|
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-11-009-017-002/57
(Nayadih)
|
3411009000NRG23160220231004055
|
19/02/2023
|
SUPHAL TUDU
|
3411009WL057022
|
SUPHAL TUDU
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803464
|
|
SUPHAL TUDU
|
ICICI BANK LTD(508534)
|
|
2
|
MASALIYA
|
JH-11-009-017-002/76
(Nayadih)
|
3411009000NRG23160220231004056
|
19/02/2023
|
NISHIPATI MARANDI
|
3411009WL057022
|
NISHIPATI MARANDI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803550
|
|
NISHIPATI MARANDI
|
ICICI BANK LTD(508534)
|
|
3
|
MASALIYA
|
JH-11-009-017-003/69
(Nayadih)
|
3411009000NRG23160220231003249
|
19/02/2023
|
BHOLA YADAV
|
3411009WL056976
|
BHOLA YADAV
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
24/02/2023
|
|
9126803549
|
|
BHOLA YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
MASALIYA
|
JH-11-009-017-009/35
(Nayadih)
|
3411009000NRG23160220231004108
|
19/02/2023
|
MOTILAL MURMU
|
3411009WL057024
|
MOTILAL MURMU
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126803463
|
|
MOTILAL MURMU
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-017-010/113
(Nayadih)
|
3411009000NRG23160220231008573
|
19/02/2023
|
MAHESHWAR MARANDI
|
3411009WL057274
|
MAHESHWAR MARANDI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803462
|
|
MAHESHWAR MARANDI
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-017-010/29
(Nayadih)
|
3411009000NRG23160220231008577
|
19/02/2023
|
KUWAR HANSDA
|
3411009WL057274
|
KUWAR HANSDA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803465
|
|
KUWAR HANSDA
|
ICICI BANK LTD(508534)
|
|
7
|
MASALIYA
|
JH-11-009-017-011/3
(Nayadih)
|
3411009000NRG23160220231008568
|
19/02/2023
|
ANANTLAL BHAGAT
|
3411009WL057273
|
ANANTLAL BHAGAT
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803466
|
|
ANANTLAL BHAGAT
|
ICICI BANK LTD(508534)
|
|
8
|
MASALIYA
|
JH-11-009-017-017/29
(Nayadih)
|
3411009000NRG23160220231004142
|
19/02/2023
|
HENO HEMBRAM
|
3411009WL057028
|
HENO HEMBRAM
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803548
|
|
HENO HEMBRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
9
|
MASALIYA
|
JH-11-009-017-001/15
(Nayadih)
|
3411009000NRG23160220231004159
|
19/02/2023
|
SAHDEO SINGH
|
3411009WL057030
|
SAHDEO SINGH
|
00176
|
IDIB000K513
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803511
|
|
Mr. SAHDEV SINGH
|
INDIAN BANK(607105)
|
|
10
|
MASALIYA
|
JH-11-009-017-001/36
(Nayadih)
|
3411009000NRG23160220231004163
|
19/02/2023
|
SUNITA MOHALIN
|
3411009WL057030
|
SUNITA MOHALIN
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803518
|
|
Mrs. SUNITA MOHLIN
|
INDIAN BANK(607105)
|
|
11
|
MASALIYA
|
JH-11-009-017-001/40
(Nayadih)
|
3411009000NRG23160220231004104
|
19/02/2023
|
FULKUMARI DEVI
|
3411009WL057024
|
FULKUMARI DEVI
|
00176
|
IDIB000K513
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126803521
|
|
Mrs. FUL KUMARI DEVI
|
INDIAN BANK(607105)
|
|
12
|
MASALIYA
|
JH-11-009-017-002/26
(Nayadih)
|
3411009000NRG23160220231008591
|
19/02/2023
|
KALIND HEMBREM
|
3411009WL057275
|
KALIND HEMBREM
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803516
|
|
KALIND HEMBREM
|
ICICI BANK LTD(508534)
|
|
13
|
MASALIYA
|
JH-11-009-017-002/55
(Nayadih)
|
3411009000NRG23160220231008594
|
19/02/2023
|
DURGA MARANDI
|
3411009WL057275
|
DURGA MARANDI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803523
|
|
DURGA MARANDI
|
ICICI BANK LTD(508534)
|
|
14
|
MASALIYA
|
