|
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
|
MASALIYA
|
JH-11-009-020-001/154
(Sapchala)
|
3411009000NRG23121220220696764
|
15/12/2022
|
PINTU BAURI
|
3411009WL040765
|
PINTU BAURI
|
00114
|
IBKL0063JCB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7377286136
|
|
Pintu Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MASALIYA
|
JH-11-009-020-001/37
(Sapchala)
|
3411009000NRG23121220220696771
|
15/12/2022
|
JAGAN BAURI
|
3411009WL040765
|
JAGAN BAURI
|
00114
|
IBKL0063JCB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286134
|
|
Jagan Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MASALIYA
|
JH-11-009-020-001/84
(Sapchala)
|
3411009000NRG23121220220696694
|
15/12/2022
|
SHYAMLAL BAURI
|
3411009WL040761
|
SHYAMLAL BAURI
|
00114
|
IBKL0063JCB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286139
|
|
Shyamal Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-020-004/63
(Sapchala)
|
3411009000NRG23121220220696814
|
15/12/2022
|
SAPAN BAURI
|
3411009WL040767
|
SAPAN BAURI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286131
|
|
SAPAN BAURI
|
ICICI BANK LTD(508534)
|
|
5
|
MASALIYA
|
JH-11-009-020-005/56
(Sapchala)
|
3411009000NRG23121220220696748
|
15/12/2022
|
HENO BESRA
|
3411009WL040764
|
HENO BESRA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286130
|
|
HENO BESRA
|
ICICI BANK LTD(508534)
|
|
6
|
MASALIYA
|
JH-11-009-020-017/2
(Sapchala)
|
3411009000NRG23151220220712452
|
15/12/2022
|
ADHIR MISTRI
|
3411009WL041509
|
ADHIR MISTRI
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377286132
|
|
MR ADHIR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
7
|
MASALIYA
|
JH-11-009-020-001/48
(Sapchala)
|
3411009000NRG23121220220696692
|
15/12/2022
|
SAPAN MIRDHA
|
3411009WL040761
|
SAPAN MIRDHA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286191
|
|
MR SAPAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-020-009/155
(Sapchala)
|
3411009000NRG23121220220696713
|
15/12/2022
|
PAKALU MURMU
|
3411009WL040762
|
PAKALU MURMU
|
00415
|
SBIN0005548
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377286190
|
|
MRS PAKLU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASALIYA
|
JH-11-009-020-009/70
(Sapchala)
|
3411009000NRG23121220220696727
|
15/12/2022
|
MAHADEO SOREN
|
3411009WL040763
|
MAHADEO SOREN
|
00415
|
SBIN0005548
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377286204
|
|
MAHADEO SOREN
|
ICICI BANK LTD(508534)
|
|
10
|
MASALIYA
|
JH-11-009-020-009/959
(Sapchala)
|
3411009000NRG23121220220696716
|
15/12/2022
|
FIROJ TUDU
|
3411009WL040762
|
FIROJ TUDU
|
00415
|
SBIN0005548
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377286185
|
|
MR FIROJ TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MASALIYA
|
JH-11-009-020-009/962
(Sapchala)
|
3411009000NRG23121220220696717
|
15/12/2022
|
FULMUNI HEMBROM
|
3411009WL040762
|
FULMUNI HEMBROM
|
00415
|
SBIN0005548
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377286198
|
|
MISS FULMUNI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASALIYA
|
JH-11-009-020-013/16
(Sapchala)
|
3411009000NRG23151220220712650
|
15/12/2022
|
SANTOSH MURMU
|
3411009WL041516
|
SANTOSH MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286200
|
|
MR SANTOSH MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-020-013/160
(Sapchala)
|
3411009000NRG23151220220712651
|
15/12/2022
|
JAYDHAN SOREN
|
3411009WL041516
|
JAYDHAN SOREN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286187
|
|
MR JAYDHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-020-013/161
(Sapchala)
|
3411009000NRG23151220220712652
|
15/12/2022
|
AJAY RANA
|
3411009WL041516
|
AJAY RANA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286193
|
|
MR AJAY RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-020-013/28
(Sapchala)
|
3411009000NRG23151220220712657
|
15/12/2022
|
JAIDEO MURMU
|
3411009WL041516
|
JAIDEO MURMU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286197
|
|
JAIDEO MURMU
|
ICICI BANK LTD(508534)
|
|
16
|
MASALIYA
|
JH-11-009-020-013/28
(Sapchala)
|
3411009000NRG23151220220712658
|
15/12/2022
|
KALASHI TUDU
|
3411009WL041516
|
KALASHI TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286208
|
|
