|
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
|
DEVIPUR
|
JH-22-004-013-004/418
(Mahuatanr)
|
3422004000NRG23150820220724438
|
15/08/2022
|
MOHAN CHOUDHARY
|
3422004WL030700
|
MOHAN CHOUDHARY
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677175
|
|
MOHAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-013-004/411
(Mahuatanr)
|
3422004000NRG23150820220724434
|
15/08/2022
|
MUNU KUMAR CHOUDHARY
|
3422004WL030700
|
MUNU KUMAR CHOUDHARY
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677184
|
|
MUNU KUMAR CHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-013-001/3
(Mahuatanr)
|
3422004000NRG23150820220723232
|
15/08/2022
|
KULSUM BIBI
|
3422004WL030671
|
KULSUM BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677172
|
|
Mrs. Kulsum Bibi
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-013-001/3
(Mahuatanr)
|
3422004000NRG23150820220723231
|
15/08/2022
|
KULSUM BIBI
|
3422004WL030671
|
KULSUM BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677171
|
|
Mrs. Kulsum Bibi
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-013-004/109
(Mahuatanr)
|
3422004000NRG23150820220724636
|
15/08/2022
|
USHA DEVI
|
3422004WL030703
|
USHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677234
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-013-004/110
(Mahuatanr)
|
3422004000NRG23150820220724637
|
15/08/2022
|
SULEKHA DEVI
|
3422004WL030703
|
SULEKHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677235
|
|
Mrs. Sulekha Devi
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-013-004/111
(Mahuatanr)
|
3422004000NRG23150820220724638
|
15/08/2022
|
RENU DEVI
|
3422004WL030703
|
RENU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677236
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-013-004/414
(Mahuatanr)
|
3422004000NRG23150820220724435
|
15/08/2022
|
RAMANUJ KUMAR CHOUDHARY
|
3422004WL030700
|
RAMANUJ KUMAR CHOUDHARY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677238
|
|
MR RAMANUJ KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVIPUR
|
JH-22-004-013-004/416
(Mahuatanr)
|
3422004000NRG23150820220724437
|
15/08/2022
|
PRADIP CHOUDHARY
|
3422004WL030700
|
PRADIP CHOUDHARY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677242
|
|
Mr. PRADIP CHOUDHARY
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-013-004/97
(Mahuatanr)
|
3422004000NRG23150820220723306
|
15/08/2022
|
RAJESH KUMAR CHOUDHARY
|
3422004WL030672
|
RAJESH KUMAR CHOUDHARY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677180
|
|
MR RAJESH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-013-005/173
(Mahuatanr)
|
3422004000NRG23150820220723135
|
15/08/2022
|
SUBHASH RATAN SEN
|
3422004WL030667
|
SUBHASH RATAN SEN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677208
|
|
Mr. SUBHASH . SEN
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-013-005/180
(Mahuatanr)
|
3422004000NRG23150820220723107
|
15/08/2022
|
SINDHU DEVI
|
3422004WL030666
|
SINDHU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677163
|
|
Mrs. Sindhu Devi
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-013-005/191
(Mahuatanr)
|
3422004000NRG23150820220723108
|
15/08/2022
|
PARITOSH KUMAR SEN
|
3422004WL030666
|
