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-01-019-019-001/1390 (SARJAMDIH)
|
3401019000NRG24Z240720230760009
|
26/07/2023
|
KRISHNA MUNDA
|
3401019WL042158
|
KRISHNA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Krishna Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
TAMAR
|
JH-01-019-019-001/1417 (SARJAMDIH)
|
3401019000NRG24Z250720230771264
|
26/07/2023
|
VIJAY MUNDA
|
3401019WL043000
|
VIJAY MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
VIJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
TAMAR
|
JH-01-019-019-001/907 (SARJAMDIH)
|
3401019000NRG24Z250720230771278
|
26/07/2023
|
Anurodh Singh Munda
|
3401019WL043000
|
Anurodh Singh Munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ANURODH SINGH MUNDA
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-019-002/1435 (SARJAMDIH)
|
3401019000NRG24Z250720230771370
|
26/07/2023
|
NIRAJ SETH
|
3401019WL043006
|
NIRAJ SETH
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
NIRAJ SETH
|
BANK OF INDIA(508505)
|
5
|
TAMAR
|
JH-01-019-019-002/1435 (SARJAMDIH)
|
3401019000NRG24Z240720230759947
|
26/07/2023
|
NIRAJ SETH
|
3401019WL042156
|
NIRAJ SETH
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
NIRAJ SETH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-003-001/728 (BIRGAON)
|
3401019000NRG24Z250720230771318
|
26/07/2023
|
HIRA LAL PURAN
|
3401019WL043003
|
HIRA LAL PURAN
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
HIRA LAL PURAN
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-019-001/1385 (SARJAMDIH)
|
3401019000NRG24Z250720230771263
|
26/07/2023
|
Raju munda
|
3401019WL043000
|
Raju munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
8
|
TAMAR
|
JH-01-019-019-001/269 (SARJAMDIH)
|
3401019000NRG24Z250720230771271
|
26/07/2023
|
RANGA MUNDA
|
3401019WL043000
|
RANGA MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RANGA MUNDA
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-019-001/902 (SARJAMDIH)
|
3401019000NRG24Z240720230760042
|
26/07/2023
|
Madhusudan Lohra
|
3401019WL042160
|
Madhusudan Lohra
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MADHUSUDAN LOHRA
|
BANK OF INDIA(508505)
|
10
|
TAMAR
|
JH-01-019-019-001/902 (SARJAMDIH)
|
3401019000NRG24Z250720230771310
|
26/07/2023
|
Madhusudan Lohra
|
3401019WL043002
|
Madhusudan Lohra
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MADHUSUDAN LOHRA
|
BANK OF INDIA(508505)
|
11
|
TAMAR
|
JH-01-019-019-001/908 (SARJAMDIH)
|
3401019000NRG24Z250720230771279
|
26/07/2023
|
Yogendra Munda
|
3401019WL043000
|
Yogendra Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
YOGENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TAMAR
|
JH-01-019-019-002/1290 (SARJAMDIH)
|
3401019000NRG24Z250720230771369
|
26/07/2023
|
DHANPATI SETH
|
3401019WL043006
|
DHANPATI SETH
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. DHANPATI SETH
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
TAMAR
|
JH-01-019-019-002/1290 (SARJAMDIH)
|
3401019000NRG24Z240720230759946
|
26/07/2023
|
DHANPATI SETH
|
3401019WL042156
|
DHANPATI SETH
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. DHANPATI SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-019-001/298 (SARJAMDIH)
|
3401019000NRG24Z250720230771273
|
26/07/2023
|
BUDHNI DEVI
|
3401019WL043000
|
BUDHNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. BUDHNI DAVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
TAMAR
|
JH-01-019-019-001/312 (SARJAMDIH)
|
3401019000NRG24Z240720230760012
|
26/07/2023
|
BHIKHU MIRDHA
|
3401019WL042158
|
BHIKHU MIRDHA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. BHIKHU MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
TAMAR
|
JH-01-019-019-001/312 (SARJAMDIH)
|
3401019000NRG24Z250720230771308
|
26/07/2023
|
BHIKHU MIRDHA
|
3401019WL043002
|
