|
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
|
JARIDIH
|
JH-20-008-017-001/213190
(TANTARI SOUTH)
|
3420008017NRG23Z150820220526476
|
16/08/2022
|
LAKHAN DIGAR
|
3420008017WL019755
|
LAKHAN DIGAR
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
LAKHAN DIGAR
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-017-001/213230
(TANTARI SOUTH)
|
3420008017NRG23Z150820220526477
|
16/08/2022
|
CHANDRA GUPTA MAHTO
|
3420008017WL019755
|
CHANDRA GUPTA MAHTO
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
CHANDRA GUPTA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-001-001/79792
(ARAJU)
|
3420008001NRG23Z160820220527811
|
16/08/2022
|
BHOLANATH HEMBRAM
|
3420008001WL019801
|
BHOLANATH HEMBRAM
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
BHOLANATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-011-002/10202
(GANGJORI)
|
3420008011NRG23Z160820220526830
|
16/08/2022
|
BHARAT MANJHI
|
3420008011WL019769
|
BHARAT MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
BHARAT MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-011-002/17223
(GANGJORI)
|
3420008011NRG23Z160820220527046
|
16/08/2022
|
RANJET SINGH
|
3420008011WL019774
|
RANJET SINGH
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-011-002/17312
(GANGJORI)
|
3420008011NRG23Z160820220527048
|
16/08/2022
|
KRANTI DEVI
|
3420008011WL019774
|
KRANTI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-011-002/211564
(GANGJORI)
|
3420008011NRG23Z160820220527049
|
16/08/2022
|
PARTHAM BESRA
|
3420008011WL019774
|
PARTHAM BESRA
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
PRATHAM BESRA
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-011-002/211575
(GANGJORI)
|
3420008011NRG23Z160820220527050
|
16/08/2022
|
MANOJ SINGH
|
3420008011WL019774
|
MANOJ SINGH
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JARIDIH
|
JH-20-008-011-002/211585
(GANGJORI)
|
3420008011NRG23Z160820220527051
|
16/08/2022
|
GEETA DEVI
|
3420008011WL019774
|
GEETA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JARIDIH
|
JH-20-008-011-002/212286
(GANGJORI)
|
3420008011NRG23Z160820220527376
|
16/08/2022
|
MAHASHAY MANJHI
|
3420008011WL019787
|
MAHASHAY MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MRS MAHASHAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JARIDIH
|
JH-20-008-011-002/212286
(GANGJORI)
|
3420008011NRG23Z160820220527377
|
16/08/2022
|
SIMA DEVI
|
3420008011WL019787
|
SIMA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JARIDIH
|
JH-20-008-011-002/212288
(GANGJORI)
|
3420008011NRG23Z160820220526831
|
16/08/2022
|
BABULAL MANJHI
|
3420008011WL019769
|
BABULAL MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
BABULAL MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
JARIDIH
|
JH-20-008-011-002/2132383
(GANGJORI)
|
3420008011NRG23Z160820220526832
|
16/08/2022
|
RAMSINGH MANJHI
|
3420008011WL019769
|
RAMSINGH MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
RAMSINGH MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
JARIDIH
|
JH-20-008-011-002/2132394
(GANGJORI)
|
3420008011NRG23Z160820220526833
|
16/08/2022
|
LAKHI DEVI
|
3420008011WL019769
|
LAKHI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
JARIDIH
|
JH-20-008-011-002/2132397
(GANGJORI)
|
3420008011NRG23Z160820220527398
|
16/08/2022
|
JAWAMUNI DEVI
|
3420008011WL019788
|
JAWAMUNI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
JAWAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
JARIDIH
|
JH-20-008-011-002/2132397
(GANGJORI)
|
3420008011NRG23Z160820220527397
|
16/08/2022
|
PARMESHWAR MANJHI
|
3420008011WL019788
|
PARMESHWAR MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
