|
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-01-017-007-001/102
(BISARIYA)
|
3401017000NRG24Z150620230473646
|
17/06/2023
|
BHAVANI DEVI
|
3401017WL025870
|
BHAVANI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLI
|
JH-01-017-007-001/102
(BISARIYA)
|
3401017000NRG24Z150620230473645
|
17/06/2023
|
MOHANLAL MAHTO
|
3401017WL025870
|
MOHANLAL MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MOHANLAL MAHTO S/O SIDAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/151
(BISARIYA)
|
3401017000NRG24Z150620230473647
|
17/06/2023
|
LALMANI DEVI
|
3401017WL025870
|
LALMANI DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
LALMANI DEVI W/O BADAL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/160
(BISARIYA)
|
3401017000NRG24Z150620230473648
|
17/06/2023
|
KARLA DEVI
|
3401017WL025870
|
KARLA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS KARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-007-001/177
(BISARIYA)
|
3401017000NRG24Z150620230473649
|
17/06/2023
|
BIRENDRA NATH MAHTO
|
3401017WL025870
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BIRENDRANATH MAHTO S/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/177
(BISARIYA)
|
3401017000NRG24Z150620230473650
|
17/06/2023
|
LALITA DEVI
|
3401017WL025870
|
LALITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
LALITA DEVI W/O VIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-001/178
(BISARIYA)
|
3401017000NRG24Z140620230459357
|
17/06/2023
|
SUNITA DEVI
|
3401017WL025169
|
SUNITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUNITA DEVI W/O SUSEN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-001/178
(BISARIYA)
|
3401017000NRG24Z140620230459356
|
17/06/2023
|
SUSHEN MAHTO
|
3401017WL025169
|
SUSHEN MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUSHEN MAHTO S/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-001/194
(BISARIYA)
|
3401017000NRG24Z150620230473651
|
17/06/2023
|
JANKI DEVI
|
3401017WL025870
|
JANKI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-001/223
(BISARIYA)
|
3401017000NRG24Z150620230473652
|
17/06/2023
|
SUNITA DEVI
|
3401017WL025870
|
SUNITA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUNITA DEVI W/O LATE SIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-001/227
(BISARIYA)
|
3401017000NRG24Z150620230473695
|
17/06/2023
|
SUNITA DEVI
|
3401017WL025871
|
SUNITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-001/230
(BISARIYA)
|
3401017000NRG24Z150620230473697
|
17/06/2023
|
kalpana devi
|
3401017WL025871
|
kalpana devi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KALPANA DEVI W/O ADITYA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-001/233
(BISARIYA)
|
3401017000NRG24Z150620230473654
|
17/06/2023
|
LAKHMANI DEVI
|
3401017WL025870
|
LAKHMANI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
LAKHI MANI DEVI W/O SHUDDODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-001/235
(BISARIYA)
|
3401017000NRG24Z150620230473655
|
17/06/2023
|
RAJEV KUMAR
|
3401017WL025870
|
RAJEV KUMAR
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAJIV KUMAR S/O NARESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-001/245
(BISARIYA)
|
3401017000NRG24Z150620230473698
|
17/06/2023
|
KALAWATI DEVI
|
3401017WL025871
|
KALAWATI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KALAWATI DEVI W/O VANSHIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-007-001/374
(BISARIYA)
|
3401017000NRG24Z150620230473656
|
17/06/2023
|
PRATIMA DEVI
|
3401017WL025870
|
PRATIMA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-007-001/377
(BISARIYA)
|
3401017000NRG24Z150620230473658
|
17/06/2023
|
SHARAWATI DEVI
|
3401017WL025870
|
SHARAWATI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SARAPATI DEVI W/O KANTIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-007-001/442
(BISARIYA)
|
3401017000NRG24Z150620230473713
|
17/06/2023
|
ANITA DEVI
|
3401017WL025872
|
ANITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ANITA DEVI W/O TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-007-001/442
(BISARIYA)
|