MRS KELOSHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-020-013/32
(Sapchala)
|
3411009000NRG23121220220696728
|
15/12/2022
|
RAMSURESH TUDU
|
3411009WL040763
|
RAMSURESH TUDU
|
00415
|
SBIN0005548
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377286196
|
|
MR RAMSURESH TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-020-013/44
(Sapchala)
|
3411009000NRG23151220220712659
|
15/12/2022
|
LALDHARI TUDU
|
3411009WL041516
|
LALDHARI TUDU
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286194
|
|
LALDHARI TUDU
|
ICICI BANK LTD(508534)
|
|
19
|
MASALIYA
|
JH-11-009-020-017/343
(Sapchala)
|
3411009000NRG23151220220712455
|
15/12/2022
|
RENU DEVI
|
3411009WL041509
|
RENU DEVI
|
00415
|
SBIN0005548
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7377286201
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-020-017/391
(Sapchala)
|
3411009000NRG23151220220712457
|
15/12/2022
|
BANI DEVI
|
3411009WL041509
|
BANI DEVI
|
00415
|
SBIN0005548
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377286186
|
|
MRS BANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
21
|
MASALIYA
|
JH-11-009-020-004/198
(Sapchala)
|
3411009000NRG23121220220696785
|
15/12/2022
|
NITYA MANDAL
|
3411009WL040766
|
NITYA MANDAL
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286192
|
|
MR NITYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASALIYA
|
JH-11-009-020-013/17
(Sapchala)
|
3411009000NRG23151220220712656
|
15/12/2022
|
PHILIP MURMU
|
3411009WL041516
|
PHILIP MURMU
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286199
|
|
FILIP MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
23
|
MASALIYA
|
JH-11-009-020-001/432
(Sapchala)
|
3411009000NRG23121220220696773
|
15/12/2022
|
RINA DEVI
|
3411009WL040765
|
RINA DEVI
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286207
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MASALIYA
|
JH-11-009-020-004/30
(Sapchala)
|
3411009000NRG23121220220696796
|
15/12/2022
|
RAJU MANDAL
|
3411009WL040766
|
RAJU MANDAL
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286189
|
|
Raju Mandal
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MASALIYA
|
JH-11-009-020-004/57
(Sapchala)
|
3411009000NRG23121220220696698
|
15/12/2022
|
ANAND BAURI
|
3411009WL040761
|
ANAND BAURI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286188
|
|
ANAND BAURI
|
ICICI BANK LTD(508534)
|
|
26
|
MASALIYA
|
JH-11-009-020-017/269
(Sapchala)
|
3411009000NRG23151220220712453
|
15/12/2022
|
GUDIYA DEVI
|
3411009WL041509
|
GUDIYA DEVI
|
00415
|
SBIN0009804
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377286203
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASALIYA
|
JH-11-009-020-017/332
(Sapchala)
|
3411009000NRG23151220220712454
|
15/12/2022
|
PUJA KUMARI
|
3411009WL041509
|
PUJA KUMARI
|
00415
|
SBIN0009804
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377286205
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASALIYA
|
JH-11-009-020-017/390
(Sapchala)
|
3411009000NRG23151220220712456
|
15/12/2022
|
Putul Devi
|
3411009WL041509
|
Putul Devi
|
00415
|
SBIN0009804
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377286195
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASALIYA
|
JH-11-009-020-017/414
(Sapchala)
|
3411009000NRG23151220220712458
|
15/12/2022
|
Sonali Devi
|
3411009WL041509
|
Sonali Devi
|
00415
|
SBIN0009804
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377286206
|
|
MISS SONALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASALIYA
|
JH-11-009-020-017/49
(Sapchala)
|
3411009000NRG23151220220712459
|
15/12/2022
|
SARITA DEVI
|
3411009WL041509
|
SARITA DEVI
|
00415
|
SBIN0009804
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377286202
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
31
|
MASALIYA
|
JH-11-009-020-013/162
(Sapchala)
|
3411009000NRG23151220220712654
|
15/12/2022
|
SIMAN MURMU
|
3411009WL041516
|
SIMAN MURMU
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286184
|
|
Mr. SIMAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
32
|
MASALIYA
|
JH-11-009-020-001/131
(Sapchala)
|
3411009000NRG23121220220696734
|
15/12/2022
|
GANESH BAURI
|
3411009WL040764
|
GANESH BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286137
|
|
