|
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
|
TAMAR
|
JH-01-019-022-005/110
(ULIDIH)
|
3401019000NRG24150520230207262
|
16/05/2023
|
Lakhimani Kumari
|
3401019WL011128
|
Lakhimani Kumari
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624170
|
|
Ms. LAKHIMANI . KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-022-002/161
(ULIDIH)
|
3401019000NRG24150520230207389
|
16/05/2023
|
CHANCHALA DEVI
|
3401019WL011133
|
CHANCHALA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624187
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-022-002/167
(ULIDIH)
|
3401019000NRG24150520230207391
|
16/05/2023
|
LAXMI DEVI
|
3401019WL011133
|
LAXMI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624175
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-022-002/45
(ULIDIH)
|
3401019000NRG24150520230207393
|
16/05/2023
|
Dipak mahto
|
3401019WL011133
|
Dipak mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624177
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-022-002/9
(ULIDIH)
|
3401019000NRG24150520230207250
|
16/05/2023
|
DROPATI DEVI
|
3401019WL011127
|
DROPATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624186
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-022-004/14
(ULIDIH)
|
3401019000NRG24160520230222876
|
16/05/2023
|
JANAK SINGH MUNDA
|
3401019WL012007
|
JANAK SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624189
|
|
JANAKSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-022-004/172
(ULIDIH)
|
3401019000NRG24160520230222877
|
16/05/2023
|
Shukru Devi
|
3401019WL012007
|
Shukru Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624180
|
|
SHUKRU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-022-004/84
(ULIDIH)
|
3401019000NRG24160520230222901
|
16/05/2023
|
BURU MUNDA
|
3401019WL012009
|
BURU MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624174
|
|
BURU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-022-005/123
(ULIDIH)
|
3401019000NRG24150520230210561
|
16/05/2023
|
BASANT MAHTO
|
3401019WL011268
|
BASANT MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624185
|
|
BASHANT MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-022-005/124
(ULIDIH)
|
3401019000NRG24150520230210183
|
16/05/2023
|
RAKESH MAHTO
|
3401019WL011250
|
RAKESH MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624178
|
|
RAKESH MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
TAMAR
|
JH-01-019-022-005/184
(ULIDIH)
|
3401019000NRG24150520230207396
|
16/05/2023
|
GORI DEVI
|
3401019WL011133
|
GORI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624182
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-022-005/236
(ULIDIH)
|
3401019000NRG24150520230207397
|
16/05/2023
|
LAKHPATI DEVI
|
3401019WL011133
|
LAKHPATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624176
|
|
LAKHPATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-022-005/237
(ULIDIH)
|
3401019000NRG24150520230207399
|
16/05/2023
|
SUSHEN CHANDAR MAHTO
|
3401019WL011133
|
SUSHEN CHANDAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624179
|
|
SUSHEN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-022-005/26
(ULIDIH)
|
3401019000NRG24150520230210563
|
16/05/2023
|
JAYANTI DEVI
|
3401019WL011268
|
JAYANTI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624173
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-022-005/62
(ULIDIH)
|
3401019000NRG24150520230207404
|
16/05/2023
|
JITURAM MAHTO
|
3401019WL011133
|
JITURAM MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624172
|
|
JEETU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-022-005/88
(ULIDIH)
|
3401019000NRG24160520230222850
|
16/05/2023
|
GORACHAND MAHTO
|
3401019WL012005
|
GORACHAND MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624171
|
|
GOURACHAND MAJTO
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-022-005/889
(ULIDIH)
|
3401019000NRG24150520230207469
|
16/05/2023
|
SIPATI DEVI
|
3401019WL011136
|
SIPATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624184
|
|
SIPATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-022-005/904
(ULIDIH)
|
3401019000NRG24150520230207406
|
16/05/2023
|
ALOMANI DEVI
|
3401019WL011133
|
ALOMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624188
|
|
ALOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMAR
|
JH-01-019-022-006/102
(ULIDIH)
|
3401019000NRG24150520230207264
|
16/05/2023
|
SHIV GANESH SINGH MUNDA
|
3401019WL011128
|
SHIV GANESH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624190
|
|
SHIV GANESH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
TAMAR
|
JH-01-019-022-006/26
(ULIDIH)
|
3401019000NRG24150520230207578
|
16/05/2023
|
Nilkamal SINGH Munda
|
3401019WL011141
|
Nilkamal SINGH Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624181
|
|
NIL KAMAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-022-007/572
(ULIDIH)
|
3401019000NRG24160520230222854
|
