|
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
|
BUNDU
|
JH-01-003-006-001/120
(KANCHI)
|
3401003000NRG24250720230767940
|
25/07/2023
|
DILIP KUMAR MAHTO
|
3401003WL042850
|
DILIP KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095225
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNDU
|
JH-01-003-006-001/67
(KANCHI)
|
3401003000NRG24250720230768048
|
25/07/2023
|
MUCHIRAM MAHTO
|
3401003WL042857
|
MUCHIRAM MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095229
|
|
Muchiram Mahto
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-006-003/15
(KANCHI)
|
3401003000NRG24250720230768050
|
25/07/2023
|
GOPAL MUNDA
|
3401003WL042857
|
GOPAL MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095223
|
|
MR GOPAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-006-003/26
(KANCHI)
|
3401003000NRG24250720230768168
|
25/07/2023
|
HARU SARDAR
|
3401003WL042866
|
HARU SARDAR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095231
|
|
HARU SARDAR MUNDA
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-006-005/127
(KANCHI)
|
3401003000NRG24250720230768170
|
25/07/2023
|
MRITUNJAY MANJHI
|
3401003WL042866
|
MRITUNJAY MANJHI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095230
|
|
Mritunjay Manjhi
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-006-005/132
(KANCHI)
|
3401003000NRG24250720230767783
|
25/07/2023
|
AHALYA DEVI
|
3401003WL042844
|
AHALYA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095228
|
|
Ahlya Devi
|
BANK OF BARODA(606985)
|
|
7
|
BUNDU
|
JH-01-003-006-005/232
(KANCHI)
|
3401003000NRG24250720230767830
|
25/07/2023
|
MADHURI DEVI
|
3401003WL042848
|
MADHURI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007095226
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUNDU
|
JH-01-003-006-005/259
(KANCHI)
|
3401003000NRG24250720230768002
|
25/07/2023
|
RAJESHWAR MANDAL
|
3401003WL042855
|
RAJESHWAR MANDAL
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095222
|
|
Mr. RAJESHWER MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BUNDU
|
JH-01-003-006-005/63
(KANCHI)
|
3401003000NRG24250720230767969
|
25/07/2023
|
KAJAL DEVI
|
3401003WL042852
|
KAJAL DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007095227
|
|
Kajal Devi
|
BANK OF BARODA(606985)
|
|
10
|
BUNDU
|
JH-01-003-006-008/101
(KANCHI)
|
3401003000NRG24250720230768171
|
25/07/2023
|
ANUJ ORAON
|
3401003WL042866
|
ANUJ ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095224
|
|
MR ANUJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-006-001/106
(KANCHI)
|
3401003000NRG24250720230767938
|
25/07/2023
|
PARMESHWAR KUMAR
|
3401003WL042850
|
PARMESHWAR KUMAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095219
|
|
Mr. PERMESHWAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BUNDU
|
JH-01-003-006-001/12
(KANCHI)
|
3401003000NRG24250720230767997
|
25/07/2023
|
ROPTI DEVI
|
3401003WL042855
|
ROPTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095211
|
|
DROUPADI DEVI W/O- SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-006-001/120
(KANCHI)
|
3401003000NRG24250720230767939
|
25/07/2023
|
SABHYA DEVI
|
3401003WL042850
|
SABHYA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095216
|
|
SABHYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-006-001/129
(KANCHI)
|
3401003000NRG24250720230768112
|
25/07/2023
|
JAY PRAKASH MUNDA
|
3401003WL042862
|
JAY PRAKASH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095213
|
|
JAY PRAKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUNDU
|
JH-01-003-006-001/33
(KANCHI)
|
3401003000NRG24250720230767941
|
25/07/2023
|
BUDHU SINGH MUNDA
|
3401003WL042850
|
BUDHU SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095214
|
|
BUDHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BUNDU
|
JH-01-003-006-001/40
(KANCHI)
|
3401003000NRG24250720230768268
|
25/07/2023
|
ETWARI DEVI
|
3401003WL042873
|
ETWARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095217
|
|
