|
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-01-019-016-004/828
(PUNDIDIRI)
|
3401019000NRG24250720230771141
|
28/07/2023
|
SANDIP PRAMANIK
|
3401019WL042997
|
SANDIP PRAMANIK
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621936
|
|
SANDEEP PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-016-004/828
(PUNDIDIRI)
|
3401019000NRG24280720230786631
|
28/07/2023
|
SANDIP PRAMANIK
|
3401019WL043914
|
SANDIP PRAMANIK
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621935
|
|
SANDEEP PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG24250720230771204
|
28/07/2023
|
Sanu Munda
|
3401019WL042998
|
Sanu Munda
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784621934
|
|
SANU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG24250720230771205
|
28/07/2023
|
Shukramani Devi
|
3401019WL042998
|
Shukramani Devi
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784621937
|
|
SHUKRAMANI KUMARI D/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-016-004/571
(PUNDIDIRI)
|
3401019000NRG24280720230786628
|
28/07/2023
|
Shubham Kumar Pramanik
|
3401019WL043914
|
Shubham Kumar Pramanik
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621945
|
|
SHUBHAM KUMAR PRAMANIK SO ROHINIKANT PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-016-004/571
(PUNDIDIRI)
|
3401019000NRG24250720230771138
|
28/07/2023
|
Shubham Kumar Pramanik
|
3401019WL042997
|
Shubham Kumar Pramanik
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621946
|
|
SHUBHAM KUMAR PRAMANIK SO ROHINIKANT PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-021-001/451
(TAMAR WEST)
|
3401019000NRG24250720230771143
|
28/07/2023
|
BAJRANG PRASAD SAHU
|
3401019WL042997
|
BAJRANG PRASAD SAHU
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621939
|
|
BAJRANG PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-021-001/451
(TAMAR WEST)
|
3401019000NRG24280720230786633
|
28/07/2023
|
BAJRANG PRASAD SAHU
|
3401019WL043914
|
BAJRANG PRASAD SAHU
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621938
|
|
BAJRANG PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-021-008/174
(TAMAR WEST)
|
3401019000NRG24280720230786652
|
28/07/2023
|
Karmi Devi
|
3401019WL043914
|
Karmi Devi
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621944
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-021-008/174
(TAMAR WEST)
|
3401019000NRG24250720230771192
|
28/07/2023
|
Karmi Devi
|
3401019WL042998
|
Karmi Devi
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621943
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-021-008/175
(TAMAR WEST)
|
3401019000NRG24250720230771193
|
28/07/2023
|
Sandeep Munda
|
3401019WL042998
|
Sandeep Munda
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621903
|
|
Sandip Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
TAMAR
|
JH-01-019-021-008/175
(TAMAR WEST)
|
3401019000NRG24280720230786653
|
28/07/2023
|
Sandeep Munda
|
3401019WL043914
|
Sandeep Munda
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621902
|
|
Sandip Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
TAMAR
|
JH-01-019-021-008/63
(TAMAR WEST)
|
3401019000NRG24240720230748823
|
28/07/2023
|
NANDI DEVI
|
3401019WL041565
|
NANDI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784621942
|
|
NANDI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-021-008/63
(TAMAR WEST)
|
3401019000NRG24250720230771200
|
28/07/2023
|
NANDI DEVI
|
3401019WL042998
|
NANDI DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784621941
|
|
NANDI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-021-008/89
(TAMAR WEST)
|
3401019000NRG24250720230771207
|
28/07/2023
|
NIRMALA DEVI
|
3401019WL042998
|
NIRMALA DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784621940
|
|
NIRMALA KUMARI D/O AJAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-016-004/651
(PUNDIDIRI)
|
3401019000NRG24280720230786629
|
28/07/2023
|
Laxmikant Pramanik
|
3401019WL043914
|
Laxmikant Pramanik
|
00354
|
PUNB0284400
|
456
|
456
|
Rejected
|
21/09/2023
|
|
5784621869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TAMAR
|
JH-01-019-016-004/651
(PUNDIDIRI)
|
3401019000NRG24250720230771139
|
28/07/2023
|
Laxmikant Pramanik
|
3401019WL042997
|
Laxmikant Pramanik
|
00354
|
PUNB0284400
|
456
|
456
|
Rejected
|
21/09/2023
|
|
5784621870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TAMAR
|
JH-01-019-021-008/162
(TAMAR WEST)
|
3401019000NRG24250720230771188
|
28/07/2023
|
Jhingi Devi
