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
|
SILLI
|
JH-01-017-007-001/112 (BISARIYA)
|
3401017000NRG23310320232075049
|
01/04/2023
|
SABITA DEVI
|
3401017WL117223
|
SABITA DEVI
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952748
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
2
|
SILLI
|
JH-01-017-007-001/121 (BISARIYA)
|
3401017000NRG23310320232075050
|
01/04/2023
|
RENUKA DEVI
|
3401017WL117223
|
RENUKA DEVI
|
00048
|
BKID0004908
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952714
|
|
RENUKA DEVI W/O PRAKASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
3
|
SILLI
|
JH-01-017-007-001/125 (BISARIYA)
|
3401017000NRG23310320232075051
|
01/04/2023
|
SOMBARI DEVI
|
3401017WL117223
|
SOMBARI DEVI
|
00048
|
BKID0004908
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952720
|
|
SAMBARI DEVI W/O JURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-007-001/14 (BISARIYA)
|
3401017000NRG23300320232066469
|
01/04/2023
|
KARTIK MAHTO
|
3401017WL116755
|
KARTIK MAHTO
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952707
|
|
KARTIK MHATO
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-007-001/14 (BISARIYA)
|
3401017000NRG23300320232066470
|
01/04/2023
|
nunibala devi
|
3401017WL116755
|
nunibala devi
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952715
|
|
NUNIBALA DEVI W/O KARTIK MAHTO
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-007-001/151 (BISARIYA)
|
3401017000NRG23310320232075052
|
01/04/2023
|
LALMANI DEVI
|
3401017WL117223
|
LALMANI DEVI
|
00048
|
BKID0004908
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952719
|
|
LALMANI DEVI W/O BADAL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
7
|
SILLI
|
JH-01-017-007-001/160 (BISARIYA)
|
3401017000NRG23310320232075053
|
01/04/2023
|
KARLA DEVI
|
3401017WL117223
|
KARLA DEVI
|
00048
|
BKID0004908
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952723
|
|
MRS KARLA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
SILLI
|
JH-01-017-007-001/200 (BISARIYA)
|
3401017000NRG23310320232069039
|
01/04/2023
|
REETA DEVI
|
3401017WL116919
|
REETA DEVI
|
00048
|
BKID0004908
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952725
|
|
RITA DEVI W/O MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
9
|
SILLI
|
JH-01-017-007-001/26 (BISARIYA)
|
3401017000NRG23300320232066472
|
01/04/2023
|
Baskhi devi
|
3401017WL116755
|
Baskhi devi
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952730
|
|
BASKI DEVI W/O PAITA MAHTO
|
BANK OF INDIA(508505)
|
10
|
SILLI
|
JH-01-017-007-001/30 (BISARIYA)
|
3401017000NRG23300320232066474
|
01/04/2023
|
CHAITA MAHTO
|
3401017WL116755
|
CHAITA MAHTO
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952712
|
|
CHAITA MAHTO S/O RAMJAY MAHTO
|
BANK OF INDIA(508505)
|
11
|
SILLI
|
JH-01-017-007-001/30 (BISARIYA)
|
3401017000NRG23300320232066473
|
01/04/2023
|
JHUBRI DEVI
|
3401017WL116755
|
JHUBRI DEVI
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952728
|
|
JHUVARI DEVI W/O CHAITA MAHTO
|
BANK OF INDIA(508505)
|
12
|
SILLI
|
JH-01-017-007-001/34 (BISARIYA)
|
3401017000NRG23310320232069040
|
01/04/2023
|
MUNKA DEVI
|
3401017WL116919
|
MUNKA DEVI
|
00048
|
BKID0004908
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952734
|
|
MUNKA DEVI
|
UNION BANK OF INDIA(508500)
|
13
|
SILLI
|
JH-01-017-007-001/342 (BISARIYA)
|
3401017000NRG23300320232066475
|
01/04/2023
|
SULEKA DEVI
|
3401017WL116755
|
SULEKA DEVI
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952729
|
|
KRIPASINDHU MAHTO
|
UNION BANK OF INDIA(508500)
