|
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-01-019-007-001/130
(JARGO)
|
3401019000NRG24190620230490425
|
20/06/2023
|
KALICHARAN SWANSI
|
3401019WL026765
|
KALICHARAN SWANSI
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890963
|
|
KALICHARAN SWANSI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-007-004/277
(JARGO)
|
3401019000NRG24170620230486238
|
20/06/2023
|
Shanti Devi
|
3401019WL026533
|
Shanti Devi
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890964
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-007-004/213
(JARGO)
|
3401019000NRG24170620230486228
|
20/06/2023
|
DIWAKAR PATAR
|
3401019WL026533
|
DIWAKAR PATAR
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802890962
|
|
DIWAKAR PATAR
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-007-004/276
(JARGO)
|
3401019000NRG24170620230486235
|
20/06/2023
|
Lakhindra Munda
|
3401019WL026533
|
Lakhindra Munda
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890972
|
|
LAKHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-007-004/408
(JARGO)
|
3401019000NRG24170620230486239
|
20/06/2023
|
fulchand patar munda
|
3401019WL026533
|
fulchand patar munda
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890965
|
|
FULCHAND PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-007-004/411
(JARGO)
|
3401019000NRG24170620230486240
|
20/06/2023
|
gurubari devi
|
3401019WL026533
|
gurubari devi
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890966
|
|
GURUBARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-007-004/415
(JARGO)
|
3401019000NRG24170620230486241
|
20/06/2023
|
NEPAL PATAR
|
3401019WL026533
|
NEPAL PATAR
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890968
|
|
NEPAL PATAR
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-007-004/438
(JARGO)
|
3401019000NRG24170620230486255
|
20/06/2023
|
LAKHI DEVI
|
3401019WL026533
|
LAKHI DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890975
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-007-004/463
(JARGO)
|
3401019000NRG24170620230486259
|
20/06/2023
|
chirya devi
|
3401019WL026533
|
chirya devi
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890967
|
|
CHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-007-006/127
(JARGO)
|
3401019000NRG24170620230486270
|
20/06/2023
|
ANITA DEVI
|
3401019WL026533
|
ANITA DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890973
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-007-006/129
(JARGO)
|
3401019000NRG24170620230486271
|
20/06/2023
|
Somvari Devi
|
3401019WL026533
|
Somvari Devi
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890974
|
|
SOMVARI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-007-006/179
(JARGO)
|
3401019000NRG24170620230486273
|
20/06/2023
|
Sarla Devi
|
3401019WL026533
|
Sarla Devi
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890969
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-007-006/180
(JARGO)
|
3401019000NRG24170620230486274
|
20/06/2023
|
Saraswati Devi
|
3401019WL026533
|
Saraswati Devi
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890970
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMAR
|
JH-01-019-007-006/275
(JARGO)
|
3401019000NRG24170620230486275
|
20/06/2023
|
Radhika Devi
|
3401019WL026533
|
Radhika Devi
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890971
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-007-002/65
(JARGO)
|
3401019000NRG24190620230490467
|
20/06/2023
|
DOMAN MAHTO
|
3401019WL026766
|
DOMAN MAHTO
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890901
|
|
Doman Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
TAMAR
|
JH-01-019-007-004/148
(JARGO)
|
3401019000NRG24170620230486223
|
20/06/2023
|
GURCHARAN PATAR
|
3401019WL026533
|
GURCHARAN PATAR
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890897
|
|
GURUCHARAN PATAR SO BAYA PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-007-004/265
(JARGO)
|
3401019000NRG24170620230486229
|
20/06/2023
|
NAMI DEVI
|
3401019WL026533
|
NAMI DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890903
|
|
NAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-007-004/407
(JARGO)
|
3401019000NRG24190620230490427
|
20/06/2023
|
bibi devi
|
3401019WL026765
|
bibi devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890902
|
|
BIBI DEVI W/O-BIRBAL PATAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-007-004/451
(JARGO)
|
3401019000NRG24190620230490429
|
20/06/2023
|
Ravi Patar
|
3401019WL026765
|
Ravi Patar
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890904
|
|
RAVI PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-007-004/66
(JARGO)
|
3401019000NRG24190620230490430
|
20/06/2023
|
LILMANI DEVI
|
3401019WL026765
|
LILMANI DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890900
|
|
LILMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-007-005/597
(JARGO)
|
3401019000NRG24190620230490441
|
20/06/2023
|
BIRSA NAG
|
3401019WL026765
|
BIRSA NAG
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890906
|
|
BIRSA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-007-006/475
(JARGO)
|
3401019000NRG24170620230486278
|
20/06/2023
|
LAKHI RANI DEVI
|
3401019WL026533
|
LAKHI RANI DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890905
|
|
LAKHI RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-007-002/15
(JARGO)
|
3401019000NRG24190620230490426
|
20/06/2023
|
NAGENDRA MAHTO
|
3401019WL026765
|
NAGENDRA MAHTO
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890912
|
|
NAGEN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
TAMAR
|
JH-01-019-007-004/129
(JARGO)
|
3401019000NRG24170620230486222
|
20/06/2023
|
SURYA MUNDA
|
3401019WL026533
|
SURYA MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890935
|
|
MRS SURY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-007-004/196
(JARGO)
|
3401019000NRG24170620230486224
|
20/06/2023
|
Atul Singh Munda
|
3401019WL026533
|
Atul Singh Munda
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890925
|
|
MR ATUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMAR
|
JH-01-019-007-004/207
(JARGO)
|
3401019000NRG24170620230486225
|
20/06/2023
|
VARI DEVI
|
3401019WL026533
|
VARI DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890922
|
|
MR BARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-007-004/210
(JARGO)
|
3401019000NRG24170620230486226
|
20/06/2023
|
ATWARI KUMARI.
