|
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
|
PADMA
|
JH-16-013-007-003/245
(ROMI)
|
3416013007NRG24290420230208040
|
29/04/2023
|
PRAYAG MAHTO
|
3416013007WL005330
|
PRAYAG MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185399
|
|
PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-007-004/416
(ROMI)
|
3416013007NRG24290420230208017
|
29/04/2023
|
RIYA KUMARI
|
3416013007WL005329
|
RIYA KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185402
|
|
RIYA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-007-004/58
(ROMI)
|
3416013007NRG24290420230208048
|
29/04/2023
|
KEDAR MAHTO
|
3416013007WL005330
|
KEDAR MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185400
|
|
KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-007-006/17
(ROMI)
|
3416013007NRG24290420230208171
|
29/04/2023
|
GOVIND GIRI
|
3416013007WL005334
|
GOVIND GIRI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185401
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-008-001/686
(BIHARI)
|
3416013007NRG24290420230208114
|
29/04/2023
|
KANTI DEVI
|
3416013007WL005332
|
KANTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185425
|
|
Mrs. Kanti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
PADMA
|
JH-16-013-007-002/376
(ROMI)
|
3416013007NRG24290420230208245
|
29/04/2023
|
SHILA KUMARI
|
3416013007WL005336
|
SHILA KUMARI
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185404
|
|
SHILA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-007-004/477
(ROMI)
|
3416013007NRG24290420230208253
|
29/04/2023
|
SUBHASH KUMAR MEHTA
|
3416013007WL005336
|
SUBHASH KUMAR MEHTA
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185403
|
|
SUBHASH KUMAR MEHTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
PADMA
|
JH-16-013-007-005/80
(ROMI)
|
3416013007NRG24290420230208084
|
29/04/2023
|
Laleeta Kumari
|
3416013007WL005331
|
Laleeta Kumari
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185405
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-008-001/619
(BIHARI)
|
3416013007NRG24290420230208113
|
29/04/2023
|
SNEHA RANI
|
3416013007WL005332
|
SNEHA RANI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185406
|
|
SNEHA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
PADMA
|
JH-16-013-007-002/375
(ROMI)
|
3416013007NRG24290420230208242
|
29/04/2023
|
VINOD KUMAR
|
3416013007WL005336
|
VINOD KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185470
|
|
Mr. BINOD KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PADMA
|
JH-16-013-007-002/463
(ROMI)
|
3416013007NRG24290420230208100
|
29/04/2023
|
Vishal Soni
|
3416013007WL005332
|
Vishal Soni
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185459
|
|
VISHAL SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PADMA
|
JH-16-013-007-003/156
(ROMI)
|
3416013007NRG24290420230208038
|
29/04/2023
|
DHARMI DEVI
|
3416013007WL005330
|
DHARMI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185437
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-007-003/273
(ROMI)
|
3416013007NRG24290420230208042
|
29/04/2023
|
RINA DEVI
|
3416013007WL005330
|
RINA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185450
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-007-003/274
(ROMI)
|
3416013007NRG24290420230208044
|
29/04/2023
|
UGESWER PRASAD MEHTA
|
3416013007WL005330
|
UGESWER PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185410
|
|
JUGESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-007-003/316
(ROMI)
|
3416013007NRG24290420230208101
|
29/04/2023
|
RAMKUMAR PRASAD MEHTA
|
3416013007WL005332
|
RAMKUMAR PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185419
|
|
RAM KUMAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-007-003/350
(ROMI)
|
3416013007NRG24290420230208132
|
29/04/2023
|
RAJKISHOR MEHTA
|
3416013007WL005333
|
RAJKISHOR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185407
|
|
RAJKISHORE KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-007-003/379
(ROMI)
|
3416013007NRG24290420230208045
|
29/04/2023
|
GEETA DEVI
|
3416013007WL005330
|
GEETA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185443
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PADMA
|
JH-16-013-007-003/463
(ROMI)
|
3416013007NRG24290420230208046
|
29/04/2023
|
TULSI KUMAR MEHTA
|
3416013007WL005330
|
TULSI KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185446
|
|
Mr. TULSHI KR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PADMA
|
JH-16-013-007-003/515
(ROMI)
|
3416013007NRG24290420230208070
|
29/04/2023
|
CHOTELAL KUMAR MEHTA
|
3416013007WL005331
|
CHOTELAL KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185440
|
|
Mrs. Chhotelal Kumar Mehta
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PADMA
|
JH-16-013-007-003/532
(ROMI)
|
3416013007NRG24290420230208133
|
29/04/2023
|
USHA KUMARI
|
3416013007WL005333
|
USHA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185434
