|
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
|
Bano
|
JH-04-007-013-003/1856
(Sahubera)
|
3404007000NRG23190320231056463
|
19/03/2023
|
PREMSAGAR SINGH
|
3404007WL060397
|
PREMSAGAR SINGH
|
00048
|
BKID0004919
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0065560933
|
|
PREMSAGAR SINGH S/O-CHOTUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-013-002/545
(Sahubera)
|
3404007000NRG23190320231056586
|
19/03/2023
|
DAHRI PAHENINE
|
3404007WL060401
|
DAHRI PAHENINE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560960
|
|
Mrs. DAHRI PAHNAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Bano
|
JH-04-007-013-002/877
(Sahubera)
|
3404007000NRG23190320231056589
|
19/03/2023
|
EMLEN DANG
|
3404007WL060401
|
EMLEN DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560988
|
|
Mrs. EMLEN DANG
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Bano
|
JH-04-007-013-002/877
(Sahubera)
|
3404007000NRG23190320231056588
|
19/03/2023
|
MELAN DANG
|
3404007WL060401
|
MELAN DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560990
|
|
MELAN DANG
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-013-002/884
(Sahubera)
|
3404007000NRG23190320231056591
|
19/03/2023
|
PRABHUDAN LUGUN
|
3404007WL060401
|
PRABHUDAN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560983
|
|
PRABHUDAN LUGUN S/O LT. REJAN LUGUN
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-013-003/1627
(Sahubera)
|
3404007000NRG23190320231056430
|
19/03/2023
|
RAJENDRA SINGH
|
3404007WL060396
|
RAJENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560958
|
|
RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-013-003/1665
(Sahubera)
|
3404007000NRG23190320231056431
|
19/03/2023
|
MEGHA DEVI
|
3404007WL060396
|
MEGHA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560989
|
|
MEGHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-013-003/1667
(Sahubera)
|
3404007000NRG23190320231056492
|
19/03/2023
|
JHALESWARE DEVI
|
3404007WL060398
|
JHALESWARE DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560985
|
|
Mrs. THALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bano
|
JH-04-007-013-003/1754
(Sahubera)
|
3404007000NRG23190320231056433
|
19/03/2023
|
TILKU CHIK BARAIK
|
3404007WL060396
|
TILKU CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560929
|
|
TILKUCHIK BARAIK
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-013-003/1782
(Sahubera)
|
3404007000NRG23190320231056461
|
19/03/2023
|
MANGRA HEMROM
|
3404007WL060397
|
MANGRA HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560981
|
|
MANGRA HEMROM
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-013-003/1789
(Sahubera)
|
3404007000NRG23190320231056462
|
19/03/2023
|
RANSI HEMROM
|
3404007WL060397
|
RANSI HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560928
|
|
RANSI HEMROM
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-013-003/1894
(Sahubera)
|
3404007000NRG23190320231056464
|
19/03/2023
|
ARJUN SINGH
|
3404007WL060397
|
ARJUN SINGH
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0065560938
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-013-003/4
(Sahubera)
|
3404007000NRG23190320231056435
|
19/03/2023
|
BUDHNI DEVI
|
3404007WL060396
|
BUDHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560980
|
|
Mr. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bano
|
JH-04-007-013-003/61
(Sahubera)
|
3404007000NRG23190320231056467
|
19/03/2023
|
DEVENDRA SWANSI
|
3404007WL060397
|
DEVENDRA SWANSI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560993
|
|
TETRI DEVI W/O- WANU SWANSI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-013-003/834
(Sahubera)
|
3404007000NRG23190320231056469
|
19/03/2023
|
SUKRA MAJHI
|
3404007WL060397
|
SUKRA MAJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065561002
|
|
Mr. SUKRA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Bano
|
JH-04-007-013-003/84
(Sahubera)
|
3404007000NRG23190320231056470
|
19/03/2023
|
FULVASO DEVI
|
3404007WL060397
|
FULVASO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560963
