|
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-19-005-008-001/707
(BHARKHAR)
|
3419005000NRG23110720220423171
|
11/07/2022
|
mithlesh kumar singh
|
3419005WL029998
|
mithlesh kumar singh
|
00048
|
BKID0004791
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161268
|
|
MITHILESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-003-001/197
(ATKI)
|
3419005003NRG23100720220420716
|
11/07/2022
|
ATAVARI MUNDA
|
3419005003WL029809
|
ATAVARI MUNDA
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161200
|
|
ATWARI MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-003-001/291
(ATKI)
|
3419005003NRG23100720220420717
|
11/07/2022
|
JAGESVAR TURI
|
3419005003WL029809
|
JAGESVAR TURI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161243
|
|
JAGESHWAR TURI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-003-004/24
(ATKI)
|
3419005003NRG23100720220420725
|
11/07/2022
|
BALDEO MUNDA
|
3419005003WL029809
|
BALDEO MUNDA
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161199
|
|
Mr. BALDEO MUNDA S/O BISI MUNDA
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-005-001/1
(BALTHARIYA)
|
3419005000NRG23110720220422409
|
11/07/2022
|
SOHAGI DEVI
|
3419005WL029946
|
SOHAGI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161238
|
|
SOHGI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-005-001/230
(BALTHARIYA)
|
3419005000NRG23110720220422507
|
11/07/2022
|
UMESH PRASAD MAHTO
|
3419005WL029950
|
UMESH PRASAD MAHTO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161241
|
|
UMESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-005-001/250
(BALTHARIYA)
|
3419005000NRG23110720220422508
|
11/07/2022
|
TITLI DEVI
|
3419005WL029950
|
TITLI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161245
|
|
TILAKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-005-001/77
(BALTHARIYA)
|
3419005000NRG23110720220422420
|
11/07/2022
|
NAGESWARI DEVI
|
3419005WL029946
|
NAGESWARI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161234
|
|
NAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-005-001/89
(BALTHARIYA)
|
3419005000NRG23110720220422421
|
11/07/2022
|
AMINA BIBI
|
3419005WL029946
|
AMINA BIBI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161240
|
|
AMINA BIBI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-005-003/151
(BALTHARIYA)
|
3419005000NRG23110720220422515
|
11/07/2022
|
CHINTA DEVI
|
3419005WL029950
|
CHINTA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161237
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-005-003/71
(BALTHARIYA)
|
3419005000NRG23110720220422447
|
11/07/2022
|
NARESH KUMAR MAHTO
|
3419005WL029947
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161239
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dumri
|
JH-19-005-005-003/75
(BALTHARIYA)
|
3419005000NRG23110720220422517
|
11/07/2022
|
FOGANI DEVI
|
3419005WL029950
|
FOGANI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161201
|
|
FAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-007-002/161
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418297
|
11/07/2022
|
GULAM DASTGIR
|
3419005WL029486
|
GULAM DASTGIR
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161198
|
|
Mr. GHULAM DASTAGIR
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-008-001/248
(BHARKHAR)
|
3419005000NRG23110720220423253
|
11/07/2022
|
SUBHASH SINGH
|
3419005WL030018
|
SUBHASH SINGH
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161233
|
|
Mr. SUBHASH SINGH
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-008-001/274
(BHARKHAR)
|
3419005000NRG23110720220423286
|
11/07/2022
|
SUBASH GIRI
|
3419005WL030020
|
SUBASH GIRI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161242
|
|
Mr. SHUBHASH KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Dumri
|
JH-19-005-008-001/530
(BHARKHAR)
|
3419005000NRG23110720220423256
|
11/07/2022
|
MUMTAZ ANSARI
|
3419005WL030018
|
MUMTAZ ANSARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161197
|
|
Mr. MUMTAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Dumri
|
JH-19-005-008-001/8
(BHARKHAR)
|
3419005000NRG23110720220423014
|
11/07/2022
|
TEJIYA DEVI
|
3419005WL029981
|
TEJIYA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161235
|
|