BHIKHU MIRDHA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. BHIKHU MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
TAMAR
|
JH-01-019-019-001/321 (SARJAMDIH)
|
3401019000NRG24Z250720230771274
|
26/07/2023
|
RANJAN MUNDA
|
3401019WL043000
|
RANJAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. RANJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
TAMAR
|
JH-01-019-019-001/321 (SARJAMDIH)
|
3401019000NRG24Z240720230759943
|
26/07/2023
|
SHAKUNTALA DEVI
|
3401019WL042156
|
SHAKUNTALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMAR
|
JH-01-019-019-001/338 (SARJAMDIH)
|
3401019000NRG24Z250720230771382
|
26/07/2023
|
ANJANA KUMARI
|
3401019WL043008
|
ANJANA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. ANJANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
TAMAR
|
JH-01-019-019-001/338 (SARJAMDIH)
|
3401019000NRG24Z250720230771383
|
26/07/2023
|
ASWINI KUMAR MUNDA
|
3401019WL043008
|
ASWINI KUMAR MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ASHWINI KUMAR MUNDA
|
BANK OF INDIA(508505)
|
21
|
TAMAR
|
JH-01-019-019-001/345 (SARJAMDIH)
|
3401019000NRG24Z250720230771276
|
26/07/2023
|
BABI DEVI
|
3401019WL043000
|
BABI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. BABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
TAMAR
|
JH-01-019-019-002/1139 (SARJAMDIH)
|
3401019000NRG24Z250720230771368
|
26/07/2023
|
ALIT AHIR
|
3401019WL043006
|
ALIT AHIR
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. ALIT AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
TAMAR
|
JH-01-019-019-002/1160 (SARJAMDIH)
|
3401019000NRG24Z230720230745176
|
26/07/2023
|
AADU MUNDA
|
3401019WL041354
|
AADU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. AADU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
TAMAR
|
JH-01-019-019-002/186 (SARJAMDIH)
|
3401019000NRG24Z240720230759953
|
26/07/2023
|
NIRMALA DEVI
|
3401019WL042156
|
NIRMALA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
TAMAR
|
JH-01-019-019-002/186 (SARJAMDIH)
|
3401019000NRG24Z250720230771328
|
26/07/2023
|
NIRMALA DEVI
|
3401019WL043004
|
NIRMALA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
TAMAR
|
JH-01-019-019-002/21 (SARJAMDIH)
|
3401019000NRG24Z230720230745177
|
26/07/2023
|
GANGI DEVI
|
3401019WL041354
|
GANGI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
TAMAR
|
JH-01-019-019-002/409 (SARJAMDIH)
|
3401019000NRG24Z240720230759955
|
26/07/2023
|
SUNITA DEVI
|
3401019WL042156
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
TAMAR
|
JH-01-019-019-002/409 (SARJAMDIH)
|
3401019000NRG24Z250720230771372
|
26/07/2023
|
SUNITA DEVI
|
3401019WL043006
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
TAMAR
|
JH-01-019-019-002/431 (SARJAMDIH)
|
3401019000NRG24Z240720230759957
|
26/07/2023
|
RAJ KUMAR AHIR
|
3401019WL042156
|
RAJ KUMAR AHIR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. RAJKUMAR AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
TAMAR
|
JH-01-019-019-002/615 (SARJAMDIH)
|
3401019000NRG24Z250720230771373
|
26/07/2023
|
MUSLA AHIR
|
3401019WL043006
|
MUSLA AHIR
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. MUSALA AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
TAMAR
|
JH-01-019-019-002/634 (SARJAMDIH)
|
3401019000NRG24Z250720230771323
|
26/07/2023
|
BAHANU MUNDA
|
3401019WL043003
|
BAHANU MUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BAHANU MUNDA
|
CANARA BANK(508532)
|
32
|
TAMAR
|
JH-01-019-019-002/634 (SARJAMDIH)
|
3401019000NRG24Z240720230760018
|
26/07/2023
|
BAHANU MUNDA
|
3401019WL042158
|
BAHANU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BAHANU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
33
|
TAMAR
|
JH-01-019-019-001/255 (SARJAMDIH)
|
3401019000NRG24Z250720230771269
|
26/07/2023
|
SATYANAYAN MUNDA
|
3401019WL043000
|
SATYANAYAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SATYANARAYAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TAMAR
