|
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
|
SILLI
|
JH-01-017-018-004/236
(NAGEDIH)
|
3401017000NRG24310320241924992
|
31/03/2024
|
SANJAY KUMAR MAHTO
|
3401017WL118284
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109375754
|
|
SANJAY KUMAR MAHTO S/O-SANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-004/231
(NAGEDIH)
|
3401017000NRG24310320241924855
|
31/03/2024
|
MAMTA KUMARI
|
3401017WL118277
|
MAMTA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375726
|
|
MAMTA KUMARI D/O-SUBHASSH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-013-004/459
(LOTA)
|
3401017000NRG24310320241924923
|
31/03/2024
|
AMILA DEVI
|
3401017WL118282
|
AMILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375727
|
|
AMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-013-004/459
(LOTA)
|
3401017000NRG24310320241924922
|
31/03/2024
|
SHANKAR MAHATO
|
3401017WL118282
|
SHANKAR MAHATO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375737
|
|
SHANKAR MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-004/758
(LOTA)
|
3401017000NRG24310320241924924
|
31/03/2024
|
RUNIYA DEVI
|
3401017WL118282
|
RUNIYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375767
|
|
RUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-004/970
(LOTA)
|
3401017000NRG24310320241924841
|
31/03/2024
|
DURGA MUNDA
|
3401017WL118277
|
DURGA MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375765
|
|
DURGA MUNDA S/O KALIYA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-001/116
(NAGEDIH)
|
3401017000NRG24310320241924908
|
31/03/2024
|
JOTI DEVI
|
3401017WL118281
|
JOTI DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109375748
|
|
JATU DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-018-001/117
(NAGEDIH)
|
3401017000NRG24310320241924842
|
31/03/2024
|
GANDURA ORAON
|
3401017WL118277
|
GANDURA ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375729
|
|
GONDARA URONV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SILLI
|
JH-01-017-018-001/119
(NAGEDIH)
|
3401017000NRG24310320241924844
|
31/03/2024
|
BINESH CHANDRA MUNDA
|
3401017WL118277
|
BINESH CHANDRA MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375731
|
|
BINESH CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-001/119
(NAGEDIH)
|
3401017000NRG24310320241924846
|
31/03/2024
|
KAMLESH MUNDA
|
3401017WL118277
|
KAMLESH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375763
|
|
KAMLESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SILLI
|
JH-01-017-018-001/119
(NAGEDIH)
|
3401017000NRG24310320241924845
|
31/03/2024
|
MANASWARI DEVI
|
3401017WL118277
|
MANASWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375773
|
|
MANASWRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SILLI
|
JH-01-017-018-001/149
(NAGEDIH)
|
3401017000NRG24310320241924909
|
31/03/2024
|
SANTOSH KUMAR MUNDA
|
3401017WL118281
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375736
|
|
SANTOSH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-001/153
(NAGEDIH)
|
3401017000NRG24310320241924910
|
31/03/2024
|
PUSPA DEVI
|
3401017WL118281
|
PUSPA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375756
|
|
PUSHPA DEVI W/O GOMATH KAMAR
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-001/154
(NAGEDIH)
|
3401017000NRG24310320241924911
|
31/03/2024
|
BHUTNATH MUNDA
|
3401017WL118281
|
BHUTNATH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375734
|
|
BHUTNATH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-001/169
(NAGEDIH)
|
3401017000NRG24310320241924849
|
31/03/2024
|
RAVI MUNDA
|
3401017WL118277
|
RAVI MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375744
|
|
RAVILAL MUNDA S/O LT GOWARDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-001/199
(NAGEDIH)
|
3401017000NRG24310320241924977
|
31/03/2024
|
AGUVA DEVI
|
3401017WL118284
|
AGUVA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375771
|
|
AGUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILLI
|
JH-01-017-018-001/220
(NAGEDIH)
|
3401017000NRG24310320241924978
|
31/03/2024
|
NARESH CHANDRA MAHTO
|
3401017WL118284
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375733
|
|
NARESH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-018-001/373
(NAGEDIH)
|
3401017000NRG24310320241924853
|
31/03/2024
|
NISHU BARAIK
|
3401017WL118277
|