3401017000NRG24Z150620230473712
|
17/06/2023
|
TARKESHWAR MAHTO
|
3401017WL025872
|
TARKESHWAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR TARKESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-007-001/452
(BISARIYA)
|
3401017000NRG24Z150620230473659
|
17/06/2023
|
LALITA DEVI
|
3401017WL025870
|
LALITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SILLI
|
JH-01-017-007-001/5
(BISARIYA)
|
3401017000NRG24Z130620230440194
|
17/06/2023
|
KALIPAD. MAHTO
|
3401017WL024175
|
KALIPAD. MAHTO
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KALIPADO MAHTO S/O VAIRAG MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-007-001/5
(BISARIYA)
|
3401017000NRG24Z150620230473714
|
17/06/2023
|
KALIPAD. MAHTO
|
3401017WL025872
|
KALIPAD. MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KALIPADO MAHTO S/O VAIRAG MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-007-001/598
(BISARIYA)
|
3401017000NRG24Z150620230473699
|
17/06/2023
|
PRABHAVATI DEVI
|
3401017WL025871
|
PRABHAVATI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PRABHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-007-001/609
(BISARIYA)
|
3401017000NRG24Z150620230473663
|
17/06/2023
|
PARBATI MAHTO
|
3401017WL025870
|
PARBATI MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PARBATI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-007-001/609
(BISARIYA)
|
3401017000NRG24Z150620230473664
|
17/06/2023
|
VIKAS KUMAR MAHTO
|
3401017WL025870
|
VIKAS KUMAR MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
VIKAS KUMAR MAHTO S/O THAKUR DAS MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-007-001/650
(BISARIYA)
|
3401017000NRG24Z130620230440195
|
17/06/2023
|
MANJU DEVI
|
3401017WL024175
|
MANJU DEVI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MANJU DEVI W/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-007-001/724
(BISARIYA)
|
3401017000NRG24Z130620230440197
|
17/06/2023
|
GEETA MAHTO
|
3401017WL024175
|
GEETA MAHTO
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUDAM MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-007-001/724
(BISARIYA)
|
3401017000NRG24Z130620230440196
|
17/06/2023
|
RAKESH KUMAR MAHTO
|
3401017WL024175
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAKESH KUMAR MAHTO S/O DHARMA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-007-001/82
(BISARIYA)
|
3401017000NRG24Z150620230473702
|
17/06/2023
|
NITIYA DEVI
|
3401017WL025871
|
NITIYA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NITYA DEVI W/O SRIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-007-001/90
(BISARIYA)
|
3401017000NRG24Z150620230473674
|
17/06/2023
|
AMAR KUMAR MAHTO
|
3401017WL025870
|
AMAR KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-007-001/90
(BISARIYA)
|
3401017000NRG24Z150620230473673
|
17/06/2023
|
SADHU CHARAN MAHTO
|
3401017WL025870
|
SADHU CHARAN MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SADHUCHARAN MAHTO S/O AYODHYA MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-007-002/100
(BISARIYA)
|
3401017000NRG24Z130620230440217
|
17/06/2023
|
NAGESHWAR SINGH MUNDA
|
3401017WL024178
|
NAGESHWAR SINGH MUNDA
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NAGESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-007-002/110
(BISARIYA)
|
3401017000NRG24Z150620230473675
|
17/06/2023
|
SUNITA DEVI
|
3401017WL025870
|
SUNITA DEVI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-007-002/119
(BISARIYA)
|
3401017000NRG24Z140620230458696
|
17/06/2023
|
KUNTI DEVI
|
3401017WL025139
|
KUNTI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Rejected
|
20/06/2023
|
|
S10263162
|
A/C Blocked or Frozen
|
|
|
|
35
|
SILLI
|
JH-01-017-007-002/119
(BISARIYA)
|
3401017000NRG24Z140620230458695
|
17/06/2023
|
SURESH MAHTO
|
3401017WL025139
|
SURESH MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SURESH CHANDRA MAHTO S/O SHAMBHUNATH MAH
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-007-002/17
(BISARIYA)
|
3401017000NRG24Z140620230458697
|
17/06/2023
|
GUNUA KARMALI
|
3401017WL025139
|
GUNUA KARMALI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
