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
|
TAMAR
|
JH-01-019-009-003/11 (KURKUTTA)
|
3401019000NRG24240720230759792
|
28/07/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL042154
|
RAJENDRA SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615215
|
|
RAJENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-009-003/179 (KURKUTTA)
|
3401019000NRG24240720230759793
|
28/07/2023
|
PARIKCHIT MAHTO
|
3401019WL042154
|
PARIKCHIT MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615250
|
|
PRIKSHIT MAHATO
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-009-003/332 (KURKUTTA)
|
3401019000NRG24240720230759794
|
28/07/2023
|
BUDHU SINGH MUNDA
|
3401019WL042154
|
BUDHU SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615218
|
|
BUDHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-009-003/350 (KURKUTTA)
|
3401019000NRG24240720230759795
|
28/07/2023
|
Ajay Ahir
|
3401019WL042154
|
Ajay Ahir
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615226
|
|
AJAY AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
TAMAR
|
JH-01-019-009-003/528 (KURKUTTA)
|
3401019000NRG24240720230759798
|
28/07/2023
|
SHAMBHU NATH SINGH MUNDA
|
3401019WL042154
|
SHAMBHU NATH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615248
|
|
SHAMBHU NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
6
|
TAMAR
|
JH-01-019-009-003/585 (KURKUTTA)
|
3401019000NRG24240720230759800
|
28/07/2023
|
BUDHU MAHTO
|
3401019WL042154
|
BUDHU MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615255
|
|
BUDHU MAHTO
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-009-003/752 (KURKUTTA)
|
3401019000NRG24240720230759802
|
28/07/2023
|
Lakhinarayan Munda
|
3401019WL042154
|
Lakhinarayan Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615230
|
|
LAKHINARAYAN MUNDA
|
BANK OF INDIA(508505)
|
8
|
TAMAR
|
JH-01-019-018-001/157 (RAGDABADAM)
|
3401019000NRG24240720230759803
|
28/07/2023
|
SAVITA DEVI
|
3401019WL042154
|
SAVITA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615251
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-018-001/157 (RAGDABADAM)
|
3401019000NRG24250720230768366
|
28/07/2023
|
SAVITA DEVI
|
3401019WL042878
|
SAVITA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784615252
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
10
|
TAMAR
|
JH-01-019-018-001/158 (RAGDABADAM)
|
3401019000NRG24240720230759804
|
28/07/2023
|
KANDU SINGH MUNDA
|
3401019WL042154
|
KANDU SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615254
|
|
KANDU SINGH MUNDA
|
BANK OF INDIA(508505)
|
11
|
TAMAR
|
JH-01-019-018-001/158 (RAGDABADAM)
|
3401019000NRG24240720230759805
|
28/07/2023
|
SHANTI DEVI
|
3401019WL042154
|
SHANTI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615243
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
12
|
TAMAR
|
JH-01-019-018-001/16 (RAGDABADAM)
|
3401019000NRG24210720230737380
|
28/07/2023
|
BASMATI DEVI
|
3401019WL040793
|
BASMATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615232
|
|
BASMANI DEVI
|
BANK OF INDIA(508505)
|
13
|
TAMAR
|
JH-01-019-018-001/16 (RAGDABADAM)
|
3401019000NRG24250720230768332
|
28/07/2023
|
BASMATI DEVI
|
3401019WL042877
|
BASMATI DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784615233
|
|
BASMANI DEVI
|
BANK OF INDIA(508505)
|
14
|
TAMAR
|
JH-01-019-018-001/160 (RAGDABADAM)
|
3401019000NRG24220720230744126
|
28/07/2023
|
SANJIV KUMAR SWANSI
|
3401019WL041261
|
SANJIV KUMAR SWANSI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615249
|
|
SANJEEV KUMAR SWANSI
|
BANK OF INDIA(508505)
|
15
|
TAMAR
|
JH-01-019-018-001/161 (RAGDABADAM)
|
3401019000NRG24220720230744127
|
28/07/2023
|
SUNITA DEVI
|
3401019WL041261
|
SUNITA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615253
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
16
|
TAMAR
|
JH-01-019-018-001/164 (RAGDABADAM)
|
3401019000NRG24240720230759807
|
28/07/2023
|
BALADEV SINGH MUNDA
|
3401019WL042154
|
BALADEV SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615223
|
|
BALADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
17
|
TAMAR
|
JH-01-019-018-001/164 (RAGDABADAM)
|
3401019000NRG24240720230759806
|
28/07/2023
|
RAMANI DEVI
|
3401019WL042154
|
RAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615222
|
|
RAMANI DEVI
|
BANK OF INDIA(508505)
|
18
|
