|
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)
|
3401017000NRG24220320241867687
|
26/03/2024
|
SANJAY KUMAR MAHTO
|
3401017WL115699
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081338
|
|
SANJAY KUMAR MAHTO S/O-SANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-004/231
(NAGEDIH)
|
3401017000NRG24220320241867706
|
26/03/2024
|
MAMTA KUMARI
|
3401017WL115700
|
MAMTA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081311
|
|
MAMTA KUMARI D/O-SUBHASSH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-013-004/459
(LOTA)
|
3401017000NRG24260320241880107
|
26/03/2024
|
AMILA DEVI
|
3401017WL116282
|
AMILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081312
|
|
AMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-013-004/459
(LOTA)
|
3401017000NRG24260320241880106
|
26/03/2024
|
SHANKAR MAHATO
|
3401017WL116282
|
SHANKAR MAHATO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081324
|
|
SHANKAR MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-004/758
(LOTA)
|
3401017000NRG24260320241880108
|
26/03/2024
|
RUNIYA DEVI
|
3401017WL116282
|
RUNIYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081352
|
|
RUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-001/116
(NAGEDIH)
|
3401017000NRG24220320241867669
|
26/03/2024
|
JOTI DEVI
|
3401017WL115698
|
JOTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081333
|
|
JATU DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-018-001/116
(NAGEDIH)
|
3401017000NRG24220320241867668
|
26/03/2024
|
MUCHIRAM MUNDA
|
3401017WL115698
|
MUCHIRAM MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081318
|
|
MUCHIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-001/149
(NAGEDIH)
|
3401017000NRG24220320241867671
|
26/03/2024
|
SANTOSH KUMAR MUNDA
|
3401017WL115698
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081322
|
|
SANTOSH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-001/153
(NAGEDIH)
|
3401017000NRG24220320241867672
|
26/03/2024
|
PUSPA DEVI
|
3401017WL115698
|
PUSPA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081341
|
|
PUSHPA DEVI W/O GOMATH KAMAR
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-001/154
(NAGEDIH)
|
3401017000NRG24220320241867673
|
26/03/2024
|
BHUTNATH MUNDA
|
3401017WL115698
|
BHUTNATH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081319
|
|
BHUTNATH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-001/199
(NAGEDIH)
|
3401017000NRG24260320241880139
|
26/03/2024
|
AGUVA DEVI
|
3401017WL116284
|
AGUVA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081354
|
|
AGUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SILLI
|
JH-01-017-018-001/220
(NAGEDIH)
|
3401017000NRG24220320241867682
|
26/03/2024
|
NARESH CHANDRA MAHTO
|
3401017WL115699
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081317
|
|
NARESH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-018-001/373
(NAGEDIH)
|
3401017000NRG24220320241867705
|
26/03/2024
|
NISHU BARAIK
|
3401017WL115700
|
NISHU BARAIK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081326
|
|
NISHU BARAIK D/O SUKRA BARAIK
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-001/48
(NAGEDIH)
|
3401017000NRG24260320241880101
|
26/03/2024
|
RUNIA DEVI
|
3401017WL116281
|
RUNIA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081329
|
|
RUTIYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SILLI
|
JH-01-017-018-001/48
(NAGEDIH)
|
3401017000NRG24260320241880102
|
26/03/2024
|
TILAKRAM BEDIYA
|
3401017WL116281
|
TILAKRAM BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081314
|
|
TILAK RAM MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-002/171
(NAGEDIH)
|
3401017000NRG24260320241880140
|
26/03/2024
|
ANITA DEVI
|
3401017WL116284
|
ANITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081347
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-018-002/175
(NAGEDIH)
|
3401017000NRG24260320241880142
|
26/03/2024
|
BIJLI DEVI
|
3401017WL116284
|
BIJLI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081339
|
|
BIJALI DEVI W/O-VIRASINH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-018-002/177
(NAGEDIH)
|
3401017000NRG24260320241880143
|
26/03/2024
|
BUDULA DEVI
|
3401017WL116284
|
BUDULA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081323
|
|
BUHULA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-018-002/187
(NAGEDIH)
|
3401017000NRG24260320241880144
|
26/03/2024
|
INDRAJIT MANJHI
|
3401017WL116284
|
INDRAJIT MANJHI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081345
|
|
