|
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-01-017-009-001/14
(GODADIH)
|
3401017000NRG24Z260220241731899
|
26/02/2024
|
MANA DEVI
|
3401017WL107649
|
MANA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Rejected
|
05/03/2024
|
|
S13033682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SILLI
|
JH-01-017-009-001/165
(GODADIH)
|
3401017000NRG24Z260220241732095
|
26/02/2024
|
KOSHAILA DEVI
|
3401017WL107660
|
KOSHAILA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-001/197
(GODADIH)
|
3401017000NRG24Z260220241731839
|
26/02/2024
|
SUKHRAM NAYAK
|
3401017WL107646
|
SUKHRAM NAYAK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUKHRAM NAYAK S/O KRISHNA NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-001/213
(GODADIH)
|
3401017000NRG24Z260220241732596
|
26/02/2024
|
MANOHAR SINGH MUNDA
|
3401017WL107694
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANOHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-001/213
(GODADIH)
|
3401017000NRG24Z260220241732597
|
26/02/2024
|
PADDAWATI DEVI
|
3401017WL107694
|
PADDAWATI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PADYAWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-001/215
(GODADIH)
|
3401017000NRG24Z260220241732598
|
26/02/2024
|
SAHARI DEVI
|
3401017WL107694
|
SAHARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAHARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-001/25
(GODADIH)
|
3401017000NRG24Z260220241731860
|
26/02/2024
|
SUDHIR BEDIA
|
3401017WL107647
|
SUDHIR BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUDHIR BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-001/266
(GODADIH)
|
3401017000NRG24Z260220241731861
|
26/02/2024
|
RAGHUNATH BEDIYA
|
3401017WL107647
|
RAGHUNATH BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAGHUNATH BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-001/271
(GODADIH)
|
3401017000NRG24Z260220241732600
|
26/02/2024
|
SUNITA DEVI
|
3401017WL107694
|
SUNITA DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-009-001/282
(GODADIH)
|
3401017000NRG24Z260220241732096
|
26/02/2024
|
SUKHDEV KARMALI
|
3401017WL107660
|
SUKHDEV KARMALI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUKHDEV KARMALI W/O RAMA KARMALI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-009-001/307
(GODADIH)
|
3401017000NRG24Z260220241731902
|
26/02/2024
|
CHUMANI DEVI
|
3401017WL107649
|
CHUMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHUMANI DEVI W/O DEVENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-009-001/307
(GODADIH)
|
3401017000NRG24Z260220241731901
|
26/02/2024
|
DEWENDRA NATH MAHTO
|
3401017WL107649
|
DEWENDRA NATH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DEVENDRA NATH MAHTO S/O-SHRIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-009-001/313
(GODADIH)
|
3401017000NRG24Z260220241731905
|
26/02/2024
|
TARKESAR MAHTO
|
3401017WL107649
|
TARKESAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TARKESHWAR MAHTO S/O-RAM NATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-009-001/34
(GODADIH)
|
3401017000NRG24Z260220241732601
|
26/02/2024
|
TIJAN DEVI
|
3401017WL107694
|
TIJAN DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TIJON MANJHI W/O GUHIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-009-001/343
(GODADIH)
|
3401017000NRG24Z260220241732097
|
26/02/2024
|
AJAY KUMAR MAHTO
|
3401017WL107660
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AJAY KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
SILLI
|
JH-01-017-009-001/367
(GODADIH)
|
3401017000NRG24Z260220241732098
|
26/02/2024
|
LAKHIMANI DEVI
|
3401017WL107660
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-009-001/368
(GODADIH)
|
3401017000NRG24Z260220241731840
|
26/02/2024
|
JITENDRA NAYAK
|
3401017WL107646
|
JITENDRA NAYAK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JITENDRA NAYAK S/O-BISHNU NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-009-001/371
