|
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
|
JARIDIH
|
JH-20-008-010-001/21540
(GAICHANDA)
|
3420008010NRG23020320231145406
|
03/03/2023
|
LAL DEVI
|
3420008010WL054895
|
LAL DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341385
|
|
Lal Devi
|
BANK OF BARODA(606985)
|
|
2
|
JARIDIH
|
JH-20-008-010-001/21578
(GAICHANDA)
|
3420008010NRG23020320231145355
|
03/03/2023
|
REKHA DEVI
|
3420008010WL054891
|
REKHA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341383
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-010-001/21579
(GAICHANDA)
|
3420008010NRG23020320231145356
|
03/03/2023
|
ARTI DEVI
|
3420008010WL054891
|
ARTI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341384
|
|
Arti Devi
|
BANK OF BARODA(606985)
|
|
4
|
JARIDIH
|
JH-20-008-010-001/3132528
(GAICHANDA)
|
3420008010NRG23020320231145418
|
03/03/2023
|
SARITA DEVI
|
3420008010WL054897
|
SARITA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341382
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JARIDIH
|
JH-20-008-010-002/8429
(GAICHANDA)
|
3420008010NRG23020320231145451
|
03/03/2023
|
NUNIBALA DEVI
|
3420008010WL054901
|
NUNIBALA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341381
|
|
NUNIBALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-010-001/1910
(GAICHANDA)
|
3420008010NRG23020320231145367
|
03/03/2023
|
ROUMI DEVI
|
3420008010WL054892
|
ROUMI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341372
|
|
ROUMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-010-001/2132385
(GAICHANDA)
|
3420008010NRG23020320231145380
|
03/03/2023
|
PARWATI DEVI
|
3420008010WL054893
|
PARWATI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341369
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-010-001/21508
(GAICHANDA)
|
3420008010NRG23020320231145503
|
03/03/2023
|
GOLAK TUDU
|
3420008010WL054903
|
GOLAK TUDU
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341370
|
|
GOLAK TUDU
|
BANK OF INDIA(508505)
|
|
9
|
JARIDIH
|
JH-20-008-010-001/21509
(GAICHANDA)
|
3420008010NRG23020320231145504
|
03/03/2023
|
ETWARI DEVI
|
3420008010WL054903
|
ETWARI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341379
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JARIDIH
|
JH-20-008-010-001/2583
(GAICHANDA)
|
3420008010NRG23020320231145508
|
03/03/2023
|
RAM PARSAD MANJHI
|
3420008010WL054903
|
RAM PARSAD MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341378
|
|
RAM PRSAD SOREN
|
BANK OF INDIA(508505)
|
|
11
|
JARIDIH
|
JH-20-008-010-001/2583
(GAICHANDA)
|
3420008010NRG23020320231145509
|
03/03/2023
|
SONIYA DEVI
|
3420008010WL054903
|
SONIYA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341376
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JARIDIH
|
JH-20-008-010-001/3132394
(GAICHANDA)
|
3420008010NRG23020320231145417
|
03/03/2023
|
SANOKA DEVI
|
3420008010WL054897
|
SANOKA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341380
|
|
SANOKA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
JARIDIH
|
JH-20-008-010-001/5160
(GAICHANDA)
|
3420008010NRG23020320231145511
|
03/03/2023
|
JAIDHAN SOREN
|
3420008010WL054903
|
JAIDHAN SOREN
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341375
|
|
JAYDHAN SOREN
|
BANK OF INDIA(508505)
|
|
14
|
JARIDIH
|
JH-20-008-010-001/5160
(GAICHANDA)
|
3420008010NRG23020320231145512
|
03/03/2023
|
SARASWATI DEVI
|
3420008010WL054903
|
SARASWATI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341377
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
JARIDIH
|
JH-20-008-010-001/710705920
(GAICHANDA)
|
3420008010NRG23020320231145480
|
03/03/2023
|
DEVANAND GOSAI
|
3420008010WL054902
|
DEVANAND GOSAI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341374
|
|
DEVANAND GOSAI
|
BANK OF INDIA(508505)
|
|
16
|
JARIDIH
|
JH-20-008-010-001/79850
(GAICHANDA)
|
3420008010NRG23020320231145513
|
03/03/2023
|
SURJI DEVI
|
3420008010WL054903
|
SURJI DEVI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061341373
|
|
SURJI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
JARIDIH
|
JH-20-008-010-002/310
(GAICHANDA)
|
3420008010NRG23020320231145447
|
03/03/2023
|
MUSTAK ANSARI
|
3420008010WL054901
|
MUSTAK ANSARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341371
