|
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-01-019-022-005/159
(ULIDIH)
|
3401019000NRG24170620230486094
|
19/06/2023
|
KALIPAD MAHTO
|
3401019WL026524
|
KALIPAD MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950574
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-022-002/161
(ULIDIH)
|
3401019000NRG24170620230486082
|
19/06/2023
|
CHANCHALA DEVI
|
3401019WL026524
|
CHANCHALA DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808950584
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-022-002/45
(ULIDIH)
|
3401019000NRG24170620230486086
|
19/06/2023
|
Dipak mahto
|
3401019WL026524
|
Dipak mahto
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808950578
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-022-004/188
(ULIDIH)
|
3401019000NRG24170620230486005
|
19/06/2023
|
PURNI DEVI
|
3401019WL026521
|
PURNI DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950575
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-022-004/84
(ULIDIH)
|
3401019000NRG24170620230486138
|
19/06/2023
|
BURU MUNDA
|
3401019WL026525
|
BURU MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950577
|
|
BURU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-022-005/194
(ULIDIH)
|
3401019000NRG24170620230486098
|
19/06/2023
|
MANGUDA DEVI
|
3401019WL026524
|
MANGUDA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950579
|
|
MANJUDA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-022-005/255
(ULIDIH)
|
3401019000NRG24170620230486102
|
19/06/2023
|
SHRIMATI DEVI
|
3401019WL026524
|
SHRIMATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950586
|
|
SHRIMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-022-005/383
(ULIDIH)
|
3401019000NRG24170620230485946
|
19/06/2023
|
Nirola Devi
|
3401019WL026516
|
Nirola Devi
|
00048
|
BKID0004936
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808950583
|
|
NIROLA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
TAMAR
|
JH-01-019-022-005/904
(ULIDIH)
|
3401019000NRG24170620230486108
|
19/06/2023
|
ALOMANI DEVI
|
3401019WL026524
|
ALOMANI DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808950585
|
|
ALOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMAR
|
JH-01-019-022-006/26
(ULIDIH)
|
3401019000NRG24170620230485959
|
19/06/2023
|
Nilkamal SINGH Munda
|
3401019WL026517
|
Nilkamal SINGH Munda
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950580
|
|
NIL KAMAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-022-006/293
(ULIDIH)
|
3401019000NRG24170620230486008
|
19/06/2023
|
URMILA DEVI
|
3401019WL026521
|
URMILA DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950581
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-022-006/61
(ULIDIH)
|
3401019000NRG24170620230485947
|
19/06/2023
|
JEHELA MIRDHA
|
3401019WL026516
|
JEHELA MIRDHA
|
00048
|
BKID0004936
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808950576
|
|
JAHELA MIRDH
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-022-006/904
(ULIDIH)
|
3401019000NRG24170620230486010
|
19/06/2023
|
SOMBARI DEVI
|
3401019WL026521
|
SOMBARI DEVI
|
00048
|
BKID0004936
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950582
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-022-005/208
(ULIDIH)
|
3401019000NRG24170620230486100
|
19/06/2023
|
SHAKUNTALA KUMARI
|
3401019WL026524
|
SHAKUNTALA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950526
|
|
SHAKUNTALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-022-002/173
(ULIDIH)
|
3401019000NRG24170620230485992
|
19/06/2023
|
SUBHADRA DEVI
|
3401019WL026520
|
SUBHADRA DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950534
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-022-002/55
(ULIDIH)
|
3401019000NRG24170620230485993
|
19/06/2023
|
RAJENDAR PRASAD MAHTO
|
3401019WL026520
|
RAJENDAR PRASAD MAHTO
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808950538
|
|
RAJENDRA PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-022-003/162
