|
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
|
Balumath
|
JH-06-003-018-001/6614
(Marang Loiya)
|
3406003000NRG24201020231434168
|
20/10/2023
|
KARUNTA DEVI
|
3406003WL108618
|
KARUNTA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882833
|
|
Karunta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Balumath
|
JH-06-003-018-004/8498
(Marang Loiya)
|
3406003000NRG24201020231434221
|
20/10/2023
|
MADINA KHATUN
|
3406003WL108623
|
MADINA KHATUN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882857
|
|
MADINA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-018-006/8905
(Marang Loiya)
|
3406003000NRG24201020231434228
|
20/10/2023
|
MD SAMIM
|
3406003WL108624
|
MD SAMIM
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882832
|
|
MD SAMIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-001/47015
(Marang Loiya)
|
3406003000NRG24201020231434164
|
20/10/2023
|
DHANANJAY KUMAR
|
3406003WL108618
|
DHANANJAY KUMAR
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882830
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-002/5345
(Marang Loiya)
|
3406003000NRG24201020231434100
|
20/10/2023
|
RUBI DEVI
|
3406003WL108610
|
RUBI DEVI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882858
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-002/8618
(Marang Loiya)
|
3406003000NRG24201020231434113
|
20/10/2023
|
KALESHWARI KUMARI
|
3406003WL108612
|
KALESHWARI KUMARI
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882831
|
|
KALESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-018-001/1625
(Marang Loiya)
|
3406003000NRG24201020231434117
|
20/10/2023
|
DEWANTI DEVI
|
3406003WL108613
|
DEWANTI DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882842
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Balumath
|
JH-06-003-018-001/26679
(Marang Loiya)
|
3406003000NRG24201020231434184
|
20/10/2023
|
RINA DEVI
|
3406003WL108620
|
RINA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882841
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Balumath
|
JH-06-003-018-001/85029
(Marang Loiya)
|
3406003000NRG24201020231434128
|
20/10/2023
|
ANITA DEVI
|
3406003WL108614
|
ANITA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882843
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Balumath
|
JH-06-003-018-003/2307
(Marang Loiya)
|
3406003000NRG24201020231434257
|
20/10/2023
|
ANITA DEVI
|
3406003WL108627
|
ANITA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882840
|
|
ANITA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-018-001/6064
(Marang Loiya)
|
3406003000NRG24201020231434147
|
20/10/2023
|
VIKASH KR MAHTO
|
3406003WL108616
|
VIKASH KR MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882827
|
|
VIKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Balumath
|
JH-06-003-018-001/7720
(Marang Loiya)
|
3406003000NRG24201020231434148
|
20/10/2023
|
SAMSUL ANSARI
|
3406003WL108616
|
SAMSUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882828
|
|
Samsul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-018-001/8524
(Marang Loiya)
|
3406003000NRG24201020231434187
|
20/10/2023
|
CHANDNI KUMARI
|
3406003WL108620
|
CHANDNI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882836
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-018-001/97591
(Marang Loiya)
|
3406003000NRG24201020231434188
|
20/10/2023
|
GANESH MAHTO
|
3406003WL108620
|
GANESH MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882825
|
|
GANESH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Balumath
|
JH-06-003-018-002/2348
(Marang Loiya)
|
3406003000NRG24201020231434096
|
20/10/2023
|
RAMKUMAR BHAGAT
|
3406003WL108610
|
RAMKUMAR BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882826
|
|
Mr. RAMKUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-018-002/2760
(Marang Loiya)
|
3406003000NRG24201020231434097
|
20/10/2023
|
NITISH KUMAR
|
3406003WL108610
|
NITISH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882805
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-018-002/3651
(Marang Loiya)
|
3406003000NRG24201020231434218
|
20/10/2023
|
BINA DEVI
|
3406003WL108623
|
BINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882837
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-018-002/4543
(Marang Loiya)
|
3406003000NRG24201020231434129
|
20/10/2023
|
BANDHANA DEVI
|
3406003WL108614
|
BANDHANA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882834
|
|
Mrs. Bandhana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-018-002/4544
(Marang Loiya)
|
