|
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-19-008-023-001/120
(KARODIH)
|
3419008000NRG23011220221714750
|
01/12/2022
|
Sukhdeo Mahto
|
3419008WL127492
|
Sukhdeo Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346761
|
|
MR SUKHDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-023-001/501
(KARODIH)
|
3419008000NRG23011220221714681
|
01/12/2022
|
Basanti Devi
|
3419008WL127488
|
Basanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346757
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-023-001/502
(KARODIH)
|
3419008000NRG23011220221714682
|
01/12/2022
|
Tilki Devi
|
3419008WL127488
|
Tilki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346756
|
|
TILKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-023-001/615
(KARODIH)
|
3419008000NRG23011220221714536
|
01/12/2022
|
KuntiDevi
|
3419008WL127483
|
KuntiDevi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346800
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-023-001/626
(KARODIH)
|
3419008000NRG23011220221714683
|
01/12/2022
|
Sarita Devi
|
3419008WL127488
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346799
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-023-001/639
(KARODIH)
|
3419008000NRG23011220221714543
|
01/12/2022
|
Mahendra Yadav
|
3419008WL127483
|
Mahendra Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346801
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-023-001/640
(KARODIH)
|
3419008000NRG23011220221714544
|
01/12/2022
|
Kanchan Devi
|
3419008WL127483
|
Kanchan Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346802
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-023-001/648
(KARODIH)
|
3419008000NRG23011220221714545
|
01/12/2022
|
Anita Devi
|
3419008WL127483
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346803
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-023-002/100
(KARODIH)
|
3419008000NRG23011220221714894
|
01/12/2022
|
Parvatiya Devi
|
3419008WL127503
|
Parvatiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346746
|
|
PARVATIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-023-003/1
(KARODIH)
|
3419008000NRG23011220221714863
|
01/12/2022
|
Manoj Hazra
|
3419008WL127501
|
Manoj Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346807
|
|
MANOJ HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-023-003/10
(KARODIH)
|
3419008000NRG23011220221714822
|
01/12/2022
|
Sato Turi
|
3419008WL127499
|
Sato Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346744
|
|
SATO TURI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-023-003/12
(KARODIH)
|
3419008000NRG23011220221714825
|
01/12/2022
|
Phulwa Devi
|
3419008WL127499
|
Phulwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346796
|
|
FILWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-023-003/15
(KARODIH)
|
3419008000NRG23011220221714919
|
01/12/2022
|
Kanti Devi
|
3419008WL127504
|
Kanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346778
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-023-003/16
(KARODIH)
|
3419008000NRG23011220221714867
|
01/12/2022
|
Sarita Devi
|
3419008WL127501
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346817
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-023-003/16
(KARODIH)
|
3419008000NRG23011220221714866
|
01/12/2022
|
Thakur Turi
|
3419008WL127501
|
Thakur Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346783
|
|
THAKUR TURI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-023-003/212
(KARODIH)
|
3419008000NRG23011220221714728
|
01/12/2022
|
Manju Devi
|
3419008WL127491
|
Manju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346798
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-023-003/212
(KARODIH)
|
3419008000NRG23011220221714727
|
01/12/2022
|
Raghu Nandan Yadav
|
3419008WL127491
|
Raghu Nandan Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346772
|
|
RAGHUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-023-003/232
(KARODIH)
|
3419008000NRG23011220221714828
|
01/12/2022
|
Puran Yadav
|
3419008WL127499
|
Puran Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346762
|
|
PURAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-023-003/26
(KARODIH)
|
3419008000NRG23011220221714830
|
01/12/2022
|
Anjali Devi
|
3419008WL127499
|
Anjali Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346755
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-023-003/26
(KARODIH)
|
3419008000NRG23011220221714829
|
01/12/2022
|
Mahendra Kumar
|
3419008WL127499
|
Mahendra Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346751
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-023-003/260
