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
|
TAMAR
|
JH-01-019-022-002/171 (ULIDIH)
|
3401019000NRG24110420230002536
|
11/04/2023
|
SARITA DEVI
|
3401019WL000184
|
SARITA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113098
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-022-005/164 (ULIDIH)
|
3401019000NRG24110420230002292
|
11/04/2023
|
MANGLA DEVI
|
3401019WL000180
|
MANGLA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478113099
|
|
MANGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
TAMAR
|
JH-01-019-022-005/167 (ULIDIH)
|
3401019000NRG24110420230002294
|
11/04/2023
|
RAMNI DEVI
|
3401019WL000180
|
RAMNI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478113113
|
|
RAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
TAMAR
|
JH-01-019-022-005/184 (ULIDIH)
|
3401019000NRG24110420230002297
|
11/04/2023
|
GORI DEVI
|
3401019WL000180
|
GORI DEVI
|
00048
|
BKID0004936
|
1207
|
1207
|
Processed
|
12/05/2023
|
|
1478113108
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
5
|
TAMAR
|
JH-01-019-022-005/191 (ULIDIH)
|
3401019000NRG24110420230002299
|
11/04/2023
|
Puspa Devi
|
3401019WL000180
|
Puspa Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478113118
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
TAMAR
|
JH-01-019-022-005/194 (ULIDIH)
|
3401019000NRG24110420230002300
|
11/04/2023
|
MANGUDA DEVI
|
3401019WL000180
|
MANGUDA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113093
|
|
MANJUDA DEVI
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-022-005/217 (ULIDIH)
|
3401019000NRG24110420230002305
|
11/04/2023
|
DURGAMANI DEVI
|
3401019WL000180
|
DURGAMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478113105
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
TAMAR
|
JH-01-019-022-005/236 (ULIDIH)
|
3401019000NRG24110420230002308
|
11/04/2023
|
LAKHPATI DEVI
|
3401019WL000180
|
LAKHPATI DEVI
|
00048
|
BKID0004936
|
1207
|
1207
|
Processed
|
12/05/2023
|
|
1478113090
|
|
LAKHPATI DEVI
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-022-005/237 (ULIDIH)
|
3401019000NRG24110420230002310
|
11/04/2023
|
SUSHEN CHANDAR MAHTO
|
3401019WL000180
|
SUSHEN CHANDAR MAHTO
|
00048
|
BKID0004936
|
1207
|
1207
|
Processed
|
12/05/2023
|
|
1478113091
|
|
SUSHEN MAHTO
|
BANK OF INDIA(508505)
|
10
|
TAMAR
|
JH-01-019-022-005/255 (ULIDIH)
|
3401019000NRG24110420230002314
|
11/04/2023
|
SHRIMATI DEVI
|
3401019WL000180
|
SHRIMATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113119
|
|
SHRIMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-022-005/305 (ULIDIH)
|
3401019000NRG24110420230002317
|
11/04/2023
|
Unjala Devi
|
3401019WL000180
|
Unjala Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113114
|
|
MRS UNJALA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
TAMAR
|
JH-01-019-022-005/389 (ULIDIH)
|
3401019000NRG24110420230002319
|
11/04/2023
|
Jayanti Devi
|
3401019WL000180
|
Jayanti Devi
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478113110
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-022-005/62 (ULIDIH)
|
3401019000NRG24110420230002326
|
11/04/2023
|
JITURAM MAHTO
|
3401019WL000180
|
JITURAM MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113094
|
|
JEETU RAM MAHTO
|
BANK OF INDIA(508505)
|
14
|
TAMAR
|
JH-01-019-022-005/889 (ULIDIH)
|
3401019000NRG24110420230002333
|
11/04/2023
|
SIPATI DEVI
|
3401019WL000180
|
SIPATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113100
|
|
SIPATI DEVI
|
BANK OF INDIA(508505)
|
15
|
TAMAR
|
JH-01-019-022-006/101 (ULIDIH)
|
3401019000NRG24110420230002335
|
11/04/2023
|
MOHAM MUNDA
|
3401019WL000180
|
MOHAM MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113092
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
16
|
TAMAR
|
JH-01-019-022-006/293 (ULIDIH)
|
3401019000NRG24110420230002541
|
11/04/2023
|
URMILA DEVI
|
3401019WL000184
|
URMILA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113106
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-022-006/32 (ULIDIH)
|
3401019000NRG24110420230002338
|
11/04/2023
|
SANATAN HAZAM
|
3401019WL000180
|
SANATAN HAZAM
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478113103
|
|
SONATAN HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
TAMAR
|
JH-01-019-022-006/348 (ULIDIH)
|
3401019000NRG24110420230002340
