|
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
|
Dumri
|
JH-19-005-034-001/166
(SASARAKHO)
|
3419005000NRG23301220221993097
|
03/01/2023
|
JALESHWARI DEVI
|
3419005WL146612
|
JALESHWARI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926438
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-034-001/198
(SASARAKHO)
|
3419005000NRG23301220221993098
|
03/01/2023
|
MAHESH PRASAD MANDAL
|
3419005WL146612
|
MAHESH PRASAD MANDAL
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926439
|
|
MAHESH PD MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-034-001/200
(SASARAKHO)
|
3419005000NRG23301220221993100
|
03/01/2023
|
GANGOTRI DEVI
|
3419005WL146612
|
GANGOTRI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926440
|
|
Mrs. Gangotri Prasad
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Dumri
|
JH-19-005-034-001/238
(SASARAKHO)
|
3419005000NRG23301220221993104
|
03/01/2023
|
ROHANI DEVI
|
3419005WL146612
|
ROHANI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926441
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-034-006/1
(SASARAKHO)
|
3419005000NRG23030120232025542
|
03/01/2023
|
RAMAN KOLH
|
3419005WL148986
|
RAMAN KOLH
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926437
|
|
Mr. RAVAN KOLHA S/O DEVAN KOLHA
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-034-006/109
(SASARAKHO)
|
3419005000NRG23030120232025544
|
03/01/2023
|
GIRJA DEVI
|
3419005WL148986
|
GIRJA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926436
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-034-006/37
(SASARAKHO)
|
3419005000NRG23030120232025554
|
03/01/2023
|
RAMCHANDRA MANDAL
|
3419005WL148986
|
RAMCHANDRA MANDAL
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926435
|
|
Mr. RAMCHANDRA MANDAL
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-034-006/38
(SASARAKHO)
|
3419005000NRG23030120232027243
|
03/01/2023
|
CHANCHALA DEVI
|
3419005WL149084
|
CHANCHALA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926434
|
|
CHANCHALA DEVI W/O SHIVSHANKAR PRASAD MA
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-034-006/44
(SASARAKHO)
|
3419005000NRG23030120232024713
|
03/01/2023
|
RAJENDRA PRASAD MANDAL
|
3419005WL148936
|
RAJENDRA PRASAD MANDAL
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716926432
|
|
RAJENDRA PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-034-011/266
(SASARAKHO)
|
3419005000NRG23030120232027250
|
03/01/2023
|
PREMLATA PANDEY
|
3419005WL149084
|
PREMLATA PANDEY
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926442
|
|
PREMLATA PANDEY.....
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-034-011/693
(SASARAKHO)
|
3419005000NRG23030120232027705
|
03/01/2023
|
Yogendra Prasad Verma
|
3419005WL149105
|
Yogendra Prasad Verma
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926433
|
|
YOGENDRA PARASAD VERMA S/O LOKNATH PD VE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-034-010/42
(SASARAKHO)
|
3419005000NRG23030120232024715
|
03/01/2023
|
RINKI KUMARI DEVI
|
3419005WL148936
|
RINKI KUMARI DEVI
|
00048
|
BKID0004805
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716926443
|
|
RINKI KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-034-006/116
(SASARAKHO)
|
3419005000NRG23030120232025545
|
03/01/2023
|
Gita Devi
|
3419005WL148986
|
Gita Devi
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926444
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-034-006/263
(SASARAKHO)
|
3419005000NRG23030120232025551
|
03/01/2023
|
KHUSBOO DEVI
|
3419005WL148986
|
KHUSBOO DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926445
|
|
KHUSBOO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-034-001/166
(SASARAKHO)
|
3419005000NRG23301220221993096
|
03/01/2023
|
AMBIKA PD MANDAL
|
3419005WL146612
|
AMBIKA PD MANDAL