ETWARI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BUNDU
|
JH-01-003-006-001/43
(KANCHI)
|
3401003000NRG24250720230767942
|
25/07/2023
|
kanhai singh munda
|
3401003WL042850
|
kanhai singh munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095210
|
|
KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BUNDU
|
JH-01-003-006-001/84
(KANCHI)
|
3401003000NRG24250720230767777
|
25/07/2023
|
FAGE DEVI
|
3401003WL042844
|
FAGE DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095212
|
|
FAGI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BUNDU
|
JH-01-003-006-002/29
(KANCHI)
|
3401003000NRG24250720230767778
|
25/07/2023
|
SOMRA ORAON
|
3401003WL042844
|
SOMRA ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095215
|
|
SOMARA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BUNDU
|
JH-01-003-006-003/57
(KANCHI)
|
3401003000NRG24250720230767828
|
25/07/2023
|
BISNU MUNDA
|
3401003WL042848
|
BISNU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095206
|
|
Mr. VISHNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BUNDU
|
JH-01-003-006-003/63
(KANCHI)
|
3401003000NRG24250720230767781
|
25/07/2023
|
LABDHAN AHIR
|
3401003WL042844
|
LABDHAN AHIR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095208
|
|
LABDHAN AHIR
|
BANK OF INDIA(508505)
|
|
22
|
BUNDU
|
JH-01-003-006-005/12
(KANCHI)
|
3401003000NRG24250720230767829
|
25/07/2023
|
NAMESHWAR ORAON
|
3401003WL042848
|
NAMESHWAR ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095201
|
|
NAMESHWAR OROAN
|
BANK OF INDIA(508505)
|
|
23
|
BUNDU
|
JH-01-003-006-005/132
(KANCHI)
|
3401003000NRG24250720230767782
|
25/07/2023
|
SAYAM SUNDAR MANJHI
|
3401003WL042844
|
SAYAM SUNDAR MANJHI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095205
|
|
Mr. SHYAM SUNDAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BUNDU
|
JH-01-003-006-005/247
(KANCHI)
|
3401003000NRG24250720230767966
|
25/07/2023
|
SANIBALA DEVI
|
3401003WL042852
|
SANIBALA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095204
|
|
Mrs. SHANIVALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BUNDU
|
JH-01-003-006-005/34
(KANCHI)
|
3401003000NRG24250720230768271
|
25/07/2023
|
NEPAL ORAON
|
3401003WL042873
|
NEPAL ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095202
|
|
NEPAL ORAON
|
BANK OF INDIA(508505)
|
|
26
|
BUNDU
|
JH-01-003-006-006/239
(KANCHI)
|
3401003000NRG24250720230767970
|
25/07/2023
|
AJAY MUNDA
|
3401003WL042852
|
AJAY MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095209
|
|
MR AJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUNDU
|
JH-01-003-006-006/328
(KANCHI)
|
3401003000NRG24250720230768273
|
25/07/2023
|
HELANI DEVI
|
3401003WL042873
|
HELANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095220
|
|
HELANI LOHAR
|
BANK OF INDIA(508505)
|
|
28
|
BUNDU
|
JH-01-003-006-006/368
(KANCHI)
|
3401003000NRG24250720230767976
|
25/07/2023
|
GAMBHIR MUNDA
|
3401003WL042852
|
GAMBHIR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095203
|
|
GAMBHIR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUNDU
|
JH-01-003-006-008/13
(KANCHI)
|
3401003000NRG24250720230768115
|
25/07/2023
|
SIDAM ORAON
|
3401003WL042862
|
SIDAM ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095218
|
|
SIDAM ORAON
|
BANK OF INDIA(508505)
|
|
30
|
BUNDU
|
JH-01-003-006-008/46
(KANCHI)
|
3401003000NRG24250720230768117
|
25/07/2023
|
KHIROR AHIR
|
3401003WL042862
|
KHIROR AHIR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095207
|
|
Mr. KHIROD GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
31
|
BUNDU
|
JH-01-003-006-001/106
(KANCHI)
|
3401003000NRG24250720230767996
|
25/07/2023
|
SHALYO DEVI
|
3401003WL042855
|
SHALYO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095221
|
|
SHALYO KUMARI D/O MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
BUNDU
|
JH-01-003-006-001/42
(KANCHI)
|
3401003000NRG24250720230768269
|
25/07/2023
|
gangamani devi
|
3401003WL042873
|
gangamani devi
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095192
