|
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
|
CHANDRAPURA
|
JH-20-003-010-001/129
(DUGDHA EAST)
|
3420003000NRG23230720220431694
|
23/07/2022
|
Chatradhari Thakur
|
3420003WL015957
|
Chatradhari Thakur
|
00048
|
BKID0004740
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116331
|
|
CHATRADHARI THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/5051
(BANDIO)
|
3420004000NRG23230720220432352
|
23/07/2022
|
GUDIYA DEVI
|
3420004WL015972
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116333
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/5209
(BANDIO)
|
3420004000NRG23230720220432454
|
23/07/2022
|
MALTI DEVI
|
3420004WL015973
|
MALTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116332
|
|
Mrs. MALATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/297
(KURUMBA)
|
3420003000NRG23230720220431752
|
23/07/2022
|
Rajendra Prasad Yadav
|
3420003WL015959
|
Rajendra Prasad Yadav
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116335
|
|
RAJENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/2898
(BANDIO)
|
3420004000NRG23230720220432277
|
23/07/2022
|
AKIDA KHATUN
|
3420004WL015971
|
AKIDA KHATUN
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116363
|
|
AKIDA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/2898
(BANDIO)
|
3420004000NRG23230720220432276
|
23/07/2022
|
ANWAR MIYAN
|
3420004WL015971
|
ANWAR MIYAN
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116364
|
|
ANWAR MIYAN
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/3218
(BANDIO)
|
3420004000NRG23230720220432278
|
23/07/2022
|
NYEMUDIN
|
3420004WL015971
|
NYEMUDIN
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116342
|
|
NYEMUDIN
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/3218
(BANDIO)
|
3420004000NRG23230720220432279
|
23/07/2022
|
SANJIDA KHATOON
|
3420004WL015971
|
SANJIDA KHATOON
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116362
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-001/3253
(BANDIO)
|
3420004000NRG23230720220432348
|
23/07/2022
|
MD YAKUB
|
3420004WL015972
|
MD YAKUB
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116343
|
|
MD YAKUB
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-001/54023
(BANDIO)
|
3420004000NRG23230720220432280
|
23/07/2022
|
AKHTARI KHATUN
|
3420004WL015971
|
AKHTARI KHATUN
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116344
|
|
AKHTARI KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-002-001/54035
(BANDIO)
|
3420004000NRG23230720220432356
|
23/07/2022
|
Subahan Ali
|
3420004WL015972
|
Subahan Ali
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116338
|
|
SUBHAN ALI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-002-001/54115
(BANDIO)
|
3420004000NRG23230720220432281
|
23/07/2022
|
MD MUJJMIL
|
3420004WL015971
|
MD MUJJMIL
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116365
|
|
MD MUJJMIL
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-002-001/54174
(BANDIO)
|
3420004000NRG23230720220432283
|
23/07/2022
|
MD IKRAMUL
|
3420004WL015971
|
MD IKRAMUL
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116372
|
|
MD IKRAMUL
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-002-001/55089
(BANDIO)
|
3420004000NRG23230720220432284
|
23/07/2022
|
Dinesh Prasad Yadav
|
3420004WL015971
|
Dinesh Prasad Yadav
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116366
|
|
DINESH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
15
|
CHANDRAPURA
|
JH-20-004-002-001/55483
(BANDIO)
|
3420004000NRG23230720220432359
|
23/07/2022
|
Purnima Devi
|
3420004WL015972
|
Purnima Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116368
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANDRAPURA
|
JH-20-004-002-001/55484
(BANDIO)
|
3420004000NRG23230720220432360
|
23/07/2022
|
Sanju Devi
|
3420004WL015972
|
Sanju Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116367
