|
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
|
MANDU
|
JH-16-009-023-001/417
()
|
3416009000NRG25220420240113872
|
22/04/2024
|
TULSI MUNDA
|
3416009WL003133
|
TULSI MUNDA
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667668
|
|
TULSI MUNDA SO CHARKA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
MANDU
|
JH-16-009-023-001/615
()
|
3416009000NRG25220420240114067
|
22/04/2024
|
Sunil Hembrom
|
3416009WL003138
|
Sunil Hembrom
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667701
|
|
SUNIL HEMBROM
|
BANK OF BARODA(606985)
|
|
3
|
MANDU
|
JH-16-009-023-001/618
()
|
3416009000NRG25220420240114068
|
22/04/2024
|
Chhotelal Manjhi
|
3416009WL003138
|
Chhotelal Manjhi
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667677
|
|
CHHOTE LAL MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
MANDU
|
JH-16-009-023-001/618
()
|
3416009000NRG25220420240114069
|
22/04/2024
|
Soniya Devi
|
3416009WL003138
|
Soniya Devi
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667678
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-023-003/736
()
|
3416009000NRG25220420240113899
|
22/04/2024
|
Bhagmati Devi
|
3416009WL003133
|
Bhagmati Devi
|
00048
|
BKID0004820
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667696
|
|
BHAGMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
MANDU
|
JH-16-009-023-001/162
()
|
3416009000NRG25220420240113985
|
22/04/2024
|
BHOLA KARMALI
|
3416009WL003135
|
BHOLA KARMALI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667675
|
|
BHOLA KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
MANDU
|
JH-16-009-023-001/240
()
|
3416009000NRG25220420240113986
|
22/04/2024
|
CHANDAN KARMALI
|
3416009WL003135
|
CHANDAN KARMALI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667666
|
|
CHANDAN KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
MANDU
|
JH-16-009-023-001/287
()
|
3416009000NRG25220420240113870
|
22/04/2024
|
Haresh Karmali
|
3416009WL003133
|
Haresh Karmali
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667703
|
|
HARESH KARMALI S/O-NUNCHAND KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-023-001/287
()
|
3416009000NRG25220420240113871
|
22/04/2024
|
Lalita Devi
|
3416009WL003133
|
Lalita Devi
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667679
|
|
LALITA DEVI W/O-HARESH KARMALI
|
BANK OF INDIA(508505)
|
|
10
|
MANDU
|
JH-16-009-023-001/298
()
|
3416009000NRG25220420240113987
|
22/04/2024
|
GITA DEVI
|
3416009WL003135
|
GITA DEVI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667670
|
|
GEETA DEVI W/O-RAJKUMAR TURI
|
BANK OF INDIA(508505)
|
|
11
|
MANDU
|
JH-16-009-023-001/298
()
|
3416009000NRG25220420240113988
|
22/04/2024
|
RAJKUMAR TURI
|
3416009WL003135
|
RAJKUMAR TURI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667676
|
|
RAJKUMAR TURI
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-023-001/363
()
|
3416009000NRG25220420240114064
|
22/04/2024
|
Chandmuni Devi
|
3416009WL003138
|
Chandmuni Devi
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667715
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MANDU
|
JH-16-009-023-001/363
()
|
3416009000NRG25220420240114063
|
22/04/2024
|
SANICHAR MANJHI
|
3416009WL003138
|
SANICHAR MANJHI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667707
|
|
SHANICHAR MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-023-001/535
()
|
3416009000NRG25220420240114065
|
22/04/2024
|
PAIRO DEVI
|
3416009WL003138
|
PAIRO DEVI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667705
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MANDU
|
JH-16-009-023-001/547
()
|
3416009000NRG25220420240114066
|
22/04/2024
|
DEVNAYAN MANJHI
|
3416009WL003138
|
DEVNAYAN MANJHI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667706
|
|
DEVNARAYAN MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
MANDU
|
JH-16-009-023-001/638
()
|
3416009000NRG25220420240113874
|
22/04/2024
|
Shivnarayan Manjhi
|
3416009WL003133
|
Shivnarayan Manjhi
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667694
|
|
SHIVNARAYAN MANJHI S/O BABURAM MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
MANDU
|
JH-16-009-023-001/673
()
|
3416009000NRG25220420240113945
|
22/04/2024
|
BARUN RAWANI
|
3416009WL003134
|
BARUN RAWANI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667686
|
|
BARUN RAWANI S/O JITAN RAWANI
|
BANK OF INDIA(508505)
|
|
18
|
MANDU
|
JH-16-009-023-001/674
()
|
