|
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-01-017-010-004/116
(HAKEDAG)
|
3401017000NRG24160320241827840
|
16/03/2024
|
NAKUL BEDIYA
|
3401017WL113490
|
NAKUL BEDIYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102935534
|
|
NAKUL BEDIYA S/O RAM NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-010-004/8
(HAKEDAG)
|
3401017000NRG24160320241827849
|
16/03/2024
|
UJHUL MUNDA
|
3401017WL113490
|
UJHUL MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102935535
|
|
MR UJHUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-010-005/100
(HAKEDAG)
|
3401017000NRG24160320241830140
|
16/03/2024
|
DURGA CHARAN BHOKTA
|
3401017WL113622
|
DURGA CHARAN BHOKTA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102935537
|
|
DURGA CHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-010-006/30
(HAKEDAG)
|
3401017000NRG24160320241830142
|
16/03/2024
|
NARESH BEDIA
|
3401017WL113622
|
NARESH BEDIA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102935571
|
|
NARESH MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-010-006/91
(HAKEDAG)
|
3401017000NRG24160320241827903
|
16/03/2024
|
VIJAY BEDIYA
|
3401017WL113494
|
VIJAY BEDIYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102935533
|
|
VIJAY MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-010-001/79
(HAKEDAG)
|
3401017000NRG24160320241827823
|
16/03/2024
|
UMA DEVI
|
3401017WL113488
|
UMA DEVI
|
00048
|
BKID0004953
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935536
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-010-004/220
(HAKEDAG)
|
3401017000NRG24160320241828019
|
16/03/2024
|
FULUVA DEVI
|
3401017WL113502
|
FULUVA DEVI
|
00165
|
IBKL0001749
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935494
|
|
FULUVA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-010-001/246
(HAKEDAG)
|
3401017000NRG24160320241828006
|
16/03/2024
|
PRAKASH BEDIYA
|
3401017WL113502
|
PRAKASH BEDIYA
|
00415
|
SBIN0003656
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935527
|
|
MR PRAKASH KUMAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-010-003/359
(HAKEDAG)
|
3401017000NRG24160320241827921
|
16/03/2024
|
DILESAWAR MAHTO
|
3401017WL113495
|
DILESAWAR MAHTO
|
00415
|
SBIN0003656
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935542
|
|
MASTER DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-010-003/386
(HAKEDAG)
|
3401017000NRG24160320241827837
|
16/03/2024
|
Kamlesh Kumar Mahto
|
3401017WL113490
|
Kamlesh Kumar Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102935531
|
|
KAMLESH KUMAR MAHTO S/O GIRIDHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-010-003/406
(HAKEDAG)
|
3401017000NRG24160320241827922
|
16/03/2024
|
DINESH BEDIA
|
3401017WL113495
|
DINESH BEDIA
|
00415
|
SBIN0003656
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935541
|
|
MR UTTAM BEDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-010-003/451
(HAKEDAG)
|
3401017000NRG24160320241827838
|
16/03/2024
|
SANJAY SINGH GHATWAR
|
3401017WL113490
|
SANJAY SINGH GHATWAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102935526
|
|
MR SANJAY SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-010-003/69
(HAKEDAG)
|
3401017000NRG24160320241828017
|
16/03/2024
|
SUNDRI DEVI
|
3401017WL113502
|
SUNDRI DEVI
|
00415
|
SBIN0003656
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935525
|
|
MISS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-010-004/110
(HAKEDAG)
|
3401017000NRG24160320241827839
|
16/03/2024
|
DURGA CHARAN BEDIYA
|
3401017WL113490
|
DURGA CHARAN BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102935538
|
|
DURGA CHARAN BEDIYA
|
BANK OF BARODA(606985)
|
|
15
|
SILLI
|
JH-01-017-010-004/347
(HAKEDAG)
|
3401017000NRG24160320241827841
|
16/03/2024
|
LAKHIMANI DEVI
|
3401017WL113490
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102935524
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-010-004/42
(HAKEDAG)
|
