|
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-01-017-018-001/205
(NAGEDIH)
|
3401017000NRG24Z220720230743362
|
26/07/2023
|
ANUP GOSWAMI
|
3401017WL041210
|
ANUP GOSWAMI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ANUP GOSWAMI S/O MURLIDHAR DAS GOSWAMI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-001/205
(NAGEDIH)
|
3401017000NRG24Z260720230779250
|
26/07/2023
|
ANUP GOSWAMI
|
3401017WL043474
|
ANUP GOSWAMI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ANUP GOSWAMI S/O MURLIDHAR DAS GOSWAMI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/21
(NAGEDIH)
|
3401017000NRG24Z220720230743364
|
26/07/2023
|
KAJALMANI DEVI
|
3401017WL041210
|
KAJALMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KAJALMANI DEVI W/O PANCHANAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/21
(NAGEDIH)
|
3401017000NRG24Z220720230743363
|
26/07/2023
|
PANCHANAN MANJHI
|
3401017WL041210
|
PANCHANAN MANJHI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PACHANAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLI
|
JH-01-017-018-001/21
(NAGEDIH)
|
3401017000NRG24Z260720230779251
|
26/07/2023
|
PANCHANAN MANJHI
|
3401017WL043474
|
PANCHANAN MANJHI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PACHANAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILLI
|
JH-01-017-018-002/102
(NAGEDIH)
|
3401017000NRG24Z260720230779254
|
26/07/2023
|
CHAITAN BEDIYA
|
3401017WL043474
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
CHETAN BEDIYA S/O KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/102
(NAGEDIH)
|
3401017000NRG24Z220720230743425
|
26/07/2023
|
CHAITAN BEDIYA
|
3401017WL041214
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
CHETAN BEDIYA S/O KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/109
(NAGEDIH)
|
3401017000NRG24Z220720230743427
|
26/07/2023
|
MALTI DEVI
|
3401017WL041214
|
MALTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-018-002/109
(NAGEDIH)
|
3401017000NRG24Z260720230779304
|
26/07/2023
|
MALTI DEVI
|
3401017WL043476
|
MALTI DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SILLI
|
JH-01-017-018-002/111
(NAGEDIH)
|
3401017000NRG24Z260720230779257
|
26/07/2023
|
JITU BEDIYA
|
3401017WL043474
|
JITU BEDIYA
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
JITU MANJHI S/O LT JANGALA MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-002/111
(NAGEDIH)
|
3401017000NRG24Z220720230743428
|
26/07/2023
|
JITU BEDIYA
|
3401017WL041214
|
JITU BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
JITU MANJHI S/O LT JANGALA MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-002/14
(NAGEDIH)
|
3401017000NRG24Z240720230758809
|
26/07/2023
|
SHAKUNTLA DEVI
|
3401017WL042108
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SHANKUTALA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-002/140
(NAGEDIH)
|
3401017000NRG24Z220720230743369
|
26/07/2023
|
SABITRI DEVI
|
3401017WL041210
|
SABITRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-002/140
(NAGEDIH)
|
3401017000NRG24Z260720230779305
|
26/07/2023
|
SABITRI DEVI
|
3401017WL043476
|
SABITRI DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-002/18
(NAGEDIH)
|
3401017000NRG24Z260720230779260
|
26/07/2023
|
DUBRAJ BEDIA
|
3401017WL043474
|
DUBRAJ BEDIA
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
DUVRAJ MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-002/18
(NAGEDIH)
|
3401017000NRG24Z220720230743430
|
26/07/2023
|
DUBRAJ BEDIA
|
3401017WL041214
|
DUBRAJ BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
DUVRAJ MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-002/188
(NAGEDIH)
|
3401017000NRG24Z220720230743432
|
26/07/2023
|
PATNI DEVI
|
3401017WL041214
|
PATNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PATNI DEVI W/O DINBANDHU MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-018-002/188
(NAGEDIH)
|
3401017000NRG24Z260720230779262
|
26/07/2023
|
PATNI DEVI
|
3401017WL043474
|
PATNI DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PATNI DEVI W/O DINBANDHU MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-018-002/209
(NAGEDIH)
|
3401017000NRG24Z260720230779308
|
26/07/2023
|
JYOTILAL BHUIYA
|
3401017WL043476
|
JYOTILAL BHUIYA
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
JYOTILAL BHUIYA S/O HATHWA BHUIYA
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-018-002/21
(NAGEDIH)
|
3401017000NRG24Z240720230758810
|
26/07/2023
|
SRIKANT BEDIA
|
3401017WL042108
|
SRIKANT BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SHRIKANT MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-018-002/221
(NAGEDIH)
|
3401017000NRG24Z240720230758811
|
26/07/2023
|
LAKHAN MANJHI
|
3401017WL042108
|
LAKHAN MANJHI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
LAKHAN MANJHI S/O GHASIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-018-002/221
(NAGEDIH)
|
3401017000NRG24Z260720230779405
|
26/07/2023
|
LAKHAN MANJHI
|
3401017WL043478
|
LAKHAN MANJHI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
28/07/2023
|
|
S33250611
|
|
LAKHAN MANJHI S/O GHASIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-018-002/245
(NAGEDIH)
|
3401017000NRG24Z260720230779406
|
26/07/2023
|
ABHIRAM MANJHI
|
3401017WL043478
|
ABHIRAM MANJHI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SUDUL DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-018-002/245
(NAGEDIH)
|
3401017000NRG24Z240720230758812
|
26/07/2023
|
ABHIRAM MANJHI
|
3401017WL042108
|
ABHIRAM MANJHI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SUDUL DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-018-002/247
(NAGEDIH)
|
3401017000NRG24Z220720230743435
|
26/07/2023
|
SUSHILA DEVI
|
3401017WL041214
|
SUSHILA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SUSHILA DEVI W/O BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-018-002/247
(NAGEDIH)
|
3401017000NRG24Z260720230779265
|
26/07/2023
|
SUSHILA DEVI
|
3401017WL043474
|
SUSHILA DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SUSHILA DEVI W/O BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24Z240720230758815
|
26/07/2023
|
SANJAY BEDIYA
|
3401017WL042108
|
SANJAY BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SANJAY BEDIYA S/O DEV NARAYAN
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-018-002/25
(NAGEDIH)
|
3401017000NRG24Z240720230758816
|
26/07/2023
|
SHANKAR BEDIA
|
3401017WL042108
|
SHANKAR BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-018-002/254
(NAGEDIH)
|
3401017000NRG24Z260720230779309
|
26/07/2023
|
KARAM SINGH
|
3401017WL043476
|
KARAM SINGH
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KARAM SINGH S/O SAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-018-002/254
(NAGEDIH)
|
3401017000NRG24Z220720230743436
|
26/07/2023
|
KARAM SINGH
|
3401017WL041214
|
KARAM SINGH
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KARAM SINGH S/O SAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-018-002/290
(NAGEDIH)
|
3401017000NRG24Z220720230743438
|
26/07/2023
|
PARUN DEVI
|
3401017WL041214
|
PARUN DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PARUN DEVI W/O SUREN SINGH GHATAVAR
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-018-002/290
(NAGEDIH)
|
3401017000NRG24Z260720230779408
|
26/07/2023
|
PARUN DEVI
|
3401017WL043478
|
PARUN DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PARUN DEVI W/O SUREN SINGH GHATAVAR
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-018-002/292
(NAGEDIH)
|
