|
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-01-017-008-001/1893
(DOBADU)
|
3401017000NRG24130320241810107
|
13/03/2024
|
BANDHAN ORAON
|
3401017WL112387
|
BANDHAN ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512702
|
|
Mr. BANDHAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-001/191
(DOBADU)
|
3401017000NRG24130320241810243
|
13/03/2024
|
YOGENDRA LOHRA
|
3401017WL112401
|
YOGENDRA LOHRA
|
00048
|
BKID0004958
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104512704
|
|
YOGENDRA LOHRA S/O-SANKAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-001/1797
(DOBADU)
|
3401017000NRG24130320241810176
|
13/03/2024
|
NISHA DEVI
|
3401017WL112394
|
NISHA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512708
|
|
NISHA MAHATO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-001/1302
(DOBADU)
|
3401017000NRG24130320241810139
|
13/03/2024
|
GANGA DEVI
|
3401017WL112392
|
GANGA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512689
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SILLI
|
JH-01-017-008-001/1305
(DOBADU)
|
3401017000NRG24130320241810140
|
13/03/2024
|
KANCHAN SINGH MUNDA
|
3401017WL112392
|
KANCHAN SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512738
|
|
Mr. KANCHAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SILLI
|
JH-01-017-008-004/158
(DOBADU)
|
3401017000NRG24130320241810030
|
13/03/2024
|
KESHWATI DEVI
|
3401017WL112383
|
KESHWATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512679
|
|
MRS KESHABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-004/59
(DOBADU)
|
3401017000NRG24130320241810116
|
13/03/2024
|
LAKHIMANI DEVI
|
3401017WL112388
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512688
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-004/67
(DOBADU)
|
3401017000NRG24130320241810037
|
13/03/2024
|
SIDAM MAHTO
|
3401017WL112383
|
SIDAM MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512692
|
|
MR SIDAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-008-003/254
(DOBADU)
|
3401017000NRG24130320241810084
|
13/03/2024
|
LAXMI DEVI
|
3401017WL112385
|
LAXMI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512743
|
|
MS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-008-001/100
(DOBADU)
|
3401017000NRG24130320241810047
|
13/03/2024
|
SITA RAM ORAON
|
3401017WL112384
|
SITA RAM ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512720
|
|
MR SITA RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-001/101
(DOBADU)
|
3401017000NRG24130320241810048
|
13/03/2024
|
KAILA ORAON
|
3401017WL112384
|
KAILA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512756
|
|
PAHLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-001/1332
(DOBADU)
|
3401017000NRG24130320241810171
|
13/03/2024
|
ANITA DEVI
|
3401017WL112394
|
ANITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512736
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLI
|
JH-01-017-008-001/1420
(DOBADU)
|
3401017000NRG24130320241810132
|
13/03/2024
|
RANJIT ORAON
|
3401017WL112391
|
RANJIT ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512694
|
|
MR RANJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/1794
(DOBADU)
|
3401017000NRG24130320241810174
|
13/03/2024
|
ROJOBALA MUNDA
|
3401017WL112394
|
ROJOBALA MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512682
|
|
MR ROJOBALA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/1796
(DOBADU)
|
3401017000NRG24130320241810175
|
13/03/2024
|
LAKHIMANI DEVI
|
3401017WL112394
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512735
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/1825
(DOBADU)
|
3401017000NRG24130320241810141
|
13/03/2024
|
KAUSHLYA DEVI
|
3401017WL112392
|
KAUSHLYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512703
|
|
KAUSHALYA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SILLI
|
JH-01-017-008-001/235
(DOBADU)
|
3401017000NRG24130320241810074
|
13/03/2024
|
BISHESHWAR MAHTO
|
3401017WL112385
|
BISHESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512749
|
|
MR BISHESHABAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24130320241810201
|
13/03/2024
|
BASANTI DEVI
|
3401017WL112396
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512763
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24130320241810202
|
13/03/2024
|
MAHAVIR MAHTO
|
3401017WL112396
|
MAHAVIR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512724
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/259
(DOBADU)
|
3401017000NRG24130320241810142
|
13/03/2024
|
BUDHESHWAR SINGH MUNDA
|
3401017WL112392
|
BUDHESHWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512767