PARITOSH KUMAR SEN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677178
|
|
Mr. Paritosh Kumar Sen
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-013-005/283
(Mahuatanr)
|
3422004000NRG23150820220724504
|
15/08/2022
|
GITA DEVI
|
3422004WL030701
|
GITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677247
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-013-005/338
(Mahuatanr)
|
3422004000NRG23150820220723137
|
15/08/2022
|
BIKU RAJWAR
|
3422004WL030667
|
BIKU RAJWAR
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677248
|
|
Mr. Viku Rajwar
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-013-005/339
(Mahuatanr)
|
3422004000NRG23150820220723110
|
15/08/2022
|
URMILA DEVI
|
3422004WL030666
|
URMILA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677249
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
17
|
DEVIPUR
|
JH-22-004-013-005/343
(Mahuatanr)
|
3422004000NRG23150820220723237
|
15/08/2022
|
SUJANI DEVI
|
3422004WL030671
|
SUJANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677213
|
|
Mrs. Sujani Devi
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-013-005/344
(Mahuatanr)
|
3422004000NRG23150820220723138
|
15/08/2022
|
MAMITA DEVI
|
3422004WL030667
|
MAMITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677214
|
|
Mrs. Mamita Devi
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-013-005/345
(Mahuatanr)
|
3422004000NRG23150820220723238
|
15/08/2022
|
VIJAY YADAV
|
3422004WL030671
|
VIJAY YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677250
|
|
Mr. Vijay Yadav
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-013-005/346
(Mahuatanr)
|
3422004000NRG23150820220723139
|
15/08/2022
|
KAUSHLAYA DEVI
|
3422004WL030667
|
KAUSHLAYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677210
|
|
Mrs. Kaushlaya Devi
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-013-005/347
(Mahuatanr)
|
3422004000NRG23150820220723111
|
15/08/2022
|
SUDHIR YADAV
|
3422004WL030666
|
SUDHIR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677212
|
|
SUDHIR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
DEVIPUR
|
JH-22-004-013-005/36
(Mahuatanr)
|
3422004000NRG23150820220723116
|
15/08/2022
|
SATISH MAHTO
|
3422004WL030666
|
SATISH MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677211
|
|
Mr. Satish Mahto
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-013-005/39
(Mahuatanr)
|
3422004000NRG23150820220723140
|
15/08/2022
|
BUDHI MANDAL
|
3422004WL030667
|
BUDHI MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677202
|
|
Mr. BUDHI MANDAL
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-013-005/514
(Mahuatanr)
|
3422004000NRG23150820220723141
|
15/08/2022
|
RAJENDRA RAUT
|
3422004WL030667
|
RAJENDRA RAUT
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677177
|
|
Mr. Rajendra Raut
|
INDIAN BANK(607105)
|
|
25
|
DEVIPUR
|
JH-22-004-013-005/63
(Mahuatanr)
|
3422004000NRG23150820220723146
|
15/08/2022
|
PHULMANI DEVI
|
3422004WL030667
|
PHULMANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677209
|
|
Mrs. FULMANI . DEVI
|
INDIAN BANK(607105)
|
|
26
|
DEVIPUR
|
JH-22-004-013-005/72
(Mahuatanr)
|
3422004000NRG23150820220723147
|
15/08/2022
|
BHAWANI SHANKAR SAH
|