16/05/2023
|
JENA MUNDA
|
3401019WL012005
|
JENA MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624183
|
|
JENA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-003-002/377
(BIRGAON)
|
3401019000NRG24150520230207261
|
16/05/2023
|
DHIRENDDRA NATH MAHTO
|
3401019WL011128
|
DHIRENDDRA NATH MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624135
|
|
DHIRENDRA NATH MAHTO S/O-BHONDO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-022-003/1
(ULIDIH)
|
3401019000NRG24160520230222900
|
16/05/2023
|
RABINDRANATH MAHT
|
3401019WL012009
|
RABINDRANATH MAHT
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624136
|
|
RABINDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAMAR
|
JH-01-019-022-004/98
(ULIDIH)
|
3401019000NRG24160520230222878
|
16/05/2023
|
PADDA DEVI
|
3401019WL012007
|
PADDA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624137
|
|
PADDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-022-005/394
(ULIDIH)
|
3401019000NRG24150520230210565
|
16/05/2023
|
SARLA DEVI
|
3401019WL011268
|
SARLA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624141
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMAR
|
JH-01-019-022-005/50
(ULIDIH)
|
3401019000NRG24150520230207403
|
16/05/2023
|
SURESH MAHTO
|
3401019WL011133
|
SURESH MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624139
|
|
SURESH KUMAR MAHTO SO MAGADH R MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-022-005/93
(ULIDIH)
|
3401019000NRG24150520230207275
|
16/05/2023
|
KOSHLYA DEVI
|
3401019WL011129
|
KOSHLYA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624138
|
|
KAUSHLYA DEVI SHAMBHU NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-022-006/102
(ULIDIH)
|
3401019000NRG24150520230207265
|
16/05/2023
|
SUBHADRA DEVI
|
3401019WL011128
|
SUBHADRA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624140
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
29
|
TAMAR
|
JH-01-019-003-002/377
(BIRGAON)
|
3401019000NRG24150520230207260
|
16/05/2023
|
ALKA DEVI
|
3401019WL011128
|
ALKA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624153
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMAR
|
JH-01-019-022-002/159
(ULIDIH)
|
3401019000NRG24150520230207388
|
16/05/2023
|
KAMPO DEVI
|
3401019WL011133
|
KAMPO DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624157
|
|
MRS KAMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMAR
|
JH-01-019-022-002/166
(ULIDIH)
|
3401019000NRG24150520230207390
|
16/05/2023
|
UMESH CHANDRA MAHTO
|
3401019WL011133
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624158
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMAR
|
JH-01-019-022-002/170
(ULIDIH)
|
3401019000NRG24150520230207274
|
16/05/2023
|
SHYAM CHAND MAHTO
|
3401019WL011129
|
SHYAM CHAND MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624143
|
|
SHYAM CHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TAMAR
|
JH-01-019-022-002/172
(ULIDIH)
|
3401019000NRG24150520230207392
|
16/05/2023
|
PUSHKAR MAHTO
|
3401019WL011133
|
PUSHKAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624169
|
|
PUSHKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-022-002/6
(ULIDIH)
|
3401019000NRG24150520230207234
|
16/05/2023
|
ABHIRAM PURAN
|
3401019WL011125
|
ABHIRAM PURAN
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624149
|
|
MR ABHIRAM PURAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
TAMAR
|
JH-01-019-022-003/164
(ULIDIH)
|
3401019000NRG24150520230207235
|
16/05/2023
|
GHALTU LOHRA
|
3401019WL011125
|
GHALTU LOHRA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624167
|
|
MR GHALTU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMAR
|
JH-01-019-022-003/39
(ULIDIH)
|
3401019000NRG24160520230222848
|
16/05/2023
|
NETU SINGH MUNDA
|
3401019WL012005
|
NETU SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624154
|
|
MR NITU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TAMAR
|
JH-01-019-022-005/132
(ULIDIH)
|
3401019000NRG24150520230207252
|
16/05/2023
|
BINDU DEVI
|
3401019WL011127
|
BINDU DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624134
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TAMAR
|
JH-01-019-022-005/143
(ULIDIH)
|
3401019000NRG24150520230207263
|
16/05/2023
|
SAHEB RAM MAHTO
|
3401019WL011128
|
SAHEB RAM MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624133
|
|
MR SAHEB RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMAR
|
JH-01-019-022-005/157
(ULIDIH)
|
3401019000NRG24150520230207253
|
16/05/2023
|
SHIBU MAHTO
|
3401019WL011127
|
SHIBU MAHTO
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750624148
|
|
MR SHIBU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMAR
|
JH-01-019-022-005/166
(ULIDIH)
|
3401019000NRG24150520230207254
|
16/05/2023
|
SHIMIRA KUMARI
|
3401019WL011127
|
SHIMIRA KUMARI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624146