(ULIDIH)
|
3401019000NRG24170620230486146
|
19/06/2023
|
JANKI DEVI
|
3401019WL026526
|
JANKI DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950540
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-022-003/60
(ULIDIH)
|
3401019000NRG24170620230486091
|
19/06/2023
|
FULMANI DEVI
|
3401019WL026524
|
FULMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950533
|
|
FULMANI DEVI W/O-RADHAGOBIND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-022-005/134
(ULIDIH)
|
3401019000NRG24170620230485995
|
19/06/2023
|
SARUBALA DEVI
|
3401019WL026520
|
SARUBALA DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950539
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-022-005/170
(ULIDIH)
|
3401019000NRG24170620230486095
|
19/06/2023
|
DAMAYANTI DEVI
|
3401019WL026524
|
DAMAYANTI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950536
|
|
DAMYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-022-005/192
(ULIDIH)
|
3401019000NRG24170620230486097
|
19/06/2023
|
SUBHADRA DEVI
|
3401019WL026524
|
SUBHADRA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950587
|
|
Subhadra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
TAMAR
|
JH-01-019-022-005/394
(ULIDIH)
|
3401019000NRG24170620230485971
|
19/06/2023
|
SARLA DEVI
|
3401019WL026518
|
SARLA DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950541
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMAR
|
JH-01-019-022-006/48
(ULIDIH)
|
3401019000NRG24170620230485960
|
19/06/2023
|
SUMITRA DEVI
|
3401019WL026517
|
SUMITRA DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950537
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-022-007/108
(ULIDIH)
|
3401019000NRG24170620230485948
|
19/06/2023
|
JUSU DEVI
|
3401019WL026516
|
JUSU DEVI
|
00354
|
PUNB0284400
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808950535
|
|
JOSU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-022-007/111
(ULIDIH)
|
3401019000NRG24170620230485983
|
19/06/2023
|
RAMESH ORAWN
|
3401019WL026519
|
RAMESH ORAWN
|
00354
|
PUNB0284400
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2808950531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TAMAR
|
JH-01-019-022-007/163
(ULIDIH)
|
3401019000NRG24170620230485973
|
19/06/2023
|
YABUNA DEVI
|
3401019WL026518
|
YABUNA DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950532
|
|
YAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-022-007/280
(ULIDIH)
|
3401019000NRG24170620230485985
|
19/06/2023
|
LAKHINARAYAN SINGH MUNDA
|
3401019WL026519
|
LAKHINARAYAN SINGH MUNDA
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950530
|
|
LAKHINARAYAN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
28
|
TAMAR
|
JH-01-019-022-002/166
(ULIDIH)
|
3401019000NRG24170620230486083
|
19/06/2023
|
UMESH CHANDRA MAHTO
|
3401019WL026524
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808950558
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMAR
|
JH-01-019-022-002/172
(ULIDIH)
|
3401019000NRG24170620230486085
|
19/06/2023
|
PUSHKAR MAHTO
|
3401019WL026524
|
PUSHKAR MAHTO
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808950573
|
|
PUSHKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMAR
|
JH-01-019-022-003/119
(ULIDIH)
|
3401019000NRG24170620230486088
|
19/06/2023
|
KANHAILAL MAHTO
|
3401019WL026524
|
KANHAILAL MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950563
|
|
MR KANHI LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMAR
|
JH-01-019-022-003/164
(ULIDIH)
|
3401019000NRG24170620230485968
|
19/06/2023
|
GHALTU LOHRA
|
3401019WL026518
|
GHALTU LOHRA
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950571
|
|
MR GHALTU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMAR
|
JH-01-019-022-003/35
(ULIDIH)
|
3401019000NRG24170620230485956
|
19/06/2023
|
SURESH SINGH MUNDA
|
3401019WL026517
|
SURESH SINGH MUNDA
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808950562