(KARODIH)
|
3419008000NRG23011220221714897
|
01/12/2022
|
Gita Devi
|
3419008WL127503
|
Gita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346779
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-023-003/260
(KARODIH)
|
3419008000NRG23011220221714896
|
01/12/2022
|
Suresh Hajra
|
3419008WL127503
|
Suresh Hajra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346749
|
|
SURESH HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-023-003/263
(KARODIH)
|
3419008000NRG23011220221714831
|
01/12/2022
|
AKLU HAZRA
|
3419008WL127499
|
AKLU HAZRA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346792
|
|
AKUL HAJRA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-023-003/263
(KARODIH)
|
3419008000NRG23011220221714899
|
01/12/2022
|
Kiran devi
|
3419008WL127503
|
Kiran devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346816
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
25
|
Jamua
|
JH-19-008-023-003/263
(KARODIH)
|
3419008000NRG23011220221714898
|
01/12/2022
|
NARAYAN HAZRA
|
3419008WL127503
|
NARAYAN HAZRA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346791
|
|
NARAYAN HAJRA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-023-003/269
(KARODIH)
|
3419008000NRG23011220221714706
|
01/12/2022
|
Jagdish Hajra
|
3419008WL127489
|
Jagdish Hajra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346785
|
|
JAGDISH HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-023-003/271
(KARODIH)
|
3419008000NRG23011220221714707
|
01/12/2022
|
Tuplal Turi
|
3419008WL127489
|
Tuplal Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346782
|
|
TUPLAL TURI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-023-003/278
(KARODIH)
|
3419008000NRG23011220221714729
|
01/12/2022
|
Sunita Devi
|
3419008WL127491
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346760
|
|
SUNITA DEVI W/O DASHRATH BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-023-003/30
(KARODIH)
|
3419008000NRG23011220221714832
|
01/12/2022
|
Indrawati Devi
|
3419008WL127499
|
Indrawati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346806
|
|
INDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-023-003/444
(KARODIH)
|
3419008000NRG23011220221714833
|
01/12/2022
|
Manegar Kumar
|
3419008WL127499
|
Manegar Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346763
|
|
MANEGAR KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-023-003/5
(KARODIH)
|
3419008000NRG23011220221714708
|
01/12/2022
|
Ishwar Hajra
|
3419008WL127489
|
Ishwar Hajra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346781
|
|
ISHWAR HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-023-003/5
(KARODIH)
|
3419008000NRG23011220221714709
|
01/12/2022
|
Kailsi Devi
|
3419008WL127489
|
Kailsi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346786
|
|
KAILASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-023-003/693
(KARODIH)
|
3419008000NRG23011220221714835
|
01/12/2022
|
Raju Choudhary
|
3419008WL127499
|
Raju Choudhary
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346811
|
|
RAJU CHOUDHARY
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-023-003/700
(KARODIH)
|
3419008000NRG23011220221714788
|
01/12/2022
|
Anant Kumar Ram
|
3419008WL127495
|
Anant Kumar Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346808
|
|
ANANT KUMAR RAM
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-023-003/702
(KARODIH)
|
3419008000NRG23011220221714789
|
01/12/2022
|
Sri Niwas Ram
|
3419008WL127495
|
Sri Niwas Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346768
|
|
SHREENIVASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-023-003/702
(KARODIH)
|
3419008000NRG23011220221714790
|
01/12/2022
|
Usha Devi
|
3419008WL127495
|
Usha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346809
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-023-003/733
(KARODIH)
|
3419008000NRG23011220221714920
|
01/12/2022
|
Kunti Devi
|
3419008WL127504
|
Kunti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346812
|
|
MR BODHI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jamua
|
JH-19-008-023-003/734
(KARODIH)
|
3419008000NRG23011220221714921
|
01/12/2022
|
Binod Kumar Yadav
|
3419008WL127504
|
Binod Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346810
|
|
BINOD KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-023-003/8
(KARODIH)
|
3419008000NRG23011220221714922
|
01/12/2022
|
Kedar Hajra
|
3419008WL127504
|
Kedar Hajra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346788
|
|
KEDAR HAJRA
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-023-003/8