|
3401019WL042998
|
Jhingi Devi
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621876
|
|
JHINGI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-021-008/162
(TAMAR WEST)
|
3401019000NRG24280720230786647
|
28/07/2023
|
Jhingi Devi
|
3401019WL043914
|
Jhingi Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621875
|
|
JHINGI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-021-008/172
(TAMAR WEST)
|
3401019000NRG24280720230786650
|
28/07/2023
|
Sumitra Devi
|
3401019WL043914
|
Sumitra Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621874
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-021-008/172
(TAMAR WEST)
|
3401019000NRG24250720230771190
|
28/07/2023
|
Sumitra Devi
|
3401019WL042998
|
Sumitra Devi
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621873
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-021-008/177
(TAMAR WEST)
|
3401019000NRG24250720230771195
|
28/07/2023
|
Gavriyal Purti
|
3401019WL042998
|
Gavriyal Purti
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621872
|
|
GAVRIYAL PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-021-008/177
(TAMAR WEST)
|
3401019000NRG24280720230786655
|
28/07/2023
|
Gavriyal Purti
|
3401019WL043914
|
Gavriyal Purti
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621871
|
|
GAVRIYAL PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
24
|
TAMAR
|
JH-01-019-016-004/651
(PUNDIDIRI)
|
3401019000NRG24250720230771140
|
28/07/2023
|
Panoshwari Devi
|
3401019WL042997
|
Panoshwari Devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621928
|
|
PANOSHWARI DEVI WO FULENDRA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-016-004/651
(PUNDIDIRI)
|
3401019000NRG24280720230786630
|
28/07/2023
|
Panoshwari Devi
|
3401019WL043914
|
Panoshwari Devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621927
|
|
PANOSHWARI DEVI WO FULENDRA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-016-004/828
(PUNDIDIRI)
|
3401019000NRG24280720230786632
|
28/07/2023
|
KULDIP PRAMANIK
|
3401019WL043914
|
KULDIP PRAMANIK
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621898
|
|
KULDIP PRAMANIKS/O RASORAJ PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-016-004/828
(PUNDIDIRI)
|
3401019000NRG24250720230771142
|
28/07/2023
|
KULDIP PRAMANIK
|
3401019WL042997
|
KULDIP PRAMANIK
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621899
|
|
KULDIP PRAMANIKS/O RASORAJ PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-021-001/446
(TAMAR WEST)
|
3401019000NRG24250720230771176
|
28/07/2023
|
Jayanti Devi
|
3401019WL042998
|
Jayanti Devi
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621920
|
|
JAYANTI DEVI W/O SUDHIR ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-021-001/446
(TAMAR WEST)
|
3401019000NRG24280720230786694
|
28/07/2023
|
Jayanti Devi
|
3401019WL043915
|
Jayanti Devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621921
|
|
JAYANTI DEVI W/O SUDHIR ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-021-001/446
(TAMAR WEST)
|
3401019000NRG24280720230786695
|
28/07/2023
|
Sudhir Adhikari
|
3401019WL043915
|
Sudhir Adhikari
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621879
|
|
SUDHIR ADIKARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-021-001/446
(TAMAR WEST)
|
3401019000NRG24250720230771177
|
28/07/2023
|
Sudhir Adhikari
|
3401019WL042998
|
Sudhir Adhikari
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621878
|
|
SUDHIR ADIKARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-021-002/383
(TAMAR WEST)
|
3401019000NRG24250720230771145
|
28/07/2023
|
Sushma Kumari
|
3401019WL042997
|
Sushma Kumari
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621896
|
|
SUSHMA KUMARI D/O DINESHWAR HAJAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-021-002/383
(TAMAR WEST)
|
3401019000NRG24280720230786635
|
28/07/2023
|
Sushma Kumari
|
3401019WL043914
|
Sushma Kumari
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621897
|
|
SUSHMA KUMARI D/O DINESHWAR HAJAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-021-003/111
(TAMAR WEST)
|
3401019000NRG24280720230786636
|
28/07/2023
|
DUBKI DEVI
|
3401019WL043914
|
DUBKI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621894
|
|
DUVAKI DEVI W/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-021-003/111
(TAMAR WEST)
|
3401019000NRG24250720230771146
|
28/07/2023
|
DUBKI DEVI
|
3401019WL042997
|
DUBKI DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621895
