|
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
|
TAMAR
|
JH-01-019-003-001/1166
(BIRGAON)
|
3401019000NRG25290520240371667
|
31/05/2024
|
SUSHEN MAHTO
|
3401019WL016927
|
SUSHEN MAHTO
|
00048
|
BKID0004528
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344294209
|
|
SUSHEN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-003-001/707
(BIRGAON)
|
3401019000NRG25300520240377144
|
31/05/2024
|
LAKHIMANI DEVI
|
3401019WL017169
|
LAKHIMANI DEVI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294214
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-003-001/1173
(BIRGAON)
|
3401019000NRG25290520240371687
|
31/05/2024
|
shashi bhushan singh munda
|
3401019WL016928
|
shashi bhushan singh munda
|
00048
|
BKID0004902
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344294221
|
|
SHASHI BHUSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-003-001/1158
(BIRGAON)
|
3401019000NRG25290520240372308
|
31/05/2024
|
SARSWATI DEVI
|
3401019WL016948
|
SARSWATI DEVI
|
00048
|
BKID0004911
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344294199
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-003-001/1048
(BIRGAON)
|
3401019000NRG25300520240377244
|
31/05/2024
|
MANDODARI DEVI
|
3401019WL017175
|
MANDODARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294210
|
|
MANDODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-003-001/1002
(BIRGAON)
|
3401019000NRG25290520240371661
|
31/05/2024
|
TUSU DEVI
|
3401019WL016927
|
TUSU DEVI
|
00048
|
BKID0004936
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344294235
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-003-001/1006
(BIRGAON)
|
3401019000NRG25300520240377242
|
31/05/2024
|
MENKA DEVI
|
3401019WL017175
|
MENKA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294188
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-003-001/1021
(BIRGAON)
|
3401019000NRG25290520240372317
|
31/05/2024
|
SUDHIR MAHTO
|
3401019WL016949
|
SUDHIR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294234
|
|
SUDHIR MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
TAMAR
|
JH-01-019-003-001/1033
(BIRGAON)
|
3401019000NRG25300520240377180
|
31/05/2024
|
Vishnu Swansi
|
3401019WL017172
|
Vishnu Swansi
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294193
|
|
Vishnu Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TAMAR
|
JH-01-019-003-001/1046
(BIRGAON)
|
3401019000NRG25300520240377243
|
31/05/2024
|
SARI DEVI
|
3401019WL017175
|
SARI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294239
|
|
SARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAMAR
|
JH-01-019-003-001/1049
(BIRGAON)
|
3401019000NRG25300520240377245
|
31/05/2024
|
BHANUMATI DEVI
|
3401019WL017175
|
BHANUMATI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294213
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-003-001/1057
(BIRGAON)
|
3401019000NRG25290520240372305
|
31/05/2024
|
USHA DEVI
|
3401019WL016948
|
USHA DEVI
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344294211
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMAR
|
JH-01-019-003-001/1059
(BIRGAON)
|
3401019000NRG25300520240377278
|
31/05/2024
|
Ghasiram Mahto
|
3401019WL017178
|
Ghasiram Mahto
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294228
|
|
GHASIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-003-001/1064
(BIRGAON)
|
3401019000NRG25300520240377181
|
31/05/2024
|
PANOSWARI DEVI
|
3401019WL017172
|
PANOSWARI DEVI
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294202
|
|
PANOSWARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-003-001/1067
(BIRGAON)
|
3401019000NRG25290520240371664
|
31/05/2024
|
REKHA DEVI
|
3401019WL016927
|
REKHA DEVI
|
00048
|
BKID0004936
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344294204
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-003-001/1080
(BIRGAON)
|
3401019000NRG25290520240372318
|
31/05/2024
|
ANURADHA DEVI
|
3401019WL016949
|
ANURADHA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294212
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-003-001/1085
(BIRGAON)
|
3401019000NRG25290520240372306
|
31/05/2024
|
YASHODA DEVI
|
3401019WL016948
|
YASHODA DEVI
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344294223
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
TAMAR
|
JH-01-019-003-001/109
(BIRGAON)
|
3401019000NRG25300520240377182
|
31/05/2024
|
CHAMELI DEVI
|
3401019WL017172
|
CHAMELI DEVI
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294187
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-003-001/1165