Ganesh Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MASALIYA
|
JH-11-009-020-001/188
(Sapchala)
|
3411009000NRG23121220220696736
|
15/12/2022
|
TAPAN KUMAR
|
3411009WL040764
|
TAPAN KUMAR
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286168
|
|
MR TAPAN KUMAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASALIYA
|
JH-11-009-020-001/190
(Sapchala)
|
3411009000NRG23121220220696737
|
15/12/2022
|
RANU DEVI
|
3411009WL040764
|
RANU DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286169
|
|
MRS RANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASALIYA
|
JH-11-009-020-001/193
(Sapchala)
|
3411009000NRG23121220220696738
|
15/12/2022
|
ANISHWAR MIRDHA
|
3411009WL040764
|
ANISHWAR MIRDHA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286170
|
|
Anishor Mirdha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MASALIYA
|
JH-11-009-020-001/197
(Sapchala)
|
3411009000NRG23121220220696765
|
15/12/2022
|
LAXMI KUMARI
|
3411009WL040765
|
LAXMI KUMARI
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286171
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASALIYA
|
JH-11-009-020-001/200
(Sapchala)
|
3411009000NRG23121220220696766
|
15/12/2022
|
DINESH BAURI
|
3411009WL040765
|
DINESH BAURI
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286172
|
|
MR DINESH BAURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASALIYA
|
JH-11-009-020-001/337
(Sapchala)
|
3411009000NRG23121220220696767
|
15/12/2022
|
ANJNA DEVI
|
3411009WL040765
|
ANJNA DEVI
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286148
|
|
MISS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASALIYA
|
JH-11-009-020-001/339
(Sapchala)
|
3411009000NRG23121220220696768
|
15/12/2022
|
CHANDI PUJHAR
|
3411009WL040765
|
CHANDI PUJHAR
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286149
|
|
CHANDI PUJHAR
|
ICICI BANK LTD(508534)
|
|
40
|
MASALIYA
|
JH-11-009-020-001/340
(Sapchala)
|
3411009000NRG23121220220696769
|
15/12/2022
|
AKALI DEVI
|
3411009WL040765
|
AKALI DEVI
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286150
|
|
Akali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MASALIYA
|
JH-11-009-020-001/341
(Sapchala)
|
3411009000NRG23121220220696770
|
15/12/2022
|
RAJAN BAURI
|
3411009WL040765
|
RAJAN BAURI
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286151
|
|
Rajan Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MASALIYA
|
JH-11-009-020-001/344
(Sapchala)
|
3411009000NRG23111220220695203
|
15/12/2022
|
AJYA TURI
|
3411009WL040705
|
AJYA TURI
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286147
|
|
MR AJAY TURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASALIYA
|
JH-11-009-020-001/358
(Sapchala)
|
3411009000NRG23111220220695204
|
15/12/2022
|
RAJKUMAR BAURI
|
3411009WL040705
|
RAJKUMAR BAURI
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286167
|
|
Mr. RAJ KUMAR BAURI
|
INDIAN BANK(607105)
|
|
44
|
MASALIYA
|
JH-11-009-020-001/359
(Sapchala)
|
3411009000NRG23111220220695205
|
15/12/2022
|
Asha bauri
|
3411009WL040705
|
Asha bauri
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286159
|
|
Asha Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MASALIYA
|
JH-11-009-020-001/382
(Sapchala)
|
3411009000NRG23121220220696772
|
15/12/2022
|
BHANUWAL BAURI
|
3411009WL040765
|
BHANUWAL BAURI
|
00687
|
IBKL063JS46
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286166
|
|
MRS BHANUBALA BAURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-020-001/434
(Sapchala)
|
3411009000NRG23121220220696690
|
15/12/2022
|
BABLU BAURI
|
3411009WL040761
|
BABLU BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286143
|
|
Babalu Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MASALIYA
|
JH-11-009-020-001/436
(Sapchala)
|
3411009000NRG23121220220696691
|
15/12/2022
|
SULOCHNA KUMARI
|
3411009WL040761
|
SULOCHNA KUMARI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286144
|
|
Sulochna Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MASALIYA
|
JH-11-009-020-001/59
(Sapchala)
|
3411009000NRG23121220220696693
|
15/12/2022
|
MUKESH BAURI
|
3411009WL040761
|
MUKESH BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286138
|
|
Mukesh Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MASALIYA
|
JH-11-009-020-003/120
(Sapchala)
