|
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-01-017-020-004/79
(PISKA)
|
3401017000NRG24Z220320241867501
|
22/03/2024
|
GUHIRAM BEDIA
|
3401017WL115687
|
GUHIRAM BEDIA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GUHI RAM SO KANHAI BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SILLI
|
JH-01-017-020-004/98
(PISKA)
|
3401017000NRG24Z220320241867502
|
22/03/2024
|
RAMAN MANJHI
|
3401017WL115687
|
RAMAN MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAMAN MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-020-006/168
(PISKA)
|
3401017000NRG24Z180320241837188
|
22/03/2024
|
BHARAT MAHTO
|
3401017WL114057
|
BHARAT MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. BHARAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SILLI
|
JH-01-017-020-007/2
(PISKA)
|
3401017000NRG24Z210320241856317
|
22/03/2024
|
SOHRAI MANJHI
|
3401017WL115087
|
SOHRAI MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SOHRAI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-020-008/107
(PISKA)
|
3401017000NRG24Z220320241867624
|
22/03/2024
|
NARAYAN BEDIYA
|
3401017WL115696
|
NARAYAN BEDIYA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-020-003/163
(PISKA)
|
3401017000NRG24Z210320241855897
|
22/03/2024
|
DURGA CHARAN MUNDA
|
3401017WL115055
|
DURGA CHARAN MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DURGA CHARAN MUNDA S/O MATHUR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-020-006/191
(PISKA)
|
3401017000NRG24Z180320241837191
|
22/03/2024
|
UMA BHARTI
|
3401017WL114057
|
UMA BHARTI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
UMA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-020-008/20
(PISKA)
|
3401017000NRG24Z220320241867526
|
22/03/2024
|
RAJEN MANJHI
|
3401017WL115688
|
RAJEN MANJHI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAJAN MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-020-009/2
(PISKA)
|
3401017000NRG24Z210320241856474
|
22/03/2024
|
SUCHITRA DEVI
|
3401017WL115097
|
SUCHITRA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUCHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-020-007/194
(PISKA)
|
3401017000NRG24Z210320241856316
|
22/03/2024
|
KOKILA DEVI
|
3401017WL115087
|
KOKILA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KOKILA DEVI
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-020-007/196
(PISKA)
|
3401017000NRG24Z210320241856464
|
22/03/2024
|
MONIKA MAHATO
|
3401017WL115096
|
MONIKA MAHATO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANIKA MAHATO
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-020-007/92
(PISKA)
|
3401017000NRG24Z210320241856319
|
22/03/2024
|
SUJITA DEVI
|
3401017WL115087
|
SUJITA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUJITA DEVI
|
IDBI BANK(607095)
|
|
13
|
SILLI
|
JH-01-017-020-008/100
(PISKA)
|
3401017000NRG24Z220320241867524
|
22/03/2024
|
NIRANJAN BEDITA
|
3401017WL115688
|
NIRANJAN BEDITA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NIRANJAN MANJHI SO ROHINA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-020-008/273
(PISKA)
|
3401017000NRG24Z220320241867629
|
22/03/2024
|
SARLA DEVI
|
3401017WL115696
|
SARLA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JAGDISH MANJHI AND SMT SARLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-020-008/293
(PISKA)
|
3401017000NRG24Z220320241867630
|
22/03/2024
|
URMILA DEVI
|
3401017WL115696
|
URMILA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
16
|
SILLI
|
JH-01-017-020-008/57
(PISKA)
|
3401017000NRG24Z220320241867511
|
22/03/2024
|
JITEN MANJHI
|
3401017WL115687
|
JITEN MANJHI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR JITENDER NATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-020-008/57
(PISKA)
|
3401017000NRG24Z220320241867512
|
22/03/2024
|
LILMANI DEVI
|
3401017WL115687
|
LILMANI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LIL MANI DEVI WO GHASIRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-020-008/67
(PISKA)
|
3401017000NRG24Z220320241867513
|
22/03/2024
|
SANDHYA DEVI
|
3401017WL115687
|
SANDHYA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-010-007/182
(HAKEDAG)
|
3401017000NRG24Z180320241837185
|
22/03/2024
|
LAKHAN KUMAR BEDIYA
|
3401017WL114057
|
LAKHAN KUMAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR LAKHAN KUMAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-010-007/214
(HAKEDAG)
|
3401017000NRG24Z180320241837186
|
22/03/2024
|
PANKAJ BEDIYA
|
3401017WL114057
|
PANKAJ BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR PANKAJ BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-020-003/59
(PISKA)
|
3401017000NRG24Z210320241855905
