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-01-017-001-001/191 (BADACHANGDU)
|
3401017000NRG23310320232089021
|
01/04/2023
|
RAJKISHOR SINGH MUNDA
|
3401017WL117980
|
RAJKISHOR SINGH MUNDA
|
00048
|
BKID0004953
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877366620
|
|
MR RAJKISHOR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
2
|
SILLI
|
JH-01-017-001-001/196 (BADACHANGDU)
|
3401017000NRG23310320232089166
|
01/04/2023
|
RANJIT MUNDA
|
3401017WL117987
|
RANJIT MUNDA
|
00048
|
BKID0004953
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877366619
|
|
RANJIT MUNDA
|
UNION BANK OF INDIA(508500)
|
3
|
SILLI
|
JH-01-017-001-002/367 (BADACHANGDU)
|
3401017000NRG23310320232088972
|
01/04/2023
|
SANTI RAM GORAI
|
3401017WL117978
|
SANTI RAM GORAI
|
00048
|
BKID0004953
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366622
|
|
MR SHANTI RAM GORAI
|
STATE BANK OF INDIA(508548)
|
4
|
SILLI
|
JH-01-017-001-002/481 (BADACHANGDU)
|
3401017000NRG23310320232088977
|
01/04/2023
|
JEETA DEVI
|
3401017WL117978
|
JEETA DEVI
|
00048
|
BKID0004953
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366621
|
|
JEETA DEVI W/O-JITU RAM GORAI
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-001-002/521 (BADACHANGDU)
|
3401017000NRG23310320232088882
|
01/04/2023
|
JAYRAM PATAR MUNDA
|
3401017WL117973
|
JAYRAM PATAR MUNDA
|
00048
|
BKID0004953
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877366625
|
|
Mr. JAYRAM PATAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
SILLI
|
JH-01-017-001-002/535 (BADACHANGDU)
|
3401017000NRG23310320232088555
|
01/04/2023
|
MAHESH SINGH MUNDA
|
3401017WL117957
|
MAHESH SINGH MUNDA
|
00048
|
BKID0004953
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366623
|
|
MR MAHESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
SILLI
|
JH-01-017-001-003/419 (BADACHANGDU)
|
3401017000NRG23310320232088981
|
01/04/2023
|
MAHENDRA NATH MAHTO
|
3401017WL117978
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004953
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366624
|
|
MAHENDRANATH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-001-001/191 (BADACHANGDU)
|
3401017000NRG23310320232089022
|
01/04/2023
|
ABINASH SINGH MUNDA
|
3401017WL117980
|
ABINASH SINGH MUNDA
|
00048
|
BKID0004963
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877366626
|
|
MR ABINASH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-001-002/518 (BADACHANGDU)
|
3401017000NRG23310320232088552
|
01/04/2023
|
SRIDHAR MANJHI
|
3401017WL117957
|
SRIDHAR MANJHI
|
00165
|
IBKL0001749
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366570
|
|
SRIDHAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
SILLI
|
JH-01-017-001-002/592 (BADACHANGDU)
|
3401017000NRG23310320232088978
|
01/04/2023
|
CHAITAN SINGH MUNDA
|
3401017WL117978
|
CHAITAN SINGH MUNDA
|
00165
|
IBKL0001749
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366571
|
|
CHAITAN SINGH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-001-001/197 (BADACHANGDU)
|
3401017000NRG23310320232089167
|
01/04/2023
|
SURESH SWANSI
|
3401017WL117987
|
SURESH SWANSI
|
00415
|
SBIN0003656
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877366579
|
|
MR SURESH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-001-001/111 (BADACHANGDU)
|
3401017000NRG23310320232089018
|
01/04/2023
|
NIRMLA DEVI
|
3401017WL117980
|
NIRMLA DEVI
|
00415
|
SBIN0006306
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877366572
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
SILLI
|
JH-01-017-001-001/111 (BADACHANGDU)
|
3401017000NRG23310320232089019