|
3401019WL026533
|
ATWARI KUMARI.
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890946
|
|
MISS ETWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMAR
|
JH-01-019-007-004/212
(JARGO)
|
3401019000NRG24170620230486227
|
20/06/2023
|
URMILA DEVI.
|
3401019WL026533
|
URMILA DEVI.
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890949
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMAR
|
JH-01-019-007-004/267
(JARGO)
|
3401019000NRG24170620230486230
|
20/06/2023
|
chinta devi
|
3401019WL026533
|
chinta devi
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890921
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMAR
|
JH-01-019-007-004/267
(JARGO)
|
3401019000NRG24170620230486231
|
20/06/2023
|
RUSU MUNDA
|
3401019WL026533
|
RUSU MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890932
|
|
RUSU MUNDA
|
ICICI BANK LTD(508534)
|
|
31
|
TAMAR
|
JH-01-019-007-004/272
(JARGO)
|
3401019000NRG24170620230486232
|
20/06/2023
|
Saraswati Kumari
|
3401019WL026533
|
Saraswati Kumari
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890913
|
|
MRS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMAR
|
JH-01-019-007-004/274
(JARGO)
|
3401019000NRG24170620230486233
|
20/06/2023
|
Pushpa Devi
|
3401019WL026533
|
Pushpa Devi
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890959
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMAR
|
JH-01-019-007-004/275
(JARGO)
|
3401019000NRG24170620230486234
|
20/06/2023
|
Guruwari Devi
|
3401019WL026533
|
Guruwari Devi
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890961
|
|
GURUWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TAMAR
|
JH-01-019-007-004/276
(JARGO)
|
3401019000NRG24170620230486236
|
20/06/2023
|
Etwari Devi
|
3401019WL026533
|
Etwari Devi
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890947
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TAMAR
|
JH-01-019-007-004/277
(JARGO)
|
3401019000NRG24170620230486237
|
20/06/2023
|
Ravichandra Munda
|
3401019WL026533
|
Ravichandra Munda
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890923
|
|
MR RAVI CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMAR
|
JH-01-019-007-004/407
(JARGO)
|
3401019000NRG24190620230490428
|
20/06/2023
|
MANGAL PATAR
|
3401019WL026765
|
MANGAL PATAR
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890954
|
|
MR MANGAL PATAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TAMAR
|
JH-01-019-007-004/415
(JARGO)
|
3401019000NRG24170620230486242
|
20/06/2023
|
SOCHI DEVI
|
3401019WL026533
|
SOCHI DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890940
|
|
MRS SOCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TAMAR
|
JH-01-019-007-004/416
(JARGO)
|
3401019000NRG24170620230486243
|
20/06/2023
|
KRISHNA PATAR MUNDA
|
3401019WL026533
|
KRISHNA PATAR MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890933
|
|
MR KRISHNA PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMAR
|
JH-01-019-007-004/417
(JARGO)
|
3401019000NRG24170620230486244
|
20/06/2023
|
SANJAY PATAR MUNDA
|
3401019WL026533
|
SANJAY PATAR MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890917
|
|
MASTER SANJAY PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMAR
|
JH-01-019-007-004/420
(JARGO)
|
3401019000NRG24170620230486245
|
20/06/2023
|
BHARTI DEVI
|
3401019WL026533
|
BHARTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802890950
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMAR
|
JH-01-019-007-004/424
(JARGO)
|
3401019000NRG24170620230486246
|
20/06/2023
|
SARSWATI DEVI
|
3401019WL026533
|
SARSWATI DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890945
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMAR
|
JH-01-019-007-004/426
(JARGO)
|
3401019000NRG24170620230486247
|
20/06/2023
|
DASHRAT PATAR
|
3401019WL026533
|
DASHRAT PATAR
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890918
|
|
MASTER DASRATH PATER
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMAR
|
JH-01-019-007-004/427
(JARGO)
|
3401019000NRG24170620230486248
|
20/06/2023
|
GEETA DEVI
|
3401019WL026533
|
GEETA DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890939
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMAR
|
JH-01-019-007-004/428
(JARGO)
|
3401019000NRG24170620230486249
|
20/06/2023
|
BASANTI DEVI
|
3401019WL026533
|
BASANTI DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890942
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TAMAR
|
