|
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
|
MASALIYA
|
JH-11-009-004-010/215
(Baskidih)
|
3411009000NRG23120320231126400
|
12/03/2023
|
DULAL CHANDAR MANDAL
|
3411009WL063809
|
DULAL CHANDAR MANDAL
|
00048
|
BKID0004768
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0062575940
|
|
DULAL CHANDRA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-004-003/1
(Baskidih)
|
3411009000NRG23120320231123559
|
12/03/2023
|
DINBANDHU PANDIT
|
3411009WL063681
|
DINBANDHU PANDIT
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575964
|
|
DINBANDHU PANDIT
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-004-003/11
(Baskidih)
|
3411009000NRG23120320231123561
|
12/03/2023
|
MANMARAN PANDIT
|
3411009WL063681
|
MANMARAN PANDIT
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575904
|
|
MANMARAN PANDIT
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-004-004/89
(Baskidih)
|
3411009000NRG23120320231123556
|
12/03/2023
|
MANTU MANDAL
|
3411009WL063680
|
MANTU MANDAL
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575963
|
|
MANTU MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
MASALIYA
|
JH-11-009-004-007/203
(Baskidih)
|
3411009000NRG23110320231118125
|
12/03/2023
|
SANEHALATA BESRA
|
3411009WL063452
|
SANEHALATA BESRA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575962
|
|
SNEHLATA BESRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MASALIYA
|
JH-11-009-004-009/193
(Baskidih)
|
3411009000NRG23120320231126396
|
12/03/2023
|
SONAMIRU SOREN
|
3411009WL063809
|
SONAMIRU SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575952
|
|
MRS SONAMIRU SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-004-001/288
(Baskidih)
|
3411009000NRG23110320231118455
|
12/03/2023
|
HALDHAR MAHTO
|
3411009WL063476
|
HALDHAR MAHTO
|
00415
|
SBIN0009773
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575950
|
|
MR HALDHAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
MASALIYA
|
JH-11-009-004-001/215
(Baskidih)
|
3411009000NRG23110320231118331
|
12/03/2023
|
BIMAL MEHARA
|
3411009WL063469
|
BIMAL MEHARA
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575955
|
|
Bimal Mehara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MASALIYA
|
JH-11-009-004-004/199
(Baskidih)
|
3411009000NRG23110320231118119
|
12/03/2023
|
MITULAL MANDAL
|
3411009WL063452
|
MITULAL MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575924
|
|
MR MITHULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-004-004/302
(Baskidih)
|
3411009000NRG23110320231118124
|
12/03/2023
|
DHANESHWAR RAY
|
3411009WL063452
|
DHANESHWAR RAY
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575937
|
|
Dhaneshwar Ray
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MASALIYA
|
JH-11-009-004-004/387
(Baskidih)
|
3411009000NRG23120320231128199
|
12/03/2023
|
BIROTI DEVI
|
3411009WL063892
|
BIROTI DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575944
|
|
MRS BINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-004-007/107
(Baskidih)
|
3411009000NRG23110320231117975
|
12/03/2023
|
SUDERSHAN HEMBREM
|
3411009WL063439
|
SUDERSHAN HEMBREM
|
00415
|
SBIN0009804
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062575948
|
|
SUDERSHAN HEMBREM
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-004-007/136
(Baskidih)
|
3411009000NRG23110320231117977
|
12/03/2023
|
MAYAN SOREN
|
3411009WL063439
|
MAYAN SOREN
|
00415
|
SBIN0009804
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062575951
|
|
MAYAN SOREN
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-004-007/137
(Baskidih)
|
3411009000NRG23110320231117978
|
12/03/2023
|
SOBAN MURMU
|
3411009WL063439
|
SOBAN MURMU
|
00415
|
SBIN0009804
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062575938
|
|
Soban Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MASALIYA
|
JH-11-009-004-007/201
(Baskidih)
|
3411009000NRG23110320231117981
|
12/03/2023
|
KAMDEV MURMU
|
3411009WL063439
|
KAMDEV MURMU
|
00415
|
SBIN0009804
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062575926
|
|
KAMDEV MURMU
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-004-007/247
(Baskidih)
|
3411009000NRG23110320231117983
|