3416009000NRG25220420240113946
|
22/04/2024
|
ARUN RAWANI
|
3416009WL003134
|
ARUN RAWANI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667690
|
|
ARUN RAVANI
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-023-001/679
()
|
3416009000NRG25220420240113989
|
22/04/2024
|
Chhotelal Manjhi
|
3416009WL003135
|
Chhotelal Manjhi
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667699
|
|
CHHOTELAL MANJHI S/O BABURAM MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
MANDU
|
JH-16-009-023-001/686
()
|
3416009000NRG25220420240113990
|
22/04/2024
|
Balkishun Manjhi
|
3416009WL003135
|
Balkishun Manjhi
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667698
|
|
BAL KISHUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDU
|
JH-16-009-023-001/688
()
|
3416009000NRG25220420240113991
|
22/04/2024
|
Khemni devi
|
3416009WL003135
|
Khemni devi
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667702
|
|
KHEMANI DEVI W/O-BASANT TURI
|
BANK OF INDIA(508505)
|
|
22
|
MANDU
|
JH-16-009-023-001/733
()
|
3416009000NRG25220420240113878
|
22/04/2024
|
Vikash Manjhi
|
3416009WL003133
|
Vikash Manjhi
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667716
|
|
VIKASH MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
MANDU
|
JH-16-009-023-001/734
()
|
3416009000NRG25220420240114070
|
22/04/2024
|
Mahalal Manjhi
|
3416009WL003138
|
Mahalal Manjhi
|
00048
|
BKID0004868
|
245
|
245
|
Processed
|
29/04/2024
|
|
3375667704
|
|
MAHALAL MANJHI
|
BANK OF BARODA(606985)
|
|
24
|
MANDU
|
JH-16-009-023-001/818
()
|
3416009000NRG25220420240113992
|
22/04/2024
|
MANOJ KUMAR
|
3416009WL003135
|
MANOJ KUMAR
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667683
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDU
|
JH-16-009-023-001/849
()
|
3416009000NRG25220420240114071
|
22/04/2024
|
MANITA DEVI
|
3416009WL003138
|
MANITA DEVI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667700
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
MANDU
|
JH-16-009-023-001/918
()
|
3416009000NRG25220420240114072
|
22/04/2024
|
Deepak Manjhi
|
3416009WL003138
|
Deepak Manjhi
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667695
|
|
DEEPAK MANJHI
|
CANARA BANK(508532)
|
|
27
|
MANDU
|
JH-16-009-023-001/921
()
|
3416009000NRG25220420240114074
|
22/04/2024
|
Anita Devi
|
3416009WL003138
|
Anita Devi
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667681
|
|
ANITA DEVI W/O-RAJESH SOREN
|
BANK OF INDIA(508505)
|
|
28
|
MANDU
|
JH-16-009-023-002/102
()
|
3416009000NRG25220420240113994
|
22/04/2024
|
KRANTI DEVI
|
3416009WL003135
|
KRANTI DEVI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667673
|
|
KRANTI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
MANDU
|
JH-16-009-023-002/45
()
|
3416009000NRG25220420240113995
|
22/04/2024
|
JITAN PRASAD
|
3416009WL003135
|
JITAN PRASAD
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667672
|
|
JITAN PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDU
|
JH-16-009-023-002/585
()
|
3416009000NRG25220420240113881
|
22/04/2024
|
Anjani devi
|
3416009WL003133
|
Anjani devi
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667712
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
MANDU
|
JH-16-009-023-002/645
()
|
3416009000NRG25220420240113947
|
22/04/2024
|
UMESH KUMAR
|
3416009WL003134
|
UMESH KUMAR
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667680
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
MANDU
|
JH-16-009-023-002/645
()
|
3416009000NRG25220420240113948
|
22/04/2024
|
VINITA KUMARI
|
3416009WL003134
|
VINITA KUMARI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667721
|
|
VINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDU
|
JH-16-009-023-002/656
()
|
3416009000NRG25220420240113882
|
22/04/2024
|
SAGAR KUMAR
|
3416009WL003133
|
SAGAR KUMAR
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667685
|
|
SAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDU
|
JH-16-009-023-002/657
()
|
3416009000NRG25220420240113883
|
22/04/2024
|
DABLU KUMAR
|
3416009WL003133
|
DABLU KUMAR
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667697
|
|
DABLU KUMAR S/O-LALAN BHUIYA
|
BANK OF INDIA(508505)
|
|
35
|
MANDU
|
JH-16-009-023-002/658
()
|
3416009000NRG25220420240113884
|
22/04/2024
|
BABLU KUMAR
|
3416009WL003133
|
BABLU KUMAR
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667684
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDU
|
JH-16-009-023-002/663
()
|
3416009000NRG25220420240113886
|
22/04/2024
|
Meena Devi
|
3416009WL003133
|
Meena Devi
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667689
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
MANDU
|
JH-16-009-023-002/67
()
|
3416009000NRG25220420240113888
|
22/04/2024
|
DASHRATH RAM
|
3416009WL003133
|
DASHRATH RAM
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667708
|
|
DASHRATH RAM
|
BANK OF INDIA(508505)
|
|
38
|
MANDU
|
JH-16-009-023-002/677
()
|
3416009000NRG25220420240113949
|
22/04/2024
|
SHIVAM KUMAR
|
3416009WL003134
|
SHIVAM KUMAR
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667682
|
|
SHIVAM KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
MANDU
|
JH-16-009-023-002/687
()
|
3416009000NRG25220420240113890
|
22/04/2024
|
SWATI KUMARI
|
3416009WL003133
|
SWATI KUMARI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667691
|
|
SWATI KUMARI, D/O-PRAPHU PRASAD
|
BANK OF INDIA(508505)
|
|
40
|
MANDU
|
JH-16-009-023-002/704
()
|
3416009000NRG25220420240113950
|
22/04/2024
|
Gita Devi
|
3416009WL003134
|
Gita Devi
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667714
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
MANDU
|
JH-16-009-023-002/744
()
|
3416009000NRG25220420240113953
|
22/04/2024
|
Sapna Kumari
|
3416009WL003134
|
Sapna Kumari
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667693
|
|
Miss. SAPNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDU
|
JH-16-009-023-002/745
()
|
3416009000NRG25220420240113954
|
22/04/2024
|
Reena Devi
|
3416009WL003134
|
Reena Devi
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667717
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
MANDU
|
JH-16-009-023-002/752
()
|
3416009000NRG25220420240113955
|
22/04/2024
|
RITABHA
|
3416009WL003134
|
RITABHA
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667719
|
|
RITABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDU
|
JH-16-009-023-002/753
()
|
3416009000NRG25220420240113956
|
22/04/2024
|
Raj Aryan
|
3416009WL003134
|
Raj Aryan
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667720
|
|
RAJ ARYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDU
|
JH-16-009-023-002/78
()
|
3416009000NRG25220420240113997
|
22/04/2024
|
PARMESWER SAHU
|
3416009WL003135
|
PARMESWER SAHU
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667671
|
|
PARMESHWER SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDU
|
JH-16-009-023-002/95
()
|
3416009000NRG25220420240113962
|
22/04/2024
|
SURENDRA PRASAD
|
3416009WL003134
|
SURENDRA PRASAD
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667667
|
|
SURENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
47
|
MANDU
|
JH-16-009-023-003/180
()
|
3416009000NRG25220420240113963
|
22/04/2024
|
BARKI DEVI
|
3416009WL003134
|
BARKI DEVI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667669
|
|
BARKI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
MANDU
|
JH-16-009-023-003/187
()
|
3416009000NRG25220420240113895
|
22/04/2024
|
SANI DEVI
|
3416009WL003133
|
SANI DEVI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667665
|
|
SHANI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
MANDU
|
JH-16-009-023-003/195
()
|
3416009000NRG25220420240113896
|
22/04/2024
|
SAHADEV MANJHI
|
3416009WL003133
|
SAHADEV MANJHI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667674
|
|
SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
50
|
MANDU
|
JH-16-009-023-003/694
()
|
3416009000NRG25220420240113964
|
22/04/2024
|
CHOTELAL MANJHI
|
3416009WL003134
|
CHOTELAL MANJHI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667710
|
|
CHHOTELAL MANJHI
|
BANK OF INDIA(508505)
|
|
51
|
MANDU
|
JH-16-009-023-003/699
()
|
3416009000NRG25220420240113897
|
22/04/2024
|
KULDEEP SOREN
|
3416009WL003133
|
KULDEEP SOREN
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667709
|
|
KULDIP KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
52
|
MANDU
|
JH-16-009-023-003/708
()
|
3416009000NRG25220420240113898
|
22/04/2024
|
LALCHAND MANJHI
|
3416009WL003133
|
LALCHAND MANJHI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667711
|
|
LALCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
53
|
MANDU
|
JH-16-009-023-003/79
()
|
3416009000NRG25220420240113902
|
22/04/2024
|
DASAYI MAJHI
|
3416009WL003133
|
DASAYI MAJHI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667713
|
|