|
|
BUDHESHWAR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-008-001/263
(DOBADU)
|
3401017000NRG24130320241810075
|
13/03/2024
|
.GANESH SINGH MUNDA
|
3401017WL112385
|
.GANESH SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512733
|
|
GANESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILLI
|
JH-01-017-008-001/297
(DOBADU)
|
3401017000NRG24130320241810049
|
13/03/2024
|
BIMAL ORAON
|
3401017WL112384
|
BIMAL ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512695
|
|
MR BIMAL URAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-001/305
(DOBADU)
|
3401017000NRG24130320241810133
|
13/03/2024
|
MADAN ORAON
|
3401017WL112391
|
MADAN ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512750
|
|
MR MADAN ORAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-001/324
(DOBADU)
|
3401017000NRG24130320241810050
|
13/03/2024
|
MADI ORAON
|
3401017WL112384
|
MADI ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512737
|
|
MR MADI ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-001/328
(DOBADU)
|
3401017000NRG24130320241810051
|
13/03/2024
|
BASUDEV ORAON
|
3401017WL112384
|
BASUDEV ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512705
|
|
MR BASUDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-001/385
(DOBADU)
|
3401017000NRG24130320241810125
|
13/03/2024
|
KOYLA ORAON
|
3401017WL112390
|
KOYLA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512747
|
|
MR KAILA ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-001/430
(DOBADU)
|
3401017000NRG24130320241810076
|
13/03/2024
|
RANJIT MAHTO
|
3401017WL112385
|
RANJIT MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512718
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-001/490
(DOBADU)
|
3401017000NRG24130320241810077
|
13/03/2024
|
KESHOW MAHTO
|
3401017WL112385
|
KESHOW MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512761
|
|
MR KESHAV CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-001/531
(DOBADU)
|
3401017000NRG24130320241810052
|
13/03/2024
|
NIRMALA DEVI
|
3401017WL112384
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512766
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-001/534
(DOBADU)
|
3401017000NRG24130320241810126
|
13/03/2024
|
.JAMRU OROWN
|
3401017WL112390
|
.JAMRU OROWN
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512748
|
|
MR JAMARU ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-001/540
(DOBADU)
|
3401017000NRG24130320241810108
|
13/03/2024
|
PRAWIN OROWN
|
3401017WL112387
|
PRAWIN OROWN
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512771
|
|
PRAVEEN ORAON S/O GANGU ORAON
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-008-001/565
(DOBADU)
|
3401017000NRG24130320241810127
|
13/03/2024
|
BHAGIRATH MAHTO
|
3401017WL112390
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512721
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-001/635
(DOBADU)
|
3401017000NRG24130320241810143
|
13/03/2024
|
RATHI DEVI
|
3401017WL112392
|
RATHI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512765
|
|
MRS RANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-001/694
(DOBADU)
|
3401017000NRG24130320241810144
|
13/03/2024
|
AMER SINGGH MUNDA
|
3401017WL112392
|
AMER SINGGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512744
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-001/694
(DOBADU)
|
3401017000NRG24130320241810145
|
13/03/2024
|
SARASWATI
|
3401017WL112392
|
SARASWATI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512745
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-001/779
(DOBADU)
|
3401017000NRG24130320241810053
|
13/03/2024
|
.MAHADEV ORAON
|
3401017WL112384
|
.MAHADEV ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512760
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-001/81
(DOBADU)
|
3401017000NRG24130320241810147
|
13/03/2024
|
PUNAM KUMARI
|
3401017WL112392
|
PUNAM KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512734
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-001/81
(DOBADU)
|
3401017000NRG24130320241810146
|
13/03/2024
|
SUNAYNA KUMARI
|
3401017WL112392
|
SUNAYNA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512774
|
|
MISS SUNAYNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-001/83
(DOBADU)
|
3401017000NRG24130320241810241
|
13/03/2024
|
SOHRAI MUKHIYAR
|
3401017WL112400
|
SOHRAI MUKHIYAR
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104512728
|
|
MR SOHRAI MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-001/96
(DOBADU)
|
3401017000NRG24130320241810134
|
13/03/2024
|
SINAGI DEVI
|
3401017WL112391
|