3401017000NRG24160320241828021
|
16/03/2024
|
PRAYAG MAHTO
|
3401017WL113502
|
PRAYAG MAHTO
|
00415
|
SBIN0003656
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935543
|
|
PRAYAG MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-010-004/447
(HAKEDAG)
|
3401017000NRG24160320241828022
|
16/03/2024
|
PAHLUD MUNDA
|
3401017WL113502
|
PAHLUD MUNDA
|
00415
|
SBIN0003656
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935528
|
|
MR PAHLUD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-010-007/126
(HAKEDAG)
|
3401017000NRG24160320241827905
|
16/03/2024
|
BABY DEV
|
3401017WL113494
|
BABY DEV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102935529
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-010-007/126
(HAKEDAG)
|
3401017000NRG24160320241827904
|
16/03/2024
|
SAMBAD BEDIYA
|
3401017WL113494
|
SAMBAD BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102935539
|
|
MR SAMBADH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-010-007/163
(HAKEDAG)
|
3401017000NRG24160320241831144
|
16/03/2024
|
KAMDEV HAJAM
|
3401017WL113673
|
KAMDEV HAJAM
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102935540
|
|
MR KANDEV HAJAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-010-007/218
(HAKEDAG)
|
3401017000NRG24160320241827906
|
16/03/2024
|
KINUWA MANJHI
|
3401017WL113494
|
KINUWA MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102935530
|
|
MR KINUWA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-010-007/52
(HAKEDAG)
|
3401017000NRG24160320241827908
|
16/03/2024
|
DOMAN BEDIA
|
3401017WL113494
|
DOMAN BEDIA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102935532
|
|
MR DOMAN BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-010-001/35
(HAKEDAG)
|
3401017000NRG24160320241827878
|
16/03/2024
|
TILAK DEVI
|
3401017WL113492
|
TILAK DEVI
|
00468
|
UBIN0530093
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935570
|
|
TILAK DEVI WO RAVI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-010-004/4
(HAKEDAG)
|
3401017000NRG24160320241828020
|
16/03/2024
|
SANTOSH KUMAR MAHTO
|
3401017WL113502
|
SANTOSH KUMAR MAHTO
|
00468
|
UBIN0530093
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935496
|
|
SANTOSH KUMAR MAHTO S/O RAVI LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-010-006/111
(HAKEDAG)
|
3401017000NRG24160320241827902
|
16/03/2024
|
JAY RAM BADIA
|
3401017WL113494
|
JAY RAM BADIA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102935495
|
|
JAY RAM BEDIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-010-001/101
(HAKEDAG)
|
3401017000NRG24160320241828003
|
16/03/2024
|
BANDU DEVI
|
3401017WL113502
|
BANDU DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935501
|
|
VINDU DEVI W/O DOMAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-010-001/101
(HAKEDAG)
|
3401017000NRG24160320241830138
|
16/03/2024
|
DOMAN MANJHI
|
3401017WL113622
|
DOMAN MANJHI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102935564
|
|
DOMAN MANJHI S/O BHIKHARI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-010-001/102
(HAKEDAG)
|
3401017000NRG24160320241830139
|
16/03/2024
|
AJIT BEDIYA
|
3401017WL113622
|
AJIT BEDIYA
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102935558
|
|
AJIT BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-010-001/11
(HAKEDAG)
|
3401017000NRG24160320241827818
|
16/03/2024
|
SULEKHA DEVI
|
3401017WL113488
|
SULEKHA DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935552
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-010-001/11
(HAKEDAG)
|
3401017000NRG24160320241827817
|
16/03/2024
|
VIJAY BEDIA
|
3401017WL113488
|
VIJAY BEDIA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935553
|
|
VIJAY BEDIA S/O BHAGAN BEDIA
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-010-001/13
(HAKEDAG)
|
3401017000NRG24160320241828004
|
16/03/2024
|
GUHIRAM BEDIA
|
3401017WL113502
|
GUHIRAM BEDIA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935516