|
|
DUVAKI DEVI W/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-021-003/130
(TAMAR WEST)
|
3401019000NRG24250720230771148
|
28/07/2023
|
BHAJNI DEVI
|
3401019WL042997
|
BHAJNI DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621925
|
|
BHAJANI DEVI WO ENIHARO SETH
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-021-003/130
(TAMAR WEST)
|
3401019000NRG24280720230786638
|
28/07/2023
|
BHAJNI DEVI
|
3401019WL043914
|
BHAJNI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621924
|
|
BHAJANI DEVI WO ENIHARO SETH
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-021-003/130
(TAMAR WEST)
|
3401019000NRG24280720230786637
|
28/07/2023
|
ENIHARO SETH
|
3401019WL043914
|
ENIHARO SETH
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621883
|
|
ENIHARO SETH S/O NILKAMAL SETH
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-021-003/130
(TAMAR WEST)
|
3401019000NRG24250720230771147
|
28/07/2023
|
ENIHARO SETH
|
3401019WL042997
|
ENIHARO SETH
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621884
|
|
ENIHARO SETH S/O NILKAMAL SETH
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-021-003/168
(TAMAR WEST)
|
3401019000NRG24250720230771149
|
28/07/2023
|
Lakhicharan Seth
|
3401019WL042997
|
Lakhicharan Seth
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621888
|
|
LAKHICHARAN SETH SO AJAMBAR SETH
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-021-003/168
(TAMAR WEST)
|
3401019000NRG24280720230786639
|
28/07/2023
|
Lakhicharan Seth
|
3401019WL043914
|
Lakhicharan Seth
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621887
|
|
LAKHICHARAN SETH SO AJAMBAR SETH
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-021-003/452
(TAMAR WEST)
|
3401019000NRG24280720230786640
|
28/07/2023
|
SONAM KUMARI
|
3401019WL043914
|
SONAM KUMARI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621901
|
|
SANAM KUMARI D/O AMAR SETH
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-021-003/452
(TAMAR WEST)
|
3401019000NRG24250720230771150
|
28/07/2023
|
SONAM KUMARI
|
3401019WL042997
|
SONAM KUMARI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621900
|
|
SANAM KUMARI D/O AMAR SETH
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-021-003/456
(TAMAR WEST)
|
3401019000NRG24250720230771151
|
28/07/2023
|
NEPAL SETH
|
3401019WL042997
|
NEPAL SETH
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621907
|
|
NEPAL SETH S/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-021-003/456
(TAMAR WEST)
|
3401019000NRG24280720230786641
|
28/07/2023
|
NEPAL SETH
|
3401019WL043914
|
NEPAL SETH
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621906
|
|
NEPAL SETH S/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-021-003/72
(TAMAR WEST)
|
3401019000NRG24280720230786642
|
28/07/2023
|
NUNIBALA DEVI
|
3401019WL043914
|
NUNIBALA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621922
|
|
NUNIBALA DEVI W/O RIDAY SETH
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-021-003/72
(TAMAR WEST)
|
3401019000NRG24250720230771152
|
28/07/2023
|
NUNIBALA DEVI
|
3401019WL042997
|
NUNIBALA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621923
|
|
NUNIBALA DEVI W/O RIDAY SETH
|
UNION BANK OF INDIA(508500)
|
|
48
|
TAMAR
|
JH-01-019-021-003/8
(TAMAR WEST)
|
3401019000NRG24250720230771153
|
28/07/2023
|
DRONACHARYA SETH
|
3401019WL042997
|
DRONACHARYA SETH
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621912
|
|
DRONACHARYA SETH S/O SONATAN SETH
|
UNION BANK OF INDIA(508500)
|
|
49
|
TAMAR
|
JH-01-019-021-003/8
(TAMAR WEST)
|
3401019000NRG24280720230786643
|
28/07/2023
|
DRONACHARYA SETH
|
3401019WL043914
|
DRONACHARYA SETH
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621911
|
|
DRONACHARYA SETH S/O SONATAN SETH
|
UNION BANK OF INDIA(508500)
|
|
50
|
TAMAR
|
JH-01-019-021-003/8
(TAMAR WEST)
|
3401019000NRG24280720230786644
|
28/07/2023
|
NIRMALA DEVI
|
3401019WL043914
|
NIRMALA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621910
|
|
NIRMALA DEVI W/O DRONACHARYA SETH
|
UNION BANK OF INDIA(508500)
|
|
51
|
TAMAR
|
JH-01-019-021-003/8
(TAMAR WEST)
|
3401019000NRG24250720230771154
|
28/07/2023
|
NIRMALA DEVI
|
3401019WL042997
|
NIRMALA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621909
|
|
NIRMALA DEVI W/O DRONACHARYA SETH
|
UNION BANK OF INDIA(508500)
|
|
52
|
TAMAR
|
JH-01-019-021-005/137
(TAMAR WEST)
|
3401019000NRG24250720230771179
|
28/07/2023
|
NRUPENDRA DAS ADHIKARI
|
3401019WL042998