3401017000NRG24Z260720230779409
|
26/07/2023
|
MAMTA DEVI
|
3401017WL043478
|
MAMTA DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MAMTA DEVI W/O BINOD SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-018-002/292
(NAGEDIH)
|
3401017000NRG24Z220720230743439
|
26/07/2023
|
MAMTA DEVI
|
3401017WL041214
|
MAMTA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MAMTA DEVI W/O BINOD SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-018-002/347
(NAGEDIH)
|
3401017000NRG24Z260720230779412
|
26/07/2023
|
MAHADEO BEDIYA
|
3401017WL043478
|
MAHADEO BEDIYA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mahadeo Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SILLI
|
JH-01-017-018-002/46
(NAGEDIH)
|
3401017000NRG24Z220720230743374
|
26/07/2023
|
KESHRI DEVI
|
3401017WL041210
|
KESHRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KESORI DEVI W/O MAHADEV MANJHI
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-018-002/46
(NAGEDIH)
|
3401017000NRG24Z260720230779269
|
26/07/2023
|
KESHRI DEVI
|
3401017WL043474
|
KESHRI DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KESORI DEVI W/O MAHADEV MANJHI
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-018-002/46
(NAGEDIH)
|
3401017000NRG24Z260720230779312
|
26/07/2023
|
MAHADEV BEDIA
|
3401017WL043476
|
MAHADEV BEDIA
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MAHADEO BEDIA
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-018-002/46
(NAGEDIH)
|
3401017000NRG24Z220720230743375
|
26/07/2023
|
MAHADEV BEDIA
|
3401017WL041210
|
MAHADEV BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MAHADEO BEDIA
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-018-002/50
(NAGEDIH)
|
3401017000NRG24Z220720230743376
|
26/07/2023
|
JHULAN DEVI
|
3401017WL041210
|
JHULAN DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
JHULAN DEVI W/O BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-018-002/50
(NAGEDIH)
|
3401017000NRG24Z260720230779270
|
26/07/2023
|
JHULAN DEVI
|
3401017WL043474
|
JHULAN DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
JHULAN DEVI W/O BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-018-002/61
(NAGEDIH)
|
3401017000NRG24Z260720230779272
|
26/07/2023
|
HEMANTI DEVI
|
3401017WL043474
|
HEMANTI DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
HEMANTI DEVI W/O MEGHNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-018-002/61
(NAGEDIH)
|
3401017000NRG24Z220720230743387
|
26/07/2023
|
HEMANTI DEVI
|
3401017WL041212
|
HEMANTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
HEMANTI DEVI W/O MEGHNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-018-002/65
(NAGEDIH)
|
3401017000NRG24Z220720230743388
|
26/07/2023
|
SANDHYA DEVI
|
3401017WL041212
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SANDHYA DEVI W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
45
|
SILLI
|
JH-01-017-018-002/65
(NAGEDIH)
|
3401017000NRG24Z260720230779273
|
26/07/2023
|
SANDHYA DEVI
|
3401017WL043474
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SANDHYA DEVI W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-018-002/7
(NAGEDIH)
|
3401017000NRG24Z260720230779275
|
26/07/2023
|
LILA DEVI
|
3401017WL043474
|
LILA DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-018-002/70
(NAGEDIH)
|
3401017000NRG24Z240720230758821
|
26/07/2023
|
CHINTA DEVI
|
3401017WL042108
|
CHINTA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-018-003/143
(NAGEDIH)
|
3401017000NRG24Z260720230779522
|
26/07/2023
|
RAHUL KUMAR MAHTO
|
3401017WL043481
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
28/07/2023
|
|
S33250611
|
|
RAHUL KUMAR MAHTO D/O VIRENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SILLI
|
JH-01-017-018-004/202