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926379
|
|
Ambika Prasad Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Dumri
|
JH-19-005-034-006/128
(SASARAKHO)
|
3419005000NRG23030120232027240
|
03/01/2023
|
SHAKTI KUMAR
|
3419005WL149084
|
SHAKTI KUMAR
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926380
|
|
SHAKTI KUMAR MANDAL S/O SHIVSHANKAR PRAS
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-034-006/651
(SASARAKHO)
|
3419005000NRG23030120232027245
|
03/01/2023
|
DHANESHWAR MANDAL
|
3419005WL149084
|
DHANESHWAR MANDAL
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926378
|
|
DHANESHWAR MANDAL S/O SH HEMLU MANDAL
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-034-006/969
(SASARAKHO)
|
3419005000NRG23030120232027248
|
03/01/2023
|
Sujit Kumar
|
3419005WL149084
|
Sujit Kumar
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926381
|
|
Mr. Sujit Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-034-010/886
(SASARAKHO)
|
3419005000NRG23030120232024716
|
03/01/2023
|
Ashok Kumar
|
3419005WL148936
|
Ashok Kumar
|
00176
|
IDIB000B764
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716926446
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-034-001/106
(SASARAKHO)
|
3419005000NRG23030120232027104
|
03/01/2023
|
KUNTI DEVI
|
3419005WL149079
|
KUNTI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926408
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-034-001/117
(SASARAKHO)
|
3419005000NRG23030120232027107
|
03/01/2023
|
PARWATI DEVI
|
3419005WL149079
|
PARWATI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926396
|
|
Mrs. Parwati Devi
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-034-001/142
(SASARAKHO)
|
3419005000NRG23030120232027108
|
03/01/2023
|
TARA DEVI
|
3419005WL149079
|
TARA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926411
|
|
Ms. MOS. TARA DEVI
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-034-001/171
(SASARAKHO)
|
3419005000NRG23030120232027109
|
03/01/2023
|
YASHODA DEVI
|
3419005WL149079
|
YASHODA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926399
|
|
Mrs. Yashoda Devi
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-034-001/203
(SASARAKHO)
|
3419005000NRG23301220221993101
|
03/01/2023
|
KIRAN KUMARI
|
3419005WL146612
|
KIRAN KUMARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926388
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-034-001/230
(SASARAKHO)
|
3419005000NRG23030120232027236
|
03/01/2023
|
AMBIKA DEVI
|
3419005WL149084
|
AMBIKA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926377
|
|
Mrs. AMBIKA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-034-001/236
(SASARAKHO)
|
3419005000NRG23301220221993103
|
03/01/2023
|
REKHA KUMARI
|
3419005WL146612
|
REKHA KUMARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926389
|
|
Mrs. Rekha Kumari
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-034-001/43
(SASARAKHO)
|
3419005000NRG23030120232027114
|
03/01/2023
|
SAVITRI DEVI
|
3419005WL149079
|
SAVITRI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926449
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-034-001/77
(SASARAKHO)
|
3419005000NRG23030120232027116
|
03/01/2023
|
SUNITA DEVI
|
3419005WL149079
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926385
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-034-006/1022
(SASARAKHO)
|
3419005000NRG23030120232024711
|
03/01/2023
|
Gudiya Devi
|
3419005WL148936
|
Gudiya Devi
|
00176
|
IDIB000K709
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716926402
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-034-006/107
(SASARAKHO)
|
3419005000NRG23030120232025543
|
03/01/2023
|
CHATRU MANDAL
|
3419005WL148986
|
CHATRU MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926391
|
|
Mr. Chatru Mandal
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-034-006/151