(BIRGAON)
|
3401019000NRG25290520240372295
|
31/05/2024
|
SATYANARAYAN AHIR
|
3401019WL016947
|
SATYANARAYAN AHIR
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294238
|
|
Mr. SATYANARAYAN AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
TAMAR
|
JH-01-019-003-001/1169
(BIRGAON)
|
3401019000NRG25300520240377183
|
31/05/2024
|
DHARMENDRA MAHTO
|
3401019WL017172
|
DHARMENDRA MAHTO
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294218
|
|
DHARMENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-003-001/1177
(BIRGAON)
|
3401019000NRG25300520240377280
|
31/05/2024
|
NIMO DEVI
|
3401019WL017178
|
NIMO DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294244
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-003-001/1178
(BIRGAON)
|
3401019000NRG25300520240377281
|
31/05/2024
|
SABARNI DEVI
|
3401019WL017178
|
SABARNI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294243
|
|
SABARNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-003-001/1252
(BIRGAON)
|
3401019000NRG25290520240371668
|
31/05/2024
|
NARESH PURAN
|
3401019WL016927
|
NARESH PURAN
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294242
|
|
NARESH PURAN
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-003-001/139
(BIRGAON)
|
3401019000NRG25300520240377185
|
31/05/2024
|
JANKI DEVI
|
3401019WL017172
|
JANKI DEVI
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294197
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TAMAR
|
JH-01-019-003-001/156
(BIRGAON)
|
3401019000NRG25300520240377246
|
31/05/2024
|
BUTUWA AHIR
|
3401019WL017175
|
BUTUWA AHIR
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294205
|
|
BHUTUVA GAVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMAR
|
JH-01-019-003-001/1947
(BIRGAON)
|
3401019000NRG25290520240372296
|
31/05/2024
|
AWDHESH KUMAR MAHTO
|
3401019WL016947
|
AWDHESH KUMAR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294192
|
|
AWADESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-003-001/1958
(BIRGAON)
|
3401019000NRG25290520240372329
|
31/05/2024
|
Bhasani Devi
|
3401019WL016950
|
Bhasani Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294236
|
|
BHASANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TAMAR
|
JH-01-019-003-001/1959
(BIRGAON)
|
3401019000NRG25290520240371689
|
31/05/2024
|
Pramila Devi
|
3401019WL016928
|
Pramila Devi
|
00048
|
BKID0004936
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344294203
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
TAMAR
|
JH-01-019-003-001/1961
(BIRGAON)
|
3401019000NRG25290520240371690
|
31/05/2024
|
KOKILA DEVI
|
3401019WL016928
|
KOKILA DEVI
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294220
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
TAMAR
|
JH-01-019-003-001/226
(BIRGAON)
|
3401019000NRG25300520240377143
|
31/05/2024
|
DULARI DEVI
|
3401019WL017169
|
DULARI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294194
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
TAMAR
|
JH-01-019-003-001/280
(BIRGAON)
|
3401019000NRG25290520240372357
|
31/05/2024
|
RAJENDRA KUMHAR
|
3401019WL016952
|
RAJENDRA KUMHAR
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294224
|
|
RAJENDRA KUMHAR
|
BANK OF INDIA(508505)
|
|
32
|
TAMAR
|
JH-01-019-003-001/291
(BIRGAON)
|
3401019000NRG25290520240372319
|
31/05/2024
|
NALITA DEVI
|
3401019WL016949
|
NALITA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294245
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
TAMAR
|
JH-01-019-003-001/372
(BIRGAON)
|
3401019000NRG25290520240372358
|
31/05/2024
|
BUDHRAM MUNDA
|
3401019WL016952
|
BUDHRAM MUNDA
|
00048
|
BKID0004936
|
1470
|
1470
|
Rejected
|
20/06/2024
|
|
5344294219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TAMAR
|
JH-01-019-003-001/394
(BIRGAON)
|
3401019000NRG25290520240372330
|
31/05/2024
|
NANDKISHOR MAHTO
|
3401019WL016950
|
NANDKISHOR MAHTO
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344294185
|
|
NAND KISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
TAMAR
|
JH-01-019-003-001/40
(BIRGAON)
|
3401019000NRG25290520240372320
|
31/05/2024
|
HARINATH SINGH MUNDA
|
3401019WL016949
|
HARINATH SINGH MUNDA
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294201
|
|
HARI NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
TAMAR
|
JH-01-019-003-001/635
(BIRGAON)
|
3401019000NRG25300520240377187
|
31/05/2024
|
Shankar Swansi
|
3401019WL017172
|
Shankar Swansi
|
00048
|
BKID0004936
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344294198
|
|
SHANKAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TAMAR
|
JH-01-019-003-001/667
(BIRGAON)
|
3401019000NRG25290520240372310
|
31/05/2024
|
Simalya Devi
|
3401019WL016948
|
Simalya Devi
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294226
|
|
SIMALYA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
TAMAR
|
JH-01-019-003-001/671
(BIRGAON)
|
3401019000NRG25290520240371691
|
31/05/2024
|
AMAR MAHTO
|
3401019WL016928
|
AMAR MAHTO
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294232
|
|
AMAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
TAMAR
|
JH-01-019-003-001/733
(BIRGAON)
|
3401019000NRG25290520240371670
|
31/05/2024
|
SAVITA DEVI
|
3401019WL016927
|
SAVITA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294231
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TAMAR
|
JH-01-019-003-001/746
(BIRGAON)
|
3401019000NRG25300520240377188
|
31/05/2024
|
VIMLA DEVI
|
3401019WL017172
|
VIMLA DEVI
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294206
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
TAMAR
|
JH-01-019-003-001/801
(BIRGAON)
|
3401019000NRG25290520240372331
|
31/05/2024
|
SURESH HAJAM
|
3401019WL016950
|
SURESH HAJAM
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344294230
|
|
SURESH HAJAM
|
BANK OF INDIA(508505)
|
|
42
|
TAMAR
|
JH-01-019-003-001/805
(BIRGAON)
|
3401019000NRG25290520240372332
|
31/05/2024
|
BASANTI DEVI
|
3401019WL016950
|
BASANTI DEVI
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294200
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
TAMAR
|
JH-01-019-003-001/839
(BIRGAON)
|
3401019000NRG25290520240372343
|
31/05/2024
|
BALRAM SETH
|
3401019WL016951
|
BALRAM SETH
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294217
|
|
BALRAM SETH
|
BANK OF INDIA(508505)
|
|
44
|
TAMAR
|
JH-01-019-003-001/850
(BIRGAON)
|
3401019000NRG25290520240372333
|
31/05/2024
|
ANITA DEVI
|
3401019WL016950
|
ANITA DEVI
|
00048
|
BKID0004936
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344294227
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TAMAR
|
JH-01-019-003-001/896
(BIRGAON)
|
3401019000NRG25300520240377297
|
31/05/2024
|
SABITA DEVI
|
3401019WL017179
|
SABITA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294248
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMAR
|
JH-01-019-003-001/907
(BIRGAON)
|
3401019000NRG25300520240377146
|
31/05/2024
|
ANITA DEVI
|
3401019WL017169
|
ANITA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294215
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
TAMAR
|
JH-01-019-003-001/914
(BIRGAON)
|
3401019000NRG25290520240372321
|
31/05/2024
|
mukesh mahto
|
3401019WL016949
|
mukesh mahto
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294196
|
|
MUKESH MAHTO
|
BANK OF BARODA(606985)
|
|
48
|
TAMAR
|
JH-01-019-003-001/920
(BIRGAON)
|
3401019000NRG25290520240371671
|
31/05/2024
|
MANGALI DEVI
|
3401019WL016927
|
MANGALI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294186
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
TAMAR
|
JH-01-019-003-001/926
(BIRGAON)
|
3401019000NRG25290520240372334
|
31/05/2024
|
KESHOVATI DEVI
|
3401019WL016950
|
KESHOVATI DEVI
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294195
|
|
KESHOVATI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
TAMAR
|
JH-01-019-019-002/92
(SARJAMDIH)
|
3401019000NRG25290520240371672
|
31/05/2024
|
GHASANIYA DEVI
|
3401019WL016927
|
GHASANIYA DEVI
|
00048
|
BKID0004936
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344294190
|
|
Gasni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55125
|
55125
|
|
|
|
|
|
|
|
|
51
|
TAMAR
|
JH-01-019-003-001/687
(BIRGAON)
|
3401019000NRG25290520240372298
|
31/05/2024
|
BALRAM SAHU
|
3401019WL016947
|
BALRAM SAHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294163
|
|
Mr. BALARAM SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
TAMAR
|
JH-01-019-003-001/716
(BIRGAON)
|
3401019000NRG25290520240371669
|
31/05/2024
|
VIMLA DEVI
|
3401019WL016927
|
VIMLA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294165
|
|
Mrs. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
TAMAR
|
JH-01-019-019-002/1104
(SARJAMDIH)
|
3401019000NRG25300520240377285
|
31/05/2024
|
RAMNI DEVI
|
3401019WL017178
|
RAMNI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294164
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
54
|
TAMAR
|
JH-01-019-003-001/1076
(BIRGAON)
|
3401019000NRG25290520240372294
|
31/05/2024
|
SATY DEVI
|
3401019WL016947
|
SATY DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294181
