|
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)
|
3419008010NRG23Z160720220450546
|
16/07/2022
|
Dharampal Kumar dev
|
3419008010WL031992
|
Dharampal Kumar dev
|
00048
|
BKID0004761
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
DHARMPAL KUMAR DEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-010-001/178
(CHORGATTA)
|
3419008010NRG23Z160720220451159
|
16/07/2022
|
Pramod Kr Deo
|
3419008010WL032055
|
Pramod Kr Deo
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
PRAMOD NARAYAN DEO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-010-001/183
(CHORGATTA)
|
3419008010NRG23Z160720220450638
|
16/07/2022
|
Naveen Kumar Deo
|
3419008010WL032000
|
Naveen Kumar Deo
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. NAVIN KUMAR DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-010-002/607
(CHORGATTA)
|
3419008000NRG23Z130720220434955
|
16/07/2022
|
Sangita Devi
|
3419008WL030824
|
Sangita Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-010-008/240
(CHORGATTA)
|
3419008010NRG23Z160720220451069
|
16/07/2022
|
Prameshwari Devi
|
3419008010WL032044
|
Prameshwari Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. BISPAT MAHTO S/O LATE BUDHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-010-008/253
(CHORGATTA)
|
3419008010NRG23Z160720220451007
|
16/07/2022
|
Binod yadav
|
3419008010WL032037
|
Binod yadav
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
BINOD PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-010-008/254
(CHORGATTA)
|
3419008010NRG23Z160720220451083
|
16/07/2022
|
PHOOLWA DEVI
|
3419008010WL032046
|
PHOOLWA DEVI
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
FULWA DEVI W/O TULSI YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-010-008/254
(CHORGATTA)
|
3419008010NRG23Z160720220451084
|
16/07/2022
|
SANJAY KUMAR YADAV
|
3419008010WL032046
|
SANJAY KUMAR YADAV
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-010-008/254
(CHORGATTA)
|
3419008010NRG23Z160720220451082
|
16/07/2022
|
TULSI MAHTO
|
3419008010WL032046
|
TULSI MAHTO
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-010-008/255
(CHORGATTA)
|
3419008010NRG23Z160720220451017
|
16/07/2022
|
PHALGUNI YADAV
|
3419008010WL032038
|
PHALGUNI YADAV
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
FALGUNI MAHTO (JT A/C)
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-010-008/260
(CHORGATTA)
|
3419008010NRG23Z160720220451038
|
16/07/2022
|
DEVI MAHTO
|
3419008010WL032040
|
DEVI MAHTO
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR DEVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-010-008/292
(CHORGATTA)
|
3419008010NRG23Z160720220451205
|
16/07/2022
|
NAND KISHOR MAHTO
|
3419008010WL032060
|
NAND KISHOR MAHTO
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. NANDKISHOR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-010-008/388
(CHORGATTA)
|
3419008010NRG23Z160720220451072
|
16/07/2022
|
Narayan Mahto
|
3419008010WL032044
|
Narayan Mahto
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jamua
|
JH-19-008-010-008/449
(CHORGATTA)
|
3419008010NRG23Z160720220450621
|
16/07/2022
|
Jairam Singh
|
3419008010WL031998
|
Jairam Singh
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. JAYRAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Jamua
|
JH-19-008-010-008/68
(CHORGATTA)
|
3419008010NRG23Z160720220450851
|
16/07/2022
|
Sugiya Devi
|
3419008010WL032023
|
Sugiya Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
SUGIYA DEVI W/O KHELO MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-010-008/881
(CHORGATTA)
|
3419008010NRG23Z160720220450603
|
16/07/2022
|
Rohit Kumar Verma
|
3419008010WL031996
|
Rohit Kumar Verma
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
ROHIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-010-008/903
(CHORGATTA)
|
3419008010NRG23Z160720220451087
|
16/07/2022
|
GIRJA YADAV
|
3419008010WL032046
|
GIRJA YADAV
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
GIRJA YADAV
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-010-009/638
(CHORGATTA)
|
3419008000NRG23Z130720220434939
|
16/07/2022
|
Gita Devi
|
3419008WL030823
|
Gita Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-010-011/683
(CHORGATTA)
|
3419008010NRG23Z160720220450868
|
16/07/2022
|
Punam Devi
|
3419008010WL032024
|
Punam Devi
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-010-011/683
(CHORGATTA)
|
3419008010NRG23Z160720220450869
|
16/07/2022
|
Shankar Singh
|
3419008010WL032024
|
Shankar Singh
|
00048
|
BKID0004806