(NAGEDIH)
|
3401017000NRG24Z260720230779415
|
26/07/2023
|
KUMARI CHARU
|
3401017WL043478
|
KUMARI CHARU
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KUMARI CHARU D/O RAJ KISOR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SILLI
|
JH-01-017-018-004/202
(NAGEDIH)
|
3401017000NRG24Z230720230745239
|
26/07/2023
|
KUMARI CHARU
|
3401017WL041363
|
KUMARI CHARU
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KUMARI CHARU D/O RAJ KISOR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SILLI
|
JH-01-017-018-004/25
(NAGEDIH)
|
3401017000NRG24Z260720230779316
|
26/07/2023
|
KAMAL SINGH MUNDA
|
3401017WL043476
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KAMAL SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24Z260720230779523
|
26/07/2023
|
MOHAN MAHTO
|
3401017WL043481
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SILLI
|
JH-01-017-018-004/285
(NAGEDIH)
|
3401017000NRG24Z260720230779277
|
26/07/2023
|
JANAK SINGH MUNDA
|
3401017WL043474
|
JANAK SINGH MUNDA
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
JANAK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
SILLI
|
JH-01-017-018-004/285
(NAGEDIH)
|
3401017000NRG24Z220720230743446
|
26/07/2023
|
JANAK SINGH MUNDA
|
3401017WL041214
|
JANAK SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
JANAK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
SILLI
|
JH-01-017-018-004/288
(NAGEDIH)
|
3401017000NRG24Z260720230779318
|
26/07/2023
|
DHARMENRA MAHTO
|
3401017WL043476
|
DHARMENRA MAHTO
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
DHARMENDAR MAHTO S/O DINA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SILLI
|
JH-01-017-018-004/288
(NAGEDIH)
|
3401017000NRG24Z260720230779317
|
26/07/2023
|
SAFALTA DEVI
|
3401017WL043476
|
SAFALTA DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SAFALTA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SILLI
|
JH-01-017-018-004/85
(NAGEDIH)
|
3401017000NRG24Z260720230779529
|
26/07/2023
|
JANKI DEVI
|
3401017WL043481
|
JANKI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
28/07/2023
|
|
S33250611
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SILLI
|
JH-01-017-018-004/85
(NAGEDIH)
|
3401017000NRG24Z260720230779528
|
26/07/2023
|
SHYAMPAD MAHTO
|
3401017WL043481
|
SHYAMPAD MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SHYAMPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
59
|
SILLI
|
JH-01-017-018-002/100
(NAGEDIH)
|
3401017000NRG24Z240720230758808
|
26/07/2023
|
MADHURI DEVI
|
3401017WL042108
|
MADHURI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MADHURI DEVI
|
IDBI BANK(607095)
|
|
60
|
SILLI
|
JH-01-017-018-002/16
(NAGEDIH)
|
3401017000NRG24Z260720230779259
|
26/07/2023
|
CHANCHLA DEVI
|
3401017WL043474
|
CHANCHLA DEVI
|
00165
|
IBKL0001749
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
CHANCHALA DEVI
|
IDBI BANK(607095)
|
|
61
|
SILLI
|
JH-01-017-018-002/16
(NAGEDIH)
|
3401017000NRG24Z220720230743371
|
26/07/2023
|
CHANCHLA DEVI
|
3401017WL041210
|
CHANCHLA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
CHANCHALA DEVI
|
IDBI BANK(607095)
|
|
62
|
SILLI
|
JH-01-017-018-002/18
(NAGEDIH)
|
3401017000NRG24Z220720230743431
|
26/07/2023
|
DULARI DEVI
|
3401017WL041214
|
DULARI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
DULARI DEVI
|
IDBI BANK(607095)
|
|
63
|
SILLI
|
JH-01-017-018-002/18
(NAGEDIH)
|
3401017000NRG24Z260720230779261
|
26/07/2023
|
DULARI DEVI
|
3401017WL043474
|
DULARI DEVI
|
00165
|
IBKL0001749
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
DULARI DEVI
|
IDBI BANK(607095)
|
|
64
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24Z240720230758814
|
26/07/2023
|
HEMLATA DEVI
|
3401017WL042108
|