|
14
|
SILLI
|
JH-01-017-007-001/344 (BISARIYA)
|
3401017000NRG23300320232066476
|
01/04/2023
|
AMBIKA DEVI
|
3401017WL116755
|
AMBIKA DEVI
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952726
|
|
AMBIKA MAHATO
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
15
|
SILLI
|
JH-01-017-007-001/392 (BISARIYA)
|
3401017000NRG23300320232066477
|
01/04/2023
|
FULESHWERI DEVI
|
3401017WL116755
|
FULESHWERI DEVI
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952721
|
|
FULESHWARI DEVI W/O JAGINDRA MAHTO
|
BANK OF INDIA(508505)
|
16
|
SILLI
|
JH-01-017-007-001/393 (BISARIYA)
|
3401017000NRG23300320232066478
|
01/04/2023
|
SILA DEVI
|
3401017WL116755
|
SILA DEVI
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952717
|
|
SHEELA KUMARI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
17
|
SILLI
|
JH-01-017-007-001/554 (BISARIYA)
|
3401017000NRG23300320232066479
|
01/04/2023
|
BINA DEVI
|
3401017WL116755
|
BINA DEVI
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952716
|
|
BINA DEVI W/O MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
18
|
SILLI
|
JH-01-017-007-001/610 (BISARIYA)
|
3401017000NRG23310320232075056
|
01/04/2023
|
SUBHADRA DEVI
|
3401017WL117223
|
SUBHADRA DEVI
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952718
|
|
SUBHADRA DEVI W/O MATHUR NATH MAHTO
|
BANK OF INDIA(508505)
|
19
|
SILLI
|
JH-01-017-007-001/612 (BISARIYA)
|
3401017000NRG23310320232075059
|
01/04/2023
|
UPASI DEVI
|
3401017WL117223
|
UPASI DEVI
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952724
|
|
UPASI DEVI W/O BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
20
|
SILLI
|
JH-01-017-007-001/64 (BISARIYA)
|
3401017000NRG23300320232066480
|
01/04/2023
|
RAJNI DEVI
|
3401017WL116755
|
RAJNI DEVI
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952727
|
|
RAJANI DEVI W/O MAHTO
|
BANK OF INDIA(508505)
|
21
|
SILLI
|
JH-01-017-007-001/651 (BISARIYA)
|
3401017000NRG23310320232075061
|
01/04/2023
|
PRAMILA MAHTO
|
3401017WL117223
|
PRAMILA MAHTO
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952737
|
|
PRAMILA MAHATO W/O LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
22
|
SILLI
|
JH-01-017-007-001/652 (BISARIYA)
|
3401017000NRG23310320232075062
|
01/04/2023
|
PRATIMA MAHTO
|
3401017WL117223
|
PRATIMA MAHTO
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952745
|
|
MS PRATIMA MAHATO
|
STATE BANK OF INDIA(508548)
|
23
|
SILLI
|
JH-01-017-007-001/660 (BISARIYA)
|
3401017000NRG23300320232066483
|
01/04/2023
|
BIRESH MAHTO
|
3401017WL116755
|
BIRESH MAHTO
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952709
|
|
BIRESH MAHTO S/O CHAITA MAHTO
|
BANK OF INDIA(508505)
|
24
|
SILLI
|
JH-01-017-007-001/68 (BISARIYA)
|
3401017000NRG23310320232075063
|
01/04/2023
|
BHAJUWA MAHTO
|
3401017WL117223
|
BHAJUWA MAHTO
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952711
|
|
BHAJOHARI MAHTO S/O SHRIPADO MAHTO
|
BANK OF INDIA(508505)
|
25
|
SILLI
|
JH-01-017-007-001/742 (BISARIYA)
|
3401017000NRG23310320232075064
|
01/04/2023
|
DILIP KUMAR MAHTO
|
3401017WL117223
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952731
|
|
DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
26
|
SILLI
|
JH-01-017-007-002/129 (BISARIYA)
|
3401017000NRG23300320232066485
|
01/04/2023
|
GHALTU KARMALI
|
3401017WL116755
|
GHALTU KARMALI
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952740
|
|
CHALTU LOHRA
|
BANK OF INDIA(508505)
|
27
|
SILLI
|
JH-01-017-007-002/134 (BISARIYA)
|
3401017000NRG23310320232075066
|
01/04/2023
|
NAMITA DEVI.