|
01/04/2023
|
SURENDRA PATAR MUNDA
|
3401017WL117980
|
SURENDRA PATAR MUNDA
|
00415
|
SBIN0006306
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877366589
|
|
MR SURENDRA PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
14
|
SILLI
|
JH-01-017-001-001/123 (BADACHANGDU)
|
3401017000NRG23310320232088878
|
01/04/2023
|
FUNI DEVI
|
3401017WL117973
|
FUNI DEVI
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366634
|
|
MRS FANU DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
SILLI
|
JH-01-017-001-001/74 (BADACHANGDU)
|
3401017000NRG23310320232089171
|
01/04/2023
|
LAKHI DEVI
|
3401017WL117987
|
LAKHI DEVI
|
00415
|
SBIN0006306
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877366592
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
SILLI
|
JH-01-017-001-001/74 (BADACHANGDU)
|
3401017000NRG23310320232089170
|
01/04/2023
|
RAJENDRA PATAR MUNDA
|
3401017WL117987
|
RAJENDRA PATAR MUNDA
|
00415
|
SBIN0006306
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877366591
|
|
RAJENDRA PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
17
|
SILLI
|
JH-01-017-001-002/106 (BADACHANGDU)
|
3401017000NRG23310320232088966
|
01/04/2023
|
BASUDEV SINGH MUNDA
|
3401017WL117978
|
BASUDEV SINGH MUNDA
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366598
|
|
MR BASUDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
18
|
SILLI
|
JH-01-017-001-002/142 (BADACHANGDU)
|
3401017000NRG23310320232088967
|
01/04/2023
|
MAHAVIR. MAHTO
|
3401017WL117978
|
MAHAVIR. MAHTO
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366641
|
|
MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
19
|
SILLI
|
JH-01-017-001-002/182 (BADACHANGDU)
|
3401017000NRG23310320232088969
|
01/04/2023
|
PRITAM MUNDA
|
3401017WL117978
|
PRITAM MUNDA
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366588
|
|
MR PITAM MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
SILLI
|
JH-01-017-001-002/182 (BADACHANGDU)
|
3401017000NRG23310320232088968
|
01/04/2023
|
RATULI DEVI
|
3401017WL117978
|
RATULI DEVI
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366609
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
SILLI
|
JH-01-017-001-002/210 (BADACHANGDU)
|
3401017000NRG23310320232088970
|
01/04/2023
|
RAMDAS MAHTO
|
3401017WL117978
|
RAMDAS MAHTO
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366569
|
|
RAMDAS MAHTO
|
STATE BANK OF INDIA(508548)
|
22
|
SILLI
|
JH-01-017-001-002/210 (BADACHANGDU)
|
3401017000NRG23310320232088971
|
01/04/2023
|
RANTHU DEVI
|
3401017WL117978
|
RANTHU DEVI
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366606
|
|
MRS RATHU DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
SILLI
|
JH-01-017-001-002/22 (BADACHANGDU)
|
3401017000NRG23310320232088543
|
01/04/2023
|
MAHESH SINGH MUNDA
|
3401017WL117957
|
MAHESH SINGH MUNDA
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366618
|
|
MR MAHESH MUNDA
|
STATE BANK OF INDIA(508548)
|
24
|
SILLI
|
JH-01-017-001-002/257 (BADACHANGDU)
|
3401017000NRG23310320232088544
|
01/04/2023
|
RAVI SINGH MUNDA
|
3401017WL117957
|
RAVI SINGH MUNDA
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366636
|
|
MR RAVI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
25
|
SILLI
|
JH-01-017-001-002/3 (BADACHANGDU)
|
3401017000NRG23310320232088546
|
01/04/2023
|
MENKA DEVI
|
3401017WL117957
|
MENKA DEVI
|
00415
|
SBIN0006306
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877366608
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
SILLI
|
JH-01-017-001-002/366 (BADACHANGDU)
|
3401017000NRG23310320232088547
|
01/04/2023
|
MAJU DEVI
|
3401017WL117957