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PADMA
|
JH-16-013-007-003/566
(ROMI)
|
3416013007NRG24290420230208134
|
29/04/2023
|
Sangita Devi
|
3416013007WL005333
|
Sangita Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185409
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-007-004/114
(ROMI)
|
3416013007NRG24290420230208135
|
29/04/2023
|
SUMA DEVI
|
3416013007WL005333
|
SUMA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185472
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-007-004/116
(ROMI)
|
3416013007NRG24290420230208194
|
29/04/2023
|
VIJAY KR MEHTA
|
3416013007WL005335
|
VIJAY KR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185408
|
|
Mr. VIJAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PADMA
|
JH-16-013-007-004/159
(ROMI)
|
3416013007NRG24290420230208010
|
29/04/2023
|
SUMITRA DEVI
|
3416013007WL005329
|
SUMITRA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185439
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-007-004/176
(ROMI)
|
3416013007NRG24290420230208246
|
29/04/2023
|
URMILA DEVI
|
3416013007WL005336
|
URMILA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185429
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PADMA
|
JH-16-013-007-004/181
(ROMI)
|
3416013007NRG24290420230208197
|
29/04/2023
|
GULAB MAHTO
|
3416013007WL005335
|
GULAB MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185415
|
|
GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-007-004/202
(ROMI)
|
3416013007NRG24290420230208198
|
29/04/2023
|
SHARDA DEVI
|
3416013007WL005335
|
SHARDA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185414
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PADMA
|
JH-16-013-007-004/218
(ROMI)
|
3416013007NRG24290420230208137
|
29/04/2023
|
CHHOTAN RAJAK
|
3416013007WL005333
|
CHHOTAN RAJAK
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185424
|
|
CHOTAN RAJAK
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-007-004/292
(ROMI)
|
3416013007NRG24290420230208247
|
29/04/2023
|
BABITA DEVI
|
3416013007WL005336
|
BABITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185427
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-007-004/325
(ROMI)
|
3416013007NRG24290420230208139
|
29/04/2023
|
TEJAN MAHTO
|
3416013007WL005333
|
TEJAN MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185412
|
|
TEJAN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-007-004/328
(ROMI)
|
3416013007NRG24290420230208199
|
29/04/2023
|
KAJAL MEHTA
|
3416013007WL005335
|
KAJAL MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185449
|
|
KAJAL MEHTA
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-007-004/329
(ROMI)
|
3416013007NRG24290420230208141
|
29/04/2023
|
KIRAN DEVI
|
3416013007WL005333
|
KIRAN DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185426
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADMA
|
JH-16-013-007-004/365
(ROMI)
|
3416013007NRG24290420230208011
|
29/04/2023
|
MEENA DEVI
|
3416013007WL005329
|
MEENA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185460
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
PADMA
|
JH-16-013-007-004/366
(ROMI)
|
3416013007NRG24290420230208249
|
29/04/2023
|
SHARDA DEVI
|
3416013007WL005336
|
SHARDA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185455
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-007-004/366
(ROMI)
|
3416013007NRG24290420230208248
|
29/04/2023
|
UMESH KUMAR
|
3416013007WL005336
|
UMESH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185442
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADMA
|
JH-16-013-007-004/380
(ROMI)
|
3416013007NRG24290420230208250
|
29/04/2023
|
AMBIYA DEVI
|
3416013007WL005336
|
AMBIYA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185451
|
|
AMBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PADMA
|
JH-16-013-007-004/409
(ROMI)
|
3416013007NRG24290420230208203
|
29/04/2023
|
NARESH KUMAR
|
3416013007WL005335
|
NARESH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185417
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-007-004/410
(ROMI)
|
3416013007NRG24290420230208014
|
29/04/2023
|
SAROJ DEVI
|
3416013007WL005329
|
SAROJ DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185456
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PADMA
|
JH-16-013-007-004/453
(ROMI)
|
3416013007NRG24290420230208022
|
29/04/2023
|
SUBASH KUMAR
|
3416013007WL005329
|
SUBASH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185452
|
|
SHUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-007-004/479
(ROMI)
|
3416013007NRG24290420230208209
|
29/04/2023
|
AJAY KUMAR
|
3416013007WL005335
|
AJAY KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185433
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-007-004/479
(ROMI)
|
3416013007NRG24290420230208210
|
29/04/2023
|
MAMTA DEVI
|
3416013007WL005335
|
MAMTA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185445
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-007-004/50
