|
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
|
NAWADIH
|
JH-20-004-026-008/2885
(POKHARIA)
|
3420004026NRG23221020220758517
|
23/10/2022
|
PURANI DEVI
|
3420004026WL031830
|
PURANI DEVI
|
00048
|
BKID0004793
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996854406
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-019-001/9923
(NARAYANPUR)
|
3420004026NRG23221020220758631
|
23/10/2022
|
SADRUL ANSARI
|
3420004026WL031839
|
SADRUL ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854416
|
|
SADRUL ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-019-002/60
(NARAYANPUR)
|
3420004026NRG23221020220758632
|
23/10/2022
|
MD KADIR JILANI
|
3420004026WL031839
|
MD KADIR JILANI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854401
|
|
MR MD KADIR JILLANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWADIH
|
JH-20-004-026-001/2772
(POKHARIA)
|
3420004026NRG23221020220758201
|
23/10/2022
|
BINDU DEVI
|
3420004026WL031817
|
BINDU DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854409
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-026-003/2079
(POKHARIA)
|
3420004026NRG23221020220758399
|
23/10/2022
|
JAGDISH TURI
|
3420004026WL031824
|
JAGDISH TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854386
|
|
JAGDISH TURI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-026-003/2138
(POKHARIA)
|
3420004026NRG23221020220758316
|
23/10/2022
|
MOHAN MURMU
|
3420004026WL031821
|
MOHAN MURMU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854407
|
|
MOHAN MURMU
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-026-003/2227
(POKHARIA)
|
3420004026NRG23221020220758317
|
23/10/2022
|
KOLESHWAR GANJHU
|
3420004026WL031821
|
KOLESHWAR GANJHU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854410
|
|
KOLESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-026-008/2618
(POKHARIA)
|
3420004026NRG23221020220758515
|
23/10/2022
|
BASNU DEVI
|
3420004026WL031830
|
BASNU DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854388
|
|
BASANU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-026-008/2618
(POKHARIA)
|
3420004026NRG23221020220758514
|
23/10/2022
|
RAMAN TURI
|
3420004026WL031830
|
RAMAN TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854387
|
|
RAMAN TURI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-026-009/2457
(POKHARIA)
|
3420004026NRG23221020220758412
|
23/10/2022
|
PREMCHAND MAHTO
|
3420004026WL031824
|
PREMCHAND MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854411
|
|
PREMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-026-009/2641
(POKHARIA)
|
3420004026NRG23221020220758305
|
23/10/2022
|
NIRAJ KUMAR
|
3420004026WL031820
|
NIRAJ KUMAR
|
00048
|
BKID0004797
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996854385
|
|
NEERAJ KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-026-009/29117
(POKHARIA)
|
3420004026NRG23221020220758421
|
23/10/2022
|
KALAWATI DEVI
|
3420004026WL031824
|
KALAWATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854399
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-026-009/2914
(POKHARIA)
|
3420004026NRG23221020220758334
|
23/10/2022
|
Bihari Turi
|
3420004026WL031821
|
Bihari Turi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854413
|
|
BIHARI TURI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-026-009/29179
(POKHARIA)
|
3420004026NRG23221020220758637
|
23/10/2022
|
RAKESH KUMAR MAHTO
|
3420004026WL031839
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854397
|
|
RAKESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAWADIH
|
JH-20-004-026-009/29268
(POKHARIA)
|
3420004026NRG23221020220758224
|
23/10/2022
|
Jageshwar mahto
|
3420004026WL031817
|
Jageshwar mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854418
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-026-001/26840
(POKHARIA)
|
3420004026NRG23221020220758259
|
23/10/2022
|
PRAMILA DEVI
|
3420004026WL031819
|
PRAMILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854408
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-026-001/2937
(POKHARIA)
|
3420004026NRG23221020220758314
|
23/10/2022
|
Umiya Devi
|
3420004026WL031821
|
Umiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854392
|
|
UMIYO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-026-001/2941
(POKHARIA)
|
3420004026NRG23221020220758208
|
23/10/2022
|
GULABI DEVI
|