|
|
Mrs. FULBASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Bano
|
JH-04-007-013-003/92
(Sahubera)
|
3404007000NRG23190320231056438
|
19/03/2023
|
JAGATPAL SINGH
|
3404007WL060396
|
JAGATPAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560995
|
|
Mr. JAGATPAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Bano
|
JH-04-007-013-003/92
(Sahubera)
|
3404007000NRG23190320231056439
|
19/03/2023
|
JANKI DEVI
|
3404007WL060396
|
JANKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560996
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bano
|
JH-04-007-013-004/299
(Sahubera)
|
3404007000NRG23190320231056565
|
19/03/2023
|
MANGARI DEV
|
3404007WL060400
|
MANGARI DEV
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560957
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-013-004/614
(Sahubera)
|
3404007000NRG23190320231056569
|
19/03/2023
|
LALITA DEVI A
|
3404007WL060400
|
LALITA DEVI A
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560919
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-013-004/614
(Sahubera)
|
3404007000NRG23190320231056568
|
19/03/2023
|
SUKHDEW LOHRA
|
3404007WL060400
|
SUKHDEW LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560931
|
|
SUKHDEW LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-013-004/962
(Sahubera)
|
3404007000NRG23190320231056570
|
19/03/2023
|
NANKI DEVI
|
3404007WL060400
|
NANKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560959
|
|
NANKI SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-013-005/1584
(Sahubera)
|
3404007000NRG23190320231056494
|
19/03/2023
|
SUNIT MARKI
|
3404007WL060398
|
SUNIT MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560941
|
|
SUNIT MARKI S/O SALAN MARKI
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-013-005/1863
(Sahubera)
|
3404007000NRG23190320231056471
|
19/03/2023
|
SUSHIL HEMROM
|
3404007WL060397
|
SUSHIL HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560917
|
|
SUSHIL HEMBROM
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-013-005/1868
(Sahubera)
|
3404007000NRG23190320231056497
|
19/03/2023
|
PATRAS MARKI
|
3404007WL060398
|
PATRAS MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560940
|
|
Mr. PATRAT MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bano
|
JH-04-007-013-005/1940
(Sahubera)
|
3404007000NRG23190320231056503
|
19/03/2023
|
Anup Soy
|
3404007WL060398
|
Anup Soy
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560937
|
|
ANUP SOY
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-013-005/583
(Sahubera)
|
3404007000NRG23190320231056473
|
19/03/2023
|
SIKARI BARIKE
|
3404007WL060397
|
SIKARI BARIKE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560927
|
|
KARIYO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-013-005/635
(Sahubera)
|
3404007000NRG23190320231056505
|
19/03/2023
|
Sunita Marki
|
3404007WL060398
|
Sunita Marki
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560926
|
|
Mrs. SUNITA MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bano
|
JH-04-007-013-005/656
(Sahubera)
|
3404007000NRG23190320231056506
|
19/03/2023
|
RASIKA MARKI
|
3404007WL060398
|
RASIKA MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560916
|
|
RASIKA MARKI
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-013-005/664
(Sahubera)
|
3404007000NRG23190320231056507
|
19/03/2023
|
DHARMDAS BHUIYAN
|
3404007WL060398
|
DHARMDAS BHUIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560984
|
|
DHARMADAS BHUIYA
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-013-005/664
(Sahubera)
|
3404007000NRG23190320231056508
|
19/03/2023
|
DULARI BHUIYAN
|
3404007WL060398
|
DULARI BHUIYAN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
24/03/2023
|
|
0065560986
|
|
DULARI BHUINYA
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-013-005/668
(Sahubera)
|
3404007000NRG23190320231056509
|
19/03/2023
|
Saron Bhuinya
|
3404007WL060398
|
Saron Bhuinya
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560936
|
|
SARON BHUINYA
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-013-005/694