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-002-001/973210
(BANDIO)
|
3420004000NRG23230720220432457
|
23/07/2022
|
Chanda Kumari
|
3420004WL015973
|
Chanda Kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116373
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-002-002/7091
(BANDIO)
|
3420004000NRG23230720220432371
|
23/07/2022
|
HIRA DEVI
|
3420004WL015972
|
HIRA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116369
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-002-003/3278
(BANDIO)
|
3420004000NRG23230720220432288
|
23/07/2022
|
BASUDEV MAHTO
|
3420004WL015971
|
BASUDEV MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116359
|
|
BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-004-020-001/120
(NARRA)
|
3420004000NRG23230720220432374
|
23/07/2022
|
JAMNI DEVI
|
3420004WL015972
|
JAMNI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116375
|
|
JAMNI DEVI
|
CANARA BANK(508532)
|
|
21
|
CHANDRAPURA
|
JH-20-004-020-001/1212
(NARRA)
|
3420004000NRG23230720220432375
|
23/07/2022
|
Tinku Mahto
|
3420004WL015972
|
Tinku Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116337
|
|
TINKU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-004-020-001/1225
(NARRA)
|
3420004000NRG23230720220432376
|
23/07/2022
|
Jay Narayan Mahto
|
3420004WL015972
|
Jay Narayan Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116356
|
|
JAY NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
CHANDRAPURA
|
JH-20-004-020-001/1274
(NARRA)
|
3420004000NRG23230720220432531
|
23/07/2022
|
Raju Kumar Mahto
|
3420004WL015975
|
Raju Kumar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116360
|
|
RAJU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
CHANDRAPURA
|
JH-20-004-020-001/1314
(NARRA)
|
3420004000NRG23230720220432532
|
23/07/2022
|
PRABHAT KUMAR MAHTO
|
3420004WL015975
|
PRABHAT KUMAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116361
|
|
PRABHAT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
CHANDRAPURA
|
JH-20-004-020-001/1369
(NARRA)
|
3420004000NRG23230720220432377
|
23/07/2022
|
Bablu Thakur
|
3420004WL015972
|
Bablu Thakur
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116348
|
|
BABLU THAKUR
|
BANK OF INDIA(508505)
|
|
26
|
CHANDRAPURA
|
JH-20-004-020-001/1370
(NARRA)
|
3420004000NRG23230720220432533
|
23/07/2022
|
Munki Devi
|
3420004WL015975
|
Munki Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116353
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
CHANDRAPURA
|
JH-20-004-020-001/25
(NARRA)
|
3420004000NRG23230720220432380
|
23/07/2022
|
SAWITRI DEVI
|
3420004WL015972
|
SAWITRI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116370
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
CHANDRAPURA
|
JH-20-004-020-001/3757
(NARRA)
|
3420004000NRG23230720220432537
|
23/07/2022
|
Santosh Ku Mahto
|
3420004WL015975
|
Santosh Ku Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116341
|
|
SANTOSH KU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
CHANDRAPURA
|
JH-20-004-020-001/3962
(NARRA)
|
3420004000NRG23230720220432538
|
23/07/2022
|
HEMLAL MAHTO
|
3420004WL015975
|
HEMLAL MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116349
|
|
MR HEM LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDRAPURA
|
JH-20-004-020-001/40
(NARRA)
|
3420004000NRG23230720220432382
|
23/07/2022
|
SUBHASH CHANDRA PANDAY
|
3420004WL015972
|
SUBHASH CHANDRA PANDAY
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116334
|
|
SUBHASH CHANDRA PANDEY
|
BANK OF INDIA(508505)
|
|
31
|
CHANDRAPURA
|
JH-20-004-020-001/4183
(NARRA)
|
3420004000NRG23230720220432383
|
23/07/2022
|
Nirmal Mahato
|
3420004WL015972
|
Nirmal Mahato
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116336
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
CHANDRAPURA
|
JH-20-004-020-001/4190
(NARRA)
|
3420004000NRG23230720220432539
|
23/07/2022
|
Khanu Mahato
