|
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-01-017-008-002/6
(DOBADU)
|
3401017000NRG24230320241873246
|
27/03/2024
|
GHASU MUNDA
|
3401017WL115974
|
GHASU MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194573
|
|
GHASUSINGH MUNDA S/O GAHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-001/1898
(DOBADU)
|
3401017000NRG24230320241873908
|
27/03/2024
|
ANJANA DEVI
|
3401017WL116014
|
ANJANA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194574
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-003/195
(DOBADU)
|
3401017000NRG24230320241873328
|
27/03/2024
|
LAMBODHAR MAHTO
|
3401017WL115979
|
LAMBODHAR MAHTO
|
00078
|
CNRB0001969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194583
|
|
LAMBODAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-003/137
(DOBADU)
|
3401017000NRG24230320241873326
|
27/03/2024
|
HEMNATH MAHTO
|
3401017WL115979
|
HEMNATH MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194584
|
|
HEMNATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-008-001/1302
(DOBADU)
|
3401017000NRG24270320241890347
|
27/03/2024
|
GANGA DEVI
|
3401017WL116746
|
GANGA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107194622
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SILLI
|
JH-01-017-008-004/153
(DOBADU)
|
3401017000NRG24230320241873228
|
27/03/2024
|
MANDA KUMARI
|
3401017WL115973
|
MANDA KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194549
|
|
MISS MANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-008-001/100
(DOBADU)
|
3401017000NRG24230320241873250
|
27/03/2024
|
SITA RAM ORAON
|
3401017WL115975
|
SITA RAM ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194593
|
|
MR SITA RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-001/101
(DOBADU)
|
3401017000NRG24230320241873251
|
27/03/2024
|
KAILA ORAON
|
3401017WL115975
|
KAILA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194624
|
|
PAHLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-001/1102
(DOBADU)
|
3401017000NRG24270320241890475
|
27/03/2024
|
SULEKHA DEVI
|
3401017WL116755
|
SULEKHA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107194548
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-001/1113
(DOBADU)
|
3401017000NRG24270320241890513
|
27/03/2024
|
JAGBANDHU ORAON
|
3401017WL116762
|
JAGBANDHU ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194577
|
|
JAG BANDHU ORAU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-001/117
(DOBADU)
|
3401017000NRG24270320241890470
|
27/03/2024
|
BASANTI DEVI
|
3401017WL116753
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
255
|
255
|
Processed
|
19/04/2024
|
|
3107194559
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-001/1417
(DOBADU)
|
3401017000NRG24230320241873252
|
27/03/2024
|
BIRSA ORAON
|
3401017WL115975
|
BIRSA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194606
|
|
MR BIRSA OROAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-001/1796
(DOBADU)
|
3401017000NRG24270320241890472
|
27/03/2024
|
LAKHIMANI DEVI
|
3401017WL116754
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107194611
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/1825
(DOBADU)
|
3401017000NRG24270320241890348
|
27/03/2024
|
KAUSHLYA DEVI
|
3401017WL116746
|
KAUSHLYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194572
|
|
KAUSHALYA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SILLI
|
JH-01-017-008-001/1828
(DOBADU)
|
3401017000NRG24230320241873906
|
27/03/2024
|
USHA DEVI
|
3401017WL116014
|
USHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194556
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/1886
(DOBADU)
|
3401017000NRG24230320241873907
|
27/03/2024
|
NAVEEN KRISHNA PRAMANIK
|
3401017WL116014
|
NAVEEN KRISHNA PRAMANIK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194603
|
|
MASTER NAVIN KRISHNA PARMANIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/1898
(DOBADU)
|
3401017000NRG24230320241873909
|
27/03/2024
|
SIMATI KUMARI
|
3401017WL116014
|
SIMATI KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194602
|
|
MRS SIMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-008-001/1902
(DOBADU)
|
3401017000NRG24230320241873910
|
27/03/2024
|
VIMLA DEVI
|
3401017WL116014
|
VIMLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194551