(ROMI)
|
3416013007NRG24290420230208255
|
29/04/2023
|
SITA DEVI
|
3416013007WL005336
|
SITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185413
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-007-004/511
(ROMI)
|
3416013007NRG24290420230208143
|
29/04/2023
|
Subhash Kumar Rajak
|
3416013007WL005333
|
Subhash Kumar Rajak
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185422
|
|
SUBHASH KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
44
|
PADMA
|
JH-16-013-007-004/527
(ROMI)
|
3416013007NRG24290420230208105
|
29/04/2023
|
Rinki Kumari
|
3416013007WL005332
|
Rinki Kumari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185458
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PADMA
|
JH-16-013-007-004/529
(ROMI)
|
3416013007NRG24290420230208160
|
29/04/2023
|
Poonam Kumari
|
3416013007WL005334
|
Poonam Kumari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185435
|
|
POONAM KUMARI D/O RAJU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PADMA
|
JH-16-013-007-004/533
(ROMI)
|
3416013007NRG24290420230208258
|
29/04/2023
|
Nitu Kumari
|
3416013007WL005336
|
Nitu Kumari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185444
|
|
NITU KUMNARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
PADMA
|
JH-16-013-007-004/533
(ROMI)
|
3416013007NRG24290420230208257
|
29/04/2023
|
Pintu Kumar
|
3416013007WL005336
|
Pintu Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185447
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-007-004/89
(ROMI)
|
3416013007NRG24290420230208214
|
29/04/2023
|
TULSI KR MEHTA
|
3416013007WL005335
|
TULSI KR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185423
|
|
TULSI PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
49
|
PADMA
|
JH-16-013-007-004/90
(ROMI)
|
3416013007NRG24290420230208218
|
29/04/2023
|
MUNSI KR MEHTA
|
3416013007WL005335
|
MUNSI KR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185471
|
|
Mr. MUNSI KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PADMA
|
JH-16-013-007-005/19
(ROMI)
|
3416013007NRG24290420230208162
|
29/04/2023
|
CHANDRI EVI
|
3416013007WL005334
|
CHANDRI EVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185438
|
|
CHANDRI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
PADMA
|
JH-16-013-007-005/21
(ROMI)
|
3416013007NRG24290420230208076
|
29/04/2023
|
SARO DEVI
|
3416013007WL005331
|
SARO DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185436
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-007-005/42
(ROMI)
|
3416013007NRG24290420230208164
|
29/04/2023
|
KABITA DEVI
|
3416013007WL005334
|
KABITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185469
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
PADMA
|
JH-16-013-007-005/61
(ROMI)
|
3416013007NRG24290420230208078
|
29/04/2023
|
SANJAY PD MEHTA
|
3416013007WL005331
|
SANJAY PD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185432
|
|
SANJAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
54
|
PADMA
|
JH-16-013-007-005/69
(ROMI)
|
3416013007NRG24290420230208165
|
29/04/2023
|
NAGESHWAR KUMAR MEHTA
|
3416013007WL005334
|
NAGESHWAR KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185411
|
|
Mr. NAGESHWAR KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PADMA
|
JH-16-013-007-005/73
(ROMI)
|
3416013007NRG24290420230208053
|
29/04/2023
|
RAHUL KUMAR
|
3416013007WL005330
|
RAHUL KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185457
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PADMA
|
JH-16-013-007-005/74
(ROMI)
|
3416013007NRG24290420230208079
|
29/04/2023
|
PAPPU KUMAR
|
3416013007WL005331
|
PAPPU KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185421
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-007-005/75
(ROMI)
|
3416013007NRG24290420230208080
|
29/04/2023
|
GANESH KUMAR
|
3416013007WL005331
|
GANESH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185420
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
58
|
PADMA
|
JH-16-013-007-005/77
(ROMI)
|
3416013007NRG24290420230208166
|
29/04/2023
|
SANJU DEVI
|
3416013007WL005334
|
SANJU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185428
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
59
|
PADMA
|
JH-16-013-007-005/78
(ROMI)
|
3416013007NRG24290420230208081
|
29/04/2023
|
Vinod Kumar
|
3416013007WL005331
|
Vinod Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185430
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-007-005/79
(ROMI)
|
3416013007NRG24290420230208167
|
29/04/2023
|
Chmeli Devi
|
3416013007WL005334
|
Chmeli Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185453
|
|
CHMELI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
PADMA
|
JH-16-013-007-006/10
(ROMI)
|
3416013007NRG24290420230208168
|
29/04/2023
|
PUSHPA KUMARI
|
3416013007WL005334
|
PUSHPA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185448
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