HEMLATA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
HEMLATA DEVI
|
IDBI BANK(607095)
|
|
65
|
SILLI
|
JH-01-017-018-002/26
(NAGEDIH)
|
3401017000NRG24Z240720230758817
|
26/07/2023
|
LAKHIMANI DEVI
|
3401017WL042108
|
LAKHIMANI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
LAKHIMANI DEVI
|
IDBI BANK(607095)
|
|
66
|
SILLI
|
JH-01-017-018-002/266
(NAGEDIH)
|
3401017000NRG24Z260720230779266
|
26/07/2023
|
KULO DEVI
|
3401017WL043474
|
KULO DEVI
|
00165
|
IBKL0001749
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KULO DEVI
|
IDBI BANK(607095)
|
|
67
|
SILLI
|
JH-01-017-018-002/266
(NAGEDIH)
|
3401017000NRG24Z220720230743373
|
26/07/2023
|
KULO DEVI
|
3401017WL041210
|
KULO DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KULO DEVI
|
IDBI BANK(607095)
|
|
68
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24Z240720230758818
|
26/07/2023
|
KALAWATI DEVI
|
3401017WL042108
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
69
|
SILLI
|
JH-01-017-018-002/347
(NAGEDIH)
|
3401017000NRG24Z260720230779413
|
26/07/2023
|
LAKHINDRA BEDIA
|
3401017WL043478
|
LAKHINDRA BEDIA
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
28/07/2023
|
|
S33250611
|
|
LAKHINDRA BEDIA
|
IDBI BANK(607095)
|
|
70
|
SILLI
|
JH-01-017-018-002/56
(NAGEDIH)
|
3401017000NRG24Z260720230779271
|
26/07/2023
|
BHADU DEVI
|
3401017WL043474
|
BHADU DEVI
|
00165
|
IBKL0001749
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BHADU DEVI
|
IDBI BANK(607095)
|
|
71
|
SILLI
|
JH-01-017-018-002/56
(NAGEDIH)
|
3401017000NRG24Z220720230743386
|
26/07/2023
|
BHADU DEVI
|
3401017WL041212
|
BHADU DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BHADU DEVI
|
IDBI BANK(607095)
|
|
72
|
SILLI
|
JH-01-017-018-002/68
(NAGEDIH)
|
3401017000NRG24Z220720230743445
|
26/07/2023
|
SHIV NARAYAN MANJHI
|
3401017WL041214
|
SHIV NARAYAN MANJHI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SHIV NARAYAN BEDIYA
|
IDBI BANK(607095)
|
|
73
|
SILLI
|
JH-01-017-018-002/68
(NAGEDIH)
|
3401017000NRG24Z260720230779274
|
26/07/2023
|
SHIV NARAYAN MANJHI
|
3401017WL043474
|
SHIV NARAYAN MANJHI
|
00165
|
IBKL0001749
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SHIV NARAYAN BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
74
|
SILLI
|
JH-01-017-018-002/295
(NAGEDIH)
|
3401017000NRG24Z220720230743441
|
26/07/2023
|
SHIVANI DEVI
|
3401017WL041214
|
SHIVANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. SHIVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
SILLI
|
JH-01-017-018-002/295
(NAGEDIH)
|
3401017000NRG24Z260720230779268
|
26/07/2023
|
SHIVANI DEVI
|
3401017WL043474
|
SHIVANI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. SHIVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
SILLI
|
JH-01-017-018-002/320
(NAGEDIH)
|
3401017000NRG24Z260720230779411
|
26/07/2023
|
SAHDEO GHATWAR
|
3401017WL043478
|
SAHDEO GHATWAR
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. SAHADEV GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SILLI
|
JH-01-017-018-002/320
(NAGEDIH)
|
3401017000NRG24Z220720230743443
|
26/07/2023
|
SAHDEO GHATWAR
|
3401017WL041214
|
SAHDEO GHATWAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. SAHADEV GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
78
|
SILLI
|
JH-01-017-018-001/214
(NAGEDIH)
|
3401017000NRG24Z220720230743366
|
26/07/2023
|
ARTI DEVI
|
3401017WL041210
|
ARTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILLI
|
JH-01-017-018-001/214
(NAGEDIH)
|
3401017000NRG24Z260720230779253
|
26/07/2023
|
ARTI DEVI
|
3401017WL043474
|
ARTI DEVI
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILLI
|
JH-01-017-018-001/214
(NAGEDIH)
|
3401017000NRG24Z260720230779252
|
26/07/2023
|
SANJAY BEDIYA
|
3401017WL043474
|
SANJAY BEDIYA