SINAGI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512751
|
|
MRS SINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-008-002/229
(DOBADU)
|
3401017000NRG24130320241810099
|
13/03/2024
|
BUDHESHWAR MAHTO
|
3401017WL112386
|
BUDHESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512684
|
|
MR BUDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-008-002/238
(DOBADU)
|
3401017000NRG24130320241810080
|
13/03/2024
|
PRAMILA KUMARI
|
3401017WL112385
|
PRAMILA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512687
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-002/240
(DOBADU)
|
3401017000NRG24130320241810082
|
13/03/2024
|
SAMTA KUMARI
|
3401017WL112385
|
SAMTA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512740
|
|
SAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-008-002/63
(DOBADU)
|
3401017000NRG24130320241810100
|
13/03/2024
|
BERSHA DEVI
|
3401017WL112386
|
BERSHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512752
|
|
MRS BAIRSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-008-002/64
(DOBADU)
|
3401017000NRG24130320241810101
|
13/03/2024
|
SUBALA DEVI
|
3401017WL112386
|
SUBALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512754
|
|
MRS SUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-008-002/97
(DOBADU)
|
3401017000NRG24130320241810083
|
13/03/2024
|
SHIVESHWER MAHTO
|
3401017WL112385
|
SHIVESHWER MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512755
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-008-003/171
(DOBADU)
|
3401017000NRG24130320241810054
|
13/03/2024
|
BEULA DEVI
|
3401017WL112384
|
BEULA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512696
|
|
MRS BEULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-008-003/174
(DOBADU)
|
3401017000NRG24130320241810055
|
13/03/2024
|
SAGAR LOHRA
|
3401017WL112384
|
SAGAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512693
|
|
SEPOY SAGAR LAHARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-008-003/22
(DOBADU)
|
3401017000NRG24130320241810056
|
13/03/2024
|
RAM KISHOR LOHRA
|
3401017WL112384
|
RAM KISHOR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512746
|
|
MR RAM KISHOR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-008-003/36
(DOBADU)
|
3401017000NRG24130320241810057
|
13/03/2024
|
Nibha Devi
|
3401017WL112384
|
Nibha Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512758
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-008-003/37
(DOBADU)
|
3401017000NRG24130320241810058
|
13/03/2024
|
BIKODAR LOHRA
|
3401017WL112384
|
BIKODAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512722
|
|
MR BRIKODAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-008-003/6
(DOBADU)
|
3401017000NRG24130320241810059
|
13/03/2024
|
SHANKAR LOHRA
|
3401017WL112384
|
SHANKAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512729
|
|
MR SHANKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-008-004/1
(DOBADU)
|
3401017000NRG24130320241810223
|
13/03/2024
|
SHYAMLAL MAHTO
|
3401017WL112399
|
SHYAMLAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512706
|
|
SHYAM LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-008-004/109
(DOBADU)
|
3401017000NRG24130320241810157
|
13/03/2024
|
ANITA DEVI
|
3401017WL112393
|
ANITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512772
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-008-004/110
(DOBADU)
|
3401017000NRG24130320241810029
|
13/03/2024
|
NIRMALA DEVI
|
3401017WL112383
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512759
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-008-004/130
(DOBADU)
|
3401017000NRG24130320241810224
|
13/03/2024
|
PALNI DEVI
|
3401017WL112399
|
PALNI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104512769
|
|
MRS PALANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-008-004/141
(DOBADU)
|
3401017000NRG24130320241810225
|
13/03/2024
|
PHULO DEVI
|
3401017WL112399
|
PHULO DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104512685
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-008-004/149
(DOBADU)
|
3401017000NRG24130320241810205
|
13/03/2024
|
SWARNI DEVI
|
3401017WL112397
|
SWARNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512683
|
|
SAVRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SILLI
|
JH-01-017-008-004/162
(DOBADU)
|
3401017000NRG24130320241810226
|
13/03/2024
|
DEVI BALA
|
3401017WL112399
|
DEVI BALA
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104512730
|
|
MRS DEVBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLI
|
JH-01-017-008-004/163
(DOBADU)
|
3401017000NRG24130320241810206
|
13/03/2024
|
NEEMO DEVI
|
