|
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-01-019-006-005/144
(JANUMPIDI)
|
3401019000NRG24300620230573840
|
03/07/2023
|
KHAGESHWAR SWANSI
|
3401019WL031250
|
KHAGESHWAR SWANSI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326457084
|
|
MR KHAGESHWAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-006-005/146
(JANUMPIDI)
|
3401019000NRG24300620230573793
|
03/07/2023
|
KRISHNA KUMAR MAHTO
|
3401019WL031249
|
KRISHNA KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457085
|
|
KRISHNA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-006-001/167
(JANUMPIDI)
|
3401019000NRG24300620230573766
|
03/07/2023
|
ANAND KUMAR MAHTO
|
3401019WL031249
|
ANAND KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457031
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-006-002/198
(JANUMPIDI)
|
3401019000NRG24300620230573784
|
03/07/2023
|
binadhar singh munda.
|
3401019WL031249
|
binadhar singh munda.
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457035
|
|
BINADHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-006-002/320
(JANUMPIDI)
|
3401019000NRG24300620230573834
|
03/07/2023
|
Karamchandra Thakur
|
3401019WL031250
|
Karamchandra Thakur
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457037
|
|
KARAMCHANDRA THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-006-002/39
(JANUMPIDI)
|
3401019000NRG24300620230573787
|
03/07/2023
|
Sukni DEVI
|
3401019WL031249
|
Sukni DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457036
|
|
SUKNI DEVI W/O RAJKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-006-002/643
(JANUMPIDI)
|
3401019000NRG24300620230573789
|
03/07/2023
|
Budhram Singh Munda
|
3401019WL031249
|
Budhram Singh Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457033
|
|
BUDHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-006-002/66
(JANUMPIDI)
|
3401019000NRG24300620230573790
|
03/07/2023
|
Manisha Devi
|
3401019WL031249
|
Manisha Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457034
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-006-002/81
(JANUMPIDI)
|
3401019000NRG24300620230573837
|
03/07/2023
|
Shakti Pada Munda
|
3401019WL031250
|
Shakti Pada Munda
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326457038
|
|
SHAKTI PADA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-006-003/559
(JANUMPIDI)
|
3401019000NRG24300620230573742
|
03/07/2023
|
Somvari Devi
|
3401019WL031248
|
Somvari Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457032
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-006-001/99
(JANUMPIDI)
|
3401019000NRG24300620230573783
|
03/07/2023
|
HOLIKA DEVI
|
3401019WL031249
|
HOLIKA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457041
|
|
HOLIKA DEVI W/O DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-006-002/211
(JANUMPIDI)
|
3401019000NRG24300620230573785
|
03/07/2023
|
RAMFAL SINSH MUNDA
|
3401019WL031249
|
RAMFAL SINSH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457047
|
|
RAMFAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-006-002/603
(JANUMPIDI)
|
3401019000NRG24300620230573738
|
03/07/2023
|
SUJATA DEVI
|
3401019WL031248
|
SUJATA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457046
|
|
SUJATA DEVI WO RAMESH SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-006-003/535
(JANUMPIDI)
|
3401019000NRG24300620230573791
|
03/07/2023
|
manki umakant singh
|
3401019WL031249
|
manki umakant singh
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457045
|
|
MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-006-003/595
(JANUMPIDI)
|
3401019000NRG24300620230573792
|
03/07/2023
|
Railu Devi
|
3401019WL031249
|
Railu Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457050
|
|
RAILU DEVI WO S MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-006-005/131
(JANUMPIDI)
|
3401019000NRG24300620230573839
|
03/07/2023
|
JAGDISH SWANSI
|
3401019WL031250
|
JAGDISH SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457048
|
|
JAGDISH SWANSI S/O HALDHAR SWANSI
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-006-005/635
(JANUMPIDI)
|
3401019000NRG24300620230573842
|
03/07/2023
|
PRADEEP KUMAR MAHTO
|
3401019WL031250
|
PRADEEP KUMAR MAHTO
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326457049
|
|
PRADEEP KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
TAMAR
|
JH-01-019-006-001/74
(JANUMPIDI)
|
3401019000NRG24300620230573781
|
03/07/2023
|
KHIRO DEVI
|
3401019WL031249
|
KHIRO DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326457051
|
|
Khiro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
TAMAR
|
JH-01-019-006-002/641
(JANUMPIDI)
|
3401019000NRG24300620230573788
|
03/07/2023
|
Mukesh Singh Munda
|
3401019WL031249
|