JH-11-009-017-002/64
(Nayadih)
|
3411009000NRG23160220231008597
|
19/02/2023
|
MOHI PUJHAR
|
3411009WL057275
|
MOHI PUJHAR
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803513
|
|
MOHI PUJHAR
|
ICICI BANK LTD(508534)
|
|
15
|
MASALIYA
|
JH-11-009-017-002/67
(Nayadih)
|
3411009000NRG23160220231008608
|
19/02/2023
|
VIJAY PUJHAR
|
3411009WL057276
|
VIJAY PUJHAR
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803527
|
|
VIJAY PUJHAR
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-017-002/69
(Nayadih)
|
3411009000NRG23160220231008609
|
19/02/2023
|
RAM TUDU
|
3411009WL057276
|
RAM TUDU
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803533
|
|
RAM TUDU
|
ICICI BANK LTD(508534)
|
|
17
|
MASALIYA
|
JH-11-009-017-002/72
(Nayadih)
|
3411009000NRG23160220231008610
|
19/02/2023
|
HOPNATA MARANDI
|
3411009WL057276
|
HOPNATA MARANDI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803534
|
|
HOPNATA MARANDI
|
ICICI BANK LTD(508534)
|
|
18
|
MASALIYA
|
JH-11-009-017-003/15
(Nayadih)
|
3411009000NRG23160220231003239
|
19/02/2023
|
GANESH YADAV
|
3411009WL056976
|
GANESH YADAV
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803520
|
|
GANESH YADAV
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-017-003/38
(Nayadih)
|
3411009000NRG23160220231003244
|
19/02/2023
|
SADHO DEVI
|
3411009WL056976
|
SADHO DEVI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803552
|
|
SADHO DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
MASALIYA
|
JH-11-009-017-003/885
(Nayadih)
|
3411009000NRG23160220231003250
|
19/02/2023
|
PAPPU KUMAR YADAV
|
3411009WL056976
|
PAPPU KUMAR YADAV
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803517
|
|
Mr. PAPPU KUMAR YADAV
|
INDIAN BANK(607105)
|
|
21
|
MASALIYA
|
JH-11-009-017-006/23
(Nayadih)
|
3411009000NRG23160220231004120
|
19/02/2023
|
KANO DEVI
|
3411009WL057025
|
KANO DEVI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803512
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-017-009/186
(Nayadih)
|
3411009000NRG23160220231004106
|
19/02/2023
|
SUSHIL MURMU
|
3411009WL057024
|
SUSHIL MURMU
|
00176
|
IDIB000K513
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126803524
|
|
SUSHIL MURMU
|
ICICI BANK LTD(508534)
|
|
23
|
MASALIYA
|
JH-11-009-017-010/111
(Nayadih)
|
3411009000NRG23160220231008572
|
19/02/2023
|
AMIN MARANDI
|
3411009WL057274
|
AMIN MARANDI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803515
|
|
AMIN MARANDI
|
ICICI BANK LTD(508534)
|
|
24
|
MASALIYA
|
JH-11-009-017-010/152
(Nayadih)
|
3411009000NRG23160220231008575
|
19/02/2023
|
DURGADASI RANI
|
3411009WL057274
|
DURGADASI RANI
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803519
|
|
Durgadasi Rani
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MASALIYA
|
JH-11-009-017-016/30
(Nayadih)
|
3411009000NRG23160220231004179
|
19/02/2023
|
UDAY MANDAL
|
3411009WL057033
|
UDAY MANDAL
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803546
|
|
Mr. UDAY MANDAL
|
INDIAN BANK(607105)
|
|
26
|
MASALIYA
|
JH-11-009-017-016/45
(Nayadih)
|
3411009000NRG23160220231004180
|
19/02/2023
|
SUBHASH CHNADRA MANDAL
|
3411009WL057033
|
SUBHASH CHNADRA MANDAL
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803470
|
|
Mr. SUBHASH CHANDRA MANDAL
|
INDIAN BANK(607105)
|
|
27
|
MASALIYA
|
JH-11-009-017-016/80
(Nayadih)
|
3411009000NRG23160220231004169
|
19/02/2023
|
SASTI KUMAR MANDAL
|
3411009WL057031
|
SASTI KUMAR MANDAL
|
00176
|
IDIB000K513
