|
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-01-017-008-001/112
(DOBADU)
|
3401017000NRG24240620230535899
|
24/06/2023
|
CHANDAN ORAON
|
3401017WL029100
|
CHANDAN ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948390
|
|
CHANDAN ORAON S/O CHERBO ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-008-001/1370
(DOBADU)
|
3401017000NRG24230620230532145
|
24/06/2023
|
SUBHADRA DEVI
|
3401017WL028931
|
SUBHADRA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948393
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-008-002/128
(DOBADU)
|
3401017000NRG24240620230535996
|
24/06/2023
|
JAY RAM MAHTO
|
3401017WL029107
|
JAY RAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948392
|
|
JAYRAM MAHTO S/O SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-008-002/203
(DOBADU)
|
3401017000NRG24230620230532151
|
24/06/2023
|
SHAYLENDRA ORAON
|
3401017WL028931
|
SHAYLENDRA ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948394
|
|
SHAYLENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-008-003/12
(DOBADU)
|
3401017000NRG24230620230532155
|
24/06/2023
|
JAHAJI DEVI
|
3401017WL028931
|
JAHAJI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948387
|
|
JAHAJI DEVI W/0 KISHOR ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-008-003/77
(DOBADU)
|
3401017000NRG24240620230535947
|
24/06/2023
|
SUNITA DEVI
|
3401017WL029104
|
SUNITA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868948388
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-008-004/922
(DOBADU)
|
3401017000NRG24230620230532157
|
24/06/2023
|
RUPCHARAN MAHTO
|
3401017WL028931
|
RUPCHARAN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948391
|
|
RUPCHARAN MAHTO S/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-003/4
(LOWADAG)
|
3401017000NRG24240620230536876
|
24/06/2023
|
SANDHYA DEVI
|
3401017WL029150
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868948389
|
|
SANDHAYA DEVI W/O BALARAM PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-008-001/1395
(DOBADU)
|
3401017000NRG24230620230532146
|
24/06/2023
|
MOTIRAM MUKHIYAR
|
3401017WL028931
|
MOTIRAM MUKHIYAR
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948400
|
|
Mr. MOTIRAM MUKHIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SILLI
|
JH-01-017-008-003/205
(DOBADU)
|
3401017000NRG24240620230535984
|
24/06/2023
|
REENA DEVI
|
3401017WL029106
|
REENA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948403
|
|
REENA DEVI
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-008-004/927
(DOBADU)
|
3401017000NRG24240620230535948
|
24/06/2023
|
SHIV PRASAD MAHTO
|
3401017WL029104
|
SHIV PRASAD MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948402
|
|
SHIV PRASAD MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-008-001/163
(DOBADU)
|
3401017000NRG24240620230535943
|
24/06/2023
|
RANJIT MAHTO
|
3401017WL029104
|
RANJIT MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948395
|
|
Mr. RANJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-008-001/1282
(DOBADU)
|
3401017000NRG24240620230535977
|
24/06/2023
|
BISHARJAN DAS GOSWAMI
|
3401017WL029106
|
BISHARJAN DAS GOSWAMI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948426
|
|
MR BISHARJAN DAS GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/1358
(DOBADU)
|
3401017000NRG24240620230535994
|
24/06/2023
|
SUKHRAM MUNDA
|
3401017WL029107
|
SUKHRAM MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948452
|
|
MR SUKRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/1370
(DOBADU)
|
3401017000NRG24230620230532144
|
24/06/2023
|
SHANICHARWA URAON
|
3401017WL028931
|
SHANICHARWA URAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948416
|
|
MR SHANICHARWA URAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/1396
(DOBADU)
|
3401017000NRG24230620230532147
|
24/06/2023
|
LAKHIRAM MUKHIYAR
|
3401017WL028931
|
LAKHIRAM MUKHIYAR
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868948424
|
|
MR LAKHIRAM MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/194
(DOBADU)
|
3401017000NRG24230620230532148
|
24/06/2023
|
HARINATH MAHTO
|
3401017WL028931
|
HARINATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948414
|
|
HARINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-008-001/347
(DOBADU)
|
3401017000NRG24240620230535980
|
24/06/2023
|
SANJAY ORAON
|
3401017WL029106
|
SANJAY ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948435
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/367
(DOBADU)
|
3401017000NRG24240620230535900
|
24/06/2023
|
MADI ORON
|
3401017WL029100
|
MADI ORON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948446
|
|
MR MADI ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/479
(DOBADU)
|
3401017000NRG24230620230532150
|
24/06/2023
|
BUDHANI DEVI
|
3401017WL028931
|
BUDHANI DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868948433
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/535
(DOBADU)
|
3401017000NRG24240620230536008
|
24/06/2023
|
ATEWARI DEVI
|
3401017WL029108
|
ATEWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948447
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-001/535
(DOBADU)
|
3401017000NRG24240620230536007
|
24/06/2023
|
BIRSH OROWN
|
3401017WL029108
|
BIRSH OROWN
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948441