|
|
MR SURESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMAR
|
JH-01-019-022-003/5
(ULIDIH)
|
3401019000NRG24170620230486089
|
19/06/2023
|
DHANANJAI SINGH MUNDA
|
3401019WL026524
|
DHANANJAI SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950548
|
|
MR DHANANJAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMAR
|
JH-01-019-022-003/60
(ULIDIH)
|
3401019000NRG24170620230486090
|
19/06/2023
|
RADH GOBIND SINGH MUNDA
|
3401019WL026524
|
RADH GOBIND SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950567
|
|
MR RADHAGOVIND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TAMAR
|
JH-01-019-022-005/100
(ULIDIH)
|
3401019000NRG24170620230486092
|
19/06/2023
|
SIMTI DEVI
|
3401019WL026524
|
SIMTI DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808950528
|
|
Simati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
TAMAR
|
JH-01-019-022-005/114
(ULIDIH)
|
3401019000NRG24170620230485994
|
19/06/2023
|
LAKHIMANI DEVVI
|
3401019WL026520
|
LAKHIMANI DEVVI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950570
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TAMAR
|
JH-01-019-022-005/121
(ULIDIH)
|
3401019000NRG24170620230486093
|
19/06/2023
|
BUDUL DEVI
|
3401019WL026524
|
BUDUL DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808950542
|
|
MRS BUDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TAMAR
|
JH-01-019-022-005/128
(ULIDIH)
|
3401019000NRG24170620230485970
|
19/06/2023
|
JAGHRU MAHTO
|
3401019WL026518
|
JAGHRU MAHTO
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950549
|
|
MR JHAGARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMAR
|
JH-01-019-022-005/143
(ULIDIH)
|
3401019000NRG24170620230486007
|
19/06/2023
|
SAHEB RAM MAHTO
|
3401019WL026521
|
SAHEB RAM MAHTO
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950527
|
|
MR SAHEB RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMAR
|
JH-01-019-022-005/166
(ULIDIH)
|
3401019000NRG24170620230485980
|
19/06/2023
|
SHIMIRA KUMARI
|
3401019WL026519
|
SHIMIRA KUMARI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950546
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
TAMAR
|
JH-01-019-022-005/190
(ULIDIH)
|
3401019000NRG24170620230486096
|
19/06/2023
|
SARSWATI DEVI
|
3401019WL026524
|
SARSWATI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950554
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMAR
|
JH-01-019-022-005/194
(ULIDIH)
|
3401019000NRG24170620230486099
|
19/06/2023
|
SHAMBHU NATH MAHTO
|
3401019WL026524
|
SHAMBHU NATH MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950529
|
|
Shambhu Nath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
TAMAR
|
JH-01-019-022-005/197
(ULIDIH)
|
3401019000NRG24170620230485944
|
19/06/2023
|
DHANESHWAR MAHTO
|
3401019WL026516
|
DHANESHWAR MAHTO
|
00415
|
SBIN0006313
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808950543
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMAR
|
JH-01-019-022-005/220
(ULIDIH)
|
3401019000NRG24170620230486101
|
19/06/2023
|
SHADRA DEVI
|
3401019WL026524
|
SHADRA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950550
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TAMAR
|
JH-01-019-022-005/293
(ULIDIH)
|
3401019000NRG24170620230485945
|
19/06/2023
|
SHIVESHWAR MAHTO
|
3401019WL026516
|
SHIVESHWAR MAHTO
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950552
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMAR
|
JH-01-019-022-005/35
(ULIDIH)
|
3401019000NRG24170620230485981
|
19/06/2023
|
DHANESHWAR HAJAM
|
3401019WL026519
|
DHANESHWAR HAJAM
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950551
|
|
ARVIND HAZAM
|
BANK OF INDIA(508505)
|
|
47
|
TAMAR
|
JH-01-019-022-005/425
(ULIDIH)
|
3401019000NRG24170620230486103
|
19/06/2023
|
Holika devi
|
3401019WL026524
|
Holika devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950566
|
|
ALIKA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
