|
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
|
MASALIYA
|
JH-11-009-018-002/67
(Ranga)
|
3411009000NRG23Z050320231093976
|
05/03/2023
|
PARUL DEVI
|
3411009WL062026
|
PARUL DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
PARUL DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-021-011/590
(Suggapahari)
|
3411009000NRG23Z040320231088727
|
05/03/2023
|
NOORJAHAN BIBI
|
3411009WL061699
|
NOORJAHAN BIBI
|
00415
|
SBIN0003157
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS NOORJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-018-002/122
(Ranga)
|
3411009000NRG23Z050320231093972
|
05/03/2023
|
KISHAN PAUL
|
3411009WL062026
|
KISHAN PAUL
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR KISAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASALIYA
|
JH-11-009-018-002/204
(Ranga)
|
3411009000NRG23Z050320231093973
|
05/03/2023
|
MALTI DEVI
|
3411009WL062026
|
MALTI DEVI
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-018-002/221
(Ranga)
|
3411009000NRG23Z050320231093974
|
05/03/2023
|
PHULTULA DEVI
|
3411009WL062026
|
PHULTULA DEVI
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS FULLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASALIYA
|
JH-11-009-018-002/352
(Ranga)
|
3411009000NRG23Z050320231093975
|
05/03/2023
|
SANJAY PAL
|
3411009WL062026
|
SANJAY PAL
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
SANJAY PAL
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-018-002/79
(Ranga)
|
3411009000NRG23Z050320231093977
|
05/03/2023
|
BHUAN PAL
|
3411009WL062026
|
BHUAN PAL
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
BHUBAN PAL
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-018-002/82
(Ranga)
|
3411009000NRG23Z050320231093978
|
05/03/2023
|
RUBI DEVI
|
3411009WL062026
|
RUBI DEVI
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-018-009/149
(Ranga)
|
3411009000NRG23Z050320231093938
|
05/03/2023
|
GANES RANA
|
3411009WL062024
|
GANES RANA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MS GANESH RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-018-009/153
(Ranga)
|
3411009000NRG23Z050320231093939
|
05/03/2023
|
NIRMAL RANA
|
3411009WL062024
|
NIRMAL RANA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR NIRMAL RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-018-009/173
(Ranga)
|
3411009000NRG23Z050320231093940
|
05/03/2023
|
DANI HANSDA
|
3411009WL062024
|
DANI HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS DHANI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-018-009/346
(Ranga)
|
3411009000NRG23Z050320231093941
|
05/03/2023
|
KAILASH RANA
|
3411009WL062024
|
KAILASH RANA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
KAILASH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MASALIYA
|
JH-11-009-018-009/46
(Ranga)
|
3411009000NRG23Z050320231093942
|
05/03/2023
|
JARGU RANA
|
3411009WL062024
|
JARGU RANA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. JURGU RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
MASALIYA
|
JH-11-009-018-009/713
(Ranga)
|
3411009000NRG23Z050320231093943
|
05/03/2023
|
SUKUMAR RANA
|
3411009WL062024
|
SUKUMAR RANA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SUKUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-021-001/14
(Suggapahari)
|
3411009000NRG23Z050320231093944
|
05/03/2023
|
SONAMUNI SOREN
|
3411009WL062024
|
SONAMUNI SOREN
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SONAMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-021-001/285
(Suggapahari)
|
3411009000NRG23Z050320231093945
|
05/03/2023
|
RAJESH HMEBROM
|
3411009WL062024
|
RAJESH HMEBROM
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR RAJESH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-021-001/285
(Suggapahari)
|
3411009000NRG23Z050320231093946
|
05/03/2023
|
SANJOTI HANSDA
|
3411009WL062024
|
SANJOTI HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SANJOTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-021-001/304
(Suggapahari)
|
3411009000NRG23Z050320231093948
|
05/03/2023
|
BAHAMUNI HENSDA
|
3411009WL062024
|
BAHAMUNI HENSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS BAHAMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASALIYA
|
JH-11-009-021-001/305
(Suggapahari)
|
3411009000NRG23Z050320231093949
|
05/03/2023
|
PHILIP HEMBROM
|
3411009WL062024
|