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. SHANKAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-010-006/908
(CHORGATTA)
|
3419008010NRG23Z160720220451171
|
16/07/2022
|
KHUSHBU KUMARI
|
3419008010WL032057
|
KHUSHBU KUMARI
|
00048
|
BKID0004842
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
KHUSBOO KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-010-001/168
(CHORGATTA)
|
3419008010NRG23Z160720220451144
|
16/07/2022
|
Rekha Devi
|
3419008010WL032053
|
Rekha Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-010-001/172
(CHORGATTA)
|
3419008010NRG23Z160720220450761
|
16/07/2022
|
Punam Devi
|
3419008010WL032013
|
Punam Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-010-001/178
(CHORGATTA)
|
3419008010NRG23Z160720220451158
|
16/07/2022
|
Anita Devi
|
3419008010WL032055
|
Anita Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-010-001/181
(CHORGATTA)
|
3419008010NRG23Z160720220450762
|
16/07/2022
|
Nilam Devi
|
3419008010WL032013
|
Nilam Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-010-001/183
(CHORGATTA)
|
3419008010NRG23Z160720220450639
|
16/07/2022
|
Gangotri Devi
|
3419008010WL032000
|
Gangotri Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
GANGOTRI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-010-001/214
(CHORGATTA)
|
3419008010NRG23Z160720220451146
|
16/07/2022
|
Pushpa Devi
|
3419008010WL032053
|
Pushpa Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-010-001/640
(CHORGATTA)
|
3419008010NRG23Z160720220451128
|
16/07/2022
|
Rina Devi
|
3419008010WL032051
|
Rina Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-010-001/641
(CHORGATTA)
|
3419008010NRG23Z160720220451130
|
16/07/2022
|
Pushpa Devi
|
3419008010WL032051
|
Pushpa Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-010-001/644
(CHORGATTA)
|
3419008010NRG23Z160720220450545
|
16/07/2022
|
Arvind Narayan Dev
|
3419008010WL031992
|
Arvind Narayan Dev
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
ARAVIND NARAYAN DEO
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-010-001/821
(CHORGATTA)
|
3419008010NRG23Z160720220451131
|
16/07/2022
|
Renu Devi
|
3419008010WL032051
|
Renu Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-010-001/875
(CHORGATTA)
|
3419008010NRG23Z160720220451147
|
16/07/2022
|
Sita devi
|
3419008010WL032053
|
Sita devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-010-001/939
(CHORGATTA)
|
3419008010NRG23Z160720220450641
|
16/07/2022
|
KAVITA KUMARI
|
3419008010WL032000
|
KAVITA KUMARI
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-010-001/940
(CHORGATTA)
|
3419008010NRG23Z160720220450657
|
16/07/2022
|
SIMA DEVI
|
3419008010WL032002
|
SIMA DEVI
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-010-002/611
(CHORGATTA)
|
3419008000NRG23Z130720220434958
|
16/07/2022
|
Chuni Devi
|
3419008WL030824
|
Chuni Devi
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
CHUNI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-010-002/611
(CHORGATTA)
|
3419008000NRG23Z130720220434957
|
16/07/2022
|
Pinku Ravidas
|
3419008WL030824
|
Pinku Ravidas
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
PINKU RAVIDAS
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-010-002/99
(CHORGATTA)
|
3419008000NRG23Z130720220434961
|
16/07/2022
|
karu ravidas
|
3419008WL030824
|
karu ravidas
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
KARU RAVIDAS
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-010-006/909
(CHORGATTA)
|
3419008010NRG23Z160720220451172
|
16/07/2022
|
KUMKUM DEVI
|
3419008010WL032057
|
KUMKUM DEVI
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-010-006/911
(CHORGATTA)
|
3419008010NRG23Z160720220451173
|
16/07/2022
|
BIJAY KUMAR DEV
|
3419008010WL032057
|
BIJAY KUMAR DEV
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. VIJAY KUMAR DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Jamua
|
JH-19-008-010-006/914
(CHORGATTA)
|
3419008010NRG23Z160720220451175
|
16/07/2022
|
ASHOK KUMAR DEV
|
3419008010WL032057
|
ASHOK KUMAR DEV
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
ASHOK DEO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-010-001/168
(CHORGATTA)
|
3419008010NRG23Z160720220451143
|
16/07/2022
|
Manoj Singh
|
3419008010WL032053
|
Manoj Singh
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MANOJ SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Jamua
|
JH-19-008-010-001/169
(CHORGATTA)
|
3419008010NRG23Z160720220450798
|
16/07/2022
|
Mahanand Deo
|
3419008010WL032016
|
Mahanand Deo