TAMAR
|
JH-01-019-018-001/18 (RAGDABADAM)
|
3401019000NRG24210720230737382
|
28/07/2023
|
BABI KUMARI
|
3401019WL040793
|
BABI KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615267
|
|
BABI KUMARI D/O-GOVIND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMAR
|
JH-01-019-018-001/18 (RAGDABADAM)
|
3401019000NRG24250720230768334
|
28/07/2023
|
BABI KUMARI
|
3401019WL042877
|
BABI KUMARI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784615266
|
|
BABI KUMARI D/O-GOVIND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMAR
|
JH-01-019-018-001/19 (RAGDABADAM)
|
3401019000NRG24250720230768335
|
28/07/2023
|
BAHAMANI DEVI
|
3401019WL042877
|
BAHAMANI DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784615269
|
|
BAHAMANI DEVI
|
BANK OF INDIA(508505)
|
21
|
TAMAR
|
JH-01-019-018-001/241 (RAGDABADAM)
|
3401019000NRG24240720230759809
|
28/07/2023
|
SAHDEV SINGH MUNDA
|
3401019WL042154
|
SAHDEV SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615220
|
|
SAHADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
22
|
TAMAR
|
JH-01-019-018-001/243 (RAGDABADAM)
|
3401019000NRG24240720230759810
|
28/07/2023
|
ETWARI DEVI
|
3401019WL042154
|
ETWARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615238
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
23
|
TAMAR
|
JH-01-019-018-001/243 (RAGDABADAM)
|
3401019000NRG24250720230768367
|
28/07/2023
|
ETWARI DEVI
|
3401019WL042878
|
ETWARI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784615239
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
24
|
TAMAR
|
JH-01-019-018-001/356 (RAGDABADAM)
|
3401019000NRG24250720230768368
|
28/07/2023
|
SOMBARI DEVI
|
3401019WL042878
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784615228
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
25
|
TAMAR
|
JH-01-019-018-001/356 (RAGDABADAM)
|
3401019000NRG24240720230759811
|
28/07/2023
|
SOMBARI DEVI
|
3401019WL042154
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615229
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
26
|
TAMAR
|
JH-01-019-018-001/356 (RAGDABADAM)
|
3401019000NRG24250720230768336
|
28/07/2023
|
UMESH SINGH MUNDA
|
3401019WL042877
|
UMESH SINGH MUNDA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784615260
|
|
UMESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
27
|
TAMAR
|
JH-01-019-018-001/409 (RAGDABADAM)
|
3401019000NRG24240720230759813
|
28/07/2023
|
MANJU DEVI
|
3401019WL042154
|
MANJU DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615262
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
TAMAR
|
JH-01-019-018-001/409 (RAGDABADAM)
|
3401019000NRG24250720230768369
|
28/07/2023
|
MANJU DEVI
|
3401019WL042878
|
MANJU DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784615261
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
29
|
TAMAR
|
JH-01-019-018-001/411 (RAGDABADAM)
|
3401019000NRG24250720230768371
|
28/07/2023
|
SOMBARI DEVI
|
3401019WL042878
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784615257
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
30
|
TAMAR
|
JH-01-019-018-001/411 (RAGDABADAM)
|
3401019000NRG24240720230759815
|
28/07/2023
|
SOMBARI DEVI
|
3401019WL042154
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615256
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
31
|
TAMAR
|
JH-01-019-018-001/433 (RAGDABADAM)
|
3401019000NRG24220720230744128
|
28/07/2023
|
ASHOK LOHRA
|
3401019WL041261
|
ASHOK LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615268
|
|
Ashok Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
TAMAR
|
JH-01-019-018-001/433 (RAGDABADAM)
|
3401019000NRG24220720230744129
|
28/07/2023
|
REKHA DEVI
|
3401019WL041261
|
REKHA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615242
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
33
|
TAMAR
|
JH-01-019-018-001/448 (RAGDABADAM)
|
3401019000NRG24240720230759818
|
28/07/2023
|
KARUNA DEVI
|
3401019WL042154
|
KARUNA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615244
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
34
|
TAMAR
|
JH-01-019-018-001/448 (RAGDABADAM)
|
3401019000NRG24240720230759817
|
28/07/2023
|
PAHAR SINGH MUNDA
|
3401019WL042154
|
PAHAR SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615237
|
|
PAHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
35
|