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/1903
(DOBADU)
|
3401017000NRG24230320241873911
|
27/03/2024
|
KANAK LATA DEVI
|
3401017WL116014
|
KANAK LATA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194538
|
|
MISS KANAK LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/235
(DOBADU)
|
3401017000NRG24230320241873128
|
27/03/2024
|
BISHESHWAR MAHTO
|
3401017WL115966
|
BISHESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194552
|
|
MR BISHESHABAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/263
(DOBADU)
|
3401017000NRG24230320241873129
|
27/03/2024
|
.GANESH SINGH MUNDA
|
3401017WL115966
|
.GANESH SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194610
|
|
GANESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILLI
|
JH-01-017-008-001/265
(DOBADU)
|
3401017000NRG24230320241873912
|
27/03/2024
|
PHOOL CHAND SINGH MUNDA
|
3401017WL116014
|
PHOOL CHAND SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194623
|
|
MR FULCHAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-001/266
(DOBADU)
|
3401017000NRG24230320241873913
|
27/03/2024
|
KARTIK SINGH MUNDA
|
3401017WL116014
|
KARTIK SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194557
|
|
MR KARTIK SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-001/297
(DOBADU)
|
3401017000NRG24230320241873253
|
27/03/2024
|
MUNDA ORAON
|
3401017WL115975
|
MUNDA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194598
|
|
MR MUNDA URAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-001/324
(DOBADU)
|
3401017000NRG24230320241873254
|
27/03/2024
|
MADI ORAON
|
3401017WL115975
|
MADI ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194599
|
|
MR MADI ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-001/328
(DOBADU)
|
3401017000NRG24230320241873255
|
27/03/2024
|
BASUDEV ORAON
|
3401017WL115975
|
BASUDEV ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194576
|
|
MR BASUDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-001/335
(DOBADU)
|
3401017000NRG24270320241890514
|
27/03/2024
|
GHUMRAJ ORAON
|
3401017WL116762
|
GHUMRAJ ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194537
|
|
MR DHUMARAJA ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-001/430
(DOBADU)
|
3401017000NRG24230320241873130
|
27/03/2024
|
RANJIT MAHTO
|
3401017WL115966
|
RANJIT MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194609
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-001/490
(DOBADU)
|
3401017000NRG24230320241873131
|
27/03/2024
|
KESHOW MAHTO
|
3401017WL115966
|
KESHOW MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194618
|
|
MR KESHAV CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-001/531
(DOBADU)
|
3401017000NRG24230320241873256
|
27/03/2024
|
NIRMALA DEVI
|
3401017WL115975
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194617
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-001/565
(DOBADU)
|
3401017000NRG24270320241890507
|
27/03/2024
|
BHAGIRATH MAHTO
|
3401017WL116760
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194612
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-001/67
(DOBADU)
|
3401017000NRG24230320241873914
|
27/03/2024
|
CHINTA DEVI
|
3401017WL116014
|
CHINTA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194563
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-001/68
(DOBADU)
|
3401017000NRG24230320241873915
|
27/03/2024
|
MANSU MUNDA
|
3401017WL116014
|
MANSU MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194619
|
|
MR MANSHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-001/779
(DOBADU)
|
3401017000NRG24230320241873257
|
27/03/2024
|
.MAHADEV ORAON
|
3401017WL115975
|
.MAHADEV ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194621
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-001/81
(DOBADU)
|
3401017000NRG24270320241890349
|
27/03/2024
|
PUNAM KUMARI
|
3401017WL116746
|
PUNAM KUMARI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107194601
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-001/96
(DOBADU)
|
3401017000NRG24270320241890515
|
27/03/2024
|
SINAGI DEVI
|
3401017WL116762
|
SINAGI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194616
|
|
MRS SINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-002/229
(DOBADU)