NISHU BARAIK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375740
|
|
NISHU BARAIK D/O SUKRA BARAIK
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-018-001/48
(NAGEDIH)
|
3401017000NRG24310320241924914
|
31/03/2024
|
RUNIA DEVI
|
3401017WL118281
|
RUNIA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375745
|
|
RUTIYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24310320241924980
|
31/03/2024
|
BALRAM KARMALI
|
3401017WL118284
|
BALRAM KARMALI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375760
|
|
BLRAM KUMAR
|
IDBI BANK(607095)
|
|
21
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24310320241924981
|
31/03/2024
|
PINKI DEVI
|
3401017WL118284
|
PINKI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375749
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
22
|
SILLI
|
JH-01-017-018-002/246
(NAGEDIH)
|
3401017000NRG24310320241924982
|
31/03/2024
|
FUNO DEVI
|
3401017WL118284
|
FUNO DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375766
|
|
FUNO DEVI W/O KAMESHWAR KAMAR
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-018-002/314
(NAGEDIH)
|
3401017000NRG24310320241924983
|
31/03/2024
|
URMILA DEVI
|
3401017WL118284
|
URMILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375764
|
|
URMILA DEVI W/O MUKUND KAMAR
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-018-002/346
(NAGEDIH)
|
3401017000NRG24310320241924984
|
31/03/2024
|
SONU LAL BEDIYA
|
3401017WL118284
|
SONU LAL BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375770
|
|
SONU LAL BEDIYA
|
CANARA BANK(508532)
|
|
25
|
SILLI
|
JH-01-017-018-004/105
(NAGEDIH)
|
3401017000NRG24310320241929576
|
31/03/2024
|
MINA DEVI
|
3401017WL118507
|
MINA DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109375743
|
|
MINA DEVI W/O RAM KINKAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-018-004/105
(NAGEDIH)
|
3401017000NRG24310320241924854
|
31/03/2024
|
MINA DEVI
|
3401017WL118277
|
MINA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375742
|
|
MINA DEVI W/O RAM KINKAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-018-004/138
(NAGEDIH)
|
3401017000NRG24310320241929577
|
31/03/2024
|
YOGENDRA MUNDA
|
3401017WL118507
|
YOGENDRA MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375735
|
|
YOGENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-018-004/139
(NAGEDIH)
|
3401017000NRG24310320241929578
|
31/03/2024
|
GULAB MUNDA
|
3401017WL118507
|
GULAB MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375730
|
|
GULAB SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-018-004/169
(NAGEDIH)
|
3401017000NRG24310320241929579
|
31/03/2024
|
UDAY MAHTO
|
3401017WL118507
|
UDAY MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375762
|
|
UDAY MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-018-004/234
(NAGEDIH)
|
3401017000NRG24310320241924988
|
31/03/2024
|
Binoka Devi
|
3401017WL118284
|
Binoka Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375758
|
|
BINOKA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-018-004/234
(NAGEDIH)
|
3401017000NRG24310320241924989
|
31/03/2024
|
Paresh Chandra Mahto
|
3401017WL118284
|
Paresh Chandra Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375747
|
|
PARESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-018-004/235
(NAGEDIH)
|
3401017000NRG24310320241924990
|
31/03/2024
|
Shankar Mahto
|
3401017WL118284
|
Shankar Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375728
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-018-004/236
(NAGEDIH)
|
3401017000NRG24310320241924991
|
31/03/2024
|
Anita Kumari
|
3401017WL118284
|
Anita Kumari
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375739
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-018-004/238
(NAGEDIH)
|
3401017000NRG24310320241924993
|
31/03/2024
|
SANTOSHI KUMARI
|
3401017WL118284
|
SANTOSHI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375768
|
|
SANTOSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILLI
|
JH-01-017-018-004/241
(NAGEDIH)
|
3401017000NRG24310320241924995
|
31/03/2024
|
BHANU DEVI
|
3401017WL118284
|
BHANU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375750
|
|
BHANU DEVI W/O ANIL CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-018-004/242
(NAGEDIH)
|
3401017000NRG24310320241929580
|
31/03/2024
|
KAJAL MAHTO
|
3401017WL118507
