|
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
|
BARKAGAON
|
JH-16-003-010-001/227
(ANGO)
|
3416003000NRG24010320242233291
|
01/03/2024
|
GURUDYAL MAHTO
|
3416003WL077437
|
GURUDYAL MAHTO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067293
|
|
Mr. GURDAYAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BARKAGAON
|
JH-16-003-010-001/455
(ANGO)
|
3416003000NRG24010320242233297
|
01/03/2024
|
NEMA MAHTO
|
3416003WL077437
|
NEMA MAHTO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067286
|
|
LEMA MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-010-001/552
(ANGO)
|
3416003000NRG24010320242233108
|
01/03/2024
|
TILASI DEVI
|
3416003WL077425
|
TILASI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067287
|
|
TILASO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-010-001/609
(ANGO)
|
3416003000NRG24010320242233302
|
01/03/2024
|
MANOJ KUMAR DANGI
|
3416003WL077437
|
MANOJ KUMAR DANGI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067291
|
|
MANOJ KUMAR DANGI
|
BANK OF BARODA(606985)
|
|
5
|
BARKAGAON
|
JH-16-003-010-001/650
(ANGO)
|
3416003000NRG24010320242233305
|
01/03/2024
|
SOHBATI KUMARI
|
3416003WL077437
|
SOHBATI KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067288
|
|
SOHBATI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-010-001/694
(ANGO)
|
3416003000NRG24010320242233306
|
01/03/2024
|
SANJHU MAHTO
|
3416003WL077437
|
SANJHU MAHTO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067289
|
|
Mr. SANJU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BARKAGAON
|
JH-16-003-010-001/706
(ANGO)
|
3416003000NRG24010320242233307
|
01/03/2024
|
PRADEEP KUMAR
|
3416003WL077437
|
PRADEEP KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067292
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-010-001/794
(ANGO)
|
3416003000NRG24010320242233114
|
01/03/2024
|
PINKI KUMARI
|
3416003WL077425
|
PINKI KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067294
|
|
PINKI KUMARI D/O NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
BARKAGAON
|
JH-16-003-010-003/121
(ANGO)
|
3416003000NRG24010320242233348
|
01/03/2024
|
FAGUN GANJHU
|
3416003WL077438
|
FAGUN GANJHU
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067283
|
|
FAGUN GANJHU
|
BANK OF BARODA(606985)
|
|
10
|
BARKAGAON
|
JH-16-003-010-003/121
(ANGO)
|
3416003000NRG24010320242233349
|
01/03/2024
|
SAVITA DEVI
|
3416003WL077438
|
SAVITA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067284
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BARKAGAON
|
JH-16-003-010-003/134
(ANGO)
|
3416003000NRG24010320242233116
|
01/03/2024
|
MAMTA DEVI
|
3416003WL077425
|
MAMTA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067285
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-010-003/144
(ANGO)
|
3416003000NRG24010320242233351
|
01/03/2024
|
PRAVEEN KUMAR
|
3416003WL077438
|
PRAVEEN KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067290
|
|
Mr. PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
BARKAGAON
|
JH-16-003-009-004/236
(TALSAWAR)
|
3416003000NRG24260220242210029
|
01/03/2024
|
SHRAWAN KUMAR
|
3416003WL076313
|
SHRAWAN KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067313
|
|
SRAVAN KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-009-004/311
(TALSAWAR)
|
3416003000NRG24010320242233089
|
01/03/2024
|
MANJARI DEVI
|
3416003WL077425
|
MANJARI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930067306
|
|
MANJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARKAGAON
|
JH-16-003-010-001/114
(ANGO)
|
3416003000NRG24010320242233278
|
01/03/2024
|
CHOTELAL MARANDI
|
3416003WL077437
|
CHOTELAL MARANDI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067308
|
|
CHOTELAL MARANDI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-010-001/190
(ANGO)
|
3416003000NRG24010320242233282
|
01/03/2024
|
LALO MAHTO
|
3416003WL077437
|
LALO MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067300
|
|
LALO KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-010-001/208
(ANGO)
|
