|
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
|
Jamua
|
JH-19-008-018-009/1444
(GORO)
|
3419008018NRG23Z201220221904739
|
20/12/2022
|
Pintu Kumar Verma
|
3419008018WL140818
|
Pintu Kumar Verma
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
PINTU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-018-006/694
(GORO)
|
3419008018NRG23Z201220221904874
|
20/12/2022
|
Ranjeet Kumar
|
3419008018WL140825
|
Ranjeet Kumar
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-018-009/804
(GORO)
|
3419008018NRG23Z201220221904932
|
20/12/2022
|
Sanjay Kumar Verma
|
3419008018WL140827
|
Sanjay Kumar Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SANJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-018-011/260
(GORO)
|
3419008018NRG23Z201220221904855
|
20/12/2022
|
Basanti Devi
|
3419008018WL140824
|
Basanti Devi
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-018-011/807
(GORO)
|
3419008018NRG23Z201220221904860
|
20/12/2022
|
Lav Kumar
|
3419008018WL140824
|
Lav Kumar
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Lav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Jamua
|
JH-19-008-018-011/809
(GORO)
|
3419008018NRG23Z201220221904861
|
20/12/2022
|
Kush Kumar
|
3419008018WL140824
|
Kush Kumar
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-018-007/27
(GORO)
|
3419008018NRG23Z201220221904774
|
20/12/2022
|
Manu Rana
|
3419008018WL140820
|
Manu Rana
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MANU RANA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-018-008/605
(GORO)
|
3419008018NRG23Z201220221904759
|
20/12/2022
|
Munila Devi
|
3419008018WL140819
|
Munila Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-018-009/1106
(GORO)
|
3419008018NRG23Z201220221904922
|
20/12/2022
|
Rahul Kumar
|
3419008018WL140827
|
Rahul Kumar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-018-009/450
(GORO)
|
3419008018NRG23Z201220221904706
|
20/12/2022
|
Rukmani Devi
|
3419008018WL140817
|
Rukmani Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-018-009/506
(GORO)
|
3419008018NRG23Z201220221904742
|
20/12/2022
|
Usha Devi
|
3419008018WL140818
|
Usha Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-018-009/859
(GORO)
|
3419008018NRG23Z201220221904710
|
20/12/2022
|
Malti Devi
|
3419008018WL140817
|
Malti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-018-010/101
(GORO)
|
3419008018NRG23Z201220221904945
|
20/12/2022
|
Khiro Ravidas
|
3419008018WL140829
|
Khiro Ravidas
|
00048
|
BKID0004806
|
27
|
27
|
Processed
|
21/12/2022
|
|
S36119499
|
|
KHIRO RAVIDAS
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-018-010/221
(GORO)
|
3419008018NRG23Z201220221904763
|
20/12/2022
|
Damodar Ravidas
|
3419008018WL140819
|
Damodar Ravidas
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
DAMODAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-018-011/112
(GORO)
|
3419008018NRG23Z201220221904852
|
20/12/2022
|
Parwati Devi
|
3419008018WL140824
|
Parwati Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-018-011/286-A
(GORO)
|
3419008018NRG23Z201220221904857
|
20/12/2022
|
Tusiya Devi
|
3419008018WL140824
|
Tusiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
DUSIYA DEVI WO JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-018-001/955
(GORO)
|
3419008018NRG23Z201220221904942
|
20/12/2022
|
Subodh Lal Barnwal
|
3419008018WL140828
|
Subodh Lal Barnwal
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SUBODHLAL BARNWAL
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-018-008/646
(GORO)
|
3419008018NRG23Z201220221904777
|
20/12/2022
|
Rajendra rai
|
3419008018WL140820
|
Rajendra rai
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
RAJENDRA RAY
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-018-009/866
(GORO)
|
3419008018NRG23Z201220221904934
|
20/12/2022
|
Sandeep Kumar Verma
|
3419008018WL140827
|
Sandeep Kumar Verma
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SANDEEP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-018-003/835
(GORO)
|
3419008018NRG23Z201220221904870
|
20/12/2022
|
Mina Devi
|
3419008018WL140825
|
Mina Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-018-006/341
(GORO)
|
3419008018NRG23Z201220221904873
|
20/12/2022
|
Varsha kumari
|
3419008018WL140825
|
Varsha kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
VARSHA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-018-008/896
(GORO)
|
3419008018NRG23Z201220221904761
|
20/12/2022
|
Alma Khatun
|
3419008018WL140819