MS TEJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dumri
|
JH-19-005-008-001/8
(BHARKHAR)
|
3419005000NRG23110720220423013
|
11/07/2022
|
TEJIYA DEVI
|
3419005WL029981
|
TEJIYA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161236
|
|
MS TEJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dumri
|
JH-19-005-018-003/113
(JARIDIH)
|
3419005000NRG23110720220422663
|
11/07/2022
|
CHINTAMAN THAKUR
|
3419005WL029963
|
CHINTAMAN THAKUR
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161232
|
|
CHINTAMAN THAKUR
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-018-003/114
(JARIDIH)
|
3419005000NRG23110720220422664
|
11/07/2022
|
DHARMI DEVI
|
3419005WL029963
|
DHARMI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161231
|
|
Ms. Dhamri Devi
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-018-003/121
(JARIDIH)
|
3419005000NRG23110720220422666
|
11/07/2022
|
LAKHO SAW
|
3419005WL029963
|
LAKHO SAW
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161266
|
|
LAKHO SAW S.O. G.SAW
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-018-003/128
(JARIDIH)
|
3419005000NRG23110720220422668
|
11/07/2022
|
RINA DEVI
|
3419005WL029963
|
RINA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161267
|
|
RINA DEVI W.O.T.SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-018-003/156
(JARIDIH)
|
3419005000NRG23110720220422552
|
11/07/2022
|
BASUDEO SINGH
|
3419005WL029957
|
BASUDEO SINGH
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161203
|
|
BASUDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-018-003/164
(JARIDIH)
|
3419005000NRG23110720220422675
|
11/07/2022
|
DEWA SAW
|
3419005WL029963
|
DEWA SAW
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161204
|
|
DEWA SAW
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-018-003/215
(JARIDIH)
|
3419005000NRG23110720220422555
|
11/07/2022
|
RESHMI DEVI
|
3419005WL029957
|
RESHMI DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
16/07/2022
|
|
3138161202
|
|
RESHMI DEVI W.O. A.MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-018-003/405
(JARIDIH)
|
3419005000NRG23110720220422678
|
11/07/2022
|
VINITA DEVI
|
3419005WL029963
|
VINITA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161229
|
|
VINITA DEVI W.O. K.SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Dumri
|
JH-19-005-018-003/410
(JARIDIH)
|
3419005000NRG23110720220422679
|
11/07/2022
|
RAKHI DEVI
|
3419005WL029963
|
RAKHI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161228
|
|
RAKHI DEVI W.O. D.K.SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-018-003/579
(JARIDIH)
|
3419005000NRG23110720220422556
|
11/07/2022
|
GUDIYA DEVI
|
3419005WL029957
|
GUDIYA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161206
|
|
GUDIYA DEVI W.O. M.SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-018-003/625
(JARIDIH)
|
3419005000NRG23110720220422681
|
11/07/2022
|
MINA DEVI
|
3419005WL029963
|
MINA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161230
|
|
MINA DEVI W.O. J.THAKUR
|
BANK OF INDIA(508505)
|
|
30
|
Dumri
|
JH-19-005-018-006/82
(JARIDIH)
|
3419005000NRG23110720220422567
|
11/07/2022
|
BALDEO MANDAL
|
3419005WL029957
|
BALDEO MANDAL
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
16/07/2022
|
|
3138161244
|
|
VALDEV MANDAL
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-018-006/82
(JARIDIH)
|
3419005000NRG23110720220422568
|
11/07/2022
|
PANWA DEVI
|
3419005WL029957
|
PANWA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
16/07/2022
|
|
3138161205
|
|
PANWA DEVI W.O. B.MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-003-001/723
(ATKI)
|
3419005003NRG23100720220420722
|
11/07/2022
|
CHAMELI DEVI
|
3419005003WL029809
|
CHAMELI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161223
|
|
Ms. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-003-001/725
(ATKI)
|
3419005003NRG23100720220420723
|
11/07/2022
|
KAJAL DEVI
|
3419005003WL029809
|
KAJAL DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161222
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Dumri
|
JH-19-005-005-001/225
(BALTHARIYA)
|
3419005000NRG23110720220422505
|
11/07/2022
|
BHOLA RAVI DAS
|
3419005WL029950
|
BHOLA RAVI DAS
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161207
|
|
BHOLA RAVIDAS.
