|
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-01-017-013-003/137
(LOTA)
|
3401017000NRG24130620230453019
|
19/06/2023
|
LAKHI MANI DEVI
|
3401017WL024847
|
LAKHI MANI DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595641
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-013-001/11
(LOTA)
|
3401017000NRG24130620230452999
|
19/06/2023
|
MANJU DEVI
|
3401017WL024847
|
MANJU DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595648
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SILLI
|
JH-01-017-013-001/11
(LOTA)
|
3401017000NRG24170620230484772
|
19/06/2023
|
MANJU DEVI
|
3401017WL026423
|
MANJU DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595649
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SILLI
|
JH-01-017-013-001/132
(LOTA)
|
3401017000NRG24130620230453000
|
19/06/2023
|
ARUN KUMAR MAHTO
|
3401017WL024847
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595655
|
|
ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-001/133
(LOTA)
|
3401017000NRG24170620230483649
|
19/06/2023
|
BUDHESHWAR MAHTO
|
3401017WL026384
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595659
|
|
BUDDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-001/133
(LOTA)
|
3401017000NRG24170620230483650
|
19/06/2023
|
SARITA DEVI
|
3401017WL026384
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595702
|
|
SARITA DEVI W/O BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-013-001/138
(LOTA)
|
3401017000NRG24170620230483651
|
19/06/2023
|
ANITA DEVI
|
3401017WL026384
|
ANITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595650
|
|
ANITA DEVI D/O RAMESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-013-001/163
(LOTA)
|
3401017000NRG24130620230453002
|
19/06/2023
|
PRABHA DEVI
|
3401017WL024847
|
PRABHA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595701
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-013-001/163
(LOTA)
|
3401017000NRG24170620230484774
|
19/06/2023
|
PRABHA DEVI
|
3401017WL026423
|
PRABHA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595700
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-013-001/194
(LOTA)
|
3401017000NRG24170620230483581
|
19/06/2023
|
SULOCHANA DEVI
|
3401017WL026379
|
SULOCHANA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595679
|
|
SULOCHANA DEVI W/O MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-013-001/207
(LOTA)
|
3401017000NRG24130620230453004
|
19/06/2023
|
SUMAN KUMARI
|
3401017WL024847
|
SUMAN KUMARI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595663
|
|
SUMAN KUMARI D/O GHANSHYAM MAHLI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-013-001/26
(LOTA)
|
3401017000NRG24130620230453005
|
19/06/2023
|
NIRASI DEVI
|
3401017WL024847
|
NIRASI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595670
|
|
Mrs. NIRASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SILLI
|
JH-01-017-013-001/26
(LOTA)
|
3401017000NRG24170620230484775
|
19/06/2023
|
NIRASI DEVI
|
3401017WL026423
|
NIRASI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595669
|
|
Mrs. NIRASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SILLI
|
JH-01-017-013-001/26
(LOTA)
|
3401017000NRG24170620230484776
|
19/06/2023
|
PRABHA DEVI
|
3401017WL026423
|
PRABHA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595672
|
|
PRABHA DEVI W/O NIRANJAN MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-013-001/26
(LOTA)
|
3401017000NRG24130620230453006
|
19/06/2023
|
PRABHA DEVI
|
3401017WL024847
|
PRABHA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595673
|
|
PRABHA DEVI W/O NIRANJAN MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-013-001/27
(LOTA)
|
3401017000NRG24130620230453007
|
19/06/2023
|
ANUPA DEVI
|
3401017WL024847
|
ANUPA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595660
|
|
Mrs. ANUPA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SILLI
|
JH-01-017-013-001/38
(LOTA)
|
3401017000NRG24130620230453012
|
19/06/2023
|
VIDHA DEVI
|
3401017WL024847
|
VIDHA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595656
|
|
BIDHYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-013-001/38
(LOTA)
|
3401017000NRG24170620230484778
|
19/06/2023
|
VIDHA DEVI
|
3401017WL026423
|
VIDHA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595657
|
|
BIDHYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-013-001/42
(LOTA)
|
3401017000NRG24130620230453013
|
19/06/2023
|
KARAM CHAND MAHTO
|
3401017WL024847
|
KARAM CHAND MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595647
|
|
KARAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-013-001/48
(LOTA)
|
3401017000NRG24170620230483582
|
19/06/2023