3401017WL112397
|
NEEMO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512762
|
|
MRS NIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILLI
|
JH-01-017-008-004/194
(DOBADU)
|
3401017000NRG24130320241810158
|
13/03/2024
|
SUMITRA DEVI
|
3401017WL112393
|
SUMITRA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512764
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLI
|
JH-01-017-008-004/196
(DOBADU)
|
3401017000NRG24130320241810227
|
13/03/2024
|
PARWATI DEVI
|
3401017WL112399
|
PARWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512686
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLI
|
JH-01-017-008-004/197
(DOBADU)
|
3401017000NRG24130320241810031
|
13/03/2024
|
RENUKA DEVI
|
3401017WL112383
|
RENUKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512723
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-008-004/198
(DOBADU)
|
3401017000NRG24130320241810113
|
13/03/2024
|
MITHLESH DEVI
|
3401017WL112388
|
MITHLESH DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512690
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLI
|
JH-01-017-008-004/207
(DOBADU)
|
3401017000NRG24130320241810032
|
13/03/2024
|
RAMILA DEVI
|
3401017WL112383
|
RAMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512707
|
|
MR SAHEVRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLI
|
JH-01-017-008-004/225
(DOBADU)
|
3401017000NRG24130320241810208
|
13/03/2024
|
AMIN MAHTO
|
3401017WL112397
|
AMIN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512773
|
|
MR AAMIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLI
|
JH-01-017-008-004/226
(DOBADU)
|
3401017000NRG24130320241810209
|
13/03/2024
|
JAYDEV MAHTO
|
3401017WL112397
|
JAYDEV MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512770
|
|
MR JAYDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLI
|
JH-01-017-008-004/232
(DOBADU)
|
3401017000NRG24130320241810228
|
13/03/2024
|
BUDHNI DEVI
|
3401017WL112399
|
BUDHNI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104512680
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILLI
|
JH-01-017-008-004/242
(DOBADU)
|
3401017000NRG24130320241810033
|
13/03/2024
|
SHITAL DEVI
|
3401017WL112383
|
SHITAL DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512691
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-008-004/260
(DOBADU)
|
3401017000NRG24130320241810210
|
13/03/2024
|
.BHUTNATH LOHRA
|
3401017WL112397
|
.BHUTNATH LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512681
|
|
MR BHUTNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLI
|
JH-01-017-008-004/264
(DOBADU)
|
3401017000NRG24130320241810159
|
13/03/2024
|
BHARATI DEVI
|
3401017WL112393
|
BHARATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512753
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILLI
|
JH-01-017-008-004/282
(DOBADU)
|
3401017000NRG24130320241810034
|
13/03/2024
|
MUKTA DEVI
|
3401017WL112383
|
MUKTA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512768
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILLI
|
JH-01-017-008-004/296
(DOBADU)
|
3401017000NRG24130320241810035
|
13/03/2024
|
SHARMISHTA DEVI
|
3401017WL112383
|
SHARMISHTA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512731
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLI
|
JH-01-017-008-004/30
(DOBADU)
|
3401017000NRG24130320241810229
|
13/03/2024
|
TIJAN DEVI
|
3401017WL112399
|
TIJAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512725
|
|
MRS TIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLI
|
JH-01-017-008-004/304
(DOBADU)
|
3401017000NRG24130320241810211
|
13/03/2024
|
BAISHAKI DEVI
|
3401017WL112397
|
BAISHAKI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512775
|
|
MS BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLI
|
JH-01-017-008-004/306
(DOBADU)
|
3401017000NRG24130320241810114
|
13/03/2024
|
SHISHUPAL MAHTO
|
3401017WL112388
|
SHISHUPAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512732
|
|
MR SHISHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILLI
|
JH-01-017-008-004/33
(DOBADU)
|
3401017000NRG24130320241810115
|
13/03/2024
|
MAKUND MAHTO
|
3401017WL112388
|
MAKUND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512727
|
|
MR MUKUND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILLI
|
JH-01-017-008-004/335
(DOBADU)
|
3401017000NRG24130320241810230
|
13/03/2024
|
SUNITA DEVI
|
3401017WL112399
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104512699
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SILLI
|
JH-01-017-008-004/342
(DOBADU)
|
3401017000NRG24130320241810161
|
13/03/2024
|
BIMLA DEVI
|
3401017WL112393
|
BIMLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512697
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILLI
|
JH-01-017-008-004/380
(DOBADU)
|
3401017000NRG24130320241810036
|
13/03/2024
|
SUMITRA DEVI
|
3401017WL112383
|
SUMITRA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512698
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILLI
|
JH-01-017-008-004/69
(DOBADU)
|
3401017000NRG24130320241810231
|
13/03/2024
|
BRINDABAN LOHRA
|
3401017WL112399
|
BRINDABAN LOHRA
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104512700
|
|
MR VRINDAVAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILLI
|
JH-01-017-008-004/76
(DOBADU)
|
3401017000NRG24130320241810162
|
13/03/2024
|
MENKA DEVI
|
3401017WL112393
|
MENKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512726
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILLI
|
JH-01-017-008-004/78
(DOBADU)
|
3401017000NRG24130320241810163
|
13/03/2024
|
SAMPATI DEVI
|
3401017WL112393
|
SAMPATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512719
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILLI
|
JH-01-017-008-004/90
(DOBADU)
|
3401017000NRG24130320241810117
|
13/03/2024
|
SARMILA DEVI
|
3401017WL112388
|
SARMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512757
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98724
|
98724
|
|
|
|
|
|
|
|
|
85
|
SILLI
|
JH-01-017-008-001/1154
(DOBADU)
|
3401017000NRG24130320241810073
|
13/03/2024
|
SUJATA KUMARI
|
3401017WL112385
|
SUJATA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512712
|
|
SUJATA KUMARI D/O SHREEPADO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILLI
|
JH-01-017-008-001/1206
(DOBADU)
|
3401017000NRG24130320241810131
|
13/03/2024
|
SAVITRI DEVI
|
3401017WL112391
|
SAVITRI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512714
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
SILLI
|
JH-01-017-008-001/15
(DOBADU)
|
3401017000NRG24130320241810172
|
13/03/2024
|
NIROLA DEVI
|
3401017WL112394
|
NIROLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512713
|
|
NIROLA DEVI WO JANARDAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILLI
|
JH-01-017-008-001/1892
(DOBADU)
|
3401017000NRG24130320241810106
|
13/03/2024
|
FULO DEVI
|
3401017WL112387
|
FULO DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512716
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILLI
|
JH-01-017-008-001/872
(DOBADU)
|
3401017000NRG24130320241810078
|
13/03/2024
|
VIJAY KUMAR MAHTO
|
3401017WL112385
|
VIJAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512711
|
|
VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
90
|
SILLI
|
JH-01-017-008-002/239
(DOBADU)
|
3401017000NRG24130320241810081
|
13/03/2024
|
MIHIR KUMAR MAHTO
|
3401017WL112385
|
MIHIR KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512717
|
|
MR MIHIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILLI
|
JH-01-017-008-003/288
(DOBADU)
|
3401017000NRG24130320241810085
|
13/03/2024
|
RITESH LOHARA
|
3401017WL112385
|
RITESH LOHARA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512739
|
|
MR RITESH LOHARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILLI
|
JH-01-017-008-004/178
(DOBADU)
|
3401017000NRG24130320241810207
|
13/03/2024
|
SUBHASH CHANDRA MAHTO
|
3401017WL112397
|
SUBHASH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512742
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
SILLI
|
JH-01-017-008-004/271
(DOBADU)
|
3401017000NRG24130320241810160
|
13/03/2024
|
CHHAYA DEVI
|
3401017WL112393
|
CHHAYA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512715
|
|
CHHAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILLI
|
JH-01-017-008-004/376
(DOBADU)
|
3401017000NRG24130320241810212
|
13/03/2024
|
GANGA DEVI
|
3401017WL112397
|
GANGA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512741
|
|
GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
95
|
SILLI
|
JH-01-017-008-001/1792
(DOBADU)
|
3401017000NRG24130320241810173
|
13/03/2024
|
GURUWARI DEVI
|
3401017WL112394
|
GURUWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512701
|
|
GURUWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SILLI
|
JH-01-017-008-001/1805
(DOBADU)
|
3401017000NRG24130320241810105
|
13/03/2024
|
BIRSI DEVI
|
3401017WL112387
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512709
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
SILLI
|
JH-01-017-008-001/874
(DOBADU)
|
3401017000NRG24130320241810079
|
13/03/2024
|
SULEKHA DEVI
|
3401017WL112385
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104512710
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|