|
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-01-017-018-001/328
(NAGEDIH)
|
3401017000NRG24251120231409815
|
28/11/2023
|
SOBHA KUMARI
|
3401017WL084245
|
SOBHA KUMARI
|
00048
|
BKID0004897
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265423
|
|
SOBHA KUMARI D/O PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-001/328
(NAGEDIH)
|
3401017000NRG24281120231424957
|
28/11/2023
|
SOBHA KUMARI
|
3401017WL085193
|
SOBHA KUMARI
|
00048
|
BKID0004897
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265424
|
|
SOBHA KUMARI D/O PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-018-001/323
(NAGEDIH)
|
3401017000NRG24251120231409793
|
28/11/2023
|
MEGHNATH SINGH MUNDA
|
3401017WL084244
|
MEGHNATH SINGH MUNDA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265448
|
|
MEGHNATH SINGH MUNDA S/O-MOHAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/323
(NAGEDIH)
|
3401017000NRG24281120231424913
|
28/11/2023
|
MEGHNATH SINGH MUNDA
|
3401017WL085192
|
MEGHNATH SINGH MUNDA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265449
|
|
MEGHNATH SINGH MUNDA S/O-MOHAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-001/63
(NAGEDIH)
|
3401017000NRG24251120231409818
|
28/11/2023
|
HARELAL KARMALI
|
3401017WL084245
|
HARELAL KARMALI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265454
|
|
VASANA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-001/66
(NAGEDIH)
|
3401017000NRG24251120231409819
|
28/11/2023
|
SANKA DEVI
|
3401017WL084245
|
SANKA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265429
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-001/67
(NAGEDIH)
|
3401017000NRG24251120231409820
|
28/11/2023
|
SANJO DEVI
|
3401017WL084245
|
SANJO DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265462
|
|
SANJOO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-001/67
(NAGEDIH)
|
3401017000NRG24281120231424960
|
28/11/2023
|
SANJO DEVI
|
3401017WL085193
|
SANJO DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265461
|
|
SANJOO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24251120231409795
|
28/11/2023
|
AJAY BEDIYA
|
3401017WL084244
|
AJAY BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265451
|
|
AJAY BEDIYA W/O-DURYODHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24281120231424915
|
28/11/2023
|
AJAY BEDIYA
|
3401017WL085192
|
AJAY BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265450
|
|
AJAY BEDIYA W/O-DURYODHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24281120231424916
|
28/11/2023
|
SHYAMA CHARAN BEDIYA
|
3401017WL085192
|
SHYAMA CHARAN BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265453
|
|
SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24251120231409796
|
28/11/2023
|
SHYAMA CHARAN BEDIYA
|
3401017WL084244
|
SHYAMA CHARAN BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265452
|
|
SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24281120231424917
|
28/11/2023
|
SUNITA KUMARI
|
3401017WL085192
|
SUNITA KUMARI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265432
|
|
SUNITA KUMARI D/O-SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-002/248
(NAGEDIH)
|
3401017000NRG24281120231424982
|
28/11/2023
|
RAVINDRA MANJHI
|
3401017WL085195
|
RAVINDRA MANJHI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265433
|
|
BIBHUTI MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24281120231424983
|
28/11/2023
|
SANJAY BEDIYA
|
3401017WL085195
|
SANJAY BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265441
|
|
SANJAY BEDIYA S/O DEV NARAYAN
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24251120231409925
|
28/11/2023
|
SANJAY BEDIYA
|
3401017WL084248
|
SANJAY BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265440
|
|
SANJAY BEDIYA S/O DEV NARAYAN
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-002/3
(NAGEDIH)
|
3401017000NRG24281120231424918
|
28/11/2023
|
SUNDAR GOPAL BEDIA
|
3401017WL085192
|
SUNDAR GOPAL BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265458
|
|
SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-018-002/3
(NAGEDIH)
|
3401017000NRG24251120231409798
|
28/11/2023
|
SUNDAR GOPAL BEDIA
|
3401017WL084244
|
SUNDAR GOPAL BEDIA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265457
|
|
SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-018-002/378
(NAGEDIH)
|
3401017000NRG24251120231409824
|
28/11/2023
|
SANATAN BEDIA
|
3401017WL084245
|
SANATAN BEDIA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
02/01/2024
|
|
9000265435
|
|
SANATAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SILLI
|
JH-01-017-018-002/378
(NAGEDIH)
|
3401017000NRG24281120231424963
|
28/11/2023
|
SANATAN BEDIA
|
3401017WL085193
|
SANATAN BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
02/01/2024
|
|
9000265434
|
|
SANATAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SILLI
|
JH-01-017-018-002/62
(NAGEDIH)
|
3401017000NRG24281120231424986
|
28/11/2023
|
MAHESHWAR BEDIA
|
3401017WL085195
|