|
JAGARNATH LOHRA
|
3401017WL026379
|
JAGARNATH LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595699
|
|
JAGARNAHT LOHRA S/O-CHAITAN LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-013-001/6
(LOTA)
|
3401017000NRG24170620230483585
|
19/06/2023
|
KALAWATI DEVI
|
3401017WL026379
|
KALAWATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595644
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-013-001/6
(LOTA)
|
3401017000NRG24170620230483584
|
19/06/2023
|
SUDARSHAN LOHRA
|
3401017WL026379
|
SUDARSHAN LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595645
|
|
MR SUDARSHAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-013-001/66
(LOTA)
|
3401017000NRG24170620230483586
|
19/06/2023
|
ARTI DEVI
|
3401017WL026379
|
ARTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595680
|
|
AARTI DEVI W/O-NARASINH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-013-001/66
(LOTA)
|
3401017000NRG24170620230483587
|
19/06/2023
|
RUDIYA DEVI
|
3401017WL026379
|
RUDIYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595667
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-013-001/97
(LOTA)
|
3401017000NRG24170620230483588
|
19/06/2023
|
PAIRO DEVI
|
3401017WL026379
|
PAIRO DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595686
|
|
PAIRO DEVI W/O-MAUJI GHATWAR
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-013-003/100
(LOTA)
|
3401017000NRG24130620230453015
|
19/06/2023
|
SARITA DEVI
|
3401017WL024847
|
SARITA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595694
|
|
SARITA DEVI W/O MANIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-013-003/113
(LOTA)
|
3401017000NRG24130620230453016
|
19/06/2023
|
SABITA DEVI
|
3401017WL024847
|
SABITA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595695
|
|
SABITA DEVI W O YOGESWAR MAHTO`
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-013-003/125
(LOTA)
|
3401017000NRG24130620230453017
|
19/06/2023
|
PARMESHWER MAHTO
|
3401017WL024847
|
PARMESHWER MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595662
|
|
PARMESHWAR MAHTO SO JHAGRU PD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-013-003/139
(LOTA)
|
3401017000NRG24170620230483621
|
19/06/2023
|
SURAJ KUMAR MAHTO
|
3401017WL026382
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595692
|
|
SURAJ KUMAR MAHTO S/O-GANESH CHANDRA MAH
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-013-003/141
(LOTA)
|
3401017000NRG24170620230483652
|
19/06/2023
|
PRATIMA DEVI
|
3401017WL026384
|
PRATIMA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595687
|
|
PRATIMA DEVI WO MAHENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-013-003/141
(LOTA)
|
3401017000NRG24170620230483655
|
19/06/2023
|
PRATIMA DEVI
|
3401017WL026384
|
PRATIMA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595688
|
|
PRATIMA DEVI WO MAHENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-013-003/141
(LOTA)
|
3401017000NRG24170620230483654
|
19/06/2023
|
PRAVEEN KUMAR MAHTO
|
3401017WL026384
|
PRAVEEN KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595690
|
|
PRAVEEN KUMAR MAHTO S/O GANESH CHANDRA M
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-013-003/18
(LOTA)
|
3401017000NRG24130620230453020
|
19/06/2023
|
RAJESH KUMAR MAHTO
|
3401017WL024847
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595705
|
|
RAJESH KUMAR MAHTO S/O FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-013-003/69
(LOTA)
|
3401017000NRG24130620230453022
|
19/06/2023
|
RAGHUNATH MAHTO
|
3401017WL024847
|
RAGHUNATH MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595658
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-013-003/69
(LOTA)
|
3401017000NRG24130620230453021
|
19/06/2023
|
RENUKA DEVI
|
3401017WL024847
|
RENUKA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595696
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-013-003/86
(LOTA)
|
3401017000NRG24130620230453023
|
19/06/2023
|
JAYANTI DEVI
|
3401017WL024847
|
JAYANTI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595682
|
|
JAYANTI DEVI W/O SASHODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-013-003/88
(LOTA)
|
3401017000NRG24130620230453025
|
19/06/2023
|
HEMANT KUMAR MAHTO
|
3401017WL024847
|
HEMANT KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595675
|
|
HEMANT KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
SILLI
|
JH-01-017-013-003/89
(LOTA)
|
3401017000NRG24130620230453026
|
19/06/2023
|
BHADRI DEVI
|
3401017WL024847
|
BHADRI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595674
|
|
BHADRI DEVI W/O GHANASHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-013-003/89
(LOTA)