|
3411009000NRG23121220220696724
|
15/12/2022
|
MIRUDI HEMBROM
|
3411009WL040763
|
MIRUDI HEMBROM
|
00687
|
IBKL063JS46
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377286133
|
|
MISS MIRUDI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASALIYA
|
JH-11-009-020-004/197
(Sapchala)
|
3411009000NRG23121220220696784
|
15/12/2022
|
REKHA BAURI
|
3411009WL040766
|
REKHA BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286180
|
|
MRS REKHA BAURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASALIYA
|
JH-11-009-020-004/209
(Sapchala)
|
3411009000NRG23121220220696786
|
15/12/2022
|
KALYANI BAURI
|
3411009WL040766
|
KALYANI BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286182
|
|
Kalyani Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MASALIYA
|
JH-11-009-020-004/211
(Sapchala)
|
3411009000NRG23121220220696787
|
15/12/2022
|
RADARANI DEVI
|
3411009WL040766
|
RADARANI DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286183
|
|
MS RADHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASALIYA
|
JH-11-009-020-004/216
(Sapchala)
|
3411009000NRG23121220220696789
|
15/12/2022
|
MITUN BAURI
|
3411009WL040766
|
MITUN BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286142
|
|
Mithun Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MASALIYA
|
JH-11-009-020-004/218
(Sapchala)
|
3411009000NRG23121220220696790
|
15/12/2022
|
LAKHI DEVI
|
3411009WL040766
|
LAKHI DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286146
|
|
MISS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASALIYA
|
JH-11-009-020-004/219
(Sapchala)
|
3411009000NRG23121220220696791
|
15/12/2022
|
PAKHI BAURI
|
3411009WL040766
|
PAKHI BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286145
|
|
Pakhi Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MASALIYA
|
JH-11-009-020-004/222
(Sapchala)
|
3411009000NRG23121220220696792
|
15/12/2022
|
Radha Rani
|
3411009WL040766
|
Radha Rani
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286156
|
|
Radha Rani
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
MASALIYA
|
JH-11-009-020-004/223
(Sapchala)
|
3411009000NRG23121220220696793
|
15/12/2022
|
Tapan Bauri
|
3411009WL040766
|
Tapan Bauri
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286157
|
|
Tapan Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
MASALIYA
|
JH-11-009-020-004/224
(Sapchala)
|
3411009000NRG23121220220696794
|
15/12/2022
|
Buluwala Devi
|
3411009WL040766
|
Buluwala Devi
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286158
|
|
MS BULU BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MASALIYA
|
JH-11-009-020-004/227
(Sapchala)
|
3411009000NRG23121220220696795
|
15/12/2022
|
GONGAI MARANDI
|
3411009WL040766
|
GONGAI MARANDI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286161
|
|
Gangoi Marandi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MASALIYA
|
JH-11-009-020-004/55
(Sapchala)
|
3411009000NRG23121220220696697
|
15/12/2022
|
PURNIM A DEVI
|
3411009WL040761
|
PURNIM A DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286179
|
|
PURNIMA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
MASALIYA
|
JH-11-009-020-004/7
(Sapchala)
|
3411009000NRG23121220220696815
|
15/12/2022
|
SANJAY BAURI
|
3411009WL040767
|
SANJAY BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286181
|
|
SANJAY BAURI
|
ICICI BANK LTD(508534)
|
|
62
|
MASALIYA
|
JH-11-009-020-005/102
(Sapchala)
|
3411009000NRG23121220220696816
|
15/12/2022
|
SUNIL KISKU
|
3411009WL040767
|
SUNIL KISKU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286135
|
|
Sunil Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
MASALIYA
|
JH-11-009-020-005/103
(Sapchala)
|
3411009000NRG23121220220696817
|
15/12/2022
|
CHANO HANSDA
|
3411009WL040767
|
CHANO HANSDA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286141
|
|
CHANO HANSDA
|
ICICI BANK LTD(508534)
|
|
64
|
MASALIYA
|
JH-11-009-020-005/407
(Sapchala)
|
3411009000NRG23121220220696725
|
15/12/2022
|
SOHAGINI HEMBROM
|
3411009WL040763
|
SOHAGINI HEMBROM
|
00687
|
IBKL063JS46
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377286140
|
|
SOHAGINI HANSDA
|
ICICI BANK LTD(508534)
|
|
65
|
MASALIYA
|
JH-11-009-020-005/409
(Sapchala)
|
3411009000NRG23121220220696818
|
