|
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
|
Dumri
|
JH-19-005-018-003/1002
(JARIDIH)
|
3419005000NRG23110320232683384
|
13/03/2023
|
Sangita Devi
|
3419005WL198066
|
Sangita Devi
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108812
|
|
SANGITA M SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dumri
|
JH-19-005-018-003/206
(JARIDIH)
|
3419005000NRG23110320232682984
|
13/03/2023
|
BASANTI DEVI
|
3419005WL198033
|
BASANTI DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108792
|
|
LALCHANDRA MAHTO(JOINT)
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-018-003/363
(JARIDIH)
|
3419005000NRG23110320232683210
|
13/03/2023
|
MURTI DEVI
|
3419005WL198050
|
MURTI DEVI
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0062108804
|
|
MURTI DEVI W.O. H.MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-018-003/374
(JARIDIH)
|
3419005000NRG23110320232683211
|
13/03/2023
|
ANITA DEVI
|
3419005WL198050
|
ANITA DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062108801
|
|
ANITA DEVI W.O. G.MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-018-003/377
(JARIDIH)
|
3419005000NRG23110320232683212
|
13/03/2023
|
NAGESHWARI DEVI
|
3419005WL198050
|
NAGESHWARI DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062108802
|
|
NAGESHWARI DEVI W.O. Y.MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-018-003/378
(JARIDIH)
|
3419005000NRG23110320232683213
|
13/03/2023
|
LALITA DEVI
|
3419005WL198050
|
LALITA DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062108803
|
|
LALITA DEVI W.O. C.MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-018-003/394
(JARIDIH)
|
3419005000NRG23110320232683387
|
13/03/2023
|
MINA DEVI
|
3419005WL198066
|
MINA DEVI
|
00048
|
BKID0004802
|
1896
|
1896
|
Processed
|
24/03/2023
|
|
0062108805
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumri
|
JH-19-005-018-003/398
(JARIDIH)
|
3419005000NRG23110320232683214
|
13/03/2023
|
YASHODA DEVI
|
3419005WL198050
|
YASHODA DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062108793
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-018-003/400
(JARIDIH)
|
3419005000NRG23110320232683215
|
13/03/2023
|
LILAWATI DEVI
|
3419005WL198050
|
LILAWATI DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062108809
|
|
Mr. SURESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-018-003/414
(JARIDIH)
|
3419005000NRG23110320232683216
|
13/03/2023
|
USHA DEVI
|
3419005WL198050
|
USHA DEVI
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0062108810
|
|
USHA DEVI W.O. H.MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-018-003/43
(JARIDIH)
|
3419005000NRG23110320232683217
|
13/03/2023
|
DHARMI DEVI
|
3419005WL198050
|
DHARMI DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062108797
|
|
DHARMI DEVI W.O. J.MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-018-003/792
(JARIDIH)
|
3419005000NRG23110320232683218
|
13/03/2023
|
GURUCHARAN MAHTO
|
3419005WL198050
|
GURUCHARAN MAHTO
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062108800
|
|
GURUCHRAN MAHTO S.O. C.MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-018-005/138
(JARIDIH)
|
3419005000NRG23110320232684031
|
13/03/2023
|
SANJUL MARANDI
|
3419005WL198124
|
SANJUL MARANDI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108799
|
|
SANJUL MARANDI
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-018-005/139
(JARIDIH)
|
3419005000NRG23110320232684032
|
13/03/2023
|
MATHURA TUDU
|
3419005WL198124
|
MATHURA TUDU
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108798
|
|
MATHURA TUDU
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-018-005/182
(JARIDIH)
|
3419005000NRG23110320232684038
|
13/03/2023
|
SOMAR RAI
|
3419005WL198124
|
SOMAR RAI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108795
|
|
Mr. SOMAR ROY S/O TULASI ROY
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-018-005/284
(JARIDIH)
|
3419005000NRG23110320232684047
|
13/03/2023
|
KAJAL KUMARI
|
3419005WL198124
|
KAJAL KUMARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108811
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-018-005/8
(JARIDIH)
|
3419005000NRG23110320232684143
|
13/03/2023
|
MAYKO DEVI
|
3419005WL198130
|
MAYKO DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108796
|
|
Mrs. Maiku Devi
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-018-006/55
(JARIDIH)
|