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-001/604
(DOBADU)
|
3401017000NRG24240620230536009
|
24/06/2023
|
SANJAY KUMAHAR
|
3401017WL029108
|
SANJAY KUMAHAR
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868948427
|
|
Mr. SANJAY PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SILLI
|
JH-01-017-008-001/633
(DOBADU)
|
3401017000NRG24240620230535858
|
24/06/2023
|
ASHOK KUMAR MAHTO
|
3401017WL029097
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948417
|
|
ASHOK KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
25
|
SILLI
|
JH-01-017-008-001/737
(DOBADU)
|
3401017000NRG24240620230536010
|
24/06/2023
|
BHAJOHARI MUKHIYAR
|
3401017WL029108
|
BHAJOHARI MUKHIYAR
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868948431
|
|
MR BHAJOHARI MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-001/776
(DOBADU)
|
3401017000NRG24240620230535944
|
24/06/2023
|
KRISHNA RAJAK
|
3401017WL029104
|
KRISHNA RAJAK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948437
|
|
MR KRISHNA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-001/776
(DOBADU)
|
3401017000NRG24240620230535945
|
24/06/2023
|
MISHILA DEVI
|
3401017WL029104
|
MISHILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948398
|
|
MISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-001/853
(DOBADU)
|
3401017000NRG24240620230535995
|
24/06/2023
|
SHISUPAL MUNDA
|
3401017WL029107
|
SHISUPAL MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948436
|
|
MR SHISHUPAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-001/935
(DOBADU)
|
3401017000NRG24240620230535901
|
24/06/2023
|
NARMADA DEVI
|
3401017WL029100
|
NARMADA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948420
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-001/935
(DOBADU)
|
3401017000NRG24240620230535902
|
24/06/2023
|
SOURABH SINGH
|
3401017WL029100
|
SOURABH SINGH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948440
|
|
SOURABH SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-008-002/115
(DOBADU)
|
3401017000NRG24240620230535861
|
24/06/2023
|
BIJAY MUNDA
|
3401017WL029097
|
BIJAY MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948419
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-002/159
(DOBADU)
|
3401017000NRG24230620230532126
|
24/06/2023
|
RAGHUNATH MUNDA
|
3401017WL028930
|
RAGHUNATH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948442
|
|
MR RADHUNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-002/167
(DOBADU)
|
3401017000NRG24240620230535862
|
24/06/2023
|
MANGAL MUNDA
|
3401017WL029097
|
MANGAL MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948425
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-002/24
(DOBADU)
|
3401017000NRG24240620230535982
|
24/06/2023
|
GOPAL LOHRA
|
3401017WL029106
|
GOPAL LOHRA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868948421
|
|
MR GOPAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-002/43
(DOBADU)
|
3401017000NRG24230620230532153
|
24/06/2023
|
RAMESH ORAON
|
3401017WL028931
|
RAMESH ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948396
|
|
RAMESH URAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-002/78
(DOBADU)
|
3401017000NRG24240620230536875
|
24/06/2023
|
BAHALAYA DEVI
|
3401017WL029150
|
BAHALAYA DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868948449
|
|
MRS BEHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-002/78
(DOBADU)
|
3401017000NRG24240620230536874
|
24/06/2023
|
KARTIK MUNDA
|
3401017WL029150
|
KARTIK MUNDA
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868948443
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-003/117
(DOBADU)
|
3401017000NRG24230620230532131
|
24/06/2023
|
BALIKA DEVI
|
3401017WL028930
|
BALIKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948438
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-003/117
(DOBADU)
|
3401017000NRG24230620230532130
|
24/06/2023
|
MAHESH CHANDRA MAHTO
|
3401017WL028930
|
MAHESH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948399
|
|
MR MAHESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-003/12
(DOBADU)
|
3401017000NRG24230620230532154
|
24/06/2023
|
KISHOR ORAON
|
3401017WL028931
|
KISHOR ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948423
|
|
MR KESHOR ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-008-003/131
(DOBADU)
|
3401017000NRG24240620230535903
|
24/06/2023
|
DILIP KUMAR MAHTO
|
3401017WL029100
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948428
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-008-003/161
(DOBADU)
|
3401017000NRG24230620230532156
|
24/06/2023
|
SABITRI DEVI
|
3401017WL028931
|
SABITRI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948432
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-003/168
(DOBADU)
|
3401017000NRG24240620230535904
|
24/06/2023
|
NIRMALA KUMARI
|
3401017WL029100
|
NIRMALA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948439
|
|
MISS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-008-003/197
(DOBADU)
|
3401017000NRG24240620230535905
|
24/06/2023
|
.SARITA DEVI
|
3401017WL029100
|
.SARITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948434
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-008-003/225
(DOBADU)
|
3401017000NRG24230620230532132
|
24/06/2023