3420004026WL031817
|
GULABI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854400
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-026-001/3400666
(POKHARIA)
|
3420004026NRG23221020220758215
|
23/10/2022
|
NISHA DEVI
|
3420004026WL031817
|
NISHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854391
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
20
|
NAWADIH
|
JH-20-004-026-003/2090
(POKHARIA)
|
3420004026NRG23221020220758400
|
23/10/2022
|
DINESH TURI
|
3420004026WL031824
|
DINESH TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854435
|
|
DINESH TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-026-003/2105
(POKHARIA)
|
3420004026NRG23221020220758402
|
23/10/2022
|
Jamani devi
|
3420004026WL031824
|
Jamani devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854449
|
|
JAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-026-003/2105
(POKHARIA)
|
3420004026NRG23221020220758401
|
23/10/2022
|
KAILASH TURI
|
3420004026WL031824
|
KAILASH TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854431
|
|
KAILASH TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-026-003/2240
(POKHARIA)
|
3420004026NRG23221020220758404
|
23/10/2022
|
JITENDRA TURI
|
3420004026WL031824
|
JITENDRA TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854438
|
|
JITENDRA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-026-003/2240
(POKHARIA)
|
3420004026NRG23221020220758403
|
23/10/2022
|
SATENDRA TURI
|
3420004026WL031824
|
SATENDRA TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854440
|
|
SATENDRA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-026-003/2244
(POKHARIA)
|
3420004026NRG23221020220758405
|
23/10/2022
|
RATNI DEVI
|
3420004026WL031824
|
RATNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854419
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWADIH
|
JH-20-004-026-003/2245
(POKHARIA)
|
3420004026NRG23221020220758318
|
23/10/2022
|
REKHA DEVI
|
3420004026WL031821
|
REKHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854415
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-026-003/2251
(POKHARIA)
|
3420004026NRG23221020220758319
|
23/10/2022
|
SUKAR GANJHU
|
3420004026WL031821
|
SUKAR GANJHU
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854447
|
|
SUKAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-026-003/2252
(POKHARIA)
|
3420004026NRG23221020220758320
|
23/10/2022
|
JAGESHWAR MURMU
|
3420004026WL031821
|
JAGESHWAR MURMU
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854422
|
|
JAGESHWAR MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-026-003/2253
(POKHARIA)
|
3420004026NRG23221020220758321
|
23/10/2022
|
MOHRI DEVI
|
3420004026WL031821
|
MOHRI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854383
|
|
MOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWADIH
|
JH-20-004-026-003/2294
(POKHARIA)
|
3420004026NRG23221020220758322
|
23/10/2022
|
Raboni devi
|
3420004026WL031821
|
Raboni devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854382
|
|
RABONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-026-003/45021
(POKHARIA)
|
3420004026NRG23221020220758329
|
23/10/2022
|
DWARIKA GANJHU
|
3420004026WL031821
|
DWARIKA GANJHU
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854414
|
|
DWARIKA GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-026-003/45021
(POKHARIA)
|
3420004026NRG23221020220758330
|
23/10/2022
|
MALIYA DEVI
|
3420004026WL031821
|
MALIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854384
|
|
MALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-026-003/8334
(POKHARIA)
|
3420004026NRG23221020220758409
|
23/10/2022
|
BHARAT TURI
|
3420004026WL031824
|
BHARAT TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854446
|
|
BHARAT TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-026-003/8335
(POKHARIA)
|
3420004026NRG23221020220758410
|
23/10/2022
|
BHUNESHWAR TURI
|
3420004026WL031824
|
BHUNESHWAR TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854430
|
|
BHUNESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-026-005/2023
(POKHARIA)
|
3420004026NRG23221020220758192
|
23/10/2022
|
SHAKHAWAT ANSARI
|
3420004026WL031816
|
SHAKHAWAT ANSARI
|
00354
|
PUNB0114200
|
1185
|
1185
|
Processed
|
29/10/2022
|
|
5996854427
|
|
SAKHAWAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-026-005/2027
(POKHARIA)
|
3420004026NRG23221020220758193