|
11/04/2023
|
Rasmani Devi
|
3401019WL000180
|
Rasmani Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113109
|
|
RASMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMAR
|
JH-01-019-022-006/349 (ULIDIH)
|
3401019000NRG24110420230002341
|
11/04/2023
|
LAXMI DEVI
|
3401019WL000180
|
LAXMI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113117
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMAR
|
JH-01-019-022-006/713 (ULIDIH)
|
3401019000NRG24110420230002345
|
11/04/2023
|
sakuntala kumari
|
3401019WL000180
|
sakuntala kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113104
|
|
SHAKUNTALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26649
|
26649
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-022-005/110 (ULIDIH)
|
3401019000NRG24110420230002540
|
11/04/2023
|
Gurudayal Mahto
|
3401019WL000184
|
Gurudayal Mahto
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113054
|
|
MR GURUDAYAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-022-002/55 (ULIDIH)
|
3401019000NRG24110420230002538
|
11/04/2023
|
RAJENDAR PRASAD MAHTO
|
3401019WL000184
|
RAJENDAR PRASAD MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113059
|
|
RAJENDRA PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TAMAR
|
JH-01-019-022-005/170 (ULIDIH)
|
3401019000NRG24110420230002295
|
11/04/2023
|
DAMAYANTI DEVI
|
3401019WL000180
|
DAMAYANTI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113060
|
|
DAMYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TAMAR
|
JH-01-019-022-005/246 (ULIDIH)
|
3401019000NRG24110420230002313
|
11/04/2023
|
SHANKARI DEVI
|
3401019WL000180
|
SHANKARI DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478113061
|
|
SHANKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TAMAR
|
JH-01-019-022-005/50 (ULIDIH)
|
3401019000NRG24110420230002324
|
11/04/2023
|
SURESH MAHTO
|
3401019WL000180
|
SURESH MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113058
|
|
SURESH KUMAR MAHTO SO MAGADH R MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TAMAR
|
JH-01-019-022-005/98 (ULIDIH)
|
3401019000NRG24110420230002334
|
11/04/2023
|
BIROSPATI DEVI
|
3401019WL000180
|
BIROSPATI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113067
|
|
BIRASPATI DEVI WO CHHATAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TAMAR
|
JH-01-019-022-006/101 (ULIDIH)
|
3401019000NRG24110420230002336
|
11/04/2023
|
BRAJO DEVI
|
3401019WL000180
|
BRAJO DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113062
|
|
BRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TAMAR
|
JH-01-019-022-006/144 (ULIDIH)
|
3401019000NRG24110420230002337
|
11/04/2023
|
ATWARI DEVI
|
3401019WL000180
|
ATWARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113064
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
29
|
TAMAR
|
JH-01-019-022-006/33 (ULIDIH)
|
3401019000NRG24110420230002339
|
11/04/2023
|
SANOKA DEVI
|
3401019WL000180
|
SANOKA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113063
|
|
SANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TAMAR
|
JH-01-019-022-006/397 (ULIDIH)
|
3401019000NRG24110420230002343
|
11/04/2023
|
SATYABALA DEVI
|
3401019WL000180
|
SATYABALA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113057
|
|
SATYABALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TAMAR
|
JH-01-019-022-006/718 (ULIDIH)
|
3401019000NRG24110420230002346
|
11/04/2023
|
MOHAN LAL PRAMANIK
|
3401019WL000180
|
MOHAN LAL PRAMANIK
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113066
|
|
MOHAN LAL PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
32
|
TAMAR
|
JH-01-019-022-002/36 (ULIDIH)
|
3401019000NRG24110420230002537
|
11/04/2023
|
Lachu Singh
|
3401019WL000184
|
Lachu Singh
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113097
|
|
MR LACHU SINGH
|
STATE BANK OF INDIA(508548)
|
33
|
TAMAR
|
JH-01-019-022-002/39 (ULIDIH)
|
3401019000NRG24110420230002286
|
11/04/2023
|
Goiri Devi
|
3401019WL000180
|
Goiri Devi
|
00415
|
SBIN0006313
|
1207
|
1207
|
Processed
|
12/05/2023
|
|
1478113082
|
|
GOURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TAMAR
|
JH-01-019-022-002/6 (ULIDIH)
|
3401019000NRG24110420230002415
|
11/04/2023
|
ABHIRAM PURAN
|
3401019WL000182
|
ABHIRAM PURAN
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113078