JARIDIH
|
JH-20-008-011-002/2132398
(GANGJORI)
|
3420008011NRG23Z160820220527378
|
16/08/2022
|
SOMRI DEVI
|
3420008011WL019787
|
SOMRI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
JARIDIH
|
JH-20-008-011-002/2132399
(GANGJORI)
|
3420008011NRG23Z160820220527399
|
16/08/2022
|
SUDESH MARANDI
|
3420008011WL019788
|
SUDESH MARANDI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SUDESH MARANDI
|
BANK OF INDIA(508505)
|
|
19
|
JARIDIH
|
JH-20-008-011-002/2132402
(GANGJORI)
|
3420008011NRG23Z160820220527052
|
16/08/2022
|
JURI DEVI
|
3420008011WL019774
|
JURI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
JUGRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
JARIDIH
|
JH-20-008-011-002/2132416
(GANGJORI)
|
3420008011NRG23Z160820220527053
|
16/08/2022
|
CHHUTU SINGH
|
3420008011WL019774
|
CHHUTU SINGH
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR CHHUTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JARIDIH
|
JH-20-008-011-002/29983
(GANGJORI)
|
3420008011NRG23Z160820220527380
|
16/08/2022
|
BASANTI DEVI
|
3420008011WL019787
|
BASANTI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
JARIDIH
|
JH-20-008-011-002/29983
(GANGJORI)
|
3420008011NRG23Z160820220527379
|
16/08/2022
|
BINDESHWAR HANSDA
|
3420008011WL019787
|
BINDESHWAR HANSDA
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
BINDESHWAR HANSDA
|
BANK OF INDIA(508505)
|
|
23
|
JARIDIH
|
JH-20-008-011-002/9946
(GANGJORI)
|
3420008011NRG23Z160820220526835
|
16/08/2022
|
motilal manjhi
|
3420008011WL019769
|
motilal manjhi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MOTILAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JARIDIH
|
JH-20-008-011-002/9961
(GANGJORI)
|
3420008011NRG23Z160820220526836
|
16/08/2022
|
SANIYA DEVI
|
3420008011WL019769
|
SANIYA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
JARIDIH
|
JH-20-008-011-002/9979
(GANGJORI)
|
3420008011NRG23Z160820220526837
|
16/08/2022
|
MEHILAL MANJHI
|
3420008011WL019769
|
MEHILAL MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MEHILAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JARIDIH
|
JH-20-008-011-002/9992
(GANGJORI)
|
3420008011NRG23Z160820220526838
|
16/08/2022
|
SOMRA MANJHI
|
3420008011WL019769
|
SOMRA MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SOMRA MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
JARIDIH
|
JH-20-008-011-003/211503
(GANGJORI)
|
3420008011NRG23Z160820220527381
|
16/08/2022
|
HUDUM MAHTO
|
3420008011WL019787
|
HUDUM MAHTO
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
HUDUM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JARIDIH
|
JH-20-008-011-003/211880
(GANGJORI)
|
3420008011NRG23Z160820220526867
|
16/08/2022
|
VINITA DEVI
|
3420008011WL019770
|
VINITA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
JARIDIH
|
JH-20-008-011-003/9511
(GANGJORI)
|
3420008011NRG23Z160820220526875
|
16/08/2022
|
DUKHU MANJHI
|
3420008011WL019770
|
DUKHU MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR DUKHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JARIDIH
|
JH-20-008-011-003/9587
(GANGJORI)
|
3420008011NRG23Z160820220526876
|
16/08/2022
|
MADAN TURI
|
3420008011WL019770
|
MADAN TURI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MADAN TURI
|
BANK OF INDIA(508505)
|
|
31
|
JARIDIH
|
JH-20-008-011-003/9589
(GANGJORI)
|
3420008011NRG23Z160820220526877
|
16/08/2022
|
SONARAM TURI
|
3420008011WL019770
|
SONARAM TURI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SONA RAM TURI
|
BANK OF INDIA(508505)
|
|
32
|
JARIDIH
|
JH-20-008-011-004/17199
(GANGJORI)
|
3420008011NRG23Z160820220527158
|
16/08/2022
|
BISHUNDEV SOREN