3422004WL030667
|
BHAWANI SHANKAR SAH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677223
|
|
Mr. BHAWANI SHANKAR SAH
|
INDIAN BANK(607105)
|
|
27
|
DEVIPUR
|
JH-22-004-013-005/86
(Mahuatanr)
|
3422004000NRG23150820220723149
|
15/08/2022
|
AJIT KUMAR MANDAL
|
3422004WL030667
|
AJIT KUMAR MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677176
|
|
Mr. Ajit Kumar Mandal
|
INDIAN BANK(607105)
|
|
28
|
DEVIPUR
|
JH-22-004-013-005/86
(Mahuatanr)
|
3422004000NRG23150820220723148
|
15/08/2022
|
MAHENDER MANDAL
|
3422004WL030667
|
MAHENDER MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677240
|
|
Mr. MAHENDRA MANDAL
|
INDIAN BANK(607105)
|
|
29
|
DEVIPUR
|
JH-22-004-013-007/1
(Mahuatanr)
|
3422004000NRG23150820220725944
|
15/08/2022
|
JAYRAM YADAV
|
3422004WL030735
|
JAYRAM YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677205
|
|
Mr. JAYRAM . YADAV
|
INDIAN BANK(607105)
|
|
30
|
DEVIPUR
|
JH-22-004-013-007/1
(Mahuatanr)
|
3422004000NRG23150820220725945
|
15/08/2022
|
PARMILA DEVI
|
3422004WL030735
|
PARMILA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677206
|
|
Mrs. Parmila Devi
|
INDIAN BANK(607105)
|
|
31
|
DEVIPUR
|
JH-22-004-013-007/2
(Mahuatanr)
|
3422004000NRG23150820220724505
|
15/08/2022
|
SHIBU YADAV
|
3422004WL030701
|
SHIBU YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677207
|
|
Mr. SHIVANAND YADAV
|
INDIAN BANK(607105)
|
|
32
|
DEVIPUR
|
JH-22-004-013-008/62
(Mahuatanr)
|
3422004000NRG23150820220723210
|
15/08/2022
|
RAKHILAL KISKU
|
3422004WL030670
|
RAKHILAL KISKU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677252
|
|
Mr. Rakhi Lal Kisku
|
INDIAN BANK(607105)
|
|
33
|
DEVIPUR
|
JH-22-004-013-008/62
(Mahuatanr)
|
3422004000NRG23150820220723243
|
15/08/2022
|
RAKHILAL KISKU
|
3422004WL030671
|
RAKHILAL KISKU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677251
|
|
Mr. Rakhi Lal Kisku
|
INDIAN BANK(607105)
|
|
34
|
DEVIPUR
|
JH-22-004-013-008/62
(Mahuatanr)
|
3422004000NRG23150820220723244
|
15/08/2022
|
SURAJMANI DEVI
|
3422004WL030671
|
SURAJMANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677162
|
|
Mrs. Suryamani Devi
|
INDIAN BANK(607105)
|
|
35
|
DEVIPUR
|
JH-22-004-013-008/62
(Mahuatanr)
|
3422004000NRG23150820220723211
|
15/08/2022
|
SURAJMANI DEVI
|
3422004WL030670
|
SURAJMANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677161
|
|
Mrs. Suryamani Devi
|
INDIAN BANK(607105)
|
|
36
|
DEVIPUR
|
JH-22-004-013-013/92
(Mahuatanr)
|
3422004000NRG23150820220723246
|
15/08/2022
|
BEBIYA DEVI
|
3422004WL030671
|
BEBIYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677244
|
|
BEBI DEVI
|
HDFC BANK LTD(607152)
|
|
37
|
DEVIPUR
|
JH-22-004-013-013/92
(Mahuatanr)
|
3422004000NRG23150820220723245
|
15/08/2022
|
GANESH YADAV
|
3422004WL030671
|
GANESH YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677181
|
|
Mr. Ganesh Yadav
|
INDIAN BANK(607105)
|
|
38
|
DEVIPUR
|
JH-22-004-013-015/106
(Mahuatanr)
|
3422004000NRG23150820220724642
|
15/08/2022
|
KHATU MAHATO
|
3422004WL030703
|
KHATU MAHATO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677224
|
|
Mr. KHETU MAHTO
|
INDIAN BANK(607105)
|
|
39
|
DEVIPUR
|
JH-22-004-013-015/118
(Mahuatanr)
|
3422004000NRG23150820220724510
