|
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
|
Dumri
|
JH-19-005-029-003/293
(NAWABAD)
|
3419005029NRG23280420220099463
|
28/04/2022
|
ABHINANDAN KUMAR VERMA
|
3419005029WL008933
|
ABHINANDAN KUMAR VERMA
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887283
|
|
ABHINANDAN KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dumri
|
JH-19-005-029-004/159
(NAWABAD)
|
3419005029NRG23280420220099519
|
28/04/2022
|
BABLU DAS
|
3419005029WL008949
|
BABLU DAS
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887282
|
|
Mr. Bablu Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-019-009/713
(JITKUNDI)
|
3419005000NRG23280420220103239
|
28/04/2022
|
MD AKHTAR JABIR
|
3419005WL009028
|
MD AKHTAR JABIR
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887281
|
|
MD AKHTAR ZABIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-002-001/17
(ASUR BANDH)
|
3419005000NRG23270420220098236
|
28/04/2022
|
MINA DEVI
|
3419005WL008890
|
MINA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887240
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-002-001/20
(ASUR BANDH)
|
3419005000NRG23270420220098127
|
28/04/2022
|
BEBI DEVI
|
3419005WL008886
|
BEBI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887280
|
|
MR DWARIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumri
|
JH-19-005-019-013/6
(JITKUNDI)
|
3419005000NRG23280420220103258
|
28/04/2022
|
BISHUN HEMBROM
|
3419005WL009028
|
BISHUN HEMBROM
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887277
|
|
BISUN MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-019-016/18
(JITKUNDI)
|
3419005000NRG23280420220103285
|
28/04/2022
|
SANJAY SOREN
|
3419005WL009028
|
SANJAY SOREN
|
00048
|
BKID0004802
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222887278
|
|
MR SANJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumri
|
JH-19-005-029-003/61-A
(NAWABAD)
|
3419005029NRG23280420220099502
|
28/04/2022
|
LILAWATI DEVI
|
3419005029WL008944
|
LILAWATI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887276
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-029-006/53
(NAWABAD)
|
3419005029NRG23280420220100875
|
28/04/2022
|
DULAR CHAND PANDIT
|
3419005029WL008991
|
DULAR CHAND PANDIT
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887279
|
|
DULARCHAND PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Dumri
|
JH-19-005-034-007/1
(SASARAKHO)
|
3419005000NRG23280420220104081
|
28/04/2022
|
MAHAVIR THAKUR
|
3419005WL009067
|
MAHAVIR THAKUR
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887275
|
|
MAHAVIR THAKUR.
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Dumri
|
JH-19-005-034-011/237
(SASARAKHO)
|
3419005000NRG23280420220104119
|
28/04/2022
|
MANISHA VERMA
|
3419005WL009069
|
MANISHA VERMA
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887274
|
|
MANISHA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dumri
|
JH-19-005-034-011/55
(SASARAKHO)
|
3419005000NRG23280420220104175
|
28/04/2022
|
DHALO MAHTO
|
3419005WL009074
|
DHALO MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887241
|
|
Mr. Dhalo Mahto
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-034-011/82
(SASARAKHO)
|
3419005000NRG23280420220104126
|
28/04/2022
|
RAJENDRA PD BURMA
|
3419005WL009069
|
RAJENDRA PD BURMA
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887242
|
|
RAJENDAR PD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-019-009/711
(JITKUNDI)
|
3419005000NRG23280420220103237
|
28/04/2022
|
JAHURAN BIBI
|
3419005WL009028
|
JAHURAN BIBI
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887273
|
|
ZAHURAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-019-003/20
(JITKUNDI)
|
3419005000NRG23280420220103216
|
28/04/2022
|
RUPLAL HANSDA
|
3419005WL009028
|
RUPLAL HANSDA
|
00048
|
BKID0004833
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222887248
|
|
RUPLAL HANSDA
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-019-006/1
(JITKUNDI)
|
3419005000NRG23280420220101888
|
28/04/2022
|
RADHIYA DEVI
|
3419005WL009008
|
RADHIYA DEVI
|
00048
|
BKID0004833