3419005000NRG23100320232668853
|
13/03/2023
|
SARO DEVI
|
3419005WL197109
|
SARO DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108807
|
|
SARO DEVI
|
INDUSIND BANK(607189)
|
|
19
|
Dumri
|
JH-19-005-018-006/746
(JARIDIH)
|
3419005000NRG23100320232668857
|
13/03/2023
|
CHINTA DEVI
|
3419005WL197109
|
CHINTA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108808
|
|
CHINTA DEVI W.O.L.MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-018-006/748
(JARIDIH)
|
3419005000NRG23100320232668858
|
13/03/2023
|
BASO DEVI
|
3419005WL197109
|
BASO DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108806
|
|
Mrs. Baso Devi
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-018-006/804
(JARIDIH)
|
3419005000NRG23110320232684146
|
13/03/2023
|
LALITA KUMARI
|
3419005WL198130
|
LALITA KUMARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108794
|
|
LALITA KUMARI D/O-LAXMAN MANDAL
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-018-006/813
(JARIDIH)
|
3419005000NRG23110320232683076
|
13/03/2023
|
GULAB MANDAL
|
3419005WL198039
|
GULAB MANDAL
|
00048
|
BKID0004802
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062108791
|
|
GULAB MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57336
|
57336
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-018-002/207
(JARIDIH)
|
3419005000NRG23100320232668846
|
13/03/2023
|
HINA DEVI
|
3419005WL197109
|
HINA DEVI
|
00048
|
BKID0004805
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108815
|
|
HINA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-018-002/211
(JARIDIH)
|
3419005000NRG23100320232668847
|
13/03/2023
|
SHANKAR MANDAL
|
3419005WL197109
|
SHANKAR MANDAL
|
00048
|
BKID0004805
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108816
|
|
SHANKAR MANDAL
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-018-002/363
(JARIDIH)
|
3419005000NRG23100320232668848
|
13/03/2023
|
KUMARI RUKMANI DEVI
|
3419005WL197109
|
KUMARI RUKMANI DEVI
|
00048
|
BKID0004805
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108813
|
|
MR RAJESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dumri
|
JH-19-005-018-006/762
(JARIDIH)
|
3419005000NRG23100320232668861
|
13/03/2023
|
Vishal Kumar
|
3419005WL197109
|
Vishal Kumar
|
00048
|
BKID0004805
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108814
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
27
|
Dumri
|
JH-19-005-018-002/852
(JARIDIH)
|
3419005000NRG23100320232668942
|
13/03/2023
|
Paran Mandal
|
3419005WL197115
|
Paran Mandal
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108828
|
|
Mr. PARAN MANDAL
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-018-002/900
(JARIDIH)
|
3419005000NRG23100320232668943
|
13/03/2023
|
Chetlal Mandal
|
3419005WL197115
|
Chetlal Mandal
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108829
|
|
Mr. CHETLAL MANDAL
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-018-006/774
(JARIDIH)
|
3419005000NRG23110320232683186
|
13/03/2023
|
Raju Mandal
|
3419005WL198046
|
Raju Mandal
|
00048
|
BKID0005251
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062108831
|
|
RAJU MANDAL
|
BANK OF INDIA(508505)
|
|
30
|
Dumri
|
JH-19-005-018-006/814
(JARIDIH)
|
3419005000NRG23110320232683077
|
13/03/2023
|
SARITA DEVI
|
3419005WL198039
|
SARITA DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108830
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-018-001/136
(JARIDIH)
|
3419005000NRG23110320232683073
|
13/03/2023
|
MARIYAM HEMBROM
|
3419005WL198039
|
MARIYAM HEMBROM
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108839
|
|
Ms. Mariyam Hembram
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-018-002/683
(JARIDIH)
|
3419005000NRG23110320232683183
|
13/03/2023
|
RAJESH MANDAL
|
3419005WL198046
|
RAJESH MANDAL
|
00176
|
IDIB000S776
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062108818
|
|
Mr. RAJESH MANDAL
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-018-002/703
(JARIDIH)
|
3419005000NRG23100320232668850
|
13/03/2023
|
SABITA DEVI
|
3419005WL197109
|
SABITA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108827
|
|
SABITA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
34
|
Dumri
|
JH-19-005-018-002/874
(JARIDIH)
|
3419005000NRG23100320232668851
|
13/03/2023
|
Anita Devi
|
3419005WL197109
|
Anita Devi
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108826
|
|
Mrs. Anita Devi .