PHILIP HEMBROM
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR PHILIP HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-021-001/307
(Suggapahari)
|
3411009000NRG23Z050320231093950
|
05/03/2023
|
SUNITA TUDU
|
3411009WL062024
|
SUNITA TUDU
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SUNITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-021-001/4083
(Suggapahari)
|
3411009000NRG23Z050320231093951
|
05/03/2023
|
GANESH HEMBROM
|
3411009WL062024
|
GANESH HEMBROM
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR GANESH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-021-006/18
(Suggapahari)
|
3411009000NRG23Z050320231093979
|
05/03/2023
|
NISHAN TUDU
|
3411009WL062026
|
NISHAN TUDU
|
00415
|
SBIN0005548
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MASTER NISHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASALIYA
|
JH-11-009-021-009/104
(Suggapahari)
|
3411009000NRG23Z030320231082434
|
05/03/2023
|
NIREN PAL
|
3411009WL061363
|
NIREN PAL
|
00415
|
SBIN0005548
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR NIREN CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASALIYA
|
JH-11-009-021-011/4085
(Suggapahari)
|
3411009000NRG23Z030320231085321
|
05/03/2023
|
SHANTI HANSDA
|
3411009WL061509
|
SHANTI HANSDA
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SHANTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-021-011/433
(Suggapahari)
|
3411009000NRG23Z030320231085233
|
05/03/2023
|
PANMUNI HEMBROM
|
3411009WL061504
|
PANMUNI HEMBROM
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS PANMUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASALIYA
|
JH-11-009-021-011/579
(Suggapahari)
|
3411009000NRG23Z030320231085287
|
05/03/2023
|
SAVITRI DEVI
|
3411009WL061507
|
SAVITRI DEVI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-021-011/580
(Suggapahari)
|
3411009000NRG23Z040320231088755
|
05/03/2023
|
MAMTA KUMARI
|
3411009WL061703
|
MAMTA KUMARI
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. Mamta Kumari
|
INDIAN BANK(607105)
|
|
28
|
MASALIYA
|
JH-11-009-021-011/84
(Suggapahari)
|
3411009000NRG23Z030320231085331
|
05/03/2023
|
MIRA DUTT
|
3411009WL061509
|
MIRA DUTT
|
00415
|
SBIN0005548
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS MIRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
29
|
MASALIYA
|
JH-11-009-021-004/35
(Suggapahari)
|
3411009000NRG23Z040320231088753
|
05/03/2023
|
RAWIND BASKI
|
3411009WL061703
|
RAWIND BASKI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. RABINDRA BASKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
MASALIYA
|
JH-11-009-021-006/51
(Suggapahari)
|
3411009000NRG23Z050320231093980
|
05/03/2023
|
SAHDEO TUDU
|
3411009WL062026
|
SAHDEO TUDU
|
00415
|
SBIN0008084
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SAHDEV TUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASALIYA
|
JH-11-009-021-006/97
(Suggapahari)
|
3411009000NRG23Z050320231093981
|
05/03/2023
|
FILIM BASKI
|
3411009WL062026
|
FILIM BASKI
|
00415
|
SBIN0008084
|
162
|
162
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR FILIP BASKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASALIYA
|
JH-11-009-021-007/128
(Suggapahari)
|
3411009000NRG23Z030320231085216
|
05/03/2023
|
MASEN HANSDA
|
3411009WL061504
|
MASEN HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR MOSEN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASALIYA
|
JH-11-009-021-007/194
(Suggapahari)
|
3411009000NRG23Z030320231085217
|
05/03/2023
|
KHUDIRAM MURMU
|
3411009WL061504
|
KHUDIRAM MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR KHUDIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-021-007/21
(Suggapahari)
|
3411009000NRG23Z030320231085218
|
05/03/2023
|
RAJENDR KISKU
|
3411009WL061504
|
RAJENDR KISKU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR RAJENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-021-007/215
(Suggapahari)
|
3411009000NRG23Z030320231085220
|
05/03/2023
|
SUMITA MARANDI
|
3411009WL061504
|
SUMITA MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SUMITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASALIYA
|
JH-11-009-021-007/455
(Suggapahari)
|
3411009000NRG23Z030320231085222
|
05/03/2023
|
DEWAN MURMU
|
3411009WL061504
|
DEWAN MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR DIWAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-021-007/455