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803514
|
|
Mr. SHASTEE MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
MASALIYA
|
JH-11-009-017-016/920
(Nayadih)
|
3411009000NRG23160220231004170
|
19/02/2023
|
JHUMPA MANDAL
|
3411009WL057031
|
JHUMPA MANDAL
|
00176
|
IDIB000K513
|
420
|
420
|
Processed
|
24/02/2023
|
|
9126803510
|
|
Mrs. JHUMPA MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45570
|
45570
|
|
|
|
|
|
|
|
|
29
|
MASALIYA
|
JH-11-009-017-001/39
(Nayadih)
|
3411009000NRG23160220231004103
|
19/02/2023
|
SANJAY MOHLI
|
3411009WL057024
|
SANJAY MOHLI
|
00176
|
IDIB000P579
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126803525
|
|
MASTER SANJAY MOHLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-017-009/34
(Nayadih)
|
3411009000NRG23160220231004107
|
19/02/2023
|
SUBODHAN MURMU
|
3411009WL057024
|
SUBODHAN MURMU
|
00176
|
IDIB000P579
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126803526
|
|
SUBODHAN MURMU
|
ICICI BANK LTD(508534)
|
|
31
|
MASALIYA
|
JH-11-009-017-019/229
(Nayadih)
|
3411009000NRG23160220231003603
|
19/02/2023
|
BHAWANI HEMBROM
|
3411009WL057006
|
BHAWANI HEMBROM
|
00176
|
IDIB000P579
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803522
|
|
BHAWANI HEMBROM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
32
|
MASALIYA
|
JH-11-009-017-006/19
(Nayadih)
|
3411009000NRG23160220231004119
|
19/02/2023
|
LUTAN SINGH
|
3411009WL057025
|
LUTAN SINGH
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803467
|
|
LUTAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
33
|
MASALIYA
|
JH-11-009-006-012/301
(Dhobanaharinbahal)
|
3411009000NRG23160220231003596
|
19/02/2023
|
KATAKI MIRDHA
|
3411009WL057006
|
KATAKI MIRDHA
|
00415
|
SBIN0008084
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803468
|
|
KATKI MIRDHA
|
ICICI BANK LTD(508534)
|
|
34
|
MASALIYA
|
JH-11-009-006-012/429
(Dhobanaharinbahal)
|
3411009000NRG23160220231003599
|
19/02/2023
|
STEPHAN MARANDI
|
3411009WL057006
|
STEPHAN MARANDI
|
00415
|
SBIN0008084
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803485
|
|
STEPHAN MARANDI
|
ICICI BANK LTD(508534)
|
|
35
|
MASALIYA
|
JH-11-009-017-001/25
(Nayadih)
|
3411009000NRG23160220231004160
|
19/02/2023
|
KAILASH MOHLI
|
3411009WL057030
|
KAILASH MOHLI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803490
|
|
KAILASH MOHLI
|
ICICI BANK LTD(508534)
|
|
36
|
MASALIYA
|
JH-11-009-017-001/261
(Nayadih)
|
3411009000NRG23160220231004161
|
19/02/2023
|
ROHIT MIRDHA
|
3411009WL057030
|
ROHIT MIRDHA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803509
|
|
MR ROHIT MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-017-001/30
(Nayadih)
|
3411009000NRG23160220231004162
|
19/02/2023
|
RAJKUMAR GANDHARV
|
3411009WL057030
|
RAJKUMAR GANDHARV
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803505
|
|
MR RAJKUMAR GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASALIYA
|
JH-11-009-017-002/11
(Nayadih)
|
3411009000NRG23160220231004053
|
19/02/2023
|
SONATAN MARANDI
|
3411009WL057022
|
SONATAN MARANDI
|
00415
|
SBIN0008084
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803538
|
|
MR SONADHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-017-002/123
(Nayadih)
|
3411009000NRG23160220231004054
|
19/02/2023
|
BUTU MARANDI
|
3411009WL057022
|
BUTU MARANDI
|
00415
|
SBIN0008084
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803478
|
|