12/03/2023
|
ANUKA MARANDI
|
3411009WL063439
|
ANUKA MARANDI
|
00415
|
SBIN0009804
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062575928
|
|
MRS ANUKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-004-007/54
(Baskidih)
|
3411009000NRG23110320231117984
|
12/03/2023
|
MAHELAL MURMU
|
3411009WL063439
|
MAHELAL MURMU
|
00415
|
SBIN0009804
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062575933
|
|
Mahelal Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MASALIYA
|
JH-11-009-004-008/106
(Baskidih)
|
3411009000NRG23110320231118126
|
12/03/2023
|
MAHACHARAN MURMU
|
3411009WL063452
|
MAHACHARAN MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575929
|
|
MR MAHACHARAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-004-009/154
(Baskidih)
|
3411009000NRG23120320231128127
|
12/03/2023
|
MILONI SEN
|
3411009WL063889
|
MILONI SEN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575939
|
|
MILONI SEN
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-004-009/284
(Baskidih)
|
3411009000NRG23120320231126397
|
12/03/2023
|
SUMANLATA MURMU
|
3411009WL063809
|
SUMANLATA MURMU
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575932
|
|
MRS SUMANLATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-004-009/287
(Baskidih)
|
3411009000NRG23120320231128130
|
12/03/2023
|
BANDHANA DEVI
|
3411009WL063889
|
BANDHANA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575936
|
|
MRS BANDHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-004-009/289
(Baskidih)
|
3411009000NRG23120320231128132
|
12/03/2023
|
MAHESHWAR RUJ
|
3411009WL063889
|
MAHESHWAR RUJ
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575917
|
|
MR MAHESHWAR RUJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-004-009/90
(Baskidih)
|
3411009000NRG23120320231126398
|
12/03/2023
|
MISTREE SOREN
|
3411009WL063809
|
MISTREE SOREN
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575946
|
|
MISTRI SOREN
|
ICICI BANK LTD(508534)
|
|
24
|
MASALIYA
|
JH-11-009-004-010/141
(Baskidih)
|
3411009000NRG23120320231126399
|
12/03/2023
|
BHANUWALA DEVI
|
3411009WL063809
|
BHANUWALA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575953
|
|
MRS BHANUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-004-010/219
(Baskidih)
|
3411009000NRG23120320231126401
|
12/03/2023
|
SUMITRA DEVI
|
3411009WL063809
|
SUMITRA DEVI
|
00415
|
SBIN0009804
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062575947
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-004-010/287
(Baskidih)
|
3411009000NRG23120320231126402
|
12/03/2023
|
JAGDISH P. MANDAL
|
3411009WL063809
|
JAGDISH P. MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575930
|
|
MR JAGDISH PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-004-010/312
(Baskidih)
|
3411009000NRG23120320231126404
|
12/03/2023
|
SUNITA DEVI
|
3411009WL063809
|
SUNITA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575931
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
28
|
MASALIYA
|
JH-11-009-004-001/306
(Baskidih)
|
3411009000NRG23110320231118305
|
12/03/2023
|
SAJNI DEVI
|
3411009WL063465
|
SAJNI DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575949
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-004-003/10
(Baskidih)
|
3411009000NRG23120320231123560
|
12/03/2023
|
SUBHASH PANDIT
|
3411009WL063681
|
SUBHASH PANDIT
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575913
|
|
MR SUBASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-004-003/21
(Baskidih)
|
3411009000NRG23120320231123562
|
12/03/2023
|
AJIT PANDIT
|
3411009WL063681
|
AJIT PANDIT
|
00415
|
SBIN0012543
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062575957
|
|
MR AJIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-004-003/63
(Baskidih)
|
3411009000NRG23120320231123563
|
12/03/2023
|
UTTAM PANDIT
|
3411009WL063681
|
UTTAM PANDIT
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575918
|
|
MR UTTAM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-004-003/93
(Baskidih)
|
3411009000NRG23120320231123564
|
12/03/2023
|
DHANJAY PANDIT
|
3411009WL063681
|
DHANJAY PANDIT
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575956
|
|