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-018-002/983
(JARIDIH)
|
3419005000NRG23100320232668944
|
13/03/2023
|
Taleshwar Mandal
|
3419005WL197115
|
Taleshwar Mandal
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108837
|
|
Mr. TALESHWAR MANDAL
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-018-003/280-A
(JARIDIH)
|
3419005000NRG23110320232682985
|
13/03/2023
|
BAHAMUNI SOREN
|
3419005WL198033
|
BAHAMUNI SOREN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108819
|
|
Mrs. BAHMUNI SOREN W/O SURESH HEMBRAM
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-018-003/616
(JARIDIH)
|
3419005000NRG23110320232682987
|
13/03/2023
|
SANYOTI DEVI
|
3419005WL198033
|
SANYOTI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108843
|
|
Mrs. Sanyoti Devi
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-018-003/782
(JARIDIH)
|
3419005000NRG23110320232683388
|
13/03/2023
|
Sangita Devi
|
3419005WL198066
|
Sangita Devi
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108850
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-018-003/797
(JARIDIH)
|
3419005000NRG23110320232683219
|
13/03/2023
|
ASHA DEVI
|
3419005WL198050
|
ASHA DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062108844
|
|
Mr. Asha Devi
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-018-003/807
(JARIDIH)
|
3419005000NRG23110320232683389
|
13/03/2023
|
Ambika Devi
|
3419005WL198066
|
Ambika Devi
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108851
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dumri
|
JH-19-005-018-003/812
(JARIDIH)
|
3419005000NRG23110320232683390
|
13/03/2023
|
Kajal Kumari
|
3419005WL198066
|
Kajal Kumari
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108832
|
|
Mrs. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-018-003/934
(JARIDIH)
|
3419005000NRG23110320232683220
|
13/03/2023
|
SONI DEVI
|
3419005WL198050
|
SONI DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062108840
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-018-003/935
(JARIDIH)
|
3419005000NRG23110320232683221
|
13/03/2023
|
LILAWATI DEVI
|
3419005WL198050
|
LILAWATI DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062108773
|
|
LILAWATI DEVI W.O. LATE C.MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
Dumri
|
JH-19-005-018-003/936
(JARIDIH)
|
3419005000NRG23110320232683222
|
13/03/2023
|
KISHOR KUMAR MAHTO
|
3419005WL198050
|
KISHOR KUMAR MAHTO
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062108849
|
|
Mr. Kishor Kumar Mahto
|
INDIAN BANK(607105)
|
|
45
|
Dumri
|
JH-19-005-018-005/140
(JARIDIH)
|
3419005000NRG23110320232684033
|
13/03/2023
|
MINA DEVI
|
3419005WL198124
|
MINA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Rejected
|
24/03/2023
|
|
0062108824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Dumri
|
JH-19-005-018-005/148
(JARIDIH)
|
3419005000NRG23110320232684034
|
13/03/2023
|
SHILA MURMU
|
3419005WL198124
|
SHILA MURMU
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108836
|
|
SHILA MURMU W.O. M.MARANDI
|
BANK OF INDIA(508505)
|
|
47
|
Dumri
|
JH-19-005-018-005/149
(JARIDIH)
|
3419005000NRG23110320232684035
|
13/03/2023
|
BUDHAN MARANDI
|
3419005WL198124
|
BUDHAN MARANDI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108835
|
|
Mr. Budhan Marandi
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-018-005/150
(JARIDIH)
|
3419005000NRG23110320232684036
|
13/03/2023
|
BAIJUN MARANDI
|
3419005WL198124
|
BAIJUN MARANDI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108823
|
|
BAIJUN MARANDI S.O. S.MARANDI
|
BANK OF INDIA(508505)
|
|
49
|
Dumri
|
JH-19-005-018-005/153
(JARIDIH)
|
3419005000NRG23110320232684037
|
13/03/2023
|
SURESH MARANDI
|
3419005WL198124
|
SURESH MARANDI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108820
|
|
Mr. SURESH MARANDI S/O PATIYA MARANDI
|
INDIAN BANK(607105)
|
|
50
|
Dumri
|
JH-19-005-018-005/183
(JARIDIH)
|
3419005000NRG23110320232684039
|
13/03/2023
|
ATWA MARANDI
|
3419005WL198124
|
ATWA MARANDI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108846
|
|
Mr. Etwa Marandi
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-018-005/201
(JARIDIH)
|
3419005000NRG23110320232684040
|
13/03/2023
|
Munshi Hansda
|