|
3420004WL015975
|
Khanu Mahato
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116345
|
|
KHANU MAHTO S/O-CHHOTAN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
CHANDRAPURA
|
JH-20-004-020-001/4216
(NARRA)
|
3420004000NRG23230720220432384
|
23/07/2022
|
URMILA DEVI
|
3420004WL015972
|
URMILA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116339
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
CHANDRAPURA
|
JH-20-004-020-001/4257
(NARRA)
|
3420004000NRG23230720220432385
|
23/07/2022
|
Bhim Thakur
|
3420004WL015972
|
Bhim Thakur
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116347
|
|
BHIM THAKUR
|
BANK OF INDIA(508505)
|
|
35
|
CHANDRAPURA
|
JH-20-004-020-001/4301
(NARRA)
|
3420004000NRG23230720220432386
|
23/07/2022
|
UGNI DEVI
|
3420004WL015972
|
UGNI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116358
|
|
UGNI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
CHANDRAPURA
|
JH-20-004-020-001/4650
(NARRA)
|
3420004000NRG23230720220432387
|
23/07/2022
|
AKLU MAHTO
|
3420004WL015972
|
AKLU MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116357
|
|
AKLU MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
CHANDRAPURA
|
JH-20-004-020-001/4807
(NARRA)
|
3420004000NRG23230720220432297
|
23/07/2022
|
SURJI DEVI
|
3420004WL015971
|
SURJI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116346
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDRAPURA
|
JH-20-004-020-001/5124
(NARRA)
|
3420004000NRG23230720220432540
|
23/07/2022
|
KAJRIYA DEVI
|
3420004WL015975
|
KAJRIYA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116355
|
|
KAJRIYA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
CHANDRAPURA
|
JH-20-004-020-001/5128
(NARRA)
|
3420004000NRG23230720220432541
|
23/07/2022
|
MULAKHI DEVI
|
3420004WL015975
|
MULAKHI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116354
|
|
MRS MULKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDRAPURA
|
JH-20-004-020-001/5136
(NARRA)
|
3420004000NRG23230720220432542
|
23/07/2022
|
TALIA DEVI
|
3420004WL015975
|
TALIA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116352
|
|
TALIA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
CHANDRAPURA
|
JH-20-004-020-001/53437
(NARRA)
|
3420004000NRG23230720220432388
|
23/07/2022
|
PANKAJ KUMAR BARNWAL
|
3420004WL015972
|
PANKAJ KUMAR BARNWAL
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116340
|
|
Mr. PANKAJ KUMAR BARNWAL
|
INDIAN BANK(607105)
|
|
42
|
CHANDRAPURA
|
JH-20-004-020-001/60533
(NARRA)
|
3420004000NRG23230720220432543
|
23/07/2022
|
Neha Devi
|
3420004WL015975
|
Neha Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116371
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
CHANDRAPURA
|
JH-20-004-020-001/9014
(NARRA)
|
3420004000NRG23230720220432544
|
23/07/2022
|
Churaman Mahto
|
3420004WL015975
|
Churaman Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116350
|
|
CHURAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
44
|
CHANDRAPURA
|
JH-20-003-010-001/125
(DUGDHA EAST)
|
3420003000NRG23230720220431693
|
23/07/2022
|
Bhim Saw
|
3420003WL015957
|
Bhim Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116376
|
|
BHIM SAW
|
BANK OF INDIA(508505)
|
|
45
|
CHANDRAPURA
|
JH-20-003-010-001/135
(DUGDHA EAST)
|
3420003000NRG23230720220431696
|
23/07/2022
|
Dukhan Saw
|
3420003WL015957
|
Dukhan Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116380
|
|
DUKHAN SAW
|
BANK OF INDIA(508505)
|
|
46
|
CHANDRAPURA
|
JH-20-003-010-001/1449
(DUGDHA EAST)
|
3420003000NRG23230720220431699
|
23/07/2022
|
Ravi Saw
|
3420003WL015957
|
Ravi Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116381
|
|
RAVI SAW
|
BANK OF INDIA(508505)
|
|
47
|
CHANDRAPURA
|
JH-20-003-010-001/175
(DUGDHA EAST)
|
3420003000NRG23230720220431702
|
23/07/2022
|
Yudhishthir Nayak
|
3420003WL015957
|
Yudhishthir Nayak
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116377