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222887271
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-019-009/123
(JITKUNDI)
|
3419005000NRG23280420220101890
|
28/04/2022
|
BHUNESHWAR MANDAL
|
3419005WL009008
|
BHUNESHWAR MANDAL
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222887244
|
|
BHUNESWAR PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-019-009/223
(JITKUNDI)
|
3419005000NRG23280420220101908
|
28/04/2022
|
GITA DEVI
|
3419005WL009009
|
GITA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887246
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-019-009/60
(JITKUNDI)
|
3419005000NRG23280420220103234
|
28/04/2022
|
SAFIK ANSARI
|
3419005WL009028
|
SAFIK ANSARI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222887243
|
|
SAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dumri
|
JH-19-005-019-009/644
(JITKUNDI)
|
3419005000NRG23280420220103235
|
28/04/2022
|
MUBARAK ANSARI
|
3419005WL009028
|
MUBARAK ANSARI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887245
|
|
MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-019-009/712
(JITKUNDI)
|
3419005000NRG23280420220103238
|
28/04/2022
|
GULSHAN KHATOON
|
3419005WL009028
|
GULSHAN KHATOON
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887269
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-019-010/57
(JITKUNDI)
|
3419005000NRG23280420220103609
|
28/04/2022
|
MOTILAL SOREN
|
3419005WL009035
|
MOTILAL SOREN
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887249
|
|
MOTILAL SOREN
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-019-013/48
(JITKUNDI)
|
3419005000NRG23280420220103256
|
28/04/2022
|
HIRAMUNI MURMU
|
3419005WL009028
|
HIRAMUNI MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887270
|
|
HIRAMUNI MURMU
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-019-013/52
(JITKUNDI)
|
3419005000NRG23280420220103257
|
28/04/2022
|
MAHADEO HEMBROM
|
3419005WL009028
|
MAHADEO HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887268
|
|
MAHADEW HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dumri
|
JH-19-005-019-014/60
(JITKUNDI)
|
3419005000NRG23280420220103281
|
28/04/2022
|
RAMLAL MURMU
|
3419005WL009028
|
RAMLAL MURMU
|
00048
|
BKID0004833
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1222887272
|
|
RAMLAL MURMU
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-029-006/53
(NAWABAD)
|
3419005029NRG23280420220100876
|
28/04/2022
|
KALAWATI DEVI
|
3419005029WL008991
|
KALAWATI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887247
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18570
|
18570
|
|
|
|
|
|
|
|
|
27
|
Dumri
|
JH-19-005-019-013/6
(JITKUNDI)
|
3419005000NRG23280420220103259
|
28/04/2022
|
MUNI DEVI
|
3419005WL009028
|
MUNI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887252
|
|
SHUKUR MUNNI BESRA
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-034-011/57
(SASARAKHO)
|
3419005000NRG23280420220104123
|
28/04/2022
|
BADRI MAHTO
|
3419005WL009069
|
BADRI MAHTO
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887251
|
|
MR BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dumri
|
JH-19-005-035-003/504
(SHANKARDIH)
|
3419005000NRG23280420220103693
|
28/04/2022
|
CHINTA DEVI
|
3419005WL009040
|
CHINTA DEVI
|
00048
|
BKID0004846
|
2310
|
2310
|
Processed
|
14/05/2022
|
|
1222887250
|
|
CHINTA DEVI W/O KEDAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-034-006/128
(SASARAKHO)
|
3419005000NRG23280420220104019
|
28/04/2022
|
SHAKTI KUMAR
|
3419005WL009064
|
SHAKTI KUMAR
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887267
|
|
SHAKTI KUMAR MANDAL S/O SHIVSHANKAR PRAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-034-010/59
(SASARAKHO)
|
3419005000NRG23280420220104173
|
28/04/2022
|
MAMTA DEVI
|
3419005WL009074
|
MAMTA DEVI
|
00176
|
IDIB000B764
|
2520
|
2520
|
Processed
|
15/05/2022
|
|
1222887237
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-019-009/199
(JITKUNDI)
|
3419005000NRG23280420220103228
|
28/04/2022
|
BASIR ANSARI
|
3419005WL009028
|