|
Alma Khatun
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
ALMA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-018-009/1010
(GORO)
|
3419008018NRG23Z201220221904730
|
20/12/2022
|
Jaynarayan Verma
|
3419008018WL140818
|
Jaynarayan Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
JAYNARAYAN VERMA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-018-009/1011
(GORO)
|
3419008018NRG23Z201220221904731
|
20/12/2022
|
Sanju Devi
|
3419008018WL140818
|
Sanju Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-018-009/1018
(GORO)
|
3419008018NRG23Z201220221904732
|
20/12/2022
|
Manju Devi
|
3419008018WL140818
|
Manju Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Jamua
|
JH-19-008-018-009/1033
(GORO)
|
3419008018NRG23Z201220221904892
|
20/12/2022
|
Rajesh Yadav
|
3419008018WL140826
|
Rajesh Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-018-009/1034
(GORO)
|
3419008018NRG23Z201220221904893
|
20/12/2022
|
Kunjali Devi
|
3419008018WL140826
|
Kunjali Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
KUNJALI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-018-009/1042
(GORO)
|
3419008018NRG23Z201220221904695
|
20/12/2022
|
Nirmal Kumar Verma
|
3419008018WL140817
|
Nirmal Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
NIRMAL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-018-009/1048
(GORO)
|
3419008018NRG23Z201220221904778
|
20/12/2022
|
Pankaj Kumar Yadav
|
3419008018WL140820
|
Pankaj Kumar Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-018-009/1070
(GORO)
|
3419008018NRG23Z201220221904696
|
20/12/2022
|
Madan prasad verma
|
3419008018WL140817
|
Madan prasad verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mr. MADAN PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-018-009/1116
(GORO)
|
3419008018NRG23Z201220221904894
|
20/12/2022
|
Savitri Devi
|
3419008018WL140826
|
Savitri Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jamua
|
JH-19-008-018-009/1117
(GORO)
|
3419008018NRG23Z201220221904895
|
20/12/2022
|
Kushmi Devi
|
3419008018WL140826
|
Kushmi Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jamua
|
JH-19-008-018-009/1143
(GORO)
|
3419008018NRG23Z201220221904790
|
20/12/2022
|
Sarita Devi
|
3419008018WL140821
|
Sarita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-018-009/1169
(GORO)
|
3419008018NRG23Z201220221904925
|
20/12/2022
|
Basant Prasad Verma
|
3419008018WL140827
|
Basant Prasad Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR BASANTPRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jamua
|
JH-19-008-018-009/1177
(GORO)
|
3419008018NRG23Z201220221904697
|
20/12/2022
|
Keshiya Devi
|
3419008018WL140817
|
Keshiya Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-018-009/1179
(GORO)
|
3419008018NRG23Z201220221904735
|
20/12/2022
|
Savitri Devi
|
3419008018WL140818
|
Savitri Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-018-009/1188
(GORO)
|
3419008018NRG23Z201220221904762
|
20/12/2022
|
mamta Kumari
|
3419008018WL140819
|
mamta Kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-018-009/1191
(GORO)
|
3419008018NRG23Z201220221904698
|
20/12/2022
|
Mantu Kumar Verma
|
3419008018WL140817
|
Mantu Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MANTU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-018-009/1244
(GORO)
|
3419008018NRG23Z201220221904830
|
20/12/2022
|
Ruby Kumari
|
3419008018WL140823
|
Ruby Kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jamua
|
JH-19-008-018-009/1246
(GORO)
|
3419008018NRG23Z201220221904831
|
20/12/2022
|
Jaideo Prasad Verma
|
3419008018WL140823
|
Jaideo Prasad Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
JAIDEO PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-018-009/1325
(GORO)
|
3419008018NRG23Z201220221904927
|
20/12/2022
|
Ajay Kumar Verma
|
3419008018WL140827
|
Ajay Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
AJAY KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
42
|
Jamua
|
JH-19-008-018-009/1350
(GORO)
|
3419008018NRG23Z201220221904781
|
20/12/2022
|
Sinku Kumari
|
3419008018WL140820
|
Sinku Kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SINKU KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-018-009/1352
(GORO)
|
3419008018NRG23Z201220221904929
|
20/12/2022
|
Deepak Kumar Verma
|
3419008018WL140827
|
Deepak Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
DEEPAK KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
44
|
Jamua
|
JH-19-008-018-009/1359
(GORO)
|
3419008018NRG23Z201220221904832