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. MAHANAND DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Jamua
|
JH-19-008-010-001/169
(CHORGATTA)
|
3419008010NRG23Z160720220450799
|
16/07/2022
|
Virama Devi
|
3419008010WL032016
|
Virama Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. VIRAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Jamua
|
JH-19-008-010-001/190
(CHORGATTA)
|
3419008010NRG23Z160720220450763
|
16/07/2022
|
Basadeo Paswan
|
3419008010WL032013
|
Basadeo Paswan
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
BASUDEB PASWAN SO JANKI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Jamua
|
JH-19-008-010-001/190
(CHORGATTA)
|
3419008010NRG23Z160720220450764
|
16/07/2022
|
Giraja Devi
|
3419008010WL032013
|
Giraja Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. GIRJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Jamua
|
JH-19-008-010-001/213
(CHORGATTA)
|
3419008010NRG23Z160720220450563
|
16/07/2022
|
Goutam deo
|
3419008010WL031994
|
Goutam deo
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. GAUTAM KR DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Jamua
|
JH-19-008-010-001/214
(CHORGATTA)
|
3419008010NRG23Z160720220451145
|
16/07/2022
|
Binod Singh
|
3419008010WL032053
|
Binod Singh
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. BINOD PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Jamua
|
JH-19-008-010-001/641
(CHORGATTA)
|
3419008010NRG23Z160720220451129
|
16/07/2022
|
Parsuram dev
|
3419008010WL032051
|
Parsuram dev
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. PARSURAM DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Jamua
|
JH-19-008-010-001/921
(CHORGATTA)
|
3419008010NRG23Z160720220450565
|
16/07/2022
|
RAVINDRA NARAYAN DEV
|
3419008010WL031994
|
RAVINDRA NARAYAN DEV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. RAVINDRA NARAYAN dev
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Jamua
|
JH-19-008-010-001/937
(CHORGATTA)
|
3419008010NRG23Z160720220450640
|
16/07/2022
|
RIMPI KUMARI
|
3419008010WL032000
|
RIMPI KUMARI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
RIMPI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Jamua
|
JH-19-008-010-003/501
(CHORGATTA)
|
3419008010NRG23Z160720220450831
|
16/07/2022
|
Amar Devi
|
3419008010WL032020
|
Amar Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. AMAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Jamua
|
JH-19-008-010-008/68
(CHORGATTA)
|
3419008010NRG23Z160720220450850
|
16/07/2022
|
Kholo Mahto
|
3419008010WL032023
|
Kholo Mahto
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. KHELO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Jamua
|
JH-19-008-010-009/121
(CHORGATTA)
|
3419008000NRG23Z130720220434935
|
16/07/2022
|
Bhuneshwar Yadav
|
3419008WL030823
|
Bhuneshwar Yadav
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Jamua
|
JH-19-008-010-009/132
(CHORGATTA)
|
3419008000NRG23Z130720220434936
|
16/07/2022
|
Indravati Devi
|
3419008WL030823
|
Indravati Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. INDRA VATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Jamua
|
JH-19-008-010-009/740
(CHORGATTA)
|
3419008000NRG23Z130720220434941
|
16/07/2022
|
Monika Devi
|
3419008WL030823
|
Monika Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Jamua
|
JH-19-008-010-009/741
(CHORGATTA)
|
3419008000NRG23Z130720220434942
|
16/07/2022
|
Chunari Devi
|
3419008WL030823
|
Chunari Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. CHUNARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Jamua
|
JH-19-008-031-002/29
(NAWADIHA)
|
3419008010NRG23Z160720220451206
|
16/07/2022
|
Mena devi
|
3419008010WL032060
|
Mena devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Jamua
|
JH-19-008-031-002/40
(NAWADIHA)
|
3419008010NRG23Z160720220451207
|
16/07/2022
|
Bandhu Rajak
|
3419008010WL032060
|
Bandhu Rajak
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. BANDHU RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Jamua
|
JH-19-008-031-002/41
(NAWADIHA)
|
3419008010NRG23Z160720220451209
|
16/07/2022
|
Shanti Devi
|
3419008010WL032060
|
Shanti Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Jamua
|
JH-19-008-031-002/552
(NAWADIHA)
|
3419008010NRG23Z160720220451210
|
16/07/2022
|
LAxmi Kumari
|
3419008010WL032060
|
LAxmi Kumari
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Jamua
|
JH-19-008-031-005/428
(NAWADIHA)
|
3419008010NRG23Z160720220451211
|
16/07/2022
|
BHIM KUMAR VERMA
|
3419008010WL032060
|
BHIM KUMAR VERMA