|
|
MR ABHIRAM PURAN
|
STATE BANK OF INDIA(508548)
|
35
|
TAMAR
|
JH-01-019-022-003/32 (ULIDIH)
|
3401019000NRG24110420230002416
|
11/04/2023
|
MAHESWAR SINGH MUNDA
|
3401019WL000182
|
MAHESWAR SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113075
|
|
Mahesh Singh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
36
|
TAMAR
|
JH-01-019-022-005/117 (ULIDIH)
|
3401019000NRG24110420230002287
|
11/04/2023
|
THAKURMANI DEVI
|
3401019WL000180
|
THAKURMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113088
|
|
MRS THAKURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
TAMAR
|
JH-01-019-022-005/121 (ULIDIH)
|
3401019000NRG24110420230002288
|
11/04/2023
|
BUDUL DEVI
|
3401019WL000180
|
BUDUL DEVI
|
00415
|
SBIN0006313
|
1207
|
1207
|
Processed
|
12/05/2023
|
|
1478113065
|
|
MRS BUDUL DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
TAMAR
|
JH-01-019-022-005/123 (ULIDIH)
|
3401019000NRG24110420230002289
|
11/04/2023
|
DALGOBIND MAHTO
|
3401019WL000180
|
DALGOBIND MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113084
|
|
MR DALGOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
39
|
TAMAR
|
JH-01-019-022-005/167 (ULIDIH)
|
3401019000NRG24110420230002293
|
11/04/2023
|
HIRALAL MAHTO
|
3401019WL000180
|
HIRALAL MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478113086
|
|
HIRA LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
TAMAR
|
JH-01-019-022-005/172 (ULIDIH)
|
3401019000NRG24110420230002296
|
11/04/2023
|
Radhika Devi
|
3401019WL000180
|
Radhika Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113073
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
TAMAR
|
JH-01-019-022-005/194 (ULIDIH)
|
3401019000NRG24110420230002301
|
11/04/2023
|
SHAMBHU NATH MAHTO
|
3401019WL000180
|
SHAMBHU NATH MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113055
|
|
Shambhu Nath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
42
|
TAMAR
|
JH-01-019-022-005/202 (ULIDIH)
|
3401019000NRG24110420230002302
|
11/04/2023
|
FAGNI DEVI
|
3401019WL000180
|
FAGNI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113089
|
|
MRS FAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
TAMAR
|
JH-01-019-022-005/205 (ULIDIH)
|
3401019000NRG24110420230002303
|
11/04/2023
|
SUKUN DEVI.
|
3401019WL000180
|
SUKUN DEVI.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113080
|
|
MRS SHUKUN DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
TAMAR
|
JH-01-019-022-005/220 (ULIDIH)
|
3401019000NRG24110420230002306
|
11/04/2023
|
SHADRA DEVI
|
3401019WL000180
|
SHADRA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113070
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
TAMAR
|
JH-01-019-022-005/232 (ULIDIH)
|
3401019000NRG24110420230002307
|
11/04/2023
|
Puski Devi
|
3401019WL000180
|
Puski Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113085
|
|
MRS PUSKI DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
TAMAR
|
JH-01-019-022-005/236 (ULIDIH)
|
3401019000NRG24110420230002309
|
11/04/2023
|
AKALU RAM MAHTO
|
3401019WL000180
|
AKALU RAM MAHTO
|
00415
|
SBIN0006313
|
1207
|
1207
|
Processed
|
12/05/2023
|
|
1478113079
|
|
Akalu Ram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
47
|
TAMAR
|
JH-01-019-022-005/246 (ULIDIH)
|
3401019000NRG24110420230002312
|
11/04/2023
|
ROHINA LOHRA
|
3401019WL000180
|
ROHINA LOHRA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113071
|
|
MR ROHINA LOHRA
|
STATE BANK OF INDIA(508548)
|
48
|
TAMAR
|
JH-01-019-022-005/28 (ULIDIH)
|
3401019000NRG24110420230002315
|
11/04/2023
|
FULARI MAHTO
|
3401019WL000180
|
FULARI MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113069
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
49
|
TAMAR
|
JH-01-019-022-005/28 (ULIDIH)
|
3401019000NRG24110420230002316
|
11/04/2023
|
PARI DEVI
|
3401019WL000180
|
PARI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113101
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
TAMAR
|
JH-01-019-022-005/35 (ULIDIH)
|
3401019000NRG24110420230002417
|
11/04/2023
|
DHANESHWAR HAJAM
|
3401019WL000182
|
DHANESHWAR HAJAM
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113087
|
|
ARVIND HAZAM
|
BANK OF INDIA(508505)
|
51
|
TAMAR
|
JH-01-019-022-005/398 (ULIDIH)
|
3401019000NRG24110420230002320
|
11/04/2023
|
DURGAMANI DEVI
|
3401019WL000180