|
|
YUDHISTHIR NAYAK
|
BANK OF INDIA(508505)
|
|
48
|
CHANDRAPURA
|
JH-20-003-010-001/307
(DUGDHA EAST)
|
3420003000NRG23230720220431704
|
23/07/2022
|
ADHANU SAW
|
3420003WL015957
|
ADHANU SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116378
|
|
AGHNU SAW
|
BANK OF INDIA(508505)
|
|
49
|
CHANDRAPURA
|
JH-20-003-010-001/307
(DUGDHA EAST)
|
3420003000NRG23230720220431703
|
23/07/2022
|
LAKHAN LAL SAW
|
3420003WL015957
|
LAKHAN LAL SAW
|
00048
|
BKID0004863
|
210
|
210
|
Processed
|
28/07/2022
|
|
3385116379
|
|
LAKHAN LAL SAW SAW
|
INDUSIND BANK(607189)
|
|
50
|
CHANDRAPURA
|
JH-20-003-010-001/7057
(DUGDHA EAST)
|
3420003000NRG23230720220431707
|
23/07/2022
|
RANJIT THAKUR
|
3420003WL015957
|
RANJIT THAKUR
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116351
|
|
RANJIT THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
51
|
CHANDRAPURA
|
JH-20-004-002-001/4793
(BANDIO)
|
3420004000NRG23230720220432351
|
23/07/2022
|
LALITA DEVI
|
3420004WL015972
|
LALITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116386
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANDRAPURA
|
JH-20-004-002-001/4938
(BANDIO)
|
3420004000NRG23230720220432451
|
23/07/2022
|
Reshami Devi
|
3420004WL015973
|
Reshami Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116391
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
CHANDRAPURA
|
JH-20-004-002-001/5192
(BANDIO)
|
3420004000NRG23230720220432353
|
23/07/2022
|
KAUSHALYA DEVI
|
3420004WL015972
|
KAUSHALYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116390
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
CHANDRAPURA
|
JH-20-004-002-001/5321
(BANDIO)
|
3420004000NRG23230720220432354
|
23/07/2022
|
Panwa Devi
|
3420004WL015972
|
Panwa Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116387
|
|
Mrs. PANWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
CHANDRAPURA
|
JH-20-004-002-001/973210
(BANDIO)
|
3420004000NRG23230720220432456
|
23/07/2022
|
Naresh Ravidas
|
3420004WL015973
|
Naresh Ravidas
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116374
|
|
NARESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
56
|
CHANDRAPURA
|
JH-20-004-017-001/19981
(TELO MIDDLE)
|
3420004000NRG23230720220432481
|
23/07/2022
|
JAGARNATH MAHTO
|
3420004WL015974
|
JAGARNATH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116383
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
CHANDRAPURA
|
JH-20-004-017-001/20168
(TELO MIDDLE)
|
3420004000NRG23230720220432483
|
23/07/2022
|
MAHABIR MAHTO
|
3420004WL015974
|
MAHABIR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116389
|
|
MAHAABIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANDRAPURA
|
JH-20-004-017-001/21455
(TELO MIDDLE)
|
3420004000NRG23230720220432484
|
23/07/2022
|
SAHEBRAM MAHTO
|
3420004WL015974
|
SAHEBRAM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116384
|
|
SAHEB RAM MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
CHANDRAPURA
|
JH-20-004-017-001/21683
(TELO MIDDLE)
|
3420004000NRG23230720220432486
|
23/07/2022
|
MILU MAHTO
|
3420004WL015974
|
MILU MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116392
|
|
MEELU MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
CHANDRAPURA
|
JH-20-004-017-001/21687
(TELO MIDDLE)
|
3420004000NRG23230720220432487
|
23/07/2022
|
THAKUR PANDIT
|
3420004WL015974
|
THAKUR PANDIT
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116382
|
|
THAKUR PANDIT
|
BANK OF INDIA(508505)
|
|
61
|
CHANDRAPURA
|
JH-20-004-017-001/408
(TELO MIDDLE)
|
3420004000NRG23230720220432490
|
23/07/2022
|
Meghlal Mahto
|
3420004WL015974
|
Meghlal Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116388
|
|
MEGHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
CHANDRAPURA
|
JH-20-004-017-001/425
(TELO MIDDLE)
|
3420004000NRG23230720220432491
|
23/07/2022
|
Kailash Mahto
|
3420004WL015974
|