(GODADIH)
|
3401017000NRG24Z260220241732099
|
26/02/2024
|
DINBANDHU SINGH NAYAK
|
3401017WL107660
|
DINBANDHU SINGH NAYAK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DINBANDHU SINGH NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-009-001/408
(GODADIH)
|
3401017000NRG24Z260220241731906
|
26/02/2024
|
BALIKA DEVI
|
3401017WL107649
|
BALIKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BALIKA DEVI W/O-RUPSINGH NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-009-001/416
(GODADIH)
|
3401017000NRG24Z260220241732602
|
26/02/2024
|
RINA DEVI
|
3401017WL107694
|
RINA DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-009-001/417
(GODADIH)
|
3401017000NRG24Z260220241732603
|
26/02/2024
|
SARITA BEDIA
|
3401017WL107694
|
SARITA BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SARITA BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-009-001/42
(GODADIH)
|
3401017000NRG24Z260220241732604
|
26/02/2024
|
LUHIRAM BEDIA
|
3401017WL107694
|
LUHIRAM BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LUHI RAM BEDIYA
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-009-001/673
(GODADIH)
|
3401017000NRG24Z260220241731908
|
26/02/2024
|
Lakshman Mahto
|
3401017WL107649
|
Lakshman Mahto
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAKSHMAN MAHTO S/O-SUKHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-009-001/79
(GODADIH)
|
3401017000NRG24Z260220241731848
|
26/02/2024
|
CHARU DEVI
|
3401017WL107646
|
CHARU DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHARU DEVI W/O SURESH GHATWAR
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-009-001/79
(GODADIH)
|
3401017000NRG24Z260220241731847
|
26/02/2024
|
SURESH GHATWAR
|
3401017WL107646
|
SURESH GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SURESH GHATAVAR S/O AMIN GHATAVAR
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-009-001/94
(GODADIH)
|
3401017000NRG24Z260220241731909
|
26/02/2024
|
RAIDAS MUNDA
|
3401017WL107649
|
RAIDAS MUNDA
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAIDAS MUNDA, S/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-009-002/128
(GODADIH)
|
3401017000NRG24Z260220241731862
|
26/02/2024
|
MANOHAR NAYAK
|
3401017WL107647
|
MANOHAR NAYAK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANOHAR NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-009-002/160
(GODADIH)
|
3401017000NRG24Z260220241732016
|
26/02/2024
|
DHON SINGH GHATWAR
|
3401017WL107654
|
DHON SINGH GHATWAR
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DHANSINGH GHATWAR
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-009-002/167
(GODADIH)
|
3401017000NRG24Z260220241731988
|
26/02/2024
|
AKLA RAJWAR
|
3401017WL107652
|
AKLA RAJWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AKLA RAJWAR S/O LATE JITU RAJWAR
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-009-002/175
(GODADIH)
|
3401017000NRG24Z260220241731989
|
26/02/2024
|
LAKHIMANI DEVI
|
3401017WL107652
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAKHIMANI DEVI W/O GOURDAS GOSWAMI
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-009-002/200
(GODADIH)
|
3401017000NRG24Z260220241731990
|
26/02/2024
|
UMESH CHANDRA BEDIYA
|
3401017WL107652
|
UMESH CHANDRA BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
UMESH CHANDRA BEDIYA S/O-GADIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-009-002/248
(GODADIH)
|
3401017000NRG24Z260220241732017
|
26/02/2024
|
ARTI DEVI
|
3401017WL107654
|
ARTI DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SILLI
|
JH-01-017-009-002/284
(GODADIH)
|
3401017000NRG24Z260220241731863
|
26/02/2024
|
ETWARI DEVI
|
3401017WL107647
|
ETWARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ETWARI DEVI W/O KALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-009-002/284
(GODADIH)
|
3401017000NRG24Z260220241731864
|
26/02/2024
|
SUGIYA DEVI
|
3401017WL107647