|
NRUPENDRA DAS ADHIKARI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784621880
|
|
NRUPENDRA DAS ADHIKARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
TAMAR
|
JH-01-019-021-007/62
(TAMAR WEST)
|
3401019000NRG24250720230771182
|
28/07/2023
|
KRISHANA SWANSHI
|
3401019WL042998
|
KRISHANA SWANSHI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621916
|
|
KRISHAN SWASNI S/O LAL MOHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
54
|
TAMAR
|
JH-01-019-021-007/62
(TAMAR WEST)
|
3401019000NRG24280720230786698
|
28/07/2023
|
KRISHANA SWANSHI
|
3401019WL043915
|
KRISHANA SWANSHI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621917
|
|
KRISHAN SWASNI S/O LAL MOHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
55
|
TAMAR
|
JH-01-019-021-007/62
(TAMAR WEST)
|
3401019000NRG24280720230786699
|
28/07/2023
|
RADHIKA DEVI
|
3401019WL043915
|
RADHIKA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621918
|
|
RADHIKA DEVI W/O KRISHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
56
|
TAMAR
|
JH-01-019-021-007/62
(TAMAR WEST)
|
3401019000NRG24250720230771183
|
28/07/2023
|
RADHIKA DEVI
|
3401019WL042998
|
RADHIKA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621919
|
|
RADHIKA DEVI W/O KRISHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-021-008/156
(TAMAR WEST)
|
3401019000NRG24250720230771184
|
28/07/2023
|
SOMA MUNDA
|
3401019WL042998
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621930
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TAMAR
|
JH-01-019-021-008/156
(TAMAR WEST)
|
3401019000NRG24280720230786645
|
28/07/2023
|
SOMA MUNDA
|
3401019WL043914
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621929
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
59
|
TAMAR
|
JH-01-019-021-008/16
(TAMAR WEST)
|
3401019000NRG24280720230786646
|
28/07/2023
|
HIRAMANI DEVI
|
3401019WL043914
|
HIRAMANI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621885
|
|
HIRAMANI DEVI W/O BOWAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TAMAR
|
JH-01-019-021-008/16
(TAMAR WEST)
|
3401019000NRG24250720230771186
|
28/07/2023
|
HIRAMANI DEVI
|
3401019WL042998
|
HIRAMANI DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621886
|
|
HIRAMANI DEVI W/O BOWAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
61
|
TAMAR
|
JH-01-019-021-008/161
(TAMAR WEST)
|
3401019000NRG24250720230771187
|
28/07/2023
|
Bahu Singh Munda
|
3401019WL042998
|
Bahu Singh Munda
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784621931
|
|
BAHU SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
62
|
TAMAR
|
JH-01-019-021-008/171
(TAMAR WEST)
|
3401019000NRG24250720230771189
|
28/07/2023
|
Ganjhu Munda
|
3401019WL042998
|
Ganjhu Munda
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621881
|
|
GOJHU MUNDA S/O ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
63
|
TAMAR
|
JH-01-019-021-008/171
(TAMAR WEST)
|
3401019000NRG24280720230786649
|
28/07/2023
|
Ganjhu Munda
|
3401019WL043914
|
Ganjhu Munda
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621882
|
|
GOJHU MUNDA S/O ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
64
|
TAMAR
|
JH-01-019-021-008/173
(TAMAR WEST)
|
3401019000NRG24280720230786651
|
28/07/2023
|
Sagun Das Munda
|
3401019WL043914
|
Sagun Das Munda
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621933
|
|
Mr. SUGUN DAS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
TAMAR
|
JH-01-019-021-008/173
(TAMAR WEST)
|
3401019000NRG24250720230771191
|
28/07/2023
|
Sagun Das Munda
|
3401019WL042998
|
Sagun Das Munda
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621932
|
|
Mr. SUGUN DAS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
TAMAR
|
JH-01-019-021-008/176
(TAMAR WEST)
|
3401019000NRG24250720230771194
|
28/07/2023
|
Sonuram Lohra
|
3401019WL042998
|
Sonuram Lohra
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621892
|
|
SONURAM LOHRA S/O GULAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
TAMAR
|
JH-01-019-021-008/176
(TAMAR WEST)
|
3401019000NRG24280720230786654
|
28/07/2023
|
Sonuram Lohra
|
3401019WL043914
|
Sonuram Lohra
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621893
|
|
SONURAM LOHRA S/O GULAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
TAMAR
|
JH-01-019-021-008/27
(TAMAR WEST)
|
3401019000NRG24250720230771197
|
28/07/2023
|
ATWARI DEVI
|
3401019WL042998
|
ATWARI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784621891
|
|