|
|
MUSTAK AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
18
|
JARIDIH
|
JH-20-008-010-001/31326125
(GAICHANDA)
|
3420008010NRG23020320231145479
|
03/03/2023
|
MANTU GOSAI
|
3420008010WL054902
|
MANTU GOSAI
|
00048
|
BKID0005853
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341386
|
|
MR MANTU GOSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
JARIDIH
|
JH-20-008-010-001/17855
(GAICHANDA)
|
3420008010NRG23020320231145391
|
03/03/2023
|
SARITA DEVI
|
3420008010WL054894
|
SARITA DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341390
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
20
|
JARIDIH
|
JH-20-008-010-001/3132468
(GAICHANDA)
|
3420008010NRG23020320231145477
|
03/03/2023
|
HAFIJAN BIBI
|
3420008010WL054902
|
HAFIJAN BIBI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341387
|
|
HAFIJAN BIBI
|
CANARA BANK(508532)
|
|
21
|
JARIDIH
|
JH-20-008-010-001/3132489
(GAICHANDA)
|
3420008010NRG23020320231145392
|
03/03/2023
|
HIRAMUNI DEVI
|
3420008010WL054894
|
HIRAMUNI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341389
|
|
HIRAMUNI DEVI
|
CANARA BANK(508532)
|
|
22
|
JARIDIH
|
JH-20-008-010-001/3132536
(GAICHANDA)
|
3420008010NRG23020320231145394
|
03/03/2023
|
ALOMUNI DEVI
|
3420008010WL054894
|
ALOMUNI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341388
|
|
ALOMUNI DEVI
|
CANARA BANK(508532)
|
|
23
|
JARIDIH
|
JH-20-008-010-002/3132607
(GAICHANDA)
|
3420008010NRG23020320231145449
|
03/03/2023
|
MD.ATTAULLAH ANSARI
|
3420008010WL054901
|
MD.ATTAULLAH ANSARI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341363
|
|
MD ATTAULLAH ANSARI SO MD VAHID ANSARI
|
BANK OF BARODA(606985)
|
|
24
|
JARIDIH
|
JH-20-008-010-002/3132608
(GAICHANDA)
|
3420008010NRG23020320231145450
|
03/03/2023
|
MD. MASUM SOLA ANSARI
|
3420008010WL054901
|
MD. MASUM SOLA ANSARI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341361
|
|
MD MASUM SOLA ANSARI
|
CANARA BANK(508532)
|
|
25
|
JARIDIH
|
JH-20-008-010-003/211727
(GAICHANDA)
|
3420008010NRG23020320231145452
|
03/03/2023
|
SUMITRA DEVI
|
3420008010WL054901
|
SUMITRA DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341362
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
26
|
JARIDIH
|
JH-20-008-010-001/3132528
(GAICHANDA)
|
3420008010NRG23020320231145478
|
03/03/2023
|
DINBANDHU DAS
|
3420008010WL054902
|
DINBANDHU DAS
|
00078
|
CNRB0004614
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341368
|
|
DINBANDHU DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
JARIDIH
|
JH-20-008-010-001/17955
(GAICHANDA)
|
3420008010NRG23020320231145414
|
03/03/2023
|
SUNDARI DEVI
|
3420008010WL054897
|
SUNDARI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341359
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JARIDIH
|
JH-20-008-010-001/19048
(GAICHANDA)
|
3420008010NRG23020320231145403
|
03/03/2023
|
UPASI DEVI
|
3420008010WL054895
|
UPASI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341355
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JARIDIH
|
JH-20-008-010-001/211819-A
(GAICHANDA)
|
3420008010NRG23020320231145502
|
03/03/2023
|
ASATAN BIBI
|
3420008010WL054903
|
ASATAN BIBI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341351
|
|
MRS ASATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JARIDIH
|
JH-20-008-010-001/211831
(GAICHANDA)
|
3420008010NRG23020320231145469
|
03/03/2023
|
GANESH DAS
|
3420008010WL054902
|
GANESH DAS
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341347
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
JARIDIH
|
JH-20-008-010-001/211853
(GAICHANDA)
|
3420008010NRG23020320231145368
|
03/03/2023
|
GITA DEVI
|
3420008010WL054892
|
GITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341356
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JARIDIH
|
JH-20-008-010-001/211874
(GAICHANDA)
|
3420008010NRG23020320231145471
|
03/03/2023
|
HADISA BIBI
|
3420008010WL054902
|
HADISA BIBI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341364
|
|
MRS HADISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JARIDIH
|
JH-20-008-010-001/211874
(GAICHANDA)
|
3420008010NRG23020320231145470
|
03/03/2023
|
MAKSUD ANSARI
|
3420008010WL054902
|