INDRAJEET MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24260320241880145
|
26/03/2024
|
BALRAM KARMALI
|
3401017WL116284
|
BALRAM KARMALI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081343
|
|
BLRAM KUMAR
|
IDBI BANK(607095)
|
|
21
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24260320241880146
|
26/03/2024
|
PINKI DEVI
|
3401017WL116284
|
PINKI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081334
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
22
|
SILLI
|
JH-01-017-018-002/246
(NAGEDIH)
|
3401017000NRG24260320241880147
|
26/03/2024
|
FUNO DEVI
|
3401017WL116284
|
FUNO DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081358
|
|
FUNO DEVI W/O KAMESHWAR KAMAR
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-018-002/247
(NAGEDIH)
|
3401017000NRG24260320241880148
|
26/03/2024
|
SUSHILA DEVI
|
3401017WL116284
|
SUSHILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081346
|
|
SUSHILA DEVI W/O-BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-018-002/281-A
(NAGEDIH)
|
3401017000NRG24260320241880149
|
26/03/2024
|
ANITA DEVI
|
3401017WL116284
|
ANITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107081321
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
25
|
SILLI
|
JH-01-017-018-002/314
(NAGEDIH)
|
3401017000NRG24260320241880150
|
26/03/2024
|
URMILA DEVI
|
3401017WL116284
|
URMILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081344
|
|
URMILA DEVI W/O MUKUND KAMAR
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-018-002/346
(NAGEDIH)
|
3401017000NRG24260320241880151
|
26/03/2024
|
SONU LAL BEDIYA
|
3401017WL116284
|
SONU LAL BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081359
|
|
SONU LAL BEDIYA
|
CANARA BANK(508532)
|
|
27
|
SILLI
|
JH-01-017-018-002/45
(NAGEDIH)
|
3401017000NRG24260320241880152
|
26/03/2024
|
SAMOTI DEVI
|
3401017WL116284
|
SAMOTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081332
|
|
SAYOTI DEVI W/O KARUN MANJHI
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-018-004/105
(NAGEDIH)
|
3401017000NRG24210320241856577
|
26/03/2024
|
MINA DEVI
|
3401017WL115106
|
MINA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081328
|
|
MINA DEVI W/O RAM KINKAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-018-004/138
(NAGEDIH)
|
3401017000NRG24260320241880180
|
26/03/2024
|
YOGENDRA MUNDA
|
3401017WL116285
|
YOGENDRA MUNDA
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107081320
|
|
YOGENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-018-004/139
(NAGEDIH)
|
3401017000NRG24260320241880181
|
26/03/2024
|
GULAB MUNDA
|
3401017WL116285
|
GULAB MUNDA
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107081315
|
|
GULAB SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-018-004/169
(NAGEDIH)
|
3401017000NRG24260320241880182
|
26/03/2024
|
UDAY MAHTO
|
3401017WL116285
|
UDAY MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107081357
|
|
UDAY MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-018-004/234
(NAGEDIH)
|
3401017000NRG24220320241867683
|
26/03/2024
|
Binoka Devi
|
3401017WL115699
|
Binoka Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081351
|
|
BINOKA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-018-004/234
(NAGEDIH)
|
3401017000NRG24220320241867684
|
26/03/2024
|
Paresh Chandra Mahto
|
3401017WL115699
|
Paresh Chandra Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081331
|
|
PARESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-018-004/235
(NAGEDIH)
|
3401017000NRG24220320241867685
|
26/03/2024
|
Shankar Mahto
|
3401017WL115699
|
Shankar Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081313
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-018-004/236
(NAGEDIH)
|
3401017000NRG24220320241867686
|
26/03/2024
|
Anita Kumari
|
3401017WL115699
|
Anita Kumari
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081325
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-018-004/238
(NAGEDIH)
|
3401017000NRG24260320241880154
|
26/03/2024
|
SANTOSHI KUMARI
|
3401017WL116284
|
SANTOSHI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081353
|
|
SANTOSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SILLI
|
JH-01-017-018-004/241
(NAGEDIH)
|
3401017000NRG24260320241880156
|
26/03/2024
|
BHANU DEVI
|
3401017WL116284
|
BHANU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081335
|
|
BHANU DEVI W/O ANIL CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-018-004/242
(NAGEDIH)
|
3401017000NRG24260320241880183
|
26/03/2024
|
KAJAL MAHTO
|
3401017WL116285
|
KAJAL MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107081360