|
SUGIYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-009-002/285
(GODADIH)
|
3401017000NRG24Z260220241732606
|
26/02/2024
|
DILLIP KUMAR BEDIYA
|
3401017WL107694
|
DILLIP KUMAR BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DILIP VEDIA
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-009-002/334
(GODADIH)
|
3401017000NRG24Z260220241732101
|
26/02/2024
|
RADHESHYAM BEDIYA
|
3401017WL107660
|
RADHESHYAM BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RADHESHYAM BEDIYA S/O SHYAM LAL BEDIYA
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-009-002/396
(GODADIH)
|
3401017000NRG24Z260220241731866
|
26/02/2024
|
MOHANI DEVI
|
3401017WL107647
|
MOHANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MOHINI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-009-002/401
(GODADIH)
|
3401017000NRG24Z260220241731867
|
26/02/2024
|
KAMLI DEVI
|
3401017WL107647
|
KAMLI DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAMLI DEVI W/O PAIRAG BEDIYA
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-009-002/469
(GODADIH)
|
3401017000NRG24Z260220241732609
|
26/02/2024
|
HARIHAR GHATWAR
|
3401017WL107694
|
HARIHAR GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
HARIHAR GHATWAR
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-009-002/505
(GODADIH)
|
3401017000NRG24Z260220241732018
|
26/02/2024
|
BHAGWAN DAS MAHTO
|
3401017WL107654
|
BHAGWAN DAS MAHTO
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BHAGWAN DAS MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-009-002/512
(GODADIH)
|
3401017000NRG24Z260220241732020
|
26/02/2024
|
.MANINDAR NATH MAHTO
|
3401017WL107654
|
.MANINDAR NATH MAHTO
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANINDRA NATH MAHTO S/O HARI DAS MAHATO
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-009-002/512
(GODADIH)
|
3401017000NRG24Z260220241732019
|
26/02/2024
|
JYOTSANA DEVI
|
3401017WL107654
|
JYOTSANA DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JYOSNA DEVI W/O-MANINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-009-002/513
(GODADIH)
|
3401017000NRG24Z260220241732021
|
26/02/2024
|
PRAMOD KUMAR MAHTO
|
3401017WL107654
|
PRAMOD KUMAR MAHTO
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRAMOD KUMAR MAHTO S/O BUDDHIMAN MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-009-002/521
(GODADIH)
|
3401017000NRG24Z260220241732022
|
26/02/2024
|
BIMLA DEVI
|
3401017WL107654
|
BIMLA DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
VIMLA DEVI W/O ASHIRBAD GHATWAR
|
BANK OF INDIA(508505)
|
|
45
|
SILLI
|
JH-01-017-009-002/524
(GODADIH)
|
3401017000NRG24Z260220241732023
|
26/02/2024
|
SUDHIR MAHTO
|
3401017WL107654
|
SUDHIR MAHTO
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-009-002/526
(GODADIH)
|
3401017000NRG24Z260220241732572
|
26/02/2024
|
RAJA RAM MAHTO
|
3401017WL107693
|
RAJA RAM MAHTO
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAJARAM MAHTO S/OBANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-009-002/533
(GODADIH)
|
3401017000NRG24Z260220241731991
|
26/02/2024
|
RAJENDRA CHOUDHARI
|
3401017WL107652
|
RAJENDRA CHOUDHARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAJENDRA KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-009-002/537
(GODADIH)
|
3401017000NRG24Z260220241732025
|
26/02/2024
|
.MAHIPAL MAHTO
|
3401017WL107654
|
.MAHIPAL MAHTO
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MAHIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SILLI
|
JH-01-017-009-002/537
(GODADIH)
|
3401017000NRG24Z260220241732024
|
26/02/2024
|
JYANTI DEVI
|
3401017WL107654
|
JYANTI DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JAYANTI DEVI W/O MAHIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SILLI
|
JH-01-017-009-002/573
(GODADIH)
|
3401017000NRG24Z260220241732574
|
26/02/2024
|
INDRANATH MAHTO
|
3401017WL107693
|
INDRANATH MAHTO
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
INDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SILLI
|
JH-01-017-009-002/595
(GODADIH)
|
3401017000NRG24Z260220241731992
|
26/02/2024
|
MANJU DEVI
|
3401017WL107652
|
MANJU DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Rejected
|
05/03/2024
|
|
S13033682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SILLI
|
JH-01-017-009-002/599
(GODADIH)
|
3401017000NRG24Z260220241731993
|
26/02/2024
|
SAVITRI DEVI
|
3401017WL107652
|
SAVITRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAVITRI DEVI W/O SUMAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SILLI
|
JH-01-017-009-002/608
(GODADIH)
|
3401017000NRG24Z260220241732102
|
26/02/2024
|
DASHAMI DEVI
|
3401017WL107660
|
DASHAMI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DASMI DEVI W/O BASUDEV BEDIYA
|
BANK OF INDIA(508505)
|
|
54
|
SILLI
|
JH-01-017-009-002/611
(GODADIH)
|
3401017000NRG24Z260220241732575
|
26/02/2024
|
SUCHAND MAHTO
|
3401017WL107693
|
SUCHAND MAHTO
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SILLI
|
JH-01-017-009-002/616
(GODADIH)
|
3401017000NRG24Z260220241731994
|
26/02/2024
|
ANITA DEVI
|
3401017WL107652
|
ANITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANITA GOSWAMI W/O LAKHINDRA GOSWAMI
|
BANK OF INDIA(508505)
|
|
56
|
SILLI
|
JH-01-017-009-002/62
(GODADIH)
|
3401017000NRG24Z260220241732026
|
26/02/2024
|
KHADEVA MAHTO
|
3401017WL107654
|
KHADEVA MAHTO
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KHEDURAM MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SILLI
|
JH-01-017-009-002/647
(GODADIH)
|
3401017000NRG24Z260220241731995
|
26/02/2024
|
SAVITRI DEVI
|
3401017WL107652
|
SAVITRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SILLI
|
JH-01-017-009-002/665
(GODADIH)
|
3401017000NRG24Z260220241732610
|
26/02/2024
|
SOHAN MUNDA
|
3401017WL107694
|
SOHAN MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SILLI
|
JH-01-017-009-002/689
(GODADIH)
|
3401017000NRG24Z260220241732611
|
26/02/2024
|
RAVI MUNDA
|
3401017WL107694
|
RAVI MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
SILLI
|
JH-01-017-009-002/69
(GODADIH)
|
3401017000NRG24Z260220241732612
|
26/02/2024
|
MANGLI DEVI
|
3401017WL107694
|
MANGLI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANGLI DEVI W/O SUKHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
61
|
SILLI
|
JH-01-017-009-002/690
(GODADIH)
|
3401017000NRG24Z260220241731870
|
26/02/2024
|
CHAITA BEDIYA
|
3401017WL107647
|
CHAITA BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHAITA BEDIYA S/O MOHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
62
|
SILLI
|
JH-01-017-009-002/73
(GODADIH)
|
3401017000NRG24Z260220241732613
|
26/02/2024
|
KOSHAILYA DEVI
|
3401017WL107694
|
KOSHAILYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KOUSHLYA DEVI W/O RAMDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
63
|
SILLI
|
JH-01-017-009-002/742
(GODADIH)
|
3401017000NRG24Z260220241731996
|
26/02/2024
|
JAYMANI DEVI
|
3401017WL107652
|
JAYMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MASTER JAYMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-009-002/763
(GODADIH)
|
3401017000NRG24Z260220241732614
|
26/02/2024
|
PANCHANAN MUNDA
|
3401017WL107694
|
PANCHANAN MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PANCHANAN MUNDA S/O-GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
65
|
SILLI
|
JH-01-017-009-002/815
(GODADIH)
|
3401017000NRG24Z260220241731997
|
26/02/2024
|
KUMANI DEVI
|
3401017WL107652
|
KUMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KUMANI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SILLI
|
JH-01-017-009-002/817
(GODADIH)
|
3401017000NRG24Z260220241731998
|
26/02/2024
|
ROBIN MAHTO
|
3401017WL107652
|
ROBIN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ROBIN MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
SILLI
|
JH-01-017-009-002/95
(GODADIH)
|