|
3401017WL117223
|
NAMITA DEVI.
|
00048
|
BKID0004908
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952738
|
|
NAMITA DEVI
|
UNION BANK OF INDIA(508500)
|
28
|
SILLI
|
JH-01-017-007-002/17 (BISARIYA)
|
3401017000NRG23310320232075067
|
01/04/2023
|
GUNUA KARMALI
|
3401017WL117223
|
GUNUA KARMALI
|
00048
|
BKID0004908
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952746
|
|
GUNUWA KARMALI S/O BHAKTU KARMALI
|
UNION BANK OF INDIA(508500)
|
29
|
SILLI
|
JH-01-017-007-002/17 (BISARIYA)
|
3401017000NRG23310320232075068
|
01/04/2023
|
SOMWARI DEVI
|
3401017WL117223
|
SOMWARI DEVI
|
00048
|
BKID0004908
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952736
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
30
|
SILLI
|
JH-01-017-007-002/208 (BISARIYA)
|
3401017000NRG23300320232066486
|
01/04/2023
|
LAXMAN KUMAR YADAV
|
3401017WL116755
|
LAXMAN KUMAR YADAV
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952706
|
|
LAXMAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
31
|
SILLI
|
JH-01-017-007-002/214 (BISARIYA)
|
3401017000NRG23300320232066487
|
01/04/2023
|
SOMBARI
|
3401017WL116755
|
SOMBARI
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952708
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
32
|
SILLI
|
JH-01-017-007-002/378 (BISARIYA)
|
3401017000NRG23310320232075070
|
01/04/2023
|
BUDHANI DEVI
|
3401017WL117223
|
BUDHANI DEVI
|
00048
|
BKID0004908
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952732
|
|
BUDHNI DEVI W/O YOGENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
33
|
SILLI
|
JH-01-017-007-002/436 (BISARIYA)
|
3401017000NRG23300320232066490
|
01/04/2023
|
GAURA LOHRA
|
3401017WL116755
|
GAURA LOHRA
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952739
|
|
GAURA LOHRA
|
UNION BANK OF INDIA(508500)
|
34
|
SILLI
|
JH-01-017-007-002/454 (BISARIYA)
|
3401017000NRG23310320232075073
|
01/04/2023
|
MINA KUMARI
|
3401017WL117223
|
MINA KUMARI
|
00048
|
BKID0004908
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952735
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
35
|
SILLI
|
JH-01-017-007-002/563 (BISARIYA)
|
3401017000NRG23300320232066491
|
01/04/2023
|
MANISH KUMAR YADAV
|
3401017WL116755
|
MANISH KUMAR YADAV
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952743
|
|
MANISH KUMAR YADAV
|
BANK OF INDIA(508505)
|
36
|
SILLI
|
JH-01-017-007-002/622 (BISARIYA)
|
3401017000NRG23310320232075076
|
01/04/2023
|
YASODA DEVI
|
3401017WL117223
|
YASODA DEVI
|
00048
|
BKID0004908
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952733
|
|
YASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
37
|
SILLI
|
JH-01-017-007-002/632 (BISARIYA)
|
3401017000NRG23300320232066492
|
01/04/2023
|
AMILA DEVI
|
3401017WL116755
|
AMILA DEVI
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952722
|
|
AMILA DEVI W/O GANGADHAR YADAV
|
BANK OF INDIA(508505)
|
38
|
SILLI
|
JH-01-017-007-002/7 (BISARIYA)
|
3401017000NRG23310320232075077
|
01/04/2023
|
RATAN KAMAR
|
3401017WL117223
|
RATAN KAMAR
|
00048
|
BKID0004908
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952710
|
|
RATAN KAMAR S/O GARAJAN KAMAR
|
BANK OF INDIA(508505)
|
39
|
SILLI
|
JH-01-017-007-002/74 (BISARIYA)
|
3401017000NRG23300320232066494