|
BANK OF INDIA(508505)
|
|
35
|
Dumri
|
JH-19-005-005-001/225
(BALTHARIYA)
|
3419005000NRG23110720220422506
|
11/07/2022
|
MULKHI DEVI
|
3419005WL029950
|
MULKHI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161210
|
|
MULKHI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Dumri
|
JH-19-005-005-001/317
(BALTHARIYA)
|
3419005000NRG23110720220422462
|
11/07/2022
|
YASHODA DEVI
|
3419005WL029948
|
YASHODA DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161225
|
|
YASHODA DEVI W/O NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
Dumri
|
JH-19-005-005-001/67
(BALTHARIYA)
|
3419005000NRG23110720220422418
|
11/07/2022
|
APHASHANA BIBI
|
3419005WL029946
|
APHASHANA BIBI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161208
|
|
AFSANA BIBI W/O HANIF ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
Dumri
|
JH-19-005-005-001/84-A
(BALTHARIYA)
|
3419005000NRG23110720220422513
|
11/07/2022
|
JAMNI DEVI
|
3419005WL029950
|
JAMNI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161227
|
|
JAMANI DEVI WO. HULASH SAW
|
BANK OF INDIA(508505)
|
|
39
|
Dumri
|
JH-19-005-005-002/104
(BALTHARIYA)
|
3419005000NRG23110720220422439
|
11/07/2022
|
RUKMANI DEVI
|
3419005WL029947
|
RUKMANI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161209
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Dumri
|
JH-19-005-005-003/151
(BALTHARIYA)
|
3419005000NRG23110720220422514
|
11/07/2022
|
KAILASH MAHTO
|
3419005WL029950
|
KAILASH MAHTO
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161226
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
Dumri
|
JH-19-005-005-003/202
(BALTHARIYA)
|
3419005000NRG23110720220422442
|
11/07/2022
|
VIDAWATI DEVI
|
3419005WL029947
|
VIDAWATI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161224
|
|
VIDAWATI DEVI W/O BINOD KUMARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
42
|
Dumri
|
JH-19-005-008-001/483
(BHARKHAR)
|
3419005000NRG23110720220423225
|
11/07/2022
|
VICKY RAJAK
|
3419005WL030015
|
VICKY RAJAK
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161216
|
|
VICKY RAJAK S/O VINOD RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
Dumri
|
JH-19-005-003-001/291
(ATKI)
|
3419005003NRG23100720220420718
|
11/07/2022
|
BABLU TURI
|
3419005003WL029809
|
BABLU TURI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161265
|
|
Mr. Dablu Turi
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-003-001/719
(ATKI)
|
3419005003NRG23100720220420721
|
11/07/2022
|
ROHNI DEVI
|
3419005003WL029809
|
ROHNI DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161211
|
|
Mrs. ROHINI DEVI
|
INDIAN BANK(607105)
|
|
45
|
Dumri
|
JH-19-005-003-002/44
(ATKI)
|
3419005003NRG23100720220420705
|
11/07/2022
|
KUNJ BIHARI MAHTO
|
3419005003WL029808
|
KUNJ BIHARI MAHTO
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161263
|
|
Mr. KUNJBIHARI MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
46
|
Dumri
|
JH-19-005-008-001/272
(BHARKHAR)
|
3419005000NRG23110720220423166
|
11/07/2022
|
RAJABALA DEVI
|
3419005WL029998
|
RAJABALA DEVI
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161215
|
|
Mrs. RAJBALA DEVI
|
INDIAN BANK(607105)
|
|
47
|
Dumri
|
JH-19-005-008-001/337
(BHARKHAR)
|
3419005000NRG23110720220423287
|
11/07/2022
|
ARVIND GIRI
|
3419005WL030020
|
ARVIND GIRI
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161255
|
|
Mr. ARBIND GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Dumri
|
JH-19-005-008-001/532
(BHARKHAR)
|
3419005000NRG23110720220423258
|
11/07/2022
|
AJAY KUMAR SINGH
|
3419005WL030018
|
AJAY KUMAR SINGH
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161214
|
|
Mr. AJAY KUMAR SINGH & RUMPA SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
49
|
Dumri
|
JH-19-005-003-001/693
(ATKI)
|
3419005003NRG23100720220420750
|
11/07/2022
|
NIRMALA DEVI
|
3419005003WL029816
|
NIRMALA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161219
|
|