|
3401017000NRG24230320241873183
|
27/03/2024
|
BUDHESHWAR MAHTO
|
3401017WL115969
|
BUDHESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194542
|
|
MR BUDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-002/64
(DOBADU)
|
3401017000NRG24230320241873184
|
27/03/2024
|
SUBALA DEVI
|
3401017WL115969
|
SUBALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194554
|
|
MRS SUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-003/128
(DOBADU)
|
3401017000NRG24230320241873324
|
27/03/2024
|
UPENDRA NATH MAHTO
|
3401017WL115979
|
UPENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194615
|
|
MR UPENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-003/129
(DOBADU)
|
3401017000NRG24230320241873325
|
27/03/2024
|
MANOJ KUMAR MAHTO
|
3401017WL115979
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194541
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-008-003/140
(DOBADU)
|
3401017000NRG24230320241873327
|
27/03/2024
|
GHASI RAM MAHTO
|
3401017WL115979
|
GHASI RAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194600
|
|
GHASI RAM MAHTO S/O JAGBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-008-003/145
(DOBADU)
|
3401017000NRG24230320241873247
|
27/03/2024
|
SARUNA DEVI
|
3401017WL115974
|
SARUNA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194564
|
|
MRS SURUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-003/171
(DOBADU)
|
3401017000NRG24230320241873207
|
27/03/2024
|
BEULA DEVI
|
3401017WL115972
|
BEULA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194539
|
|
MRS BEULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-008-003/171
(DOBADU)
|
3401017000NRG24230320241873206
|
27/03/2024
|
MAGNATH LOHRA
|
3401017WL115972
|
MAGNATH LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194540
|
|
MR MEGHNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-008-003/174
(DOBADU)
|
3401017000NRG24230320241873208
|
27/03/2024
|
SAGAR LOHRA
|
3401017WL115972
|
SAGAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194614
|
|
SEPOY SAGAR LAHARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-008-003/202
(DOBADU)
|
3401017000NRG24270320241890345
|
27/03/2024
|
PRATIMA KUMARI
|
3401017WL116745
|
PRATIMA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194605
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-008-003/212
(DOBADU)
|
3401017000NRG24230320241873329
|
27/03/2024
|
PARWATI DEVI
|
3401017WL115979
|
PARWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194625
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-008-003/22
(DOBADU)
|
3401017000NRG24230320241873209
|
27/03/2024
|
RAM KISHOR LOHRA
|
3401017WL115972
|
RAM KISHOR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194550
|
|
MR RAM KISHOR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-008-003/24
(DOBADU)
|
3401017000NRG24230320241873210
|
27/03/2024
|
ACHRAJ MAHTO
|
3401017WL115972
|
ACHRAJ MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194562
|
|
MR ACHRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-008-003/26
(DOBADU)
|
3401017000NRG24230320241873211
|
27/03/2024
|
GEETA DEVI
|
3401017WL115972
|
GEETA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194596
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-008-003/36
(DOBADU)
|
3401017000NRG24230320241873212
|
27/03/2024
|
Nibha Devi
|
3401017WL115972
|
Nibha Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194553
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-008-003/37
(DOBADU)
|
3401017000NRG24230320241873213
|
27/03/2024
|
BIKODAR LOHRA
|
3401017WL115972
|
BIKODAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194613
|
|
MR BRIKODAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-008-003/52
(DOBADU)
|
3401017000NRG24230320241873330
|
27/03/2024
|
SAYAM SUNDAR MAHTO
|
3401017WL115979
|
SAYAM SUNDAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194580
|
|
SHYAMSUNDER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-008-003/6
(DOBADU)
|
3401017000NRG24230320241873214
|
27/03/2024
|
SANGITA DEVI
|
3401017WL115972
|
SANGITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194566
|
|
KIRTI KUMARI D/O ASHOK NAYAK
|
BANK OF INDIA(508505)
|
|
55
|
SILLI
|
JH-01-017-008-003/84
(DOBADU)
|
3401017000NRG24230320241873215
|
27/03/2024