|
|
GUHI RAM BEDIA S/O DHANANJAY BEDIA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-010-001/15
(HAKEDAG)
|
3401017000NRG24150320241825875
|
16/03/2024
|
KUNTI DEVI
|
3401017WL113347
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102935517
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-010-001/15
(HAKEDAG)
|
3401017000NRG24150320241825874
|
16/03/2024
|
PATIRAM BEDIA
|
3401017WL113347
|
PATIRAM BEDIA
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102935551
|
|
PATI RAM BEDIA S/O RAKHAL BEDIA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-010-001/246
(HAKEDAG)
|
3401017000NRG24160320241828005
|
16/03/2024
|
BINDU DEVI
|
3401017WL113502
|
BINDU DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935555
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-010-001/31
(HAKEDAG)
|
3401017000NRG24160320241827819
|
16/03/2024
|
AMAR BEDIA
|
3401017WL113488
|
AMAR BEDIA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935519
|
|
AMAR BEDIA S/O BHIKHARI BEDIA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-010-001/32
(HAKEDAG)
|
3401017000NRG24160320241827820
|
16/03/2024
|
SURIYA BEDIA
|
3401017WL113488
|
SURIYA BEDIA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935563
|
|
SURYA BEDIYA S/O RAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-010-001/35
(HAKEDAG)
|
3401017000NRG24160320241827877
|
16/03/2024
|
RAVI BEDIA
|
3401017WL113492
|
RAVI BEDIA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935518
|
|
RAVI BEDIA S/O RAKHAL BEDIA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-010-001/5
(HAKEDAG)
|
3401017000NRG24160320241827821
|
16/03/2024
|
PRAMILA DEVI
|
3401017WL113488
|
PRAMILA DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935522
|
|
PARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-010-001/66
(HAKEDAG)
|
3401017000NRG24160320241828007
|
16/03/2024
|
SASANA BADIA
|
3401017WL113502
|
SASANA BADIA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935566
|
|
SASNA BEDIYA SO BALKU BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-010-001/67
(HAKEDAG)
|
3401017000NRG24160320241828008
|
16/03/2024
|
FATU BADIA
|
3401017WL113502
|
FATU BADIA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935567
|
|
FATU BEDIYA SO DASAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-010-001/68
(HAKEDAG)
|
3401017000NRG24160320241827822
|
16/03/2024
|
BIRENDAR NATH BADIA
|
3401017WL113488
|
BIRENDAR NATH BADIA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935557
|
|
BIRENDRA NATH BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-010-001/73
(HAKEDAG)
|
3401017000NRG24160320241827879
|
16/03/2024
|
SAKARI DEVI
|
3401017WL113492
|
SAKARI DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935498
|
|
SANKARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-010-001/80
(HAKEDAG)
|
3401017000NRG24160320241828009
|
16/03/2024
|
MUNIKA DEVI
|
3401017WL113502
|
MUNIKA DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935503
|
|
MONIKA DEVI W/O JITEN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-010-001/81
(HAKEDAG)
|
3401017000NRG24160320241827824
|
16/03/2024
|
NEHA. DEVI
|
3401017WL113488
|
NEHA. DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935509
|
|
NEHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-010-001/82
(HAKEDAG)
|
3401017000NRG24160320241828011
|
16/03/2024
|
GANGA DEVI
|
3401017WL113502
|
GANGA DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935499
|
|
GANGA DEVI W/O SAMBHU NATH BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-010-001/82
(HAKEDAG)
|
3401017000NRG24160320241828010
|
16/03/2024
|
SHAMBHU NATH MANJHI
|
3401017WL113502
|
SHAMBHU NATH MANJHI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935565
|
|
SHAMBHU NATH MANJHI S/O FATU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-010-003/11
(HAKEDAG)
|
3401017000NRG24160320241828012
|
16/03/2024
|
KALICHARAN MUNDA
|
3401017WL113502
|