|
22/03/2024
|
MANGLA DEVI
|
3401017WL115055
|
MANGLA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. MANGLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SILLI
|
JH-01-017-020-003/71
(PISKA)
|
3401017000NRG24Z210320241855907
|
22/03/2024
|
JAGBANDHU MUNDA
|
3401017WL115055
|
JAGBANDHU MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Jagbandhu Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SILLI
|
JH-01-017-020-006/195
(PISKA)
|
3401017000NRG24Z180320241837192
|
22/03/2024
|
SUSHMA KUMARI
|
3401017WL114057
|
SUSHMA KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-020-007/172
(PISKA)
|
3401017000NRG24Z210320241856463
|
22/03/2024
|
SONI DEVI
|
3401017WL115096
|
SONI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-020-007/237
(PISKA)
|
3401017000NRG24Z210320241856466
|
22/03/2024
|
MADHUSUDAN MAHTO
|
3401017WL115096
|
MADHUSUDAN MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MADHUSUDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-020-008/130
(PISKA)
|
3401017000NRG24Z220320241867625
|
22/03/2024
|
ALOCHNA DEVI
|
3401017WL115696
|
ALOCHNA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS ALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-020-008/143
(PISKA)
|
3401017000NRG24Z220320241867503
|
22/03/2024
|
SONU BEDIYA
|
3401017WL115687
|
SONU BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SONU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-020-008/145
(PISKA)
|
3401017000NRG24Z220320241867504
|
22/03/2024
|
MANGRU MANJHI
|
3401017WL115687
|
MANGRU MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MAGRU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
SILLI
|
JH-01-017-020-008/242
(PISKA)
|
3401017000NRG24Z220320241867506
|
22/03/2024
|
LAKHIMANI DEVI
|
3401017WL115687
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS LAKHIMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-020-008/244
(PISKA)
|
3401017000NRG24Z220320241867507
|
22/03/2024
|
MONAHAR BEDIYA
|
3401017WL115687
|
MONAHAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANOHAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SILLI
|
JH-01-017-020-008/245
(PISKA)
|
3401017000NRG24Z220320241867508
|
22/03/2024
|
SUKHDEV MANJHI
|
3401017WL115687
|
SUKHDEV MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUKHDEV MANJHI
|
IDBI BANK(607095)
|
|
32
|
SILLI
|
JH-01-017-020-008/266
(PISKA)
|
3401017000NRG24Z220320241867509
|
22/03/2024
|
KOUSHALYA KUMARI
|
3401017WL115687
|
KOUSHALYA KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS KAUSHALYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-020-008/273
(PISKA)
|
3401017000NRG24Z220320241867628
|
22/03/2024
|
PRAKASH BEDIA
|
3401017WL115696
|
PRAKASH BEDIA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR PRAKASH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-020-008/288
(PISKA)
|
3401017000NRG24Z220320241867510
|
22/03/2024
|
MUNKI DEVI
|
3401017WL115687
|
MUNKI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MUNKI KUMARI D/O MANSARAM MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SILLI
|
JH-01-017-020-008/50
(PISKA)
|
3401017000NRG24Z220320241867631
|
22/03/2024
|
DINESH CHANDRA MANJHI
|
3401017WL115696
|
DINESH CHANDRA MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR DINESH PRASAD BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-020-009/3
(PISKA)
|
3401017000NRG24Z210320241856475
|
22/03/2024
|
ALOKA DEVI
|
3401017WL115097
|
ALOKA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-020-009/52
(PISKA)
|
3401017000NRG24Z220320241867516
|
22/03/2024
|
SUNITA DEVI
|
3401017WL115687
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-020-009/893
(PISKA)
|
3401017000NRG24Z210320241856477
|
22/03/2024
|
KAMAL KISHOR MAHTO
|
3401017WL115097
|
KAMAL KISHOR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR KAMAL KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-020-010/109
(PISKA)
|
3401017000NRG24Z210320241856478
|
22/03/2024
|
SAVITRI DEVI
|
3401017WL115097
|
SAVITRI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-020-010/145
(PISKA)
|
3401017000NRG24Z220320241867634
|
22/03/2024
|
KARMA ORAON
|
3401017WL115696
|
KARMA ORAON
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-020-008/222
(PISKA)
|
3401017000NRG24Z220320241867527
|
22/03/2024
|
ANAND MANJHI
|
3401017WL115688
|
ANAND MANJHI
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR ANAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-020-003/162
(PISKA)
|
3401017000NRG24Z210320241855896
|
22/03/2024
|
DEVENDRA MUNDA
|
3401017WL115055
|