Mukesh Singh Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457082
|
|
MUKESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-006-002/644
(JANUMPIDI)
|
3401019000NRG24300620230573836
|
03/07/2023
|
HAREKRISHNA SINGH MUNDA
|
3401019WL031250
|
HAREKRISHNA SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457042
|
|
HAREKRISHNA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-006-001/104
(JANUMPIDI)
|
3401019000NRG24300620230573758
|
03/07/2023
|
TARKESHWAR MAHTO
|
3401019WL031249
|
TARKESHWAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457069
|
|
TARKESHWAR MAHTO S/O BISHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-006-001/104
(JANUMPIDI)
|
3401019000NRG24300620230573757
|
03/07/2023
|
VISHTI DEVI
|
3401019WL031249
|
VISHTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457077
|
|
VIPATI DEVI W/O VISHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-006-001/137
(JANUMPIDI)
|
3401019000NRG24300620230573761
|
03/07/2023
|
KESHO DEVI
|
3401019WL031249
|
KESHO DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457079
|
|
KESHAVATI DEVI W/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-006-001/137
(JANUMPIDI)
|
3401019000NRG24300620230573760
|
03/07/2023
|
RAM PARSAD MAHTO
|
3401019WL031249
|
RAM PARSAD MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457052
|
|
RAM PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-006-001/138
(JANUMPIDI)
|
3401019000NRG24300620230573763
|
03/07/2023
|
CHAMPA DEVI
|
3401019WL031249
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457071
|
|
CHAMPA DEVI W/O SUDAMA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-006-001/138
(JANUMPIDI)
|
3401019000NRG24300620230573762
|
03/07/2023
|
SUDAMA PARSAD MAHTO
|
3401019WL031249
|
SUDAMA PARSAD MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457058
|
|
Mr. SUDAMA PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
TAMAR
|
JH-01-019-006-001/146
(JANUMPIDI)
|
3401019000NRG24300620230573764
|
03/07/2023
|
ARUNA DEVI
|
3401019WL031249
|
ARUNA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457055
|
|
ARUNA DEVI WO VRINDAVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-006-001/146
(JANUMPIDI)
|
3401019000NRG24300620230573765
|
03/07/2023
|
BRINDAVAN BIHARI LAL MAHTO
|
3401019WL031249
|
BRINDAVAN BIHARI LAL MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457053
|
|
BRINDAWAN BIHARI LAL MAHTO S/O ARJUN MAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-006-001/167
(JANUMPIDI)
|
3401019000NRG24300620230573767
|
03/07/2023
|
RAMBHA DEVI
|
3401019WL031249
|
RAMBHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457070
|
|
RAMBHA DEVI W/O ANANT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-006-001/169
(JANUMPIDI)
|
3401019000NRG24300620230573769
|
03/07/2023
|
MANJU DEVI
|
3401019WL031249
|
MANJU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457078
|
|
MANJU DEVI W/O GOWARDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-006-001/171
(JANUMPIDI)
|
3401019000NRG24300620230573771
|
03/07/2023
|
NILAMBAR MAHTO.
|
3401019WL031249
|
NILAMBAR MAHTO.
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457061
|
|
LILAMBER MAHTO SO RAMNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-006-001/171
(JANUMPIDI)
|
3401019000NRG24300620230573770
|
03/07/2023
|
SHIWANI DEVI
|
3401019WL031249
|
SHIWANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457074
|
|
SHIVANI DEVI W/O LILAMBAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-006-001/172
(JANUMPIDI)
|
3401019000NRG24300620230573772
|
03/07/2023
|
DOMANI DEVI
|
3401019WL031249
|
DOMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457076
|
|
DOMNI DEVI W/O RAMESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-006-001/2
(JANUMPIDI)
|
3401019000NRG24300620230573773
|
03/07/2023
|
BIMLA DEVI
|
3401019WL031249
|
BIMLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457075
|
|
BIMLA DEVI W/O NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-006-001/203
(JANUMPIDI)
|
3401019000NRG24300620230573774
|
03/07/2023
|
MAHABIR MAHTO
|
3401019WL031249
|
MAHABIR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457054
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
TAMAR
|
JH-01-019-006-001/204
(JANUMPIDI)
|
3401019000NRG24300620230573776
|
03/07/2023
|
RENUKA DEVI
|
3401019WL031249
|
RENUKA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457068
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
TAMAR
|
JH-01-019-006-001/205
(JANUMPIDI)
|
3401019000NRG24300620230573777
|
03/07/2023
|
FHUL KUMARI DEVI
|
3401019WL031249
|
FHUL KUMARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457066
|
|
FUL KUMARI DEVI W/O GOPI NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-006-001/30
(JANUMPIDI)
|