3406003000NRG24201020231434130
|
20/10/2023
|
CHAMPA DEVI
|
3406003WL108614
|
CHAMPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882835
|
|
Mrs. Champa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-018-002/4845
(Marang Loiya)
|
3406003000NRG24201020231434099
|
20/10/2023
|
MAMTA KUMARI
|
3406003WL108610
|
MAMTA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882838
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-018-002/5632
(Marang Loiya)
|
3406003000NRG24201020231434176
|
20/10/2023
|
FUNU DEVI
|
3406003WL108619
|
FUNU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882806
|
|
Mrs. FUNU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Balumath
|
JH-06-003-018-003/2374
(Marang Loiya)
|
3406003000NRG24201020231434248
|
20/10/2023
|
HIRAMANI DEVI
|
3406003WL108626
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882807
|
|
Hiramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-018-003/7419
(Marang Loiya)
|
3406003000NRG24201020231434258
|
20/10/2023
|
DHANDEW URAON
|
3406003WL108627
|
DHANDEW URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882864
|
|
Mr. DHANEDEO URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-018-006/40150
(Marang Loiya)
|
3406003000NRG24201020231434237
|
20/10/2023
|
VIJAY KUMAR
|
3406003WL108625
|
VIJAY KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882829
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-018-001/47014
(Marang Loiya)
|
3406003000NRG24201020231434157
|
20/10/2023
|
GYANI KUMAR
|
3406003WL108617
|
GYANI KUMAR
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882839
|
|
GYANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
Balumath
|
JH-06-003-017-003/1753
(Dhadhu)
|
3406003000NRG24201020231434254
|
20/10/2023
|
BISHUNDEV MUNDA
|
3406003WL108627
|
BISHUNDEV MUNDA
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882808
|
|
Bishundev Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
Balumath
|
JH-06-003-018-001/19091
(Marang Loiya)
|
3406003000NRG24201020231434137
|
20/10/2023
|
BINOD ORAON
|
3406003WL108615
|
BINOD ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882863
|
|
Binod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Balumath
|
JH-06-003-018-001/26678
(Marang Loiya)
|
3406003000NRG24201020231434138
|
20/10/2023
|
REKHA DEVI
|
3406003WL108615
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882861
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-018-001/45058
(Marang Loiya)
|
3406003000NRG24201020231434146
|
20/10/2023
|
PUNAM DEVI
|
3406003WL108616
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882823
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-018-001/5301
(Marang Loiya)
|
3406003000NRG24201020231434126
|
20/10/2023
|
MD ARSAD ANSHARI
|
3406003WL108614
|
MD ARSAD ANSHARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882804
|
|
MR MD ARSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-018-001/5302
(Marang Loiya)
|
3406003000NRG24201020231434158
|
20/10/2023
|
ASHISH KUJUR
|
3406003WL108617
|
ASHISH KUJUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882818
|
|
Ashish Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-018-001/6060
(Marang Loiya)
|
3406003000NRG24201020231434174
|
20/10/2023
|
AJAY KUMAR
|
3406003WL108619
|
AJAY KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882813
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-018-001/6164
(Marang Loiya)
|
3406003000NRG24201020231434186
|
20/10/2023
|
RINA DEVI
|
3406003WL108620
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882820
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-018-001/85021
(Marang Loiya)
|
3406003000NRG24201020231434127
|
20/10/2023
|
SURENDRA RANA
|
3406003WL108614
|
SURENDRA RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882798
|
|
MR SURENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-018-002/2761
(Marang Loiya)
|
3406003000NRG24201020231434098
|
20/10/2023
|
KHUSHBU DEVI
|
3406003WL108610
|
KHUSHBU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882815
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-018-002/58323
(Marang Loiya)
|
3406003000NRG24201020231434177
|
20/10/2023
|
KALICHARNA MAHLI
|
3406003WL108619
|
KALICHARNA MAHLI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882810
|
|
MR KALICHARAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-018-002/8847
(Marang Loiya)
|
3406003000NRG24201020231434220
|
20/10/2023
|
MANISHA KUMARI
|
3406003WL108623
|
MANISHA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882817
