|
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
|
Jamua
|
JH-19-008-023-003/695
(KARODIH)
|
3419008000NRG23Z290920221124673
|
02/10/2022
|
Ajit Kumar Yadav
|
3419008WL086562
|
Ajit Kumar Yadav
|
00048
|
BKID0004504
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mr. AJIT KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-023-001/126
(KARODIH)
|
3419008000NRG23Z290920221123643
|
02/10/2022
|
DAMAR RAY
|
3419008WL086479
|
DAMAR RAY
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
DAMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-023-001/437
(KARODIH)
|
3419008000NRG23Z290920221123770
|
02/10/2022
|
Chunnu Thakur
|
3419008WL086490
|
Chunnu Thakur
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
CHUNNU THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-023-001/460
(KARODIH)
|
3419008000NRG23Z290920221123682
|
02/10/2022
|
Mustak Ansari
|
3419008WL086481
|
Mustak Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-023-001/500
(KARODIH)
|
3419008000NRG23Z290920221123702
|
02/10/2022
|
Bhuneshwar Yadav
|
3419008WL086484
|
Bhuneshwar Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-023-001/501
(KARODIH)
|
3419008000NRG23Z290920221123703
|
02/10/2022
|
Basanti Devi
|
3419008WL086484
|
Basanti Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-023-001/503
(KARODIH)
|
3419008000NRG23Z290920221123704
|
02/10/2022
|
Sunaina Devi
|
3419008WL086484
|
Sunaina Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-023-001/505
(KARODIH)
|
3419008000NRG23Z290920221123705
|
02/10/2022
|
Vidwa Devi
|
3419008WL086484
|
Vidwa Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
VIDWA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-023-001/615
(KARODIH)
|
3419008000NRG23Z290920221124479
|
02/10/2022
|
KuntiDevi
|
3419008WL086551
|
KuntiDevi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-023-001/616
(KARODIH)
|
3419008000NRG23Z290920221123747
|
02/10/2022
|
Dhakeshwari Devi
|
3419008WL086487
|
Dhakeshwari Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
CHHAKESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-023-001/617
(KARODIH)
|
3419008000NRG23Z290920221123748
|
02/10/2022
|
Praveen Kumar Thakur
|
3419008WL086487
|
Praveen Kumar Thakur
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PRAWEEN KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-023-001/618
(KARODIH)
|
3419008000NRG23Z290920221123749
|
02/10/2022
|
Radhika Devi
|
3419008WL086487
|
Radhika Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-023-001/626
(KARODIH)
|
3419008000NRG23Z290920221123706
|
02/10/2022
|
Sarita Devi
|
3419008WL086484
|
Sarita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-023-001/639
(KARODIH)
|
3419008000NRG23Z290920221124484
|
02/10/2022
|
Mahendra Yadav
|
3419008WL086551
|
Mahendra Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-023-001/648
(KARODIH)
|
3419008000NRG23Z290920221124485
|
02/10/2022
|
Anita Devi
|
3419008WL086551
|
Anita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-023-003/218
(KARODIH)
|
3419008000NRG23Z290920221124637
|
02/10/2022
|
Pappu Yadav
|
3419008WL086559
|
Pappu Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PAPPU YADAV
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-023-003/251
(KARODIH)
|
3419008000NRG23Z290920221124638
|
02/10/2022
|
Ashok Mahto
|
3419008WL086559
|
Ashok Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-023-003/290
(KARODIH)
|
3419008000NRG23Z290920221124658
|
02/10/2022
|
Lalita Devi
|
3419008WL086561
|
Lalita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-023-003/290
(KARODIH)
|
3419008000NRG23Z290920221124657
|
02/10/2022
|
Podina Devi
|
3419008WL086561
|
Podina Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PODINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-023-003/290
(KARODIH)
|
3419008000NRG23Z290920221124655
|
02/10/2022
|
Ramchandra Bhogta
|
3419008WL086561
|
Ramchandra Bhogta
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAMCHANDRA BHOGTA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-023-003/290
(KARODIH)
|
3419008000NRG23Z290920221124656
|
02/10/2022
|
Sudama Devi
|
3419008WL086561
|
Sudama Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-023-003/445
(KARODIH)
|
3419008000NRG23Z290920221124639
|
02/10/2022
|
Sudha Devi
|
3419008WL086559
|
Sudha Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SUDHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-023-003/555
(KARODIH)
|
3419008000NRG23Z290920221124640
|
02/10/2022
|
Shankuntala Devi
|
3419008WL086559
|
Shankuntala Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-023-003/556
(KARODIH)
|