|
|
KAJAL MAHATO
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
39
|
SILLI
|
JH-01-017-018-004/244
(NAGEDIH)
|
3401017000NRG24260320241880187
|
26/03/2024
|
RAGHU NATH MUNDA
|
3401017WL116285
|
RAGHU NATH MUNDA
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107081356
|
|
MR RAGHU NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-018-004/280
(NAGEDIH)
|
3401017000NRG24220320241867688
|
26/03/2024
|
RINKI DEVI
|
3401017WL115699
|
RINKI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081336
|
|
RINKI KUMARI D/O CHHEDI MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-018-004/295
(NAGEDIH)
|
3401017000NRG24210320241856581
|
26/03/2024
|
PRIYA DEVI
|
3401017WL115106
|
PRIYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081337
|
|
PRIYA DEVI W/O-DEVDAS KARMAKI
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-018-004/321
(NAGEDIH)
|
3401017000NRG24220320241867709
|
26/03/2024
|
LALI DEVI
|
3401017WL115700
|
LALI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081327
|
|
LALI DEVI W/O BALAK RAM MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-018-004/327
(NAGEDIH)
|
3401017000NRG24260320241880158
|
26/03/2024
|
BHAWANI KUMARI
|
3401017WL116284
|
BHAWANI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081340
|
|
BHAWANI KUMARI D/O RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-018-004/327
(NAGEDIH)
|
3401017000NRG24260320241880157
|
26/03/2024
|
BHOLA KUMAR MAHTO
|
3401017WL116284
|
BHOLA KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081342
|
|
BHOLA KUMAR MAHTO S/O BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SILLI
|
JH-01-017-018-004/398
(NAGEDIH)
|
3401017000NRG24220320241867690
|
26/03/2024
|
MANJAY KUMAR MAHTO
|
3401017WL115699
|
MANJAY KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081330
|
|
MANJAY KUMAR MAHTO S/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-018-004/400
(NAGEDIH)
|
3401017000NRG24260320241880112
|
26/03/2024
|
HALDHAR MAHTO
|
3401017WL116282
|
HALDHAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081316
|
|
HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-018-004/61
(NAGEDIH)
|
3401017000NRG24220320241867692
|
26/03/2024
|
MANSHA MAHTO
|
3401017WL115699
|
MANSHA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081349
|
|
MR MANSA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-018-004/92
(NAGEDIH)
|
3401017000NRG24260320241880113
|
26/03/2024
|
SARITA DEVI
|
3401017WL116282
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081348
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61788
|
61788
|
|
|
|
|
|
|
|
|
49
|
SILLI
|
JH-01-017-018-004/5
(NAGEDIH)
|
3401017000NRG24260320241880189
|
26/03/2024
|
NIYANAND MUNDA
|
3401017WL116285
|
NIYANAND MUNDA
|
00089
|
CBIN0281223
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107081361
|
|
NITYANAND MUNDA S/O GOKUL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
50
|
SILLI
|
JH-01-017-018-004/400
(NAGEDIH)
|
3401017000NRG24260320241880111
|
26/03/2024
|
MRS SHIVANI
|
3401017WL116282
|
MRS SHIVANI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081362
|
|
MRS MRS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
SILLI
|
JH-01-017-018-004/239
(NAGEDIH)
|
3401017000NRG24260320241880155
|
26/03/2024
|
Vikas Kumar Mahto
|
3401017WL116284
|
Vikas Kumar Mahto
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081355
|
|
VIKASH KUMAR MAHTO S/O MANIK CHANDRA MAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
SILLI
|
JH-01-017-013-004/1448
(LOTA)
|
3401017000NRG24260320241880138
|
26/03/2024
|
RINA DEVI
|
3401017WL116284
|
RINA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081308
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-018-001/126
(NAGEDIH)
|
3401017000NRG24220320241867670
|
26/03/2024
|
DURGA CHARAN MUNDA
|
3401017WL115698
|
DURGA CHARAN MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081304
|
|
MR DURGA CHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-018-002/172
(NAGEDIH)
|
3401017000NRG24260320241880141
|
26/03/2024
|
SANJOTI DEVI
|
3401017WL116284
|
SANJOTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081309
|
|
SANJOTI DEVI W/O-DURYODHAN KAMAR
|
BANK OF INDIA(508505)
|
|
55
|
SILLI
|
JH-01-017-018-004/280
(NAGEDIH)
|
3401017000NRG24220320241867689
|
26/03/2024
|
VIJAY KUMAR MAHTO
|
3401017WL115699
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081305
|
|
MR BIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-018-004/284
(NAGEDIH)
|
3401017000NRG24210320241856580
|
26/03/2024
|
AMULYA MAHTO