|
23/10/2022
|
BODHI MAHTO
|
3420004026WL031816
|
BODHI MAHTO
|
00354
|
PUNB0114200
|
1185
|
1185
|
Processed
|
29/10/2022
|
|
5996854433
|
|
BOUDHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWADIH
|
JH-20-004-026-005/2034
(POKHARIA)
|
3420004026NRG23221020220758194
|
23/10/2022
|
JAITUN KHATUN
|
3420004026WL031816
|
JAITUN KHATUN
|
00354
|
PUNB0114200
|
948
|
948
|
Processed
|
29/10/2022
|
|
5996854432
|
|
JAIYATOON KHATOONN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWADIH
|
JH-20-004-026-008/2616
(POKHARIA)
|
3420004026NRG23221020220758513
|
23/10/2022
|
BAJRANGI TURI
|
3420004026WL031830
|
BAJRANGI TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854441
|
|
BAJRANGI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWADIH
|
JH-20-004-026-008/6003
(POKHARIA)
|
3420004026NRG23221020220758524
|
23/10/2022
|
MURTI DEVI
|
3420004026WL031830
|
MURTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854442
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
NAWADIH
|
JH-20-004-026-009/2464
(POKHARIA)
|
3420004026NRG23221020220758218
|
23/10/2022
|
SOHWA DEVI
|
3420004026WL031817
|
SOHWA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854436
|
|
MR TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWADIH
|
JH-20-004-026-009/2629
(POKHARIA)
|
3420004026NRG23221020220758413
|
23/10/2022
|
FAGU MANJHI
|
3420004026WL031824
|
FAGU MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854420
|
|
FAGU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAWADIH
|
JH-20-004-026-009/2629
(POKHARIA)
|
3420004026NRG23221020220758414
|
23/10/2022
|
SURESH HEMBRAM
|
3420004026WL031824
|
SURESH HEMBRAM
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854424
|
|
SURESH HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAWADIH
|
JH-20-004-026-009/2632
(POKHARIA)
|
3420004026NRG23221020220758415
|
23/10/2022
|
MALOTI DEVI
|
3420004026WL031824
|
MALOTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854425
|
|
MALOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAWADIH
|
JH-20-004-026-009/2639
(POKHARIA)
|
3420004026NRG23221020220758416
|
23/10/2022
|
LODHA MANJHI
|
3420004026WL031824
|
LODHA MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854426
|
|
LODHIA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAWADIH
|
JH-20-004-026-009/2720
(POKHARIA)
|
3420004026NRG23221020220758417
|
23/10/2022
|
GITA DEVI
|
3420004026WL031824
|
GITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854437
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAWADIH
|
JH-20-004-026-009/2726
(POKHARIA)
|
3420004026NRG23221020220758418
|
23/10/2022
|
PURAN MANJHI
|
3420004026WL031824
|
PURAN MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854434
|
|
PURAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWADIH
|
JH-20-004-026-009/2848
(POKHARIA)
|
3420004026NRG23221020220758306
|
23/10/2022
|
Ganesh Mahto
|
3420004026WL031820
|
Ganesh Mahto
|
00354
|
PUNB0114200
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996854423
|
|
GANESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWADIH
|
JH-20-004-026-009/2904
(POKHARIA)
|
3420004026NRG23221020220758149
|
23/10/2022
|
Lakhan Kumar
|
3420004026WL031813
|
Lakhan Kumar
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854439
|
|
LAKHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWADIH
|
JH-20-004-026-009/29053
(POKHARIA)
|
3420004026NRG23221020220758150
|
23/10/2022
|
MULIYADEVI
|
3420004026WL031813
|
MULIYADEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854381
|
|
MULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAWADIH
|
JH-20-004-026-009/29054
(POKHARIA)
|
3420004026NRG23221020220758420
|
23/10/2022
|
MO SHANTI DEVI
|
3420004026WL031824
|
MO SHANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854445
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAWADIH
|
JH-20-004-026-009/29056
(POKHARIA)
|
3420004026NRG23221020220758221
|
23/10/2022
|
FAGUNI DEVI
|
3420004026WL031817
|
FAGUNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854428
|
|
Faguni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NAWADIH
|
JH-20-004-026-009/29060
(POKHARIA)
|
3420004026NRG23221020220758223
|
23/10/2022
|
GUDIYA DEVI
|
3420004026WL031817
|
GUDIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854444
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAWADIH
|
JH-20-004-026-009/29060