MAKSUD ANSARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341358
|
|
Maksud Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JARIDIH
|
JH-20-008-010-001/211875
(GAICHANDA)
|
3420008010NRG23020320231145472
|
03/03/2023
|
MEGHLAL GOSAI
|
3420008010WL054902
|
MEGHLAL GOSAI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341345
|
|
Meghanath Gosain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JARIDIH
|
JH-20-008-010-001/2132387
(GAICHANDA)
|
3420008010NRG23020320231145415
|
03/03/2023
|
MANJUDA DEVI
|
3420008010WL054897
|
MANJUDA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341357
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JARIDIH
|
JH-20-008-010-001/2132390
(GAICHANDA)
|
3420008010NRG23020320231145343
|
03/03/2023
|
KASHO DEVI
|
3420008010WL054890
|
KASHO DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341352
|
|
MRS KASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JARIDIH
|
JH-20-008-010-001/2132391
(GAICHANDA)
|
3420008010NRG23020320231145405
|
03/03/2023
|
SUNITA DEVI
|
3420008010WL054895
|
SUNITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341350
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JARIDIH
|
JH-20-008-010-001/21512
(GAICHANDA)
|
3420008010NRG23020320231145354
|
03/03/2023
|
KALAWATI DEVI
|
3420008010WL054891
|
KALAWATI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341367
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JARIDIH
|
JH-20-008-010-001/21581
(GAICHANDA)
|
3420008010NRG23020320231145369
|
03/03/2023
|
GUDIYA DEVI
|
3420008010WL054892
|
GUDIYA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341353
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JARIDIH
|
JH-20-008-010-001/21609
(GAICHANDA)
|
3420008010NRG23020320231145506
|
03/03/2023
|
SINDHU DEVI
|
3420008010WL054903
|
SINDHU DEVI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061341354
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JARIDIH
|
JH-20-008-010-001/3170049
(GAICHANDA)
|
3420008010NRG23020320231145371
|
03/03/2023
|
ARTI DEVI
|
3420008010WL054892
|
ARTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341366
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JARIDIH
|
JH-20-008-010-001/70755
(GAICHANDA)
|
3420008010NRG23020320231145395
|
03/03/2023
|
SIMOTI KUMARI
|
3420008010WL054894
|
SIMOTI KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341365
|
|
MRS SIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JARIDIH
|
JH-20-008-010-001/86
(GAICHANDA)
|
3420008010NRG23020320231145482
|
03/03/2023
|
MANILAL GOSAI
|
3420008010WL054902
|
MANILAL GOSAI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341346
|
|
MR MANILAL GOSAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JARIDIH
|
JH-20-008-010-002/3132456
(GAICHANDA)
|
3420008010NRG23020320231145448
|
03/03/2023
|
PAYARO DEVI
|
3420008010WL054901
|
PAYARO DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341360
|
|
MRS PAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JARIDIH
|
JH-20-008-010-003/211756
(GAICHANDA)
|
3420008010NRG23020320231145453
|
03/03/2023
|
RITA DEVI
|
3420008010WL054901
|
RITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341349
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JARIDIH
|
JH-20-008-010-003/21436
(GAICHANDA)
|
3420008010NRG23020320231145484
|
03/03/2023
|
CHAMPA DEVI
|
3420008010WL054902
|
CHAMPA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341348
|
|
MR JHARI RAWANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JARIDIH
|
JH-20-008-010-003/21440
(GAICHANDA)
|
3420008010NRG23020320231145454
|
03/03/2023
|
SAVITA DEVI
|
3420008010WL054901
|
SAVITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341310
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
48
|
JARIDIH
|
JH-20-008-010-003/6058
(GAICHANDA)
|
3420008010NRG23020320231145456
|
03/03/2023
|
NITU KUMARI
|
3420008010WL054901
|
NITU KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341311
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27510
|
27510
|
|
|
|
|
|
|
|
|
49
|
JARIDIH
|
JH-20-008-010-001/122
(GAICHANDA)
|
3420008010NRG23020320231145468
|
03/03/2023
|
DILIP KUMAR SINGH
|
3420008010WL054902
|
DILIP KUMAR SINGH
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341317