GUNUWA KARMALI S/O BHAKTU KARMALI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-007-002/17
(BISARIYA)
|
3401017000NRG24Z140620230458698
|
17/06/2023
|
SOMWARI DEVI
|
3401017WL025139
|
SOMWARI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24Z140620230458704
|
17/06/2023
|
KUNJ KISHOR SINGH MUNDA
|
3401017WL025139
|
KUNJ KISHOR SINGH MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-007-002/289
(BISARIYA)
|
3401017000NRG24Z140620230458706
|
17/06/2023
|
Ajeet Singh munda
|
3401017WL025139
|
Ajeet Singh munda
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-007-002/4
(BISARIYA)
|
3401017000NRG24Z140620230458711
|
17/06/2023
|
AMIT SINGH MUNDA
|
3401017WL025139
|
AMIT SINGH MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AMIT SINGH MUNDA S/O RAJ KISHOR SINGH MU
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-007-002/454
(BISARIYA)
|
3401017000NRG24Z140620230458715
|
17/06/2023
|
MINA KUMARI
|
3401017WL025139
|
MINA KUMARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-007-002/575
(BISARIYA)
|
3401017000NRG24Z140620230458717
|
17/06/2023
|
chaina devi
|
3401017WL025139
|
chaina devi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
CHAINA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-007-002/580
(BISARIYA)
|
3401017000NRG24Z140620230458718
|
17/06/2023
|
Shanti devi
|
3401017WL025139
|
Shanti devi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-007-002/59
(BISARIYA)
|
3401017000NRG24Z140620230458719
|
17/06/2023
|
DHANESHWAR MANJHI
|
3401017WL025139
|
DHANESHWAR MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
45
|
SILLI
|
JH-01-017-007-002/7
(BISARIYA)
|
3401017000NRG24Z140620230458721
|
17/06/2023
|
RATAN KAMAR
|
3401017WL025139
|
RATAN KAMAR
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RATAN KAMAR S/O GARAJAN KAMAR
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-007-002/95
(BISARIYA)
|
3401017000NRG24Z140620230458722
|
17/06/2023
|
PRABHU MAHTO
|
3401017WL025139
|
PRABHU MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PRABHU MAHATO S/O PUITU MAHATO
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-007-003/210
(BISARIYA)
|
3401017000NRG24Z150620230473678
|
17/06/2023
|
SANJOTI DEVI
|
3401017WL025870
|
SANJOTI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SANJOTI DEVI W/O SONARAM HAZAM
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-007-003/210
(BISARIYA)
|
3401017000NRG24Z150620230473677
|
17/06/2023
|
Sonaram hajam
|
3401017WL025870
|
Sonaram hajam
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SONA RAM HAJAM S/O MADAN HAJAM
|
BANK OF INDIA(508505)
|
|
49
|
SILLI
|
JH-01-017-007-003/233
(BISARIYA)
|
3401017000NRG24Z140620230460091
|
17/06/2023
|
MOHAN SINGH MUNDA
|
3401017WL025215
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MOHAN SINGH MUNDA S/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
SILLI
|
JH-01-017-007-003/407
(BISARIYA)
|
3401017000NRG24Z130620230440223
|
17/06/2023
|
GIRIDHAR SINGH MUNDA
|
3401017WL024178
|
GIRIDHAR SINGH MUNDA
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
GIRIDHAR SINGH MUNDA S/O HARI SINGH MUND
|
BANK OF INDIA(508505)
|
|
51
|
SILLI
|
JH-01-017-007-004/142
(BISARIYA)
|
3401017000NRG24Z150620230473679
|
17/06/2023
|
TRILOCHAN MANJHI
|
3401017WL025870
|
TRILOCHAN MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
TRILOCHAN MANJHI
|
BANK OF INDIA(508505)
|
|
52
|
SILLI
|
JH-01-017-007-004/422
(BISARIYA)
|
3401017000NRG24Z150620230473681
|
17/06/2023
|
Purni Devi
|
3401017WL025870
|
Purni Devi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PURNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-007-004/422
(BISARIYA)
|
3401017000NRG24Z150620230473680
|
17/06/2023
|
Vishnu Bediya
|
3401017WL025870
|
Vishnu Bediya
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
VISHNU BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
54
|
SILLI
|
JH-01-017-007-001/227
(BISARIYA)
|
3401017000NRG24Z150620230473696
|
17/06/2023
|
ANIL MAHTO
|
3401017WL025871
|
ANIL MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. ANIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SILLI