3416003000NRG24010320242233095
|
01/03/2024
|
BASANTI DEVI
|
3416003WL077425
|
BASANTI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067301
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-010-001/208
(ANGO)
|
3416003000NRG24010320242233284
|
01/03/2024
|
MOHAN KARMALI
|
3416003WL077437
|
MOHAN KARMALI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067299
|
|
MOHAN KARMALI
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-010-001/222
(ANGO)
|
3416003000NRG24010320242233099
|
01/03/2024
|
SULENDAR MAHTO
|
3416003WL077425
|
SULENDAR MAHTO
|
00048
|
BKID0004821
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930067296
|
|
SULENDRA MAHTO & RINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-010-001/239
(ANGO)
|
3416003000NRG24010320242233101
|
01/03/2024
|
LILESHWAR MAHTO
|
3416003WL077425
|
LILESHWAR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067295
|
|
LILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-010-001/246
(ANGO)
|
3416003000NRG24010320242233102
|
01/03/2024
|
JAGESHWAR MAHTO
|
3416003WL077425
|
JAGESHWAR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067298
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-010-001/4
(ANGO)
|
3416003000NRG24010320242233103
|
01/03/2024
|
JAGARNATH GANJHO
|
3416003WL077425
|
JAGARNATH GANJHO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067302
|
|
Mr. JAGANATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BARKAGAON
|
JH-16-003-010-001/449
(ANGO)
|
3416003000NRG24010320242233296
|
01/03/2024
|
JAINATH MAHTO
|
3416003WL077437
|
JAINATH MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067304
|
|
JANATH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-010-001/540
(ANGO)
|
3416003000NRG24010320242233299
|
01/03/2024
|
MULWA DEVI
|
3416003WL077437
|
MULWA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067307
|
|
MULWA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-010-001/644
(ANGO)
|
3416003000NRG24010320242233304
|
01/03/2024
|
BAHADUR TUDU
|
3416003WL077437
|
BAHADUR TUDU
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067297
|
|
BAHADUR TUDU
|
UNION BANK OF INDIA(508500)
|
|
26
|
BARKAGAON
|
JH-16-003-010-001/766
(ANGO)
|
3416003000NRG24010320242233112
|
01/03/2024
|
SITESWAR GANJHU
|
3416003WL077425
|
SITESWAR GANJHU
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067303
|
|
SITESWAR GANJHU
|
AXIS BANK(607153)
|
|
27
|
BARKAGAON
|
JH-16-003-010-001/767
(ANGO)
|
3416003000NRG24010320242233311
|
01/03/2024
|
REKHA DEVI
|
3416003WL077437
|
REKHA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067305
|
|
REKHA EDVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
28
|
BARKAGAON
|
JH-16-003-010-001/120
(ANGO)
|
3416003000NRG24010320242233092
|
01/03/2024
|
HOLAS MAHTO
|
3416003WL077425
|
HOLAS MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067309
|
|
Mr. HULASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BARKAGAON
|
JH-16-003-010-001/778
(ANGO)
|
3416003000NRG24010320242233113
|
01/03/2024
|
BASANTI DEVI
|
3416003WL077425
|
BASANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067310
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
BARKAGAON
|
JH-16-003-010-003/49
(ANGO)
|
3416003000NRG24010320242233352
|
01/03/2024
|
SHAIVNATH GANJHO
|
3416003WL077438
|
SHAIVNATH GANJHO
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067312
|
|
SHIV NATH GANJHU S/O-MAHARANG GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-010-004/605
(ANGO)
|
3416003000NRG24010320242233117
|
01/03/2024
|
CHANDRU GANJHU
|
3416003WL077425
|
CHANDRU GANJHU
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067311
|
|
Mr. CHANDRAU GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
BARKAGAON
|
JH-16-003-010-001/711
(ANGO)
|
3416003000NRG24010320242233308
|
01/03/2024
|
BIRENDRA SOREN
|
3416003WL077437
|
BIRENDRA SOREN
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067314
|
|
BIRENDRA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
BARKAGAON
|
JH-16-003-010-001/521
(ANGO)
|
3416003000NRG24010320242233298
|
01/03/2024