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
TAMAR
|
JH-01-019-003-001/1078
(BIRGAON)
|
3401019000NRG25290520240371666
|
31/05/2024
|
Lakhan Pramanik
|
3401019WL016927
|
Lakhan Pramanik
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294184
|
|
LAKHAN PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TAMAR
|
JH-01-019-003-001/1118
(BIRGAON)
|
3401019000NRG25300520240377279
|
31/05/2024
|
Sunita Puran
|
3401019WL017178
|
Sunita Puran
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294180
|
|
MISS SUNITA PURAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
TAMAR
|
JH-01-019-003-001/116
(BIRGAON)
|
3401019000NRG25290520240372309
|
31/05/2024
|
BASANTI DEVI
|
3401019WL016948
|
BASANTI DEVI
|
00354
|
PUNB0284400
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344294179
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TAMAR
|
JH-01-019-003-001/1170
(BIRGAON)
|
3401019000NRG25290520240372355
|
31/05/2024
|
BINDU KUMARI
|
3401019WL016952
|
BINDU KUMARI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294183
|
|
BINDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TAMAR
|
JH-01-019-003-001/1172
(BIRGAON)
|
3401019000NRG25290520240371686
|
31/05/2024
|
SARSWATI KUMARI
|
3401019WL016928
|
SARSWATI KUMARI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294178
|
|
SARSWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TAMAR
|
JH-01-019-003-001/1189
(BIRGAON)
|
3401019000NRG25290520240372356
|
31/05/2024
|
UDHV SINGH MUNDA
|
3401019WL016952
|
UDHV SINGH MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294182
|
|
UDHV SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TAMAR
|
JH-01-019-003-001/847
(BIRGAON)
|
3401019000NRG25300520240377284
|
31/05/2024
|
DHANESHWARI KUMARI
|
3401019WL017178
|
DHANESHWARI KUMARI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294177
|
|
DHANESWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
62
|
TAMAR
|
JH-01-019-003-001/668
(BIRGAON)
|
3401019000NRG25290520240372297
|
31/05/2024
|
Sefali Kumari
|
3401019WL016947
|
Sefali Kumari
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294225
|
|
JAGRITI SAS MAHILA SAMITI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
63
|
TAMAR
|
JH-01-019-003-001/1000
(BIRGAON)
|
3401019000NRG25300520240377294
|
31/05/2024
|
ASHA DEVI
|
3401019WL017179
|
ASHA DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294222
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
TAMAR
|
JH-01-019-003-001/1034
(BIRGAON)
|
3401019000NRG25290520240371662
|
31/05/2024
|
SOMWARI DEVI
|
3401019WL016927
|
SOMWARI DEVI
|
00468
|
UBIN0536229
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294191
|
|
Mrs. SOMWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
TAMAR
|
JH-01-019-003-001/831
(BIRGAON)
|
3401019000NRG25290520240371693
|
31/05/2024
|
SURYADEV AHIR
|
3401019WL016928
|
SURYADEV AHIR
|
00468
|
UBIN0536229
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294207
|
|
SURYADEV AHIR
|
UNION BANK OF INDIA(508500)
|
|
66
|
TAMAR
|
JH-01-019-003-001/846
(BIRGAON)
|
3401019000NRG25300520240377283
|
31/05/2024
|
RAJENDRA SINGH MUNDA
|
3401019WL017178
|
RAJENDRA SINGH MUNDA
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294208
|
|
Mr. RANJENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
TAMAR
|
JH-01-019-003-001/869
(BIRGAON)
|
3401019000NRG25300520240377145
|
31/05/2024
|
SHASHIKALA DEVI
|
3401019WL017169
|
SHASHIKALA DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294229
|
|
SHASHIKALA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
TAMAR
|
JH-01-019-019-002/92
(SARJAMDIH)
|
3401019000NRG25290520240372348
|
31/05/2024
|
BASUDEV SETH
|
3401019WL016951
|
BASUDEV SETH
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294189
|
|
Mr. BASUDEV SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
69
|
TAMAR
|
JH-01-019-003-001/1097
(BIRGAON)
|
3401019000NRG25290520240372307
|
31/05/2024
|
TARAMANI DEVI
|
3401019WL016948
|
TARAMANI DEVI
|
00687
|
IBKL063JS75
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5344294161
|
|
TARAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
TAMAR
|
JH-01-019-003-001/907
(BIRGAON)
|
3401019000NRG25300520240377147
|
31/05/2024
|
Sanjay Munda
|
3401019WL017169
|
Sanjay Munda
|
00687
|
IBKL063JS75
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344294162
|
|
SANJAY MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
71
|
TAMAR
|
JH-01-019-003-001/1037
(BIRGAON)
|
3401019000NRG25290520240372293
|
31/05/2024
|
Domanti Devi
|
3401019WL016947
|
Domanti Devi