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-018-003/19466
(Marang Loiya)
|
3406003000NRG24201020231434196
|
20/10/2023
|
PARKASH URAON
|
3406003WL108621
|
PARKASH URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882811
|
|
Mr. Prakash Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-018-003/2302
(Marang Loiya)
|
3406003000NRG24201020231434266
|
20/10/2023
|
TETARI DEVI
|
3406003WL108628
|
TETARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882819
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-018-003/2304
(Marang Loiya)
|
3406003000NRG24201020231434246
|
20/10/2023
|
BHOJA ORAON
|
3406003WL108626
|
BHOJA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882816
|
|
MR BHOJA URAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-018-003/2305
(Marang Loiya)
|
3406003000NRG24201020231434247
|
20/10/2023
|
JAMNI DEVI
|
3406003WL108626
|
JAMNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882821
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-018-003/2306
(Marang Loiya)
|
3406003000NRG24201020231434256
|
20/10/2023
|
BALRAM ORAON
|
3406003WL108627
|
BALRAM ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882822
|
|
MR BALRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-018-006/1364538
(Marang Loiya)
|
3406003000NRG24201020231434226
|
20/10/2023
|
NIRANJAN PRASAD
|
3406003WL108624
|
NIRANJAN PRASAD
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882812
|
|
MR NIRANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-018-006/2008
(Marang Loiya)
|
3406003000NRG24201020231434234
|
20/10/2023
|
SAMIDA BIBI
|
3406003WL108625
|
SAMIDA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882824
|
|
MR SAMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-018-006/40149
(Marang Loiya)
|
3406003000NRG24201020231434236
|
20/10/2023
|
RUDANI KUMARI
|
3406003WL108625
|
RUDANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882814
|
|
MS RUDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-018-006/6
(Marang Loiya)
|
3406003000NRG24201020231434227
|
20/10/2023
|
MD IQBAL ANSARI
|
3406003WL108624
|
MD IQBAL ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882862
|
|
MR MD IKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-018-006/8907
(Marang Loiya)
|
3406003000NRG24201020231434229
|
20/10/2023
|
MD SAMSAD ANSARI
|
3406003WL108624
|
MD SAMSAD ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882859
|
|
MR MD SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-018-006/9089
(Marang Loiya)
|
3406003000NRG24201020231434238
|
20/10/2023
|
CHANDAN KUMAR
|
3406003WL108625
|
CHANDAN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882860
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-018-001/3096
(Marang Loiya)
|
3406003000NRG24201020231434140
|
20/10/2023
|
SAVINA KUMARI
|
3406003WL108615
|
SAVINA KUMARI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882844
|
|
SAVINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
Balumath
|
JH-06-003-018-001/5314
(Marang Loiya)
|
3406003000NRG24201020231434165
|
20/10/2023
|
SUMITRA DEVI
|
3406003WL108618
|
SUMITRA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882847
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-018-003/6019
(Marang Loiya)
|
3406003000NRG24201020231434197
|
20/10/2023
|
DILIP KUJUR
|
3406003WL108621
|
DILIP KUJUR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882846
|
|
DILEEP KUJUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Balumath
|
JH-06-003-018-003/6456
(Marang Loiya)
|
3406003000NRG24201020231434267
|
20/10/2023
|
SUSHANTI KUMARI
|
3406003WL108628
|
SUSHANTI KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882845
|
|
SUSHANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
53
|
Balumath
|
JH-06-003-018-001/62072
(Marang Loiya)
|
3406003000NRG24201020231434166
|
20/10/2023
|
VIKASH KUMAR MAHTO
|
3406003WL108618
|
VIKASH KUMAR MAHTO
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882856
|
|
VIKASH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-018-002/42485
(Marang Loiya)
|
3406003000NRG24201020231434219
|
20/10/2023
|
AATESHWAAR MAHTO
|
3406003WL108623
|
AATESHWAAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882848
|
|
Mr. AATESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-017-003/124249
(Dhadhu)
|
3406003000NRG24201020231434194
|
20/10/2023
|
MAHENDAR MUNDA
|
3406003WL108621
|
MAHENDAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882865
|
|
Mahindra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Balumath
|
JH-06-003-017-003/6480
(Dhadhu)
|