|
BANKIM CHANDRA PANDAY
|
3401017WL115972
|
BANKIM CHANDRA PANDAY
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194578
|
|
BANKIM CHANDRA PANDAY USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-008-004/1
(DOBADU)
|
3401017000NRG24270320241890531
|
27/03/2024
|
SHYAMLAL MAHTO
|
3401017WL116765
|
SHYAMLAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194579
|
|
SHYAM LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-008-004/106
(DOBADU)
|
3401017000NRG24230320241873226
|
27/03/2024
|
ANJANA DEVI
|
3401017WL115973
|
ANJANA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194567
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-008-004/110
(DOBADU)
|
3401017000NRG24230320241873227
|
27/03/2024
|
NIRMALA DEVI
|
3401017WL115973
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194545
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-008-004/153
(DOBADU)
|
3401017000NRG24230320241873229
|
27/03/2024
|
RADHIKA KUMARI
|
3401017WL115973
|
RADHIKA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194568
|
|
MRS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLI
|
JH-01-017-008-004/160
(DOBADU)
|
3401017000NRG24230320241874014
|
27/03/2024
|
SUNITA DEVI
|
3401017WL116024
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194543
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILLI
|
JH-01-017-008-004/172
(DOBADU)
|
3401017000NRG24230320241874015
|
27/03/2024
|
SOMBARI DEVI
|
3401017WL116024
|
SOMBARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194565
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLI
|
JH-01-017-008-004/197
(DOBADU)
|
3401017000NRG24230320241873230
|
27/03/2024
|
RENUKA DEVI
|
3401017WL115973
|
RENUKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194597
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLI
|
JH-01-017-008-004/207
(DOBADU)
|
3401017000NRG24230320241873231
|
27/03/2024
|
RAMILA DEVI
|
3401017WL115973
|
RAMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194582
|
|
MR SAHEVRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-008-004/24
(DOBADU)
|
3401017000NRG24230320241874016
|
27/03/2024
|
JALESHWARI DEVI
|
3401017WL116024
|
JALESHWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194620
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLI
|
JH-01-017-008-004/242
(DOBADU)
|
3401017000NRG24230320241873232
|
27/03/2024
|
SHITAL DEVI
|
3401017WL115973
|
SHITAL DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194555
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLI
|
JH-01-017-008-004/264
(DOBADU)
|
3401017000NRG24270320241890374
|
27/03/2024
|
BHARATI DEVI
|
3401017WL116751
|
BHARATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194558
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLI
|
JH-01-017-008-004/269
(DOBADU)
|
3401017000NRG24230320241874017
|
27/03/2024
|
SHITALA DEVI
|
3401017WL116024
|
SHITALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194547
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLI
|
JH-01-017-008-004/270
(DOBADU)
|
3401017000NRG24270320241888897
|
27/03/2024
|
DHAMI DEVI
|
3401017WL116683
|
DHAMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194561
|
|
MRS DHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILLI
|
JH-01-017-008-004/282
(DOBADU)
|
3401017000NRG24230320241873233
|
27/03/2024
|
MUKTA DEVI
|
3401017WL115973
|
MUKTA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194560
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-008-004/296
(DOBADU)
|
3401017000NRG24230320241873234
|
27/03/2024
|
SHARMISHTA DEVI
|
3401017WL115973
|
SHARMISHTA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194595
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLI
|
JH-01-017-008-004/306
(DOBADU)
|
3401017000NRG24270320241888898
|
27/03/2024
|
SHISHUPAL MAHTO
|
3401017WL116683
|
SHISHUPAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194594
|
|
MR SHISHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILLI
|
JH-01-017-008-004/342
(DOBADU)
|
3401017000NRG24270320241890376
|
27/03/2024
|
BIMLA DEVI
|
3401017WL116751
|
BIMLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194546
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILLI
|
JH-01-017-008-004/36
(DOBADU)
|
3401017000NRG24230320241874018