MR BUTU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASALIYA
|
JH-11-009-017-002/126
(Nayadih)
|
3411009000NRG23160220231008590
|
19/02/2023
|
CHOKE MARANDI
|
3411009WL057275
|
CHOKE MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803545
|
|
MR CHOPE MARANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASALIYA
|
JH-11-009-017-002/27
(Nayadih)
|
3411009000NRG23160220231008592
|
19/02/2023
|
SANIA PUJHARIN
|
3411009WL057275
|
SANIA PUJHARIN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803495
|
|
SONIYA PUJHAR
|
ICICI BANK LTD(508534)
|
|
42
|
MASALIYA
|
JH-11-009-017-002/5
(Nayadih)
|
3411009000NRG23160220231008593
|
19/02/2023
|
BOLOTI HANSDA
|
3411009WL057275
|
BOLOTI HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803535
|
|
BOLOTI HANSDA
|
ICICI BANK LTD(508534)
|
|
43
|
MASALIYA
|
JH-11-009-017-002/63
(Nayadih)
|
3411009000NRG23160220231008595
|
19/02/2023
|
AJAY PUJHAR
|
3411009WL057275
|
AJAY PUJHAR
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803539
|
|
AJAY PUJHAR
|
ICICI BANK LTD(508534)
|
|
44
|
MASALIYA
|
JH-11-009-017-002/63
(Nayadih)
|
3411009000NRG23160220231008596
|
19/02/2023
|
SARSWATI PUJHARIN
|
3411009WL057275
|
SARSWATI PUJHARIN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803487
|
|
MRS SARSWATI PUJHARIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASALIYA
|
JH-11-009-017-002/66
(Nayadih)
|
3411009000NRG23160220231008598
|
19/02/2023
|
AKLU PUJHAR
|
3411009WL057275
|
AKLU PUJHAR
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803488
|
|
MR AKLU PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-017-002/76
(Nayadih)
|
3411009000NRG23160220231008611
|
19/02/2023
|
SOM MARANDI
|
3411009WL057276
|
SOM MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803471
|
|
MR SOM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASALIYA
|
JH-11-009-017-002/78
(Nayadih)
|
3411009000NRG23160220231008612
|
19/02/2023
|
BUDAI SOREN
|
3411009WL057276
|
BUDAI SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803496
|
|
BUDAI SOREN
|
ICICI BANK LTD(508534)
|
|
48
|
MASALIYA
|
JH-11-009-017-002/8
(Nayadih)
|
3411009000NRG23160220231008613
|
19/02/2023
|
CHANDAN MARANDI
|
3411009WL057276
|
CHANDAN MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803472
|
|
CHANDAN MARANDI
|
ICICI BANK LTD(508534)
|
|
49
|
MASALIYA
|
JH-11-009-017-002/9
(Nayadih)
|
3411009000NRG23160220231008614
|
19/02/2023
|
PAKOI MURMU
|
3411009WL057276
|
PAKOI MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803536
|
|
PAKOI MURMU
|
ICICI BANK LTD(508534)
|
|
50
|
MASALIYA
|
JH-11-009-017-002/93
(Nayadih)
|
3411009000NRG23160220231008615
|
19/02/2023
|
RAMSUNDRA RAY
|
3411009WL057276
|
RAMSUNDRA RAY
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803476
|
|
MR RAM SUNDAR ROY
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-017-003/219
(Nayadih)
|
3411009000NRG23160220231003240
|
19/02/2023
|
KASHI MAHTO
|
3411009WL056976
|
KASHI MAHTO
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803483
|
|
KASHI MAHTO
|
ICICI BANK LTD(508534)
|
|
52
|
MASALIYA
|
JH-11-009-017-003/280
(Nayadih)
|
3411009000NRG23160220231003241
|
19/02/2023
|
BIDHASAGAR BHANDARI
|
3411009WL056976
|
BIDHASAGAR BHANDARI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803473
|
|
BIDHASAGAR BHANDARI
|
ICICI BANK LTD(508534)
|
|
53
|
MASALIYA
|
JH-11-009-017-003/319
(Nayadih)
|
3411009000NRG23160220231003242
|
19/02/2023
|
JITAN BHANDARI
|
3411009WL056976
|