MR DHANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-004-004/21
(Baskidih)
|
3411009000NRG23110320231118120
|
12/03/2023
|
BIRBAL RAY
|
3411009WL063452
|
BIRBAL RAY
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575919
|
|
BIRBAL RAY
|
ICICI BANK LTD(508534)
|
|
34
|
MASALIYA
|
JH-11-009-004-004/235
(Baskidih)
|
3411009000NRG23110320231118121
|
12/03/2023
|
GOUTAM BHANDARI
|
3411009WL063452
|
GOUTAM BHANDARI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575920
|
|
MR GOUTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-004-004/265
(Baskidih)
|
3411009000NRG23120320231123555
|
12/03/2023
|
NUNKA SOREN
|
3411009WL063680
|
NUNKA SOREN
|
00415
|
SBIN0012543
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062575935
|
|
Nunka Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MASALIYA
|
JH-11-009-004-004/280
(Baskidih)
|
3411009000NRG23110320231118514
|
12/03/2023
|
Samri Devi
|
3411009WL063481
|
Samri Devi
|
00415
|
SBIN0012543
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062575921
|
|
MRS SAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-004-004/289
(Baskidih)
|
3411009000NRG23110320231118515
|
12/03/2023
|
ANIL BHANDARI
|
3411009WL063481
|
ANIL BHANDARI
|
00415
|
SBIN0012543
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062575922
|
|
MR ANIL BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASALIYA
|
JH-11-009-004-004/384
(Baskidih)
|
3411009000NRG23120320231128197
|
12/03/2023
|
DIPAK KUMAR MANDAL
|
3411009WL063892
|
DIPAK KUMAR MANDAL
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575960
|
|
MR DEEPAK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-004-004/5
(Baskidih)
|
3411009000NRG23120320231128200
|
12/03/2023
|
ASUTOSH MANDAL
|
3411009WL063892
|
ASUTOSH MANDAL
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575959
|
|
MR ASUTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-004-007/120
(Baskidih)
|
3411009000NRG23110320231117976
|
12/03/2023
|
PERMESWAR BASKI
|
3411009WL063439
|
PERMESWAR BASKI
|
00415
|
SBIN0012543
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062575910
|
|
MR PARMESWAR BASKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-004-007/196
(Baskidih)
|
3411009000NRG23110320231117979
|
12/03/2023
|
LALITA MARANDI
|
3411009WL063439
|
LALITA MARANDI
|
00415
|
SBIN0012543
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062575916
|
|
MRS LALITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-004-007/2
(Baskidih)
|
3411009000NRG23110320231117980
|
12/03/2023
|
RASMUNI HEMBREM
|
3411009WL063439
|
RASMUNI HEMBREM
|
00415
|
SBIN0012543
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062575958
|
|
RASMUNI HEMBRAM
|
ICICI BANK LTD(508534)
|
|
43
|
MASALIYA
|
JH-11-009-004-007/246
(Baskidih)
|
3411009000NRG23110320231117982
|
12/03/2023
|
LOGEN MURMU
|
3411009WL063439
|
LOGEN MURMU
|
00415
|
SBIN0012543
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062575925
|
|
MR LOGEN MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASALIYA
|
JH-11-009-004-008/125
(Baskidih)
|
3411009000NRG23110320231118127
|
12/03/2023
|
Mahendra Soren
|
3411009WL063452
|
Mahendra Soren
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575945
|
|
MR MAHENDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASALIYA
|
JH-11-009-004-008/16
(Baskidih)
|
3411009000NRG23110320231118128
|
12/03/2023
|
JAIDEV SOREN
|
3411009WL063452
|
JAIDEV SOREN
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575915
|
|
MR JAYDEV SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-004-008/25
(Baskidih)
|
3411009000NRG23110320231118129
|
12/03/2023
|
MADAN RAY
|
3411009WL063452
|
MADAN RAY
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575965
|
|
MR MADAN RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-004-009/179
(Baskidih)
|
3411009000NRG23120320231128128
|
12/03/2023
|
PUSHPA DUTTA
|
3411009WL063889
|
PUSHPA DUTTA
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575934
|
|
RIYA KUMARI RUJ
|
BANK OF BARODA(606985)
|
|
48
|
MASALIYA
|
JH-11-009-004-009/193
(Baskidih)
|
3411009000NRG23120320231126395
|
12/03/2023
|
GOMAS MARANDI
|
3411009WL063809
|
GOMAS MARANDI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575911