(SASARAKHO)
|
3419005000NRG23030120232025548
|
03/01/2023
|
TEJLAL KOLH
|
3419005WL148986
|
TEJLAL KOLH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926448
|
|
Mr. TEJLAL KOLH
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-034-006/176
(SASARAKHO)
|
3419005000NRG23030120232027241
|
03/01/2023
|
DHANESHWARI DEVI
|
3419005WL149084
|
DHANESHWARI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926383
|
|
Mrs. DHANESHWARI . DEVI
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-034-006/245
(SASARAKHO)
|
3419005000NRG23030120232025550
|
03/01/2023
|
LAXMI DEVI
|
3419005WL148986
|
LAXMI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926386
|
|
Mrs. Laxmi Devi
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-034-006/288
(SASARAKHO)
|
3419005000NRG23030120232025553
|
03/01/2023
|
MEENA DEVI
|
3419005WL148986
|
MEENA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926387
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-034-006/39
(SASARAKHO)
|
3419005000NRG23030120232025555
|
03/01/2023
|
KAMESHWAR MANDAL
|
3419005WL148986
|
KAMESHWAR MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926451
|
|
Mr. KAMESHWAR MANDAL
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-034-006/625
(SASARAKHO)
|
3419005000NRG23030120232025556
|
03/01/2023
|
Lalita Devi
|
3419005WL148986
|
Lalita Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926398
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-034-006/66
(SASARAKHO)
|
3419005000NRG23030120232024714
|
03/01/2023
|
MANJU DEVI
|
3419005WL148936
|
MANJU DEVI
|
00176
|
IDIB000K709
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716926400
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-034-006/717
(SASARAKHO)
|
3419005000NRG23030120232027246
|
03/01/2023
|
Kajal Kumari
|
3419005WL149084
|
Kajal Kumari
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926406
|
|
Mrs. Kajal Kumari
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-034-006/718
(SASARAKHO)
|
3419005000NRG23030120232027247
|
03/01/2023
|
Dipa Kumari
|
3419005WL149084
|
Dipa Kumari
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926405
|
|
DIPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Dumri
|
JH-19-005-034-006/74
(SASARAKHO)
|
3419005000NRG23030120232025558
|
03/01/2023
|
BHUNESHWARI DEVI
|
3419005WL148986
|
BHUNESHWARI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926409
|
|
Ms. BHUNESHWARI DEVI
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-034-006/864
(SASARAKHO)
|
3419005000NRG23030120232025560
|
03/01/2023
|
Puran Mandal
|
3419005WL148986
|
Puran Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926401
|
|
PURAN MANDAL
|
AXIS BANK(607153)
|
|
42
|
Dumri
|
JH-19-005-034-007/41
(SASARAKHO)
|
3419005000NRG23030120232027249
|
03/01/2023
|
GUNJARI DEVI
|
3419005WL149084
|
GUNJARI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926382
|
|
GUJARI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Dumri
|
JH-19-005-034-011/1013
(SASARAKHO)
|
3419005000NRG23030120232024717
|
03/01/2023
|
Rajendra Prasad Kuswaha
|
3419005WL148936
|
Rajendra Prasad Kuswaha
|
00176
|
IDIB000K709
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716926404
|
|
MR RAJENDRA PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dumri
|
JH-19-005-034-011/286
(SASARAKHO)
|
3419005000NRG23030120232027701
|
03/01/2023
|
SUSHMA KUMARI SINGH
|
3419005WL149105
|
SUSHMA KUMARI SINGH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926397
|
|
Mrs. Sushma Kumari Singh
|
INDIAN BANK(607105)
|
|
45
|
Dumri
|
JH-19-005-034-011/30
(SASARAKHO)
|
3419005000NRG23030120232027702
|
03/01/2023
|
DEWANTI DEVI
|
3419005WL149105
|
DEWANTI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926447
|
|
Mrs. Devanti Devi
|
INDIAN BANK(607105)
|
|
46
|
Dumri
|
JH-19-005-034-011/683
(SASARAKHO)
|