|
20/12/2022
|
Dilip verma
|
3419008018WL140823
|
Dilip verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
DILIP VERMA
|
BANK OF BARODA(606985)
|
|
45
|
Jamua
|
JH-19-008-018-009/1390
(GORO)
|
3419008018NRG23Z201220221904898
|
20/12/2022
|
Dinesh Verma
|
3419008018WL140826
|
Dinesh Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
DINESH VERMA
|
BANK OF BARODA(606985)
|
|
46
|
Jamua
|
JH-19-008-018-009/1439
(GORO)
|
3419008018NRG23Z201220221904736
|
20/12/2022
|
Pawan Kumar Verma
|
3419008018WL140818
|
Pawan Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-018-009/230
(GORO)
|
3419008018NRG23Z201220221904700
|
20/12/2022
|
Vikash Kumar Verma
|
3419008018WL140817
|
Vikash Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
VIKASH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-018-009/232
(GORO)
|
3419008018NRG23Z201220221904701
|
20/12/2022
|
Kabitri Devi
|
3419008018WL140817
|
Kabitri Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
KAVETRI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-018-009/249
(GORO)
|
3419008018NRG23Z201220221904833
|
20/12/2022
|
Rukmani Devi
|
3419008018WL140823
|
Rukmani Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. RUKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Jamua
|
JH-19-008-018-009/309
(GORO)
|
3419008018NRG23Z201220221904702
|
20/12/2022
|
Rukmani Devi
|
3419008018WL140817
|
Rukmani Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Jamua
|
JH-19-008-018-009/347
(GORO)
|
3419008018NRG23Z201220221904703
|
20/12/2022
|
UMESH KUMAR
|
3419008018WL140817
|
UMESH KUMAR
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mr. UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Jamua
|
JH-19-008-018-009/355
(GORO)
|
3419008018NRG23Z201220221904704
|
20/12/2022
|
Ugani Devi
|
3419008018WL140817
|
Ugani Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
UGANI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-018-009/356
(GORO)
|
3419008018NRG23Z201220221904782
|
20/12/2022
|
Ankha Devi
|
3419008018WL140820
|
Ankha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. ANKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Jamua
|
JH-19-008-018-009/368
(GORO)
|
3419008018NRG23Z201220221904834
|
20/12/2022
|
Sangita Devi
|
3419008018WL140823
|
Sangita Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. SANGITA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Jamua
|
JH-19-008-018-009/371
(GORO)
|
3419008018NRG23Z201220221904705
|
20/12/2022
|
Champa Devi
|
3419008018WL140817
|
Champa Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-018-009/437
(GORO)
|
3419008018NRG23Z201220221904902
|
20/12/2022
|
Chakani Devi
|
3419008018WL140826
|
Chakani Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
CHHAKANI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-018-009/451
(GORO)
|
3419008018NRG23Z201220221904707
|
20/12/2022
|
BANDHU MAHTO
|
3419008018WL140817
|
BANDHU MAHTO
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
BANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-018-009/598
(GORO)
|
3419008018NRG23Z201220221904708
|
20/12/2022
|
Thakur Verma
|
3419008018WL140817
|
Thakur Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
THAKUR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-018-009/728
(GORO)
|
3419008018NRG23Z201220221904709
|
20/12/2022
|
Madhu Kumari
|
3419008018WL140817
|
Madhu Kumari
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-018-009/796
(GORO)
|
3419008018NRG23Z201220221904835
|
20/12/2022
|
Neelam Devi
|
3419008018WL140823
|
Neelam Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-018-009/854
(GORO)
|
3419008018NRG23Z201220221904903
|
20/12/2022
|
Dinesh Yadav
|
3419008018WL140826
|
Dinesh Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jamua
|
JH-19-008-018-009/855
(GORO)
|
3419008018NRG23Z201220221904933
|
20/12/2022
|
Vijay Yadav
|
3419008018WL140827
|
Vijay Yadav
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-018-009/865
(GORO)
|
3419008018NRG23Z201220221904904
|
20/12/2022
|
Asha Devi
|
3419008018WL140826
|
Asha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-018-009/872
(GORO)
|
3419008018NRG23Z201220221904837
|
20/12/2022
|
Ramchandra Verma
|
3419008018WL140823
|
Ramchandra Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
RAMCHANDRA VERMA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-018-009/983
(GORO)
|
3419008018NRG23Z201220221904936
|
20/12/2022
|
Anand Kumar Verma
|
3419008018WL140827
|