3401017000NRG24Z260220241732106
|
26/02/2024
|
SHAMBHU KARMALI
|
3401017WL107660
|
SHAMBHU KARMALI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHAMBHU KARMALI S/O SOM LAL KARMALI
|
BANK OF INDIA(508505)
|
|
68
|
SILLI
|
JH-01-017-009-005/125
(GODADIH)
|
3401017000NRG24Z260220241732040
|
26/02/2024
|
LAKHIMANI DEVI
|
3401017WL107656
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHEPO MUNDA
|
BANK OF INDIA(508505)
|
|
69
|
SILLI
|
JH-01-017-009-005/227
(GODADIH)
|
3401017000NRG24Z260220241732041
|
26/02/2024
|
PURNIMA KUMARI
|
3401017WL107656
|
PURNIMA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PURNIMA KUMARI D/O-PARESH NATH MANDAL
|
BANK OF INDIA(508505)
|
|
70
|
SILLI
|
JH-01-017-009-005/499
(GODADIH)
|
3401017000NRG24Z260220241732042
|
26/02/2024
|
LAKHIMANI DEVI
|
3401017WL107656
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAKHHIMANI DEVI W/O-JAGDISH AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10746
|
10746
|
|
|
|
|
|
|
|
|
71
|
SILLI
|
JH-01-017-009-001/310
(GODADIH)
|
3401017000NRG24Z260220241731903
|
26/02/2024
|
PARWATI DEVI
|
3401017WL107649
|
PARWATI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PARWATI DEVI
|
IDBI BANK(607095)
|
|
72
|
SILLI
|
JH-01-017-009-001/312
(GODADIH)
|
3401017000NRG24Z260220241731904
|
26/02/2024
|
Jurani Devi
|
3401017WL107649
|
Jurani Devi
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JURANI DEVI
|
IDBI BANK(607095)
|
|
73
|
SILLI
|
JH-01-017-009-001/446
(GODADIH)
|
3401017000NRG24Z260220241732605
|
26/02/2024
|
MEGHA KUMARI
|
3401017WL107694
|
MEGHA KUMARI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MEGHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
74
|
SILLI
|
JH-01-017-009-002/411
(GODADIH)
|
3401017000NRG24Z260220241732608
|
26/02/2024
|
RENUKA DEVI
|
3401017WL107694
|
RENUKA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. RENUKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
SILLI
|
JH-01-017-009-002/518
(GODADIH)
|
3401017000NRG24Z260220241732571
|
26/02/2024
|
PRAMILA DEVI
|
3401017WL107693
|
PRAMILA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. PARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
SILLI
|
JH-01-017-009-002/573
(GODADIH)
|
3401017000NRG24Z260220241732573
|
26/02/2024
|
SABITRI DEVI
|
3401017WL107693
|
SABITRI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SILLI
|
JH-01-017-009-002/628
(GODADIH)
|
3401017000NRG24Z260220241732027
|
26/02/2024
|
SUNITA DEVI
|
3401017WL107654
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
78
|
SILLI
|
JH-01-017-009-001/411
(GODADIH)
|
3401017000NRG24Z260220241731842
|
26/02/2024
|
GUDIYA DEVI
|
3401017WL107646
|
GUDIYA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILLI
|
JH-01-017-009-001/644
(GODADIH)
|
3401017000NRG24Z260220241731843
|
26/02/2024
|
UMA SHANKAR SINGH GHATWAR
|
3401017WL107646
|
UMA SHANKAR SINGH GHATWAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR UMASHANKAR SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILLI
|
JH-01-017-009-001/667
(GODADIH)
|
3401017000NRG24Z260220241731845
|
26/02/2024
|
SHAKTI SINGH GHATWAR
|
3401017WL107646
|
SHAKTI SINGH GHATWAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SHAKTI SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILLI
|
JH-01-017-009-001/670
(GODADIH)
|
3401017000NRG24Z260220241732100
|
26/02/2024
|
Ankit Kumar Mahto
|
3401017WL107660
|
Ankit Kumar Mahto
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR ANKIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILLI
|
JH-01-017-009-001/98
(GODADIH)
|
3401017000NRG24Z260220241731910
|
26/02/2024
|
SANAKA DEVI
|
3401017WL107649
|
SANAKA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANKA DEVI W/O-LAKHNDRA MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
SILLI
|
JH-01-017-009-002/666
(GODADIH)
|
3401017000NRG24Z260220241732028
|
26/02/2024
|
NAND LAL GHATAWAR
|
3401017WL107654
|
