|
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
|
Jamua
|
JH-19-008-010-001/772
(CHORGATTA)
|
3419008010NRG23Z191120221587558
|
19/11/2022
|
Dharampal Kumar dev
|
3419008010WL119250
|
Dharampal Kumar dev
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
DHARMPAL KUMAR DEO
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-010-001/930
(CHORGATTA)
|
3419008010NRG23Z191120221587831
|
19/11/2022
|
RAJIV RANJAN DEV
|
3419008010WL119266
|
RAJIV RANJAN DEV
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. RAJIV RANJAN DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-010-003/593
(CHORGATTA)
|
3419008010NRG23Z191120221587177
|
19/11/2022
|
Rajbin Kumar Singh
|
3419008010WL119225
|
Rajbin Kumar Singh
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. RAJBIN KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-010-009/677
(CHORGATTA)
|
3419008010NRG23Z191120221587415
|
19/11/2022
|
Diwakar Kr Verma
|
3419008010WL119245
|
Diwakar Kr Verma
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
DIWAKAR KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-010-008/362
(CHORGATTA)
|
3419008010NRG23Z191120221587699
|
19/11/2022
|
Munna Mahto
|
3419008010WL119259
|
Munna Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR MUNNA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-010-003/592
(CHORGATTA)
|
3419008010NRG23Z191120221587176
|
19/11/2022
|
Arvind Kumar Singh
|
3419008010WL119225
|
Arvind Kumar Singh
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
ARVIND KUMAR SINGH
|
CANARA BANK(508532)
|
|
7
|
Jamua
|
JH-19-008-010-003/730
(CHORGATTA)
|
3419008010NRG23Z191120221587179
|
19/11/2022
|
Pravin Kumar singh
|
3419008010WL119225
|
Pravin Kumar singh
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
PRAVEEN KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-010-001/183
(CHORGATTA)
|
3419008010NRG23Z191120221587072
|
19/11/2022
|
Naveen Kumar Deo
|
3419008010WL119216
|
Naveen Kumar Deo
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. NAVIN KUMAR DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-010-002/532
(CHORGATTA)
|
3419008010NRG23Z191120221587559
|
19/11/2022
|
Adhir Chaudhary
|
3419008010WL119250
|
Adhir Chaudhary
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
ADHIR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-010-002/533
(CHORGATTA)
|
3419008010NRG23Z191120221587560
|
19/11/2022
|
Pankaj Chaudhary
|
3419008010WL119250
|
Pankaj Chaudhary
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
PANKAJ CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-010-003/306
(CHORGATTA)
|
3419008010NRG23Z191120221587532
|
19/11/2022
|
santosh ojha
|
3419008010WL119249
|
santosh ojha
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SANTOSH OJHA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-010-003/593
(CHORGATTA)
|
3419008010NRG23Z191120221587178
|
19/11/2022
|
Doli Devi
|
3419008010WL119225
|
Doli Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
DOLI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-010-003/859
(CHORGATTA)
|
3419008010NRG23Z191120221587536
|
19/11/2022
|
Priya Devi
|
3419008010WL119249
|
Priya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-010-008/237
(CHORGATTA)
|
3419008010NRG23Z191120221587695
|
19/11/2022
|
Ramu Mahto
|
3419008010WL119259
|
Ramu Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. RAMU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Jamua
|
JH-19-008-010-008/239
(CHORGATTA)
|
3419008010NRG23Z191120221587782
|
19/11/2022
|
rukni devi
|
3419008010WL119263
|
rukni devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
RUKANI DEVI W/O RAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-010-008/245
(CHORGATTA)
|
3419008010NRG23Z191120221587055
|
19/11/2022
|
PHAGU MAHTO
|
3419008010WL119215
|
PHAGU MAHTO
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
FAGU MAHTO (JT A/C)
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-010-008/248
(CHORGATTA)
|
3419008010NRG23Z191120221587056
|
19/11/2022
|
THAKUR MAHTO
|
3419008010WL119215
|
THAKUR MAHTO
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
THAKUR MAHTO (JT A/C)
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-010-008/249
(CHORGATTA)
|
3419008010NRG23Z191120221587570
|
19/11/2022
|
Jagdish Mahto
|
3419008010WL119251
|
Jagdish Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. JAGDISH MAHTO S/O LT.BUDHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-010-008/253