|
|
MR GOMAS MARANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASALIYA
|
JH-11-009-004-009/200
(Baskidih)
|
3411009000NRG23120320231123571
|
12/03/2023
|
FULMUNI SOREN
|
3411009WL063682
|
FULMUNI SOREN
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575954
|
|
MRS FULMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASALIYA
|
JH-11-009-004-009/248
(Baskidih)
|
3411009000NRG23120320231128129
|
12/03/2023
|
MONIKA DEVI
|
3411009WL063889
|
MONIKA DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575923
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-004-009/288
(Baskidih)
|
3411009000NRG23120320231128131
|
12/03/2023
|
AMIT KUMAR DUTTA
|
3411009WL063889
|
AMIT KUMAR DUTTA
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575914
|
|
MR AMIT KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MASALIYA
|
JH-11-009-004-010/288
(Baskidih)
|
3411009000NRG23120320231128133
|
12/03/2023
|
BABITA DEVI
|
3411009WL063889
|
BABITA DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575912
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASALIYA
|
JH-11-009-004-010/311
(Baskidih)
|
3411009000NRG23120320231126403
|
12/03/2023
|
ALPANA DEVI
|
3411009WL063809
|
ALPANA DEVI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575927
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASALIYA
|
JH-11-009-004-011/176
(Baskidih)
|
3411009000NRG23120320231128109
|
12/03/2023
|
BISHWANATH PANDIT
|
3411009WL063887
|
BISHWANATH PANDIT
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575961
|
|
MR BISHWANATHA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
55
|
MASALIYA
|
JH-11-009-004-004/109
(Baskidih)
|
3411009000NRG23110320231118509
|
12/03/2023
|
RAMJIT SOREN
|
3411009WL063481
|
RAMJIT SOREN
|
00687
|
IBKL063JS46
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062575909
|
|
Ranjit Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MASALIYA
|
JH-11-009-004-004/129
(Baskidih)
|
3411009000NRG23110320231118510
|
12/03/2023
|
VANSHI MANDAL
|
3411009WL063481
|
VANSHI MANDAL
|
00687
|
IBKL063JS46
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062575907
|
|
MR BANCHIDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MASALIYA
|
JH-11-009-004-004/146
(Baskidih)
|
3411009000NRG23110320231118511
|
12/03/2023
|
BAIDHNATH MARANDI
|
3411009WL063481
|
BAIDHNATH MARANDI
|
00687
|
IBKL063JS46
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062575906
|
|
BAIDHNATH MARANDI
|
ICICI BANK LTD(508534)
|
|
58
|
MASALIYA
|
JH-11-009-004-004/147
(Baskidih)
|
3411009000NRG23110320231118512
|
12/03/2023
|
KHELA MARANDI
|
3411009WL063481
|
KHELA MARANDI
|
00687
|
IBKL063JS46
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062575905
|
|
MR KHELA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MASALIYA
|
JH-11-009-004-004/166
(Baskidih)
|
3411009000NRG23110320231118513
|
12/03/2023
|
MANGAL SOREN
|
3411009WL063481
|
MANGAL SOREN
|
00687
|
IBKL063JS46
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062575966
|
|
Mangal Soren
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MASALIYA
|
JH-11-009-004-008/37
(Baskidih)
|
3411009000NRG23110320231118130
|
12/03/2023
|
JAGLAL RAY
|
3411009WL063452
|
JAGLAL RAY
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575908
|
|
Jaglal Ray
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
61
|
MASALIYA
|
JH-11-009-004-004/261
(Baskidih)
|
3411009000NRG23110320231118122
|
12/03/2023
|
RAJDEV MARANDI
|
3411009WL063452
|
RAJDEV MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575941
|
|
Mr. RAJ DEV MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
MASALIYA
|
JH-11-009-004-004/262
(Baskidih)
|
3411009000NRG23110320231118123
|
12/03/2023
|
WAKIL SOREN
|
3411009WL063452
|
WAKIL SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575943
|
|
Ukil Soren
|
BANK OF BARODA(606985)
|
|
63
|
MASALIYA
|
JH-11-009-004-004/386
(Baskidih)
|
3411009000NRG23120320231128198
|
12/03/2023
|
SANJAY KUMAR MANDAL
|
3411009WL063892
|
SANJAY KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062575942
|
|
Mr. SANJAY KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141120
|
141120
|
|
|
|
|
|
|
|