|
BABULAL MAHTO
|
3416003WL077437
|
BABULAL MAHTO
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067243
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
BARKAGAON
|
JH-16-003-010-001/743
(ANGO)
|
3416003000NRG24010320242233310
|
01/03/2024
|
SANDEEP MUNDA
|
3416003WL077437
|
SANDEEP MUNDA
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067315
|
|
Mr. SANDEEP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BARKAGAON
|
JH-16-003-010-003/143
(ANGO)
|
3416003000NRG24010320242233350
|
01/03/2024
|
RAVI KUMAR
|
3416003WL077438
|
RAVI KUMAR
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067316
|
|
Mr. Ravi Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
BARKAGAON
|
JH-16-003-010-001/136
(ANGO)
|
3416003000NRG24010320242233093
|
01/03/2024
|
JAILAL MAHTO
|
3416003WL077425
|
JAILAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067250
|
|
Mr. JAILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BARKAGAON
|
JH-16-003-010-001/166
(ANGO)
|
3416003000NRG24010320242233280
|
01/03/2024
|
BIRSI DEVI
|
3416003WL077437
|
BIRSI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067264
|
|
Mr. BALDEO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BARKAGAON
|
JH-16-003-010-001/166
(ANGO)
|
3416003000NRG24010320242233281
|
01/03/2024
|
RAJESH MUNDA
|
3416003WL077437
|
RAJESH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067263
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-010-001/2
(ANGO)
|
3416003000NRG24010320242233283
|
01/03/2024
|
SARJU GANJHO
|
3416003WL077437
|
SARJU GANJHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067252
|
|
MR SARJU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARKAGAON
|
JH-16-003-010-001/211
(ANGO)
|
3416003000NRG24010320242233286
|
01/03/2024
|
JALDHARI MAHTO
|
3416003WL077437
|
JALDHARI MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067258
|
|
Mr. JALDHARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BARKAGAON
|
JH-16-003-010-001/213
(ANGO)
|
3416003000NRG24010320242233287
|
01/03/2024
|
KAILA MAHTO
|
3416003WL077437
|
KAILA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067256
|
|
KAILA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
BARKAGAON
|
JH-16-003-010-001/214
(ANGO)
|
3416003000NRG24010320242233288
|
01/03/2024
|
LAGNI DEVI
|
3416003WL077437
|
LAGNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067262
|
|
MRS LAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARKAGAON
|
JH-16-003-010-001/217
(ANGO)
|
3416003000NRG24010320242233097
|
01/03/2024
|
LALI MAHTO
|
3416003WL077425
|
LALI MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067253
|
|
Mr. LALI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BARKAGAON
|
JH-16-003-010-001/218
(ANGO)
|
3416003000NRG24010320242233098
|
01/03/2024
|
BHIKHU MAHTO
|
3416003WL077425
|
BHIKHU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067255
|
|
Mr. BHIKHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BARKAGAON
|
JH-16-003-010-001/219
(ANGO)
|
3416003000NRG24010320242233290
|
01/03/2024
|
MURTI DEVI
|
3416003WL077437
|
MURTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067261
|
|
Mrs. MURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BARKAGAON
|
JH-16-003-010-001/219
(ANGO)
|
3416003000NRG24010320242233289
|
01/03/2024
|
SURJAN MAHTO
|
3416003WL077437
|
SURJAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067260
|
|
Mr. SURJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BARKAGAON
|
JH-16-003-010-001/223
(ANGO)
|
3416003000NRG24010320242233100
|
01/03/2024
|
BADHKU MAHTO
|
3416003WL077425
|
BADHKU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067257
|
|
Mr. BHUTAK MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BARKAGAON
|
JH-16-003-010-001/242
(ANGO)
|
3416003000NRG24010320242233294
|
01/03/2024
|
TULA MAHTO
|
3416003WL077437
|
TULA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067251
|
|
MR TULA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARKAGAON
|
JH-16-003-010-001/446
(ANGO)
|
3416003000NRG24010320242233104
|
01/03/2024