BASIR ANSARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887295
|
|
Mr. BASIR MINYA
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-019-009/650
(JITKUNDI)
|
3419005000NRG23280420220101893
|
28/04/2022
|
koushlya devi
|
3419005WL009008
|
koushlya devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887236
|
|
Ms. KAUSHILYA DEVI
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-019-009/684
(JITKUNDI)
|
3419005000NRG23280420220101894
|
28/04/2022
|
JASHINA BIBI
|
3419005WL009008
|
JASHINA BIBI
|
00176
|
IDIB000K709
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222887256
|
|
Mrs. JASHINA BIBI
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-019-009/709
(JITKUNDI)
|
3419005000NRG23280420220103236
|
28/04/2022
|
JULEKHA KHATOON
|
3419005WL009028
|
JULEKHA KHATOON
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887260
|
|
Mrs. JUEKHA KHATUN
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-029-003/21
(NAWABAD)
|
3419005029NRG23280420220099523
|
28/04/2022
|
KEDAR NATH MAHTO
|
3419005029WL008950
|
KEDAR NATH MAHTO
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887298
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Dumri
|
JH-19-005-029-003/423
(NAWABAD)
|
3419005029NRG23280420220099491
|
28/04/2022
|
SUNITA DEVI
|
3419005029WL008941
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887261
|
|
SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Dumri
|
JH-19-005-029-004/160
(NAWABAD)
|
3419005029NRG23280420220099520
|
28/04/2022
|
LAXMI DEVI
|
3419005029WL008949
|
LAXMI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887255
|
|
Mrs. LAXMI . DEVI
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-034-006/85
(SASARAKHO)
|
3419005000NRG23280420220104028
|
28/04/2022
|
SUNITA DEVI
|
3419005WL009064
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887297
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-034-006/94
(SASARAKHO)
|
3419005000NRG23280420220104030
|
28/04/2022
|
BHAGIYA DEVI
|
3419005WL009064
|
BHAGIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887258
|
|
Mrs. Bhagiya Devi
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-034-007/1
(SASARAKHO)
|
3419005000NRG23280420220104082
|
28/04/2022
|
SOMRI DEVI
|
3419005WL009067
|
SOMRI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887266
|
|
Mrs. SOMARI DEVI
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-034-007/32
(SASARAKHO)
|
3419005000NRG23280420220104084
|
28/04/2022
|
PUSHPA DEVI
|
3419005WL009067
|
PUSHPA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887254
|
|
Mrs. PUSHPA . DEVI
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-034-009/294
(SASARAKHO)
|
3419005000NRG23280420220104085
|
28/04/2022
|
BABULAL THAKUR
|
3419005WL009067
|
BABULAL THAKUR
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887263
|
|
Mr. BABULAL . THAKUR
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-034-009/294
(SASARAKHO)
|
3419005000NRG23280420220104086
|
28/04/2022
|
JANKI DEVI
|
3419005WL009067
|
JANKI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887265
|
|
Mrs. JANKI . DEVI
|
INDIAN BANK(607105)
|
|
45
|
Dumri
|
JH-19-005-034-009/295
(SASARAKHO)
|
3419005000NRG23280420220104087
|
28/04/2022
|
NITU DEVI
|
3419005WL009067
|
NITU DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887264
|
|
Mrs. NITU . DEVI
|
INDIAN BANK(607105)
|
|
46
|
Dumri
|
JH-19-005-034-011/125
(SASARAKHO)
|
3419005000NRG23280420220104114
|
28/04/2022
|
BALGOBIND VERMA
|
3419005WL009069
|
BALGOBIND VERMA
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887257
|
|
Mr. Balgobind Verma
|
INDIAN BANK(607105)
|
|
47
|
Dumri
|
JH-19-005-034-011/226
(SASARAKHO)
|
3419005000NRG23280420220104117
|
28/04/2022
|
DEWARIKA PANDIT
|
3419005WL009069
|
DEWARIKA PANDIT
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887259
|
|
Mr. Dvarika Pandit
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-034-011/229
(SASARAKHO)
|
3419005000NRG23280420220104118
|
28/04/2022
|
RINA DEVI
|
3419005WL009069
|
RINA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887262
|
|