|
15/08/2022
|
SHIVPUJAN GOWSWAMI
|
3422004WL030701
|
SHIVPUJAN GOWSWAMI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677183
|
|
Mr. SHIV PUJAN GOSWAMI
|
INDIAN BANK(607105)
|
|
40
|
DEVIPUR
|
JH-22-004-013-015/129
(Mahuatanr)
|
3422004000NRG23150820220724643
|
15/08/2022
|
SURYANARAYAN YADAV
|
3422004WL030703
|
SURYANARAYAN YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677241
|
|
Mr. SURYANARAYAN . YADAV
|
INDIAN BANK(607105)
|
|
41
|
DEVIPUR
|
JH-22-004-013-015/134
(Mahuatanr)
|
3422004000NRG23150820220724645
|
15/08/2022
|
Akashi Devi
|
3422004WL030703
|
Akashi Devi
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677233
|
|
Mr. AKASHI DEVI
|
INDIAN BANK(607105)
|
|
42
|
DEVIPUR
|
JH-22-004-013-015/134
(Mahuatanr)
|
3422004000NRG23150820220724644
|
15/08/2022
|
RAMCHANDER MADNAL
|
3422004WL030703
|
RAMCHANDER MADNAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677168
|
|
Mr. Ramchandra Mandal
|
INDIAN BANK(607105)
|
|
43
|
DEVIPUR
|
JH-22-004-013-015/140
(Mahuatanr)
|
3422004000NRG23150820220724511
|
15/08/2022
|
ESAREL MIYAN
|
3422004WL030701
|
ESAREL MIYAN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677217
|
|
Mr. ISRAIL MIYAN
|
INDIAN BANK(607105)
|
|
44
|
DEVIPUR
|
JH-22-004-013-015/193
(Mahuatanr)
|
3422004000NRG23150820220724512
|
15/08/2022
|
JANUL MIYA
|
3422004WL030701
|
JANUL MIYA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677258
|
|
Mr. Jainul Miyan
|
INDIAN BANK(607105)
|
|
45
|
DEVIPUR
|
JH-22-004-013-015/202
(Mahuatanr)
|
3422004000NRG23150820220725947
|
15/08/2022
|
SUBHASH RAMANII
|
3422004WL030735
|
SUBHASH RAMANII
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677225
|
|
Mr. Subhash Rawani
|
INDIAN BANK(607105)
|
|
46
|
DEVIPUR
|
JH-22-004-013-015/203
(Mahuatanr)
|
3422004000NRG23150820220725948
|
15/08/2022
|
CHAMPA DEVI
|
3422004WL030735
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677260
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
47
|
DEVIPUR
|
JH-22-004-013-015/26
(Mahuatanr)
|
3422004000NRG23150820220723419
|
15/08/2022
|
JANARDAN YADAV
|
3422004WL030676
|
JANARDAN YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677229
|
|
Mr. Janardan Yadav
|
INDIAN BANK(607105)
|
|
48
|
DEVIPUR
|
JH-22-004-013-015/26
(Mahuatanr)
|
3422004000NRG23150820220723420
|
15/08/2022
|
SAPNA DEVI
|
3422004WL030676
|
SAPNA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677169
|
|
Mrs. Sapna Devi
|
INDIAN BANK(607105)
|
|
49
|
DEVIPUR
|
JH-22-004-013-015/271
(Mahuatanr)
|
3422004000NRG23150820220724513
|
15/08/2022
|
SAHABBUDIN ANSARI
|
3422004WL030701
|
SAHABBUDIN ANSARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677201
|
|
Mr. MD SAHABUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
50
|
DEVIPUR
|
JH-22-004-013-015/331
(Mahuatanr)
|
3422004000NRG23150820220725951
|
15/08/2022
|
PRATIMA DEVI
|
3422004WL030735
|
PRATIMA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677245
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
51
|
DEVIPUR
|
JH-22-004-013-015/342
(Mahuatanr)
|
3422004000NRG23150820220723252
|
15/08/2022
|
MAHENDRA MANDAL
|
3422004WL030671
|
MAHENDRA MANDAL
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229677204
|
|
Mr. MAHENDRA MANDAL