Mrs. NIRMALA DEVI W/O GOPAL MAHTO
|
INDIAN BANK(607105)
|
|
50
|
Dumri
|
JH-19-005-007-002/315
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418302
|
11/07/2022
|
HASINA KHATUN
|
3419005WL029486
|
HASINA KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161218
|
|
Mrs. Hasina Khatun
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-018-003/134
(JARIDIH)
|
3419005000NRG23110720220422671
|
11/07/2022
|
MATHURA SINGH
|
3419005WL029963
|
MATHURA SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161212
|
|
Mr. MATHURA SINGH
|
INDIAN BANK(607105)
|
|
52
|
Dumri
|
JH-19-005-018-003/143
(JARIDIH)
|
3419005000NRG23110720220422672
|
11/07/2022
|
NATHAN SINGH
|
3419005WL029963
|
NATHAN SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161213
|
|
NATHAN SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Dumri
|
JH-19-005-018-003/156
(JARIDIH)
|
3419005000NRG23110720220422553
|
11/07/2022
|
BASANTI DEVI
|
3419005WL029957
|
BASANTI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161217
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-018-003/166
(JARIDIH)
|
3419005000NRG23110720220422676
|
11/07/2022
|
SAHDEO SINGH
|
3419005WL029963
|
SAHDEO SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161264
|
|
SAHADEV SINGH S.O. LATA S.SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Dumri
|
JH-19-005-018-003/581
(JARIDIH)
|
3419005000NRG23110720220422557
|
11/07/2022
|
ASHA DEVI
|
3419005WL029957
|
ASHA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161221
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
56
|
Dumri
|
JH-19-005-018-003/584
(JARIDIH)
|
3419005000NRG23110720220422558
|
11/07/2022
|
PRAMILA DEVI
|
3419005WL029957
|
PRAMILA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161220
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
57
|
Dumri
|
JH-19-005-008-001/407
(BHARKHAR)
|
3419005000NRG23110720220423054
|
11/07/2022
|
SHANTI DEVI
|
3419005WL029982
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161195
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Dumri
|
JH-19-005-008-001/407
(BHARKHAR)
|
3419005000NRG23110720220423053
|
11/07/2022
|
SHANTI DEVI
|
3419005WL029982
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161194
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Dumri
|
JH-19-005-008-001/440
(BHARKHAR)
|
3419005000NRG23110720220423062
|
11/07/2022
|
LAKHAN SINGH
|
3419005WL029982
|
LAKHAN SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161191
|
|
Mr. LAKAN SINGH & SOMARI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Dumri
|
JH-19-005-008-001/440
(BHARKHAR)
|
3419005000NRG23110720220423061
|
11/07/2022
|
LAKHAN SINGH
|
3419005WL029982
|
LAKHAN SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161190
|
|
Mr. LAKAN SINGH & SOMARI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Dumri
|
JH-19-005-008-001/531
(BHARKHAR)
|
3419005000NRG23110720220423257
|
11/07/2022
|
GAFUR ANSARI
|
3419005WL030018
|
GAFUR ANSARI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161196
|
|
GAFUR ANSARI S/O BANDHU MIYAN
|
BANK OF INDIA(508505)
|
|
62
|
Dumri
|
JH-19-005-008-001/552
(BHARKHAR)
|
3419005000NRG23110720220423068
|
11/07/2022
|
KUNJLI DEVI
|
3419005WL029982
|
KUNJLI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161193
|
|
Mrs. KUNJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Dumri
|
JH-19-005-008-001/552
(BHARKHAR)
|
3419005000NRG23110720220423067
|
11/07/2022
|
KUNJLI DEVI
|
3419005WL029982
|
KUNJLI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161192
|
|
Mrs. KUNJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Dumri
|
JH-19-005-008-001/598
(BHARKHAR)
|
3419005000NRG23110720220423260
|
11/07/2022
|
SARASWATI DEVI
|
3419005WL030018
|
SARASWATI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161246
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Dumri
|
JH-19-005-008-001/718
(BHARKHAR)
|
3419005000NRG23110720220423172
|