PADMA
|
JH-16-013-007-006/11
(ROMI)
|
3416013007NRG24290420230208169
|
29/04/2023
|
DUGNI DEVI
|
3416013007WL005334
|
DUGNI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185418
|
|
DUGNI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-007-006/21-A
(ROMI)
|
3416013007NRG24290420230208172
|
29/04/2023
|
PUJA DEVI
|
3416013007WL005334
|
PUJA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185461
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADMA
|
JH-16-013-007-006/24
(ROMI)
|
3416013007NRG24290420230208175
|
29/04/2023
|
Gautam Kumar
|
3416013007WL005334
|
Gautam Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185416
|
|
Mr. GAUTAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PADMA
|
JH-16-013-008-001/117
(BIHARI)
|
3416013007NRG24290420230208107
|
29/04/2023
|
Sakuntla Devi
|
3416013007WL005332
|
Sakuntla Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185473
|
|
SHANKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
PADMA
|
JH-16-013-008-001/540
(BIHARI)
|
3416013007NRG24290420230208110
|
29/04/2023
|
KABITA DEVI
|
3416013007WL005332
|
KABITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185441
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
PADMA
|
JH-16-013-008-001/619
(BIHARI)
|
3416013007NRG24290420230208112
|
29/04/2023
|
VIKASH KUMAR
|
3416013007WL005332
|
VIKASH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185431
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
PADMA
|
JH-16-013-008-001/707
(BIHARI)
|
3416013007NRG24290420230208115
|
29/04/2023
|
BASANTI DEVI
|
3416013007WL005332
|
BASANTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185454
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134520
|
134520
|
|
|
|
|
|
|
|
|
69
|
PADMA
|
JH-16-013-007-003/177
(ROMI)
|
3416013007NRG24290420230208039
|
29/04/2023
|
GEETA DEVI
|
3416013007WL005330
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185398
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PADMA
|
JH-16-013-007-004/13
(ROMI)
|
3416013007NRG24290420230208102
|
29/04/2023
|
SARASWATI DEVI
|
3416013007WL005332
|
SARASWATI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185474
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PADMA
|
JH-16-013-007-004/265
(ROMI)
|
3416013007NRG24290420230208138
|
29/04/2023
|
TILA DEVI
|
3416013007WL005333
|
TILA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185396
|
|
Mrs. TILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PADMA
|
JH-16-013-007-004/43
(ROMI)
|
3416013007NRG24290420230208206
|
29/04/2023
|
SONI DEVI
|
3416013007WL005335
|
SONI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185394
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PADMA
|
JH-16-013-007-004/63
(ROMI)
|
3416013007NRG24290420230208212
|
29/04/2023
|
ROSHAN MAHTO
|
3416013007WL005335
|
ROSHAN MAHTO
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185395
|
|
ROSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
PADMA
|
JH-16-013-008-001/200
(BIHARI)
|
3416013007NRG24290420230208108
|
29/04/2023
|
MUNI DEVI
|
3416013007WL005332
|
MUNI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185397
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PADMA
|
JH-16-013-008-001/276
(BIHARI)
|
3416013007NRG24290420230208109
|
29/04/2023
|
RESMI DEVI
|
3416013007WL005332
|
RESMI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185475
|
|
Mrs. RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
76
|
PADMA
|
JH-16-013-007-003/463
(ROMI)
|
3416013007NRG24290420230208047
|
29/04/2023
|
Puja Devi
|
3416013007WL005330
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185468
|
|
Mrs. Puja Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PADMA
|
JH-16-013-007-004/116
(ROMI)
|
3416013007NRG24290420230208196
|
29/04/2023
|
SILA DEVI
|
3416013007WL005335
|
SILA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185467
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
PADMA
|
JH-16-013-007-004/2
(ROMI)
|
3416013007NRG24290420230208136
|
29/04/2023
|
MANO DEVI
|
3416013007WL005333
|
MANO DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185389
|
|
Mrs. MANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PADMA
|
JH-16-013-007-004/327
(ROMI)
|
3416013007NRG24290420230208140
|
29/04/2023
|
KHEDANI DEVI
|
3416013007WL005333
|
KHEDANI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185390
|
|
Mrs. KHEDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PADMA
|
JH-16-013-007-004/340
(ROMI)
|
3416013007NRG24290420230208142
|
29/04/2023
|
RINKU DEVI
|
3416013007WL005333
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185393
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PADMA
|
JH-16-013-007-004/392
(ROMI)
|
3416013007NRG24290420230208104
|
29/04/2023
|
MANI DEVI
|
3416013007WL005332
|
MANI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185387
|
|
Mrs. MANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PADMA
|