|
JH-01-017-007-002/254
(BISARIYA)
|
3401017000NRG24Z140620230458701
|
17/06/2023
|
PURNI DEVI
|
3401017WL025139
|
PURNI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
56
|
SILLI
|
JH-01-017-007-001/106
(BISARIYA)
|
3401017000NRG24Z130620230440215
|
17/06/2023
|
SHAKUNTLA DEVI
|
3401017WL024178
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-007-001/558
(BISARIYA)
|
3401017000NRG24Z150620230473662
|
17/06/2023
|
SUJIT MAHTO
|
3401017WL025870
|
SUJIT MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SUJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-007-001/639
(BISARIYA)
|
3401017000NRG24Z150620230473665
|
17/06/2023
|
PANKAJ MAHTO
|
3401017WL025870
|
PANKAJ MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PANKAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-007-001/649
(BISARIYA)
|
3401017000NRG24Z150620230473701
|
17/06/2023
|
NIDHAN MAHTO
|
3401017WL025871
|
NIDHAN MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR NIDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLI
|
JH-01-017-007-001/702
(BISARIYA)
|
3401017000NRG24Z150620230473668
|
17/06/2023
|
MALA DEVI
|
3401017WL025870
|
MALA DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILLI
|
JH-01-017-007-001/703
(BISARIYA)
|
3401017000NRG24Z150620230473669
|
17/06/2023
|
Praphulya mahto
|
3401017WL025870
|
Praphulya mahto
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR PRAPHULYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLI
|
JH-01-017-007-002/162
(BISARIYA)
|
3401017000NRG24Z130620230440218
|
17/06/2023
|
PUNAM DEVI
|
3401017WL024178
|
PUNAM DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLI
|
JH-01-017-007-002/242
(BISARIYA)
|
3401017000NRG24Z140620230458699
|
17/06/2023
|
RAMU MANJHI
|
3401017WL025139
|
RAMU MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAMU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24Z140620230458705
|
17/06/2023
|
MO SARLA DEVI
|
3401017WL025139
|
MO SARLA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLI
|
JH-01-017-007-002/29
(BISARIYA)
|
3401017000NRG24Z130620230440219
|
17/06/2023
|
BASUDEW KARMALI
|
3401017WL024178
|
BASUDEW KARMALI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BASUDEV KAMAR
|
CANARA BANK(508532)
|
|
66
|
SILLI
|
JH-01-017-007-002/29
(BISARIYA)
|
3401017000NRG24Z130620230440220
|
17/06/2023
|
CHANCHALA DEVI
|
3401017WL024178
|
CHANCHALA DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLI
|
JH-01-017-007-002/368
(BISARIYA)
|
3401017000NRG24Z140620230458709
|
17/06/2023
|
KALAWATI DEVI
|
3401017WL025139
|
KALAWATI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLI
|
JH-01-017-007-002/4
(BISARIYA)
|
3401017000NRG24Z140620230458712
|
17/06/2023
|
SHIBANI DEVI
|
3401017WL025139
|
SHIBANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SHIBANI SING MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SILLI
|
JH-01-017-007-002/446
(BISARIYA)
|
3401017000NRG24Z140620230458713
|
17/06/2023
|
JAWAHARLAL YADAV
|
3401017WL025139
|
JAWAHARLAL YADAV
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JAWAHARLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SILLI
|
JH-01-017-007-002/45
(BISARIYA)
|
3401017000NRG24Z150620230473705
|
17/06/2023
|
JARINA DEVI
|
3401017WL025871
|
JARINA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS JARINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLI
|
JH-01-017-007-002/68
(BISARIYA)
|
3401017000NRG24Z130620230440222
|
17/06/2023
|
MANDAKINI DEVI
|
3401017WL024178
|
MANDAKINI DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILLI
|
JH-01-017-007-002/729
(BISARIYA)
|
3401017000NRG24Z150620230473676
|
17/06/2023
|
BHAVANI DEVI
|
3401017WL025870
|
BHAVANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BHAVANI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
73
|
SILLI
|
JH-01-017-007-002/95
(BISARIYA)
|
3401017000NRG24Z140620230458723
|
17/06/2023
|
SARSWATI DEVI
|
3401017WL025139
|
SARSWATI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
74
|
SILLI
|
JH-01-017-007-002/290
(BISARIYA)