KALICHARAN MUNDA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935559
|
|
KALICHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-010-003/158
(HAKEDAG)
|
3401017000NRG24160320241827919
|
16/03/2024
|
JAGDISH MAHTO
|
3401017WL113495
|
JAGDISH MAHTO
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935507
|
|
MR BHIMNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-010-003/158
(HAKEDAG)
|
3401017000NRG24160320241827917
|
16/03/2024
|
JAGDISH MAHTO
|
3401017WL113495
|
JAGDISH MAHTO
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935505
|
|
JAGDISH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-010-003/158
(HAKEDAG)
|
3401017000NRG24160320241827918
|
16/03/2024
|
JITNI DEVI
|
3401017WL113495
|
JITNI DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935506
|
|
JITNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-010-003/173
(HAKEDAG)
|
3401017000NRG24160320241828013
|
16/03/2024
|
BHUDAGI DEVI
|
3401017WL113502
|
BHUDAGI DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935523
|
|
BHUDAGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-010-003/247
(HAKEDAG)
|
3401017000NRG24160320241828014
|
16/03/2024
|
BHANDICHARAN BEDIYA
|
3401017WL113502
|
BHANDICHARAN BEDIYA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935556
|
|
BHANDI CHARAAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-010-003/300
(HAKEDAG)
|
3401017000NRG24160320241827920
|
16/03/2024
|
eswar mahto
|
3401017WL113495
|
eswar mahto
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935560
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SILLI
|
JH-01-017-010-003/398
(HAKEDAG)
|
3401017000NRG24160320241828015
|
16/03/2024
|
MAHIRAM BEDIYA
|
3401017WL113502
|
MAHIRAM BEDIYA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935497
|
|
Mahiram Bediya
|
IDFC BANK LIMITED(608117)
|
|
55
|
SILLI
|
JH-01-017-010-003/407
(HAKEDAG)
|
3401017000NRG24160320241828016
|
16/03/2024
|
ARUN KUMAR
|
3401017WL113502
|
ARUN KUMAR
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935554
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-010-004/155
(HAKEDAG)
|
3401017000NRG24160320241828018
|
16/03/2024
|
KARAN BEDIYA
|
3401017WL113502
|
KARAN BEDIYA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935515
|
|
KARNA BEDIA S/O SURESH BEDIA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-010-004/350
(HAKEDAG)
|
3401017000NRG24160320241827842
|
16/03/2024
|
UPASI DEVI
|
3401017WL113490
|
UPASI DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935521
|
|
DAPSI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SILLI
|
JH-01-017-010-004/37
(HAKEDAG)
|
3401017000NRG24160320241827843
|
16/03/2024
|
ROHIT BEDIYA
|
3401017WL113490
|
ROHIT BEDIYA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935510
|
|
ROHIT BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-010-004/44
(HAKEDAG)
|
3401017000NRG24160320241827844
|
16/03/2024
|
DIGAMBAR MAHTO
|
3401017WL113490
|
DIGAMBAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102935568
|
|
DIGAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-010-004/445
(HAKEDAG)
|
3401017000NRG24160320241827845
|
16/03/2024
|
UMESH KUMAR MAHTO
|
3401017WL113490
|
UMESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102935511
|
|
UMESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-010-004/57
(HAKEDAG)
|
3401017000NRG24160320241827789
|
16/03/2024
|
SONIYA DEVI
|
3401017WL113484
|
SONIYA DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935545
|
|
SONIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-010-004/61
(HAKEDAG)
|
3401017000NRG24160320241827846
|
16/03/2024
|
GURUCHARAN BEDIYA
|
3401017WL113490
|
GURUCHARAN BEDIYA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935561
|
|
GURUCHARAN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-010-004/65
(HAKEDAG)
|
3401017000NRG24160320241827847
|
16/03/2024
|
NITAI BEDIYA
|
3401017WL113490
|
NITAI BEDIYA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935562