15/12/2022
|
Nimay Goria
|
3411009WL040767
|
Nimay Goria
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286155
|
|
NIMIE GORAIN
|
ICICI BANK LTD(508534)
|
|
66
|
MASALIYA
|
JH-11-009-020-005/410
(Sapchala)
|
3411009000NRG23121220220696819
|
15/12/2022
|
Sandeep Murmu
|
3411009WL040767
|
Sandeep Murmu
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286153
|
|
MR SANDIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MASALIYA
|
JH-11-009-020-005/411
(Sapchala)
|
3411009000NRG23121220220696820
|
15/12/2022
|
Santosh Murmu
|
3411009WL040767
|
Santosh Murmu
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286154
|
|
Santosh Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
MASALIYA
|
JH-11-009-020-005/414
(Sapchala)
|
3411009000NRG23121220220696821
|
15/12/2022
|
Peka Besra
|
3411009WL040767
|
Peka Besra
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286162
|
|
MISS PEKA BESRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MASALIYA
|
JH-11-009-020-005/415
(Sapchala)
|
3411009000NRG23121220220696726
|
15/12/2022
|
Ameli Kisku
|
3411009WL040763
|
Ameli Kisku
|
00687
|
IBKL063JS46
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377286163
|
|
MISS EMALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MASALIYA
|
JH-11-009-020-005/416
(Sapchala)
|
3411009000NRG23121220220696822
|
15/12/2022
|
Ashok Baski
|
3411009WL040767
|
Ashok Baski
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286164
|
|
Ashok Baski
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
MASALIYA
|
JH-11-009-020-005/417
(Sapchala)
|
3411009000NRG23121220220696823
|
15/12/2022
|
Sonamuni Kisku
|
3411009WL040767
|
Sonamuni Kisku
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286165
|
|
MISS SONAMUNI KISKU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MASALIYA
|
JH-11-009-020-005/419
(Sapchala)
|
3411009000NRG23121220220696824
|
15/12/2022
|
Krishna Besra
|
3411009WL040767
|
Krishna Besra
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286152
|
|
Krishna Besra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MASALIYA
|
JH-11-009-020-005/421
(Sapchala)
|
3411009000NRG23121220220696825
|
15/12/2022
|
BUDI MURMU
|
3411009WL040767
|
BUDI MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286160
|
|
MISS BODI MURMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MASALIYA
|
JH-11-009-020-005/431
(Sapchala)
|
3411009000NRG23121220220696826
|
15/12/2022
|
SURUBALI KISKU
|
3411009WL040767
|
SURUBALI KISKU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286173
|
|
MISS SURUBALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MASALIYA
|
JH-11-009-020-005/437
(Sapchala)
|
3411009000NRG23121220220696827
|
15/12/2022
|
MANGAL KISKU
|
3411009WL040767
|
MANGAL KISKU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286178
|
|
MANGAL KISKU
|
ICICI BANK LTD(508534)
|
|
76
|
MASALIYA
|
JH-11-009-020-005/446
(Sapchala)
|
3411009000NRG23121220220696828
|
15/12/2022
|
GOPAL GORAI
|
3411009WL040767
|
GOPAL GORAI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286174
|
|
GOPAL GORAIN
|
ICICI BANK LTD(508534)
|
|
77
|
MASALIYA
|
JH-11-009-020-005/448
(Sapchala)
|
3411009000NRG23121220220696699
|
15/12/2022
|
JAYANTI MURMU
|
3411009WL040761
|
JAYANTI MURMU
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286175
|
|
Mrs. JAYANTI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
MASALIYA
|
JH-11-009-020-005/457
(Sapchala)
|
3411009000NRG23121220220696740
|
15/12/2022
|
REKHA DEVI
|
3411009WL040764
|
REKHA DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286177
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MASALIYA
|
JH-11-009-020-011/251
(Sapchala)
|
3411009000NRG23121220220696700
|
15/12/2022
|
CHAMPA BESRA
|
3411009WL040761
|
CHAMPA BESRA
|
00687
|
IBKL063JS46
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377286176
|
|
MRS CHAMPA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100380
|
100380
|
|
|
|
|
|
|
|
|
80
|
MASALIYA
|
JH-11-009-020-013/163
(Sapchala)
|
3411009000NRG23151220220712655
|
15/12/2022
|
SRIKANT SOREN
|
3411009WL041516
|
SRIKANT SOREN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7377286209
|
|
MR SRIKANT SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150780
|
150780
|
|
|
|
|
|
|
|