|
3420008011WL019778
|
BISHUNDEV SOREN
|
00048
|
BKID0004798
|
108
|
108
|
Processed
|
17/08/2022
|
|
S4577453
|
|
BISHNUDEV SOREN
|
BANK OF INDIA(508505)
|
|
33
|
JARIDIH
|
JH-20-008-011-004/17351
(GANGJORI)
|
3420008011NRG23Z160820220527159
|
16/08/2022
|
PARAMESHWAR MANJHI
|
3420008011WL019778
|
PARAMESHWAR MANJHI
|
00048
|
BKID0004798
|
108
|
108
|
Processed
|
17/08/2022
|
|
S4577453
|
|
PARAMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
34
|
JARIDIH
|
JH-20-008-011-004/49816
(GANGJORI)
|
3420008011NRG23Z160820220527161
|
16/08/2022
|
MANILAL MANJHI
|
3420008011WL019778
|
MANILAL MANJHI
|
00048
|
BKID0004798
|
108
|
108
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MANILAL MANJHI
|
BANK OF INDIA(508505)
|
|
35
|
JARIDIH
|
JH-20-008-011-004/9706
(GANGJORI)
|
3420008011NRG23Z160820220527163
|
16/08/2022
|
RAMKISHOR MARANDI
|
3420008011WL019778
|
RAMKISHOR MARANDI
|
00048
|
BKID0004798
|
108
|
108
|
Processed
|
17/08/2022
|
|
S4577453
|
|
RAM KISHOR MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
36
|
JARIDIH
|
JH-20-008-011-004/211652
(GANGJORI)
|
3420008011NRG23Z160820220527386
|
16/08/2022
|
SAHDEV MANJHI
|
3420008011WL019787
|
SAHDEV MANJHI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
37
|
JARIDIH
|
JH-20-008-011-004/211654
(GANGJORI)
|
3420008011NRG23Z160820220527300
|
16/08/2022
|
RAJESH MANJHI
|
3420008011WL019784
|
RAJESH MANJHI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
RAJESH HANSDA
|
BANK OF INDIA(508505)
|
|
38
|
JARIDIH
|
JH-20-008-011-004/49785
(GANGJORI)
|
3420008011NRG23Z160820220527390
|
16/08/2022
|
SUDHIR MANJHI
|
3420008011WL019787
|
SUDHIR MANJHI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SUDHIR MANJHI
|
BANK OF INDIA(508505)
|
|
39
|
JARIDIH
|
JH-20-008-011-004/9810
(GANGJORI)
|
3420008011NRG23Z160820220527391
|
16/08/2022
|
MAHESHWAR MANJHI
|
3420008011WL019787
|
MAHESHWAR MANJHI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MAHESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
40
|
JARIDIH
|
JH-20-008-001-001/14776
(ARAJU)
|
3420008001NRG23Z160820220528292
|
16/08/2022
|
LILA BATI DEVI
|
3420008001WL019810
|
LILA BATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
LILA BATI DEVI W/O MAHENDRA KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
41
|
JARIDIH
|
JH-20-008-001-001/14777
(ARAJU)
|
3420008001NRG23Z160820220528247
|
16/08/2022
|
ROSHANA DEVI
|
3420008001WL019808
|
ROSHANA DEVI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JARIDIH
|
JH-20-008-001-001/79793
(ARAJU)
|
3420008001NRG23Z160820220527813
|
16/08/2022
|
BUDDHINATH SOREN
|
3420008001WL019801
|
BUDDHINATH SOREN
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
BUDDHINATH SOREN
|
BANK OF INDIA(508505)
|
|
43
|
JARIDIH
|
JH-20-008-001-002/14226
(ARAJU)
|
3420008001NRG23Z160820220528295
|
16/08/2022
|
LAKHIYA DEVI
|
3420008001WL019810
|
LAKHIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
LUKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
JARIDIH
|
JH-20-008-001-002/14226
(ARAJU)
|
3420008001NRG23Z160820220528294
|
16/08/2022
|
MOTI LAL MAHALI
|
3420008001WL019810
|
MOTI LAL MAHALI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MOTILAL MAHLI
|
BANK OF INDIA(508505)
|
|
45
|
JARIDIH
|
JH-20-008-001-002/222710
(ARAJU)
|
3420008001NRG23Z160820220528443
|
16/08/2022
|
RAMSUNDER MUNDA
|
3420008001WL019815
|
RAMSUNDER MUNDA
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
17/08/2022
|
|
S4577453
|
|
RAM SUNDAR MUNDA S/O LATE GOURI MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
JARIDIH
|
JH-20-008-001-002/222814
(ARAJU)
|
3420008001NRG23Z160820220528251
|
16/08/2022
|
RAVINDRA SINGH