|
JH-01-019-019-001/269 (SARJAMDIH)
|
3401019000NRG24Z250720230771270
|
26/07/2023
|
SHANKRI DEVI
|
3401019WL043000
|
SHANKRI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SANKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
TAMAR
|
JH-01-019-019-001/278 (SARJAMDIH)
|
3401019000NRG24Z240720230759941
|
26/07/2023
|
AJAY KUMAR SINGH MUNDA
|
3401019WL042156
|
AJAY KUMAR SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
AJAY KUMAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
TAMAR
|
JH-01-019-019-001/296 (SARJAMDIH)
|
3401019000NRG24Z250720230771272
|
26/07/2023
|
JAYMANI DEVI
|
3401019WL043000
|
JAYMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
JAYMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
TAMAR
|
JH-01-019-019-001/303 (SARJAMDIH)
|
3401019000NRG24Z240720230760010
|
26/07/2023
|
PRADEEP MUNDA
|
3401019WL042158
|
PRADEEP MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PRADEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
38
|
TAMAR
|
JH-01-019-019-001/303 (SARJAMDIH)
|
3401019000NRG24Z250720230771320
|
26/07/2023
|
PRADEEP MUNDA
|
3401019WL043003
|
PRADEEP MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PRADEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
39
|
TAMAR
|
JH-01-019-019-001/325 (SARJAMDIH)
|
3401019000NRG24Z250720230771275
|
26/07/2023
|
BIDYADHAR MUNDA
|
3401019WL043000
|
BIDYADHAR MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
VIDHYADHAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
40
|
TAMAR
|
JH-01-019-019-001/435 (SARJAMDIH)
|
3401019000NRG24Z240720230760014
|
26/07/2023
|
ATWA LOHRA
|
3401019WL042158
|
ATWA LOHRA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ATWA LOHRA
|
BANK OF INDIA(508505)
|
41
|
TAMAR
|
JH-01-019-019-001/435 (SARJAMDIH)
|
3401019000NRG24Z250720230771322
|
26/07/2023
|
ATWA LOHRA
|
3401019WL043003
|
ATWA LOHRA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ATWA LOHRA
|
BANK OF INDIA(508505)
|
42
|
TAMAR
|
JH-01-019-019-001/446 (SARJAMDIH)
|
3401019000NRG24Z250720230771378
|
26/07/2023
|
sudam mirdha
|
3401019WL043007
|
sudam mirdha
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SUDAM MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
43
|
TAMAR
|
JH-01-019-019-001/928 (SARJAMDIH)
|
3401019000NRG24Z250720230771311
|
26/07/2023
|
Chhutu Lohra
|
3401019WL043002
|
Chhutu Lohra
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
CHHUTU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
44
|
TAMAR
|
JH-01-019-019-001/928 (SARJAMDIH)
|
3401019000NRG24Z240720230760043
|
26/07/2023
|
Chhutu Lohra
|
3401019WL042160
|
Chhutu Lohra
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
CHHUTU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TAMAR
|
JH-01-019-019-002/1576 (SARJAMDIH)
|
3401019000NRG24Z240720230760016
|
26/07/2023
|
Tij Munda
|
3401019WL042158
|
Tij Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. RAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
TAMAR
|
JH-01-019-019-002/1585 (SARJAMDIH)
|
3401019000NRG24Z240720230759951
|
26/07/2023
|
Ashish Munda
|
3401019WL042156
|
Ashish Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ASHISH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
47
|
TAMAR
|
JH-01-019-019-002/1525 (SARJAMDIH)
|
3401019000NRG24Z240720230759948
|
26/07/2023
|
KUMAR GAURAV PANDEY
|
3401019WL042156
|
KUMAR GAURAV PANDEY
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MR KUMAR GAURAV PANDEY
|
STATE BANK OF INDIA(508548)
|
48
|
TAMAR
|
JH-01-019-019-002/1525 (SARJAMDIH)
|
3401019000NRG24Z250720230771508
|
26/07/2023
|
KUMAR GAURAV PANDEY
|
3401019WL043012
|
KUMAR GAURAV PANDEY
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MR KUMAR GAURAV PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
49
|
TAMAR
|
JH-01-019-019-001/446 (SARJAMDIH)
|
3401019000NRG24Z250720230771379
|