3419005000NRG23030120232027703
|
03/01/2023
|
Anju Kumari
|
3419005WL149105
|
Anju Kumari
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926403
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
Dumri
|
JH-19-005-034-011/691
(SASARAKHO)
|
3419005000NRG23030120232027704
|
03/01/2023
|
Sunita Devi
|
3419005WL149105
|
Sunita Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926395
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-034-011/696
(SASARAKHO)
|
3419005000NRG23030120232027706
|
03/01/2023
|
Dhaneshwar Mahto
|
3419005WL149105
|
Dhaneshwar Mahto
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926450
|
|
Mr. DHANESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-034-011/778
(SASARAKHO)
|
3419005000NRG23030120232027709
|
03/01/2023
|
SUBHA DEVI
|
3419005WL149105
|
SUBHA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926390
|
|
Mrs. Subha Devi
|
INDIAN BANK(607105)
|
|
50
|
Dumri
|
JH-19-005-034-011/802
(SASARAKHO)
|
3419005000NRG23030120232027710
|
03/01/2023
|
Suchitra Devi
|
3419005WL149105
|
Suchitra Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926393
|
|
Mrs. Suchita Devi
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-034-011/882
(SASARAKHO)
|
3419005000NRG23030120232027713
|
03/01/2023
|
Usha Devi
|
3419005WL149105
|
Usha Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926394
|
|
Ms. Usha Devi
|
INDIAN BANK(607105)
|
|
52
|
Dumri
|
JH-19-005-034-011/913
(SASARAKHO)
|
3419005000NRG23030120232027717
|
03/01/2023
|
NARAYAN MAHTO
|
3419005WL149105
|
NARAYAN MAHTO
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926392
|
|
Mr. Narayan Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42210
|
42210
|
|
|
|
|
|
|
|
|
53
|
Dumri
|
JH-19-005-034-004/66
(SASARAKHO)
|
3419005000NRG23030120232027119
|
03/01/2023
|
MEGHLAL MURMU
|
3419005WL149079
|
MEGHLAL MURMU
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926410
|
|
Mr. Meghlal Murmu
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-034-006/142
(SASARAKHO)
|
3419005000NRG23030120232025546
|
03/01/2023
|
HULASI DEVI
|
3419005WL148986
|
HULASI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926384
|
|
Mr. KULU MANDAL S/O BIHARI MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
55
|
Dumri
|
JH-19-005-034-001/173
(SASARAKHO)
|
3419005000NRG23030120232027110
|
03/01/2023
|
DEOCHAND MANDAL
|
3419005WL149079
|
DEOCHAND MANDAL
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926431
|
|
DEOCHAND MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
56
|
Dumri
|
JH-19-005-034-001/195
(SASARAKHO)
|
3419005000NRG23030120232027113
|
03/01/2023
|
SURAJ KUMAR MANDAL
|
3419005WL149079
|
SURAJ KUMAR MANDAL
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926428
|
|
MR SURAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dumri
|
JH-19-005-034-006/159
(SASARAKHO)
|
3419005000NRG23030120232025549
|
03/01/2023
|
LILO KOLH
|
3419005WL148986
|
LILO KOLH
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926412
|
|
MR LILO KOLH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dumri
|
JH-19-005-034-006/38
(SASARAKHO)
|
3419005000NRG23030120232027244
|
03/01/2023
|
RAKESH KR MANDAL
|
3419005WL149084
|
RAKESH KR MANDAL
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926430
|
|
MR RAKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dumri
|
JH-19-005-034-006/830
(SASARAKHO)
|
3419005000NRG23030120232025559
|
03/01/2023
|
Ranjit Kumar Mandal
|
3419005WL148986
|
Ranjit Kumar Mandal
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926427
|
|
Mr. Ranjeet Kumar Mandal
|
INDIAN BANK(607105)
|
|
60
|
Dumri
|
JH-19-005-034-011/738
(SASARAKHO)
|
3419005000NRG23030120232027707
|
03/01/2023
|
Yugal Kishor Verma
|
3419005WL149105
|
Yugal Kishor Verma
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926429
|
|