|
KAJAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375772
|
|
KAJAL MAHATO
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
37
|
SILLI
|
JH-01-017-018-004/244
(NAGEDIH)
|
3401017000NRG24310320241929584
|
31/03/2024
|
RAGHU NATH MUNDA
|
3401017WL118507
|
RAGHU NATH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375761
|
|
MR RAGHU NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-018-004/280
(NAGEDIH)
|
3401017000NRG24310320241924996
|
31/03/2024
|
RINKI DEVI
|
3401017WL118284
|
RINKI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375751
|
|
RINKI KUMARI D/O CHHEDI MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-018-004/295
(NAGEDIH)
|
3401017000NRG24310320241924859
|
31/03/2024
|
PRIYA DEVI
|
3401017WL118277
|
PRIYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375752
|
|
PRIYA DEVI W/O-DEVDAS KARMAKI
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-018-004/295
(NAGEDIH)
|
3401017000NRG24310320241929588
|
31/03/2024
|
PRIYA DEVI
|
3401017WL118507
|
PRIYA DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109375753
|
|
PRIYA DEVI W/O-DEVDAS KARMAKI
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-018-004/321
(NAGEDIH)
|
3401017000NRG24310320241924862
|
31/03/2024
|
LALI DEVI
|
3401017WL118277
|
LALI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375741
|
|
LALI DEVI W/O BALAK RAM MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-018-004/327
(NAGEDIH)
|
3401017000NRG24310320241924999
|
31/03/2024
|
BHAWANI KUMARI
|
3401017WL118284
|
BHAWANI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375755
|
|
BHAWANI KUMARI D/O RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-018-004/327
(NAGEDIH)
|
3401017000NRG24310320241924998
|
31/03/2024
|
BHOLA KUMAR MAHTO
|
3401017WL118284
|
BHOLA KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375757
|
|
BHOLA KUMAR MAHTO S/O BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-018-004/398
(NAGEDIH)
|
3401017000NRG24310320241925000
|
31/03/2024
|
MANJAY KUMAR MAHTO
|
3401017WL118284
|
MANJAY KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375746
|
|
MANJAY KUMAR MAHTO S/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SILLI
|
JH-01-017-018-004/400
(NAGEDIH)
|
3401017000NRG24310320241924928
|
31/03/2024
|
HALDHAR MAHTO
|
3401017WL118282
|
HALDHAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375732
|
|
HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-018-004/61
(NAGEDIH)
|
3401017000NRG24310320241925002
|
31/03/2024
|
MANSHA MAHTO
|
3401017WL118284
|
MANSHA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375759
|
|
MR MANSA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-018-004/92
(NAGEDIH)
|
3401017000NRG24310320241924929
|
31/03/2024
|
JYOTILAL MAHTO
|
3401017WL118282
|
JYOTILAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375738
|
|
JYOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-018-004/92
(NAGEDIH)
|
3401017000NRG24310320241924930
|
31/03/2024
|
SARITA DEVI
|
3401017WL118282
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375769
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
49
|
SILLI
|
JH-01-017-018-004/5
(NAGEDIH)
|
3401017000NRG24310320241929592
|
31/03/2024
|
NIYANAND MUNDA
|
3401017WL118507
|
NIYANAND MUNDA
|
00089
|
CBIN0281223
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375774
|
|
NITYANAND MUNDA S/O GOKUL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
SILLI
|
JH-01-017-018-001/26
(NAGEDIH)
|
3401017000NRG24310320241924850
|
31/03/2024
|
LAKHICHARAN MUNDA
|
3401017WL118277
|
LAKHICHARAN MUNDA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375692
|
|
LAKHICHARAN MUNDA
|
IDBI BANK(607095)
|
|
51
|
SILLI
|
JH-01-017-018-002/380
(NAGEDIH)
|
3401017000NRG24310320241924985
|
31/03/2024
|
JAYANTI LOHARA
|
3401017WL118284
|
JAYANTI LOHARA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375694
|
|
JAYANTI LOHARA
|
IDBI BANK(607095)
|
|
52
|
SILLI
|
JH-01-017-018-004/400
(NAGEDIH)
|
3401017000NRG24310320241924927
|
31/03/2024
|
MRS SHIVANI
|
3401017WL118282
|
MRS SHIVANI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375693
|
|
MRS MRS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
53
|
SILLI
|
JH-01-017-018-004/239
(NAGEDIH)
|
3401017000NRG24310320241924994
|
31/03/2024
|
Vikas Kumar Mahto
|
3401017WL118284
|
