|
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
|
Jamua
|
JH-19-008-041-002/246
(TARA)
|
3419008041NRG23140720220435876
|
14/07/2022
|
Tribhuan Shaw
|
3419008041WL030874
|
Tribhuan Shaw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568996
|
|
TRIBHUVAN SAW
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-041-002/99
(TARA)
|
3419008041NRG23140720220435860
|
14/07/2022
|
Pramila Devi
|
3419008041WL030872
|
Pramila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568995
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-041-003/545
(TARA)
|
3419008041NRG23140720220435761
|
14/07/2022
|
manju devi
|
3419008041WL030866
|
manju devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568900
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-041-003/551
(TARA)
|
3419008041NRG23140720220435780
|
14/07/2022
|
Mithilesh panda
|
3419008041WL030867
|
Mithilesh panda
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568901
|
|
MITHLESH PANDA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-041-004/224
(TARA)
|
3419008041NRG23140720220435861
|
14/07/2022
|
Shri Meghan Mahato
|
3419008041WL030872
|
Shri Meghan Mahato
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569008
|
|
MEGHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-041-004/53
(TARA)
|
3419008041NRG23140720220435880
|
14/07/2022
|
Lilawati Devi
|
3419008041WL030874
|
Lilawati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568997
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-001-003/1137
(BADDIHA-1)
|
3419008041NRG23140720220435729
|
14/07/2022
|
Laljeet Kumar
|
3419008041WL030864
|
Laljeet Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568930
|
|
LALJEET KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-001-003/922
(BADDIHA-1)
|
3419008041NRG23140720220435731
|
14/07/2022
|
Sanjay Kumar
|
3419008041WL030864
|
Sanjay Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568909
|
|
SANJAY KUMAR,S/O-KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-041-002/244
(TARA)
|
3419008041NRG23140720220435875
|
14/07/2022
|
Sandip Kumar
|
3419008041WL030874
|
Sandip Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568906
|
|
SANDEEP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-041-002/472
(TARA)
|
3419008041NRG23140720220435877
|
14/07/2022
|
Basudev Mahto
|
3419008041WL030874
|
Basudev Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568980
|
|
BASUDEO MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-041-002/76
(TARA)
|
3419008041NRG23140720220435859
|
14/07/2022
|
Rukani Devi
|
3419008041WL030872
|
Rukani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568917
|
|
RUKANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-041-002/93
(TARA)
|
3419008041NRG23140720220435879
|
14/07/2022
|
Malti Devi
|
3419008041WL030874
|
Malti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568992
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-041-003/100
(TARA)
|
3419008041NRG23140720220435915
|
14/07/2022
|
Gopal Ravidas
|
3419008041WL030876
|
Gopal Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568971
|
|
GOPAL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-041-003/1003
(TARA)
|
3419008041NRG23140720220435941
|
14/07/2022
|
Sunaina Devi
|
3419008041WL030877
|
Sunaina Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568943
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-041-003/1009
(TARA)
|
3419008041NRG23140720220436011
|
14/07/2022
|
Jaydev Panda
|
3419008041WL030881
|
Jaydev Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568962
|
|
JAYDEW PANDA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-041-003/1030
(TARA)
|
3419008041NRG23140720220435663
|
14/07/2022
|
BHUNESHWAR DAS
|
3419008041WL030861
|
BHUNESHWAR DAS
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568978
|
|
BHUNESHWAR DAS
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-041-003/1034
(TARA)
|
3419008041NRG23140720220435664
|
14/07/2022
|
Sabita Devi
|
3419008041WL030861
|
Sabita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568965
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-041-003/1035
(TARA)
|
3419008041NRG23140720220435665
|
14/07/2022
|
TAHALI DEVI
|
3419008041WL030861
|
TAHALI DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568969
|
|
TAHALI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-041-003/110
(TARA)
|
3419008041NRG23140720220435666
|
14/07/2022
|
Khoshi Ravidas
|