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR SANJAY BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILLI
|
JH-01-017-018-001/214
(NAGEDIH)
|
3401017000NRG24Z220720230743365
|
26/07/2023
|
SANJAY BEDIYA
|
3401017WL041210
|
SANJAY BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR SANJAY BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
82
|
SILLI
|
JH-01-017-009-001/430
(GODADIH)
|
3401017000NRG24Z260720230779404
|
26/07/2023
|
CHANDANA DEVI
|
3401017WL043478
|
CHANDANA DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
CHANDANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SILLI
|
JH-01-017-018-002/145
(NAGEDIH)
|
3401017000NRG24Z220720230743370
|
26/07/2023
|
SARSWATI DEVI
|
3401017WL041210
|
SARSWATI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SARASWATI DEVI WO SUSEN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLI
|
JH-01-017-018-002/145
(NAGEDIH)
|
3401017000NRG24Z260720230779258
|
26/07/2023
|
SARSWATI DEVI
|
3401017WL043474
|
SARSWATI DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SARASWATI DEVI WO SUSEN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SILLI
|
JH-01-017-018-002/245
(NAGEDIH)
|
3401017000NRG24Z240720230758813
|
26/07/2023
|
SUDUL DEVI
|
3401017WL042108
|
SUDUL DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SUDUL DEVI
|
IDBI BANK(607095)
|
|
86
|
SILLI
|
JH-01-017-018-002/245
(NAGEDIH)
|
3401017000NRG24Z260720230779407
|
26/07/2023
|
SUDUL DEVI
|
3401017WL043478
|
SUDUL DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SUDUL DEVI
|
IDBI BANK(607095)
|
|
87
|
SILLI
|
JH-01-017-018-002/62
(NAGEDIH)
|
3401017000NRG24Z240720230758820
|
26/07/2023
|
MANGLI DEVI
|
3401017WL042108
|
MANGLI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MANGLI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
88
|
SILLI
|
JH-01-017-018-003/141
(NAGEDIH)
|
3401017000NRG24Z260720230779314
|
26/07/2023
|
PARIKSHIT MAHTO
|
3401017WL043476
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530107
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PARIKSHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
89
|
SILLI
|
JH-01-017-018-002/108
(NAGEDIH)
|
3401017000NRG24Z260720230779302
|
26/07/2023
|
KESHV GHATWAR
|
3401017WL043476
|
KESHV GHATWAR
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. KESHAV GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
SILLI
|
JH-01-017-018-002/200
(NAGEDIH)
|
3401017000NRG24Z260720230779263
|
26/07/2023
|
RAMREKHA SINGH GHATWAR
|
3401017WL043474
|
RAMREKHA SINGH GHATWAR
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
RAMREKHA SINGH GHATWAR
|
IDBI BANK(607095)
|
|
91
|
SILLI
|
JH-01-017-018-002/200
(NAGEDIH)
|
3401017000NRG24Z220720230743433
|
26/07/2023
|
RAMREKHA SINGH GHATWAR
|
3401017WL041214
|
RAMREKHA SINGH GHATWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
RAMREKHA SINGH GHATWAR
|
IDBI BANK(607095)
|
|
92
|
SILLI
|
JH-01-017-018-002/289
(NAGEDIH)
|
3401017000NRG24Z220720230743437
|
26/07/2023
|
SHANTI DEVI
|
3401017WL041214
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILLI
|
JH-01-017-018-002/289
(NAGEDIH)
|
3401017000NRG24Z260720230779267
|
26/07/2023
|
SHANTI DEVI
|
3401017WL043474
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILLI
|
JH-01-017-018-002/376
(NAGEDIH)
|
3401017000NRG24Z240720230758819
|
26/07/2023
|
SOMRA MUNDA
|
3401017WL042108
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
95
|
SILLI
|
JH-01-017-018-002/7
(NAGEDIH)
|
3401017000NRG24Z260720230779276
|
26/07/2023
|
SHANICHARWA BEDIYA
|
3401017WL043474
|
SHANICHARWA BEDIYA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. SHANICHARWA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13338
|
13338
|
|
|
|
|
|
|
|