Mrs. RINA . DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
49
|
Dumri
|
JH-19-005-029-003/216
(NAWABAD)
|
3419005029NRG23280420220099515
|
28/04/2022
|
MASO MEHLI
|
3419005029WL008948
|
MASO MEHLI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887253
|
|
Mrs. NEHLI DEVI W/O GULAB RAJAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
50
|
Dumri
|
JH-19-005-019-009/648
(JITKUNDI)
|
3419005000NRG23280420220101892
|
28/04/2022
|
RUKMANI DEVI
|
3419005WL009008
|
RUKMANI DEVI
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222887284
|
|
Mrs. RUKMANI DEVI W/O B P MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
51
|
Dumri
|
JH-19-005-002-001/20
(ASUR BANDH)
|
3419005000NRG23270420220098126
|
28/04/2022
|
DWARIKA MAHTO
|
3419005WL008886
|
DWARIKA MAHTO
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887292
|
|
MR DWARIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dumri
|
JH-19-005-002-001/29
(ASUR BANDH)
|
3419005000NRG23270420220098239
|
28/04/2022
|
NEPAL MAHTO
|
3419005WL008890
|
NEPAL MAHTO
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887296
|
|
MR NEPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dumri
|
JH-19-005-002-001/61
(ASUR BANDH)
|
3419005000NRG23270420220098243
|
28/04/2022
|
SURYANARAYAN MAHTO
|
3419005WL008890
|
SURYANARAYAN MAHTO
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887290
|
|
MR SURYANARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
54
|
Dumri
|
JH-19-005-029-003/425
(NAWABAD)
|
3419005029NRG23280420220099471
|
28/04/2022
|
KALAWATI DEVI
|
3419005029WL008935
|
KALAWATI DEVI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887239
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
55
|
Dumri
|
JH-19-005-029-003/369
(NAWABAD)
|
3419005029NRG23280420220099501
|
28/04/2022
|
MOHINI DEVI
|
3419005029WL008944
|
MOHINI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887291
|
|
Mrs. MOHANI DEVI W/O TALO MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Dumri
|
JH-19-005-029-003/376
(NAWABAD)
|
3419005029NRG23280420220099485
|
28/04/2022
|
DROPATI DEVI
|
3419005029WL008939
|
DROPATI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887286
|
|
MS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dumri
|
JH-19-005-034-008/242
(SASARAKHO)
|
3419005000NRG23280420220104109
|
28/04/2022
|
GUDIYA DEVI
|
3419005WL009069
|
GUDIYA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887285
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dumri
|
JH-19-005-034-011/143
(SASARAKHO)
|
3419005000NRG23280420220104115
|
28/04/2022
|
DHIRAJ RAM
|
3419005WL009069
|
DHIRAJ RAM
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887289
|
|
MR DHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dumri
|
JH-19-005-034-011/175
(SASARAKHO)
|
3419005000NRG23280420220104032
|
28/04/2022
|
SUDHA DEVI
|
3419005WL009064
|
SUDHA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887288
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dumri
|
JH-19-005-034-011/178
(SASARAKHO)
|
3419005000NRG23280420220104033
|
28/04/2022
|
SONMATI DEVI
|
3419005WL009064
|
SONMATI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887287
|
|
MRS SONMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
61
|
Dumri
|
JH-19-005-019-014/76
(JITKUNDI)
|
3419005000NRG23280420220103283
|
28/04/2022
|
CHUNDA MANJHI
|
3419005WL009028
|
CHUNDA MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222887293
|
|
Mr. CHUNDA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Dumri
|
JH-19-005-019-014/93
(JITKUNDI)
|
3419005000NRG23280420220103284
|
28/04/2022
|
CHODE MURMU
|
3419005WL009028
|
CHODE MURMU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1222887294
|
|
Mr. CHODO MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Dumri
|
JH-19-005-029-003/372
(NAWABAD)
|
3419005029NRG23280420220099524
|
28/04/2022
|
TEKLAL RAJAK
|
3419005029WL008950
|
TEKLAL RAJAK
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222887238
|
|
Mr. TEKLAL RAJAK S/O TEJO RAJAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118830
|
118830
|
|
|
|
|
|
|
|