3419008041WL030861
|
Khoshi Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568931
|
|
KHUSHI DAS
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-041-003/113
(TARA)
|
3419008041NRG23140720220435667
|
14/07/2022
|
Arjun Ravidas
|
3419008041WL030861
|
Arjun Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568935
|
|
ARJUN DAS
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-041-003/114
(TARA)
|
3419008041NRG23140720220435668
|
14/07/2022
|
Punit Ravidas
|
3419008041WL030861
|
Punit Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568954
|
|
PUNIT RAVIDAS
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-041-003/125
(TARA)
|
3419008041NRG23140720220435736
|
14/07/2022
|
Anjali Devi
|
3419008041WL030864
|
Anjali Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568988
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-041-003/133
(TARA)
|
3419008041NRG23140720220435701
|
14/07/2022
|
Dashrath Giri
|
3419008041WL030862
|
Dashrath Giri
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568936
|
|
DASHRATH GIRI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-041-003/134
(TARA)
|
3419008041NRG23140720220435918
|
14/07/2022
|
Gondo Ravidas
|
3419008041WL030876
|
Gondo Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568937
|
|
GANDORI RAVIDAS
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-041-003/134
(TARA)
|
3419008041NRG23140720220435919
|
14/07/2022
|
Sangita Devi
|
3419008041WL030876
|
Sangita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568934
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-041-003/136
(TARA)
|
3419008041NRG23140720220435944
|
14/07/2022
|
Butu Ravidas
|
3419008041WL030877
|
Butu Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568940
|
|
BUTU DAS
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-041-003/140
(TARA)
|
3419008041NRG23140720220435894
|
14/07/2022
|
Anil kumar Singh
|
3419008041WL030875
|
Anil kumar Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568994
|
|
ANIL KR.SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-041-003/147
(TARA)
|
3419008041NRG23140720220435967
|
14/07/2022
|
Indeo Panda
|
3419008041WL030878
|
Indeo Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569004
|
|
INDRADEV PANDA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-041-003/153
(TARA)
|
3419008041NRG23140720220436059
|
14/07/2022
|
Badhan Mahto
|
3419008041WL030883
|
Badhan Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569006
|
|
BADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-041-003/318
(TARA)
|
3419008041NRG23140720220435989
|
14/07/2022
|
Dilip Panda
|
3419008041WL030879
|
Dilip Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569003
|
|
DILIP KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-041-003/413
(TARA)
|
3419008041NRG23140720220435804
|
14/07/2022
|
Munshi pd. verma
|
3419008041WL030869
|
Munshi pd. verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569007
|
|
MUNSHI PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jamua
|
JH-19-008-041-003/483
(TARA)
|
3419008041NRG23140720220435716
|
14/07/2022
|
Chhotu Pandit
|
3419008041WL030863
|
Chhotu Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568914
|
|
CHHOTU PANDIT
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-041-003/486
(TARA)
|
3419008041NRG23140720220436019
|
14/07/2022
|
Ajit Kumar Panda
|
3419008041WL030881
|
Ajit Kumar Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568928
|
|
AJEET KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-041-003/487
(TARA)
|
3419008041NRG23140720220436020
|
14/07/2022
|
Mukesh panda
|
3419008041WL030881
|
Mukesh panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568923
|
|
MUKESH PANDA
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-041-003/491
(TARA)
|
3419008041NRG23140720220435990
|
14/07/2022
|
Dhaneshwar Panda
|
3419008041WL030879
|
Dhaneshwar Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568912
|
|
DHANESWAR PANDA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-041-003/492
(TARA)
|
3419008041NRG23140720220436021
|
14/07/2022
|
Bimla Devi
|
3419008041WL030881
|
Bimla Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568942
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-041-003/502
(TARA)
|
3419008041NRG23140720220435805
|
14/07/2022
|
Bablu Kumar Diwakar
|
3419008041WL030869
|
Bablu Kumar Diwakar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568989