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344294175
|
|
DOMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TAMAR
|
JH-01-019-003-001/106
(BIRGAON)
|
3401019000NRG25300520240377295
|
31/05/2024
|
SANOKA DEVI
|
3401019WL017179
|
SANOKA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294171
|
|
Mrs. SANOKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
TAMAR
|
JH-01-019-003-001/1066
(BIRGAON)
|
3401019000NRG25290520240371663
|
31/05/2024
|
YOSHADA DEVI
|
3401019WL016927
|
YOSHADA DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294237
|
|
Yoshada Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TAMAR
|
JH-01-019-003-001/1069
(BIRGAON)
|
3401019000NRG25290520240372327
|
31/05/2024
|
SUKHNANDAN PURAN
|
3401019WL016950
|
SUKHNANDAN PURAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294176
|
|
Mr. SUKHNANDAN PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
TAMAR
|
JH-01-019-003-001/1071
(BIRGAON)
|
3401019000NRG25290520240371685
|
31/05/2024
|
LALAN KUMARI
|
3401019WL016928
|
LALAN KUMARI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344294169
|
|
LALAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
TAMAR
|
JH-01-019-003-001/1075
(BIRGAON)
|
3401019000NRG25290520240371665
|
31/05/2024
|
PRATIMA DEVI
|
3401019WL016927
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294240
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
TAMAR
|
JH-01-019-003-001/1251
(BIRGAON)
|
3401019000NRG25300520240377184
|
31/05/2024
|
BIROLA DEVI
|
3401019WL017172
|
BIROLA DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294166
|
|
BIROLA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
TAMAR
|
JH-01-019-003-001/1253
(BIRGAON)
|
3401019000NRG25290520240371688
|
31/05/2024
|
ROHIT KUMAR MAHTO
|
3401019WL016928
|
ROHIT KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294216
|
|
ROHIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
TAMAR
|
JH-01-019-003-001/1533
(BIRGAON)
|
3401019000NRG25290520240372328
|
31/05/2024
|
KAMAJIT SETH
|
3401019WL016950
|
KAMAJIT SETH
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344294173
|
|
Mr. KAMALJIT SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
TAMAR
|
JH-01-019-003-001/635
(BIRGAON)
|
3401019000NRG25300520240377186
|
31/05/2024
|
PUSHPA DEVI
|
3401019WL017172
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344294168
|
|
Mrs. PUSPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
TAMAR
|
JH-01-019-003-001/830
(BIRGAON)
|
3401019000NRG25290520240371692
|
31/05/2024
|
GANGAMANI DEVI
|
3401019WL016928
|
GANGAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294172
|
|
Mrs. GANGAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
TAMAR
|
JH-01-019-003-001/845
(BIRGAON)
|
3401019000NRG25300520240377282
|
31/05/2024
|
YASHODA DEVI
|
3401019WL017178
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294241
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
TAMAR
|
JH-01-019-003-001/886
(BIRGAON)
|
3401019000NRG25300520240377296
|
31/05/2024
|
LALIT RANJAN
|
3401019WL017179
|
LALIT RANJAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294233
|
|
LALIT RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TAMAR
|
JH-01-019-003-001/921
(BIRGAON)
|
3401019000NRG25290520240371694
|
31/05/2024
|
MUCHIN DEVI
|
3401019WL016928
|
MUCHIN DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344294174
|
|
Mrs. MUCHIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
TAMAR
|
JH-01-019-019-002/1217
(SARJAMDIH)
|
3401019000NRG25290520240372344
|
31/05/2024
|
Satya Bala Devi
|
3401019WL016951
|
Satya Bala Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294170
|
|
Mrs. SATYA BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
TAMAR
|
JH-01-019-019-002/1530
(SARJAMDIH)
|
3401019000NRG25290520240372345
|
31/05/2024
|
RAJKUMAR SETH
|
3401019WL016951
|
RAJKUMAR SETH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294167
|
|
Mr. RAJKUMUR SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
TAMAR
|
JH-01-019-019-002/1844
(SARJAMDIH)
|
3401019000NRG25290520240372346
|
31/05/2024
|
Astami Devi
|
3401019WL016951
|
Astami Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294246
|
|
Mrs. ASTAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
TAMAR
|
JH-01-019-019-002/1845
(SARJAMDIH)
|
3401019000NRG25290520240372347
|
31/05/2024
|
Puja Devi
|
3401019WL016951
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344294247
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20825
|
20825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|