|
SUGAN MAHTO
|
3416003WL077425
|
SUGAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067259
|
|
Mr. SUGAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BARKAGAON
|
JH-16-003-010-001/447
(ANGO)
|
3416003000NRG24010320242233295
|
01/03/2024
|
SUKAR MAHTO
|
3416003WL077437
|
SUKAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067265
|
|
Mr. SUKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BARKAGAON
|
JH-16-003-010-003/66
(ANGO)
|
3416003000NRG24010320242233353
|
01/03/2024
|
SHYAMLAL GANJHO
|
3416003WL077438
|
SHYAMLAL GANJHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067254
|
|
SAMLAL GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
52
|
BARKAGAON
|
JH-16-003-009-004/237
(TALSAWAR)
|
3416003000NRG24260220242210030
|
01/03/2024
|
SURESH PRASAD
|
3416003WL076313
|
SURESH PRASAD
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930067279
|
|
SURESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARKAGAON
|
JH-16-003-009-004/240
(TALSAWAR)
|
3416003000NRG24260220242210031
|
01/03/2024
|
MAHENDRA PRASAD
|
3416003WL076313
|
MAHENDRA PRASAD
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930067267
|
|
MAHENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARKAGAON
|
JH-16-003-009-004/247
(TALSAWAR)
|
3416003000NRG24260220242210032
|
01/03/2024
|
SULENDRA MAHTO
|
3416003WL076313
|
SULENDRA MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067271
|
|
MR SULENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARKAGAON
|
JH-16-003-009-004/310
(TALSAWAR)
|
3416003000NRG24010320242233088
|
01/03/2024
|
SAGAR PRASAD
|
3416003WL077425
|
SAGAR PRASAD
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067266
|
|
SAGAR PRASAD
|
CANARA BANK(508532)
|
|
56
|
BARKAGAON
|
JH-16-003-009-004/312
(TALSAWAR)
|
3416003000NRG24010320242233090
|
01/03/2024
|
PARASNATH PRASAD
|
3416003WL077425
|
PARASNATH PRASAD
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067272
|
|
Parasnath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BARKAGAON
|
JH-16-003-009-004/313
(TALSAWAR)
|
3416003000NRG24010320242233091
|
01/03/2024
|
POOJA KUMARI
|
3416003WL077425
|
POOJA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067270
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARKAGAON
|
JH-16-003-010-001/136
(ANGO)
|
3416003000NRG24010320242233094
|
01/03/2024
|
BIRAJO DEVI
|
3416003WL077425
|
BIRAJO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067277
|
|
MRS BIRAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARKAGAON
|
JH-16-003-010-001/154
(ANGO)
|
3416003000NRG24010320242233279
|
01/03/2024
|
KANDRU MUNDA
|
3416003WL077437
|
KANDRU MUNDA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067280
|
|
MR KANDRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARKAGAON
|
JH-16-003-010-001/210
(ANGO)
|
3416003000NRG24010320242233096
|
01/03/2024
|
NIRU MAHTO
|
3416003WL077425
|
NIRU MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067276
|
|
MR NILESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARKAGAON
|
JH-16-003-010-001/523
(ANGO)
|
3416003000NRG24010320242233106
|
01/03/2024
|
LALITA DEVI
|
3416003WL077425
|
LALITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067274
|
|
Miss. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BARKAGAON
|
JH-16-003-010-001/547
(ANGO)
|
3416003000NRG24010320242233107
|
01/03/2024
|
BHAGRIT MAHTO
|
3416003WL077425
|
BHAGRIT MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067273
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARKAGAON
|
JH-16-003-010-001/600
(ANGO)
|
3416003000NRG24010320242233109
|
01/03/2024
|
GHANSHYAM KUMAR
|
3416003WL077425
|
GHANSHYAM KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067269
|
|
GHANSHYAM KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
BARKAGAON
|
JH-16-003-010-001/601
(ANGO)
|
3416003000NRG24010320242233300
|
01/03/2024
|
VEENA DEVI
|
3416003WL077437
|
VEENA DEVI
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930067268
|
|
MRS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARKAGAON
|
