|
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
|
Jamua
|
JH-19-008-041-003/551
(TARA)
|
3419008000NRG23030820220573163
|
03/08/2022
|
Mithilesh panda
|
3419008WL042567
|
Mithilesh panda
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121263
|
|
MITHLESH PANDA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-041-003/837
(TARA)
|
3419008000NRG23030820220573515
|
03/08/2022
|
Mahesh Panda
|
3419008WL042593
|
Mahesh Panda
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121270
|
|
MAHESH PANDA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-041-003/913
(TARA)
|
3419008000NRG23030820220573304
|
03/08/2022
|
Pappu Sharma
|
3419008WL042578
|
Pappu Sharma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121272
|
|
PAPPU SHARMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-041-004/130
(TARA)
|
3419008000NRG23030820220573458
|
03/08/2022
|
Hari Shaw
|
3419008WL042590
|
Hari Shaw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121261
|
|
HARI SAW
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-041-004/271
(TARA)
|
3419008000NRG23030820220573147
|
03/08/2022
|
Rukwa Devi
|
3419008WL042566
|
Rukwa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121258
|
|
RUKNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-041-004/277
(TARA)
|
3419008000NRG23030820220573148
|
03/08/2022
|
Bhuneshwari Devi
|
3419008WL042566
|
Bhuneshwari Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121266
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-041-004/368
(TARA)
|
3419008000NRG23030820220573149
|
03/08/2022
|
MANOJ DAS
|
3419008WL042566
|
MANOJ DAS
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121274
|
|
MANOJ RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-041-004/377
(TARA)
|
3419008000NRG23030820220573141
|
03/08/2022
|
Manju Devi
|
3419008WL042565
|
Manju Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121255
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-041-004/377
(TARA)
|
3419008000NRG23030820220573140
|
03/08/2022
|
Ranjit Saw
|
3419008WL042565
|
Ranjit Saw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121256
|
|
RANJIT SAW
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-041-004/379
(TARA)
|
3419008000NRG23030820220573150
|
03/08/2022
|
Sudamiya Devi
|
3419008WL042566
|
Sudamiya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121257
|
|
SUDAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-041-004/514
(TARA)
|
3419008000NRG23030820220573506
|
03/08/2022
|
Kranti devi
|
3419008WL042592
|
Kranti devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121273
|
|
KRANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-041-004/527
(TARA)
|
3419008000NRG23030820220573429
|
03/08/2022
|
Vikash Kr Rai
|
3419008WL042587
|
Vikash Kr Rai
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121251
|
|
BIKASH KU ROY
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-041-004/57
(TARA)
|
3419008000NRG23030820220573142
|
03/08/2022
|
Bhekhlal Shaw
|
3419008WL042565
|
Bhekhlal Shaw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121267
|
|
BHEKHALAL SAW
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-041-004/59
(TARA)
|
3419008000NRG23030820220573151
|
03/08/2022
|
Gita Shaw
|
3419008WL042566
|
Gita Shaw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121262
|
|
GITA SAW
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-041-004/872
(TARA)
|
3419008000NRG23030820220573432
|
03/08/2022
|
Jirwa Devi
|
3419008WL042587
|
Jirwa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121253
|
|
JIRVA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-041-004/879
(TARA)
|
3419008000NRG23030820220573251
|
03/08/2022
|
Bimli Devi
|
3419008WL042570
|
Bimli Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121271
|
|
BIMLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-041-003/103
(TARA)
|
3419008000NRG23030820220573452
|
03/08/2022
|
Kali Ravidas
|
3419008WL042589
|
Kali Ravidas
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121277
|
|
KALI DAS
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-041-003/1030
(TARA)
|
3419008000NRG23030820220573468
|
03/08/2022
|
BHUNESHWAR DAS
|
3419008WL042591
|
BHUNESHWAR DAS
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121318
|
|
BHUNESHWAR DAS
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-041-003/1034
(TARA)
|
3419008000NRG23030820220573469
|
03/08/2022
|
Sabita Devi
|
3419008WL042591
|
Sabita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121315
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-041-003/1035
(TARA)
|
3419008000NRG23030820220573470
|
03/08/2022
|
TAHALI DEVI
|
3419008WL042591
|
TAHALI DEVI
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121316
|
|
TAHALI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-041-003/110