JH-01-019-007-004/429
(JARGO)
|
3401019000NRG24170620230486250
|
20/06/2023
|
SHYAM LAL PATAR
|
3401019WL026533
|
SHYAM LAL PATAR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802890924
|
|
MR SHYAM LAL PATAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMAR
|
JH-01-019-007-004/430
(JARGO)
|
3401019000NRG24170620230486252
|
20/06/2023
|
NAKUL MUNDA
|
3401019WL026533
|
NAKUL MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890919
|
|
MR NAKUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMAR
|
JH-01-019-007-004/430
(JARGO)
|
3401019000NRG24170620230486251
|
20/06/2023
|
PUSHPA DEVI
|
3401019WL026533
|
PUSHPA DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890948
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMAR
|
JH-01-019-007-004/434
(JARGO)
|
3401019000NRG24170620230486254
|
20/06/2023
|
LAL BAHADUR DAS
|
3401019WL026533
|
LAL BAHADUR DAS
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890908
|
|
MR LAL BAHADUR DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMAR
|
JH-01-019-007-004/438
(JARGO)
|
3401019000NRG24170620230486256
|
20/06/2023
|
BIKODAR DAS
|
3401019WL026533
|
BIKODAR DAS
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890898
|
|
MR BIKODAR DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMAR
|
JH-01-019-007-004/461
(JARGO)
|
3401019000NRG24170620230486257
|
20/06/2023
|
VIMLA DEVI
|
3401019WL026533
|
VIMLA DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890956
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TAMAR
|
JH-01-019-007-004/462
(JARGO)
|
3401019000NRG24170620230486258
|
20/06/2023
|
PRABHA DEVI
|
3401019WL026533
|
PRABHA DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890951
|
|
PRBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TAMAR
|
JH-01-019-007-004/464
(JARGO)
|
3401019000NRG24170620230486260
|
20/06/2023
|
MANGOLA DEVI
|
3401019WL026533
|
MANGOLA DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890957
|
|
MRS MANGOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMAR
|
JH-01-019-007-004/466
(JARGO)
|
3401019000NRG24170620230486261
|
20/06/2023
|
AKSHAY DAS
|
3401019WL026533
|
AKSHAY DAS
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890926
|
|
MR AKSHAY DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMAR
|
JH-01-019-007-004/476
(JARGO)
|
3401019000NRG24170620230486262
|
20/06/2023
|
SUDESH KUMAR MAHTO
|
3401019WL026533
|
SUDESH KUMAR MAHTO
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890929
|
|
MR SUDESHKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMAR
|
JH-01-019-007-005/132
(JARGO)
|
3401019000NRG24190620230490431
|
20/06/2023
|
DEVA MUNDA
|
3401019WL026765
|
DEVA MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890911
|
|
MR DEVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TAMAR
|
JH-01-019-007-005/188
(JARGO)
|
3401019000NRG24170620230486263
|
20/06/2023
|
MADEE ORAON
|
3401019WL026533
|
MADEE ORAON
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802890899
|
|
MR MADI ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
TAMAR
|
JH-01-019-007-005/198
(JARGO)
|
3401019000NRG24190620230490432
|
20/06/2023
|
SULEMAN AKKA
|
3401019WL026765
|
SULEMAN AKKA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890907
|
|
MR SULEMAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMAR
|
JH-01-019-007-005/272
(JARGO)
|
3401019000NRG24190620230490433
|
20/06/2023
|
gulab chand oraon
|
3401019WL026765
|
gulab chand oraon
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890920
|
|
MR GULAB CHAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMAR
|
JH-01-019-007-005/272
(JARGO)
|
3401019000NRG24190620230490434
|
20/06/2023
|
MANGLA DEVI
|
3401019WL026765
|
MANGLA DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890927
|
|
MRS MANGOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMAR
|
JH-01-019-007-005/300
(JARGO)
|
3401019000NRG24170620230486265
|
20/06/2023
|
Budhuwa Oraon
|
3401019WL026533
|
Budhuwa Oraon
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802890943
|
|
MR BUDHUWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMAR
|
JH-01-019-007-005/386
(JARGO)
|
3401019000NRG24190620230490435
|
20/06/2023
|
DARU MUDNA
|
3401019WL026765
|
DARU MUDNA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890914
|
|
MR DARU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMAR
|
JH-01-019-007-005/50
(JARGO)
|
3401019000NRG24170620230486266
|
20/06/2023
|
BIJAY ORAON
|