|
MAJU DEVI
|
00415
|
SBIN0006306
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877366611
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
SILLI
|
JH-01-017-001-002/395 (BADACHANGDU)
|
3401017000NRG23310320232088880
|
01/04/2023
|
SATENDRA NATH MAHTO
|
3401017WL117973
|
SATENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877366607
|
|
MR SATENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
28
|
SILLI
|
JH-01-017-001-002/400 (BADACHANGDU)
|
3401017000NRG23310320232088974
|
01/04/2023
|
ARATI DEVI
|
3401017WL117978
|
ARATI DEVI
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366616
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
SILLI
|
JH-01-017-001-002/405 (BADACHANGDU)
|
3401017000NRG23310320232088548
|
01/04/2023
|
CHANDAN GORAI
|
3401017WL117957
|
CHANDAN GORAI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366601
|
|
MR CHANDAN GORAI
|
STATE BANK OF INDIA(508548)
|
30
|
SILLI
|
JH-01-017-001-002/467 (BADACHANGDU)
|
3401017000NRG23310320232088975
|
01/04/2023
|
PADDAWATI DEVI
|
3401017WL117978
|
PADDAWATI DEVI
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366610
|
|
MRS PADDAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
SILLI
|
JH-01-017-001-002/481 (BADACHANGDU)
|
3401017000NRG23310320232088976
|
01/04/2023
|
JITU RAM GORAI
|
3401017WL117978
|
JITU RAM GORAI
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366597
|
|
JITURAM GORAI S/O-GANESH GORAI
|
BANK OF INDIA(508505)
|
32
|
SILLI
|
JH-01-017-001-002/497 (BADACHANGDU)
|
3401017000NRG23310320232088550
|
01/04/2023
|
JALESHWARI DEVI
|
3401017WL117957
|
JALESHWARI DEVI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366614
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
SILLI
|
JH-01-017-001-002/522 (BADACHANGDU)
|
3401017000NRG23310320232088553
|
01/04/2023
|
RAJKUMAR MANJHI
|
3401017WL117957
|
RAJKUMAR MANJHI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366583
|
|
RAJKUMAR MANJHI S/O MANOHAR MANJHI
|
BANK OF INDIA(508505)
|
34
|
SILLI
|
JH-01-017-001-002/526 (BADACHANGDU)
|
3401017000NRG23310320232088554
|
01/04/2023
|
GOVIND SINGH MUNDA
|
3401017WL117957
|
GOVIND SINGH MUNDA
|
00415
|
SBIN0006306
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877366600
|
|
MR GOVIND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
35
|
SILLI
|
JH-01-017-001-002/606 (BADACHANGDU)
|
3401017000NRG23310320232088556
|
01/04/2023
|
SATYAVAVAN SINGH MUNDA
|
3401017WL117957
|
SATYAVAVAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366602
|
|
MR SATYAVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
36
|
SILLI
|
JH-01-017-001-002/610 (BADACHANGDU)
|
3401017000NRG23310320232088979
|
01/04/2023
|
PADDALAL MUNDA
|
3401017WL117978
|
PADDALAL MUNDA
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366617
|
|
MR PADDALAL MUNDA
|
STATE BANK OF INDIA(508548)
|
37
|
SILLI
|
JH-01-017-001-002/76 (BADACHANGDU)
|
3401017000NRG23310320232088557
|
01/04/2023
|
BHAGAT GORIA
|
3401017WL117957
|
BHAGAT GORIA
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366595
|
|
MR BHAGAT GORAI
|
STATE BANK OF INDIA(508548)
|
38
|
SILLI
|
JH-01-017-001-002/76 (BADACHANGDU)
|
3401017000NRG23310320232088558
|
01/04/2023
|
RAJOBALA DEVI
|
3401017WL117957
|
RAJOBALA DEVI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366630
|
|
MRS RAJO BALA DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
SILLI
|
JH-01-017-001-002/81 (BADACHANGDU)
|
3401017000NRG23310320232088559
|
01/04/2023
|
KANAK SINGH MUNDA
|
3401017WL117957
|
KANAK SINGH MUNDA
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366635
|
|