ETVARI DEVI D/O KUVAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TAMAR
|
JH-01-019-021-008/27
(TAMAR WEST)
|
3401019000NRG24250720230771198
|
28/07/2023
|
KUWAR MUNDA
|
3401019WL042998
|
KUWAR MUNDA
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784621915
|
|
KUNVAR MUNDA S/O GHASIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
70
|
TAMAR
|
JH-01-019-021-008/53
(TAMAR WEST)
|
3401019000NRG24250720230771199
|
28/07/2023
|
Sambray Munda
|
3401019WL042998
|
Sambray Munda
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784621877
|
|
SAMBRAY MUNDA S/O NAGU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
TAMAR
|
JH-01-019-021-008/66
(TAMAR WEST)
|
3401019000NRG24250720230771201
|
28/07/2023
|
SUKHATA MUNDA
|
3401019WL042998
|
SUKHATA MUNDA
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784621908
|
|
SUKTA MUNDA S/O TOPA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TAMAR
|
JH-01-019-021-008/76
(TAMAR WEST)
|
3401019000NRG24250720230771202
|
28/07/2023
|
MUKHLA MUNDA
|
3401019WL042998
|
MUKHLA MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621890
|
|
BHUKHALA MUNDA S/O PECHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TAMAR
|
JH-01-019-021-008/76
(TAMAR WEST)
|
3401019000NRG24280720230786657
|
28/07/2023
|
MUKHLA MUNDA
|
3401019WL043914
|
MUKHLA MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621889
|
|
BHUKHALA MUNDA S/O PECHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
74
|
TAMAR
|
JH-01-019-021-008/8
(TAMAR WEST)
|
3401019000NRG24280720230786658
|
28/07/2023
|
MANGRA MUNDA
|
3401019WL043914
|
MANGRA MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621914
|
|
MANGRA MUNDA S/O THASU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
75
|
TAMAR
|
JH-01-019-021-008/8
(TAMAR WEST)
|
3401019000NRG24250720230771203
|
28/07/2023
|
MANGRA MUNDA
|
3401019WL042998
|
MANGRA MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621913
|
|
MANGRA MUNDA S/O THASU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TAMAR
|
JH-01-019-021-008/89
(TAMAR WEST)
|
3401019000NRG24250720230771206
|
28/07/2023
|
DURGA MUNDA
|
3401019WL042998
|
DURGA MUNDA
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784621926
|
|
MR DURGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMAR
|
JH-01-019-021-008/91
(TAMAR WEST)
|
3401019000NRG24250720230771156
|
28/07/2023
|
SHANKAR MUNDA
|
3401019WL042997
|
SHANKAR MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621904
|
|
SHANKAR MUNDA S/O SARGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
78
|
TAMAR
|
JH-01-019-021-008/91
(TAMAR WEST)
|
3401019000NRG24280720230786659
|
28/07/2023
|
SHANKAR MUNDA
|
3401019WL043914
|
SHANKAR MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621905
|
|
SHANKAR MUNDA S/O SARGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
79
|
TAMAR
|
JH-01-019-021-001/447
(TAMAR WEST)
|
3401019000NRG24280720230786696
|
28/07/2023
|
Goldi Devi
|
3401019WL043915
|
Goldi Devi
|
00687
|
IBKL063JS75
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621863
|
|
GOLDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TAMAR
|
JH-01-019-021-001/447
(TAMAR WEST)
|
3401019000NRG24250720230771178
|
28/07/2023
|
Goldi Devi
|
3401019WL042998
|
Goldi Devi
|
00687
|
IBKL063JS75
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621864
|
|
GOLDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TAMAR
|
JH-01-019-021-007/502
(TAMAR WEST)
|
3401019000NRG24250720230771181
|
28/07/2023
|
Asit Adhikari
|
3401019WL042998
|
Asit Adhikari
|
00687
|
IBKL063JS75
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621868
|
|
ASIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TAMAR
|
JH-01-019-021-007/502
(TAMAR WEST)
|
3401019000NRG24280720230786697
|
28/07/2023
|
Asit Adhikari
|
3401019WL043915
|
Asit Adhikari
|
00687
|
IBKL063JS75
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621867
|
|
ASIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24280720230786656
|
28/07/2023
|
Chanda Munda
|
3401019WL043914
|
Chanda Munda
|
00687
|
IBKL063JS75
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784621866
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
TAMAR
|
JH-01-019-021-008/178
(TAMAR WEST)
|
3401019000NRG24250720230771196
|
28/07/2023
|
Chanda Munda
|
3401019WL042998
|
Chanda Munda
|
00687
|
IBKL063JS75
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784621865
|
|
Chanda Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|