Anand Kumar Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
ANAND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-018-011/112
(GORO)
|
3419008018NRG23Z201220221904851
|
20/12/2022
|
Rohan Mahto
|
3419008018WL140824
|
Rohan Mahto
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
ROHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Jamua
|
JH-19-008-018-011/1130
(GORO)
|
3419008018NRG23Z201220221904853
|
20/12/2022
|
Anjali Verma
|
3419008018WL140824
|
Anjali Verma
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
ANJALI KUMARI D/O SUGDEV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Jamua
|
JH-19-008-018-011/279
(GORO)
|
3419008018NRG23Z201220221904856
|
20/12/2022
|
MITNI DEVI
|
3419008018WL140824
|
MITNI DEVI
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MITNI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-018-011/775
(GORO)
|
3419008018NRG23Z201220221904858
|
20/12/2022
|
Shushila Devi
|
3419008018WL140824
|
Shushila Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-018-011/778
(GORO)
|
3419008018NRG23Z201220221904859
|
20/12/2022
|
Rekha Devi
|
3419008018WL140824
|
Rekha Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Jamua
|
JH-19-008-018-011/910
(GORO)
|
3419008018NRG23Z201220221904793
|
20/12/2022
|
Kirti Devi
|
3419008018WL140821
|
Kirti Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
KIRTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-018-006/694
(GORO)
|
3419008018NRG23Z201220221904875
|
20/12/2022
|
Sangita Devi
|
3419008018WL140825
|
Sangita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
Jamua
|
JH-19-008-018-009/1323
(GORO)
|
3419008018NRG23Z201220221904926
|
20/12/2022
|
Arvind Kumar Verma
|
3419008018WL140827
|
Arvind Kumar Verma
|
00051
|
MAHB0001723
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mr. ARVIND KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
Jamua
|
JH-19-008-018-009/1107
(GORO)
|
3419008018NRG23Z201220221904779
|
20/12/2022
|
Sushma Kumari
|
3419008018WL140820
|
Sushma Kumari
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SUSHMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
75
|
Jamua
|
JH-19-008-018-009/1376
(GORO)
|
3419008018NRG23Z201220221904931
|
20/12/2022
|
Shambhu Kumar verma
|
3419008018WL140827
|
Shambhu Kumar verma
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SHAMBHU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-018-011/1027
(GORO)
|
3419008018NRG23Z201220221904850
|
20/12/2022
|
Dhaneshwar Pd Verma
|
3419008018WL140824
|
Dhaneshwar Pd Verma
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
DHANESHWAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
77
|
Jamua
|
JH-19-008-018-009/1142
(GORO)
|
3419008018NRG23Z201220221904734
|
20/12/2022
|
Pradeep Kumar Saw
|
3419008018WL140818
|
Pradeep Kumar Saw
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR PRADEEP KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jamua
|
JH-19-008-018-009/1244
(GORO)
|
3419008018NRG23Z201220221904829
|
20/12/2022
|
Nakul Kumar Verma
|
3419008018WL140823
|
Nakul Kumar Verma
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR NAKUL KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
79
|
Jamua
|
JH-19-008-018-001/1245
(GORO)
|
3419008018NRG23Z201220221904756
|
20/12/2022
|
Ravikant Gupta
|
3419008018WL140819
|
Ravikant Gupta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Ravikant Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Jamua
|
JH-19-008-018-001/1369
(GORO)
|
3419008018NRG23Z201220221904941
|
20/12/2022
|
Sangita Devi
|
3419008018WL140828
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Miss. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Jamua
|
JH-19-008-018-001/596
(GORO)
|
3419008018NRG23Z201220221904757
|
20/12/2022
|
Ashok Kumar Gupta
|
3419008018WL140819
|
Ashok Kumar Gupta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mr. ASHOK KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Jamua
|
JH-19-008-018-001/596
(GORO)
|
3419008018NRG23Z201220221904758
|
20/12/2022
|
Sanju Devi
|
3419008018WL140819
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Jamua
|
JH-19-008-018-001/955
(GORO)
|
3419008018NRG23Z201220221904943
|
20/12/2022
|
Ranjan Devi
|
3419008018WL140828
|
Ranjan Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Miss. RANJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Jamua
|
JH-19-008-018-007/668
(GORO)
|
3419008018NRG23Z201220221904776
|
20/12/2022
|
Vinita Devi
|
3419008018WL140820
|