NAND LAL GHATAWAR
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR NANDLAL GHATAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILLI
|
JH-01-017-009-002/818
(GODADIH)
|
3401017000NRG24Z260220241732105
|
26/02/2024
|
LAKSHMAN BEDIYA
|
3401017WL107660
|
LAKSHMAN BEDIYA
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR LAKSHMAN BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
85
|
SILLI
|
JH-01-017-009-001/268
(GODADIH)
|
3401017000NRG24Z260220241732599
|
26/02/2024
|
SITAMANI DEVI
|
3401017WL107694
|
SITAMANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SITAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILLI
|
JH-01-017-009-001/294
(GODADIH)
|
3401017000NRG24Z260220241731900
|
26/02/2024
|
BINOD KARMALI
|
3401017WL107649
|
BINOD KARMALI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BINOD KUMAR KAMAR
|
BANK OF INDIA(508505)
|
|
87
|
SILLI
|
JH-01-017-009-001/666
(GODADIH)
|
3401017000NRG24Z260220241731844
|
26/02/2024
|
AJIM MOMIN
|
3401017WL107646
|
AJIM MOMIN
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AJIM MOMIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
SILLI
|
JH-01-017-009-001/672
(GODADIH)
|
3401017000NRG24Z260220241731907
|
26/02/2024
|
Anirud Mahto
|
3401017WL107649
|
Anirud Mahto
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANIRUD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILLI
|
JH-01-017-009-001/674
(GODADIH)
|
3401017000NRG24Z260220241731846
|
26/02/2024
|
Usha Kumari
|
3401017WL107646
|
Usha Kumari
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SILLI
|
JH-01-017-009-002/162
(GODADIH)
|
3401017000NRG24Z260220241732569
|
26/02/2024
|
RAJENDRA MAHTO
|
3401017WL107693
|
RAJENDRA MAHTO
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAJENDRA MAHTO and SMT.SAKUNTLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILLI
|
JH-01-017-009-002/162
(GODADIH)
|
3401017000NRG24Z260220241732570
|
26/02/2024
|
SAKUNTALA DEVI
|
3401017WL107693
|
SAKUNTALA DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHAKUNTALA DEVI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILLI
|
JH-01-017-009-002/292
(GODADIH)
|
3401017000NRG24Z260220241731865
|
26/02/2024
|
KAMLA DEVI
|
3401017WL107647
|
KAMLA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILLI
|
JH-01-017-009-002/471
(GODADIH)
|
3401017000NRG24Z260220241731868
|
26/02/2024
|
URMILA DEVI
|
3401017WL107647
|
URMILA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILLI
|
JH-01-017-009-002/686
(GODADIH)
|
3401017000NRG24Z260220241731869
|
26/02/2024
|
RASODA DEVI
|
3401017WL107647
|
RASODA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RASODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILLI
|
JH-01-017-009-002/726
(GODADIH)
|
3401017000NRG24Z260220241732104
|
26/02/2024
|
ADARI DEVI
|
3401017WL107660
|
ADARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ADARI DEVI W/O SUKURA KARMALI
|
BANK OF INDIA(508505)
|
|
96
|
SILLI
|
JH-01-017-009-002/726
(GODADIH)
|
3401017000NRG24Z260220241732103
|
26/02/2024
|
SUKUVA KARAMALI
|
3401017WL107660
|
SUKUVA KARAMALI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUKUVA KARAMALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
97
|
SILLI
|
JH-01-017-009-002/377
(GODADIH)
|
3401017000NRG24Z260220241732607
|
26/02/2024
|
ASHIRWAD BEDIA
|
3401017WL107694
|
ASHIRWAD BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR ASHIRWAD BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
98
|
SILLI
|
JH-01-017-009-001/409
(GODADIH)
|
3401017000NRG24Z260220241731841
|
26/02/2024
|
SUNITA DEVI
|
3401017WL107646
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
99
|
SILLI
|
JH-01-017-009-002/645
(GODADIH)
|
3401017000NRG24Z260220241732576
|
26/02/2024
|
JAYMANI DEVI
|
3401017WL107693
|
JAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. JAYMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15012
|
15012
|
|
|
|
|
|
|
|