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-041-003/540
(TARA)
|
3419008041NRG23140720220435972
|
14/07/2022
|
Pinku kr panda
|
3419008041WL030878
|
Pinku kr panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568926
|
|
PINKU PANDA
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-041-003/544
(TARA)
|
3419008041NRG23140720220435779
|
14/07/2022
|
maso Sima
|
3419008041WL030867
|
maso Sima
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568946
|
|
MASOMAT SIMA
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-041-003/547
(TARA)
|
3419008041NRG23140720220435762
|
14/07/2022
|
Rahul Kumar panda
|
3419008041WL030866
|
Rahul Kumar panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568939
|
|
RAHUL KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-041-003/549
(TARA)
|
3419008041NRG23140720220436060
|
14/07/2022
|
Jainarayan Giri
|
3419008041WL030883
|
Jainarayan Giri
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568925
|
|
JAY NARAYAN GIRI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-041-003/555
(TARA)
|
3419008041NRG23140720220436061
|
14/07/2022
|
Shyam Sundar panda
|
3419008041WL030883
|
Shyam Sundar panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568945
|
|
SHYAM SUNDAR PANDA
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-041-003/557
(TARA)
|
3419008041NRG23140720220435763
|
14/07/2022
|
Rakesh Kumar panda
|
3419008041WL030866
|
Rakesh Kumar panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568953
|
|
RAKESH KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jamua
|
JH-19-008-041-003/565
(TARA)
|
3419008041NRG23140720220435752
|
14/07/2022
|
Binod kumar yadav
|
3419008041WL030865
|
Binod kumar yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568975
|
|
BINOD KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-041-003/568
(TARA)
|
3419008041NRG23140720220436040
|
14/07/2022
|
Sandhya Devi
|
3419008041WL030882
|
Sandhya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568991
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-041-003/571
(TARA)
|
3419008041NRG23140720220435753
|
14/07/2022
|
Tribhuvan Kumar Yadav
|
3419008041WL030865
|
Tribhuvan Kumar Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568986
|
|
TRIVUWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jamua
|
JH-19-008-041-003/611
(TARA)
|
3419008041NRG23140720220435672
|
14/07/2022
|
Bipin singh
|
3419008041WL030861
|
Bipin singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568907
|
|
BIPIN SINGH,S/O-SANTU SINGH
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-041-003/650
(TARA)
|
3419008041NRG23140720220435674
|
14/07/2022
|
Bhuneshwari Devi
|
3419008041WL030861
|
Bhuneshwari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568948
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-041-003/652
(TARA)
|
3419008041NRG23140720220435947
|
14/07/2022
|
Anup Mahto
|
3419008041WL030877
|
Anup Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568904
|
|
ANUP MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-041-003/677
(TARA)
|
3419008041NRG23140720220435754
|
14/07/2022
|
Sabita Kumari
|
3419008041WL030865
|
Sabita Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568951
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-041-003/686
(TARA)
|
3419008041NRG23140720220435836
|
14/07/2022
|
Brahspati Mahto
|
3419008041WL030871
|
Brahspati Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568938
|
|
BRIHASPATI MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-041-003/687
(TARA)
|
3419008041NRG23140720220436041
|
14/07/2022
|
Yashoda Devi
|
3419008041WL030882
|
Yashoda Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568968
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-041-003/688
(TARA)
|
3419008041NRG23140720220435703
|
14/07/2022
|
Pintu Kumar Yadav
|
3419008041WL030862
|
Pintu Kumar Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568919
|
|
PINTU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-041-003/706
(TARA)
|
3419008041NRG23140720220435704
|
14/07/2022
|
Rukhiya devi
|
3419008041WL030862
|
Rukhiya devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568927
|
|
RUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Jamua
|
JH-19-008-041-003/707
(TARA)
|
3419008041NRG23140720220435837
|
14/07/2022
|
Dwarika Pandit
|
3419008041WL030871
|
Dwarika Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568910
|
|
DWARIKA PANDIT