|
01/04/2023
|
anup kumar yadav
|
3401017WL116755
|
anup kumar yadav
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952741
|
|
ANUP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SILLI
|
JH-01-017-007-002/77 (BISARIYA)
|
3401017000NRG23300320232066496
|
01/04/2023
|
RABHA DEVI
|
3401017WL116755
|
RABHA DEVI
|
00048
|
BKID0004908
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952744
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SILLI
|
JH-01-017-007-002/95 (BISARIYA)
|
3401017000NRG23310320232075081
|
01/04/2023
|
PRABHU MAHTO
|
3401017WL117223
|
PRABHU MAHTO
|
00048
|
BKID0004908
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952713
|
|
PRABHU MAHATO S/O PUITU MAHATO
|
BANK OF INDIA(508505)
|
42
|
SILLI
|
JH-01-017-007-004/121 (BISARIYA)
|
3401017000NRG23310320232068977
|
01/04/2023
|
SARAWANI DEVI
|
3401017WL116914
|
SARAWANI DEVI
|
00048
|
BKID0004908
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952742
|
|
SHRAWANI DEVI W/O AMRCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
43
|
SILLI
|
JH-01-017-007-002/229 (BISARIYA)
|
3401017000NRG23300320232066489
|
01/04/2023
|
MAHENDRA YADAV
|
3401017WL116755
|
MAHENDRA YADAV
|
00048
|
BKID0004953
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952747
|
|
MAHENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
44
|
SILLI
|
JH-01-017-007-001/647 (BISARIYA)
|
3401017000NRG23310320232075060
|
01/04/2023
|
RATULA DEVI
|
3401017WL117223
|
RATULA DEVI
|
00165
|
IBKL0001749
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952690
|
|
RATULA DEVI
|
IDBI BANK(607095)
|
45
|
SILLI
|
JH-01-017-007-002/77 (BISARIYA)
|
3401017000NRG23300320232066495
|
01/04/2023
|
MADAN KUMAR YADAV
|
3401017WL116755
|
MADAN KUMAR YADAV
|
00165
|
IBKL0001749
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952691
|
|
MADAN AHIR S/O RAGHUNATH AHIR
|
BANK OF INDIA(508505)
|
46
|
SILLI
|
JH-01-017-007-004/173 (BISARIYA)
|
3401017000NRG23310320232068978
|
01/04/2023
|
RUMA KUMARI
|
3401017WL116914
|
RUMA KUMARI
|
00165
|
IBKL0001749
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952689
|
|
Miss. RUMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
47
|
SILLI
|
JH-01-017-007-001/106 (BISARIYA)
|
3401017000NRG23310320232068976
|
01/04/2023
|
SHAKUNTLA DEVI
|
3401017WL116914
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003656
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952697
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
SILLI
|
JH-01-017-007-001/14 (BISARIYA)
|
3401017000NRG23300320232066471
|
01/04/2023
|
MANJU KUMARI
|
3401017WL116755
|
MANJU KUMARI
|
00415
|
SBIN0003656
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952698
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
49
|
SILLI
|
JH-01-017-007-001/160 (BISARIYA)
|
3401017000NRG23310320232075054
|
01/04/2023
|
ANGAD MAHTO
|
3401017WL117223
|
ANGAD MAHTO
|
00415
|
SBIN0003656
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952700
|
|
MR ANGAD MAHATO
|
STATE BANK OF INDIA(508548)
|
50
|
SILLI
|
JH-01-017-007-001/183 (BISARIYA)
|
3401017000NRG23310320232075055
|
01/04/2023
|
KAMLESH MAHTO
|
3401017WL117223
|
KAMLESH MAHTO
|
00415
|
SBIN0003656
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952704