11/07/2022
|
SONI DEVI
|
3419005WL029998
|
SONI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161269
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Dumri
|
JH-19-005-008-001/728
(BHARKHAR)
|
3419005000NRG23110720220423074
|
11/07/2022
|
KIRAN KUMARI
|
3419005WL029982
|
KIRAN KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161247
|
|
KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Dumri
|
JH-19-005-008-001/728
(BHARKHAR)
|
3419005000NRG23110720220423072
|
11/07/2022
|
KIRAN KUMARI
|
3419005WL029982
|
KIRAN KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161248
|
|
KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
68
|
Dumri
|
JH-19-005-007-002/192
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418298
|
11/07/2022
|
JULEKHA KHATUN
|
3419005WL029486
|
JULEKHA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161250
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dumri
|
JH-19-005-007-002/254
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418300
|
11/07/2022
|
DAUD ANSARI
|
3419005WL029486
|
DAUD ANSARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161254
|
|
MR DAUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dumri
|
JH-19-005-007-002/261
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418301
|
11/07/2022
|
TABBASUM KHATOON
|
3419005WL029486
|
TABBASUM KHATOON
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161186
|
|
MRS TABBASUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dumri
|
JH-19-005-008-001/150
(BHARKHAR)
|
3419005000NRG23110720220423217
|
11/07/2022
|
BINOD RAJAK
|
3419005WL030015
|
BINOD RAJAK
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161253
|
|
Mr. BINOD RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Dumri
|
JH-19-005-008-001/157
(BHARKHAR)
|
3419005000NRG23110720220422994
|
11/07/2022
|
SHANTI DEVI
|
3419005WL029981
|
SHANTI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161270
|
|
MR KISUN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dumri
|
JH-19-005-008-001/157
(BHARKHAR)
|
3419005000NRG23110720220422993
|
11/07/2022
|
SHANTI DEVI
|
3419005WL029981
|
SHANTI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161271
|
|
MR KISUN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dumri
|
JH-19-005-008-001/406
(BHARKHAR)
|
3419005000NRG23110720220423052
|
11/07/2022
|
RATNI DEVI
|
3419005WL029982
|
RATNI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161185
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dumri
|
JH-19-005-008-001/406
(BHARKHAR)
|
3419005000NRG23110720220423051
|
11/07/2022
|
RATNI DEVI
|
3419005WL029982
|
RATNI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161184
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dumri
|
JH-19-005-008-001/550
(BHARKHAR)
|
3419005000NRG23110720220423066
|
11/07/2022
|
RINKI DEVI
|
3419005WL029982
|
RINKI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161188
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dumri
|
JH-19-005-008-001/550
(BHARKHAR)
|
3419005000NRG23110720220423065
|
11/07/2022
|
RINKI DEVI
|
3419005WL029982
|
RINKI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161187
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dumri
|
JH-19-005-008-001/632
(BHARKHAR)
|
3419005000NRG23110720220423261
|
11/07/2022
|
RAHUL KR GIRI
|
3419005WL030018
|
RAHUL KR GIRI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161251
|
|
RAHUL KUMARGIRI
|
BANK OF INDIA(508505)
|
|
79
|
Dumri
|
JH-19-005-008-001/723
(BHARKHAR)
|
3419005000NRG23110720220423173
|
11/07/2022
|
DHIRENDRA KUMAR SINGH
|
3419005WL029998
|
DHIRENDRA KUMAR SINGH
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161189
|
|
MR DHIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dumri
|
JH-19-005-008-001/84
(BHARKHAR)
|
3419005000NRG23110720220423016
|
11/07/2022
|
VEENA DEVI
|
3419005WL029981
|
VEENA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161183
|
|