|
|
GANGAMANI DEVI
|
CANARA BANK(508532)
|
|
33
|
BUNDU
|
JH-01-003-006-001/74
(KANCHI)
|
3401003000NRG24250720230768167
|
25/07/2023
|
GANGA MUNDA
|
3401003WL042866
|
GANGA MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095190
|
|
GANGA DHAR MUNDA S/O PALTAN MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
BUNDU
|
JH-01-003-006-003/1
(KANCHI)
|
3401003000NRG24250720230767779
|
25/07/2023
|
LALBAHADUR AHIR
|
3401003WL042844
|
LALBAHADUR AHIR
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095194
|
|
LALBAHADUR AHIR
|
CANARA BANK(508532)
|
|
35
|
BUNDU
|
JH-01-003-006-003/62
(KANCHI)
|
3401003000NRG24250720230768051
|
25/07/2023
|
PARICHHIT SINGH MUNDA
|
3401003WL042857
|
PARICHHIT SINGH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095193
|
|
PARIKSHIT SINGH MUNDA
|
CANARA BANK(508532)
|
|
36
|
BUNDU
|
JH-01-003-006-005/181
(KANCHI)
|
3401003000NRG24250720230768000
|
25/07/2023
|
RAJNI KANT MANDAL
|
3401003WL042855
|
RAJNI KANT MANDAL
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095197
|
|
RAJNIKANT MANDAL
|
BANK OF INDIA(508505)
|
|
37
|
BUNDU
|
JH-01-003-006-005/218
(KANCHI)
|
3401003000NRG24250720230768001
|
25/07/2023
|
TIJENDRA SINGH MUNDA
|
3401003WL042855
|
TIJENDRA SINGH MUNDA
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007095191
|
|
TIJENDRA SINGH MUNDA
|
CANARA BANK(508532)
|
|
38
|
BUNDU
|
JH-01-003-006-005/291
(KANCHI)
|
3401003000NRG24250720230768003
|
25/07/2023
|
INDIRA DEVI
|
3401003WL042855
|
INDIRA DEVI
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007095199
|
|
INDIRA DEVI
|
CANARA BANK(508532)
|
|
39
|
BUNDU
|
JH-01-003-006-005/292
(KANCHI)
|
3401003000NRG24250720230768005
|
25/07/2023
|
NILIMA MANDAL
|
3401003WL042855
|
NILIMA MANDAL
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007095195
|
|
NILIMA MANDAL
|
CANARA BANK(508532)
|
|
40
|
BUNDU
|
JH-01-003-006-005/536
(KANCHI)
|
3401003000NRG24250720230768006
|
25/07/2023
|
PUSHPA KUMARI
|
3401003WL042855
|
PUSHPA KUMARI
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007095174
|
|
PUSHPA KUMARI D/O THAKURDAS MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
BUNDU
|
JH-01-003-006-006/296
(KANCHI)
|
3401003000NRG24250720230767971
|
25/07/2023
|
BUDHESWAR LOHRA
|
3401003WL042852
|
BUDHESWAR LOHRA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095198
|
|
BUDHESHWAR LOHRA
|
CANARA BANK(508532)
|
|
42
|
BUNDU
|
JH-01-003-006-006/368
(KANCHI)
|
3401003000NRG24250720230767975
|
25/07/2023
|
bhuta munda
|
3401003WL042852
|
bhuta munda
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095200
|
|
BHUTA MUNDA
|
CANARA BANK(508532)
|
|
43
|
BUNDU
|
JH-01-003-006-006/594
(KANCHI)
|
3401003000NRG24250720230767977
|
25/07/2023
|
DHANESHWAR LOHRA
|
3401003WL042852
|
DHANESHWAR LOHRA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095196
|
|
DHANESWAR LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
44
|
BUNDU
|
JH-01-003-006-005/54
(KANCHI)
|
3401003000NRG24250720230768052
|
25/07/2023
|
GOURINATH SINGH MUNDA
|
3401003WL042857
|
GOURINATH SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095169
|
|
Mr. GOURINATH SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BUNDU
|
JH-01-003-006-005/61
(KANCHI)
|
3401003000NRG24250720230767968
|
25/07/2023
|
SHIV NATH ORAON
|
3401003WL042852
|
SHIV NATH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095173
|
|
Mr. SHIVNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BUNDU
|
JH-01-003-006-006/297
(KANCHI)
|
3401003000NRG24250720230767972
|
25/07/2023
|
SABITA DEVI
|
3401003WL042852
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095171
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BUNDU
|
JH-01-003-006-006/303
(KANCHI)
|
3401003000NRG24250720230767973
|
25/07/2023
|
CHINTA DEVI
|
3401003WL042852
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095172
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BUNDU
|
JH-01-003-006-006/322
(KANCHI)
|
3401003000NRG24250720230767974