JITAN BHANDARI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803477
|
|
MR JEETAN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASALIYA
|
JH-11-009-017-003/37
(Nayadih)
|
3411009000NRG23160220231003243
|
19/02/2023
|
SANKARI DEVI
|
3411009WL056976
|
SANKARI DEVI
|
00415
|
SBIN0008084
|
420
|
420
|
Processed
|
24/02/2023
|
|
9126803501
|
|
SANKARI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
MASALIYA
|
JH-11-009-017-003/394
(Nayadih)
|
3411009000NRG23160220231003245
|
19/02/2023
|
BIKASH YADAV
|
3411009WL056976
|
BIKASH YADAV
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803508
|
|
BIKASH YADAV
|
BANK OF BARODA(606985)
|
|
56
|
MASALIYA
|
JH-11-009-017-003/395
(Nayadih)
|
3411009000NRG23160220231003246
|
19/02/2023
|
NIWAS YADAV
|
3411009WL056976
|
NIWAS YADAV
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803492
|
|
MR NIWAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
MASALIYA
|
JH-11-009-017-003/46
(Nayadih)
|
3411009000NRG23160220231003247
|
19/02/2023
|
MUNNI DEVI
|
3411009WL056976
|
MUNNI DEVI
|
00415
|
SBIN0008084
|
630
|
630
|
Processed
|
24/02/2023
|
|
9126803503
|
|
MUNNI MAHTO
|
ICICI BANK LTD(508534)
|
|
58
|
MASALIYA
|
JH-11-009-017-003/57
(Nayadih)
|
3411009000NRG23160220231003248
|
19/02/2023
|
BINA DEVI
|
3411009WL056976
|
BINA DEVI
|
00415
|
SBIN0008084
|
420
|
420
|
Processed
|
24/02/2023
|
|
9126803502
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MASALIYA
|
JH-11-009-017-005/119
(Nayadih)
|
3411009000NRG23160220231004139
|
19/02/2023
|
RAVINDRA HANSDA
|
3411009WL057027
|
RAVINDRA HANSDA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803543
|
|
MR RAVINDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASALIYA
|
JH-11-009-017-006/10
(Nayadih)
|
3411009000NRG23160220231004116
|
19/02/2023
|
CHABI DEVI
|
3411009WL057025
|
CHABI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803500
|
|
MRS CHHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MASALIYA
|
JH-11-009-017-006/10
(Nayadih)
|
3411009000NRG23160220231004115
|
19/02/2023
|
MOTI BHANDARI
|
3411009WL057025
|
MOTI BHANDARI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803489
|
|
MR MOTI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MASALIYA
|
JH-11-009-017-006/14
(Nayadih)
|
3411009000NRG23160220231004117
|
19/02/2023
|
TARNI BHANDARI
|
3411009WL057025
|
TARNI BHANDARI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803482
|
|
MR TARNI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MASALIYA
|
JH-11-009-017-006/17
(Nayadih)
|
3411009000NRG23160220231004118
|
19/02/2023
|
LILA DEVI
|
3411009WL057025
|
LILA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803494
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MASALIYA
|
JH-11-009-017-009/15
(Nayadih)
|
3411009000NRG23160220231004105
|
19/02/2023
|
BUDI MURMU
|
3411009WL057024
|
BUDI MURMU
|
00415
|
SBIN0008084
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126803541
|
|
MR BUDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASALIYA
|
JH-11-009-017-010/125
(Nayadih)
|
3411009000NRG23160220231008574
|
19/02/2023
|
SONADHAN MARANDI
|
3411009WL057274
|
SONADHAN MARANDI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803475
|
|
SONADHAN MARANDI
|
ICICI BANK LTD(508534)
|
|
66
|
MASALIYA
|
JH-11-009-017-010/127
(Nayadih)
|
3411009000NRG23160220231008616
|
19/02/2023
|
GULAM MURMU
|
3411009WL057276
|
GULAM MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803499