Vikas Kumar Mahto
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375775
|
|
VIKASH KUMAR MAHTO S/O MANIK CHANDRA MAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
SILLI
|
JH-01-017-013-004/1407
(LOTA)
|
3401017000NRG24310320241924840
|
31/03/2024
|
ROVIN MUNDA
|
3401017WL118277
|
ROVIN MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375719
|
|
MRS ROBIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-013-004/1448
(LOTA)
|
3401017000NRG24310320241924976
|
31/03/2024
|
RINA DEVI
|
3401017WL118284
|
RINA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375718
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-018-001/119
(NAGEDIH)
|
3401017000NRG24310320241924847
|
31/03/2024
|
SUKAR MUNI
|
3401017WL118277
|
SUKAR MUNI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375720
|
|
SUKUR MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILLI
|
JH-01-017-018-002/172
(NAGEDIH)
|
3401017000NRG24310320241924979
|
31/03/2024
|
SANJOTI DEVI
|
3401017WL118284
|
SANJOTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375721
|
|
SANJOTI DEVI W/O-DURYODHAN KAMAR
|
BANK OF INDIA(508505)
|
|
58
|
SILLI
|
JH-01-017-018-004/280
(NAGEDIH)
|
3401017000NRG24310320241924997
|
31/03/2024
|
VIJAY KUMAR MAHTO
|
3401017WL118284
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375714
|
|
MR BIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-018-004/284
(NAGEDIH)
|
3401017000NRG24310320241924858
|
31/03/2024
|
AMULYA MAHTO
|
3401017WL118277
|
AMULYA MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375717
|
|
AMULYA MAHTO S/O RAMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SILLI
|
JH-01-017-018-004/284
(NAGEDIH)
|
3401017000NRG24310320241929587
|
31/03/2024
|
AMULYA MAHTO
|
3401017WL118507
|
AMULYA MAHTO
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109375716
|
|
AMULYA MAHTO S/O RAMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SILLI
|
JH-01-017-018-004/381
(NAGEDIH)
|
3401017000NRG24310320241929590
|
31/03/2024
|
LAXMI KUMARI
|
3401017WL118507
|
LAXMI KUMARI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109375723
|
|
LAKSHMI KUMARI D/O NARENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SILLI
|
JH-01-017-018-004/381
(NAGEDIH)
|
3401017000NRG24310320241924863
|
31/03/2024
|
LAXMI KUMARI
|
3401017WL118277
|
LAXMI KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375722
|
|
LAKSHMI KUMARI D/O NARENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SILLI
|
JH-01-017-018-004/73
(NAGEDIH)
|
3401017000NRG24310320241924864
|
31/03/2024
|
Vikash Chandra Mahto
|
3401017WL118277
|
Vikash Chandra Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375725
|
|
VIKASH CHANDRA MAHTO S/O NARENDRA NATH M
|
BANK OF INDIA(508505)
|
|
64
|
SILLI
|
JH-01-017-018-004/73
(NAGEDIH)
|
3401017000NRG24310320241929593
|
31/03/2024
|
Vikash Chandra Mahto
|
3401017WL118507
|
Vikash Chandra Mahto
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109375724
|
|
VIKASH CHANDRA MAHTO S/O NARENDRA NATH M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
65
|
SILLI
|
JH-01-017-018-004/243
(NAGEDIH)
|
3401017000NRG24310320241929582
|
31/03/2024
|
MUCHIRAM MUNDA
|
3401017WL118507
|
MUCHIRAM MUNDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375715
|
|
MUCHIRAM MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
SILLI
|
JH-01-017-018-001/127
(NAGEDIH)
|
3401017000NRG24310320241924848
|
31/03/2024
|
NEPAL MANJHI
|
3401017WL118277
|
NEPAL MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375703
|
|
NEPAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
SILLI
|
JH-01-017-018-001/281
(NAGEDIH)
|
3401017000NRG24310320241924851
|
31/03/2024
|
SUSHEN BEDIYA
|
3401017WL118277
|
SUSHEN BEDIYA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375704
|
|
SUSHEN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLI
|
JH-01-017-018-001/286
(NAGEDIH)
|
3401017000NRG24310320241924912
|
31/03/2024
|
SUKHRAM MANJHI
|
3401017WL118281
|
SUKHRAM MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375705
|
|
SUKHRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-018-001/330
(NAGEDIH)
|
3401017000NRG24310320241924852
|
31/03/2024
|
VIJAY BARAIK
|
3401017WL118277
|
VIJAY BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375706
|
|
Mr. VIJAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
