|
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-01-017-018-004/236
(NAGEDIH)
|
3401017000NRG24Z040320241769497
|
04/03/2024
|
SANJAY KUMAR MAHTO
|
3401017WL110094
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANJAY KUMAR MAHTO S/O-SANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-004/335
(NAGEDIH)
|
3401017000NRG24Z040320241770606
|
04/03/2024
|
BEENA DEVI
|
3401017WL110167
|
BEENA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-018-004/231
(NAGEDIH)
|
3401017000NRG24Z040320241769401
|
04/03/2024
|
MAMTA KUMARI
|
3401017WL110088
|
MAMTA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MAMTA KUMARI D/O-SUBHASSH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-013-004/459
(LOTA)
|
3401017000NRG24Z040320241769487
|
04/03/2024
|
AMILA DEVI
|
3401017WL110094
|
AMILA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-004/459
(LOTA)
|
3401017000NRG24Z040320241769486
|
04/03/2024
|
SHANKAR MAHATO
|
3401017WL110094
|
SHANKAR MAHATO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHANKAR MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-004/753
(LOTA)
|
3401017000NRG24Z040320241769488
|
04/03/2024
|
URMILA DEVI
|
3401017WL110094
|
URMILA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-001/116
(NAGEDIH)
|
3401017000NRG24Z040320241769460
|
04/03/2024
|
JOTI DEVI
|
3401017WL110093
|
JOTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JATU DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-018-001/153
(NAGEDIH)
|
3401017000NRG24Z040320241769461
|
04/03/2024
|
PUSPA DEVI
|
3401017WL110093
|
PUSPA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PUSHPA DEVI W/O GOMATH KAMAR
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-001/154
(NAGEDIH)
|
3401017000NRG24Z040320241769462
|
04/03/2024
|
BHUTNATH MUNDA
|
3401017WL110093
|
BHUTNATH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BHUTNATH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-001/154
(NAGEDIH)
|
3401017000NRG24Z040320241769463
|
04/03/2024
|
PODDA DEVI
|
3401017WL110093
|
PODDA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GEETA DEVI W/O FALHARI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-001/220
(NAGEDIH)
|
3401017000NRG24Z040320241769490
|
04/03/2024
|
NARESH CHANDRA MAHTO
|
3401017WL110094
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NARESH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-018-001/247
(NAGEDIH)
|
3401017000NRG24Z040320241769449
|
04/03/2024
|
PARWATI DEVI
|
3401017WL110092
|
PARWATI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PARWATI DEVI W/O-RAMESH BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-001/34
(NAGEDIH)
|
3401017000NRG24Z040320241769451
|
04/03/2024
|
DASHMI DEVI
|
3401017WL110092
|
DASHMI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DASHMI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
SILLI
|
JH-01-017-018-001/373
(NAGEDIH)
|
3401017000NRG24Z040320241769452
|
04/03/2024
|
NISHU BARAIK
|
3401017WL110092
|
NISHU BARAIK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NISHU BARAIK D/O SUKRA BARAIK
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-002/102
(NAGEDIH)
|
3401017000NRG24Z040320241769419
|
04/03/2024
|
CHAITAN BEDIYA
|
3401017WL110089
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHETAN BEDIYA S/O-KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-002/140
(NAGEDIH)
|
3401017000NRG24Z040320241769420
|
04/03/2024
|
RAJAN BEDIYA
|
3401017WL110089
|
RAJAN BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAJAN BEDIA S/O GAURI SHANKAR BEDIA
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-002/152
(NAGEDIH)
|
3401017000NRG24Z040320241770600
|
04/03/2024
|
LIL MOHAN SINGH GHATWAR
|
3401017WL110167
|
LIL MOHAN SINGH GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LILMOHAN GHATWAR
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-018-002/152
(NAGEDIH)
|
3401017000NRG24Z040320241770601
|
04/03/2024
|
SONU DEVI
|
3401017WL110167
|
SONU DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SONU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SILLI
|
JH-01-017-018-002/159
(NAGEDIH)
|
3401017000NRG24Z040320241769519
|
04/03/2024
|
GOVIND MUNDA
|
3401017WL110095
|
GOVIND MUNDA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GOVING MUNDA
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-018-002/171
(NAGEDIH)
|
3401017000NRG24Z040320241769520
|
04/03/2024
|
ANITA DEVI
|
3401017WL110095
|
ANITA DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-018-002/172
(NAGEDIH)
|
3401017000NRG24Z040320241769521
|
04/03/2024
|
DURYODHAN KAMAR
|
3401017WL110095
|
DURYODHAN KAMAR