|
3401017000NRG24Z140620230458707
|
17/06/2023
|
FULO DEVI
|
3401017WL025139
|
FULO DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
FULO DEVI W/O LALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
75
|
SILLI
|
JH-01-017-007-001/143
(BISARIYA)
|
3401017000NRG24Z150620230473694
|
17/06/2023
|
HEMLATA DEVI
|
3401017WL025871
|
HEMLATA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
HEMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-007-001/224
(BISARIYA)
|
3401017000NRG24Z150620230473653
|
17/06/2023
|
NITAI CHANDLER MAHTO
|
3401017WL025870
|
NITAI CHANDLER MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NITAI CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLI
|
JH-01-017-007-001/377
(BISARIYA)
|
3401017000NRG24Z150620230473657
|
17/06/2023
|
KATIRIAM MAHTO
|
3401017WL025870
|
KATIRIAM MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KANTHI RAM MAHTO S\O SOHARAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLI
|
JH-01-017-007-001/510
(BISARIYA)
|
3401017000NRG24Z150620230473660
|
17/06/2023
|
PARMESHWAR MAHTO
|
3401017WL025870
|
PARMESHWAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PARMESHWAR MAHTO S/O DEVNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLI
|
JH-01-017-007-001/558
(BISARIYA)
|
3401017000NRG24Z150620230473661
|
17/06/2023
|
HOLIKA DEVI
|
3401017WL025870
|
HOLIKA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
HOLIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLI
|
JH-01-017-007-001/702
(BISARIYA)
|
3401017000NRG24Z150620230473667
|
17/06/2023
|
GURUCHARAN MAHTO
|
3401017WL025870
|
GURUCHARAN MAHTO
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
GURUCHARAN MAHTO S/O KALIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
SILLI
|
JH-01-017-007-001/703
(BISARIYA)
|
3401017000NRG24Z150620230473670
|
17/06/2023
|
Anusuya mahto
|
3401017WL025870
|
Anusuya mahto
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS ANUSUYA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILLI
|
JH-01-017-007-001/73
(BISARIYA)
|
3401017000NRG24Z150620230473671
|
17/06/2023
|
KUNTI DEVI
|
3401017WL025870
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SILLI
|
JH-01-017-007-001/79
(BISARIYA)
|
3401017000NRG24Z150620230473672
|
17/06/2023
|
KALAWATI DEVI
|
3401017WL025870
|
KALAWATI DEVI
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KALAWATI DEVI W/O KALIDAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24Z140620230458702
|
17/06/2023
|
GOPAL SINGH MUNDA
|
3401017WL025139
|
GOPAL SINGH MUNDA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
GOPAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
85
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24Z140620230458703
|
17/06/2023
|
RUKMANI DEVI
|
3401017WL025139
|
RUKMANI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RUKMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
SILLI
|
JH-01-017-007-002/287
(BISARIYA)
|
3401017000NRG24Z130620230440200
|
17/06/2023
|
TUNTUN DEVI
|
3401017WL024175
|
TUNTUN DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILLI
|
JH-01-017-007-002/287
(BISARIYA)
|
3401017000NRG24Z150620230473716
|
17/06/2023
|
TUNTUN DEVI
|
3401017WL025872
|
TUNTUN DEVI
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILLI
|
JH-01-017-007-002/396
(BISARIYA)
|
3401017000NRG24Z130620230440221
|
17/06/2023
|
Aarti devi
|
3401017WL024178
|
Aarti devi
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ARTI DEVI WO RAMPAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILLI
|
JH-01-017-007-002/4
(BISARIYA)
|
3401017000NRG24Z140620230458710
|
17/06/2023
|
RAJKISHOR SINGH MUNDA
|
3401017WL025139
|
RAJKISHOR SINGH MUNDA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PUSTAM SINGH MUNDA S/O RAJ KISHORE SINGH
|
BANK OF INDIA(508505)
|
|
90
|
SILLI
|
JH-01-017-007-002/61
(BISARIYA)
|
3401017000NRG24Z140620230458720
|
17/06/2023
|
RAMDAS MANJHI
|
3401017WL025139
|
RAMDAS MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAMDAS MANJHI S/O JAGANATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11745
|
11745
|
|
|
|
|
|
|
|