|
|
DILIP KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
JARIDIH
|
JH-20-008-010-001/15334
(GAICHANDA)
|
3420008010NRG23020320231145402
|
03/03/2023
|
PUSHPA DEVI
|
3420008010WL054895
|
PUSHPA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341336
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
JARIDIH
|
JH-20-008-010-001/16
(GAICHANDA)
|
3420008010NRG23020320231145390
|
03/03/2023
|
SAMPTI DEVI
|
3420008010WL054894
|
SAMPTI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341344
|
|
Sampti Devi
|
BANK OF BARODA(606985)
|
|
52
|
JARIDIH
|
JH-20-008-010-001/19049
(GAICHANDA)
|
3420008010NRG23020320231145342
|
03/03/2023
|
ATULA DEVI
|
3420008010WL054890
|
ATULA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341326
|
|
ATULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
JARIDIH
|
JH-20-008-010-001/19057
(GAICHANDA)
|
3420008010NRG23020320231145366
|
03/03/2023
|
BEBI DEVI
|
3420008010WL054892
|
BEBI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341318
|
|
BEBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JARIDIH
|
JH-20-008-010-001/211849
(GAICHANDA)
|
3420008010NRG23020320231145378
|
03/03/2023
|
SUSILA DEVI
|
3420008010WL054893
|
SUSILA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341327
|
|
SHUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JARIDIH
|
JH-20-008-010-001/211854
(GAICHANDA)
|
3420008010NRG23020320231145404
|
03/03/2023
|
USHA DEVI
|
3420008010WL054895
|
USHA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341333
|
|
USHA DEVI W O DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
JARIDIH
|
JH-20-008-010-001/213224
(GAICHANDA)
|
3420008010NRG23020320231145473
|
03/03/2023
|
AMOD DEVI
|
3420008010WL054902
|
AMOD DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341334
|
|
Amod Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JARIDIH
|
JH-20-008-010-001/2132381
(GAICHANDA)
|
3420008010NRG23020320231145474
|
03/03/2023
|
MURARI DAS
|
3420008010WL054902
|
MURARI DAS
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341321
|
|
MURARI DAS
|
UNION BANK OF INDIA(508500)
|
|
58
|
JARIDIH
|
JH-20-008-010-001/2132384
(GAICHANDA)
|
3420008010NRG23020320231145379
|
03/03/2023
|
ARTI DEVI
|
3420008010WL054893
|
ARTI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341330
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
JARIDIH
|
JH-20-008-010-001/213274
(GAICHANDA)
|
3420008010NRG23020320231145475
|
03/03/2023
|
BEBI DEVI
|
3420008010WL054902
|
BEBI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341337
|
|
BEBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
JARIDIH
|
JH-20-008-010-001/21498
(GAICHANDA)
|
3420008010NRG23020320231145416
|
03/03/2023
|
TAMPA DEVI
|
3420008010WL054897
|
TAMPA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341341
|
|
TUMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
JARIDIH
|
JH-20-008-010-001/21517
(GAICHANDA)
|
3420008010NRG23020320231145505
|
03/03/2023
|
SANJAY SOREN
|
3420008010WL054903
|
SANJAY SOREN
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341328
|
|
SANJAY SOREN
|
UNION BANK OF INDIA(508500)
|
|
62
|
JARIDIH
|
JH-20-008-010-001/21560
(GAICHANDA)
|
3420008010NRG23020320231145344
|
03/03/2023
|
MANO DEVI
|
3420008010WL054890
|
MANO DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341315
|
|
MANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
JARIDIH
|
JH-20-008-010-001/21577
(GAICHANDA)
|
3420008010NRG23020320231145345
|
03/03/2023
|
ANITA DEVI
|
3420008010WL054890
|
ANITA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341329
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
JARIDIH
|
JH-20-008-010-001/21580
(GAICHANDA)
|
3420008010NRG23020320231145357
|
03/03/2023
|
URMILA DEVI
|
3420008010WL054891
|
URMILA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341340
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
JARIDIH
|
JH-20-008-010-001/21582
(GAICHANDA)
|
3420008010NRG23020320231145370
|
03/03/2023
|
NEHALI DEVI
|
3420008010WL054892
|
NEHALI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341314
|
|
NEHALI DEVI W O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
JARIDIH
|
JH-20-008-010-001/21583
(GAICHANDA)
|
3420008010NRG23020320231145381