(Sahubera)
|
3404007000NRG23190320231056440
|
19/03/2023
|
RUKMANI DEVI
|
3404007WL060396
|
RUKMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065561004
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-013-005/716
(Sahubera)
|
3404007000NRG23190320231056597
|
19/03/2023
|
SOSHAN MADKI
|
3404007WL060401
|
SOSHAN MADKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065561005
|
|
SABITA MARKI
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-013-005/733
(Sahubera)
|
3404007000NRG23190320231056510
|
19/03/2023
|
SAYUN BHUIYAN
|
3404007WL060398
|
SAYUN BHUIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065561003
|
|
SAYUN BHUINYA
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-013-005/737
(Sahubera)
|
3404007000NRG23190320231056512
|
19/03/2023
|
Vishwasi Flora Marki
|
3404007WL060398
|
Vishwasi Flora Marki
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560977
|
|
Mrs. VISHWASI FLORA MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bano
|
JH-04-007-013-005/796
(Sahubera)
|
3404007000NRG23190320231056442
|
19/03/2023
|
KAMAL SINGH
|
3404007WL060396
|
KAMAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560939
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bano
|
JH-04-007-013-005/933
(Sahubera)
|
3404007000NRG23190320231056444
|
19/03/2023
|
RAJENDRA SINGH
|
3404007WL060396
|
RAJENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560994
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bano
|
JH-04-007-013-005/933
(Sahubera)
|
3404007000NRG23190320231056443
|
19/03/2023
|
RAJENDRA SINGH
|
3404007WL060396
|
RAJENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560978
|
|
RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-013-005/968
(Sahubera)
|
3404007000NRG23190320231056513
|
19/03/2023
|
Mery Marki
|
3404007WL060398
|
Mery Marki
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560918
|
|
MERY MARKI
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-013-005/993
(Sahubera)
|
3404007000NRG23190320231056474
|
19/03/2023
|
DHUKHAN SINGH
|
3404007WL060397
|
DHUKHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560982
|
|
Mr. DUKHNA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bano
|
JH-04-007-013-005/993
(Sahubera)
|
3404007000NRG23190320231056475
|
19/03/2023
|
Fhulmani Devi
|
3404007WL060397
|
Fhulmani Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560954
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-013-006/1923
(Sahubera)
|
3404007000NRG23190320231056406
|
19/03/2023
|
Ravindra Singh
|
3404007WL060395
|
Ravindra Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560930
|
|
RAVINDRA SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Bano
|
JH-04-007-013-006/960
(Sahubera)
|
3404007000NRG23190320231056413
|
19/03/2023
|
BHUPENDRA SINGH
|
3404007WL060395
|
BHUPENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560932
|
|
BHUPENDRA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-013-006/967
(Sahubera)
|
3404007000NRG23190320231056414
|
19/03/2023
|
YASHODA DEVI
|
3404007WL060395
|
YASHODA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560961
|
|
HIRA SINGH S/O BHADVA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-013-007/354
(Sahubera)
|
3404007000NRG23190320231056415
|
19/03/2023
|
BILO DEVI
|
3404007WL060395
|
BILO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560962
|
|
BILO DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-013-007/497
(Sahubera)
|
3404007000NRG23190320231056571
|
19/03/2023
|
SIMON MUNDA
|
3404007WL060400
|
SIMON MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560976
|
|
Mr. SIMON TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Bano
|
JH-04-007-013-007/498
(Sahubera)
|
3404007000NRG23190320231056572
|
19/03/2023
|
SISLIYA TOPNO
|
3404007WL060400
|
SISLIYA TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560987
|
|
SISILIYA TOPNO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
49
|
Bano
|
JH-04-007-013-006/846
(Sahubera)
|
3404007000NRG23190320231056412
|
19/03/2023
|
Devanti Devi
|