|
|
GULAM MURMU
|
ICICI BANK LTD(508534)
|
|
67
|
MASALIYA
|
JH-11-009-017-010/136
(Nayadih)
|
3411009000NRG23160220231004058
|
19/02/2023
|
MASICHARAN MARANDI
|
3411009WL057022
|
MASICHARAN MARANDI
|
00415
|
SBIN0008084
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803537
|
|
MR MASICHARAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MASALIYA
|
JH-11-009-017-010/136
(Nayadih)
|
3411009000NRG23160220231004059
|
19/02/2023
|
SURUJMUNI HEMBROM
|
3411009WL057022
|
SURUJMUNI HEMBROM
|
00415
|
SBIN0008084
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803504
|
|
Surujmuni Hembrom
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MASALIYA
|
JH-11-009-017-010/263
(Nayadih)
|
3411009000NRG23160220231008576
|
19/02/2023
|
LAKHIRAM MURMU
|
3411009WL057274
|
LAKHIRAM MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803484
|
|
Lakhiram Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
MASALIYA
|
JH-11-009-017-010/37
(Nayadih)
|
3411009000NRG23160220231008578
|
19/02/2023
|
DHANESHWAR SOREN
|
3411009WL057274
|
DHANESHWAR SOREN
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803486
|
|
DHANESHWAR SOREN
|
ICICI BANK LTD(508534)
|
|
71
|
MASALIYA
|
JH-11-009-017-010/416
(Nayadih)
|
3411009000NRG23160220231008579
|
19/02/2023
|
Subham Kumar Bhagat
|
3411009WL057274
|
Subham Kumar Bhagat
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803547
|
|
Mr. SUBHAM KUMAR BHAGHAT
|
INDIAN BANK(607105)
|
|
72
|
MASALIYA
|
JH-11-009-017-010/99
(Nayadih)
|
3411009000NRG23160220231008580
|
19/02/2023
|
BINOD RANA
|
3411009WL057274
|
BINOD RANA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803544
|
|
BINOD RANA
|
ICICI BANK LTD(508534)
|
|
73
|
MASALIYA
|
JH-11-009-017-011/51
(Nayadih)
|
3411009000NRG23160220231008569
|
19/02/2023
|
DIWAKANT SAH
|
3411009WL057273
|
DIWAKANT SAH
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803474
|
|
DIWAKANT SAH
|
ICICI BANK LTD(508534)
|
|
74
|
MASALIYA
|
JH-11-009-017-015/273
(Nayadih)
|
3411009000NRG23160220231004175
|
19/02/2023
|
JAGARNATH MANDAL
|
3411009WL057032
|
JAGARNATH MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803480
|
|
MR JAGARNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MASALIYA
|
JH-11-009-017-015/71
(Nayadih)
|
3411009000NRG23160220231004141
|
19/02/2023
|
FULWATI MURMU
|
3411009WL057028
|
FULWATI MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803542
|
|
FULWATI MURMU
|
ICICI BANK LTD(508534)
|
|
76
|
MASALIYA
|
JH-11-009-017-016/6
(Nayadih)
|
3411009000NRG23160220231004181
|
19/02/2023
|
GOVIND MANDAL
|
3411009WL057033
|
GOVIND MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803481
|
|
MR GOVIND KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MASALIYA
|
JH-11-009-017-016/76
(Nayadih)
|
3411009000NRG23160220231004182
|
19/02/2023
|
MADHAY MANDAL
|
3411009WL057033
|
MADHAY MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803479
|
|
MR MADHAV CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MASALIYA
|
JH-11-009-017-019/225
(Nayadih)
|
3411009000NRG23160220231003600
|
19/02/2023
|
SIMOTI MARANDI
|
3411009WL057006
|
SIMOTI MARANDI
|
00415
|
SBIN0008084
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803540
|
|
MRS SIMOTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MASALIYA
|
JH-11-009-017-019/227
(Nayadih)
|
3411009000NRG23160220231003601
|
19/02/2023
|
MONODI TUDU
|
3411009WL057006
|
MONODI TUDU
|
00415
|
SBIN0008084