DASHAI MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69335
|
69335
|
|
|
|
|
|
|
|
|
54
|
MANDU
|
JH-16-009-023-002/754
()
|
3416009000NRG25220420240113957
|
22/04/2024
|
PANKAJ KUMAR
|
3416009WL003134
|
PANKAJ KUMAR
|
00048
|
BKID0004963
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667718
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
55
|
MANDU
|
JH-16-009-023-001/920
()
|
3416009000NRG25220420240114073
|
22/04/2024
|
Birsa Manjhi
|
3416009WL003138
|
Birsa Manjhi
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667652
|
|
MR BIRSA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDU
|
JH-16-009-023-003/762
()
|
3416009000NRG25220420240113900
|
22/04/2024
|
Fulmuni Devi
|
3416009WL003133
|
Fulmuni Devi
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667648
|
|
MRS FULMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDU
|
JH-16-009-023-003/780
()
|
3416009000NRG25220420240113901
|
22/04/2024
|
BASANTI HEMBROM
|
3416009WL003133
|
BASANTI HEMBROM
|
00415
|
SBIN0002966
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667646
|
|
MR BASANTI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
58
|
MANDU
|
JH-16-009-023-001/622
()
|
3416009000NRG25220420240113873
|
22/04/2024
|
Sumitra Devi
|
3416009WL003133
|
Sumitra Devi
|
00415
|
SBIN0007843
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667657
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDU
|
JH-16-009-023-001/696
()
|
3416009000NRG25220420240113875
|
22/04/2024
|
Heera Lal Baske
|
3416009WL003133
|
Heera Lal Baske
|
00415
|
SBIN0007843
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667651
|
|
MR HIRALAL BASKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDU
|
JH-16-009-023-001/725
()
|
3416009000NRG25220420240113876
|
22/04/2024
|
Surajlal Manjhi
|
3416009WL003133
|
Surajlal Manjhi
|
00415
|
SBIN0007843
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667661
|
|
SURAJLAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDU
|
JH-16-009-023-001/731
()
|
3416009000NRG25220420240113877
|
22/04/2024
|
Kailash Hembrom
|
3416009WL003133
|
Kailash Hembrom
|
00415
|
SBIN0007843
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667649
|
|
MR KAILASH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDU
|
JH-16-009-023-001/830
()
|
3416009000NRG25220420240113879
|
22/04/2024
|
NITESH KUMAR
|
3416009WL003133
|
NITESH KUMAR
|
00415
|
SBIN0007843
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667653
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDU
|
JH-16-009-023-001/894
()
|
3416009000NRG25220420240113993
|
22/04/2024
|
Prem Kumar
|
3416009WL003135
|
Prem Kumar
|
00415
|
SBIN0007843
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667654
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDU
|
JH-16-009-023-002/580
()
|
3416009000NRG25220420240113880
|
22/04/2024
|
PARBHU PRASAD
|
3416009WL003133
|
PARBHU PRASAD
|
00415
|
SBIN0007843
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667645
|
|
PARBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDU
|
JH-16-009-023-002/616
()
|
3416009000NRG25220420240113996
|
22/04/2024
|
Sangam Kumar
|
3416009WL003135
|
Sangam Kumar
|
00415
|
SBIN0007843
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667692
|
|
SANGAM KUMAR S/O JITAN PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
66
|
MANDU
|
JH-16-009-023-002/661
()
|
3416009000NRG25220420240113885
|
22/04/2024
|
Prashant Kumar Munda
|
3416009WL003133
|
Prashant Kumar Munda
|
00415
|
SBIN0007843
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667656
|
|
MR PRASHANT KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDU
|
JH-16-009-023-002/665
()
|
3416009000NRG25220420240113887
|
22/04/2024
|
Sagar Nayak
|
3416009WL003133
|
Sagar Nayak
|
00415
|
SBIN0007843
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667655
|
|
MR SAGAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDU
|
JH-16-009-023-002/679
()
|
3416009000NRG25220420240113889
|
22/04/2024
|
KANCHAN KUMARI
|
3416009WL003133
|
KANCHAN KUMARI
|
00415
|
SBIN0007843
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667688
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
MANDU
|
JH-16-009-023-002/689
()
|
3416009000NRG25220420240113891
|
22/04/2024
|
Suman Devi
|
3416009WL003133
|
Suman Devi
|
00415
|
SBIN0007843
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667650
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDU
|
JH-16-009-023-002/690
()
|
3416009000NRG25220420240113892
|
22/04/2024
|
Guno Devi
|
3416009WL003133
|
Guno Devi
|
00415
|
SBIN0007843
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667687
|
|
GUNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDU
|
JH-16-009-023-002/707
()
|
3416009000NRG25220420240113951
|
22/04/2024
|
Mahesh Prasad
|
3416009WL003134
|
Mahesh Prasad
|
00415
|
SBIN0007843
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667647
|
|
MAHESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
72
|
MANDU
|
JH-16-009-023-001/1069
()
|
3416009000NRG25220420240113861
|
22/04/2024
|
ARBIL HEMBROM
|
3416009WL003133
|
ARBIL HEMBROM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667642
|
|
ARBIL HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDU
|
JH-16-009-023-001/1070
()
|
3416009000NRG25220420240113862
|
22/04/2024
|
NAMITA KUMARI
|
3416009WL003133
|
NAMITA KUMARI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667641
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANDU
|
JH-16-009-023-001/1071
()
|
3416009000NRG25220420240113863
|
22/04/2024
|
PARWATI MURMU
|
3416009WL003133
|
PARWATI MURMU
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667640
|
|
PARWATI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDU
|
JH-16-009-023-001/1074
()
|
3416009000NRG25220420240113864
|
22/04/2024
|
KRISHNA RAM
|
3416009WL003133
|
KRISHNA RAM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667660
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANDU
|
JH-16-009-023-001/1082
()
|
3416009000NRG25220420240113865
|
22/04/2024
|
RAJ KUMAR HEMBROM
|
3416009WL003133
|
RAJ KUMAR HEMBROM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667662
|
|
RAJ KUMAR HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANDU
|
JH-16-009-023-001/1084
()
|
3416009000NRG25220420240113866
|
22/04/2024
|
BADAL KUMAR MAHTO
|
3416009WL003133
|
BADAL KUMAR MAHTO
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667664
|
|
BADAL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANDU
|
JH-16-009-023-001/1086
()
|
3416009000NRG25220420240113867
|
22/04/2024
|
GOPAL MAHTO
|
3416009WL003133
|
GOPAL MAHTO
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667635
|
|
GOPAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDU
|
JH-16-009-023-001/1089
()
|
3416009000NRG25220420240113868
|
22/04/2024
|
SANJIT KUMAR
|
3416009WL003133
|
SANJIT KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667663
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANDU
|
JH-16-009-023-001/1090
()
|
3416009000NRG25220420240113869
|
22/04/2024
|
AMIT KUMAR
|
3416009WL003133
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667636
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANDU
|
JH-16-009-023-002/739
()
|
3416009000NRG25220420240113952
|
22/04/2024
|
ASHA DEVI
|
3416009WL003134
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667658
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANDU
|
JH-16-009-023-002/760
()
|
3416009000NRG25220420240113958
|
22/04/2024
|
LAXMI PRASAD
|
3416009WL003134
|
LAXMI PRASAD
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667644
|
|
LAXMI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDU
|
JH-16-009-023-002/764
()
|
3416009000NRG25220420240113893
|
22/04/2024
|
SEEMA DEVI
|
3416009WL003133
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667659
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDU
|
JH-16-009-023-002/769
()
|
3416009000NRG25220420240113894
|
22/04/2024
|
ASHISH KUMAR
|
3416009WL003133
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667638
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDU
|
JH-16-009-023-002/770
()
|
3416009000NRG25220420240113959
|
22/04/2024
|
CHANDNI KUMARI
|
3416009WL003134
|
CHANDNI KUMARI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667643
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANDU
|
JH-16-009-023-002/773
()
|
3416009000NRG25220420240113960
|
22/04/2024
|
MUKESH KUMAR
|
3416009WL003134
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667637
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANDU
|
JH-16-009-023-002/774
()
|
3416009000NRG25220420240113961
|
22/04/2024
|
DIPTI DEVI
|
3416009WL003134
|
DIPTI DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375667639
|
|
DIPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126665
|
126665
|
|
|
|
|
|
|
|