|
INDIAN BANK(607105)
|
|
52
|
DEVIPUR
|
JH-22-004-013-015/367
(Mahuatanr)
|
3422004000NRG23150820220724646
|
15/08/2022
|
MURARI DAS
|
3422004WL030703
|
MURARI DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677218
|
|
Mr. MURARI PRASAD DAS
|
INDIAN BANK(607105)
|
|
53
|
DEVIPUR
|
JH-22-004-013-015/371
(Mahuatanr)
|
3422004000NRG23150820220723253
|
15/08/2022
|
SHOBHA DEVI
|
3422004WL030671
|
SHOBHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677243
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
54
|
DEVIPUR
|
JH-22-004-013-015/393
(Mahuatanr)
|
3422004000NRG23150820220725952
|
15/08/2022
|
PUNAM DEVI
|
3422004WL030735
|
PUNAM DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677219
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
55
|
DEVIPUR
|
JH-22-004-013-015/396
(Mahuatanr)
|
3422004000NRG23150820220724647
|
15/08/2022
|
NANDLAL MANDAL
|
3422004WL030703
|
NANDLAL MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677182
|
|
NANDLAL MANDAL
|
BANK OF INDIA(508505)
|
|
56
|
DEVIPUR
|
JH-22-004-013-015/410
(Mahuatanr)
|
3422004000NRG23150820220724514
|
15/08/2022
|
SHANKAR PD GUPTA
|
3422004WL030701
|
SHANKAR PD GUPTA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677239
|
|
MR CHARANJEET GUPTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-013-015/422
(Mahuatanr)
|
3422004000NRG23150820220725953
|
15/08/2022
|
SUBHASH YADAV
|
3422004WL030735
|
SUBHASH YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677232
|
|
Mr. Suvash Yadav
|
INDIAN BANK(607105)
|
|
58
|
DEVIPUR
|
JH-22-004-013-015/422
(Mahuatanr)
|
3422004000NRG23150820220725954
|
15/08/2022
|
SUMITRA DEVI
|
3422004WL030735
|
SUMITRA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677173
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
59
|
DEVIPUR
|
JH-22-004-013-015/423
(Mahuatanr)
|
3422004000NRG23150820220723254
|
15/08/2022
|
MUNNI DEVI
|
3422004WL030671
|
MUNNI DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229677231
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
60
|
DEVIPUR
|
JH-22-004-013-015/424
(Mahuatanr)
|
3422004000NRG23150820220723255
|
15/08/2022
|
SARLU RAWANI
|
3422004WL030671
|
SARLU RAWANI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229677228
|
|
MR SARALU RAWANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-013-015/427
(Mahuatanr)
|
3422004000NRG23150820220723256
|
15/08/2022
|
DARMENDRA RAWANI
|
3422004WL030671
|
DARMENDRA RAWANI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229677216
|
|
Mr. Dharmendra Rawani
|
INDIAN BANK(607105)
|
|
62
|
DEVIPUR
|
JH-22-004-013-015/456
(Mahuatanr)
|
3422004000NRG23150820220725955
|
15/08/2022
|
MANJU DEVI
|
3422004WL030735
|
MANJU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677259
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
63
|
DEVIPUR
|
JH-22-004-013-015/465
(Mahuatanr)
|
3422004000NRG23150820220723258
|
15/08/2022
|
RUBANI DEVI
|
3422004WL030671
|
RUBANI DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229677215
|
|
Mrs. Rubani Devi
|
INDIAN BANK(607105)
|
|
64
|
DEVIPUR
|
JH-22-004-013-015/472
(Mahuatanr)
|
3422004000NRG23150820220724515
|
15/08/2022
|
RINA DEVI
|
3422004WL030701
|