(KARODIH)
|
3419008000NRG23011220221714923
|
01/12/2022
|
Sarswati Devi
|
3419008WL127504
|
Sarswati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346759
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-023-004/308
(KARODIH)
|
3419008000NRG23011220221714454
|
01/12/2022
|
Dayamanti Devi
|
3419008WL127478
|
Dayamanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346747
|
|
DAYAMANTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-023-004/308
(KARODIH)
|
3419008000NRG23011220221714453
|
01/12/2022
|
Kailash Prasad Verma
|
3419008WL127478
|
Kailash Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346784
|
|
MR KAILASH PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-023-004/309
(KARODIH)
|
3419008000NRG23011220221714491
|
01/12/2022
|
Pradip Prasad Verma
|
3419008WL127481
|
Pradip Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346752
|
|
Mr. PRADEEP PRASAD VERMA
|
INDIAN BANK(607105)
|
|
44
|
Jamua
|
JH-19-008-023-004/318
(KARODIH)
|
3419008000NRG23011220221714492
|
01/12/2022
|
Chhtru Ray
|
3419008WL127481
|
Chhtru Ray
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346758
|
|
CHHTRU RAY
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-023-004/326
(KARODIH)
|
3419008000NRG23011220221714601
|
01/12/2022
|
ANITA DEVI
|
3419008WL127484
|
ANITA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346818
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-023-004/326
(KARODIH)
|
3419008000NRG23011220221714600
|
01/12/2022
|
Lakhan Prasad Verma
|
3419008WL127484
|
Lakhan Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346777
|
|
LAKHAN PRASADVERMA
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-023-004/345
(KARODIH)
|
3419008000NRG23011220221714495
|
01/12/2022
|
LALJIT MAHTO
|
3419008WL127481
|
LALJIT MAHTO
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346753
|
|
LALJEET MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-023-004/425
(KARODIH)
|
3419008000NRG23011220221714496
|
01/12/2022
|
Meena Devi
|
3419008WL127481
|
Meena Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346745
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-023-004/463
(KARODIH)
|
3419008000NRG23011220221714808
|
01/12/2022
|
Jitani Devi
|
3419008WL127497
|
Jitani Devi
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374346748
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-023-004/465
(KARODIH)
|
3419008000NRG23011220221714455
|
01/12/2022
|
Sarita Devi
|
3419008WL127478
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346794
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-023-004/469
(KARODIH)
|
3419008000NRG23011220221714602
|
01/12/2022
|
Prayag Verma
|
3419008WL127484
|
Prayag Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346789
|
|
PRAYAG VERMA
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-023-004/469
(KARODIH)
|
3419008000NRG23011220221714603
|
01/12/2022
|
Pushpa Devi
|
3419008WL127484
|
Pushpa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346773
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-023-004/470
(KARODIH)
|
3419008000NRG23011220221714809
|
01/12/2022
|
Champa Devi
|
3419008WL127497
|
Champa Devi
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374346775
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-023-004/496
(KARODIH)
|
3419008000NRG23011220221714817
|
01/12/2022
|
Hemanti Devi
|
3419008WL127498
|
Hemanti Devi
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374346790
|
|
KHUMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jamua
|
JH-19-008-023-004/496
(KARODIH)
|
3419008000NRG23011220221714816
|
01/12/2022
|
Khubhlal Mahto
|
3419008WL127498
|
Khubhlal Mahto
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374346787
|
|
KHUBHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-023-004/496
(KARODIH)
|
3419008000NRG23011220221714818
|
01/12/2022
|
Pawan Kumar Verma
|
3419008WL127498
|
Pawan Kumar Verma
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374346780
|
|
PAWAN KUMARVARMA
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-023-004/498
(KARODIH)
|
3419008000NRG23011220221714456
|
01/12/2022
|
Ashok Mahto
|
3419008WL127478
|
Ashok Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346774
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-023-004/498
(KARODIH)
|
3419008000NRG23011220221714457
|
01/12/2022
|
Puspa Devi
|
3419008WL127478
|
Puspa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346776
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-023-004/58
(KARODIH)
|
3419008000NRG23011220221714810
|
01/12/2022
|
Charka Manjhi