3404007WL060395
|
Devanti Devi
|
00048
|
BKID0004940
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0065560925
|
|
DEVANTI KUMARI D/O SUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
50
|
Bano
|
JH-04-007-013-001/1656
(Sahubera)
|
3404007000NRG23190320231056402
|
19/03/2023
|
SUSARI HEMBROM
|
3404007WL060395
|
SUSARI HEMBROM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065561000
|
|
Mrs. SUSARI HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Bano
|
JH-04-007-013-003/1162
(Sahubera)
|
3404007000NRG23190320231056460
|
19/03/2023
|
JURA HEMROM
|
3404007WL060397
|
JURA HEMROM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560975
|
|
JURA HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bano
|
JH-04-007-013-003/36
(Sahubera)
|
3404007000NRG23190320231056465
|
19/03/2023
|
KAMLA DEVI
|
3404007WL060397
|
KAMLA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560999
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-013-003/43
(Sahubera)
|
3404007000NRG23190320231056436
|
19/03/2023
|
MAHESHWARI DEVI
|
3404007WL060396
|
MAHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560997
|
|
Mrs. MAHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Bano
|
JH-04-007-013-003/50
(Sahubera)
|
3404007000NRG23190320231056466
|
19/03/2023
|
LIL CHAND MANJHI
|
3404007WL060397
|
LIL CHAND MANJHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560998
|
|
LILCHANDRA MANJHI
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-013-004/312
(Sahubera)
|
3404007000NRG23190320231056567
|
19/03/2023
|
KARAMPAL SAY
|
3404007WL060400
|
KARAMPAL SAY
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560969
|
|
Mr. KARAMPAL SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Bano
|
JH-04-007-013-005/725
(Sahubera)
|
3404007000NRG23190320231056441
|
19/03/2023
|
ITMON MADKI
|
3404007WL060396
|
ITMON MADKI
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
24/03/2023
|
|
0065560952
|
|
Mr. ETMON MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
57
|
Bano
|
JH-04-007-013-005/1933
(Sahubera)
|
3404007000NRG23190320231056499
|
19/03/2023
|
Tanuja Bhuinya
|
3404007WL060398
|
Tanuja Bhuinya
|
00354
|
PUNB0673000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560924
|
|
TANUJA BHUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
Bano
|
JH-04-007-013-002/533
(Sahubera)
|
3404007000NRG23190320231056584
|
19/03/2023
|
SUGARH LUGUN
|
3404007WL060401
|
SUGARH LUGUN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560992
|
|
MR SUGAR LUGUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bano
|
JH-04-007-013-002/541
(Sahubera)
|
3404007000NRG23190320231056585
|
19/03/2023
|
HIRAMANI DANG
|
3404007WL060401
|
HIRAMANI DANG
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065561001
|
|
MS HIRAMANI DANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bano
|
JH-04-007-013-002/883
(Sahubera)
|
3404007000NRG23190320231056590
|
19/03/2023
|
MEBAL DANG
|
3404007WL060401
|
MEBAL DANG
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560979
|
|
MS MEBAL DANG
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bano
|
JH-04-007-013-004/1498
(Sahubera)
|
3404007000NRG23190320231056564
|
19/03/2023
|
Senapati Say
|
3404007WL060400
|
Senapati Say
|
00415
|
SBIN0016507
|
420
|
420
|
Processed
|
24/03/2023
|
|
0065560953
|
|
MR SENAPATI SAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bano
|
JH-04-007-013-005/1853
(Sahubera)
|
3404007000NRG23190320231056495
|
19/03/2023
|
SUDERSON MARKI
|
3404007WL060398
|
SUDERSON MARKI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560942
|
|
MR SUDARSHAN MARKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bano
|
JH-04-007-013-005/1935
(Sahubera)
|
3404007000NRG23190320231056500
|
19/03/2023
|
Masihdas Marki
|
3404007WL060398
|
Masihdas Marki
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560935
|
|
MR MASIHDAS MARKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bano
|
JH-04-007-013-005/9962
(Sahubera)
|
3404007000NRG23190320231056515
|
19/03/2023
|
Mukta Marki
|
3404007WL060398
|
Mukta Marki