|
3401017WL115106
|
AMULYA MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081307
|
|
AMULYA MAHTO S/O RAMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SILLI
|
JH-01-017-018-004/381
(NAGEDIH)
|
3401017000NRG24210320241856583
|
26/03/2024
|
LAXMI KUMARI
|
3401017WL115106
|
LAXMI KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081310
|
|
LAKSHMI KUMARI D/O NARENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
58
|
SILLI
|
JH-01-017-018-004/243
(NAGEDIH)
|
3401017000NRG24260320241880185
|
26/03/2024
|
MUCHIRAM MUNDA
|
3401017WL116285
|
MUCHIRAM MUNDA
|
00415
|
SBIN0016003
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107081306
|
|
MUCHIRAM MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
59
|
SILLI
|
JH-01-017-018-001/286
(NAGEDIH)
|
3401017000NRG24220320241867674
|
26/03/2024
|
SUKHRAM MANJHI
|
3401017WL115698
|
SUKHRAM MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081370
|
|
SUKHRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-018-001/330
(NAGEDIH)
|
3401017000NRG24220320241867704
|
26/03/2024
|
VIJAY BARAIK
|
3401017WL115700
|
VIJAY BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081371
|
|
Mr. VIJAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
SILLI
|
JH-01-017-018-001/47
(NAGEDIH)
|
3401017000NRG24260320241880100
|
26/03/2024
|
SHYAM LAL MANJHI
|
3401017WL116281
|
SHYAM LAL MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081367
|
|
SHYAM LAL MANJHI SO BHUSHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-018-004/167
(NAGEDIH)
|
3401017000NRG24260320241880109
|
26/03/2024
|
SUNITA DEVI
|
3401017WL116282
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081366
|
|
SUNITA DEVI WO AJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-018-004/242
(NAGEDIH)
|
3401017000NRG24260320241880184
|
26/03/2024
|
AMULYIA MAHTO
|
3401017WL116285
|
AMULYIA MAHTO
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107081372
|
|
AMULYA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SILLI
|
JH-01-017-018-004/244
(NAGEDIH)
|
3401017000NRG24260320241880186
|
26/03/2024
|
RANJANI DEVI
|
3401017WL116285
|
RANJANI DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107081374
|
|
RANJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-018-004/270
(NAGEDIH)
|
3401017000NRG24210320241856578
|
26/03/2024
|
RASNA DEVI
|
3401017WL115106
|
RASNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081369
|
|
RASNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-018-004/284
(NAGEDIH)
|
3401017000NRG24210320241856579
|
26/03/2024
|
MEERA DEVI
|
3401017WL115106
|
MEERA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081368
|
|
MEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLI
|
JH-01-017-018-004/295
(NAGEDIH)
|
3401017000NRG24210320241856582
|
26/03/2024
|
DEVDAS KARMALI
|
3401017WL115106
|
DEVDAS KARMALI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081373
|
|
DEVDAS KARMALI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLI
|
JH-01-017-018-004/297
(NAGEDIH)
|
3401017000NRG24220320241867707
|
26/03/2024
|
MALTI DEVI
|
3401017WL115700
|
MALTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081365
|
|
MALATI DEVI W O ARBIN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-018-004/403
(NAGEDIH)
|
3401017000NRG24260320241880188
|
26/03/2024
|
ARUN SINGH MUNDA
|
3401017WL116285
|
ARUN SINGH MUNDA
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107081375
|
|
ARUN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
70
|
SILLI
|
JH-01-017-018-004/398
(NAGEDIH)
|
3401017000NRG24220320241867691
|
26/03/2024
|
Neha Kumari
|
3401017WL115699
|
Neha Kumari
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081303
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
SILLI
|
JH-01-017-018-004/219
(NAGEDIH)
|
3401017000NRG24260320241880153
|
26/03/2024
|
MANIK CHANDRA MAHTO
|
3401017WL116284
|
MANIK CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081364
|
|
Mr. MANIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SILLI
|
JH-01-017-018-004/233
(NAGEDIH)
|
3401017000NRG24260320241880110
|
26/03/2024
|
DASHARATH MAHTO
|
3401017WL116282
|
DASHARATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081363
|
|
DASHARATH MAHTO
|
HDFC BANK LTD(607152)
|
|
73
|
SILLI
|
JH-01-017-018-004/321
(NAGEDIH)
|
3401017000NRG24220320241867708
|
26/03/2024
|
BALAK RAM MAHTO
|
3401017WL115700
|
BALAK RAM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107081350
|
|
BALAK RAM MAHTO,S/OVISHESAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97584
|
97584
|
|
|
|
|
|
|
|