TAMAR
|
JH-01-019-018-001/453 (RAGDABADAM)
|
3401019000NRG24240720230759819
|
28/07/2023
|
Santosh singh munda
|
3401019WL042154
|
Santosh singh munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615219
|
|
SANTOSH SINGH MUNDA
|
BANK OF INDIA(508505)
|
36
|
TAMAR
|
JH-01-019-018-001/478 (RAGDABADAM)
|
3401019000NRG24240720230759821
|
28/07/2023
|
PADADA DEVI
|
3401019WL042154
|
PADADA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615245
|
|
PADADA DEVI
|
BANK OF INDIA(508505)
|
37
|
TAMAR
|
JH-01-019-018-001/478 (RAGDABADAM)
|
3401019000NRG24250720230768374
|
28/07/2023
|
PADADA DEVI
|
3401019WL042878
|
PADADA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784615246
|
|
PADADA DEVI
|
BANK OF INDIA(508505)
|
38
|
TAMAR
|
JH-01-019-018-001/63 (RAGDABADAM)
|
3401019000NRG24240720230759823
|
28/07/2023
|
SATYA DEVI
|
3401019WL042154
|
SATYA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615258
|
|
SATYA WATI DEVI
|
BANK OF INDIA(508505)
|
39
|
TAMAR
|
JH-01-019-018-001/66 (RAGDABADAM)
|
3401019000NRG24240720230759824
|
28/07/2023
|
LILMOHAN LOHRA
|
3401019WL042154
|
LILMOHAN LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615213
|
|
LILMOHAN LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
TAMAR
|
JH-01-019-018-001/66 (RAGDABADAM)
|
3401019000NRG24250720230768376
|
28/07/2023
|
LILMOHAN LOHRA
|
3401019WL042878
|
LILMOHAN LOHRA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784615214
|
|
LILMOHAN LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
TAMAR
|
JH-01-019-018-001/69 (RAGDABADAM)
|
3401019000NRG24250720230768377
|
28/07/2023
|
SHIVESHWAR SAWANSI
|
3401019WL042878
|
SHIVESHWAR SAWANSI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784615235
|
|
SHIVESHWAR SWANSI
|
BANK OF INDIA(508505)
|
42
|
TAMAR
|
JH-01-019-018-001/69 (RAGDABADAM)
|
3401019000NRG24240720230759825
|
28/07/2023
|
SHIVESHWAR SAWANSI
|
3401019WL042154
|
SHIVESHWAR SAWANSI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615234
|
|
SHIVESHWAR SWANSI
|
BANK OF INDIA(508505)
|
43
|
TAMAR
|
JH-01-019-018-001/71 (RAGDABADAM)
|
3401019000NRG24240720230759826
|
28/07/2023
|
JIVAN SINGH DEVI
|
3401019WL042154
|
JIVAN SINGH DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615236
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
44
|
TAMAR
|
JH-01-019-018-001/72 (RAGDABADAM)
|
3401019000NRG24240720230759827
|
28/07/2023
|
ROHINI DEVI
|
3401019WL042154
|
ROHINI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615247
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
45
|
TAMAR
|
JH-01-019-018-001/75 (RAGDABADAM)
|
3401019000NRG24240720230759828
|
28/07/2023
|
DEVI SINGH MUNDA
|
3401019WL042154
|
DEVI SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615217
|
|
DEVIDAYALMUNDA
|
BANK OF INDIA(508505)
|
46
|
TAMAR
|
JH-01-019-018-001/75 (RAGDABADAM)
|
3401019000NRG24250720230768378
|
28/07/2023
|
DEVI SINGH MUNDA
|
3401019WL042878
|
DEVI SINGH MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784615216
|
|
DEVIDAYALMUNDA
|
BANK OF INDIA(508505)
|
47
|
TAMAR
|
JH-01-019-018-001/75 (RAGDABADAM)
|
3401019000NRG24250720230768379
|
28/07/2023
|
SITA DEVI
|
3401019WL042878
|
SITA DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784615264
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
48
|
TAMAR
|
JH-01-019-018-001/75 (RAGDABADAM)
|
3401019000NRG24240720230759829
|
28/07/2023
|
SITA DEVI
|
3401019WL042154
|
SITA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615265
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
49
|
TAMAR
|
JH-01-019-018-001/77 (RAGDABADAM)
|
3401019000NRG24220720230744131
|
28/07/2023
|
LAKHIMANI DEVI
|
3401019WL041261
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615259
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
50
|
TAMAR
|
JH-01-019-018-001/84 (RAGDABADAM)
|
3401019000NRG24220720230744132
|
28/07/2023
|
GANGADHAR LOHRA
|
3401019WL041261
|
GANGADHAR LOHRA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784615221
|
|
GANGADHAR LOHRA
|
BANK OF INDIA(508505)
|
51
|
TAMAR
|
JH-01-019-018-001/84 (RAGDABADAM)
|
3401019000NRG24220720230744133
|
28/07/2023
|
sakhi devi
|
3401019WL041261
|
sakhi devi
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784615231
|
|
SAKHI DEVI
|
BANK OF INDIA(508505)
|
52
|
TAMAR
|
JH-01-019-018-001/86 (RAGDABADAM)