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR BHIM KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jamua
|
JH-19-008-031-008/155
(NAWADIHA)
|
3419008010NRG23Z160720220451215
|
16/07/2022
|
Yogendra Pd. Verma
|
3419008010WL032060
|
Yogendra Pd. Verma
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. YOGENDRA PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Jamua
|
JH-19-008-031-008/402
(NAWADIHA)
|
3419008010NRG23Z160720220451218
|
16/07/2022
|
Rajendra Pd Verma
|
3419008010WL032060
|
Rajendra Pd Verma
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR RAJENDRA PARSAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
64
|
Jamua
|
JH-19-008-010-001/184
(CHORGATTA)
|
3419008010NRG23Z160720220451119
|
16/07/2022
|
Udaynarayan Deo
|
3419008010WL032050
|
Udaynarayan Deo
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. UDAY NARAYAN DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Jamua
|
JH-19-008-010-001/222
(CHORGATTA)
|
3419008010NRG23Z160720220450766
|
16/07/2022
|
Murli Singh
|
3419008010WL032013
|
Murli Singh
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR MURLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jamua
|
JH-19-008-010-001/222
(CHORGATTA)
|
3419008010NRG23Z160720220450768
|
16/07/2022
|
Pushpa Devi
|
3419008010WL032013
|
Pushpa Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jamua
|
JH-19-008-010-001/222
(CHORGATTA)
|
3419008010NRG23Z160720220450767
|
16/07/2022
|
Rajeev Singh
|
3419008010WL032013
|
Rajeev Singh
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR RAJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jamua
|
JH-19-008-010-001/646
(CHORGATTA)
|
3419008010NRG23Z160720220450564
|
16/07/2022
|
Munna Kr Singh
|
3419008010WL031994
|
Munna Kr Singh
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MUNNAKUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Jamua
|
JH-19-008-010-001/815
(CHORGATTA)
|
3419008010NRG23Z160720220450769
|
16/07/2022
|
Bhikhani Devi
|
3419008010WL032013
|
Bhikhani Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
BHIKHANI DEVI W/O SITO HAZRA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Jamua
|
JH-19-008-010-008/247
(CHORGATTA)
|
3419008010NRG23Z160720220450849
|
16/07/2022
|
SOMARI DEVI
|
3419008010WL032023
|
SOMARI DEVI
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS SAGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jamua
|
JH-19-008-010-008/449
(CHORGATTA)
|
3419008010NRG23Z160720220450622
|
16/07/2022
|
Hema Devi
|
3419008010WL031998
|
Hema Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jamua
|
JH-19-008-010-008/452
(CHORGATTA)
|
3419008010NRG23Z160720220450775
|
16/07/2022
|
Malti Devi
|
3419008010WL032014
|
Malti Devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-010-008/867
(CHORGATTA)
|
3419008010NRG23Z160720220450601
|
16/07/2022
|
Pravin Kumar Verma
|
3419008010WL031996
|
Pravin Kumar Verma
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS PRAVEEN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jamua
|
JH-19-008-010-009/639
(CHORGATTA)
|
3419008000NRG23Z130720220434940
|
16/07/2022
|
Ashok Kr Yadav
|
3419008WL030823
|
Ashok Kr Yadav
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Ashok Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Jamua
|
JH-19-008-031-008/236
(NAWADIHA)
|
3419008010NRG23Z160720220451217
|
16/07/2022
|
Rajesh Kr. Verma
|
3419008010WL032060
|
Rajesh Kr. Verma
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR RAJESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
76
|
Jamua
|
JH-19-008-010-001/163
(CHORGATTA)
|
3419008010NRG23Z160720220451111
|
16/07/2022
|
Ashish Kumar Singh
|
3419008010WL032049
|
Ashish Kumar Singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
ASHISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jamua
|
JH-19-008-010-001/163
(CHORGATTA)
|
3419008010NRG23Z160720220451112
|
16/07/2022
|
Manorama Devi
|
3419008010WL032049
|
Manorama Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. MANORMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Jamua
|
JH-19-008-010-001/163
(CHORGATTA)
|
3419008010NRG23Z160720220451110
|
16/07/2022
|
Ram Singh
|
3419008010WL032049
|
Ram Singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. RAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Jamua
|
JH-19-008-010-001/163
(CHORGATTA)
|
3419008010NRG23Z160720220451109
|
16/07/2022
|
Subhash Kr. Singh
|
3419008010WL032049
|
Subhash Kr. Singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. SUBHASH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Jamua
