYA S/O MANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
SILLI
|
JH-01-017-011-001/58
(HALMAD)
|
3401017000NRG24Z260720230780924
|
27/07/2023
|
LAKHIMANI DEVI
|
3401017WL043561
|
LAKHIMANI DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
LAKHIMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-011-001/62
(HALMAD)
|
3401017000NRG24Z260720230780836
|
27/07/2023
|
SEFALI DEVI
|
3401017WL043556
|
SEFALI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SHEFALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-011-001/96
(HALMAD)
|
3401017000NRG24Z260720230780879
|
27/07/2023
|
SIBNARAYAN BEDIYA
|
3401017WL043559
|
SIBNARAYAN BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SHIBNARAYAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
SILLI
|
JH-01-017-011-003/254
(HALMAD)
|
3401017000NRG24Z230720230745710
|
27/07/2023
|
KRISHNA SAGAR DUBEY
|
3401017WL041399
|
KRISHNA SAGAR DUBEY
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KRISHNA SAGAR DUBEY
|
BANK OF INDIA(508505)
|
|
53
|
SILLI
|
JH-01-017-011-003/439
(HALMAD)
|
3401017000NRG24Z260720230780880
|
27/07/2023
|
SANTOSH MANDEL
|
3401017WL043559
|
SANTOSH MANDEL
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SANTOSH MANDAL S/O RAM CHARAN MANDAL
|
BANK OF INDIA(508505)
|
|
54
|
SILLI
|
JH-01-017-011-003/554
(HALMAD)
|
3401017000NRG24Z260720230780931
|
27/07/2023
|
DEWANTI DEVI
|
3401017WL043561
|
DEWANTI DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
DEWANTI DEVI W/O NAGESHWAR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-011-003/565
(HALMAD)
|
3401017000NRG24Z260720230780932
|
27/07/2023
|
MOHAN UPADHYAY
|
3401017WL043561
|
MOHAN UPADHYAY
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MOHAN UPADHYAY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
SILLI
|
JH-01-017-011-003/565
(HALMAD)
|
3401017000NRG24Z230720230745715
|
27/07/2023
|
MOHAN UPADHYAY
|
3401017WL041399
|
MOHAN UPADHYAY
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MOHAN UPADHYAY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
SILLI
|
JH-01-017-011-003/579
(HALMAD)
|
3401017000NRG24Z260720230780934
|
27/07/2023
|
RAHUL KUMAR
|
3401017WL043561
|
RAHUL KUMAR
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-011-004/100
(HALMAD)
|
3401017000NRG24Z250720230767993
|
27/07/2023
|
SUDUL DEVI
|
3401017WL042853
|
SUDUL DEVI
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SUDHUR DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-011-004/110
(HALMAD)
|
3401017000NRG24Z260720230780971
|
27/07/2023
|
UDEY MAHTO
|
3401017WL043564
|
UDEY MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
UDAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
SILLI
|
JH-01-017-011-004/119
(HALMAD)
|
3401017000NRG24Z260720230780972
|
27/07/2023
|
ANITA DEVI
|
3401017WL043564
|
ANITA DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ANITA DEVI W/O KRITI CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-011-004/142
(HALMAD)
|
3401017000NRG24Z260720230780899
|
27/07/2023
|
DENESH CHENDER MAHTO
|
3401017WL043560
|
DENESH CHENDER MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
DINESH CHANDRA MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
SILLI
|
JH-01-017-011-004/15
(HALMAD)
|
3401017000NRG24Z260720230780901
|
27/07/2023
|
ASHOK KUMAR MAHTO
|
3401017WL043560
|
ASHOK KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ASHOK KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
SILLI
|
JH-01-017-011-004/15
(HALMAD)
|
3401017000NRG24Z260720230780902
|
27/07/2023
|
YASHODA DEVI
|
3401017WL043560
|
YASHODA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
YASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLI
|
JH-01-017-011-004/155
(HALMAD)
|
3401017000NRG24Z260720230780903
|
27/07/2023
|
PUNAM DEVI
|
3401017WL043560
|
PUNAM DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-011-004/218
(HALMAD)
|
3401017000NRG24Z260720230780882
|
27/07/2023
|
USHA KUMARI
|
3401017WL043559
|
USHA KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-011-004/225
(HALMAD)
|
3401017000NRG24Z260720230780864
|
27/07/2023
|
SARITA DEVI
|
3401017WL043558
|
SARITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SARITA DEVI W/O AJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLI
|
JH-01-017-011-004/57
(HALMAD)
|
3401017000NRG24Z240720230758571
|
27/07/2023
|
SANTOSH KARMALI
|
3401017WL042096
|
SANTOSH KARMALI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLI
|
JH-01-017-011-004/57
(HALMAD)
|
3401017000NRG24Z260720230780964
|
27/07/2023
|
SANTOSH KARMALI
|
3401017WL043563
|
SANTOSH KARMALI
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-011-006/118
(HALMAD)
|
3401017000NRG24Z260720230779061
|
27/07/2023
|
MANJURA DEVI
|
3401017WL043470
|
MANJURA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MANJURA DEVI
|
IDBI BANK(607095)
|
|
70
|
SILLI
|
JH-01-017-011-006/118
(HALMAD)
|
3401017000NRG24Z260720230779060
|
27/07/2023
|
RAMPADO BEDIYA
|
3401017WL043470
|
RAMPADO BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. RAMPADO BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SILLI
|
JH-01-017-011-007/150
(HALMAD)
|
3401017000NRG24Z260720230780852
|
27/07/2023
|
BHAVANTI DEVI
|
3401017WL043557
|
BHAVANTI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BHAWANTI DEVI W/O SEWALAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLI
|
JH-01-017-011-007/150
(HALMAD)
|
3401017000NRG24Z260720230780851
|
27/07/2023
|
SEVALAL MAHTO
|
3401017WL043557
|
SEVALAL MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SEVA LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-011-007/172
(HALMAD)
|
3401017000NRG24Z260720230780853
|
27/07/2023
|
maahipal mahto
|
3401017WL043557
|
maahipal mahto
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MAHIPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLI
|
JH-01-017-011-007/235
(HALMAD)
|
3401017000NRG24Z260720230780867
|
27/07/2023
|
MAMTA DEVI
|
3401017WL043558
|
MAMTA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MOMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-011-007/241
(HALMAD)
|
3401017000NRG24Z260720230780837
|
27/07/2023
|
RUKMANI DEVI
|
3401017WL043556
|
RUKMANI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
RUKMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-011-007/251
(HALMAD)
|
3401017000NRG24Z260720230780869
|
27/07/2023
|
NIRMAL DEVI
|
3401017WL043558
|
NIRMAL DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
NILAM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
SILLI
|
JH-01-017-011-007/348
(HALMAD)
|
3401017000NRG24Z230720230745719
|
27/07/2023
|
ANITA DEVI
|
3401017WL041399
|
ANITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLI
|
JH-01-017-011-007/37
(HALMAD)
|
3401017000NRG24Z260720230780870
|
27/07/2023
|
PUNAM DEVI
|
3401017WL043558
|
PUNAM DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLI
|
JH-01-017-011-007/505
(HALMAD)
|
3401017000NRG24Z260720230780838
|
27/07/2023
|
PIYASO DEVI
|
3401017WL043556
|
PIYASO DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PIYASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLI
|
JH-01-017-011-007/537
(HALMAD)
|
3401017000NRG24Z260720230780840
|
27/07/2023
|
SHIBAN KUMAR MAHTO
|
3401017WL043556
|
SHIBAN KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SHIBAN KUMAR MAHTOS/O MADHUSUDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLI
|
JH-01-017-011-007/78
(HALMAD)
|
3401017000NRG24Z260720230780871
|
27/07/2023
|
BHUPAI MAHTO
|
3401017WL043558
|
BHUPAI MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BHUPATI MAHTO
|
HDFC BANK LTD(607152)
|
|
82
|
SILLI
|
JH-01-017-011-007/87
(HALMAD)
|
3401017000NRG24Z260720230780967
|
27/07/2023
|
RAMESH MAHTO
|
3401017WL043563
|
RAMESH MAHTO
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
83
|
SILLI
|
JH-01-017-011-004/119
(HALMAD)
|
3401017000NRG24Z260720230780973
|
27/07/2023
|
KRITICHAND MAHTO
|
3401017WL043564
|
KRITICHAND MAHTO
|
00687
|
IBKL063JS70
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KRITI CHAND MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
84
|
SILLI
|
JH-01-017-011-007/94
(HALMAD)
|
3401017000NRG24Z260720230780938
|
27/07/2023
|
BISMI DEVI
|
3401017WL043561
|
BISMI DEVI
|
814101
|
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BISHAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|