26/07/2023
|
kalawati devi
|
3401019WL043007
|
kalawati devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KALAWATI DEVI WO SUDAM MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
50
|
TAMAR
|
JH-01-019-003-001/908 (BIRGAON)
|
3401019000NRG24Z250720230771319
|
26/07/2023
|
SANDHA RANI
|
3401019WL043003
|
SANDHA RANI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. SANDHA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
TAMAR
|
JH-01-019-019-001/1388 (SARJAMDIH)
|
3401019000NRG24Z240720230759939
|
26/07/2023
|
MANSA MUNDA
|
3401019WL042156
|
MANSA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mansa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
52
|
TAMAR
|
JH-01-019-019-001/1418 (SARJAMDIH)
|
3401019000NRG24Z250720230771265
|
26/07/2023
|
SAGARMANI DEVI
|
3401019WL043000
|
SAGARMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. SAGARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
TAMAR
|
JH-01-019-019-001/1420 (SARJAMDIH)
|
3401019000NRG24Z250720230771266
|
26/07/2023
|
GURUWARI DEVI
|
3401019WL043000
|
GURUWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. GURUVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
TAMAR
|
JH-01-019-019-001/193 (SARJAMDIH)
|
3401019000NRG24Z250720230771267
|
26/07/2023
|
BISOKHA DEVI
|
3401019WL043000
|
BISOKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. BESOKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
TAMAR
|
JH-01-019-019-001/312 (SARJAMDIH)
|
3401019000NRG24Z240720230760013
|
26/07/2023
|
Cheti Devi
|
3401019WL042158
|
Cheti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. CHETI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
TAMAR
|
JH-01-019-019-001/312 (SARJAMDIH)
|
3401019000NRG24Z250720230771309
|
26/07/2023
|
Cheti Devi
|
3401019WL043002
|
Cheti Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. CHETI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
TAMAR
|
JH-01-019-019-001/407 (SARJAMDIH)
|
3401019000NRG24Z250720230771377
|
26/07/2023
|
SUBHASH MIRDHA
|
3401019WL043007
|
SUBHASH MIRDHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. SUBHASH MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
TAMAR
|
JH-01-019-019-001/479 (SARJAMDIH)
|
3401019000NRG24Z240720230759945
|
26/07/2023
|
LAKHMA DEVI
|
3401019WL042156
|
LAKHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. LAKHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
TAMAR
|
JH-01-019-019-001/901 (SARJAMDIH)
|
3401019000NRG24Z250720230771277
|
26/07/2023
|
Laxman Gonjhu
|
3401019WL043000
|
Laxman Gonjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. LAXMAN GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
TAMAR
|
JH-01-019-019-002/1525 (SARJAMDIH)
|
3401019000NRG24Z250720230771509
|
26/07/2023
|
Divya Kar
|
3401019WL043012
|
Divya Kar
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MISS DIVYA KAR
|
STATE BANK OF INDIA(508548)
|
61
|
TAMAR
|
JH-01-019-019-002/1525 (SARJAMDIH)
|
3401019000NRG24Z240720230759950
|
26/07/2023
|
Divya Kar
|
3401019WL042156
|
Divya Kar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MISS DIVYA KAR
|
STATE BANK OF INDIA(508548)
|
62
|
TAMAR
|
JH-01-019-019-002/1557 (SARJAMDIH)
|
3401019000NRG24Z240720230760044
|
26/07/2023
|
SARSWATI DEVI
|
3401019WL042160
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
TAMAR
|
JH-01-019-019-002/1572 (SARJAMDIH)
|
3401019000NRG24Z240720230760015
|
26/07/2023
|
Sushila Devi
|
3401019WL042158
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
TAMAR
|
JH-01-019-019-002/1572 (SARJAMDIH)
|
3401019000NRG24Z250720230771327
|
26/07/2023
|
Sushila Devi
|
3401019WL043004
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
TAMAR
|
JH-01-019-019-002/186 (SARJAMDIH)
|
3401019000NRG24Z250720230771329
|
26/07/2023
|
Lakshmi Devi
|
3401019WL043004
|
Lakshmi Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|