MASTER KANAK SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
40
|
SILLI
|
JH-01-017-001-002/92 (BADACHANGDU)
|
3401017000NRG23310320232088560
|
01/04/2023
|
MADAN SINGH MUNDA
|
3401017WL117957
|
MADAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366632
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
41
|
SILLI
|
JH-01-017-001-002/93 (BADACHANGDU)
|
3401017000NRG23310320232088561
|
01/04/2023
|
PANDO SINGH MUNDA
|
3401017WL117957
|
PANDO SINGH MUNDA
|
00415
|
SBIN0006306
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877366585
|
|
MR PANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
42
|
SILLI
|
JH-01-017-001-003/12 (BADACHANGDU)
|
3401017000NRG23310320232089128
|
01/04/2023
|
KIRAN DEVI
|
3401017WL117984
|
KIRAN DEVI
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366586
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
SILLI
|
JH-01-017-001-003/144 (BADACHANGDU)
|
3401017000NRG23310320232088563
|
01/04/2023
|
BIJLA DEVI
|
3401017WL117957
|
BIJLA DEVI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366612
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
SILLI
|
JH-01-017-001-003/144 (BADACHANGDU)
|
3401017000NRG23310320232088562
|
01/04/2023
|
RATHU MAHTO
|
3401017WL117957
|
RATHU MAHTO
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366568
|
|
RATHU MAHTO
|
STATE BANK OF INDIA(508548)
|
45
|
SILLI
|
JH-01-017-001-003/146 (BADACHANGDU)
|
3401017000NRG23310320232089129
|
01/04/2023
|
SABITRI DEVI
|
3401017WL117984
|
SABITRI DEVI
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366599
|
|
MS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
SILLI
|
JH-01-017-001-003/148 (BADACHANGDU)
|
3401017000NRG23310320232092433
|
01/04/2023
|
ARUN SINGH MUNDA
|
3401017WL118156
|
ARUN SINGH MUNDA
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366580
|
|
MR ARUN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
47
|
SILLI
|
JH-01-017-001-003/148 (BADACHANGDU)
|
3401017000NRG23310320232092434
|
01/04/2023
|
SAMPATI DEVI
|
3401017WL118156
|
SAMPATI DEVI
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366581
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
SILLI
|
JH-01-017-001-003/149 (BADACHANGDU)
|
3401017000NRG23310320232088565
|
01/04/2023
|
NAMITA DEVI
|
3401017WL117957
|
NAMITA DEVI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366604
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
SILLI
|
JH-01-017-001-003/149 (BADACHANGDU)
|
3401017000NRG23310320232088564
|
01/04/2023
|
PASUPATI NATH MAHTO
|
3401017WL117957
|
PASUPATI NATH MAHTO
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366563
|
|
PASHUPATI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
50
|
SILLI
|
JH-01-017-001-003/178 (BADACHANGDU)
|
3401017000NRG23310320232092436
|
01/04/2023
|
BIRENDRA MAHTO
|
3401017WL118156
|
BIRENDRA MAHTO
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366564
|
|
MR BIRENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
51
|
SILLI
|
JH-01-017-001-003/264 (BADACHANGDU)
|
3401017000NRG23310320232088566
|
01/04/2023
|
SABITA DEVI
|
3401017WL117957
|
SABITA DEVI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366633
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
52
|
SILLI
|
JH-01-017-001-003/287 (BADACHANGDU)
|
3401017000NRG23310320232088567
|
01/04/2023
|
BASANTI DEVI
|
3401017WL117957
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366629
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
SILLI
|
JH-01-017-001-003/3 (BADACHANGDU)
|
3401017000NRG23310320232088980
|
01/04/2023
|
RAMILA DEVI
|
3401017WL117978
|
RAMILA DEVI
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366587