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-041-003/710
(TARA)
|
3419008041NRG23140720220435839
|
14/07/2022
|
Shiva Pandit
|
3419008041WL030871
|
Shiva Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568905
|
|
SHIVA PANDIT
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-041-003/714
(TARA)
|
3419008041NRG23140720220435898
|
14/07/2022
|
Anita Devi
|
3419008041WL030875
|
Anita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568970
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-041-003/718
(TARA)
|
3419008041NRG23140720220435899
|
14/07/2022
|
Horil Pandit
|
3419008041WL030875
|
Horil Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568908
|
|
HORIL LOKAN PANDIT
|
BANK OF BARODA(606985)
|
|
59
|
Jamua
|
JH-19-008-041-003/721
(TARA)
|
3419008041NRG23140720220436042
|
14/07/2022
|
Sadanand Yadav
|
3419008041WL030882
|
Sadanand Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568921
|
|
SADANAND YADAV
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-041-003/726
(TARA)
|
3419008041NRG23140720220435675
|
14/07/2022
|
Lakhan Pandit
|
3419008041WL030861
|
Lakhan Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568903
|
|
MR LAKHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jamua
|
JH-19-008-041-003/730
(TARA)
|
3419008041NRG23140720220435676
|
14/07/2022
|
Shanti devi
|
3419008041WL030861
|
Shanti devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568981
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-041-003/760
(TARA)
|
3419008041NRG23140720220435840
|
14/07/2022
|
Lochan Pandit
|
3419008041WL030871
|
Lochan Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568987
|
|
LOCHAN PANDIT
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-041-003/772
(TARA)
|
3419008041NRG23140720220435677
|
14/07/2022
|
Anita Devi
|
3419008041WL030861
|
Anita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568979
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-041-003/774
(TARA)
|
3419008041NRG23140720220435717
|
14/07/2022
|
Basudev Pandit
|
3419008041WL030863
|
Basudev Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568911
|
|
BASUDEV PANDIT
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-041-003/776
(TARA)
|
3419008041NRG23140720220435920
|
14/07/2022
|
Rajesh Kumar
|
3419008041WL030876
|
Rajesh Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568984
|
|
RAJESH PANDIT
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-041-003/777
(TARA)
|
3419008041NRG23140720220435921
|
14/07/2022
|
Lilawati Devi
|
3419008041WL030876
|
Lilawati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568993
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-041-003/784
(TARA)
|
3419008041NRG23140720220436045
|
14/07/2022
|
Ravindra Yadav
|
3419008041WL030882
|
Ravindra Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568929
|
|
RAVINDRA YADAV
|
BANK OF BARODA(606985)
|
|
68
|
Jamua
|
JH-19-008-041-003/788
(TARA)
|
3419008041NRG23140720220435991
|
14/07/2022
|
Shivkumar Panda
|
3419008041WL030879
|
Shivkumar Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568982
|
|
SHIV KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-041-003/792
(TARA)
|
3419008041NRG23140720220435992
|
14/07/2022
|
Hakim Mahto
|
3419008041WL030879
|
Hakim Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568990
|
|
HAKIM MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-041-003/792
(TARA)
|
3419008041NRG23140720220435993
|
14/07/2022
|
Savitri Devi
|
3419008041WL030879
|
Savitri Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568973
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-041-003/793
(TARA)
|
3419008041NRG23140720220435718
|
14/07/2022
|
Mohani Devi
|
3419008041WL030863
|
Mohani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568972
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jamua
|
JH-19-008-041-003/794
(TARA)
|
3419008041NRG23140720220435841
|
14/07/2022
|
Sharun Pandit
|
3419008041WL030871
|
Sharun Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568932
|
|
SARUN PANDIT
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-041-003/796
(TARA)
|
3419008041NRG23140720220435842
|
14/07/2022
|
Tuplal Pandit
|
3419008041WL030871
|
Tuplal Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568902
|
|
TUPLAL PANDIT
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-041-003/798
(TARA)
|
3419008041NRG23140720220435948
|
14/07/2022
|
Kranti Devi
|
3419008041WL030877
|