|
DURGAMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113112
|
|
MISS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
52
|
TAMAR
|
JH-01-019-022-005/425 (ULIDIH)
|
3401019000NRG24110420230002321
|
11/04/2023
|
Holika devi
|
3401019WL000180
|
Holika devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113096
|
|
ALIKA DEVI
|
BANK OF INDIA(508505)
|
53
|
TAMAR
|
JH-01-019-022-005/429 (ULIDIH)
|
3401019000NRG24110420230002322
|
11/04/2023
|
MISHILA KUMARI
|
3401019WL000180
|
MISHILA KUMARI
|
00415
|
SBIN0006313
|
1207
|
1207
|
Processed
|
12/05/2023
|
|
1478113077
|
|
MRS MISHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
54
|
TAMAR
|
JH-01-019-022-005/50 (ULIDIH)
|
3401019000NRG24110420230002418
|
11/04/2023
|
NAMI DEVI
|
3401019WL000182
|
NAMI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113072
|
|
MRS NOMI DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
TAMAR
|
JH-01-019-022-005/60 (ULIDIH)
|
3401019000NRG24110420230002325
|
11/04/2023
|
PARI DEVI
|
3401019WL000180
|
PARI DEVI
|
00415
|
SBIN0006313
|
1207
|
1207
|
Processed
|
13/05/2023
|
|
1478113074
|
|
PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
TAMAR
|
JH-01-019-022-005/62 (ULIDIH)
|
3401019000NRG24110420230002327
|
11/04/2023
|
LAKHIMANI DEVI
|
3401019WL000180
|
LAKHIMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478113102
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
TAMAR
|
JH-01-019-022-005/68 (ULIDIH)
|
3401019000NRG24110420230002328
|
11/04/2023
|
RAVINDAR SINGH MUNDA
|
3401019WL000180
|
RAVINDAR SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113076
|
|
MR RAVI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
58
|
TAMAR
|
JH-01-019-022-005/786 (ULIDIH)
|
3401019000NRG24110420230002329
|
11/04/2023
|
SONU MAHTO
|
3401019WL000180
|
SONU MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113081
|
|
MR SONU MAHTO
|
STATE BANK OF INDIA(508548)
|
59
|
TAMAR
|
JH-01-019-022-005/79 (ULIDIH)
|
3401019000NRG24110420230002330
|
11/04/2023
|
BHANUMATI DEVI
|
3401019WL000180
|
BHANUMATI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113068
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
60
|
TAMAR
|
JH-01-019-022-005/87 (ULIDIH)
|
3401019000NRG24110420230002331
|
11/04/2023
|
SAMLA KUMARI
|
3401019WL000180
|
SAMLA KUMARI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478113116
|
|
SAMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
TAMAR
|
JH-01-019-022-005/883 (ULIDIH)
|
3401019000NRG24110420230002332
|
11/04/2023
|
SARSWATI DEVI
|
3401019WL000180
|
SARSWATI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
12/05/2023
|
|
1478113111
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
62
|
TAMAR
|
JH-01-019-022-006/344 (ULIDIH)
|
3401019000NRG24110420230002419
|
11/04/2023
|
KALAMANI DEVI
|
3401019WL000182
|
KALAMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113115
|
|
MRS KALAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
63
|
TAMAR
|
JH-01-019-022-006/396 (ULIDIH)
|
3401019000NRG24110420230002342
|
11/04/2023
|
KALYANI DEVI
|
3401019WL000180
|
KALYANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113083
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42287
|
42287
|
|
|
|
|
|
|
|
64
|
TAMAR
|
JH-01-019-022-005/124 (ULIDIH)
|
3401019000NRG24110420230002290
|
11/04/2023
|
ALOMANI DEVI
|
3401019WL000180
|
ALOMANI DEVI
|
00468
|
UBIN0536229
|
1207
|
1207
|
Processed
|
12/05/2023
|
|
1478113107
|
|
ALOMANI DEVI
|
UNION BANK OF INDIA(508500)
|
65
|
TAMAR
|
JH-01-019-022-005/34 (ULIDIH)
|
3401019000NRG24110420230002318
|
11/04/2023
|
ALOKA DEVI
|
3401019WL000180
|
ALOKA DEVI
|
00468
|
UBIN0536229
|
1207
|
1207
|
Processed
|
12/05/2023
|
|
1478113095
|
|
ALOKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
66
|
TAMAR
|
JH-01-019-022-005/187 (ULIDIH)
|
3401019000NRG24110420230002298
|
11/04/2023
|
BISTU MAHTO
|
3401019WL000180
|
BISTU MAHTO
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113053
|
|
MR BISHTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
67
|
TAMAR
|
JH-01-019-022-005/13 (ULIDIH)
|
3401019000NRG24110420230002291
|
11/04/2023
|
RITA DEVI
|
3401019WL000180
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478113056
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88906
|
88906
|
|
|
|
|
|
|
|