(CHORGATTA)
|
3419008010NRG23Z191120221587058
|
19/11/2022
|
Binod yadav
|
3419008010WL119215
|
Binod yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. BINOD KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-010-008/362
(CHORGATTA)
|
3419008010NRG23Z191120221587698
|
19/11/2022
|
Radhiya Devi
|
3419008010WL119259
|
Radhiya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
RADHIA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-010-008/434
(CHORGATTA)
|
3419008010NRG23Z191120221587701
|
19/11/2022
|
Babita Devi
|
3419008010WL119259
|
Babita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
BABITA KUMARI VERMA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-010-008/439
(CHORGATTA)
|
3419008010NRG23Z191120221587787
|
19/11/2022
|
Prakash Mahto
|
3419008010WL119263
|
Prakash Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR PARKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-010-008/447
(CHORGATTA)
|
3419008010NRG23Z191120221587591
|
19/11/2022
|
Kavita Devi
|
3419008010WL119252
|
Kavita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
KAVITA DEVI W/O BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-010-008/457
(CHORGATTA)
|
3419008010NRG23Z191120221587220
|
19/11/2022
|
Latu mahto
|
3419008010WL119229
|
Latu mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
LATU MAHTO S/O BULAKI MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-010-008/655
(CHORGATTA)
|
3419008010NRG23Z191120221587594
|
19/11/2022
|
Mukesh Kr verma
|
3419008010WL119252
|
Mukesh Kr verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MUKESH KUMAR VERMA S/O SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-010-008/735
(CHORGATTA)
|
3419008010NRG23Z191120221587597
|
19/11/2022
|
Ritlal Mahto
|
3419008010WL119252
|
Ritlal Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
RITLAL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-010-008/881
(CHORGATTA)
|
3419008010NRG23Z191120221587487
|
19/11/2022
|
Rohit Kumar Verma
|
3419008010WL119248
|
Rohit Kumar Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
ROHIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-010-011/663
(CHORGATTA)
|
3419008010NRG23Z191120221587539
|
19/11/2022
|
Guddi Devi
|
3419008010WL119249
|
Guddi Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-010-011/664
(CHORGATTA)
|
3419008010NRG23Z191120221587540
|
19/11/2022
|
Asha Devi
|
3419008010WL119249
|
Asha Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-010-011/667
(CHORGATTA)
|
3419008010NRG23Z191120221587541
|
19/11/2022
|
Chhama Devi
|
3419008010WL119249
|
Chhama Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
KSHAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-010-006/908
(CHORGATTA)
|
3419008010NRG23Z191120221587264
|
19/11/2022
|
KHUSHBU KUMARI
|
3419008010WL119233
|
KHUSHBU KUMARI
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
KHUSBOO KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-010-006/910
(CHORGATTA)
|
3419008010NRG23Z191120221587266
|
19/11/2022
|
MANTU KUMAR DEV
|
3419008010WL119233
|
MANTU KUMAR DEV
|
00048
|
BKID0004842
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MANTU KUMAR DEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-010-001/172
(CHORGATTA)
|
3419008010NRG23Z191120221587828
|
19/11/2022
|
Punam Devi
|
3419008010WL119266
|
Punam Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-010-001/183
(CHORGATTA)
|
3419008010NRG23Z191120221587073
|
19/11/2022
|
Gangotri Devi
|
3419008010WL119216
|
Gangotri Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
GANGOTRI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-010-001/875
(CHORGATTA)
|
3419008010NRG23Z191120221587143
|
19/11/2022
|
Sita devi
|
3419008010WL119220
|
Sita devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-010-001/939
(CHORGATTA)
|
3419008010NRG23Z191120221587076
|
19/11/2022
|
KAVITA KUMARI
|
3419008010WL119216
|
KAVITA KUMARI
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-010-001/940
(CHORGATTA)
|
3419008010NRG23Z191120221587077
|
19/11/2022
|
SIMA DEVI
|
3419008010WL119216
|
SIMA DEVI
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-010-006/909
(CHORGATTA)
|
3419008010NRG23Z191120221587265
|
19/11/2022
|
KUMKUM DEVI
|
3419008010WL119233
|
KUMKUM DEVI
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-010-006/911
(CHORGATTA)
|
3419008010NRG23Z191120221587267