MAHESHWAR BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265444
|
|
MAHESHVAR MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-018-002/62
(NAGEDIH)
|
3401017000NRG24251120231409928
|
28/11/2023
|
MAHESHWAR BEDIA
|
3401017WL084248
|
MAHESHWAR BEDIA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265445
|
|
MAHESHVAR MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-018-002/65
(NAGEDIH)
|
3401017000NRG24251120231409929
|
28/11/2023
|
SANDHYA DEVI
|
3401017WL084248
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265442
|
|
SANDHYA DEVI,W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-018-002/65
(NAGEDIH)
|
3401017000NRG24281120231424987
|
28/11/2023
|
SANDHYA DEVI
|
3401017WL085195
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265443
|
|
SANDHYA DEVI,W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24281120231424964
|
28/11/2023
|
ANTURAM BEDIYA
|
3401017WL085193
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265446
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24251120231409825
|
28/11/2023
|
ANTURAM BEDIYA
|
3401017WL084245
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265447
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24281120231424926
|
28/11/2023
|
MAHADEV MAHTO
|
3401017WL085192
|
MAHADEV MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000265428
|
|
MAHADEV MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24281120231424928
|
28/11/2023
|
MAHADEV MAHTO
|
3401017WL085192
|
MAHADEV MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000265427
|
|
MAHADEV MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24281120231424932
|
28/11/2023
|
PRABHA DEVI
|
3401017WL085192
|
PRABHA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000265460
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24281120231424933
|
28/11/2023
|
PRABHA DEVI
|
3401017WL085192
|
PRABHA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000265459
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24281120231424978
|
28/11/2023
|
MOHAN MAHTO
|
3401017WL085194
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265455
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24251120231409827
|
28/11/2023
|
MOHAN MAHTO
|
3401017WL084245
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265456
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-018-004/48
(NAGEDIH)
|
3401017000NRG24251120231409930
|
28/11/2023
|
FAGNI DEVI
|
3401017WL084248
|
FAGNI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265431
|
|
FAGANI DEVI W/O VIDYADHAR MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-018-004/48
(NAGEDIH)
|
3401017000NRG24251120231409931
|
28/11/2023
|
VIDYADHAR MAHTO
|
3401017WL084248
|
VIDYADHAR MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265430
|
|
VIDYADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
35
|
SILLI
|
JH-01-017-018-003/144
(NAGEDIH)
|
3401017000NRG24281120231424966
|
28/11/2023
|
USHA KUMARI
|
3401017WL085193
|
USHA KUMARI
|
00048
|
BKID0004994
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000265425
|
|
USHA KUMARI D/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-018-003/144
(NAGEDIH)
|
3401017000NRG24281120231424931
|
28/11/2023
|
USHA KUMARI
|
3401017WL085192
|
USHA KUMARI
|
00048
|
BKID0004994
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000265426
|
|
USHA KUMARI D/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
37
|
SILLI
|
JH-01-017-018-002/100
(NAGEDIH)
|
3401017000NRG24281120231424981
|
28/11/2023
|
MADHURI DEVI
|
3401017WL085195
|
MADHURI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265475
|
|
MADHURI DEVI
|
IDBI BANK(607095)
|
|
38
|
SILLI
|
JH-01-017-018-002/100
(NAGEDIH)
|
3401017000NRG24251120231409924
|
28/11/2023
|
MADHURI DEVI
|
3401017WL084248
|
MADHURI DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265474
|
|
MADHURI DEVI
|
IDBI BANK(607095)
|
|
39
|
SILLI
|
JH-01-017-018-002/328
(NAGEDIH)
|
3401017000NRG24251120231409799
|
28/11/2023
|
SUKARI DEVI
|
3401017WL084244
|
SUKARI DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265478
|
|
SUKARI DEVI
|
IDBI BANK(607095)
|
|
40
|
SILLI
|
JH-01-017-018-002/328
(NAGEDIH)
|
3401017000NRG24281120231424919
|
28/11/2023
|
SUKARI DEVI
|
3401017WL085192
|
SUKARI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265479
|
|
SUKARI DEVI
|
IDBI BANK(607095)
|
|
41
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24281120231424921
|
28/11/2023
|
KALAWATI DEVI
|
3401017WL085192
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265476
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
42
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24251120231409801
|
28/11/2023
|
KALAWATI DEVI
|
3401017WL084244
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265477
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
43
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24281120231424965
|
28/11/2023
|
DHIREN KUMAR BEDIA
|
3401017WL085193
|
DHIREN KUMAR BEDIA