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
TAMAR
|
JH-01-019-022-005/202
(ULIDIH)
|
3401019000NRG24150520230210562
|
16/05/2023
|
FAGNI DEVI
|
3401019WL011268
|
FAGNI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624162
|
|
MRS FAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMAR
|
JH-01-019-022-005/236
(ULIDIH)
|
3401019000NRG24150520230207398
|
16/05/2023
|
AKALU RAM MAHTO
|
3401019WL011133
|
AKALU RAM MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624147
|
|
Akalu Ram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
TAMAR
|
JH-01-019-022-005/294
(ULIDIH)
|
3401019000NRG24150520230207400
|
16/05/2023
|
GURUWARI DEVI
|
3401019WL011133
|
GURUWARI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624165
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMAR
|
JH-01-019-022-005/303
(ULIDIH)
|
3401019000NRG24150520230210564
|
16/05/2023
|
Sunita Devi
|
3401019WL011268
|
Sunita Devi
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750624164
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TAMAR
|
JH-01-019-022-005/318
(ULIDIH)
|
3401019000NRG24160520230222879
|
16/05/2023
|
Pankaj SINGH Munda
|
3401019WL012007
|
Pankaj SINGH Munda
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624142
|
|
MR PANKAJ SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMAR
|
JH-01-019-022-005/35
(ULIDIH)
|
3401019000NRG24160520230222880
|
16/05/2023
|
DHANESHWAR HAJAM
|
3401019WL012007
|
DHANESHWAR HAJAM
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624150
|
|
ARVIND HAZAM
|
BANK OF INDIA(508505)
|
|
47
|
TAMAR
|
JH-01-019-022-005/398
(ULIDIH)
|
3401019000NRG24150520230210566
|
16/05/2023
|
DURGAMANI DEVI
|
3401019WL011268
|
DURGAMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624166
|
|
MISS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMAR
|
JH-01-019-022-005/429
(ULIDIH)
|
3401019000NRG24150520230207401
|
16/05/2023
|
MISHILA KUMARI
|
3401019WL011133
|
MISHILA KUMARI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624160
|
|
MRS MISHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMAR
|
JH-01-019-022-005/79
(ULIDIH)
|
3401019000NRG24150520230210567
|
16/05/2023
|
BHANUMATI DEVI
|
3401019WL011268
|
BHANUMATI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624151
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMAR
|
JH-01-019-022-005/80
(ULIDIH)
|
3401019000NRG24150520230207236
|
16/05/2023
|
SUSHIL MAHTO.
|
3401019WL011125
|
SUSHIL MAHTO.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624161
|
|
MR SUSHIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMAR
|
JH-01-019-022-005/85
(ULIDIH)
|
3401019000NRG24150520230207546
|
16/05/2023
|
GURUBARI DEVI
|
3401019WL011139
|
GURUBARI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624155
|
|
MR GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TAMAR
|
JH-01-019-022-005/861
(ULIDIH)
|
3401019000NRG24150520230207405
|
16/05/2023
|
RAHUL SINGH MUNDA
|
3401019WL011133
|
RAHUL SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624159
|
|
MR RAHUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMAR
|
JH-01-019-022-005/88
(ULIDIH)
|
3401019000NRG24160520230222852
|
16/05/2023
|
Manohar Mahto
|
3401019WL012005
|
Manohar Mahto
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624156
|
|
MR MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMAR
|
JH-01-019-022-006/176
(ULIDIH)
|
3401019000NRG24160520230223427
|
16/05/2023
|
DOMAN SINGH MUNDA
|
3401019WL012043
|
DOMAN SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624168
|
|
SOMBAT MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
TAMAR
|
JH-01-019-022-006/218
(ULIDIH)
|
3401019000NRG24160520230222853
|
16/05/2023
|
NARAYAN LOHRA
|
3401019WL012005
|
NARAYAN LOHRA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624152
|
|
Narayn Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
TAMAR
|
JH-01-019-022-007/1220
(ULIDIH)
|
3401019000NRG24160520230222881
|
16/05/2023
|
GURUCHARAN DAS
|
3401019WL012007
|
GURUCHARAN DAS
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624144
|
|
GURUCHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TAMAR
|
JH-01-019-022-007/123
(ULIDIH)
|
3401019000NRG24160520230222902
|
16/05/2023
|
SHABITRI DEVI
|
3401019WL012009
|
SHABITRI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624145
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
58
|
TAMAR
|
JH-01-019-022-005/124
(ULIDIH)
|
3401019000NRG24150520230207395
|
16/05/2023
|
ALOMANI DEVI
|
3401019WL011133
|
ALOMANI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624163
|
|
ALOMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
59
|
TAMAR
|
JH-01-019-022-005/132
(ULIDIH)
|
3401019000NRG24150520230207251
|
16/05/2023
|
SHIVCHARAN MAHTO
|
3401019WL011127
|
SHIVCHARAN MAHTO
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624132
|
|
SHIV CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|