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DURYADHAN KAMAR
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-018-002/175
(NAGEDIH)
|
3401017000NRG24Z040320241769522
|
04/03/2024
|
BIJLI DEVI
|
3401017WL110095
|
BIJLI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BIJALI DEVI W/O-VIRASINH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-018-002/187
(NAGEDIH)
|
3401017000NRG24Z040320241769523
|
04/03/2024
|
INDRAJIT MANJHI
|
3401017WL110095
|
INDRAJIT MANJHI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
INDRAJEET MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24Z040320241769524
|
04/03/2024
|
BALRAM KARMALI
|
3401017WL110095
|
BALRAM KARMALI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BLRAM KUMAR
|
IDBI BANK(607095)
|
|
25
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24Z040320241769525
|
04/03/2024
|
PINKI DEVI
|
3401017WL110095
|
PINKI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
26
|
SILLI
|
JH-01-017-018-002/21
(NAGEDIH)
|
3401017000NRG24Z040320241769422
|
04/03/2024
|
SUVESH BRDIYA
|
3401017WL110089
|
SUVESH BRDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SUVESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-018-002/245
(NAGEDIH)
|
3401017000NRG24Z040320241769526
|
04/03/2024
|
ABHIRAM MANJHI
|
3401017WL110095
|
ABHIRAM MANJHI
|
00048
|
BKID0004953
|
54
|
54
|
Rejected
|
05/03/2024
|
|
S13033682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SILLI
|
JH-01-017-018-002/247
(NAGEDIH)
|
3401017000NRG24Z040320241769527
|
04/03/2024
|
SUSHILA DEVI
|
3401017WL110095
|
SUSHILA DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUSHILA DEVI W/O-BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-018-002/314
(NAGEDIH)
|
3401017000NRG24Z040320241769528
|
04/03/2024
|
URMILA DEVI
|
3401017WL110095
|
URMILA DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
URMILA DEVI W/O MUKUND KAMAR
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-018-002/342
(NAGEDIH)
|
3401017000NRG24Z040320241770602
|
04/03/2024
|
RAKHI DEVI
|
3401017WL110167
|
RAKHI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAKHI DEVI W/O-ROHINA GHATWAR
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-018-002/45
(NAGEDIH)
|
3401017000NRG24Z040320241769529
|
04/03/2024
|
SAMOTI DEVI
|
3401017WL110095
|
SAMOTI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAYOTI DEVI W/O KARUN MANJHI
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-018-002/47
(NAGEDIH)
|
3401017000NRG24Z040320241769429
|
04/03/2024
|
SOMRA BEDIA
|
3401017WL110089
|
SOMRA BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SOMRA BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-018-002/67
(NAGEDIH)
|
3401017000NRG24Z040320241769530
|
04/03/2024
|
DILESHWAR MAHTO
|
3401017WL110095
|
DILESHWAR MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DILESHWAR MAHATO S/O-BABULAL MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-018-002/79
(NAGEDIH)
|
3401017000NRG24Z040320241770603
|
04/03/2024
|
SULOCHNA DEVI
|
3401017WL110167
|
SULOCHNA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SULOCHNA DEVI W/O BASANT MANJHI
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24Z040320241769430
|
04/03/2024
|
ANTURAM BEDIYA
|
3401017WL110089
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-018-004/190
(NAGEDIH)
|
3401017000NRG24Z040320241769295
|
04/03/2024
|
RAGHUNATH MUNDA
|
3401017WL110084
|
RAGHUNATH MUNDA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAGHUNATH MUNDA S/O GORANG MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-018-004/193
(NAGEDIH)
|
3401017000NRG24Z040320241769296
|
04/03/2024
|
PULKU MUNDA
|
3401017WL110084
|
PULKU MUNDA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PULKU MUNDA S/O GHALTU MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-018-004/218
(NAGEDIH)
|
3401017000NRG24Z040320241769300
|
04/03/2024
|
LAKHMANI DEVI
|
3401017WL110084
|
LAKHMANI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-018-004/220
(NAGEDIH)
|
3401017000NRG24Z040320241770605
|
04/03/2024
|
ANITA DEVI
|
3401017WL110167
|
ANITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANITA DEVI W/O SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-018-004/234
(NAGEDIH)
|
3401017000NRG24Z040320241769493
|
04/03/2024
|
Binoka Devi
|
3401017WL110094
|
Binoka Devi
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BINOKA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-018-004/234
(NAGEDIH)
|
3401017000NRG24Z040320241769494
|
04/03/2024
|
Paresh Chandra Mahto
|
3401017WL110094
|
Paresh Chandra Mahto
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PARESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-018-004/235