3401019WL026533
|
BIJAY ORAON
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802890909
|
|
Vijay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
TAMAR
|
JH-01-019-007-005/50
(JARGO)
|
3401019000NRG24170620230486267
|
20/06/2023
|
DUKNI DEVI
|
3401019WL026533
|
DUKNI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802890955
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMAR
|
JH-01-019-007-005/511
(JARGO)
|
3401019000NRG24190620230490436
|
20/06/2023
|
RAHILA MUNDU
|
3401019WL026765
|
RAHILA MUNDU
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890953
|
|
MRS RAHILA MUNDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
TAMAR
|
JH-01-019-007-005/526
(JARGO)
|
3401019000NRG24190620230490437
|
20/06/2023
|
PRAKASH EKKA
|
3401019WL026765
|
PRAKASH EKKA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890960
|
|
Master. PRAKASH EKKA
|
INDIAN BANK(607105)
|
|
66
|
TAMAR
|
JH-01-019-007-005/543
(JARGO)
|
3401019000NRG24190620230490469
|
20/06/2023
|
MARIYAM TOPNO
|
3401019WL026766
|
MARIYAM TOPNO
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890944
|
|
MRS MARIYAM MUNDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMAR
|
JH-01-019-007-005/575
(JARGO)
|
3401019000NRG24170620230486269
|
20/06/2023
|
Sahdev Oraon
|
3401019WL026533
|
Sahdev Oraon
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802890930
|
|
MR SAHDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMAR
|
JH-01-019-007-005/59
(JARGO)
|
3401019000NRG24190620230490438
|
20/06/2023
|
DASAI MUNDA
|
3401019WL026765
|
DASAI MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890931
|
|
MR DASAYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMAR
|
JH-01-019-007-005/59
(JARGO)
|
3401019000NRG24190620230490439
|
20/06/2023
|
GANESH MUNDA
|
3401019WL026765
|
GANESH MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890938
|
|
MR GANESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMAR
|
JH-01-019-007-005/596
(JARGO)
|
3401019000NRG24190620230490440
|
20/06/2023
|
RAM MUNDA
|
3401019WL026765
|
RAM MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890936
|
|
MR RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMAR
|
JH-01-019-007-005/6
(JARGO)
|
3401019000NRG24190620230490442
|
20/06/2023
|
Palo Devi.
|
3401019WL026765
|
Palo Devi.
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890937
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TAMAR
|
JH-01-019-007-005/64
(JARGO)
|
3401019000NRG24190620230490443
|
20/06/2023
|
GALU MUNDA
|
3401019WL026765
|
GALU MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890910
|
|
GALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TAMAR
|
JH-01-019-007-005/7
(JARGO)
|
3401019000NRG24190620230490444
|
20/06/2023
|
Shani Devi
|
3401019WL026765
|
Shani Devi
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890952
|
|
MRS SHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TAMAR
|
JH-01-019-007-005/8
(JARGO)
|
3401019000NRG24190620230490445
|
20/06/2023
|
SANDE MUNDA
|
3401019WL026765
|
SANDE MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890915
|
|
MR SADE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TAMAR
|
JH-01-019-007-006/158
(JARGO)
|
3401019000NRG24170620230486272
|
20/06/2023
|
SUNIL BAGTI
|
3401019WL026533
|
SUNIL BAGTI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890916
|
|
MASTER SUNIL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMAR
|
JH-01-019-007-006/38
(JARGO)
|
3401019000NRG24170620230486276
|
20/06/2023
|
Dukhani Devi
|
3401019WL026533
|
Dukhani Devi
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890958
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
TAMAR
|
JH-01-019-007-006/479
(JARGO)
|
3401019000NRG24170620230486279
|
20/06/2023
|
ASHISH PURAN
|
3401019WL026533
|
ASHISH PURAN
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890928
|
|
MR ASHISH PURAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMAR
|
JH-01-019-007-006/481
(JARGO)
|
3401019000NRG24170620230486280
|
20/06/2023
|
Basanti Devi
|
3401019WL026533
|
Basanti Devi
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890941
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TAMAR
|
JH-01-019-007-006/81
(JARGO)
|
3401019000NRG24170620230486282
|
20/06/2023
|
SULOCHNA DEVI
|
3401019WL026533
|
SULOCHNA DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802890934
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75696
|
75696
|
|
|
|
|
|
|
|