|
19/11/2022
|
BIJAY KUMAR DEV
|
3419008010WL119233
|
BIJAY KUMAR DEV
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. VIJAY KUMAR DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Jamua
|
JH-19-008-010-006/914
(CHORGATTA)
|
3419008010NRG23Z191120221587270
|
19/11/2022
|
ASHOK KUMAR DEV
|
3419008010WL119233
|
ASHOK KUMAR DEV
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
ASHOK DEO
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-010-008/361
(CHORGATTA)
|
3419008010NRG23Z191120221587785
|
19/11/2022
|
Parmila Devi
|
3419008010WL119263
|
Parmila Devi
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Jamua
|
JH-19-008-010-008/653
(CHORGATTA)
|
3419008010NRG23Z191120221587593
|
19/11/2022
|
Ajay Mahto
|
3419008010WL119252
|
Ajay Mahto
|
00048
|
BKID0004886
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-010-001/169
(CHORGATTA)
|
3419008010NRG23Z191120221587140
|
19/11/2022
|
Mahanand Deo
|
3419008010WL119220
|
Mahanand Deo
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. MAHANAND DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Jamua
|
JH-19-008-010-001/169
(CHORGATTA)
|
3419008010NRG23Z191120221587141
|
19/11/2022
|
Virama Devi
|
3419008010WL119220
|
Virama Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mrs. VIRAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Jamua
|
JH-19-008-010-001/175
(CHORGATTA)
|
3419008010NRG23Z191120221587553
|
19/11/2022
|
Paras Narayan Deo
|
3419008010WL119250
|
Paras Narayan Deo
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
PARAS NARAYAN DEV
|
BANK OF BARODA(606985)
|
|
46
|
Jamua
|
JH-19-008-010-001/211
(CHORGATTA)
|
3419008010NRG23Z191120221587829
|
19/11/2022
|
Ashok Deo
|
3419008010WL119266
|
Ashok Deo
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
ASHOK KUMAR DEO
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-010-001/213
(CHORGATTA)
|
3419008010NRG23Z191120221587830
|
19/11/2022
|
Goutam deo
|
3419008010WL119266
|
Goutam deo
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. GAUTAM KR DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Jamua
|
JH-19-008-010-001/921
(CHORGATTA)
|
3419008010NRG23Z191120221587613
|
19/11/2022
|
RAVINDRA NARAYAN DEV
|
3419008010WL119254
|
RAVINDRA NARAYAN DEV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. RAVINDRA NARAYAN dev
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Jamua
|
JH-19-008-010-001/937
(CHORGATTA)
|
3419008010NRG23Z191120221587075
|
19/11/2022
|
RIMPI KUMARI
|
3419008010WL119216
|
RIMPI KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
RIMPI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Jamua
|
JH-19-008-010-002/869
(CHORGATTA)
|
3419008010NRG23Z191120221587561
|
19/11/2022
|
Ruby Devi
|
3419008010WL119250
|
Ruby Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mrs. RUBI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Jamua
|
JH-19-008-010-008/368
(CHORGATTA)
|
3419008010NRG23Z191120221587571
|
19/11/2022
|
Nemchand Mahto
|
3419008010WL119251
|
Nemchand Mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR NEMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-010-001/646
(CHORGATTA)
|
3419008010NRG23Z191120221587142
|
19/11/2022
|
Munna Kr Singh
|
3419008010WL119220
|
Munna Kr Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MUNNAKUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Jamua
|
JH-19-008-010-007/765
(CHORGATTA)
|
3419008010NRG23Z191120221587635
|
19/11/2022
|
Niraj Kumar
|
3419008010WL119257
|
Niraj Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
NIRAJ KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
54
|
Jamua
|
JH-19-008-010-008/252
(CHORGATTA)
|
3419008010NRG23Z191120221587783
|
19/11/2022
|
AKAL MAHTO
|
3419008010WL119263
|
AKAL MAHTO
|
00415
|
SBIN0006082
|
135
|
135
|
Processed
|
21/11/2022
|
|
S32848502
|
|
AKLESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-010-008/363
(CHORGATTA)
|
3419008010NRG23Z191120221587451
|
19/11/2022
|
Laxman Mahto
|
3419008010WL119247
|
Laxman Mahto
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. LAKSHMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Jamua
|
JH-19-008-010-008/446
(CHORGATTA)
|
3419008010NRG23Z191120221587453
|
19/11/2022
|
Shanti Devi
|
3419008010WL119247
|
Shanti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jamua
|
JH-19-008-010-008/687
(CHORGATTA)
|
3419008010NRG23Z191120221587595
|
19/11/2022
|
Rinku Devi