DEVENDRA MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR DEVENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-020-003/166
(PISKA)
|
3401017000NRG24Z210320241855898
|
22/03/2024
|
BUDHANI DEVI
|
3401017WL115055
|
BUDHANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BUDHANI DEVI W/O DILIP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-020-003/174
(PISKA)
|
3401017000NRG24Z210320241855899
|
22/03/2024
|
Nisha Kumari
|
3401017WL115055
|
Nisha Kumari
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-020-003/175
(PISKA)
|
3401017000NRG24Z210320241855900
|
22/03/2024
|
ARMENDRA MUNDA
|
3401017WL115055
|
ARMENDRA MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ARMENDRA MUNDA SO RANTHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-020-003/175
(PISKA)
|
3401017000NRG24Z210320241855901
|
22/03/2024
|
MONICA MUNDA
|
3401017WL115055
|
MONICA MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MONICA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-020-003/22
(PISKA)
|
3401017000NRG24Z210320241855902
|
22/03/2024
|
YAMUNA DEVI
|
3401017WL115055
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
YAMUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-020-003/42
(PISKA)
|
3401017000NRG24Z210320241855903
|
22/03/2024
|
JALESHWARI DEVI
|
3401017WL115055
|
JALESHWARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JALESHWARI DEVI,W/O. RAVI LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-020-003/5
(PISKA)
|
3401017000NRG24Z210320241855904
|
22/03/2024
|
KAMALAKANT MUNDA
|
3401017WL115055
|
KAMALAKANT MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KAMLA KANT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-020-003/68
(PISKA)
|
3401017000NRG24Z210320241855906
|
22/03/2024
|
SONALI KUMARI
|
3401017WL115055
|
SONALI KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SONALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SILLI
|
JH-01-017-020-003/75
(PISKA)
|
3401017000NRG24Z210320241855908
|
22/03/2024
|
MAHENDRA MUNDA
|
3401017WL115055
|
MAHENDRA MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mahendra Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SILLI
|
JH-01-017-020-004/56
(PISKA)
|
3401017000NRG24Z220320241867500
|
22/03/2024
|
SONARAM MANJHI
|
3401017WL115687
|
SONARAM MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SONA RAM MANJHI S/O.DUTI RAM MANJHI.
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-020-007/121
(PISKA)
|
3401017000NRG24Z210320241856491
|
22/03/2024
|
GHASIRAM MAHTO
|
3401017WL115099
|
GHASIRAM MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. GHASIRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SILLI
|
JH-01-017-020-007/198
(PISKA)
|
3401017000NRG24Z210320241856465
|
22/03/2024
|
KUNTI DEVI
|
3401017WL115096
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KUNTI DEVI WO MADHUSUDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-020-008/217
(PISKA)
|
3401017000NRG24Z220320241867505
|
22/03/2024
|
KARAM SINGH MANJHI
|
3401017WL115687
|
KARAM SINGH MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KARAM SINGH MANJHI SO SHIBLU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-020-008/233
(PISKA)
|
3401017000NRG24Z220320241867529
|
22/03/2024
|
GEETA DEVI
|
3401017WL115688
|
GEETA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GEETA DEVI W/O SUKHRAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-020-008/233
(PISKA)
|
3401017000NRG24Z220320241867528
|
22/03/2024
|
SUKHRAM BEDIYA
|
3401017WL115688
|
SUKHRAM BEDIYA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SUKHRAM BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-020-009/35
(PISKA)
|
3401017000NRG24Z210320241856476
|
22/03/2024
|
KAVITA DEVI
|
3401017WL115097
|
KAVITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLI
|
JH-01-017-020-009/51
(PISKA)
|
3401017000NRG24Z220320241867515
|
22/03/2024
|
TARUBALA KUMARI
|
3401017WL115687
|
TARUBALA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TARU BALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
SILLI
|
JH-01-017-020-009/53
(PISKA)
|
3401017000NRG24Z220320241867517
|
22/03/2024
|
PARVATI DEVI
|
3401017WL115687
|
PARVATI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. PARVATI DEVI W/O PANDUV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
SILLI
|
JH-01-017-020-010/150
(PISKA)
|
3401017000NRG24Z220320241867636
|
22/03/2024
|
PHOOLMANI DEVI
|
3401017WL115696
|
PHOOLMANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
FULMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
62
|
SILLI
|
JH-01-017-010-007/109
(HAKEDAG)
|
3401017000NRG24Z180320241837183
|
22/03/2024
|
URMILA DEVI
|
3401017WL114057
|