|
3419008WL127497
|
Charka Manjhi
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374346750
|
|
CHARKA MANJHI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-023-005/146
(KARODIH)
|
3419008000NRG23011220221714873
|
01/12/2022
|
Badka Tudu
|
3419008WL127501
|
Badka Tudu
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346754
|
|
BADKA TUDU
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-023-005/146
(KARODIH)
|
3419008000NRG23011220221714874
|
01/12/2022
|
Soni Devi
|
3419008WL127501
|
Soni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346805
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-023-005/551
(KARODIH)
|
3419008000NRG23011220221714875
|
01/12/2022
|
Hota Baske
|
3419008WL127501
|
Hota Baske
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346795
|
|
HOTA BASKE
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-023-005/553
(KARODIH)
|
3419008000NRG23011220221714901
|
01/12/2022
|
Shanti Baske
|
3419008WL127503
|
Shanti Baske
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346793
|
|
SHANTI BASKE
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-023-005/746
(KARODIH)
|
3419008000NRG23011220221714450
|
01/12/2022
|
Sunita Tudu
|
3419008WL127477
|
Sunita Tudu
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346815
|
|
SUNITA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78120
|
78120
|
|
|
|
|
|
|
|
|
65
|
Jamua
|
JH-19-008-023-002/160
(KARODIH)
|
3419008000NRG23011220221714895
|
01/12/2022
|
Maina Bhogata
|
3419008WL127503
|
Maina Bhogata
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346813
|
|
MAINA BHOHTA
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-023-004/536
(KARODIH)
|
3419008000NRG23011220221714870
|
01/12/2022
|
Prabhu yadav
|
3419008WL127501
|
Prabhu yadav
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346797
|
|
PRABHU YADAV
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-023-004/597
(KARODIH)
|
3419008000NRG23011220221714498
|
01/12/2022
|
Sarita Devi
|
3419008WL127481
|
Sarita Devi
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346804
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-023-004/591
(KARODIH)
|
3419008000NRG23011220221714459
|
01/12/2022
|
Promod Kumar
|
3419008WL127478
|
Promod Kumar
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346814
|
|
PRAMOD KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
69
|
Jamua
|
JH-19-008-023-004/551
(KARODIH)
|
3419008000NRG23011220221714458
|
01/12/2022
|
Manoj Kumar
|
3419008WL127478
|
Manoj Kumar
|
00177
|
IOBA0000590
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346723
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
70
|
Jamua
|
JH-19-008-009-011/50
(CHITTARDIH)
|
3419008000NRG23011220221714801
|
01/12/2022
|
Rajendra Hajam
|
3419008WL127496
|
Rajendra Hajam
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346733
|
|
RAJENDRA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-009-011/575
(CHITTARDIH)
|
3419008000NRG23011220221714802
|
01/12/2022
|
Govind ram
|
3419008WL127496
|
Govind ram
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346740
|
|
GOVIND KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-023-001/115
(KARODIH)
|
3419008000NRG23011220221714663
|
01/12/2022
|
Lakhiya Devi
|
3419008WL127487
|
Lakhiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346743
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-023-001/120
(KARODIH)
|
3419008000NRG23011220221714751
|
01/12/2022
|
Shukar Mahto
|
3419008WL127492
|
Shukar Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346727
|
|
SHUKAR MAHTO SO YADU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-023-001/620
(KARODIH)
|
3419008000NRG23011220221714537
|
01/12/2022
|
Dilip Yadav
|
3419008WL127483
|
Dilip Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346729
|
|
DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-023-001/621
(KARODIH)
|
3419008000NRG23011220221714538
|
01/12/2022
|
Ghanshyam Mahto
|
3419008WL127483
|
Ghanshyam Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346724
|
|
GHANSHYAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-023-001/622
(KARODIH)
|
3419008000NRG23011220221714539
|
01/12/2022
|
Rajesh Yadav
|
3419008WL127483
|
Rajesh Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346742
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-023-001/623
(KARODIH)
|
3419008000NRG23011220221714540
|
01/12/2022
|
Dhanpat Mahto
|
3419008WL127483
|
Dhanpat Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346726
|
|
DHANPAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-023-001/624