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560934
|
|
MS MUKTA MARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
65
|
Bano
|
JH-04-007-013-002/281
(Sahubera)
|
3404007000NRG23190320231056403
|
19/03/2023
|
Koshila Kumari
|
3404007WL060395
|
Koshila Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560913
|
|
KOSHILA KUMARI D/O KASHTU CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
66
|
Bano
|
JH-04-007-013-004/620
(Sahubera)
|
3404007000NRG23190320231056404
|
19/03/2023
|
Santoshini Devi
|
3404007WL060395
|
Santoshini Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560944
|
|
Santoshini Pati
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Bano
|
JH-04-007-013-005/1321
(Sahubera)
|
3404007000NRG23190320231056493
|
19/03/2023
|
Mukut Marki
|
3404007WL060398
|
Mukut Marki
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560912
|
|
Mukut Marki
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Bano
|
JH-04-007-013-005/1870
(Sahubera)
|
3404007000NRG23190320231056472
|
19/03/2023
|
DEVID MARKI
|
3404007WL060397
|
DEVID MARKI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560964
|
|
Debit Marki
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Bano
|
JH-04-007-013-005/2234
(Sahubera)
|
3404007000NRG23190320231056540
|
19/03/2023
|
KUNTI DEVI
|
3404007WL060399
|
KUNTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560947
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Bano
|
JH-04-007-013-005/2415
(Sahubera)
|
3404007000NRG23190320231056541
|
19/03/2023
|
DAMYANTI DEVI
|
3404007WL060399
|
DAMYANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560974
|
|
Damyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Bano
|
JH-04-007-013-005/2685
(Sahubera)
|
3404007000NRG23190320231056542
|
19/03/2023
|
SUKHAMATI DEVI
|
3404007WL060399
|
SUKHAMATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560973
|
|
Sukhamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Bano
|
JH-04-007-013-005/2907
(Sahubera)
|
3404007000NRG23190320231056543
|
19/03/2023
|
SALMA KHATOON
|
3404007WL060399
|
SALMA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560966
|
|
Salma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Bano
|
JH-04-007-013-005/4224
(Sahubera)
|
3404007000NRG23190320231056544
|
19/03/2023
|
ANITA DEVI
|
3404007WL060399
|
ANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560967
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Bano
|
JH-04-007-013-005/5296
(Sahubera)
|
3404007000NRG23190320231056545
|
19/03/2023
|
SANDHYA HEMROM
|
3404007WL060399
|
SANDHYA HEMROM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560968
|
|
Sandhya Hemrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Bano
|
JH-04-007-013-005/5733
(Sahubera)
|
3404007000NRG23190320231056546
|
19/03/2023
|
SUMOTI KUMARI
|
3404007WL060399
|
SUMOTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560948
|
|
Sumoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Bano
|
JH-04-007-013-005/6333
(Sahubera)
|
3404007000NRG23190320231056547
|
19/03/2023
|
BINITA DEVI
|
3404007WL060399
|
BINITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560965
|
|
Binita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Bano
|
JH-04-007-013-005/7061
(Sahubera)
|
3404007000NRG23190320231056548
|
19/03/2023
|
KAMLA DEVI
|
3404007WL060399
|
KAMLA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560971
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Bano
|
JH-04-007-013-005/736
(Sahubera)
|
3404007000NRG23190320231056511
|
19/03/2023
|
Bishram Topno
|
3404007WL060398
|
Bishram Topno
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560911
|
|
Bishram Topno
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Bano
|
JH-04-007-013-005/7476
(Sahubera)
|
3404007000NRG23190320231056549
|
19/03/2023
|
EMANTI HEMROM
|
3404007WL060399
|
EMANTI HEMROM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560949
|
|
Emanti Hemrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Bano
|
JH-04-007-013-005/7938
(Sahubera)
|
3404007000NRG23190320231056550