|
JAGDISH CHANDRA MAHTO
|
3401017WL028930
|
JAGDISH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948397
|
|
JAGDISH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-008-003/232
(DOBADU)
|
3401017000NRG24240620230535946
|
24/06/2023
|
SHAKUNTLA KUMARI
|
3401017WL029104
|
SHAKUNTLA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948444
|
|
MISS SHAKUNTLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-008-003/250
(DOBADU)
|
3401017000NRG24240620230535997
|
24/06/2023
|
PURNACHANDRA LOHRA
|
3401017WL029107
|
PURNACHANDRA LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948429
|
|
MR PURNACHANDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-008-003/250
(DOBADU)
|
3401017000NRG24240620230535998
|
24/06/2023
|
SALU DEVI
|
3401017WL029107
|
SALU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948422
|
|
MRS SALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-008-004/192
(DOBADU)
|
3401017000NRG24240620230535863
|
24/06/2023
|
BISESAR MAHTO
|
3401017WL029097
|
BISESAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948430
|
|
MR VISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-008-004/214
(DOBADU)
|
3401017000NRG24230620230532133
|
24/06/2023
|
JITU MUKHIYAR
|
3401017WL028930
|
JITU MUKHIYAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948450
|
|
MR JITU MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-008-004/298
(DOBADU)
|
3401017000NRG24230620230532134
|
24/06/2023
|
NAMITA KUMARI
|
3401017WL028930
|
NAMITA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948418
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-008-004/303
(DOBADU)
|
3401017000NRG24240620230535999
|
24/06/2023
|
CHAKRADHAR MAHLI
|
3401017WL029107
|
CHAKRADHAR MAHLI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948445
|
|
MR CHAKRADHAR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-008-004/45
(DOBADU)
|
3401017000NRG24240620230536011
|
24/06/2023
|
KRISHNA KUMAR MAHLI
|
3401017WL029108
|
KRISHNA KUMAR MAHLI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948415
|
|
MR KRISHNA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-008-004/922
(DOBADU)
|
3401017000NRG24230620230532158
|
24/06/2023
|
MILA DEVI
|
3401017WL028931
|
MILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948448
|
|
Mrs. MILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SILLI
|
JH-01-017-008-004/927
(DOBADU)
|
3401017000NRG24240620230535949
|
24/06/2023
|
URMILA DEVI
|
3401017WL029104
|
URMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948451
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
56
|
SILLI
|
JH-01-017-008-001/1154
(DOBADU)
|
3401017000NRG24240620230535857
|
24/06/2023
|
SUJATA KUMARI
|
3401017WL029097
|
SUJATA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948411
|
|
SUJATA KUMARI D/O SHREEPADO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-008-001/347
(DOBADU)
|
3401017000NRG24240620230535979
|
24/06/2023
|
BUDHNI DEVI
|
3401017WL029106
|
BUDHNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948405
|
|
BUDHNEE DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-008-001/347
(DOBADU)
|
3401017000NRG24240620230535978
|
24/06/2023
|
SUKHER ORAON
|
3401017WL029106
|
SUKHER ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948407
|
|
SUKHER ORAON,S/O. LATE,DEBRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-008-001/872
(DOBADU)
|
3401017000NRG24240620230535859
|
24/06/2023
|
VIJAY KUMAR MAHTO
|
3401017WL029097
|
VIJAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948410
|
|
VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-008-002/138
(DOBADU)
|
3401017000NRG24240620230535981
|
24/06/2023
|
SUKUNTALA DEVI
|
3401017WL029106
|
SUKUNTALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948406
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
SILLI
|
JH-01-017-008-002/159
(DOBADU)
|
3401017000NRG24230620230532127
|
24/06/2023
|
ROMANI KUMARI
|
3401017WL028930
|
ROMANI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948413
|
|
ROMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-008-003/116
(DOBADU)
|
3401017000NRG24230620230532128
|
24/06/2023
|
PARMESHWAR MAHTO
|
3401017WL028930
|
PARMESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948409
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLI
|
JH-01-017-008-003/116
(DOBADU)
|
3401017000NRG24230620230532129
|
24/06/2023
|
SANGITA DEVI
|
3401017WL028930
|
SANGITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948408
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLI
|
JH-01-017-008-004/45
(DOBADU)
|
3401017000NRG24240620230536012
|
24/06/2023
|
REKHA KUMARI
|
3401017WL029108
|
REKHA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948412
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
65
|
SILLI
|
JH-01-017-008-001/194
(DOBADU)
|
3401017000NRG24230620230532149
|
24/06/2023
|
DAYMANTI DEVI
|
3401017WL028931
|
DAYMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948404
|
|
Mrs. DAMYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
SILLI
|
JH-01-017-008-001/874
(DOBADU)
|
3401017000NRG24240620230535860
|
24/06/2023
|
SULEKHA DEVI
|
3401017WL029097
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868948401
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84588
|
84588
|
|
|
|
|
|
|
|