3406003000NRG24201020231434244
|
20/10/2023
|
JADU ORAON
|
3406003WL108626
|
JADU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882866
|
|
Jadu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Balumath
|
JH-06-003-018-001/3091
(Marang Loiya)
|
3406003000NRG24201020231434154
|
20/10/2023
|
PURNIMA DEVI
|
3406003WL108617
|
PURNIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882802
|
|
Purnima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Balumath
|
JH-06-003-018-001/3092
(Marang Loiya)
|
3406003000NRG24201020231434155
|
20/10/2023
|
PANO DEVI
|
3406003WL108617
|
PANO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882803
|
|
Pano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Balumath
|
JH-06-003-018-001/3093
(Marang Loiya)
|
3406003000NRG24201020231434156
|
20/10/2023
|
SANU GANJHU
|
3406003WL108617
|
SANU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882801
|
|
Sanu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Balumath
|
JH-06-003-018-001/3095
(Marang Loiya)
|
3406003000NRG24201020231434139
|
20/10/2023
|
SUMITRA DEVI
|
3406003WL108615
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882809
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-018-002/2884
(Marang Loiya)
|
3406003000NRG24201020231434106
|
20/10/2023
|
RAVI ORAON
|
3406003WL108611
|
RAVI ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882799
|
|
Ravi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-018-002/9761
(Marang Loiya)
|
3406003000NRG24201020231434108
|
20/10/2023
|
MANOJ RAM
|
3406003WL108611
|
MANOJ RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882800
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
63
|
Balumath
|
JH-06-003-017-003/102020
(Dhadhu)
|
3406003000NRG24201020231434264
|
20/10/2023
|
BISRAM UROAN
|
3406003WL108628
|
BISRAM UROAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882852
|
|
Vishram Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Balumath
|
JH-06-003-017-003/2013
(Dhadhu)
|
3406003000NRG24201020231434195
|
20/10/2023
|
JAGDISH MUNDA
|
3406003WL108621
|
JAGDISH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882869
|
|
Jagdish Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Balumath
|
JH-06-003-017-003/2014
(Dhadhu)
|
3406003000NRG24201020231434255
|
20/10/2023
|
KACHNI DEVI
|
3406003WL108627
|
KACHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882868
|
|
Kachni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-017-003/7127
(Dhadhu)
|
3406003000NRG24201020231434245
|
20/10/2023
|
BIRENDAR URAON
|
3406003WL108626
|
BIRENDAR URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882851
|
|
Birendar Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Balumath
|
JH-06-003-018-001/5827
(Marang Loiya)
|
3406003000NRG24201020231434118
|
20/10/2023
|
PRAHLAD KUMAR KUSHWAHA
|
3406003WL108613
|
PRAHLAD KUMAR KUSHWAHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882853
|
|
Mr. PRAHLAD KUMAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-018-001/80223
(Marang Loiya)
|
3406003000NRG24201020231434119
|
20/10/2023
|
ABHAY KUMAR
|
3406003WL108613
|
ABHAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882854
|
|
ABHAY KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
Balumath
|
JH-06-003-018-001/8880
(Marang Loiya)
|
3406003000NRG24201020231434120
|
20/10/2023
|
OMPRAKASH PRASAD
|
3406003WL108613
|
OMPRAKASH PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882850
|
|
LAXMAN PRASAD
|
BANK OF INDIA(508505)
|
|
70
|
Balumath
|
JH-06-003-018-002/6704
(Marang Loiya)
|
3406003000NRG24201020231434112
|
20/10/2023
|
GITA DEVI
|
3406003WL108612
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882849
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
71
|
Balumath
|
JH-06-003-017-003/291
(Dhadhu)
|
3406003000NRG24201020231434265
|
20/10/2023
|
BALAKU MUNDA
|
3406003WL108628
|
BALAKU MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882797
|
|
Balaku Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Balumath
|
JH-06-003-018-003/7776
(Marang Loiya)
|
3406003000NRG24201020231434268
|
20/10/2023
|
RAMPRASAD URAON
|
3406003WL108628
|
RAMPRASAD URAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882867
|
|
Ramprasad Uraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Balumath
|
JH-06-003-018-003/9656
(Marang Loiya)
|
3406003000NRG24201020231434198
|
20/10/2023
|
ASHOK ORAON
|
3406003WL108621
|
ASHOK ORAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968882855
|
|
MR ASHOK ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|