|
19/03/2023
|
IDNI KHATUN
|
3404007WL060399
|
IDNI KHATUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560950
|
|
Idni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Bano
|
JH-04-007-013-005/9559
(Sahubera)
|
3404007000NRG23190320231056551
|
19/03/2023
|
LILAWATI DEVI
|
3404007WL060399
|
LILAWATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560972
|
|
Lilawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Bano
|
JH-04-007-013-006/524
(Sahubera)
|
3404007000NRG23190320231056408
|
19/03/2023
|
Budhni Devi
|
3404007WL060395
|
Budhni Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560945
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Bano
|
JH-04-007-013-006/525
(Sahubera)
|
3404007000NRG23190320231056409
|
19/03/2023
|
Anita Devi
|
3404007WL060395
|
Anita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560915
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
Bano
|
JH-04-007-013-006/526
(Sahubera)
|
3404007000NRG23190320231056410
|
19/03/2023
|
Yasoda Devi
|
3404007WL060395
|
Yasoda Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560946
|
|
Yasoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Bano
|
JH-04-007-013-006/527
(Sahubera)
|
3404007000NRG23190320231056411
|
19/03/2023
|
Kalawati Devi
|
3404007WL060395
|
Kalawati Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0065560914
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
86
|
Bano
|
JH-04-007-013-002/1907
(Sahubera)
|
3404007000NRG23190320231056582
|
19/03/2023
|
Sunil dang
|
3404007WL060401
|
Sunil dang
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560943
|
|
SUNIL DANG
|
BANK OF INDIA(508505)
|
|
87
|
Bano
|
JH-04-007-013-002/1908
(Sahubera)
|
3404007000NRG23190320231056583
|
19/03/2023
|
Sanika dharai
|
3404007WL060401
|
Sanika dharai
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560923
|
|
Mr. SANIKA DHARAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Bano
|
JH-04-007-013-002/547
(Sahubera)
|
3404007000NRG23190320231056587
|
19/03/2023
|
SARANI DANG
|
3404007WL060401
|
SARANI DANG
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560970
|
|
Mr. HERMAN DANG
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Bano
|
JH-04-007-013-003/1714
(Sahubera)
|
3404007000NRG23190320231056432
|
19/03/2023
|
KRISHNA KUMAR SINGH
|
3404007WL060396
|
KRISHNA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
24/03/2023
|
|
0065560956
|
|
KRISHNA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
90
|
Bano
|
JH-04-007-013-003/1897
(Sahubera)
|
3404007000NRG23190320231056434
|
19/03/2023
|
SHIVAWATI DEVI
|
3404007WL060396
|
SHIVAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560955
|
|
Shiwawati Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
Bano
|
JH-04-007-013-003/60
(Sahubera)
|
3404007000NRG23190320231056437
|
19/03/2023
|
SAKUNTALA KUMARI
|
3404007WL060396
|
SAKUNTALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560951
|
|
SHAKUNTALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Bano
|
JH-04-007-013-003/736
(Sahubera)
|
3404007000NRG23190320231056468
|
19/03/2023
|
KALAWATI DEVI
|
3404007WL060397
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560991
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Bano
|
JH-04-007-013-005/1932
(Sahubera)
|
3404007000NRG23190320231056498
|
19/03/2023
|
Binit Bhuinya
|
3404007WL060398
|
Binit Bhuinya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560922
|
|
BINIT BHUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bano
|
JH-04-007-013-005/1938
(Sahubera)
|
3404007000NRG23190320231056502
|
19/03/2023
|
Divya Marki
|
3404007WL060398
|
Divya Marki
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560920
|
|
MR DIVYA MARKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bano
|
JH-04-007-013-005/1941
(Sahubera)
|
3404007000NRG23190320231056504
|
19/03/2023
|
Jiwan Bhuinya
|
3404007WL060398
|
Jiwan Bhuinya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065560921
|
|
Mr. JIWAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115290
|
115290
|
|
|
|
|
|
|
|