|
3401017000NRG24130620230453027
|
19/06/2023
|
GHANSHYAM MAHTO
|
3401017WL024847
|
GHANSHYAM MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595654
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-013-003/95
(LOTA)
|
3401017000NRG24130620230453028
|
19/06/2023
|
NARESH CHANDRA MAHTO
|
3401017WL024847
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595661
|
|
MR NARESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-013-003/95
(LOTA)
|
3401017000NRG24130620230453029
|
19/06/2023
|
RUSHANTI DEVI
|
3401017WL024847
|
RUSHANTI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595697
|
|
RUSANTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-013-004/1057
(LOTA)
|
3401017000NRG24170620230483622
|
19/06/2023
|
AMBIKA DEVI
|
3401017WL026382
|
AMBIKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595703
|
|
AMBIKA DEVI W/O UPENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-013-004/1057
(LOTA)
|
3401017000NRG24170620230483623
|
19/06/2023
|
UPENDRA NATH MAHTO
|
3401017WL026382
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595642
|
|
MR UPENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-013-004/1075
(LOTA)
|
3401017000NRG24130620230453034
|
19/06/2023
|
BHUNESHWAR MAHTO
|
3401017WL024847
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803595671
|
|
MR BHUVNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-013-004/1139
(LOTA)
|
3401017000NRG24170620230483657
|
19/06/2023
|
BARUN KUMAR MAHTO
|
3401017WL026384
|
BARUN KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595685
|
|
BARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SILLI
|
JH-01-017-013-004/1416
(LOTA)
|
3401017000NRG24130620230453035
|
19/06/2023
|
ROMANI DEVI
|
3401017WL024847
|
ROMANI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803595704
|
|
ROMANI DEVI W/O-BIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-013-004/1472
(LOTA)
|
3401017000NRG24170620230483660
|
19/06/2023
|
ANJANA DEVI
|
3401017WL026384
|
ANJANA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595676
|
|
ANJANA DEVI W/O LAKSHMAN MAHATO
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-013-004/1594
(LOTA)
|
3401017000NRG24170620230484685
|
19/06/2023
|
MANOJ MUNDA
|
3401017WL026419
|
MANOJ MUNDA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595683
|
|
MANOJ MUNDA S/O GURUPAD MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
SILLI
|
JH-01-017-013-004/1597
(LOTA)
|
3401017000NRG24170620230484689
|
19/06/2023
|
RANJIT KUMAR MAHTO
|
3401017WL026419
|
RANJIT KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595666
|
|
RANJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SILLI
|
JH-01-017-013-004/1597
(LOTA)
|
3401017000NRG24170620230484691
|
19/06/2023
|
RANJIT KUMAR MAHTO
|
3401017WL026419
|
RANJIT KUMAR MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595665
|
|
RANJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SILLI
|
JH-01-017-013-004/169
(LOTA)
|
3401017000NRG24170620230484692
|
19/06/2023
|
BHUSHAN CHANDRA MAHTO
|
3401017WL026419
|
BHUSHAN CHANDRA MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595652
|
|
BHUSAN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SILLI
|
JH-01-017-013-004/169
(LOTA)
|
3401017000NRG24170620230484693
|
19/06/2023
|
BHUSHAN CHANDRA MAHTO
|
3401017WL026419
|
BHUSHAN CHANDRA MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595651
|
|
BHUSAN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SILLI
|
JH-01-017-013-004/178
(LOTA)
|
3401017000NRG24170620230483662
|
19/06/2023
|
DHIRENDRA NATH MUNDA
|
3401017WL026384
|
DHIRENDRA NATH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595653
|
|
DHIRENDRA NATH MUNDA S/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
SILLI
|
JH-01-017-013-004/253
(LOTA)
|
3401017000NRG24130620230453036
|
19/06/2023
|
FALGUNI DEVI
|
3401017WL024847
|
FALGUNI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595677
|
|
FALGUNI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SILLI
|
JH-01-017-013-004/443
(LOTA)
|
3401017000NRG24130620230453037
|
19/06/2023
|
SANATAN MAHTO
|
3401017WL024847
|
SANATAN MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803595668
|
|
SANATAN MAHATO
|
BANK OF INDIA(508505)
|
|
56
|
SILLI
|
JH-01-017-013-004/543
(LOTA)
|
3401017000NRG24130620230453038
|
19/06/2023
|
SARITA DEVI
|
3401017WL024847
|
SARITA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595646
|
|
SARITA DEVI W/O FALGUNI MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SILLI
|
JH-01-017-013-004/549
(LOTA)
|
3401017000NRG24130620230453039
|
19/06/2023
|
RATAN DEVI
|
3401017WL024847
|