SILLI
|
JH-01-017-018-001/47
(NAGEDIH)
|
3401017000NRG24310320241924913
|
31/03/2024
|
SHYAM LAL MANJHI
|
3401017WL118281
|
SHYAM LAL MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375698
|
|
SHYAM LAL MANJHI SO BHUSHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLI
|
JH-01-017-018-002/67
(NAGEDIH)
|
3401017000NRG24310320241924986
|
31/03/2024
|
SARITA DEVI
|
3401017WL118284
|
SARITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375712
|
|
SARITA DEVI W/O-DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SILLI
|
JH-01-017-018-004/167
(NAGEDIH)
|
3401017000NRG24310320241924925
|
31/03/2024
|
SUNITA DEVI
|
3401017WL118282
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375697
|
|
SUNITA DEVI WO AJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-018-004/242
(NAGEDIH)
|
3401017000NRG24310320241929581
|
31/03/2024
|
AMULYIA MAHTO
|
3401017WL118507
|
AMULYIA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375707
|
|
AMULYA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SILLI
|
JH-01-017-018-004/244
(NAGEDIH)
|
3401017000NRG24310320241929583
|
31/03/2024
|
RANJANI DEVI
|
3401017WL118507
|
RANJANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375710
|
|
RANJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-018-004/270
(NAGEDIH)
|
3401017000NRG24310320241929585
|
31/03/2024
|
RASNA DEVI
|
3401017WL118507
|
RASNA DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109375701
|
|
RASNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-018-004/270
(NAGEDIH)
|
3401017000NRG24310320241924856
|
31/03/2024
|
RASNA DEVI
|
3401017WL118277
|
RASNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375702
|
|
RASNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLI
|
JH-01-017-018-004/284
(NAGEDIH)
|
3401017000NRG24310320241924857
|
31/03/2024
|
MEERA DEVI
|
3401017WL118277
|
MEERA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375699
|
|
MEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLI
|
JH-01-017-018-004/284
(NAGEDIH)
|
3401017000NRG24310320241929586
|
31/03/2024
|
MEERA DEVI
|
3401017WL118507
|
MEERA DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109375700
|
|
MEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLI
|
JH-01-017-018-004/295
(NAGEDIH)
|
3401017000NRG24310320241924860
|
31/03/2024
|
DEVDAS KARMALI
|
3401017WL118277
|
DEVDAS KARMALI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375709
|
|
DEVDAS KARMALI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLI
|
JH-01-017-018-004/295
(NAGEDIH)
|
3401017000NRG24310320241929589
|
31/03/2024
|
DEVDAS KARMALI
|
3401017WL118507
|
DEVDAS KARMALI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109375708
|
|
DEVDAS KARMALI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLI
|
JH-01-017-018-004/403
(NAGEDIH)
|
3401017000NRG24310320241929591
|
31/03/2024
|
ARUN SINGH MUNDA
|
3401017WL118507
|
ARUN SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375711
|
|
ARUN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
82
|
SILLI
|
JH-01-017-018-004/398
(NAGEDIH)
|
3401017000NRG24310320241925001
|
31/03/2024
|
Neha Kumari
|
3401017WL118284
|
Neha Kumari
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375713
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
83
|
SILLI
|
JH-01-017-018-001/119
(NAGEDIH)
|
3401017000NRG24310320241924843
|
31/03/2024
|
PHIRUN MUNDA
|
3401017WL118277
|
PHIRUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375776
|
|
FIRUN MUNDA S/O LATE JETHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLI
|
JH-01-017-018-004/219
(NAGEDIH)
|
3401017000NRG24310320241924987
|
31/03/2024
|
MANIK CHANDRA MAHTO
|
3401017WL118284
|
MANIK CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375696
|
|
Mr. MANIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
SILLI
|
JH-01-017-018-004/233
(NAGEDIH)
|
3401017000NRG24310320241924926
|
31/03/2024
|
DASHARATH MAHTO
|
3401017WL118282
|
DASHARATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375695
|
|
DASHARATH MAHTO
|
HDFC BANK LTD(607152)
|
|
86
|
SILLI
|
JH-01-017-018-004/321
(NAGEDIH)
|
3401017000NRG24310320241924861
|
31/03/2024
|
BALAK RAM MAHTO
|
3401017WL118277
|
BALAK RAM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109375777
|
|
BALAK RAM MAHTO,S/OVISHESAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|