(POKHARIA)
|
3420004026NRG23221020220758222
|
23/10/2022
|
RITLAL TURI
|
3420004026WL031817
|
RITLAL TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854443
|
|
RITLAL TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAWADIH
|
JH-20-004-026-009/29237
(POKHARIA)
|
3420004026NRG23221020220758335
|
23/10/2022
|
MANGARI DEVI
|
3420004026WL031821
|
MANGARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854448
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAWADIH
|
JH-20-004-026-009/29268
(POKHARIA)
|
3420004026NRG23221020220758225
|
23/10/2022
|
Duleshwari devi
|
3420004026WL031817
|
Duleshwari devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854421
|
|
DULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAWADIH
|
JH-20-004-026-009/6195
(POKHARIA)
|
3420004026NRG23221020220758336
|
23/10/2022
|
BANDHANI DEVI
|
3420004026WL031821
|
BANDHANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854429
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45108
|
45108
|
|
|
|
|
|
|
|
|
57
|
NAWADIH
|
JH-20-004-026-001/2772
(POKHARIA)
|
3420004026NRG23221020220758200
|
23/10/2022
|
MANOJ KUMAR
|
3420004026WL031817
|
MANOJ KUMAR
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854417
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWADIH
|
JH-20-004-026-001/2941
(POKHARIA)
|
3420004026NRG23221020220758207
|
23/10/2022
|
GOPAL MAHTO
|
3420004026WL031817
|
GOPAL MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854390
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWADIH
|
JH-20-004-026-003/2295
(POKHARIA)
|
3420004026NRG23221020220758323
|
23/10/2022
|
Talo murmu
|
3420004026WL031821
|
Talo murmu
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854412
|
|
Talo Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NAWADIH
|
JH-20-004-026-008/2890
(POKHARIA)
|
3420004026NRG23221020220758518
|
23/10/2022
|
DINESH GANJHU
|
3420004026WL031830
|
DINESH GANJHU
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854404
|
|
MR DINESH KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWADIH
|
JH-20-004-026-008/2890
(POKHARIA)
|
3420004026NRG23221020220758519
|
23/10/2022
|
SUNITA DEVI
|
3420004026WL031830
|
SUNITA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854405
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWADIH
|
JH-20-004-026-009/2408
(POKHARIA)
|
3420004026NRG23221020220758148
|
23/10/2022
|
KHIRIYA DEVI
|
3420004026WL031813
|
KHIRIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854403
|
|
MRS KHIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWADIH
|
JH-20-004-026-009/29032
(POKHARIA)
|
3420004026NRG23221020220758219
|
23/10/2022
|
GANESH MAHTO
|
3420004026WL031817
|
GANESH MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854395
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWADIH
|
JH-20-004-026-009/29032
(POKHARIA)
|
3420004026NRG23221020220758220
|
23/10/2022
|
RUPA KUMARI
|
3420004026WL031817
|
RUPA KUMARI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854396
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWADIH
|
JH-20-004-026-009/29034
(POKHARIA)
|
3420004026NRG23221020220758635
|
23/10/2022
|
GITA KUMARI
|
3420004026WL031839
|
GITA KUMARI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854394
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWADIH
|
JH-20-004-026-009/29034
(POKHARIA)
|
3420004026NRG23221020220758634
|
23/10/2022
|
SURENDAR PARSAD MAHTO
|
3420004026WL031839
|
SURENDAR PARSAD MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854393
|
|
SURENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
NAWADIH
|
JH-20-004-026-009/29050
(POKHARIA)
|
3420004026NRG23221020220758419
|
23/10/2022
|
BASANTI DEVI
|
3420004026WL031824
|
BASANTI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854389
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
NAWADIH
|
JH-20-004-026-009/2912
(POKHARIA)
|
3420004026NRG23221020220758333
|
23/10/2022
|
Ratni Devi
|
3420004026WL031821
|
Ratni Devi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854402
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWADIH
|
JH-20-004-026-009/29179
(POKHARIA)
|
3420004026NRG23221020220758636
|
23/10/2022
|
SURJI DEVI
|
3420004026WL031839
|
SURJI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854398
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84168
|
84168
|
|
|
|
|
|
|
|