(Suggapahari)
|
3411009000NRG23Z030320231085221
|
05/03/2023
|
FULMUNI KISKU
|
3411009WL061504
|
FULMUNI KISKU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS FULMUNI KISKU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASALIYA
|
JH-11-009-021-007/456
(Suggapahari)
|
3411009000NRG23Z030320231085223
|
05/03/2023
|
JAYRAM KISKU
|
3411009WL061504
|
JAYRAM KISKU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR JAYRAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-021-007/703
(Suggapahari)
|
3411009000NRG23Z030320231085224
|
05/03/2023
|
CHURKI MURMU
|
3411009WL061504
|
CHURKI MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS CHURKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-021-007/705
(Suggapahari)
|
3411009000NRG23Z030320231085226
|
05/03/2023
|
PRAMILA HEMBROM
|
3411009WL061504
|
PRAMILA HEMBROM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS PRAMILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-021-009/126
(Suggapahari)
|
3411009000NRG23Z030320231082436
|
05/03/2023
|
SANESWAR HEMBREM
|
3411009WL061363
|
SANESWAR HEMBREM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR MAMLESHWAR HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASALIYA
|
JH-11-009-021-009/126
(Suggapahari)
|
3411009000NRG23Z030320231082437
|
05/03/2023
|
UMESH HEMBRAM
|
3411009WL061363
|
UMESH HEMBRAM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR UMESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASALIYA
|
JH-11-009-021-009/40
(Suggapahari)
|
3411009000NRG23Z030320231082438
|
05/03/2023
|
BHAGO PAL
|
3411009WL061363
|
BHAGO PAL
|
00415
|
SBIN0008084
|
216
|
216
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MS BHAGO PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASALIYA
|
JH-11-009-021-009/41
(Suggapahari)
|
3411009000NRG23Z030320231082439
|
05/03/2023
|
HEMAN HEMBROM
|
3411009WL061363
|
HEMAN HEMBROM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR HEMAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASALIYA
|
JH-11-009-021-009/54
(Suggapahari)
|
3411009000NRG23Z030320231082440
|
05/03/2023
|
SANJATI MURMU
|
3411009WL061363
|
SANJATI MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Sanjoti Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MASALIYA
|
JH-11-009-021-009/97
(Suggapahari)
|
3411009000NRG23Z030320231082441
|
05/03/2023
|
GOVIND PAL
|
3411009WL061363
|
GOVIND PAL
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR GOBIND PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-021-011/119
(Suggapahari)
|
3411009000NRG23Z040320231088721
|
05/03/2023
|
ALLADEEN ANSARI
|
3411009WL061699
|
ALLADEEN ANSARI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR ALLADDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASALIYA
|
JH-11-009-021-011/130
(Suggapahari)
|
3411009000NRG23Z040320231088722
|
05/03/2023
|
TEHRUN BIBI
|
3411009WL061699
|
TEHRUN BIBI
|
00415
|
SBIN0008084
|
189
|
189
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS TERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASALIYA
|
JH-11-009-021-011/15
(Suggapahari)
|
3411009000NRG23Z040320231088724
|
05/03/2023
|
NAVSAD MIYA
|
3411009WL061699
|
NAVSAD MIYA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR NAVSAD MIAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASALIYA
|
JH-11-009-021-011/224
(Suggapahari)
|
3411009000NRG23Z030320231082444
|
05/03/2023
|
BISHWANATH MAHATO
|
3411009WL061364
|
BISHWANATH MAHATO
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BISHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-021-011/262
(Suggapahari)
|
3411009000NRG23Z030320231085229
|
05/03/2023
|
SABAN HEMBREM
|
3411009WL061504
|
SABAN HEMBREM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SABAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MASALIYA
|
JH-11-009-021-011/267
(Suggapahari)
|
3411009000NRG23Z030320231085230
|
05/03/2023
|
SANODI HANSDAK
|
3411009WL061504
|
SANODI HANSDAK
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SANODI HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASALIYA
|
JH-11-009-021-011/269
(Suggapahari)
|
3411009000NRG23Z030320231085231
|
05/03/2023
|
DHIREN BHANDARI
|
3411009WL061504
|
DHIREN BHANDARI
|
00415
|
SBIN0008084
|
81
|
81
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR DHIREN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASALIYA
|
JH-11-009-021-011/303
(Suggapahari)
|
3411009000NRG23Z030320231085320
|
05/03/2023
|
CHANDMUNI MARANDI
|
3411009WL061509
|
CHANDMUNI MARANDI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS CHANDMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASALIYA
|
JH-11-009-021-011/4087
(Suggapahari)
|
3411009000NRG23Z030320231085232
|
05/03/2023
|
PRIYANKA MURMU
|
3411009WL061504
|
PRIYANKA MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS PRIYANKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MASALIYA
|
JH-11-009-021-011/434
(Suggapahari)
|
3411009000NRG23Z030320231085234
|
05/03/2023
|
BISHNATH MURMU
|
3411009WL061504
|
BISHNATH MURMU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BISHWANATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MASALIYA
|
JH-11-009-021-011/489
(Suggapahari)
|
3411009000NRG23Z030320231082445
|
05/03/2023
|
SASANTI HEMBROM
|
3411009WL061364
|
SASANTI HEMBROM
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS SASANTI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MASALIYA
|
JH-11-009-021-011/52
(Suggapahari)
|
3411009000NRG23Z030320231085235
|
05/03/2023
|
GANESH MIRDHA
|
3411009WL061504
|
GANESH MIRDHA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR GANESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MASALIYA
|
JH-11-009-021-011/543
(Suggapahari)
|
3411009000NRG23Z030320231085322
|
05/03/2023
|
BERMA KUMARI
|
3411009WL061509
|
BERMA KUMARI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Miss. BERMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
MASALIYA
|
JH-11-009-021-011/57
(Suggapahari)
|
3411009000NRG23Z030320231085286
|
05/03/2023
|
GOPAL YADAV
|
3411009WL061507
|
GOPAL YADAV
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
MASALIYA
|
JH-11-009-021-011/576
(Suggapahari)
|
3411009000NRG23Z040320231088754
|
05/03/2023
|
SIMON TUDU
|
3411009WL061703
|
SIMON TUDU
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SIMON TUDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MASALIYA
|
JH-11-009-021-011/583
(Suggapahari)
|
3411009000NRG23Z030320231085324
|
05/03/2023
|
BIMAL BHANDARI
|
3411009WL061509
|
BIMAL BHANDARI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BIMAL BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MASALIYA
|
JH-11-009-021-011/585
(Suggapahari)
|
3411009000NRG23Z030320231085326
|
05/03/2023
|
MAHESHWAR SOREN
|
3411009WL061509
|
MAHESHWAR SOREN
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR MAHESHWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MASALIYA
|
JH-11-009-021-011/645
(Suggapahari)
|
3411009000NRG23Z040320231088730
|
05/03/2023
|
SHEHRA BIBI
|
3411009WL061699
|
SHEHRA BIBI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SAYRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASALIYA
|
JH-11-009-021-011/692
(Suggapahari)
|
3411009000NRG23Z040320231088733
|
05/03/2023
|
SAKINA BIBI
|
3411009WL061699
|
SAKINA BIBI
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MASALIYA
|
JH-11-009-021-011/704
(Suggapahari)
|
3411009000NRG23Z030320231085330
|
05/03/2023
|
SIMAN HANSDA
|
3411009WL061509
|
SIMAN HANSDA
|
00415
|
SBIN0008084
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SIMAN HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
67
|
MASALIYA
|
JH-11-009-021-011/4070
(Suggapahari)
|
3411009000NRG23Z040320231088725
|
05/03/2023
|
HASINA BIBI
|
3411009WL061699
|
HASINA BIBI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS HSINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MASALIYA
|
JH-11-009-021-011/598
(Suggapahari)
|
3411009000NRG23Z040320231088728
|
05/03/2023
|
gulab sabbir ansari
|
3411009WL061699
|
gulab sabbir ansari
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
GULAB SABBIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MASALIYA
|
JH-11-009-021-011/64
(Suggapahari)
|
3411009000NRG23Z040320231088729
|
05/03/2023
|
SABIRA BIBI
|
3411009WL061699
|
SABIRA BIBI
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SABIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MASALIYA
|
JH-11-009-021-011/691
(Suggapahari)
|
3411009000NRG23Z040320231088732
|
05/03/2023
|
RESHMA KHATUN
|
3411009WL061699
|
RESHMA KHATUN
|
00415
|
SBIN0009804
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MISS RESMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