URMILA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-010-007/110
(HAKEDAG)
|
3401017000NRG24Z180320241837184
|
22/03/2024
|
SANTOSH KUMAR BEDIYA
|
3401017WL114057
|
SANTOSH KUMAR BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SANTOSH KUMAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLI
|
JH-01-017-010-007/362
(HAKEDAG)
|
3401017000NRG24Z180320241837187
|
22/03/2024
|
PINTU HAJAM
|
3401017WL114057
|
PINTU HAJAM
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PINTU HAJAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-020-004/190
(PISKA)
|
3401017000NRG24Z210320241856490
|
22/03/2024
|
RINA KUMARI
|
3401017WL115099
|
RINA KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-020-006/177
(PISKA)
|
3401017000NRG24Z180320241837189
|
22/03/2024
|
UMA BHARTI
|
3401017WL114057
|
UMA BHARTI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
UMA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLI
|
JH-01-017-020-006/179
(PISKA)
|
3401017000NRG24Z180320241837190
|
22/03/2024
|
PRIYANKA KUMARI
|
3401017WL114057
|
PRIYANKA KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PRIYANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLI
|
JH-01-017-020-006/81
(PISKA)
|
3401017000NRG24Z210320241856461
|
22/03/2024
|
NIRMAL MAHTO
|
3401017WL115096
|
NIRMAL MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-020-006/81
(PISKA)
|
3401017000NRG24Z210320241856462
|
22/03/2024
|
RINA DEVI
|
3401017WL115096
|
RINA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RINA DEVI W/O:-NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILLI
|
JH-01-017-020-006/85
(PISKA)
|
3401017000NRG24Z180320241837193
|
22/03/2024
|
BHAKTU MAHTO
|
3401017WL114057
|
BHAKTU MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. BHAKTU MAHTO S/O SURAJU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SILLI
|
JH-01-017-020-007/161
(PISKA)
|
3401017000NRG24Z210320241856315
|
22/03/2024
|
THELU MAHTO
|
3401017WL115087
|
THELU MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR THELU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILLI
|
JH-01-017-020-007/210
(PISKA)
|
3401017000NRG24Z210320241856318
|
22/03/2024
|
RAMESH KUMAR MAHTO
|
3401017WL115087
|
RAMESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAMESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-020-007/97
(PISKA)
|
3401017000NRG24Z210320241856492
|
22/03/2024
|
SUDHAN DEVI
|
3401017WL115099
|
SUDHAN DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUDHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLI
|
JH-01-017-020-008/121
(PISKA)
|
3401017000NRG24Z220320241867525
|
22/03/2024
|
SUMAN DEVI
|
3401017WL115688
|
SUMAN DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-020-008/219
(PISKA)
|
3401017000NRG24Z220320241867626
|
22/03/2024
|
GHASIRAM MANJHI
|
3401017WL115696
|
GHASIRAM MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GHASIRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-020-008/22
(PISKA)
|
3401017000NRG24Z220320241867627
|
22/03/2024
|
RAKHOHARI MANJHI
|
3401017WL115696
|
RAKHOHARI MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAKHAL MANJHI S/O DIGMA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLI
|
JH-01-017-020-008/70
(PISKA)
|
3401017000NRG24Z220320241867514
|
22/03/2024
|
LAKHICHARAN MANJHI
|
3401017WL115687
|
LAKHICHARAN MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LAKHI CHARAN MANJHI S/O BANO MANJHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLI
|
JH-01-017-020-008/74
(PISKA)
|
3401017000NRG24Z220320241867632
|
22/03/2024
|
PANESHWARI DEVI
|
3401017WL115696
|
PANESHWARI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PANESHWARI DEVI
|
IDBI BANK(607095)
|
|
79
|
SILLI
|
JH-01-017-020-008/94
(PISKA)
|
3401017000NRG24Z220320241867633
|
22/03/2024
|
BAIDA MANJHI
|
3401017WL115696
|
BAIDA MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BAIDA MANJHI S/O ANANTAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLI
|
JH-01-017-020-009/11
(PISKA)
|
3401017000NRG24Z210320241856473
|
22/03/2024
|
SHANKAR MAHTO
|
3401017WL115097
|
SHANKAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLI
|
JH-01-017-020-010/149
(PISKA)
|
3401017000NRG24Z220320241867635
|
22/03/2024
|
BUDHRAM ORAON
|
3401017WL115696
|
BUDHRAM ORAON
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BUDHRAM URAW
|
UNION BANK OF INDIA(508500)
|
|
82
|
SILLI
|
JH-01-017-020-010/71
(PISKA)
|
3401017000NRG24Z220320241867637
|
22/03/2024
|
DIDA ORAON
|
3401017WL115696
|
DIDA ORAON
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DIDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13284
|
13284
|
|
|
|
|
|
|
|