3419005WL198124
|
Munshi Hansda
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108821
|
|
Mr. MUNSI HANSDA
|
INDIAN BANK(607105)
|
|
52
|
Dumri
|
JH-19-005-018-005/207
(JARIDIH)
|
3419005000NRG23110320232684041
|
13/03/2023
|
SAVITRI DEVI
|
3419005WL198124
|
SAVITRI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108847
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-018-005/208
(JARIDIH)
|
3419005000NRG23110320232684042
|
13/03/2023
|
MALTI DEVI
|
3419005WL198124
|
MALTI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108848
|
|
Mrs. Malti Devi
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-018-005/255
(JARIDIH)
|
3419005000NRG23110320232684046
|
13/03/2023
|
CHOTELAL BESRA
|
3419005WL198124
|
CHOTELAL BESRA
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108845
|
|
Mr. Chhotelal Besra
|
INDIAN BANK(607105)
|
|
55
|
Dumri
|
JH-19-005-018-005/886
(JARIDIH)
|
3419005000NRG23110320232684144
|
13/03/2023
|
MANOJ TUDU
|
3419005WL198130
|
MANOJ TUDU
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108822
|
|
Mr. MANOJ TUDDU
|
INDIAN BANK(607105)
|
|
56
|
Dumri
|
JH-19-005-018-005/94
(JARIDIH)
|
3419005000NRG23110320232684145
|
13/03/2023
|
HIRAMAN RAY
|
3419005WL198130
|
HIRAMAN RAY
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108774
|
|
Mr. Hiraman Ray
|
INDIAN BANK(607105)
|
|
57
|
Dumri
|
JH-19-005-018-006/67
(JARIDIH)
|
3419005000NRG23110320232683074
|
13/03/2023
|
PRAMILA DEVI
|
3419005WL198039
|
PRAMILA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108775
|
|
Mr. RAMLAL MANDAL
|
INDIAN BANK(607105)
|
|
58
|
Dumri
|
JH-19-005-018-006/719
(JARIDIH)
|
3419005000NRG23100320232668854
|
13/03/2023
|
ANIL KUMAR MANDAL
|
3419005WL197109
|
ANIL KUMAR MANDAL
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108838
|
|
Mr. Anil Kumar Mandal
|
INDIAN BANK(607105)
|
|
59
|
Dumri
|
JH-19-005-018-006/72
(JARIDIH)
|
3419005000NRG23110320232683185
|
13/03/2023
|
BINA DEVI
|
3419005WL198046
|
BINA DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062108833
|
|
Ms. Bina Devi
|
INDIAN BANK(607105)
|
|
60
|
Dumri
|
JH-19-005-018-006/725
(JARIDIH)
|
3419005000NRG23100320232668855
|
13/03/2023
|
LILAWATI DEVI
|
3419005WL197109
|
LILAWATI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108817
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
61
|
Dumri
|
JH-19-005-018-006/733
(JARIDIH)
|
3419005000NRG23100320232668856
|
13/03/2023
|
RAJENDRA KUMAR MANDAL
|
3419005WL197109
|
RAJENDRA KUMAR MANDAL
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108842
|
|
Mr. Rajendra Kumar Mandal
|
INDIAN BANK(607105)
|
|
62
|
Dumri
|
JH-19-005-018-006/764
(JARIDIH)
|
3419005000NRG23100320232668862
|
13/03/2023
|
SULEKHA DEVI
|
3419005WL197109
|
SULEKHA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108825
|
|
Mrs. SULEKHA DEVI
|
INDIAN BANK(607105)
|
|
63
|
Dumri
|
JH-19-005-018-006/784
(JARIDIH)
|
3419005000NRG23110320232683075
|
13/03/2023
|
Aslam Ansari
|
3419005WL198039
|
Aslam Ansari
|
00176
|
IDIB000S776
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0062108834
|
|
Mr. ASLAM ANSARI
|
INDIAN BANK(607105)
|
|
64
|
Dumri
|
JH-19-005-018-006/798
(JARIDIH)
|
3419005000NRG23110320232683187
|
13/03/2023
|
DHANESHWAR KUMAR
|
3419005WL198046
|
DHANESHWAR KUMAR
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108841
|
|
Mr. Dhaneshwar Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91350
|
91350
|
|
|
|
|
|
|
|
|
65
|
Dumri
|
JH-19-005-018-002/702
(JARIDIH)
|
3419005000NRG23100320232668940
|
13/03/2023
|
MUNNA MANDAL
|
3419005WL197115
|
MUNNA MANDAL
|
00415
|
SBIN0003011
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108779
|
|
MR MUNNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dumri
|
JH-19-005-018-006/761
(JARIDIH)
|
3419005000NRG23100320232668860
|
13/03/2023
|
Priyanka Kumari
|
3419005WL197109
|
Priyanka Kumari
|
00415
|
SBIN0003011
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108772
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
67
|
Dumri
|
JH-19-005-018-001/109
(JARIDIH)
|
3419005000NRG23110320232683070
|
13/03/2023
|
Santi Marandi
|
3419005WL198039
|
Santi Marandi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108788
|
|
MRS SANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dumri