MR YUGAL KISHOR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
61
|
Dumri
|
JH-19-005-034-001/105
(SASARAKHO)
|
3419005000NRG23030120232027103
|
03/01/2023
|
MANJU DEVI
|
3419005WL149079
|
MANJU DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926425
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dumri
|
JH-19-005-034-001/108
(SASARAKHO)
|
3419005000NRG23030120232027105
|
03/01/2023
|
SUNITA DEVI
|
3419005WL149079
|
SUNITA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926417
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dumri
|
JH-19-005-034-001/109
(SASARAKHO)
|
3419005000NRG23030120232027106
|
03/01/2023
|
YASHODA DEVI
|
3419005WL149079
|
YASHODA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926424
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dumri
|
JH-19-005-034-001/193
(SASARAKHO)
|
3419005000NRG23030120232027111
|
03/01/2023
|
BASANTI DEVI
|
3419005WL149079
|
BASANTI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926418
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dumri
|
JH-19-005-034-001/212
(SASARAKHO)
|
3419005000NRG23301220221993102
|
03/01/2023
|
Binju Manjhi
|
3419005WL146612
|
Binju Manjhi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926416
|
|
MR BINJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dumri
|
JH-19-005-034-001/75
(SASARAKHO)
|
3419005000NRG23030120232027115
|
03/01/2023
|
NANHKI DEVI
|
3419005WL149079
|
NANHKI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926413
|
|
MRS NANHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dumri
|
JH-19-005-034-001/84
(SASARAKHO)
|
3419005000NRG23030120232027117
|
03/01/2023
|
TARA DEVI
|
3419005WL149079
|
TARA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926415
|
|
Mrs. Tara Devi
|
INDIAN BANK(607105)
|
|
68
|
Dumri
|
JH-19-005-034-001/85
(SASARAKHO)
|
3419005000NRG23030120232027118
|
03/01/2023
|
NANHKI DEVI
|
3419005WL149079
|
NANHKI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926414
|
|
MRS NANHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dumri
|
JH-19-005-034-006/1039
(SASARAKHO)
|
3419005000NRG23030120232024712
|
03/01/2023
|
Rahul Kumar
|
3419005WL148936
|
Rahul Kumar
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716926419
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dumri
|
JH-19-005-034-006/143
(SASARAKHO)
|
3419005000NRG23030120232025547
|
03/01/2023
|
KHIRIYA DEVI
|
3419005WL148986
|
KHIRIYA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926426
|
|
Mrs. Khiriya Devi
|
INDIAN BANK(607105)
|
|
71
|
Dumri
|
JH-19-005-034-011/213
(SASARAKHO)
|
3419005000NRG23030120232027700
|
03/01/2023
|
NANDLAL SINGH
|
3419005WL149105
|
NANDLAL SINGH
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926421
|
|
NANDLAL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
Dumri
|
JH-19-005-034-011/765
(SASARAKHO)
|
3419005000NRG23030120232027708
|
03/01/2023
|
SUBHADRA DEVI
|
3419005WL149105
|
SUBHADRA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926420
|
|
MRS SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dumri
|
JH-19-005-034-011/808
(SASARAKHO)
|
3419005000NRG23030120232027711
|
03/01/2023
|
Suma Devi
|
3419005WL149105
|
Suma Devi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926422
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dumri
|
JH-19-005-034-011/899
(SASARAKHO)
|
3419005000NRG23030120232027716
|
03/01/2023
|
Santi devi
|
3419005WL149105
|
Santi devi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926423
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
75
|
Dumri
|
JH-19-005-034-001/228
(SASARAKHO)
|
3419005000NRG23030120232027235
|
03/01/2023
|
ASHISH MANDAL
|
3419005WL149084
|
ASHISH MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716926407
|
|
Mr. Ashish Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95970
|
95970
|
|
|
|
|
|
|
|