Vinita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
BINITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Jamua
|
JH-19-008-018-009/1009
(GORO)
|
3419008018NRG23Z201220221904891
|
20/12/2022
|
Rinku Devi
|
3419008018WL140826
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Jamua
|
JH-19-008-018-009/1019
(GORO)
|
3419008018NRG23Z201220221904733
|
20/12/2022
|
Rekha Devi
|
3419008018WL140818
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Jamua
|
JH-19-008-018-009/1037
(GORO)
|
3419008018NRG23Z201220221904694
|
20/12/2022
|
Mahendra Turi
|
3419008018WL140817
|
Mahendra Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mr. MAHENDRA TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Jamua
|
JH-19-008-018-009/1115
(GORO)
|
3419008018NRG23Z201220221904923
|
20/12/2022
|
Devanti Devi
|
3419008018WL140827
|
Devanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Miss. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Jamua
|
JH-19-008-018-009/1141
(GORO)
|
3419008018NRG23Z201220221904924
|
20/12/2022
|
Suma Devi
|
3419008018WL140827
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Miss. SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Jamua
|
JH-19-008-018-009/1180
(GORO)
|
3419008018NRG23Z201220221904896
|
20/12/2022
|
Johi Yadav
|
3419008018WL140826
|
Johi Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-018-009/1182
(GORO)
|
3419008018NRG23Z201220221904897
|
20/12/2022
|
Rukmani Devi
|
3419008018WL140826
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
RUKMANI DEVI
|
BANK OF BARODA(606985)
|
|
92
|
Jamua
|
JH-19-008-018-009/1328
(GORO)
|
3419008018NRG23Z201220221904928
|
20/12/2022
|
Sunita devi
|
3419008018WL140827
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Jamua
|
JH-19-008-018-009/1349
(GORO)
|
3419008018NRG23Z201220221904791
|
20/12/2022
|
Babita Devi
|
3419008018WL140821
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
BABITADEVI GURUCHARA
|
BANK OF BARODA(606985)
|
|
94
|
Jamua
|
JH-19-008-018-009/1442
(GORO)
|
3419008018NRG23Z201220221904737
|
20/12/2022
|
Urmila Devi
|
3419008018WL140818
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Jamua
|
JH-19-008-018-009/1443
(GORO)
|
3419008018NRG23Z201220221904738
|
20/12/2022
|
Paviya Devi
|
3419008018WL140818
|
Paviya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
PAPIYA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-018-009/375
(GORO)
|
3419008018NRG23Z201220221904900
|
20/12/2022
|
Rubi Verma
|
3419008018WL140826
|
Rubi Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Ms. RUBI VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Jamua
|
JH-19-008-018-009/463
(GORO)
|
3419008018NRG23Z201220221904741
|
20/12/2022
|
NARSINGH MAHTO
|
3419008018WL140818
|
NARSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mr. NARSING MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Jamua
|
JH-19-008-018-009/756
(GORO)
|
3419008018NRG23Z201220221904743
|
20/12/2022
|
Sangita Devi
|
3419008018WL140818
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Jamua
|
JH-19-008-018-009/757
(GORO)
|
3419008018NRG23Z201220221904744
|
20/12/2022
|
Babita Devi
|
3419008018WL140818
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Jamua
|
JH-19-008-018-009/758
(GORO)
|
3419008018NRG23Z201220221904745
|
20/12/2022
|
Urmila Kumari
|
3419008018WL140818
|
Urmila Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. URMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Jamua
|
JH-19-008-018-009/892
(GORO)
|
3419008018NRG23Z201220221904792
|
20/12/2022
|
Bichhiya Devi
|
3419008018WL140821
|
Bichhiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. BIDHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Jamua
|
JH-19-008-018-009/953
(GORO)
|
3419008018NRG23Z201220221904783
|
20/12/2022
|
Mamta Devi
|
3419008018WL140820
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Jamua
|
JH-19-008-018-009/982
(GORO)
|
3419008018NRG23Z201220221904935
|
20/12/2022
|
Pawan Verma
|
3419008018WL140827
|
Pawan Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Master PAWAN KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Jamua
|
JH-19-008-018-009/986
(GORO)
|
3419008018NRG23Z201220221904905
|
20/12/2022
|
Geeta Devi
|
3419008018WL140826
|
Geeta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Jamua
|
JH-19-008-018-011/1331
(GORO)
|
3419008018NRG23Z201220221904854
|
20/12/2022
|
fFulwa Devi
|
3419008018WL140824
|
fFulwa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16875
|
16875
|
|
|
|
|
|
|
|