|
|
NITAI BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLI
|
JH-01-017-010-004/69
(HAKEDAG)
|
3401017000NRG24160320241827848
|
16/03/2024
|
GOURCHANDRA BEDIYA
|
3401017WL113490
|
GOURCHANDRA BEDIYA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935548
|
|
GOUR CHANDRA BEDIYA S/O LT.BHARAT BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-010-004/98
(HAKEDAG)
|
3401017000NRG24160320241827850
|
16/03/2024
|
BALRAM BEDIYA
|
3401017WL113490
|
BALRAM BEDIYA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935547
|
|
BALRAM BEDIA S/O DHANI RAM BEDIA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-010-004/98
(HAKEDAG)
|
3401017000NRG24160320241827851
|
16/03/2024
|
PRADA DEVI
|
3401017WL113490
|
PRADA DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935546
|
|
PARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLI
|
JH-01-017-010-005/201
(HAKEDAG)
|
3401017000NRG24160320241827790
|
16/03/2024
|
GRIDHAR BEDIYA
|
3401017WL113484
|
GRIDHAR BEDIYA
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935544
|
|
GIRIDHARI BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLI
|
JH-01-017-010-005/207
(HAKEDAG)
|
3401017000NRG24160320241827881
|
16/03/2024
|
LILA DEVI
|
3401017WL113492
|
LILA DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935514
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-010-005/207
(HAKEDAG)
|
3401017000NRG24160320241827880
|
16/03/2024
|
RINA DEVI
|
3401017WL113492
|
RINA DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935512
|
|
RINA DEVI W/O AMIT KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
70
|
SILLI
|
JH-01-017-010-005/36
(HAKEDAG)
|
3401017000NRG24160320241827792
|
16/03/2024
|
KUNTI DEVI
|
3401017WL113484
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935508
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLI
|
JH-01-017-010-005/36
(HAKEDAG)
|
3401017000NRG24160320241827791
|
16/03/2024
|
LAKHIDAS MANJHI
|
3401017WL113484
|
LAKHIDAS MANJHI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935504
|
|
LAKHI DAS BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
SILLI
|
JH-01-017-010-005/64
(HAKEDAG)
|
3401017000NRG24160320241827793
|
16/03/2024
|
SRIKANT MANJHI
|
3401017WL113484
|
SRIKANT MANJHI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935550
|
|
SHRIKANTA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-010-005/65
(HAKEDAG)
|
3401017000NRG24160320241827794
|
16/03/2024
|
LALMANI DEVI
|
3401017WL113484
|
LALMANI DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935520
|
|
LALMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLI
|
JH-01-017-010-005/71
(HAKEDAG)
|
3401017000NRG24160320241827795
|
16/03/2024
|
SAMRI DEVI
|
3401017WL113484
|
SAMRI DEVI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102935549
|
|
SAMRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
SILLI
|
JH-01-017-010-006/100
(HAKEDAG)
|
3401017000NRG24160320241827901
|
16/03/2024
|
TANU RAM MANJHI
|
3401017WL113494
|
TANU RAM MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102935502
|
|
TANURAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SILLI
|
JH-01-017-010-006/103
(HAKEDAG)
|
3401017000NRG24160320241830141
|
16/03/2024
|
JAGMOHAN BADIA
|
3401017WL113622
|
JAGMOHAN BADIA
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102935569
|
|
JAGMOHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLI
|
JH-01-017-010-007/140
(HAKEDAG)
|
3401017000NRG24160320241830143
|
16/03/2024
|
BIRJU MAHTO
|
3401017WL113622
|
BIRJU MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102935500
|
|
BARJU MAHTO
|
BANK OF BARODA(606985)
|
|
78
|
SILLI
|
JH-01-017-010-007/301
(HAKEDAG)
|
3401017000NRG24160320241827907
|
16/03/2024
|
YAMUNA DDVI
|
3401017WL113494
|
YAMUNA DDVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102935513
|
|
MISS YUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168948
|
168948
|
|
|
|
|
|
|
|