|
|
Mrs. RAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
SILLI
|
JH-01-017-001-003/319 (BADACHANGDU)
|
3401017000NRG23310320232092437
|
01/04/2023
|
GARIB MAHLI
|
3401017WL118156
|
GARIB MAHLI
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366615
|
|
MR GARIB MAHLI
|
STATE BANK OF INDIA(508548)
|
55
|
SILLI
|
JH-01-017-001-003/319 (BADACHANGDU)
|
3401017000NRG23310320232092438
|
01/04/2023
|
RITA DEVI
|
3401017WL118156
|
RITA DEVI
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366596
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
56
|
SILLI
|
JH-01-017-001-003/351 (BADACHANGDU)
|
3401017000NRG23310320232092439
|
01/04/2023
|
ANJANA DEVI
|
3401017WL118156
|
ANJANA DEVI
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366565
|
|
ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
SILLI
|
JH-01-017-001-003/358 (BADACHANGDU)
|
3401017000NRG23310320232092440
|
01/04/2023
|
KALESHWAR MAHTO
|
3401017WL118156
|
KALESHWAR MAHTO
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366584
|
|
MR KALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
58
|
SILLI
|
JH-01-017-001-003/381 (BADACHANGDU)
|
3401017000NRG23310320232092441
|
01/04/2023
|
KALA DEVI
|
3401017WL118156
|
KALA DEVI
|
00415
|
SBIN0006306
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366613
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
59
|
SILLI
|
JH-01-017-001-003/40 (BADACHANGDU)
|
3401017000NRG23310320232088568
|
01/04/2023
|
LAGNI DEVI
|
3401017WL117957
|
LAGNI DEVI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366631
|
|
MRS LAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
60
|
SILLI
|
JH-01-017-001-003/41 (BADACHANGDU)
|
3401017000NRG23310320232088569
|
01/04/2023
|
AJAMBAR MAHTO
|
3401017WL117957
|
AJAMBAR MAHTO
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366640
|
|
AJAMBER MAHTO
|
STATE BANK OF INDIA(508548)
|
61
|
SILLI
|
JH-01-017-001-003/444 (BADACHANGDU)
|
3401017000NRG23310320232088570
|
01/04/2023
|
DHANANJAY MAHTO
|
3401017WL117957
|
DHANANJAY MAHTO
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366594
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
62
|
SILLI
|
JH-01-017-001-003/445 (BADACHANGDU)
|
3401017000NRG23310320232088571
|
01/04/2023
|
URMILA DEVI
|
3401017WL117957
|
URMILA DEVI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366605
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
63
|
SILLI
|
JH-01-017-001-003/46 (BADACHANGDU)
|
3401017000NRG23310320232088573
|
01/04/2023
|
GANGA DEVI
|
3401017WL117957
|
GANGA DEVI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366590
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
64
|
SILLI
|
JH-01-017-001-003/478 (BADACHANGDU)
|
3401017000NRG23310320232088574
|
01/04/2023
|
PALANI DEVI
|
3401017WL117957
|
PALANI DEVI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366593
|
|
MRS PALANI DEVI
|
STATE BANK OF INDIA(508548)
|
65
|
SILLI
|
JH-01-017-001-003/54 (BADACHANGDU)
|
3401017000NRG23310320232092442
|
01/04/2023
|
RAMESH MAHTO
|
3401017WL118156
|
RAMESH MAHTO
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366582
|
|
RAMESH CHANDRA MAHATO
|
UNION BANK OF INDIA(508500)
|
66
|
SILLI
|
JH-01-017-001-003/616 (BADACHANGDU)
|
3401017000NRG23310320232088576
|
01/04/2023
|
LILAWATI DEVI
|
3401017WL117957
|
LILAWATI DEVI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366603
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
67
|
SILLI
|
JH-01-017-001-003/63 (BADACHANGDU)
|
3401017000NRG23310320232088577
|
01/04/2023
|
BHIMSEN MAHTO
|
3401017WL117957
|
BHIMSEN MAHTO