MR NEELKANTH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dumri
|
JH-19-005-008-001/84
(BHARKHAR)
|
3419005000NRG23110720220423015
|
11/07/2022
|
VEENA DEVI
|
3419005WL029981
|
VEENA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161182
|
|
MR NEELKANTH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dumri
|
JH-19-005-018-003/129
(JARIDIH)
|
3419005000NRG23110720220422669
|
11/07/2022
|
MANOJ KUMAR SINGH
|
3419005WL029963
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161252
|
|
Mr. MANOJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Dumri
|
JH-19-005-018-003/159
(JARIDIH)
|
3419005000NRG23110720220422673
|
11/07/2022
|
BABITA DEVI
|
3419005WL029963
|
BABITA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161249
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
84
|
Dumri
|
JH-19-005-008-001/143
(BHARKHAR)
|
3419005000NRG23110720220423285
|
11/07/2022
|
PRADEEP RAJAK
|
3419005WL030020
|
PRADEEP RAJAK
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161256
|
|
Mr. PRADIP RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Dumri
|
JH-19-005-008-001/163
(BHARKHAR)
|
3419005000NRG23110720220422996
|
11/07/2022
|
SANTOSH TURI
|
3419005WL029981
|
SANTOSH TURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161179
|
|
Mr. SANTOSH TURI & PYASI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Dumri
|
JH-19-005-008-001/163
(BHARKHAR)
|
3419005000NRG23110720220422995
|
11/07/2022
|
SANTOSH TURI
|
3419005WL029981
|
SANTOSH TURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161178
|
|
Mr. SANTOSH TURI & PYASI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Dumri
|
JH-19-005-008-001/205
(BHARKHAR)
|
3419005000NRG23110720220422998
|
11/07/2022
|
TULSI MAHTO
|
3419005WL029981
|
TULSI MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161261
|
|
Mr. TULSHI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Dumri
|
JH-19-005-008-001/205
(BHARKHAR)
|
3419005000NRG23110720220422997
|
11/07/2022
|
TULSI MAHTO
|
3419005WL029981
|
TULSI MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161262
|
|
Mr. TULSHI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Dumri
|
JH-19-005-008-001/423
(BHARKHAR)
|
3419005000NRG23110720220423288
|
11/07/2022
|
LILAWATI DEVI
|
3419005WL030020
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161260
|
|
Mrs. LILATAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Dumri
|
JH-19-005-008-001/433
(BHARKHAR)
|
3419005000NRG23110720220423058
|
11/07/2022
|
BUNDIYA DEVI
|
3419005WL029982
|
BUNDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161258
|
|
BUNDIYA DEVI(LTI) W/O CHHOTELAL MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
Dumri
|
JH-19-005-008-001/433
(BHARKHAR)
|
3419005000NRG23110720220423057
|
11/07/2022
|
BUNDIYA DEVI
|
3419005WL029982
|
BUNDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161259
|
|
BUNDIYA DEVI(LTI) W/O CHHOTELAL MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
Dumri
|
JH-19-005-008-001/44
(BHARKHAR)
|
3419005000NRG23110720220423060
|
11/07/2022
|
KARMI DEVI
|
3419005WL029982
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161181
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Dumri
|
JH-19-005-008-001/44
(BHARKHAR)
|
3419005000NRG23110720220423059
|
11/07/2022
|
KARMI DEVI
|
3419005WL029982
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138161180
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Dumri
|
JH-19-005-008-001/485
(BHARKHAR)
|
3419005000NRG23110720220423254
|
11/07/2022
|
SUSHMA DEVI
|
3419005WL030018
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161257
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Dumri
|
JH-19-005-008-001/488
(BHARKHAR)
|
3419005000NRG23110720220423255
|
11/07/2022
|
ANAR DEVI
|
3419005WL030018
|
ANAR DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3138161177
|
|
ANAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181440
|
181440
|
|
|
|
|
|
|
|