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265473
|
|
DHIREN KUMAR BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
44
|
SILLI
|
JH-01-017-018-001/2
(NAGEDIH)
|
3401017000NRG24251120231409814
|
28/11/2023
|
SHRIDHAR BEDIYA
|
3401017WL084245
|
SHRIDHAR BEDIYA
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265422
|
|
SHRIDHAR BEDIYA S/O KAIND BEDIYA
|
BANK OF INDIA(508505)
|
|
45
|
SILLI
|
JH-01-017-018-001/27
(NAGEDIH)
|
3401017000NRG24281120231424912
|
28/11/2023
|
MUCHIRAM MAHLI
|
3401017WL085192
|
MUCHIRAM MAHLI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265421
|
|
MR MUCHI RAM MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
SILLI
|
JH-01-017-018-001/382
(NAGEDIH)
|
3401017000NRG24251120231409816
|
28/11/2023
|
SUMAN KUMARI
|
3401017WL084245
|
SUMAN KUMARI
|
00462
|
UCBA0002073
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265471
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
47
|
SILLI
|
JH-01-017-018-001/382
(NAGEDIH)
|
3401017000NRG24281120231424958
|
28/11/2023
|
SUMAN KUMARI
|
3401017WL085193
|
SUMAN KUMARI
|
00462
|
UCBA0002073
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265472
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
SILLI
|
JH-01-017-018-001/124
(NAGEDIH)
|
3401017000NRG24251120231409792
|
28/11/2023
|
MAJODHAR BARAIK
|
3401017WL084244
|
MAJODHAR BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000265468
|
|
MANJODHAR BARAIK S/O MAKUND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-018-001/124
(NAGEDIH)
|
3401017000NRG24281120231424911
|
28/11/2023
|
MAJODHAR BARAIK
|
3401017WL085192
|
MAJODHAR BARAIK
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265467
|
|
MANJODHAR BARAIK S/O MAKUND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-018-001/5
(NAGEDIH)
|
3401017000NRG24251120231409817
|
28/11/2023
|
KRISHNA KUMAR MANJHI
|
3401017WL084245
|
KRISHNA KUMAR MANJHI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265418
|
|
KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-018-001/5
(NAGEDIH)
|
3401017000NRG24281120231424959
|
28/11/2023
|
KRISHNA KUMAR MANJHI
|
3401017WL085193
|
KRISHNA KUMAR MANJHI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265417
|
|
KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-018-002/272
(NAGEDIH)
|
3401017000NRG24281120231424984
|
28/11/2023
|
SAMPALI KUMARI
|
3401017WL085195
|
SAMPALI KUMARI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265419
|
|
SAMPALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-018-002/272
(NAGEDIH)
|
3401017000NRG24251120231409926
|
28/11/2023
|
SAMPALI KUMARI
|
3401017WL084248
|
SAMPALI KUMARI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265420
|
|
SAMPALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24251120231409823
|
28/11/2023
|
RAJESH KUMAR SINGH
|
3401017WL084245
|
RAJESH KUMAR SINGH
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265464
|
|
RAJESH KUMAR K SINGH
|
IDBI BANK(607095)
|
|
55
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24281120231424962
|
28/11/2023
|
RAJESH KUMAR SINGH
|
3401017WL085193
|
RAJESH KUMAR SINGH
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265463
|
|
RAJESH KUMAR K SINGH
|
IDBI BANK(607095)
|
|
56
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24281120231424961
|
28/11/2023
|
SANJYOTI DEVI
|
3401017WL085193
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265466
|
|
SANJJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24251120231409822
|
28/11/2023
|
SANJYOTI DEVI
|
3401017WL084245
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265465
|
|
SANJJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
58
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24251120231409802
|
28/11/2023
|
SIMTALA DEVI
|
3401017WL084244
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
02/01/2024
|
|
9000265437
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24281120231424922
|
28/11/2023
|
SIMTALA DEVI
|
3401017WL085192
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
02/01/2024
|
|
9000265436
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SILLI
|
JH-01-017-018-002/376
(NAGEDIH)
|
3401017000NRG24251120231409927
|
28/11/2023
|
SOMRA MUNDA
|
3401017WL084248
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000265439
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
61
|
SILLI
|
JH-01-017-018-002/376
(NAGEDIH)
|
3401017000NRG24281120231424985
|
28/11/2023
|
SOMRA MUNDA
|
3401017WL085195
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000265438
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
62
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24281120231424927
|
28/11/2023
|
KABITA DEVI
|
3401017WL085192
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000265469
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24281120231424925
|
28/11/2023
|
KABITA DEVI
|
3401017WL085192
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000265470
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|