(TARA)
|
3419008000NRG23030820220573471
|
03/08/2022
|
Khoshi Ravidas
|
3419008WL042591
|
Khoshi Ravidas
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121281
|
|
KHUSHI DAS
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-041-003/113
(TARA)
|
3419008000NRG23030820220573472
|
03/08/2022
|
Arjun Ravidas
|
3419008WL042591
|
Arjun Ravidas
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121282
|
|
ARJUN DAS
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-041-003/114
(TARA)
|
3419008000NRG23030820220573473
|
03/08/2022
|
Punit Ravidas
|
3419008WL042591
|
Punit Ravidas
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121288
|
|
PUNIT RAVIDAS
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-041-003/121
(TARA)
|
3419008000NRG23030820220573530
|
03/08/2022
|
Thambhi Mahto
|
3419008WL042594
|
Thambhi Mahto
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121254
|
|
THAMBHI MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-041-003/123
(TARA)
|
3419008000NRG23030820220573531
|
03/08/2022
|
Banaras Rai
|
3419008WL042594
|
Banaras Rai
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121294
|
|
BANARAS RAY
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-041-003/123
(TARA)
|
3419008000NRG23030820220573532
|
03/08/2022
|
Manju Devi
|
3419008WL042594
|
Manju Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121279
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-041-003/147
(TARA)
|
3419008000NRG23030820220573159
|
03/08/2022
|
Indeo Panda
|
3419008WL042567
|
Indeo Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121305
|
|
INDRADEV PANDA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-041-003/153
(TARA)
|
3419008000NRG23030820220573190
|
03/08/2022
|
Badhan Mahto
|
3419008WL042568
|
Badhan Mahto
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121260
|
|
BADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-041-003/337
(TARA)
|
3419008000NRG23030820220573511
|
03/08/2022
|
VISHESHWAR PANDA
|
3419008WL042593
|
VISHESHWAR PANDA
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121280
|
|
BISHESHWAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jamua
|
JH-19-008-041-003/338
(TARA)
|
3419008000NRG23030820220573512
|
03/08/2022
|
BASANT PANDA
|
3419008WL042593
|
BASANT PANDA
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121278
|
|
BASANT PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jamua
|
JH-19-008-041-003/410
(TARA)
|
3419008000NRG23030820220573300
|
03/08/2022
|
Anita devi
|
3419008WL042577
|
Anita devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121276
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-041-003/472
(TARA)
|
3419008000NRG23030820220573440
|
03/08/2022
|
Nilam Kumar
|
3419008WL042588
|
Nilam Kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121307
|
|
NEELAM KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-041-003/472
(TARA)
|
3419008000NRG23030820220573439
|
03/08/2022
|
Subodh Kumar
|
3419008WL042588
|
Subodh Kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121319
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-041-003/540
(TARA)
|
3419008000NRG23030820220573161
|
03/08/2022
|
Pinku kr panda
|
3419008WL042567
|
Pinku kr panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121292
|
|
PINKU PANDA
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-041-003/544
(TARA)
|
3419008000NRG23030820220573162
|
03/08/2022
|
maso Sima
|
3419008WL042567
|
maso Sima
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121285
|
|
MASOMAT SIMA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-041-003/547
(TARA)
|
3419008000NRG23030820220573513
|
03/08/2022
|
Rahul Kumar panda
|
3419008WL042593
|
Rahul Kumar panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121283
|
|
RAHUL KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-041-003/549
(TARA)
|
3419008000NRG23030820220573195
|
03/08/2022
|
Jainarayan Giri
|
3419008WL042568
|
Jainarayan Giri
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121291
|
|
JAY NARAYAN GIRI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-041-003/550
(TARA)
|
3419008000NRG23030820220573514
|
03/08/2022
|
Badri Mahto
|
3419008WL042593
|
Badri Mahto
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121265
|
|
BADRI MAHTO,S/O-SUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-041-003/555
(TARA)
|
3419008000NRG23030820220573537
|
03/08/2022
|
Rajna Devi
|
3419008WL042594
|
Rajna Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121286
|
|
RANJANA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-041-003/555
(TARA)
|
3419008000NRG23030820220573196
|
03/08/2022
|
Shyam Sundar panda
|
3419008WL042568
|
Shyam Sundar panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121284
|
|