(NAGEDIH)
|
3401017000NRG24Z040320241769495
|
04/03/2024
|
Shankar Mahto
|
3401017WL110094
|
Shankar Mahto
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-018-004/236
(NAGEDIH)
|
3401017000NRG24Z040320241769496
|
04/03/2024
|
Anita Kumari
|
3401017WL110094
|
Anita Kumari
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-018-004/25
(NAGEDIH)
|
3401017000NRG24Z040320241769301
|
04/03/2024
|
KAMAL SINGH MUNDA
|
3401017WL110084
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAMAL SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SILLI
|
JH-01-017-018-004/25
(NAGEDIH)
|
3401017000NRG24Z040320241769302
|
04/03/2024
|
RAJU DEVI
|
3401017WL110084
|
RAJU DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAJU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-018-004/280
(NAGEDIH)
|
3401017000NRG24Z040320241769498
|
04/03/2024
|
RINKI DEVI
|
3401017WL110094
|
RINKI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RINKI KUMARI D/O CHHEDI MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-018-004/321
(NAGEDIH)
|
3401017000NRG24Z040320241769404
|
04/03/2024
|
LALI DEVI
|
3401017WL110088
|
LALI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LALI DEVI W/O BALAK RAM MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-018-004/398
(NAGEDIH)
|
3401017000NRG24Z040320241769500
|
04/03/2024
|
MANJAY KUMAR MAHTO
|
3401017WL110094
|
MANJAY KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANJAY KUMAR MAHTO S/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SILLI
|
JH-01-017-018-004/400
(NAGEDIH)
|
3401017000NRG24Z040320241769503
|
04/03/2024
|
HALDHAR MAHTO
|
3401017WL110094
|
HALDHAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SILLI
|
JH-01-017-018-004/61
(NAGEDIH)
|
3401017000NRG24Z040320241769504
|
04/03/2024
|
MANSHA MAHTO
|
3401017WL110094
|
MANSHA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MANSA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-018-004/92
(NAGEDIH)
|
3401017000NRG24Z040320241769505
|
04/03/2024
|
JYOTILAL MAHTO
|
3401017WL110094
|
JYOTILAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JYOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SILLI
|
JH-01-017-018-004/92
(NAGEDIH)
|
3401017000NRG24Z040320241769506
|
04/03/2024
|
SARITA DEVI
|
3401017WL110094
|
SARITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SILLI
|
JH-01-017-018-004/93
(NAGEDIH)
|
3401017000NRG24Z040320241770607
|
04/03/2024
|
SOMBARI DEVI
|
3401017WL110167
|
SOMBARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SOMWARI DEVI W/O-RAVI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
54
|
SILLI
|
JH-01-017-018-002/259
(NAGEDIH)
|
3401017000NRG24Z040320241769423
|
04/03/2024
|
CHAMPA DEVI
|
3401017WL110089
|
CHAMPA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
55
|
SILLI
|
JH-01-017-018-002/266
(NAGEDIH)
|
3401017000NRG24Z040320241769424
|
04/03/2024
|
KULO DEVI
|
3401017WL110089
|
KULO DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KULO DEVI
|
IDBI BANK(607095)
|
|
56
|
SILLI
|
JH-01-017-018-002/330
(NAGEDIH)
|
3401017000NRG24Z040320241769425
|
04/03/2024
|
SANJAY BEDIA
|
3401017WL110089
|
SANJAY BEDIA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANJAY BEDIA
|
IDBI BANK(607095)
|
|
57
|
SILLI
|
JH-01-017-018-004/400
(NAGEDIH)
|
3401017000NRG24Z040320241769502
|
04/03/2024
|
MRS SHIVANI
|
3401017WL110094
|
MRS SHIVANI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS MRS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
58
|
SILLI
|
JH-01-017-018-001/210
(NAGEDIH)
|
3401017000NRG24Z040320241770598
|
04/03/2024
|
SHAMESHWAR KARMALI
|
3401017WL110167
|
SHAMESHWAR KARMALI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHAMESHWAR KARMALI S/O VISHWANATH KARMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-018-001/210
(NAGEDIH)
|
3401017000NRG24Z040320241770599
|
04/03/2024
|
SUBHADRA DEVI
|
3401017WL110167
|
SUBHADRA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SUBHADRA DEV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLI
|
JH-01-017-018-001/41
(NAGEDIH)
|
3401017000NRG24Z040320241769453
|
04/03/2024
|
MOTILAL MANJHI
|
3401017WL110092
|
MOTILAL MANJHI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ROHINI DEVI,MOTILAL MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SILLI
|
JH-01-017-018-004/141
(NAGEDIH)
|
3401017000NRG24Z040320241769294
|
04/03/2024
|
Namita Devi
|
3401017WL110084
|
Namita Devi
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLI
|
JH-01-017-018-004/196
(NAGEDIH)
|
3401017000NRG24Z040320241769299
|
04/03/2024
|
MUKUND MUNDA
|
3401017WL110084
|