RINA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677254
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
65
|
DEVIPUR
|
JH-22-004-013-015/482
(Mahuatanr)
|
3422004000NRG23150820220724516
|
15/08/2022
|
SAHJADI BIBI
|
3422004WL030701
|
SAHJADI BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677257
|
|
Mrs. Sahjadi Bibi
|
INDIAN BANK(607105)
|
|
66
|
DEVIPUR
|
JH-22-004-013-015/486
(Mahuatanr)
|
3422004000NRG23150820220724517
|
15/08/2022
|
SABANA BIBI
|
3422004WL030701
|
SABANA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677255
|
|
Mrs. Sabana Bibi
|
INDIAN BANK(607105)
|
|
67
|
DEVIPUR
|
JH-22-004-013-015/487
(Mahuatanr)
|
3422004000NRG23150820220724518
|
15/08/2022
|
ISUPH MIYAN
|
3422004WL030701
|
ISUPH MIYAN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677203
|
|
Mr. ISUF MIYAN
|
INDIAN BANK(607105)
|
|
68
|
DEVIPUR
|
JH-22-004-013-015/488
(Mahuatanr)
|
3422004000NRG23150820220724519
|
15/08/2022
|
SAYINA KHATUN
|
3422004WL030701
|
SAYINA KHATUN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677256
|
|
Mrs. Sayina Khatun
|
INDIAN BANK(607105)
|
|
69
|
DEVIPUR
|
JH-22-004-013-015/491
(Mahuatanr)
|
3422004000NRG23150820220724648
|
15/08/2022
|
SITA DEVI
|
3422004WL030703
|
SITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677170
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
70
|
DEVIPUR
|
JH-22-004-013-015/506
(Mahuatanr)
|
3422004000NRG23150820220724649
|
15/08/2022
|
LALITA DEVI
|
3422004WL030703
|
LALITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677262
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
71
|
DEVIPUR
|
JH-22-004-013-015/510
(Mahuatanr)
|
3422004000NRG23150820220724651
|
15/08/2022
|
KHUSHBU DEVI
|
3422004WL030703
|
KHUSHBU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677222
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-013-015/515
(Mahuatanr)
|
3422004000NRG23150820220724652
|
15/08/2022
|
LAXMI RAVANI
|
3422004WL030703
|
LAXMI RAVANI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677221
|
|
Mr. LAXMI . RAWANI
|
INDIAN BANK(607105)
|
|
73
|
DEVIPUR
|
JH-22-004-013-015/53
(Mahuatanr)
|
3422004000NRG23150820220724653
|
15/08/2022
|
KANHIYA MANDAL
|
3422004WL030703
|
KANHIYA MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677226
|
|
Mr. KANHAIYA MANDAL
|
INDIAN BANK(607105)
|
|
74
|
DEVIPUR
|
JH-22-004-013-015/53
(Mahuatanr)
|
3422004000NRG23150820220724654
|
15/08/2022
|
RUCHI DEVI
|
3422004WL030703
|
RUCHI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677179
|
|
Mrs. Ruchi Kumari
|
INDIAN BANK(607105)
|
|
75
|
DEVIPUR
|
JH-22-004-013-016/102
(Mahuatanr)
|
3422004000NRG23150820220724460
|
15/08/2022
|
GULAB MURMU
|
3422004WL030700
|
GULAB MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677253
|
|
Mr. Gulab Murmu
|
INDIAN BANK(607105)
|
|
76
|
DEVIPUR
|
JH-22-004-013-016/135
(Mahuatanr)
|
3422004000NRG23150820220724461
|
15/08/2022
|
SUBHASH CHANDRA HEMBRAM
|
3422004WL030700
|
SUBHASH CHANDRA HEMBRAM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677227
|
|
SUBHASHCHANDRA HEMBRAM
|
HDFC BANK LTD(607152)
|
|
77
|
DEVIPUR
|
JH-22-004-013-016/354
(Mahuatanr)
|
3422004000NRG23150820220725971
|
15/08/2022
|
MUKESH MURMU
|
3422004WL030735
|