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803493
|
|
MRS MONODI TUDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MASALIYA
|
JH-11-009-017-019/228
(Nayadih)
|
3411009000NRG23160220231003602
|
19/02/2023
|
DURGA RANI HEMBROM
|
3411009WL057006
|
DURGA RANI HEMBROM
|
00415
|
SBIN0008084
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803469
|
|
DURGA RANI HEMBROM
|
ICICI BANK LTD(508534)
|
|
81
|
MASALIYA
|
JH-11-009-017-019/230
(Nayadih)
|
3411009000NRG23160220231003604
|
19/02/2023
|
MUDULA HEMBROM
|
3411009WL057006
|
MUDULA HEMBROM
|
00415
|
SBIN0008084
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803507
|
|
MISS MUDULA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MASALIYA
|
JH-11-009-017-019/231
(Nayadih)
|
3411009000NRG23160220231003605
|
19/02/2023
|
BANSHI TUDU
|
3411009WL057006
|
BANSHI TUDU
|
00415
|
SBIN0008084
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803491
|
|
MR BANSHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MASALIYA
|
JH-11-009-017-019/235
(Nayadih)
|
3411009000NRG23160220231003606
|
19/02/2023
|
SARWESHWAR TUDU
|
3411009WL057006
|
SARWESHWAR TUDU
|
00415
|
SBIN0008084
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803506
|
|
SARWESHWAR TUDU
|
HDFC BANK LTD(607152)
|
|
84
|
MASALIYA
|
JH-11-009-017-019/236
(Nayadih)
|
3411009000NRG23160220231003607
|
19/02/2023
|
TALOSI MURMU
|
3411009WL057006
|
TALOSI MURMU
|
00415
|
SBIN0008084
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803498
|
|
MRS TALOSI MURMU
|
STATE BANK OF INDIA(508548)
|
|
85
|
MASALIYA
|
JH-11-009-017-019/237
(Nayadih)
|
3411009000NRG23160220231003608
|
19/02/2023
|
SONAMUNI SOREN
|
3411009WL057006
|
SONAMUNI SOREN
|
00415
|
SBIN0008084
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803497
|
|
MRS SONAMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117600
|
117600
|
|
|
|
|
|
|
|
|
86
|
MASALIYA
|
JH-11-009-006-012/35
(Dhobanaharinbahal)
|
3411009000NRG23160220231003597
|
19/02/2023
|
NAJIR HEMBROM
|
3411009WL057006
|
NAJIR HEMBROM
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803531
|
|
NAJIR HEMBROM
|
ICICI BANK LTD(508534)
|
|
87
|
MASALIYA
|
JH-11-009-006-012/423
(Dhobanaharinbahal)
|
3411009000NRG23160220231003598
|
19/02/2023
|
AALOTI DEVI
|
3411009WL057006
|
AALOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803551
|
|
Ms. ALATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
MASALIYA
|
JH-11-009-017-010/117
(Nayadih)
|
3411009000NRG23160220231004057
|
19/02/2023
|
SALONI HANSDA
|
3411009WL057022
|
SALONI HANSDA
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
9126803532
|
|
Salomi Hansda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
MASALIYA
|
JH-11-009-017-016/16
(Nayadih)
|
3411009000NRG23160220231004177
|
19/02/2023
|
MANTU MANDAL
|
3411009WL057033
|
MANTU MANDAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803529
|
|
MANTU MANDAL
|
CANARA BANK(508532)
|
|
90
|
MASALIYA
|
JH-11-009-017-016/257
(Nayadih)
|
3411009000NRG23160220231004178
|
19/02/2023
|
KALPANA DEVI
|
3411009WL057033
|
KALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803530
|
|
Miss. KALPANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
MASALIYA
|
JH-11-009-017-016/921
(Nayadih)
|
3411009000NRG23160220231004171
|
19/02/2023
|
SULOCHANA DEVI
|
3411009WL057031
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126803528
|
|
Miss. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199500
|
199500
|
|
|
|
|
|
|
|