Kranti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568944
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-041-003/807
(TARA)
|
3419008041NRG23140720220435994
|
14/07/2022
|
Rekha Devi
|
3419008041WL030879
|
Rekha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568916
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-041-003/811
(TARA)
|
3419008041NRG23140720220435949
|
14/07/2022
|
Lokani Devi
|
3419008041WL030877
|
Lokani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569005
|
|
LOKANI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-041-003/812
(TARA)
|
3419008041NRG23140720220435950
|
14/07/2022
|
Ishwari Devi
|
3419008041WL030877
|
Ishwari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568913
|
|
ISHWARI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
Jamua
|
JH-19-008-041-003/815
(TARA)
|
3419008041NRG23140720220435922
|
14/07/2022
|
Alkhi Masomat
|
3419008041WL030876
|
Alkhi Masomat
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568920
|
|
MOST ALKHI DEVI W/O-RAGHU RAM
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-041-003/820
(TARA)
|
3419008041NRG23140720220436062
|
14/07/2022
|
Sunaina Devi
|
3419008041WL030883
|
Sunaina Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568941
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-041-003/822
(TARA)
|
3419008041NRG23140720220436063
|
14/07/2022
|
Maso Basanti
|
3419008041WL030883
|
Maso Basanti
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568952
|
|
MASOMAT BASANTI
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-041-003/828
(TARA)
|
3419008041NRG23140720220435764
|
14/07/2022
|
Jayanti Devi
|
3419008041WL030866
|
Jayanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568933
|
|
JEYANTI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-041-003/831
(TARA)
|
3419008041NRG23140720220435765
|
14/07/2022
|
Priyanka Kumari
|
3419008041WL030866
|
Priyanka Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568960
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jamua
|
JH-19-008-041-003/836
(TARA)
|
3419008041NRG23140720220436065
|
14/07/2022
|
Sushila Devi
|
3419008041WL030883
|
Sushila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568924
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-041-003/839
(TARA)
|
3419008041NRG23140720220435975
|
14/07/2022
|
Prakash panda
|
3419008041WL030878
|
Prakash panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568983
|
|
PRAKASH PANDA
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-041-003/840
(TARA)
|
3419008041NRG23140720220435766
|
14/07/2022
|
Pramila Devi
|
3419008041WL030866
|
Pramila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568959
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-041-003/842
(TARA)
|
3419008041NRG23140720220435767
|
14/07/2022
|
Mamta Devi
|
3419008041WL030866
|
Mamta Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568947
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-041-003/847
(TARA)
|
3419008041NRG23140720220435678
|
14/07/2022
|
Rita Devi
|
3419008041WL030861
|
Rita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568957
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-041-003/862
(TARA)
|
3419008041NRG23140720220435843
|
14/07/2022
|
Anita Devi
|
3419008041WL030871
|
Anita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568915
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-041-003/866
(TARA)
|
3419008041NRG23140720220435923
|
14/07/2022
|
Tipani Devi
|
3419008041WL030876
|
Tipani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568918
|
|
TIPANI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-041-003/871
(TARA)
|
3419008041NRG23140720220435900
|
14/07/2022
|
Saro Devi
|
3419008041WL030875
|
Saro Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568949
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-041-003/877
(TARA)
|
3419008041NRG23140720220435680
|
14/07/2022
|
Chakani Devi
|
3419008041WL030861
|
Chakani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568977
|
|
CHAKANI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-041-003/880
(TARA)
|
3419008041NRG23140720220436046
|
14/07/2022
|
Dayanand Kumar Yadav
|
3419008041WL030882
|
Dayanand Kumar Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568922
|
|
DAYANAND KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
93
|
Jamua
|
JH-19-008-041-003/887
(TARA)
|
3419008041NRG23140720220435951
|