MUKUND MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MUKUND MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
SILLI
|
JH-01-017-018-004/280
(NAGEDIH)
|
3401017000NRG24Z040320241769499
|
04/03/2024
|
VIJAY KUMAR MAHTO
|
3401017WL110094
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
64
|
SILLI
|
JH-01-017-013-004/758
(LOTA)
|
3401017000NRG24Z040320241769489
|
04/03/2024
|
PAPPU MAHTO
|
3401017WL110094
|
PAPPU MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PAPPU MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SILLI
|
JH-01-017-018-001/286
(NAGEDIH)
|
3401017000NRG24Z040320241769464
|
04/03/2024
|
SUKHRAM MANJHI
|
3401017WL110093
|
SUKHRAM MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUKHRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-018-001/330
(NAGEDIH)
|
3401017000NRG24Z040320241769450
|
04/03/2024
|
VIJAY BARAIK
|
3401017WL110092
|
VIJAY BARAIK
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. VIJAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SILLI
|
JH-01-017-018-001/41
(NAGEDIH)
|
3401017000NRG24Z040320241769454
|
04/03/2024
|
ROHINI DEVI
|
3401017WL110092
|
ROHINI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ROHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SILLI
|
JH-01-017-018-002/140
(NAGEDIH)
|
3401017000NRG24Z040320241769421
|
04/03/2024
|
SULEKHA KUMARI
|
3401017WL110089
|
SULEKHA KUMARI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SULEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SILLI
|
JH-01-017-018-002/330
(NAGEDIH)
|
3401017000NRG24Z040320241769426
|
04/03/2024
|
SUSHMA DEVI
|
3401017WL110089
|
SUSHMA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-018-002/364
(NAGEDIH)
|
3401017000NRG24Z040320241769427
|
04/03/2024
|
BABU LAL BEDIYA
|
3401017WL110089
|
BABU LAL BEDIYA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BABU LAL BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLI
|
JH-01-017-018-004/167
(NAGEDIH)
|
3401017000NRG24Z040320241769491
|
04/03/2024
|
SUNITA DEVI
|
3401017WL110094
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUNITA DEVI WO AJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLI
|
JH-01-017-018-004/194
(NAGEDIH)
|
3401017000NRG24Z040320241769298
|
04/03/2024
|
SANTOSHI DEVI
|
3401017WL110084
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANTOSHI DEVI WO SHIV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-018-004/194
(NAGEDIH)
|
3401017000NRG24Z040320241769297
|
04/03/2024
|
SHIV PRASAD MUNDA
|
3401017WL110084
|
SHIV PRASAD MUNDA
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHIV PRASAD MUNDA S/O RUDIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLI
|
JH-01-017-018-004/297
(NAGEDIH)
|
3401017000NRG24Z040320241769402
|
04/03/2024
|
MALTI DEVI
|
3401017WL110088
|
MALTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MALATI DEVI W O ARBIN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
75
|
SILLI
|
JH-01-017-018-004/398
(NAGEDIH)
|
3401017000NRG24Z040320241769501
|
04/03/2024
|
Neha Kumari
|
3401017WL110094
|
Neha Kumari
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
SILLI
|
JH-01-017-018-001/179
(NAGEDIH)
|
3401017000NRG24Z040320241769448
|
04/03/2024
|
MALTI DEVI
|
3401017WL110092
|
MALTI DEVI
|
00687
|
IBKL063JS70
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MALTI DEVI W/O BHAKTU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
77
|
SILLI
|
JH-01-017-018-002/1
(NAGEDIH)
|
3401017000NRG24Z040320241769418
|
04/03/2024
|
SARUBALA DEVI
|
3401017WL110089
|
SARUBALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SARUBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
SILLI
|
JH-01-017-018-002/392
(NAGEDIH)
|
3401017000NRG24Z040320241769428
|
04/03/2024
|
BASANTI KUMARI
|
3401017WL110089
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BASANTI KUMARI D/O SOMRA BEDIYA
|
BANK OF INDIA(508505)
|
|
79
|
SILLI
|
JH-01-017-018-004/219
(NAGEDIH)
|
3401017000NRG24Z040320241770604
|
04/03/2024
|
MANIK CHANDRA MAHTO
|
3401017WL110167
|
MANIK CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. MANIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
SILLI
|
JH-01-017-018-004/233
(NAGEDIH)
|
3401017000NRG24Z040320241769492
|
04/03/2024
|
DASHARATH MAHTO
|
3401017WL110094
|
DASHARATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DASHARATH MAHTO
|
HDFC BANK LTD(607152)
|
|
81
|
SILLI
|
JH-01-017-018-004/321
(NAGEDIH)
|
3401017000NRG24Z040320241769403
|
04/03/2024
|
BALAK RAM MAHTO
|
3401017WL110088
|
BALAK RAM MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BALAK RAM MAHTO,S/OVISHESAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10449
|
10449
|
|
|
|
|
|
|
|