JH-16-013-007-004/407
(ROMI)
|
3416013007NRG24290420230208012
|
29/04/2023
|
ASHOK KUMAR
|
3416013007WL005329
|
ASHOK KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185391
|
|
Mr. ASHOK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PADMA
|
JH-16-013-007-004/412
(ROMI)
|
3416013007NRG24290420230208016
|
29/04/2023
|
PINTU KUMAR
|
3416013007WL005329
|
PINTU KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185465
|
|
Mrs. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PADMA
|
JH-16-013-007-004/424
(ROMI)
|
3416013007NRG24290420230208019
|
29/04/2023
|
Lalita Kumari
|
3416013007WL005329
|
Lalita Kumari
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185464
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
85
|
PADMA
|
JH-16-013-007-004/425
(ROMI)
|
3416013007NRG24290420230208020
|
29/04/2023
|
SUBODH KUMAR
|
3416013007WL005329
|
SUBODH KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185383
|
|
Mr. SUBODH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PADMA
|
JH-16-013-007-004/44
(ROMI)
|
3416013007NRG24290420230208208
|
29/04/2023
|
BABUNI MAHTO
|
3416013007WL005335
|
BABUNI MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185476
|
|
BABUNI MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
PADMA
|
JH-16-013-007-004/45
(ROMI)
|
3416013007NRG24290420230208021
|
29/04/2023
|
BEBI DEVI
|
3416013007WL005329
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185388
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PADMA
|
JH-16-013-007-004/455
(ROMI)
|
3416013007NRG24290420230208073
|
29/04/2023
|
BIRENDRA KUMAR
|
3416013007WL005331
|
BIRENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185378
|
|
BIRENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PADMA
|
JH-16-013-007-004/455
(ROMI)
|
3416013007NRG24290420230208074
|
29/04/2023
|
PUSHPA DEVI
|
3416013007WL005331
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185381
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
PADMA
|
JH-16-013-007-004/459
(ROMI)
|
3416013007NRG24290420230208252
|
29/04/2023
|
DABLU KUMAR
|
3416013007WL005336
|
DABLU KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185379
|
|
DABLU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
PADMA
|
JH-16-013-007-004/477
(ROMI)
|
3416013007NRG24290420230208254
|
29/04/2023
|
RUPA KUMARI
|
3416013007WL005336
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185466
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
92
|
PADMA
|
JH-16-013-007-004/515
(ROMI)
|
3416013007NRG24290420230208144
|
29/04/2023
|
Anita Devi
|
3416013007WL005333
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185463
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
PADMA
|
JH-16-013-007-004/58
(ROMI)
|
3416013007NRG24290420230208049
|
29/04/2023
|
DHANWA DEVI
|
3416013007WL005330
|
DHANWA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185462
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
PADMA
|
JH-16-013-007-004/65
(ROMI)
|
3416013007NRG24290420230208023
|
29/04/2023
|
BALDEW MAHTO
|
3416013007WL005329
|
BALDEW MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185380
|
|
Mr. BALDEO PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PADMA
|
JH-16-013-007-004/89
(ROMI)
|
3416013007NRG24290420230208217
|
29/04/2023
|
REKHA DEVI
|
3416013007WL005335
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185392
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
PADMA
|
JH-16-013-007-005/25
(ROMI)
|
3416013007NRG24290420230208163
|
29/04/2023
|
BISESWAR MAHTO
|
3416013007WL005334
|
BISESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185386
|
|
Mr. VISHESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
PADMA
|
JH-16-013-007-005/33
(ROMI)
|
3416013007NRG24290420230208077
|
29/04/2023
|
BAKHORI PRASAD MEHTA
|
3416013007WL005331
|
BAKHORI PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185478
|
|
BAKHOURI PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
98
|
PADMA
|
JH-16-013-007-005/40
(ROMI)
|
3416013007NRG24290420230208050
|
29/04/2023
|
KARTIK MAHTO
|
3416013007WL005330
|
KARTIK MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185477
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
99
|
PADMA
|
JH-16-013-007-005/40
(ROMI)
|
3416013007NRG24290420230208051
|
29/04/2023
|
RUKNI DEVI
|
3416013007WL005330
|
RUKNI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185385
|
|
RUKANI DEVI
|
HDFC BANK LTD(607152)
|
|
100
|
PADMA
|
JH-16-013-007-005/63
(ROMI)
|
3416013007NRG24290420230208052
|
29/04/2023
|
CHANDAN KUMAR
|
3416013007WL005330
|
CHANDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185384
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
PADMA
|
JH-16-013-008-001/540
(BIHARI)
|
3416013007NRG24290420230208111
|
29/04/2023
|
SONU KUMAR
|
3416013007WL005332
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537185382
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230280
|
230280
|
|
|
|
|
|
|
|