TAMAR
|
JH-01-019-022-005/60
(ULIDIH)
|
3401019000NRG24170620230486104
|
19/06/2023
|
PARI DEVI
|
3401019WL026524
|
PARI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950557
|
|
PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TAMAR
|
JH-01-019-022-005/85
(ULIDIH)
|
3401019000NRG24170620230485982
|
19/06/2023
|
GURUBARI DEVI
|
3401019WL026519
|
GURUBARI DEVI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950556
|
|
MR GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMAR
|
JH-01-019-022-005/859
(ULIDIH)
|
3401019000NRG24170620230486106
|
19/06/2023
|
GIRIBALA DEVI
|
3401019WL026524
|
GIRIBALA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950568
|
|
GIRIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TAMAR
|
JH-01-019-022-005/859
(ULIDIH)
|
3401019000NRG24170620230486105
|
19/06/2023
|
LAKHINDRA MAHTO
|
3401019WL026524
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950545
|
|
LAKHINDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TAMAR
|
JH-01-019-022-005/861
(ULIDIH)
|
3401019000NRG24170620230486107
|
19/06/2023
|
RAHUL SINGH MUNDA
|
3401019WL026524
|
RAHUL SINGH MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808950559
|
|
MR RAHUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMAR
|
JH-01-019-022-005/883
(ULIDIH)
|
3401019000NRG24170620230486140
|
19/06/2023
|
JAWAHAR LAL MAHTO
|
3401019WL026525
|
JAWAHAR LAL MAHTO
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950553
|
|
MR JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMAR
|
JH-01-019-022-005/900
(ULIDIH)
|
3401019000NRG24170620230485957
|
19/06/2023
|
UJLA DEVI
|
3401019WL026517
|
UJLA DEVI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950547
|
|
UJLA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
TAMAR
|
JH-01-019-022-006/118
(ULIDIH)
|
3401019000NRG24170620230485958
|
19/06/2023
|
SOMA KUMAHAR
|
3401019WL026517
|
SOMA KUMAHAR
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950572
|
|
SOMA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TAMAR
|
JH-01-019-022-006/132
(ULIDIH)
|
3401019000NRG24170620230485996
|
19/06/2023
|
SAMBHU NATH SINGH MUNDA
|
3401019WL026520
|
SAMBHU NATH SINGH MUNDA
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950555
|
|
SHAMBHU NATH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TAMAR
|
JH-01-019-022-006/344
(ULIDIH)
|
3401019000NRG24170620230485972
|
19/06/2023
|
KALAMANI DEVI
|
3401019WL026518
|
KALAMANI DEVI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950569
|
|
MRS KALAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMAR
|
JH-01-019-022-007/252
(ULIDIH)
|
3401019000NRG24170620230485961
|
19/06/2023
|
MOHANLAL MUNDA
|
3401019WL026517
|
MOHANLAL MUNDA
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950561
|
|
MR MOHANLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMAR
|
JH-01-019-022-007/65
(ULIDIH)
|
3401019000NRG24170620230485997
|
19/06/2023
|
SUBODNI DEVI
|
3401019WL026520
|
SUBODNI DEVI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950560
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMAR
|
JH-01-019-022-007/83
(ULIDIH)
|
3401019000NRG24170620230485949
|
19/06/2023
|
SRAVAN ORAWN
|
3401019WL026516
|
SRAVAN ORAWN
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950544
|
|
MR SHRABAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
61
|
TAMAR
|
JH-01-019-022-005/292
(ULIDIH)
|
3401019000NRG24170620230486139
|
19/06/2023
|
SHYAM CHANDRA MAHTO
|
3401019WL026525
|
SHYAM CHANDRA MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808950564
|
|
Shyamchand Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
TAMAR
|
JH-01-019-022-007/141
(ULIDIH)
|
3401019000NRG24170620230485984
|
19/06/2023
|
NIRLA DEVI
|
3401019WL026519
|
NIRLA DEVI
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950565
|
|
NIROLA DEVI W/O MAGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121752
|
121752
|
|
|
|
|
|
|
|