MUKESH MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677261
|
|
Mr. Mukesh Murmu
|
INDIAN BANK(607105)
|
|
78
|
DEVIPUR
|
JH-22-004-013-016/363
(Mahuatanr)
|
3422004000NRG23150820220724464
|
15/08/2022
|
LILMUNI MURMU
|
3422004WL030700
|
LILMUNI MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677164
|
|
Mrs. Lilmuni Murmu
|
INDIAN BANK(607105)
|
|
79
|
DEVIPUR
|
JH-22-004-013-016/377
(Mahuatanr)
|
3422004000NRG23150820220724468
|
15/08/2022
|
SARITA KUMARI
|
3422004WL030700
|
SARITA KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677165
|
|
Ms. Sarita Kumari
|
INDIAN BANK(607105)
|
|
80
|
DEVIPUR
|
JH-22-004-013-016/383
(Mahuatanr)
|
3422004000NRG23150820220723056
|
15/08/2022
|
RAJESH MURMU
|
3422004WL030665
|
RAJESH MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677166
|
|
RAJESH MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DEVIPUR
|
JH-22-004-013-016/68
(Mahuatanr)
|
3422004000NRG23150820220723075
|
15/08/2022
|
PHULMUNI DEVI
|
3422004WL030665
|
PHULMUNI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677167
|
|
Mrs. Phulmani Devi
|
INDIAN BANK(607105)
|
|
82
|
DEVIPUR
|
JH-22-004-013-016/81
(Mahuatanr)
|
3422004000NRG23150820220723077
|
15/08/2022
|
MALODI DEVI
|
3422004WL030665
|
MALODI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677174
|
|
Mrs. Bhalodi Devi
|
INDIAN BANK(607105)
|
|
83
|
DEVIPUR
|
JH-22-004-013-020/310
(Mahuatanr)
|
3422004000NRG23150820220724533
|
15/08/2022
|
SAHINA BIBI
|
3422004WL030701
|
SAHINA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677230
|
|
Ms. SAHINA . BIBI
|
INDIAN BANK(607105)
|
|
84
|
DEVIPUR
|
JH-22-004-013-020/314
(Mahuatanr)
|
3422004000NRG23150820220724534
|
15/08/2022
|
SAKINA BIBI
|
3422004WL030701
|
SAKINA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677237
|
|
Mrs. Sakina Bibi
|
INDIAN BANK(607105)
|
|
85
|
DEVIPUR
|
JH-22-004-013-020/59
(Mahuatanr)
|
3422004000NRG23150820220724535
|
15/08/2022
|
MUSLIM MIYA
|
3422004WL030701
|
MUSLIM MIYA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677220
|
|
Mr. MUSLIM . MIAN
|
INDIAN BANK(607105)
|
|
86
|
DEVIPUR
|
JH-22-004-013-020/6
(Mahuatanr)
|
3422004000NRG23150820220724536
|
15/08/2022
|
lalbanu bibi
|
3422004WL030701
|
lalbanu bibi
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677246
|
|
Mrs. Gulbano Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104790
|
104790
|
|
|
|
|
|
|
|
|
87
|
DEVIPUR
|
JH-22-004-013-017/88
(Mahuatanr)
|
3422004000NRG23150820220723198
|
15/08/2022
|
RINKI DEVI
|
3422004WL030669
|
RINKI DEVI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677187
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
88
|
DEVIPUR
|
JH-22-004-013-015/171
(Mahuatanr)
|
3422004000NRG23150820220725946
|
15/08/2022
|
SUKDEV RAMANI
|
3422004WL030735
|
SUKDEV RAMANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677188
|
|
MR SUKH DEV RAWANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVIPUR
|
JH-22-004-013-020/20
(Mahuatanr)
|
3422004000NRG23150820220724532
|
15/08/2022
|
AFTAZ ANSARI
|
3422004WL030701
|
AFTAZ ANSARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677186
|
|
MR MD AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVIPUR
|
JH-22-004-013-020/20
(Mahuatanr)