|
3420008001WL019808
|
RAVINDRA SINGH
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
RAVINDRA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
JARIDIH
|
JH-20-008-008-004/464
(BHASKI)
|
3420008008NRG23Z160820220528559
|
16/08/2022
|
MANGAN HEMBRAM
|
3420008008WL019820
|
MANGAN HEMBRAM
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
17/08/2022
|
|
S4577453
|
|
LILMANI DEVI W/O MAGAN HEMBRUM
|
BANK OF INDIA(508505)
|
|
48
|
JARIDIH
|
JH-20-008-011-004/211652
(GANGJORI)
|
3420008011NRG23Z160820220527387
|
16/08/2022
|
CHHUBI DEVI
|
3420008011WL019787
|
CHHUBI DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
17/08/2022
|
|
S4577453
|
|
CHHUBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
49
|
JARIDIH
|
JH-20-008-001-001/79795
(ARAJU)
|
3420008001NRG23Z160820220527815
|
16/08/2022
|
SUBHASH CHANDRA MAHTO
|
3420008001WL019801
|
SUBHASH CHANDRA MAHTO
|
00415
|
SBIN0012548
|
81
|
81
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR SUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
JARIDIH
|
JH-20-008-001-001/79804
(ARAJU)
|
3420008001NRG23Z160820220527816
|
16/08/2022
|
HARI MAHTO
|
3420008001WL019801
|
HARI MAHTO
|
00415
|
SBIN0012548
|
81
|
81
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR HARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
JARIDIH
|
JH-20-008-011-002/9923
(GANGJORI)
|
3420008011NRG23Z160820220527061
|
16/08/2022
|
CHOTELAL SINGH
|
3420008011WL019774
|
CHOTELAL SINGH
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR CHOTELAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JARIDIH
|
JH-20-008-011-003/211875
(GANGJORI)
|
3420008011NRG23Z160820220527382
|
16/08/2022
|
MILIYA DEVI
|
3420008011WL019787
|
MILIYA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MRS MILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JARIDIH
|
JH-20-008-011-003/21420
(GANGJORI)
|
3420008011NRG23Z160820220526868
|
16/08/2022
|
NITESH KUMAR
|
3420008011WL019770
|
NITESH KUMAR
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MRS NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JARIDIH
|
JH-20-008-011-003/9604
(GANGJORI)
|
3420008011NRG23Z160820220526879
|
16/08/2022
|
PARTHAM TURI
|
3420008011WL019770
|
PARTHAM TURI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR PARTHAM TURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JARIDIH
|
JH-20-008-011-004/68385
(GANGJORI)
|
3420008011NRG23Z160820220527162
|
16/08/2022
|
DELIP KUMAR MANJHI
|
3420008011WL019778
|
DELIP KUMAR MANJHI
|
00415
|
SBIN0012548
|
108
|
108
|
Processed
|
17/08/2022
|
|
S4577453
|
|
MR DILIP KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
56
|
JARIDIH
|
JH-20-008-010-003/112
(GAICHANDA)
|
3420008002NRG23Z150820220526211
|
16/08/2022
|
RAM PRASAD SINGH
|
3420008002WL019736
|
RAM PRASAD SINGH
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
RAM PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
JARIDIH
|
JH-20-008-010-003/118
(GAICHANDA)
|
3420008002NRG23Z150820220526212
|
16/08/2022
|
FAGU SINGH
|
3420008002WL019736
|
FAGU SINGH
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
FAGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
JARIDIH
|
JH-20-008-010-003/318422
(GAICHANDA)
|
3420008002NRG23Z150820220526215
|
16/08/2022
|
SHANKAR SINGH
|
3420008002WL019736
|
SHANKAR SINGH
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
JARIDIH
|
JH-20-008-011-003/9469
(GANGJORI)
|
3420008011NRG23Z160820220526874
|
16/08/2022
|
NEPURA DEVI
|
3420008011WL019770
|
NEPURA DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
17/08/2022
|
|
S4577453
|
|
NEPURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|