(KARODIH)
|
3419008000NRG23011220221714541
|
01/12/2022
|
Gulab Kumar Yadav
|
3419008WL127483
|
Gulab Kumar Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346730
|
|
GULAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-023-001/625
(KARODIH)
|
3419008000NRG23011220221714542
|
01/12/2022
|
Devki Yadav
|
3419008WL127483
|
Devki Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346732
|
|
DEWVKI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-023-001/627
(KARODIH)
|
3419008000NRG23011220221714684
|
01/12/2022
|
Hemlal Yadav
|
3419008WL127488
|
Hemlal Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346731
|
|
HEMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-023-002/383
(KARODIH)
|
3419008000NRG23011220221714862
|
01/12/2022
|
CHARKI DEVI
|
3419008WL127501
|
CHARKI DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346741
|
|
CHARKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-023-002/391
(KARODIH)
|
3419008000NRG23011220221714916
|
01/12/2022
|
GANESH BHOGTA
|
3419008WL127504
|
GANESH BHOGTA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346738
|
|
GANESH BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-023-002/391
(KARODIH)
|
3419008000NRG23011220221714917
|
01/12/2022
|
HUGNI DEVI
|
3419008WL127504
|
HUGNI DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346739
|
|
HUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-023-002/573
(KARODIH)
|
3419008000NRG23011220221714918
|
01/12/2022
|
Talo Bhogta
|
3419008WL127504
|
Talo Bhogta
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346770
|
|
TALO BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-023-003/14
(KARODIH)
|
3419008000NRG23011220221714826
|
01/12/2022
|
Chandrika Hazra
|
3419008WL127499
|
Chandrika Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346766
|
|
CHANDRIKA HAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-023-003/14
(KARODIH)
|
3419008000NRG23011220221714827
|
01/12/2022
|
Guriya Devi
|
3419008WL127499
|
Guriya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346765
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-023-003/232
(KARODIH)
|
3419008000NRG23011220221714868
|
01/12/2022
|
Sunita Devi
|
3419008WL127501
|
Sunita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346736
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-023-003/683
(KARODIH)
|
3419008000NRG23011220221714834
|
01/12/2022
|
Sarju Choudhary
|
3419008WL127499
|
Sarju Choudhary
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346735
|
|
SARJU KUMAR CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-023-003/703
(KARODIH)
|
3419008000NRG23011220221714791
|
01/12/2022
|
Vimla Devi
|
3419008WL127495
|
Vimla Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346767
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-023-003/725
(KARODIH)
|
3419008000NRG23011220221714731
|
01/12/2022
|
Babita Devi
|
3419008WL127491
|
Babita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346737
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-023-003/726
(KARODIH)
|
3419008000NRG23011220221714732
|
01/12/2022
|
Pryag Yadav
|
3419008WL127491
|
Pryag Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346769
|
|
MR PRAYAG YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jamua
|
JH-19-008-023-004/335
(KARODIH)
|
3419008000NRG23011220221714494
|
01/12/2022
|
DHANESHWAR MAHTO
|
3419008WL127481
|
DHANESHWAR MAHTO
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346728
|
|
DHANESHWAR MAHTO & RITIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-023-004/565
(KARODIH)
|
3419008000NRG23011220221714468
|
01/12/2022
|
Salma Bibi
|
3419008WL127479
|
Salma Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346734
|
|
SALMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Jamua
|
JH-19-008-023-004/566
(KARODIH)
|
3419008000NRG23011220221714469
|
01/12/2022
|
Mariya Khatoon
|
3419008WL127479
|
Mariya Khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346764
|
|
MARIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jamua
|
JH-19-008-023-005/79
(KARODIH)
|
3419008000NRG23011220221714902
|
01/12/2022
|
Shyamlal Tudu
|
3419008WL127503
|
Shyamlal Tudu
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346725
|
|
SHAYAMLAL TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
96
|
Jamua
|
JH-19-008-023-004/71
(KARODIH)
|
3419008000NRG23011220221714871
|
01/12/2022
|
Dena Hembram
|
3419008WL127501
|
Dena Hembram
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374346771
|
|
Dhena Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118440
|
118440
|
|
|
|
|
|
|
|