|
27/03/2024
|
UMESH CHANDRA MAHTO
|
3401017WL116024
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194581
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLI
|
JH-01-017-008-004/370
(DOBADU)
|
3401017000NRG24230320241874019
|
27/03/2024
|
KUMARI PUSPA
|
3401017WL116024
|
KUMARI PUSPA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194571
|
|
MRS KUMARI PUSPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLI
|
JH-01-017-008-004/370
(DOBADU)
|
3401017000NRG24230320241874020
|
27/03/2024
|
SHRAVANJEET SINGH MUNDA
|
3401017WL116024
|
SHRAVANJEET SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194570
|
|
MR SHRAVANJEET SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLI
|
JH-01-017-008-004/386
(DOBADU)
|
3401017000NRG24270320241890377
|
27/03/2024
|
SANU DEVI
|
3401017WL116751
|
SANU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194604
|
|
SANU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
SILLI
|
JH-01-017-008-004/58
(DOBADU)
|
3401017000NRG24230320241873235
|
27/03/2024
|
UPASI DEVI
|
3401017WL115973
|
UPASI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194544
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILLI
|
JH-01-017-008-004/69
(DOBADU)
|
3401017000NRG24270320241890532
|
27/03/2024
|
BRINDABAN LOHRA
|
3401017WL116765
|
BRINDABAN LOHRA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107194569
|
|
MR VRINDAVAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILLI
|
JH-01-017-008-004/76
(DOBADU)
|
3401017000NRG24270320241890379
|
27/03/2024
|
MENKA DEVI
|
3401017WL116751
|
MENKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194608
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILLI
|
JH-01-017-008-004/78
(DOBADU)
|
3401017000NRG24270320241890380
|
27/03/2024
|
SAMPATI DEVI
|
3401017WL116751
|
SAMPATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194607
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95559
|
95559
|
|
|
|
|
|
|
|
|
81
|
SILLI
|
JH-01-017-008-001/1154
(DOBADU)
|
3401017000NRG24230320241873127
|
27/03/2024
|
SUJATA KUMARI
|
3401017WL115966
|
SUJATA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194588
|
|
SUJATA KUMARI D/O SHREEPADO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
82
|
SILLI
|
JH-01-017-008-001/1889
(DOBADU)
|
3401017000NRG24270320241890476
|
27/03/2024
|
MANMOHAN MAHTO
|
3401017WL116755
|
MANMOHAN MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107194592
|
|
MR MANMOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILLI
|
JH-01-017-008-001/872
(DOBADU)
|
3401017000NRG24230320241873132
|
27/03/2024
|
VIJAY KUMAR MAHTO
|
3401017WL115966
|
VIJAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194587
|
|
VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLI
|
JH-01-017-008-004/271
(DOBADU)
|
3401017000NRG24270320241890375
|
27/03/2024
|
CHHAYA DEVI
|
3401017WL116751
|
CHHAYA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194590
|
|
CHHAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SILLI
|
JH-01-017-008-004/376
(DOBADU)
|
3401017000NRG24270320241890495
|
27/03/2024
|
GANGA DEVI
|
3401017WL116758
|
GANGA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107194591
|
|
GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILLI
|
JH-01-017-008-004/387
(DOBADU)
|
3401017000NRG24270320241890378
|
27/03/2024
|
SADANAND MAHTO
|
3401017WL116751
|
SADANAND MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194589
|
|
SADANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
87
|
SILLI
|
JH-01-017-008-001/1428
(DOBADU)
|
3401017000NRG24270320241890471
|
27/03/2024
|
SARLA DEVI
|
3401017WL116754
|
SARLA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107194575
|
|
Mrs. SARLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
SILLI
|
JH-01-017-008-001/1805
(DOBADU)
|
3401017000NRG24270320241890353
|
27/03/2024
|
BIRSI DEVI
|
3401017WL116747
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194585
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
SILLI
|
JH-01-017-008-001/874
(DOBADU)
|
3401017000NRG24230320241873133
|
27/03/2024
|
SULEKHA DEVI
|
3401017WL115966
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107194586
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111519
|
111519
|
|
|
|
|
|
|
|