JH-16-003-010-001/602
(ANGO)
|
3416003000NRG24010320242233301
|
01/03/2024
|
CHUMAN PRASAD
|
3416003WL077437
|
CHUMAN PRASAD
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067281
|
|
MR CHUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARKAGAON
|
JH-16-003-010-001/624
(ANGO)
|
3416003000NRG24010320242233303
|
01/03/2024
|
MANU MAHTO
|
3416003WL077437
|
MANU MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067282
|
|
Mr. MANU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BARKAGAON
|
JH-16-003-010-001/665
(ANGO)
|
3416003000NRG24010320242233111
|
01/03/2024
|
PUNAM DEVI
|
3416003WL077425
|
PUNAM DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067278
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARKAGAON
|
JH-16-003-010-001/795
(ANGO)
|
3416003000NRG24010320242233115
|
01/03/2024
|
RAJESH GANJHU
|
3416003WL077425
|
RAJESH GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067275
|
|
RAJESH GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
69
|
BARKAGAON
|
JH-16-003-009-004/256
(TALSAWAR)
|
3416003000NRG24260220242210035
|
01/03/2024
|
ASHA DEVI
|
3416003WL076313
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930067242
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
BARKAGAON
|
JH-16-003-009-004/229
(TALSAWAR)
|
3416003000NRG24260220242210027
|
01/03/2024
|
KAILI DEVI
|
3416003WL076313
|
KAILI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067245
|
|
Mr. KAILY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BARKAGAON
|
JH-16-003-009-004/231
(TALSAWAR)
|
3416003000NRG24260220242210028
|
01/03/2024
|
SUMITRA KUMARI
|
3416003WL076313
|
SUMITRA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930067321
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARKAGAON
|
JH-16-003-009-004/248
(TALSAWAR)
|
3416003000NRG24260220242210033
|
01/03/2024
|
SARITA KUMARI
|
3416003WL076313
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067318
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
BARKAGAON
|
JH-16-003-009-004/255
(TALSAWAR)
|
3416003000NRG24260220242210034
|
01/03/2024
|
JASMTI DEVI
|
3416003WL076313
|
JASMTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930067319
|
|
JASMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARKAGAON
|
JH-16-003-010-001/210
(ANGO)
|
3416003000NRG24010320242233285
|
01/03/2024
|
DOMAN MAHTO
|
3416003WL077437
|
DOMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067246
|
|
Mr. DUBHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BARKAGAON
|
JH-16-003-010-001/232
(ANGO)
|
3416003000NRG24010320242233292
|
01/03/2024
|
DHANU MAHTO
|
3416003WL077437
|
DHANU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067244
|
|
Mr. DHANU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BARKAGAON
|
JH-16-003-010-001/237
(ANGO)
|
3416003000NRG24010320242233293
|
01/03/2024
|
KISHON MAHTO
|
3416003WL077437
|
KISHON MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067249
|
|
Mr. KISUN MAHTO & LACHHWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BARKAGAON
|
JH-16-003-010-001/5
(ANGO)
|
3416003000NRG24010320242233105
|
01/03/2024
|
MANGRA GANJHO
|
3416003WL077425
|
MANGRA GANJHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067247
|
|
MR MANGARA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARKAGAON
|
JH-16-003-010-001/631
(ANGO)
|
3416003000NRG24010320242233110
|
01/03/2024
|
MINA DEVI
|
3416003WL077425
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067317
|
|
Miss. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BARKAGAON
|
JH-16-003-010-001/741
(ANGO)
|
3416003000NRG24010320242233309
|
01/03/2024
|
SANJAY KUMAR
|
3416003WL077437
|
SANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067320
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BARKAGAON
|
JH-16-003-010-001/832
(ANGO)
|
3416003000NRG24010320242233312
|
01/03/2024
|
MAINA DEVI
|
3416003WL077437
|
MAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930067248
|
|
Mrs. MAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108984
|
108984
|
|
|
|
|
|
|
|