RATAN DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595681
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-013-004/564
(LOTA)
|
3401017000NRG24130620230453040
|
19/06/2023
|
UMA DEVI
|
3401017WL024847
|
UMA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595698
|
|
UMA DEVI W/O SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SILLI
|
JH-01-017-013-004/596
(LOTA)
|
3401017000NRG24170620230484695
|
19/06/2023
|
ABALA BALA DEVI
|
3401017WL026419
|
ABALA BALA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595693
|
|
ABALA BALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
SILLI
|
JH-01-017-013-004/596
(LOTA)
|
3401017000NRG24170620230484694
|
19/06/2023
|
SIDAM MAHTO
|
3401017WL026419
|
SIDAM MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595691
|
|
SIDAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
SILLI
|
JH-01-017-013-004/602
(LOTA)
|
3401017000NRG24170620230483589
|
19/06/2023
|
HIRAMANI DEVI
|
3401017WL026379
|
HIRAMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595664
|
|
HIRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SILLI
|
JH-01-017-013-004/813
(LOTA)
|
3401017000NRG24130620230453043
|
19/06/2023
|
KALI DEVI
|
3401017WL024847
|
KALI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595643
|
|
KALI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SILLI
|
JH-01-017-013-004/813
(LOTA)
|
3401017000NRG24130620230453042
|
19/06/2023
|
MAHENDRA GORAI
|
3401017WL024847
|
MAHENDRA GORAI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595678
|
|
MAHENDRA GORAI S/O BEJU GORAI
|
BANK OF INDIA(508505)
|
|
64
|
SILLI
|
JH-01-017-013-004/954
(LOTA)
|
3401017000NRG24170620230483626
|
19/06/2023
|
PRAMILA DEVI
|
3401017WL026382
|
PRAMILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595684
|
|
PRAMILA DEVI W/O-MADHUSUDAN MAHATO
|
BANK OF INDIA(508505)
|
|
65
|
SILLI
|
JH-01-017-013-004/996
(LOTA)
|
3401017000NRG24130620230453046
|
19/06/2023
|
PUNAM DEVI
|
3401017WL024847
|
PUNAM DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595689
|
|
PUNAM DEVI W/O NAGENDRA NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
66
|
SILLI
|
JH-01-017-013-004/602
(LOTA)
|
3401017000NRG24170620230483590
|
19/06/2023
|
KRISHNA SINGH MUNDA
|
3401017WL026379
|
KRISHNA SINGH MUNDA
|
00165
|
IBKL0001157
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595616
|
|
KRISHNA CHANDU MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
SILLI
|
JH-01-017-013-001/48
(LOTA)
|
3401017000NRG24170620230483583
|
19/06/2023
|
KARUNA DEVI
|
3401017WL026379
|
KARUNA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595639
|
|
MR KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLI
|
JH-01-017-013-003/137
(LOTA)
|
3401017000NRG24130620230453018
|
19/06/2023
|
VISHW NATH MAHTO
|
3401017WL024847
|
VISHW NATH MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595637
|
|
VISHW NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
SILLI
|
JH-01-017-013-004/552
(LOTA)
|
3401017000NRG24170620230483663
|
19/06/2023
|
KARTIK KUMAR MAHTO
|
3401017WL026384
|
KARTIK KUMAR MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595640
|
|
KARTIK KUMAR MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
70
|
SILLI
|
JH-01-017-013-004/954
(LOTA)
|
3401017000NRG24170620230483627
|
19/06/2023
|
SACHIN KUMAR
|
3401017WL026382
|
SACHIN KUMAR
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595638
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
71
|
SILLI
|
JH-01-017-013-003/100
(LOTA)
|
3401017000NRG24130620230453014
|
19/06/2023
|
MANIRAM MAHTO
|
3401017WL024847
|
MANIRAM MAHTO
|
00415
|
SBIN0018056
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595617
|
|
MANIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
72
|
SILLI
|
JH-01-017-013-001/163
(LOTA)
|
3401017000NRG24130620230453001
|
19/06/2023
|
DHIRENDRA NATH MAHTO
|
3401017WL024847
|
DHIRENDRA NATH MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595627
|
|
DHIRENDRA NATH MAHTO S/O SHIWESHWAR MAHT
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-013-001/163
(LOTA)
|
3401017000NRG24170620230484773
|
19/06/2023
|
DHIRENDRA NATH MAHTO
|
3401017WL026423
|
DHIRENDRA NATH MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595626
|
|
DHIRENDRA NATH MAHTO S/O SHIWESHWAR MAHT
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLI
|
JH-01-017-013-001/18
(LOTA)
|
3401017000NRG24130620230453003
|
19/06/2023
|
DINANATH MAHTO
|
3401017WL024847
|
DINANATH MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595618
|
|
MR DINANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLI
|
JH-01-017-013-001/31
(LOTA)
|
3401017000NRG24130620230453008
|