Kailash Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116385
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
63
|
CHANDRAPURA
|
JH-20-004-020-001/1158
(NARRA)
|
3420004000NRG23230720220432373
|
23/07/2022
|
SANDHYA DEVI
|
3420004WL015972
|
SANDHYA DEVI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116324
|
|
SANDHYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
CHANDRAPURA
|
JH-20-004-002-001/5013
(BANDIO)
|
3420004000NRG23230720220432452
|
23/07/2022
|
CHARKU RAVIDAS
|
3420004WL015973
|
CHARKU RAVIDAS
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116330
|
|
CHARKU RAVIDAS
|
BANK OF INDIA(508505)
|
|
65
|
CHANDRAPURA
|
JH-20-004-002-002/8003
(BANDIO)
|
3420004000NRG23230720220432372
|
23/07/2022
|
Mahendra Mahto
|
3420004WL015972
|
Mahendra Mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116328
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANDRAPURA
|
JH-20-004-002-003/3289
(BANDIO)
|
3420004000NRG23230720220432289
|
23/07/2022
|
MAHADEV MAHTO
|
3420004WL015971
|
MAHADEV MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116329
|
|
MAHADEO MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
67
|
CHANDRAPURA
|
JH-20-004-002-003/3289
(BANDIO)
|
3420004000NRG23230720220432290
|
23/07/2022
|
MASAWA DEVI
|
3420004WL015971
|
MASAWA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116320
|
|
YASHAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANDRAPURA
|
JH-20-004-032-002/21859
(TELO WEST)
|
3420004000NRG23230720220432501
|
23/07/2022
|
BUDHINATH MAHTO
|
3420004WL015974
|
BUDHINATH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116319
|
|
BUDDHI NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
69
|
NAWADIH
|
JH-20-004-013-001/3677
(GUNJARDIH)
|
3420009000NRG23230720220431587
|
23/07/2022
|
MUSTAKIM ANSARI
|
3420009WL015954
|
MUSTAKIM ANSARI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116322
|
|
MR MUSTAKIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
70
|
CHANDRAPURA
|
JH-20-003-010-001/1322
(DUGDHA EAST)
|
3420003000NRG23230720220431695
|
23/07/2022
|
Shivnandan Saw
|
3420003WL015957
|
Shivnandan Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116318
|
|
SHIVNANDAN SHAW
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANDRAPURA
|
JH-20-003-010-001/1423
(DUGDHA EAST)
|
3420003000NRG23230720220431698
|
23/07/2022
|
Rameshwer Saw
|
3420003WL015957
|
Rameshwer Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116317
|
|
MR RAMESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANDRAPURA
|
JH-20-003-010-001/155
(DUGDHA EAST)
|
3420003000NRG23230720220431701
|
23/07/2022
|
Raju Saw
|
3420003WL015957
|
Raju Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116327
|
|
MR RAJU SAW
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDRAPURA
|
JH-20-003-010-001/6025
(DUGDHA EAST)
|
3420003000NRG23230720220431705
|
23/07/2022
|
Lakhikant Kumhar
|
3420003WL015957
|
Lakhikant Kumhar
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116326
|
|
MR LAKHIKANT KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANDRAPURA
|
JH-20-003-010-001/777
(DUGDHA EAST)
|
3420003000NRG23230720220431712
|
23/07/2022
|
LALU SAW
|
3420003WL015957
|
LALU SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116323
|
|
MR LALU SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
75
|
CHANDRAPURA
|
JH-20-003-032-001/459
(TARMI)
|
3420003000NRG23230720220431593
|
23/07/2022
|
Chandrashekhar GIRI
|
3420003WL015955
|
Chandrashekhar GIRI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116321
|
|
MR CHANDRA SHEKHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWADIH
|
JH-20-004-013-001/3677
(GUNJARDIH)
|
3420009000NRG23230720220431588
|
23/07/2022
|
Rajiya bibi
|
3420009WL015954
|
Rajiya bibi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385116325
|
|
MRS RAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94710
|
94710
|
|
|
|
|
|
|
|