|
JH-19-008-010-001/172
(CHORGATTA)
|
3419008010NRG23Z160720220450760
|
16/07/2022
|
Shiv Shankar Singh
|
3419008010WL032013
|
Shiv Shankar Singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. SHIV SHANKAR KUMAR SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Jamua
|
JH-19-008-010-001/640
(CHORGATTA)
|
3419008010NRG23Z160720220451127
|
16/07/2022
|
Rupak kr dev
|
3419008010WL032051
|
Rupak kr dev
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. RUPAK KUMAR DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Jamua
|
JH-19-008-010-001/642
(CHORGATTA)
|
3419008010NRG23Z160720220451120
|
16/07/2022
|
Guddi Devi
|
3419008010WL032050
|
Guddi Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Jamua
|
JH-19-008-010-001/643
(CHORGATTA)
|
3419008010NRG23Z160720220451121
|
16/07/2022
|
Rupa Devi
|
3419008010WL032050
|
Rupa Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Jamua
|
JH-19-008-010-001/797
(CHORGATTA)
|
3419008010NRG23Z160720220451113
|
16/07/2022
|
Anju devi
|
3419008010WL032049
|
Anju devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Jamua
|
JH-19-008-010-002/721
(CHORGATTA)
|
3419008000NRG23Z130720220434959
|
16/07/2022
|
Bishun Das
|
3419008WL030824
|
Bishun Das
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. VISUN DAS KHAGIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Jamua
|
JH-19-008-010-003/501
(CHORGATTA)
|
3419008010NRG23Z160720220450830
|
16/07/2022
|
Tilotama Devi
|
3419008010WL032020
|
Tilotama Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. TILOTMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Jamua
|
JH-19-008-010-008/240
(CHORGATTA)
|
3419008010NRG23Z160720220451070
|
16/07/2022
|
Rajkumar Verma
|
3419008010WL032044
|
Rajkumar Verma
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. RAJ KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Jamua
|
JH-19-008-010-008/253
(CHORGATTA)
|
3419008010NRG23Z160720220451006
|
16/07/2022
|
Basdeo Mahto
|
3419008010WL032037
|
Basdeo Mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. BASUDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Jamua
|
JH-19-008-010-008/295
(CHORGATTA)
|
3419008010NRG23Z160720220451008
|
16/07/2022
|
JAGO MAHTO
|
3419008010WL032037
|
JAGO MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. JAGO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Jamua
|
JH-19-008-010-008/389
(CHORGATTA)
|
3419008010NRG23Z160720220450597
|
16/07/2022
|
Baleshwar Mahto
|
3419008010WL031996
|
Baleshwar Mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. BALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Jamua
|
JH-19-008-010-008/452
(CHORGATTA)
|
3419008010NRG23Z160720220450774
|
16/07/2022
|
Mathur mahto
|
3419008010WL032014
|
Mathur mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. MATHURA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Jamua
|
JH-19-008-010-008/458
(CHORGATTA)
|
3419008010NRG23Z160720220451009
|
16/07/2022
|
Nitu devi
|
3419008010WL032037
|
Nitu devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Jamua
|
JH-19-008-010-008/72
(CHORGATTA)
|
3419008010NRG23Z160720220450852
|
16/07/2022
|
Munshi Mahto
|
3419008010WL032023
|
Munshi Mahto
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. MUNSHI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Jamua
|
JH-19-008-010-008/72
(CHORGATTA)
|
3419008010NRG23Z160720220450853
|
16/07/2022
|
Pakhiya Devi
|
3419008010WL032023
|
Pakhiya Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. DUKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Jamua
|
JH-19-008-010-008/902
(CHORGATTA)
|
3419008010NRG23Z160720220451086
|
16/07/2022
|
GUDIYA DEVI
|
3419008010WL032046
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Jamua
|
JH-19-008-010-009/134
(CHORGATTA)
|
3419008000NRG23Z130720220434937
|
16/07/2022
|
Nageshwar Yadav
|
3419008WL030823
|
Nageshwar Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. NAGESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Jamua
|
JH-19-008-010-009/136
(CHORGATTA)
|
3419008000NRG23Z130720220434938
|
16/07/2022
|
Jageshwar Yadav
|
3419008WL030823
|
Jageshwar Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. JAGESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Jamua
|
JH-19-008-031-002/41
(NAWADIHA)
|
3419008010NRG23Z160720220451208
|
16/07/2022
|
Khago Rajak
|
3419008010WL032060
|
Khago Rajak
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. KHAGO RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|