19/06/2023
|
HARADHAN MAHTO
|
3401017WL024847
|
HARADHAN MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595623
|
|
HARADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-013-001/31
(LOTA)
|
3401017000NRG24170620230484777
|
19/06/2023
|
HARADHAN MAHTO
|
3401017WL026423
|
HARADHAN MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595622
|
|
HARADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLI
|
JH-01-017-013-001/35
(LOTA)
|
3401017000NRG24130620230453009
|
19/06/2023
|
JAGBANDHU MAHTO
|
3401017WL024847
|
JAGBANDHU MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595620
|
|
JAGBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SILLI
|
JH-01-017-013-001/35
(LOTA)
|
3401017000NRG24130620230453010
|
19/06/2023
|
SALO DEVI
|
3401017WL024847
|
SALO DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595619
|
|
Mrs. SHAILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
SILLI
|
JH-01-017-013-003/139
(LOTA)
|
3401017000NRG24170620230483620
|
19/06/2023
|
RENUKA DEVI
|
3401017WL026382
|
RENUKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595629
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILLI
|
JH-01-017-013-003/141
(LOTA)
|
3401017000NRG24170620230483653
|
19/06/2023
|
MAHENDRA NATH MAHTO
|
3401017WL026384
|
MAHENDRA NATH MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595632
|
|
MAHENDRA NATH MAHATO S/O GANESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLI
|
JH-01-017-013-003/141
(LOTA)
|
3401017000NRG24170620230483656
|
19/06/2023
|
MAHENDRA NATH MAHTO
|
3401017WL026384
|
MAHENDRA NATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595631
|
|
MAHENDRA NATH MAHATO S/O GANESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
SILLI
|
JH-01-017-013-004/1072
(LOTA)
|
3401017000NRG24130620230453032
|
19/06/2023
|
SANGEETA DEVI
|
3401017WL024847
|
SANGEETA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803595630
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
SILLI
|
JH-01-017-013-004/1470
(LOTA)
|
3401017000NRG24170620230483658
|
19/06/2023
|
LILA DEVI
|
3401017WL026384
|
LILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595628
|
|
LILA DEVI W/O RAMTAHAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLI
|
JH-01-017-013-004/1470
(LOTA)
|
3401017000NRG24170620230483659
|
19/06/2023
|
RAMTAHAL MAHTO
|
3401017WL026384
|
RAMTAHAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595625
|
|
RAMTAHAL MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
SILLI
|
JH-01-017-013-004/1472
(LOTA)
|
3401017000NRG24170620230483661
|
19/06/2023
|
LAKSHMAN MAHTO
|
3401017WL026384
|
LAKSHMAN MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595624
|
|
LAKSHMAN MAHTO S O THAKURDAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILLI
|
JH-01-017-013-004/1597
(LOTA)
|
3401017000NRG24170620230484690
|
19/06/2023
|
NAMITA KUMARI
|
3401017WL026419
|
NAMITA KUMARI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595634
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SILLI
|
JH-01-017-013-004/1597
(LOTA)
|
3401017000NRG24170620230484688
|
19/06/2023
|
NAMITA KUMARI
|
3401017WL026419
|
NAMITA KUMARI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595633
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SILLI
|
JH-01-017-013-004/601
(LOTA)
|
3401017000NRG24170620230484696
|
19/06/2023
|
NARHARISINGH MUNDA
|
3401017WL026419
|
NARHARISINGH MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595635
|
|
NARHARI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
89
|
SILLI
|
JH-01-017-013-004/815
(LOTA)
|
3401017000NRG24130620230453044
|
19/06/2023
|
RAVILAL SWANSHI
|
3401017WL024847
|
RAVILAL SWANSHI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803595621
|
|
RAVILAL SWANSHI,S/O. PANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
90
|
SILLI
|
JH-01-017-013-004/633
(LOTA)
|
3401017000NRG24130620230453041
|
19/06/2023
|
RAMESHWAR MAHTO
|
3401017WL024847
|
RAMESHWAR MAHTO
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803595636
|
|
RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
91
|
SILLI
|
JH-01-017-013-004/886
(LOTA)
|
3401017000NRG24170620230484698
|
19/06/2023
|
LUSUWA MAHTO
|
3401017WL026419
|
LUSUWA MAHTO
|
00687
|
IBKL063JS70
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803595615
|
|
LASUA MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
SILLI
|
JH-01-017-013-004/886
(LOTA)
|
3401017000NRG24170620230484699
|
19/06/2023
|
LUSUWA MAHTO
|
3401017WL026419
|
LUSUWA MAHTO
|
00687
|
IBKL063JS70
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803595614
|
|
LASUA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|