SHYAM SUNDAR PANDA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-041-003/568
(TARA)
|
3419008000NRG23030820220573221
|
03/08/2022
|
Sandhya Devi
|
3419008WL042569
|
Sandhya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121275
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-041-003/611
(TARA)
|
3419008000NRG23030820220573477
|
03/08/2022
|
Bipin singh
|
3419008WL042591
|
Bipin singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121264
|
|
BIPIN SINGH,S/O-SANTU SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-041-003/650
(TARA)
|
3419008000NRG23030820220573479
|
03/08/2022
|
Bhuneshwari Devi
|
3419008WL042591
|
Bhuneshwari Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121287
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-041-003/687
(TARA)
|
3419008000NRG23030820220573222
|
03/08/2022
|
Yashoda Devi
|
3419008WL042569
|
Yashoda Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121322
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-041-003/721
(TARA)
|
3419008000NRG23030820220573223
|
03/08/2022
|
Sadanand Yadav
|
3419008WL042569
|
Sadanand Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121290
|
|
SADANAND YADAV
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-041-003/726
(TARA)
|
3419008000NRG23030820220573480
|
03/08/2022
|
Lakhan Pandit
|
3419008WL042591
|
Lakhan Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121269
|
|
MR LAKHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-041-003/730
(TARA)
|
3419008000NRG23030820220573481
|
03/08/2022
|
Shanti devi
|
3419008WL042591
|
Shanti devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121308
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-041-003/737
(TARA)
|
3419008000NRG23030820220573301
|
03/08/2022
|
Tahal Das
|
3419008WL042577
|
Tahal Das
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121312
|
|
TAHAL DAS
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-041-003/739
(TARA)
|
3419008000NRG23030820220573441
|
03/08/2022
|
Chandrika Devi
|
3419008WL042588
|
Chandrika Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121317
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-041-003/741
(TARA)
|
3419008000NRG23030820220573442
|
03/08/2022
|
Babita Devi
|
3419008WL042588
|
Babita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121289
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-041-003/772
(TARA)
|
3419008000NRG23030820220573482
|
03/08/2022
|
Anita Devi
|
3419008WL042591
|
Anita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121310
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-041-003/784
(TARA)
|
3419008000NRG23030820220573226
|
03/08/2022
|
Ravindra Yadav
|
3419008WL042569
|
Ravindra Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121293
|
|
RAVINDRA YADAV
|
BANK OF BARODA(606985)
|
|
53
|
Jamua
|
JH-19-008-041-003/820
(TARA)
|
3419008000NRG23030820220573198
|
03/08/2022
|
Sunaina Devi
|
3419008WL042568
|
Sunaina Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121298
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-041-003/822
(TARA)
|
3419008000NRG23030820220573199
|
03/08/2022
|
Maso Basanti
|
3419008WL042568
|
Maso Basanti
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121299
|
|
MASOMAT BASANTI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-041-003/828
(TARA)
|
3419008000NRG23030820220573538
|
03/08/2022
|
Jayanti Devi
|
3419008WL042594
|
Jayanti Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121297
|
|
JEYANTI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-041-003/836
(TARA)
|
3419008000NRG23030820220573201
|
03/08/2022
|
Sushila Devi
|
3419008WL042568
|
Sushila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121296
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-041-003/839
(TARA)
|
3419008000NRG23030820220573167
|
03/08/2022
|
Prakash panda
|
3419008WL042567
|
Prakash panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121295
|
|
PRAKASH PANDA
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-041-003/840
(TARA)
|
3419008000NRG23030820220573168
|
03/08/2022
|
Pramila Devi
|
3419008WL042567
|
Pramila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121300
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-041-003/842
(TARA)
|
3419008000NRG23030820220573516
|
03/08/2022
|
Mamta Devi
|
3419008WL042593
|
Mamta Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121313
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-041-003/847
(TARA)
|
3419008000NRG23030820220573483
|
03/08/2022
|
Rita Devi
|
3419008WL042591
|
Rita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121309
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-041-003/865
(TARA)
|
3419008000NRG23030820220573453
|
03/08/2022
|
Muniya Devi
|
3419008WL042589
|
Muniya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121311