|
25/07/2023
|
ANIL LOHRA
|
3401003WL042852
|
ANIL LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095170
|
|
Anil Lohra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
49
|
BUNDU
|
JH-01-003-006-001/134
(KANCHI)
|
3401003000NRG24250720230767998
|
25/07/2023
|
SONAMANI DEVI
|
3401003WL042855
|
SONAMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095177
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUNDU
|
JH-01-003-006-001/98
(KANCHI)
|
3401003000NRG24250720230767943
|
25/07/2023
|
NARAYAN MAHTO
|
3401003WL042850
|
NARAYAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095182
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUNDU
|
JH-01-003-006-003/56
(KANCHI)
|
3401003000NRG24250720230767999
|
25/07/2023
|
SARDACHARAN ORAON
|
3401003WL042855
|
SARDACHARAN ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095175
|
|
Mr. SHARDA CHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BUNDU
|
JH-01-003-006-003/68
(KANCHI)
|
3401003000NRG24250720230768169
|
25/07/2023
|
BISESWAR AHIR
|
3401003WL042866
|
BISESWAR AHIR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095185
|
|
MR VISHESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUNDU
|
JH-01-003-006-005/274
(KANCHI)
|
3401003000NRG24250720230767832
|
25/07/2023
|
SANJAY ORAON
|
3401003WL042848
|
SANJAY ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095181
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUNDU
|
JH-01-003-006-005/286
(KANCHI)
|
3401003000NRG24250720230768270
|
25/07/2023
|
JAYPRAKASH MANDAL
|
3401003WL042873
|
JAYPRAKASH MANDAL
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007095183
|
|
MR JAYPRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUNDU
|
JH-01-003-006-005/29
(KANCHI)
|
3401003000NRG24250720230767834
|
25/07/2023
|
BUDHESWAR ORAON
|
3401003WL042848
|
BUDHESWAR ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095179
|
|
MR BUDHESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUNDU
|
JH-01-003-006-005/8
(KANCHI)
|
3401003000NRG24250720230767944
|
25/07/2023
|
DASHRATH ORAON
|
3401003WL042850
|
DASHRATH ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095188
|
|
MR DASHRATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUNDU
|
JH-01-003-006-005/9
(KANCHI)
|
3401003000NRG24250720230767945
|
25/07/2023
|
TARAMANI DEVI
|
3401003WL042850
|
TARAMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095187
|
|
MRS TARA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUNDU
|
JH-01-003-006-006/198
(KANCHI)
|
3401003000NRG24250720230768272
|
25/07/2023
|
PRAMILA DEVI
|
3401003WL042873
|
PRAMILA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095189
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUNDU
|
JH-01-003-006-006/599
(KANCHI)
|
3401003000NRG24250720230767835
|
25/07/2023
|
HARISH CHANDRA MUNDA
|
3401003WL042848
|
HARISH CHANDRA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095178
|
|
MR HARISH CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUNDU
|
JH-01-003-006-006/659
(KANCHI)
|
3401003000NRG24250720230767978
|
25/07/2023
|
RAJESH MUNDA
|
3401003WL042852
|
RAJESH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095184
|
|
MASTER RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUNDU
|
JH-01-003-006-008/18
(KANCHI)
|
3401003000NRG24250720230768053
|
25/07/2023
|
JALU ORAON
|
3401003WL042857
|
JALU ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095180
|
|
MR JALHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUNDU
|
JH-01-003-006-008/30
(KANCHI)
|
3401003000NRG24250720230768116
|
25/07/2023
|
SAHDEV ORAON
|
3401003WL042862
|
SAHDEV ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095186
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
63
|
BUNDU
|
JH-01-003-006-005/61
(KANCHI)
|
3401003000NRG24250720230767967
|
25/07/2023
|
LALMANI DEVI
|
3401003WL042852
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007095176
|
|
LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|