|
JH-19-005-018-001/115
(JARIDIH)
|
3419005000NRG23110320232683071
|
13/03/2023
|
TALO MURMU
|
3419005WL198039
|
TALO MURMU
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108790
|
|
MR TALO MURMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dumri
|
JH-19-005-018-001/117
(JARIDIH)
|
3419005000NRG23110320232683072
|
13/03/2023
|
SUNITA HANSDA
|
3419005WL198039
|
SUNITA HANSDA
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108789
|
|
MRS SUNITA HANSADA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dumri
|
JH-19-005-018-002/498-A
(JARIDIH)
|
3419005000NRG23100320232668849
|
13/03/2023
|
RAJESH KUMAR MANDAL
|
3419005WL197109
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108776
|
|
RAJESHKUMAR NARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
71
|
Dumri
|
JH-19-005-018-002/681
(JARIDIH)
|
3419005000NRG23110320232683182
|
13/03/2023
|
JAGESHWARI DEVI
|
3419005WL198046
|
JAGESHWARI DEVI
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062108786
|
|
MRS JAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dumri
|
JH-19-005-018-002/704
(JARIDIH)
|
3419005000NRG23100320232668941
|
13/03/2023
|
LALITA DEVI
|
3419005WL197115
|
LALITA DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108787
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dumri
|
JH-19-005-018-002/935
(JARIDIH)
|
3419005000NRG23100320232668852
|
13/03/2023
|
Suresh Kumar Mandal
|
3419005WL197109
|
Suresh Kumar Mandal
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108778
|
|
SURESH KUMAR MANNDAL S/O SH YAMUNA MANDA
|
BANK OF INDIA(508505)
|
|
74
|
Dumri
|
JH-19-005-018-003/1005
(JARIDIH)
|
3419005000NRG23110320232683385
|
13/03/2023
|
Fulmati Devi
|
3419005WL198066
|
Fulmati Devi
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108785
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dumri
|
JH-19-005-018-003/257-A
(JARIDIH)
|
3419005000NRG23110320232683386
|
13/03/2023
|
RAMSEVAK SINGH
|
3419005WL198066
|
RAMSEVAK SINGH
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108780
|
|
MR RAMSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dumri
|
JH-19-005-018-003/420
(JARIDIH)
|
3419005000NRG23110320232682986
|
13/03/2023
|
HEMANTI DEVI
|
3419005WL198033
|
HEMANTI DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108782
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dumri
|
JH-19-005-018-005/222
(JARIDIH)
|
3419005000NRG23110320232684044
|
13/03/2023
|
BIRULAL HANSDA
|
3419005WL198124
|
BIRULAL HANSDA
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108784
|
|
MR BIRULAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dumri
|
JH-19-005-018-005/23
(JARIDIH)
|
3419005000NRG23110320232684045
|
13/03/2023
|
KISUN BESRA
|
3419005WL198124
|
KISUN BESRA
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108777
|
|
MR KISHUN BESRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dumri
|
JH-19-005-018-006/758
(JARIDIH)
|
3419005000NRG23100320232668859
|
13/03/2023
|
BINDA DEVI
|
3419005WL197109
|
BINDA DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108781
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dumri
|
JH-19-005-018-006/790
(JARIDIH)
|
3419005000NRG23100320232668863
|
13/03/2023
|
Bijay Kumar Mandal
|
3419005WL197109
|
Bijay Kumar Mandal
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108783
|
|
MR BIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
81
|
Dumri
|
JH-19-005-018-005/213
(JARIDIH)
|
3419005000NRG23110320232684043
|
13/03/2023
|
GULAB RAY
|
3419005WL198124
|
GULAB RAY
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062108771
|
|
GULAB RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
82
|
Dumri
|
JH-19-005-018-002/985
(JARIDIH)
|
3419005000NRG23100320232668945
|
13/03/2023
|
Umesh Kumar Mandal
|
3419005WL197115
|
Umesh Kumar Mandal
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062108853
|
|
UMESH KUMAR MANDAL
|
IDBI BANK(607095)
|
|
83
|
Dumri
|
JH-19-005-018-002/989
(JARIDIH)
|
3419005000NRG23110320232683184
|
13/03/2023
|
Kala Devi
|
3419005WL198046
|
Kala Devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0062108852
|
|
Mrs. KALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223866
|
223866
|
|
|
|
|
|
|
|