|
3401019000NRG24250720230768380
|
28/07/2023
|
SAHODARI DEVI
|
3401019WL042878
|
SAHODARI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784615263
|
|
SACHARI DEVI
|
BANK OF INDIA(508505)
|
53
|
TAMAR
|
JH-01-019-018-002/75 (RAGDABADAM)
|
3401019000NRG24250720230768343
|
28/07/2023
|
BHARTI DEVI
|
3401019WL042877
|
BHARTI DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784615240
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
54
|
TAMAR
|
JH-01-019-018-002/75 (RAGDABADAM)
|
3401019000NRG24270720230782754
|
28/07/2023
|
BHARTI DEVI
|
3401019WL043691
|
BHARTI DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784615241
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
55
|
TAMAR
|
JH-01-019-018-002/75 (RAGDABADAM)
|
3401019000NRG24270720230782755
|
28/07/2023
|
LALIN SETH
|
3401019WL043691
|
LALIN SETH
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784615225
|
|
LALIN SETH
|
BANK OF INDIA(508505)
|
56
|
TAMAR
|
JH-01-019-018-002/75 (RAGDABADAM)
|
3401019000NRG24250720230768344
|
28/07/2023
|
LALIN SETH
|
3401019WL042877
|
LALIN SETH
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784615224
|
|
LALIN SETH
|
BANK OF INDIA(508505)
|
57
|
TAMAR
|
JH-01-019-018-005/415 (RAGDABADAM)
|
3401019000NRG24250720230768348
|
28/07/2023
|
PURNI KUMARI
|
3401019WL042877
|
PURNI KUMARI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784615227
|
|
PURNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
58
|
TAMAR
|
JH-01-019-009-003/411 (KURKUTTA)
|
3401019000NRG24240720230759797
|
28/07/2023
|
KANJ DEVI
|
3401019WL042154
|
KANJ DEVI
|
00048
|
BKID0004950
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615270
|
|
KUNJO DEVI W/O-PARIKSHIT MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
59
|
TAMAR
|
JH-01-019-018-005/411 (RAGDABADAM)
|
3401019000NRG24210720230737385
|
28/07/2023
|
SADANAND MAHTO
|
3401019WL040793
|
SADANAND MAHTO
|
00048
|
BKID0004963
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615271
|
|
SADANAND MAHTO
|
BANK OF INDIA(508505)
|
60
|
TAMAR
|
JH-01-019-018-005/411 (RAGDABADAM)
|
3401019000NRG24250720230768347
|
28/07/2023
|
SADANAND MAHTO
|
3401019WL042877
|
SADANAND MAHTO
|
00048
|
BKID0004963
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784615272
|
|
SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
61
|
TAMAR
|
JH-01-019-018-002/107 (RAGDABADAM)
|
3401019000NRG24250720230768341
|
28/07/2023
|
RAJKISHOR SETH
|
3401019WL042877
|
RAJKISHOR SETH
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784615209
|
|
Mr. RAJ KISHOR SETH
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
TAMAR
|
JH-01-019-018-002/107 (RAGDABADAM)
|
3401019000NRG24270720230782752
|
28/07/2023
|
RAJKISHOR SETH
|
3401019WL043691
|
RAJKISHOR SETH
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784615208
|
|
Mr. RAJ KISHOR SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
63
|
TAMAR
|
JH-01-019-018-001/476 (RAGDABADAM)
|
3401019000NRG24250720230768338
|
28/07/2023
|
JAGMOHAN SINGH MUNDA
|
3401019WL042877
|
JAGMOHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784615210
|
|
JAGMOHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
64
|
TAMAR
|
JH-01-019-018-001/18 (RAGDABADAM)
|
3401019000NRG24210720230737381
|
28/07/2023
|
GANDHARI KUMARI
|
3401019WL040793
|
GANDHARI KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784615212
|
|
GANDHARI KUMARI D/O GOVIND SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
65
|
TAMAR
|
JH-01-019-018-001/18 (RAGDABADAM)
|
3401019000NRG24250720230768333
|
28/07/2023
|
GANDHARI KUMARI
|
3401019WL042877
|
GANDHARI KUMARI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784615211
|
|
GANDHARI KUMARI D/O GOVIND SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
66
|
TAMAR
|
JH-01-019-018-002/222 (RAGDABADAM)
|
3401019000NRG24250720230768342
|
28/07/2023
|
Rajkumar Seth
|
3401019WL042877
|
Rajkumar Seth
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784615273
|
|
RAJKUMAR SETH
|
BANK OF INDIA(508505)
|
67
|
TAMAR
|
JH-01-019-018-002/222 (RAGDABADAM)
|
3401019000NRG24270720230782753
|
28/07/2023
|
Rajkumar Seth
|
3401019WL043691
|
Rajkumar Seth
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784615274
|
|
RAJKUMAR SETH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68628
|
68628
|
|
|
|
|
|
|
|