14/07/2022
|
Priti Devi
|
3419008041WL030877
|
Priti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568955
|
|
PRITI VERMA
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-041-003/888
(TARA)
|
3419008041NRG23140720220435952
|
14/07/2022
|
Pintu Kumar Verma
|
3419008041WL030877
|
Pintu Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568950
|
|
PINTU PD. VERMA
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-041-003/894
(TARA)
|
3419008041NRG23140720220435901
|
14/07/2022
|
Sangita Devi
|
3419008041WL030875
|
Sangita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568976
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-041-003/895
(TARA)
|
3419008041NRG23140720220435902
|
14/07/2022
|
Nilam Devi
|
3419008041WL030875
|
Nilam Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568974
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-041-003/955
(TARA)
|
3419008041NRG23140720220435681
|
14/07/2022
|
Hemanti Devi
|
3419008041WL030861
|
Hemanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568956
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-041-003/963
(TARA)
|
3419008041NRG23140720220436066
|
14/07/2022
|
Tufan Panda
|
3419008041WL030883
|
Tufan Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568963
|
|
TUFAN PANDA
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-041-003/967
(TARA)
|
3419008041NRG23140720220435784
|
14/07/2022
|
Girija Devi
|
3419008041WL030867
|
Girija Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568964
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-041-003/979
(TARA)
|
3419008041NRG23140720220435995
|
14/07/2022
|
Baban Panda
|
3419008041WL030879
|
Baban Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568985
|
|
BABAN KR. PANDA
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-041-003/984
(TARA)
|
3419008041NRG23140720220435996
|
14/07/2022
|
Gudiya Devi
|
3419008041WL030879
|
Gudiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568958
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-041-003/985
(TARA)
|
3419008041NRG23140720220435926
|
14/07/2022
|
Parwati Devi
|
3419008041WL030876
|
Parwati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568961
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120960
|
120960
|
|
|
|
|
|
|
|
|
103
|
Jamua
|
JH-19-008-041-003/622
(TARA)
|
3419008041NRG23140720220435781
|
14/07/2022
|
Barun panda
|
3419008041WL030867
|
Barun panda
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568966
|
|
BARUN KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-041-003/964
(TARA)
|
3419008041NRG23140720220436067
|
14/07/2022
|
Suman Devi
|
3419008041WL030883
|
Suman Devi
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568967
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
105
|
Jamua
|
JH-19-008-041-002/244
(TARA)
|
3419008041NRG23140720220435874
|
14/07/2022
|
Mirtunjay Kumar
|
3419008041WL030874
|
Mirtunjay Kumar
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569002
|
|
Mr. MRITYUNJAY KR. VERMA+SAVITA VERMA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
106
|
Jamua
|
JH-19-008-011-001/535
(CHUNGALO)
|
3419008041NRG23140720220435858
|
14/07/2022
|
Hiralal Pandit
|
3419008041WL030872
|
Hiralal Pandit
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568998
|
|
Mr. HIRALAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Jamua
|
JH-19-008-041-002/216
(TARA)
|
3419008041NRG23140720220435873
|
14/07/2022
|
Raju Shaw
|
3419008041WL030874
|
Raju Shaw
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569009
|
|
RAJU SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
108
|
Jamua
|
JH-19-008-011-001/159
(CHUNGALO)
|
3419008041NRG23140720220435857
|
14/07/2022
|
Shomar Pandit
|
3419008041WL030872
|
Shomar Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569000
|
|
MR SOMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jamua
|
JH-19-008-041-003/934
(TARA)
|
3419008041NRG23140720220435953
|
14/07/2022
|
Shashikant Jha
|
3419008041WL030877
|
Shashikant Jha
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187568999
|
|
SHASHI KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
110
|
Jamua
|
JH-19-008-041-003/977
(TARA)
|
3419008041NRG23140720220436023
|
14/07/2022
|
Jangali Singh
|
3419008041WL030881
|
Jangali Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187569001
|
|
Mr. JANGALI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138600
|
138600
|
|
|
|
|
|
|
|