3401019000NRG24300620230573778
|
03/07/2023
|
SHANKAR MAHTO
|
3401019WL031249
|
SHANKAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457067
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
TAMAR
|
JH-01-019-006-001/71
(JANUMPIDI)
|
3401019000NRG24300620230573779
|
03/07/2023
|
Govind Chandra Mahto
|
3401019WL031249
|
Govind Chandra Mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457060
|
|
Gobind Chandra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
TAMAR
|
JH-01-019-006-001/9
(JANUMPIDI)
|
3401019000NRG24300620230573782
|
03/07/2023
|
DURGAMANI DEVI
|
3401019WL031249
|
DURGAMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457073
|
|
DURGA DEVI W/O MATHACHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-006-002/133
(JANUMPIDI)
|
3401019000NRG24300620230573832
|
03/07/2023
|
KARM SINGH MUNDA
|
3401019WL031250
|
KARM SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457072
|
|
KARAM SINGH MUNDA S/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-006-002/27
(JANUMPIDI)
|
3401019000NRG24300620230573833
|
03/07/2023
|
BISNU PARMANIK
|
3401019WL031250
|
BISNU PARMANIK
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326457080
|
|
VISHNU PRAMANIK SO SAMLU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-006-002/321
(JANUMPIDI)
|
3401019000NRG24300620230573835
|
03/07/2023
|
Rajesh Hazam
|
3401019WL031250
|
Rajesh Hazam
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326457081
|
|
Mr. RAJESH HAZAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
TAMAR
|
JH-01-019-006-002/63
(JANUMPIDI)
|
3401019000NRG24300620230573739
|
03/07/2023
|
CHANDRABATI DEVI
|
3401019WL031248
|
CHANDRABATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457057
|
|
CHANDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-006-002/89
(JANUMPIDI)
|
3401019000NRG24300620230573838
|
03/07/2023
|
BASUDEV HAJAM
|
3401019WL031250
|
BASUDEV HAJAM
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326457063
|
|
Mr. BASUDEO HAZAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
TAMAR
|
JH-01-019-006-003/258
(JANUMPIDI)
|
3401019000NRG24300620230573740
|
03/07/2023
|
BIRENDRA MAHTO
|
3401019WL031248
|
BIRENDRA MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457064
|
|
BIRENDRA MAHTO S/O LAKHINDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-006-003/571
(JANUMPIDI)
|
3401019000NRG24300620230573744
|
03/07/2023
|
Aloka Devi
|
3401019WL031248
|
Aloka Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457065
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
TAMAR
|
JH-01-019-006-003/571
(JANUMPIDI)
|
3401019000NRG24300620230573743
|
03/07/2023
|
ASHUTOSH MAHTO
|
3401019WL031248
|
ASHUTOSH MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457056
|
|
ASHUTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TAMAR
|
JH-01-019-006-003/596
(JANUMPIDI)
|
3401019000NRG24300620230573745
|
03/07/2023
|
Sugina Devi
|
3401019WL031248
|
Sugina Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457062
|
|
SUGINA DEVI W/O FULCHAND MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
50
|
TAMAR
|
JH-01-019-006-005/17
(JANUMPIDI)
|
3401019000NRG24300620230573841
|
03/07/2023
|
BISNU SANWASI
|
3401019WL031250
|
BISNU SANWASI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457059
|
|
VISHNU SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
51
|
TAMAR
|
JH-01-019-006-002/294
(JANUMPIDI)
|
3401019000NRG24300620230573786
|
03/07/2023
|
GOMYA MUNDA
|
3401019WL031249
|
GOMYA MUNDA
|
00468
|
UBIN0541141
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457083
|
|
GOMYA MUNDA SO BAHADUR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
TAMAR
|
JH-01-019-006-001/169
(JANUMPIDI)
|
3401019000NRG24300620230573768
|
03/07/2023
|
GOBARDHAN MATHO
|
3401019WL031249
|
GOBARDHAN MATHO
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326457040
|
|
Gobardhan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
TAMAR
|
JH-01-019-006-001/74
(JANUMPIDI)
|
3401019000NRG24300620230573780
|
03/07/2023
|
SANJAY MAHTO
|
3401019WL031249
|
SANJAY MAHTO
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457039
|
|
SANJAY KUMAR MAHTO S/O BASUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
54
|
TAMAR
|
JH-01-019-006-001/103
(JANUMPIDI)
|
3401019000NRG24300620230573756
|
03/07/2023
|
DUKHHARAN MAHTO
|
3401019WL031249
|
DUKHHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457043
|
|
DUKHHARAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TAMAR
|
JH-01-019-006-001/116
(JANUMPIDI)
|
3401019000NRG24300620230573759
|
03/07/2023
|
FEKLI DEVI
|
3401019WL031249
|
FEKLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326457044
|
|
Mrs. FEKALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|