71
|
MASALIYA
|
JH-11-009-021-011/589
(Suggapahari)
|
3411009000NRG23Z040320231088726
|
05/03/2023
|
SAFATUN BIBI
|
3411009WL061699
|
SAFATUN BIBI
|
00415
|
SBIN0012543
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR SAFATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
72
|
MASALIYA
|
JH-11-009-021-011/647
(Suggapahari)
|
3411009000NRG23Z040320231088731
|
05/03/2023
|
HALIM ANSARI
|
3411009WL061699
|
HALIM ANSARI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Rejected
|
06/03/2023
|
|
S46500702
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
73
|
MASALIYA
|
JH-11-009-021-007/214
(Suggapahari)
|
3411009000NRG23Z030320231085219
|
05/03/2023
|
PANDU MURMU
|
3411009WL061504
|
PANDU MURMU
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR PANDA MURMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MASALIYA
|
JH-11-009-021-007/705
(Suggapahari)
|
3411009000NRG23Z030320231085225
|
05/03/2023
|
SARVE KISKU
|
3411009WL061504
|
SARVE KISKU
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Sarveshwar Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
MASALIYA
|
JH-11-009-021-007/706
(Suggapahari)
|
3411009000NRG23Z030320231085227
|
05/03/2023
|
CHANDRA SHEKHAR KISKU
|
3411009WL061504
|
CHANDRA SHEKHAR KISKU
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Chandrashekhar Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
MASALIYA
|
JH-11-009-021-009/123
(Suggapahari)
|
3411009000NRG23Z030320231082435
|
05/03/2023
|
BALDEV HANSDA
|
3411009WL061363
|
BALDEV HANSDA
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR BALDEV HANSDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MASALIYA
|
JH-11-009-021-011/584
(Suggapahari)
|
3411009000NRG23Z030320231085325
|
05/03/2023
|
KAMAL BHANDARI
|
3411009WL061509
|
KAMAL BHANDARI
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Kamal Bhandari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
MASALIYA
|
JH-11-009-021-011/661
(Suggapahari)
|
3411009000NRG23Z030320231085327
|
05/03/2023
|
CHOTU MURMU
|
3411009WL061509
|
CHOTU MURMU
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Chotu Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
MASALIYA
|
JH-11-009-021-011/662
(Suggapahari)
|
3411009000NRG23Z030320231085328
|
05/03/2023
|
SHOMATI RANI
|
3411009WL061509
|
SHOMATI RANI
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS SHOMATI RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MASALIYA
|
JH-11-009-021-011/663
(Suggapahari)
|
3411009000NRG23Z030320231085329
|
05/03/2023
|
DHONMUNI HEMBROM
|
3411009WL061509
|
DHONMUNI HEMBROM
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mrs. DHONMUNI HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
MASALIYA
|
JH-11-009-021-011/695
(Suggapahari)
|
3411009000NRG23Z040320231088734
|
05/03/2023
|
KHARUN BIWI
|
3411009WL061699
|
KHARUN BIWI
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS KHAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
82
|
MASALIYA
|
JH-11-009-021-001/304
(Suggapahari)
|
3411009000NRG23Z050320231093947
|
05/03/2023
|
PARME HEMBROM
|
3411009WL062024
|
PARME HEMBROM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR PARME HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MASALIYA
|
JH-11-009-021-011/133
(Suggapahari)
|
3411009000NRG23Z040320231088723
|
05/03/2023
|
RUSTAM ANSARI
|
3411009WL061699
|
RUSTAM ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR RUSHTAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MASALIYA
|
JH-11-009-021-011/24
(Suggapahari)
|
3411009000NRG23Z030320231085228
|
05/03/2023
|
BANMALI MARANDI
|
3411009WL061504
|
BANMALI MARANDI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
Mr. BANMALI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
MASALIYA
|
JH-11-009-021-011/577
(Suggapahari)
|
3411009000NRG23Z030320231085323
|
05/03/2023
|
CHHAVI MARANDI
|
3411009WL061509
|
CHHAVI MARANDI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MRS CHHABI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MASALIYA
|
JH-11-009-021-011/696
(Suggapahari)
|
3411009000NRG23Z040320231088735
|
05/03/2023
|
TAJRUL ANSARI
|
3411009WL061699
|
TAJRUL ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/03/2023
|
|
S46500702
|
|
MR TAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25623
|
25623
|
|
|
|
|
|
|
|