|
3422004000NRG23150820220724531
|
15/08/2022
|
MANSUR MIYA
|
3422004WL030701
|
MANSUR MIYA
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677185
|
|
MANSUR MIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
91
|
DEVIPUR
|
JH-22-004-013-016/101
(Mahuatanr)
|
3422004000NRG23150820220724459
|
15/08/2022
|
LAKHI MURMU
|
3422004WL030700
|
LAKHI MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677192
|
|
Mr. Lakhi Murmu
|
INDIAN BANK(607105)
|
|
92
|
DEVIPUR
|
JH-22-004-013-016/352
(Mahuatanr)
|
3422004000NRG23150820220724463
|
15/08/2022
|
BAHADI DEVI
|
3422004WL030700
|
BAHADI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677199
|
|
Mrs. Bahadi Devi
|
INDIAN BANK(607105)
|
|
93
|
DEVIPUR
|
JH-22-004-013-016/365
(Mahuatanr)
|
3422004000NRG23150820220724465
|
15/08/2022
|
BINOD MURMU
|
3422004WL030700
|
BINOD MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677196
|
|
Mr. Vinod Murmu
|
INDIAN BANK(607105)
|
|
94
|
DEVIPUR
|
JH-22-004-013-016/366
(Mahuatanr)
|
3422004000NRG23150820220724466
|
15/08/2022
|
BADKI DEVI
|
3422004WL030700
|
BADKI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677197
|
|
Mrs. Badki Devi
|
INDIAN BANK(607105)
|
|
95
|
DEVIPUR
|
JH-22-004-013-016/368
(Mahuatanr)
|
3422004000NRG23150820220724467
|
15/08/2022
|
SURAJMUNI TUDU
|
3422004WL030700
|
SURAJMUNI TUDU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677190
|
|
Ms. SURUJMUNI DEVI
|
INDIAN BANK(607105)
|
|
96
|
DEVIPUR
|
JH-22-004-013-016/379
(Mahuatanr)
|
3422004000NRG23150820220723055
|
15/08/2022
|
FULMANI DEVI
|
3422004WL030665
|
FULMANI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677189
|
|
Mrs. Fulmani Devi
|
INDIAN BANK(607105)
|
|
97
|
DEVIPUR
|
JH-22-004-013-016/386
(Mahuatanr)
|
3422004000NRG23150820220723057
|
15/08/2022
|
FULMUNI DEVI
|
3422004WL030665
|
FULMUNI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677200
|
|
Mrs. Fulamuni Devi
|
INDIAN BANK(607105)
|
|
98
|
DEVIPUR
|
JH-22-004-013-016/388
(Mahuatanr)
|
3422004000NRG23150820220723058
|
15/08/2022
|
ANITA TUDU
|
3422004WL030665
|
ANITA TUDU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677191
|
|
Mrs. ANITA TUDU
|
INDIAN BANK(607105)
|
|
99
|
DEVIPUR
|
JH-22-004-013-016/62
(Mahuatanr)
|
3422004000NRG23150820220723074
|
15/08/2022
|
CHURKA MURMU
|
3422004WL030665
|
CHURKA MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677194
|
|
Mr. Chudka Murmu
|
INDIAN BANK(607105)
|
|
100
|
DEVIPUR
|
JH-22-004-013-016/80
(Mahuatanr)
|
3422004000NRG23150820220723076
|
15/08/2022
|
BABURAM MURMU
|
3422004WL030665
|
BABURAM MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677193
|
|
Mr. Babu Ram Murmu
|
INDIAN BANK(607105)
|
|
101
|
DEVIPUR
|
JH-22-004-013-016/83
(Mahuatanr)
|
3422004000NRG23150820220723078
|
15/08/2022
|
BINOD MURMU
|
3422004WL030665
|
BINOD MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677195
|
|
Mr. Binod Murmu
|
INDIAN BANK(607105)
|
|
102
|
DEVIPUR
|
JH-22-004-013-016/87
(Mahuatanr)
|
3422004000NRG23150820220723079
|
15/08/2022
|
MOHAN MARANDI
|
3422004WL030665
|
MOHAN MARANDI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229677198
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127470
|
127470
|
|
|
|
|
|
|
|