|
03/03/2023
|
AMBIKA DEVI
|
3420008010WL054893
|
AMBIKA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341319
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
JARIDIH
|
JH-20-008-010-001/21590
(GAICHANDA)
|
3420008010NRG23020320231145382
|
03/03/2023
|
BIPULA DEVI
|
3420008010WL054893
|
BIPULA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341332
|
|
BIPULA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
JARIDIH
|
JH-20-008-010-001/21591
(GAICHANDA)
|
3420008010NRG23020320231145383
|
03/03/2023
|
SARAWANI DEVI
|
3420008010WL054893
|
SARAWANI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341324
|
|
SARAWANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
JARIDIH
|
JH-20-008-010-001/21631
(GAICHANDA)
|
3420008010NRG23020320231145476
|
03/03/2023
|
RITI KUMARI
|
3420008010WL054902
|
RITI KUMARI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341342
|
|
RITI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
JARIDIH
|
JH-20-008-010-001/21657
(GAICHANDA)
|
3420008010NRG23020320231145507
|
03/03/2023
|
ANIL SOREN
|
3420008010WL054903
|
ANIL SOREN
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341343
|
|
ANIL SOREN
|
UNION BANK OF INDIA(508500)
|
|
71
|
JARIDIH
|
JH-20-008-010-001/313219
(GAICHANDA)
|
3420008010NRG23020320231145358
|
03/03/2023
|
SABU DEVI
|
3420008010WL054891
|
SABU DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341338
|
|
SABU DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
JARIDIH
|
JH-20-008-010-001/3132399
(GAICHANDA)
|
3420008010NRG23020320231145510
|
03/03/2023
|
MAHENDRA SOREN
|
3420008010WL054903
|
MAHENDRA SOREN
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341320
|
|
MAHENDRA SOREN
|
UNION BANK OF INDIA(508500)
|
|
73
|
JARIDIH
|
JH-20-008-010-001/3132490
(GAICHANDA)
|
3420008010NRG23020320231145393
|
03/03/2023
|
PATAMUNI DEVI
|
3420008010WL054894
|
PATAMUNI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341339
|
|
PATAMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
JARIDIH
|
JH-20-008-010-001/31326125
(GAICHANDA)
|
3420008010NRG23020320231145346
|
03/03/2023
|
DROPATI DEVI
|
3420008010WL054890
|
DROPATI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341335
|
|
DROPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
JARIDIH
|
JH-20-008-010-001/710705858
(GAICHANDA)
|
3420008010NRG23020320231145359
|
03/03/2023
|
pauda devi
|
3420008010WL054891
|
pauda devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341323
|
|
PAUDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
JARIDIH
|
JH-20-008-010-001/710705867
(GAICHANDA)
|
3420008010NRG23020320231145347
|
03/03/2023
|
SANTI DEVI
|
3420008010WL054890
|
SANTI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341325
|
|
SHANTI DEVI WO DURGA CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
JARIDIH
|
JH-20-008-010-001/710705920
(GAICHANDA)
|
3420008010NRG23020320231145481
|
03/03/2023
|
lakhi devi
|
3420008010WL054902
|
lakhi devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341316
|
|
LAKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
JARIDIH
|
JH-20-008-010-002/211805
(GAICHANDA)
|
3420008010NRG23020320231145446
|
03/03/2023
|
RAJENDRA MANJHI
|
3420008010WL054901
|
RAJENDRA MANJHI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341312
|
|
RAJENDRA MURMU
|
UNION BANK OF INDIA(508500)
|
|
79
|
JARIDIH
|
JH-20-008-010-002/3132434
(GAICHANDA)
|
3420008010NRG23020320231145483
|
03/03/2023
|
DINESH BAURI
|
3420008010WL054902
|
DINESH BAURI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341322
|
|
DINESH BAURI
|
UNION BANK OF INDIA(508500)
|
|
80
|
JARIDIH
|
JH-20-008-010-002/710705814
(GAICHANDA)
|
3420008010NRG23030320231149532
|
03/03/2023
|
namita devi
|
3420008010WL055248
|
namita devi
|
00468
|
UBIN0530077
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061341331
|
|
Namita Devi
|
BANK OF BARODA(606985)
|
|
81
|
JARIDIH
|
JH-20-008-010-003/5533
(GAICHANDA)
|
3420008010NRG23020320231145455
|
03/03/2023
|
PRAMILA DEVI
|
3420008010WL054901
|
PRAMILA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061341313
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41370
|
41370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|