|
3419008010WL119252
|
Rinku Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jamua
|
JH-19-008-010-008/690
(CHORGATTA)
|
3419008010NRG23Z191120221587596
|
19/11/2022
|
Rekha Devi
|
3419008010WL119252
|
Rekha Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jamua
|
JH-19-008-010-008/866
(CHORGATTA)
|
3419008010NRG23Z191120221587600
|
19/11/2022
|
Fuldev Pd Verma
|
3419008010WL119252
|
Fuldev Pd Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR FULDEV PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jamua
|
JH-19-008-010-008/867
(CHORGATTA)
|
3419008010NRG23Z191120221587485
|
19/11/2022
|
Pravin Kumar Verma
|
3419008010WL119248
|
Pravin Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS PRAVEEN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jamua
|
JH-19-008-010-008/879
(CHORGATTA)
|
3419008010NRG23Z191120221587601
|
19/11/2022
|
Gudiya Devi
|
3419008010WL119252
|
Gudiya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
62
|
Jamua
|
JH-19-008-010-001/931
(CHORGATTA)
|
3419008010NRG23Z191120221587832
|
19/11/2022
|
DHANANJAY KR SINGH
|
3419008010WL119266
|
DHANANJAY KR SINGH
|
00415
|
SBIN0016778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR DHANANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-010-001/172
(CHORGATTA)
|
3419008010NRG23Z191120221587827
|
19/11/2022
|
Shiv Shankar Singh
|
3419008010WL119266
|
Shiv Shankar Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. SHIV SHANKAR KUMAR SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Jamua
|
JH-19-008-010-003/42
(CHORGATTA)
|
3419008010NRG23Z191120221587173
|
19/11/2022
|
Mundrika Devi
|
3419008010WL119225
|
Mundrika Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mrs. MUNDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Jamua
|
JH-19-008-010-008/234
(CHORGATTA)
|
3419008010NRG23Z191120221587243
|
19/11/2022
|
Rina Devi
|
3419008010WL119232
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Jamua
|
JH-19-008-010-008/238
(CHORGATTA)
|
3419008010NRG23Z191120221587449
|
19/11/2022
|
Lochni Devi
|
3419008010WL119247
|
Lochni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. DUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Jamua
|
JH-19-008-010-008/251
(CHORGATTA)
|
3419008010NRG23Z191120221587057
|
19/11/2022
|
KHUBHI MAHTO
|
3419008010WL119215
|
KHUBHI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. KHUBI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Jamua
|
JH-19-008-010-008/252
(CHORGATTA)
|
3419008010NRG23Z191120221587784
|
19/11/2022
|
PARVATIYA DEVI
|
3419008010WL119263
|
PARVATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Jamua
|
JH-19-008-010-008/295
(CHORGATTA)
|
3419008010NRG23Z191120221587059
|
19/11/2022
|
JAGO MAHTO
|
3419008010WL119215
|
JAGO MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. JAGO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Jamua
|
JH-19-008-010-008/364
(CHORGATTA)
|
3419008010NRG23Z191120221587452
|
19/11/2022
|
Mitan Mahto
|
3419008010WL119247
|
Mitan Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mitan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Jamua
|
JH-19-008-010-008/387
(CHORGATTA)
|
3419008010NRG23Z191120221587700
|
19/11/2022
|
Gunjari Devi
|
3419008010WL119259
|
Gunjari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mrs. GUNJARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Jamua
|
JH-19-008-010-008/389
(CHORGATTA)
|
3419008010NRG23Z191120221587480
|
19/11/2022
|
Baleshwar Mahto
|
3419008010WL119248
|
Baleshwar Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. BALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Jamua
|
JH-19-008-010-008/652
(CHORGATTA)
|
3419008010NRG23Z191120221587060
|
19/11/2022
|
Kunj Bihari Yadav
|
3419008010WL119215
|
Kunj Bihari Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. KUNJ BIHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Jamua
|
JH-19-008-010-008/66
(CHORGATTA)
|
3419008010NRG23Z191120221587061
|
19/11/2022
|
Mangal Mahto
|
3419008010WL119215
|
Mangal Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. MANGAL MAHTO LALIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Jamua
|
JH-19-008-010-008/70
(CHORGATTA)
|
3419008010NRG23Z191120221587575
|
19/11/2022
|
Ratan Mahto
|
3419008010WL119251
|
Ratan Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Mr. RATAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12123
|
12123
|
|
|
|
|
|
|
|