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
51
|
SILLI
|
JH-01-017-007-001/610 (BISARIYA)
|
3401017000NRG23310320232075058
|
01/04/2023
|
PREETI NANDA
|
3401017WL117223
|
PREETI NANDA
|
00415
|
SBIN0003656
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952699
|
|
MISS PREETI NANDA
|
STATE BANK OF INDIA(508548)
|
52
|
SILLI
|
JH-01-017-007-002/224 (BISARIYA)
|
3401017000NRG23300320232066488
|
01/04/2023
|
SHAKUNTALA DEVI
|
3401017WL116755
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003656
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952701
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SILLI
|
JH-01-017-007-002/446 (BISARIYA)
|
3401017000NRG23310320232075071
|
01/04/2023
|
JAWAHARLAL YADAV
|
3401017WL117223
|
JAWAHARLAL YADAV
|
00415
|
SBIN0003656
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952688
|
|
JAWAHARLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SILLI
|
JH-01-017-007-002/557 (BISARIYA)
|
3401017000NRG23310320232075075
|
01/04/2023
|
BUDHANI DEVI
|
3401017WL117223
|
BUDHANI DEVI
|
00415
|
SBIN0003656
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952702
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
SILLI
|
JH-01-017-007-002/704 (BISARIYA)
|
3401017000NRG23300320232066493
|
01/04/2023
|
SINDHU DEVI
|
3401017WL116755
|
SINDHU DEVI
|
00415
|
SBIN0003656
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952705
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
56
|
SILLI
|
JH-01-017-007-002/95 (BISARIYA)
|
3401017000NRG23310320232075082
|
01/04/2023
|
SARSWATI DEVI
|
3401017WL117223
|
SARSWATI DEVI
|
00415
|
SBIN0003656
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952703
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
57
|
SILLI
|
JH-01-017-007-002/290 (BISARIYA)
|
3401017000NRG23310320232075069
|
01/04/2023
|
FULO DEVI
|
3401017WL117223
|
FULO DEVI
|
00468
|
UBIN0530093
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952692
|
|
FULO DEVI W/O LALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
58
|
SILLI
|
JH-01-017-007-001/200 (BISARIYA)
|
3401017000NRG23310320232069038
|
01/04/2023
|
MANOHAR MAHTO
|
3401017WL116919
|
MANOHAR MAHTO
|
00468
|
UBIN0530107
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952694
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
59
|
SILLI
|
JH-01-017-007-001/659 (BISARIYA)
|
3401017000NRG23300320232066481
|
01/04/2023
|
ASHUTOSH MAHTO
|
3401017WL116755
|
ASHUTOSH MAHTO
|
00468
|
UBIN0530107
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236952695
|
|
ASHUTOSH MAHTO
|
UNION BANK OF INDIA(508500)
|
60
|
SILLI
|
JH-01-017-007-001/79 (BISARIYA)
|
3401017000NRG23310320232075065
|
01/04/2023
|
KALAWATI DEVI
|
3401017WL117223
|
KALAWATI DEVI
|
00468
|
UBIN0530107
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236952693
|
|
KALAWATI DEVI W/O-KALIDAS MAHTO
|
UNION BANK OF INDIA(508500)
|
61
|
SILLI
|
JH-01-017-007-004/57 (BISARIYA)
|
3401017000NRG23310320232075083
|
01/04/2023
|
DHIREN BEDIYA
|
3401017WL117223
|
DHIREN BEDIYA
|
00468
|
UBIN0530107
|
420
|
420
|
Processed
|
05/05/2023
|
|
1236952696
|
|
MR DHIRENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70770
|
70770
|
|
|
|
|
|
|
|