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366637
|
|
MR BHIMSEN MAHTO
|
STATE BANK OF INDIA(508548)
|
68
|
SILLI
|
JH-01-017-001-003/71 (BADACHANGDU)
|
3401017000NRG23310320232092444
|
01/04/2023
|
DURLABH MAHTO
|
3401017WL118156
|
DURLABH MAHTO
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366566
|
|
MR DURLABH MAHTO
|
STATE BANK OF INDIA(508548)
|
69
|
SILLI
|
JH-01-017-001-003/71 (BADACHANGDU)
|
3401017000NRG23310320232092445
|
01/04/2023
|
RENUKA DEVI
|
3401017WL118156
|
RENUKA DEVI
|
00415
|
SBIN0006306
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877366567
|
|
RENUKA DEVI W/O-DURLABH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
70
|
SILLI
|
JH-01-017-001-001/138 (BADACHANGDU)
|
3401017000NRG23310320232089020
|
01/04/2023
|
PANCHANAN SINGH M
|
3401017WL117980
|
PANCHANAN SINGH M
|
00468
|
UBIN0530093
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877366578
|
|
PANCHANAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
71
|
SILLI
|
JH-01-017-001-001/197 (BADACHANGDU)
|
3401017000NRG23310320232089168
|
01/04/2023
|
PRAMILA DEVI
|
3401017WL117987
|
PRAMILA DEVI
|
00468
|
UBIN0530093
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877366575
|
|
PRAMILA DEVI W O SURESH SWANSHI
|
UNION BANK OF INDIA(508500)
|
72
|
SILLI
|
JH-01-017-001-002/438 (BADACHANGDU)
|
3401017000NRG23310320232088549
|
01/04/2023
|
NARAYAN MANJHI
|
3401017WL117957
|
NARAYAN MANJHI
|
00468
|
UBIN0530093
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366638
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
73
|
SILLI
|
JH-01-017-001-002/457 (BADACHANGDU)
|
3401017000NRG23310320232088881
|
01/04/2023
|
TRILOCHAN SWANSI
|
3401017WL117973
|
TRILOCHAN SWANSI
|
00468
|
UBIN0530093
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877366574
|
|
TRILOCHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
74
|
SILLI
|
JH-01-017-001-003/115 (BADACHANGDU)
|
3401017000NRG23310320232092432
|
01/04/2023
|
SUKRU DEVI
|
3401017WL118156
|
SUKRU DEVI
|
00468
|
UBIN0530093
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366576
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
75
|
SILLI
|
JH-01-017-001-003/164 (BADACHANGDU)
|
3401017000NRG23310320232092435
|
01/04/2023
|
DILIP KUMAR MAHTO
|
3401017WL118156
|
DILIP KUMAR MAHTO
|
00468
|
UBIN0530093
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877366573
|
|
DILIP MAHTO SO BHAKTU MAHTO
|
UNION BANK OF INDIA(508500)
|
76
|
SILLI
|
JH-01-017-001-003/513 (BADACHANGDU)
|
3401017000NRG23310320232088575
|
01/04/2023
|
RATAN LAL MAHTO
|
3401017WL117957
|
RATAN LAL MAHTO
|
00468
|
UBIN0530093
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366639
|
|
RATAN LAL MAHTO S/O LT. RAM MAHTO
|
BANK OF INDIA(508505)
|
77
|
SILLI
|
JH-01-017-001-003/92 (BADACHANGDU)
|
3401017000NRG23310320232092446
|
01/04/2023
|
NIMAY HAZAM
|
3401017WL118156
|
NIMAY HAZAM
|
00468
|
UBIN0530093
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366577
|
|
MR NIMAY HAZAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
78
|
SILLI
|
JH-01-017-001-001/218 (BADACHANGDU)
|
3401017000NRG23310320232089024
|
01/04/2023
|
BISHNU PATAR MUNDA
|
3401017WL117980
|
BISHNU PATAR MUNDA
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877366628
|
|
Ms. BISHNU PATAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
SILLI
|
JH-01-017-001-003/606 (BADACHANGDU)
|
3401017000NRG23310320232092443
|
01/04/2023
|
BELKA DEVI
|
3401017WL118156
|
BELKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877366627
|
|
Mrs. BELKA DEVI W/O NAGESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77700
|
77700
|
|
|
|
|
|
|
|