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-041-003/880
(TARA)
|
3419008000NRG23030820220573227
|
03/08/2022
|
Dayanand Kumar Yadav
|
3419008WL042569
|
Dayanand Kumar Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121306
|
|
DAYANAND KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-041-003/955
(TARA)
|
3419008000NRG23030820220573486
|
03/08/2022
|
Hemanti Devi
|
3419008WL042591
|
Hemanti Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121303
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-041-003/963
(TARA)
|
3419008000NRG23030820220573202
|
03/08/2022
|
Tufan Panda
|
3419008WL042568
|
Tufan Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121301
|
|
TUFAN PANDA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-041-003/967
(TARA)
|
3419008000NRG23030820220573172
|
03/08/2022
|
Girija Devi
|
3419008WL042567
|
Girija Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121314
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-041-003/969
(TARA)
|
3419008000NRG23030820220573517
|
03/08/2022
|
Babita Devi
|
3419008WL042593
|
Babita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121302
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-041-003/995
(TARA)
|
3419008000NRG23030820220573443
|
03/08/2022
|
Sova Devi
|
3419008WL042588
|
Sova Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121304
|
|
SOHAVA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-041-004/205
(TARA)
|
3419008000NRG23030820220573462
|
03/08/2022
|
Sewak Turi
|
3419008WL042590
|
Sewak Turi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121259
|
|
SHEWAK TURI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-041-004/293
(TARA)
|
3419008000NRG23030820220573245
|
03/08/2022
|
Budhan Ram
|
3419008WL042570
|
Budhan Ram
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121252
|
|
Mr. BUDHAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63388
|
63388
|
|
|
|
|
|
|
|
|
70
|
Jamua
|
JH-19-008-041-003/622
(TARA)
|
3419008000NRG23030820220573165
|
03/08/2022
|
Barun panda
|
3419008WL042567
|
Barun panda
|
00048
|
BKID0004783
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121320
|
|
BARUN KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-041-003/964
(TARA)
|
3419008000NRG23030820220573170
|
03/08/2022
|
Suman Devi
|
3419008WL042567
|
Suman Devi
|
00048
|
BKID0004783
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121321
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-041-004/517
(TARA)
|
3419008000NRG23030820220573428
|
03/08/2022
|
Mina Devi
|
3419008WL042587
|
Mina Devi
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121268
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
73
|
Jamua
|
JH-19-008-041-004/671
(TARA)
|
3419008000NRG23030820220573247
|
03/08/2022
|
Bachhu Ray
|
3419008WL042570
|
Bachhu Ray
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121248
|
|
Mr. BACCHU RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Jamua
|
JH-19-008-041-004/866
(TARA)
|
3419008000NRG23030820220573430
|
03/08/2022
|
Gendiya Devi
|
3419008WL042587
|
Gendiya Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121250
|
|
Mrs. GENDIYA DEVI W/O RAJ KR MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Jamua
|
JH-19-008-041-004/871
(TARA)
|
3419008000NRG23030820220573431
|
03/08/2022
|
Greta Devi
|
3419008WL042587
|
Greta Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121249
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
76
|
Jamua
|
JH-19-008-041-004/619
(TARA)
|
3419008000NRG23030820220573246
|
03/08/2022
|
Niraj Rai
|
3419008WL042570
|
Niraj Rai
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121243
|
|
MR NIRAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
77
|
Jamua
|
JH-19-008-041-004/17
(TARA)
|
3419008000NRG23030820220573461
|
03/08/2022
|
Sarita Devi
|
3419008WL042590
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121247
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Jamua
|
JH-19-008-041-004/868
(TARA)
|
3419008000NRG23030820220573507
|
03/08/2022
|
Titu Mandal
|
3419008WL042592
|
Titu Mandal
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121244
|
|
TITU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Jamua
|
JH-19-008-041-004/877
(TARA)
|
3419008000NRG23030820220573249
|
03/08/2022
|
Hemanti Devi
|
3419008WL042570
|
Hemanti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121245
|
|
Mr. ARJUN RAM & HEMANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Jamua
|
JH-19-008-041-004/878
(TARA)
|
3419008000NRG23030820220573250
|
03/08/2022
|
Mukesh Ray
|
3419008WL042570
|
Mukesh Ray
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3760121246
|
|
Mr. MUKESH KUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95680
|
95680
|
|
|
|
|
|
|
|