3419008000NRG23Z290920221124671
|
02/10/2022
|
Mangari Devi
|
3419008WL086562
|
Mangari Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MANGRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-023-003/557
(KARODIH)
|
3419008000NRG23Z290920221124641
|
02/10/2022
|
Chinta Devi
|
3419008WL086559
|
Chinta Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-023-003/694
(KARODIH)
|
3419008000NRG23Z290920221124672
|
02/10/2022
|
Vikash Bhokta
|
3419008WL086562
|
Vikash Bhokta
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
VIKASH BHOGTA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-023-003/700
(KARODIH)
|
3419008000NRG23Z290920221124795
|
02/10/2022
|
Anant Kumar Ram
|
3419008WL086570
|
Anant Kumar Ram
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
ANANT KUMAR RAM
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-023-003/701
(KARODIH)
|
3419008000NRG23Z290920221124796
|
02/10/2022
|
Bijay Ram
|
3419008WL086570
|
Bijay Ram
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-023-003/702
(KARODIH)
|
3419008000NRG23Z290920221124798
|
02/10/2022
|
Usha Devi
|
3419008WL086570
|
Usha Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-023-003/738
(KARODIH)
|
3419008000NRG23Z290920221124674
|
02/10/2022
|
Munni Devi
|
3419008WL086562
|
Munni Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-023-003/748
(KARODIH)
|
3419008000NRG23Z290920221124642
|
02/10/2022
|
Basudev Bhogta
|
3419008WL086559
|
Basudev Bhogta
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BASUDEV BHOGTA
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-023-004/195
(KARODIH)
|
3419008000NRG23Z290920221124602
|
02/10/2022
|
Pudina Devi
|
3419008WL086557
|
Pudina Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PUDINA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-023-004/204
(KARODIH)
|
3419008000NRG23Z290920221124603
|
02/10/2022
|
Bajo Mahto
|
3419008WL086557
|
Bajo Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BAJO MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-023-004/302
(KARODIH)
|
3419008000NRG23Z290920221124561
|
02/10/2022
|
MD.RAJAK MIYA
|
3419008WL086555
|
MD.RAJAK MIYA
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-023-004/309
(KARODIH)
|
3419008000NRG23Z290920221124534
|
02/10/2022
|
Pradip Prasad Verma
|
3419008WL086554
|
Pradip Prasad Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mr. PRADEEP PRASAD VERMA
|
INDIAN BANK(607105)
|
|
36
|
Jamua
|
JH-19-008-023-004/318
(KARODIH)
|
3419008000NRG23Z290920221124535
|
02/10/2022
|
Chhtru Ray
|
3419008WL086554
|
Chhtru Ray
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
CHHTRU RAY
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-023-004/345
(KARODIH)
|
3419008000NRG23Z290920221124537
|
02/10/2022
|
LALJIT MAHTO
|
3419008WL086554
|
LALJIT MAHTO
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
LALJEET MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-023-004/350
(KARODIH)
|
3419008000NRG23Z290920221124562
|
02/10/2022
|
JATNU KHATOON
|
3419008WL086555
|
JATNU KHATOON
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
YAMUNA BIBI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-023-004/423
(KARODIH)
|
3419008000NRG23Z290920221124604
|
02/10/2022
|
Kailash Hembram
|
3419008WL086557
|
Kailash Hembram
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KAILASH HEMBRAM
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-023-004/463
(KARODIH)
|
3419008000NRG23Z290920221123620
|
02/10/2022
|
Jitani Devi
|
3419008WL086478
|
Jitani Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-023-004/468
(KARODIH)
|
3419008000NRG23Z290920221124605
|
02/10/2022
|
Ramchander Verma
|
3419008WL086557
|
Ramchander Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR RAMCHANDAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-023-004/470
(KARODIH)
|
3419008000NRG23Z290920221123621
|
02/10/2022
|
Champa Devi
|
3419008WL086478
|
Champa Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-023-004/472
(KARODIH)
|
3419008000NRG23Z290920221124564
|
02/10/2022
|
Jahida Khatoon
|
3419008WL086555
|
Jahida Khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-023-004/472
(KARODIH)
|
3419008000NRG23Z290920221124563
|
02/10/2022
|
Md Amin Uddin
|
3419008WL086555
|
Md Amin Uddin
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MD. AMIN UDDIN
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-023-004/480
(KARODIH)
|
3419008000NRG23Z290920221124565
|
02/10/2022
|
Salim Ansari
|
3419008WL086555
|
Salim Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-023-004/482
(KARODIH)
|
3419008000NRG23Z290920221124566
|
02/10/2022
|
Shabnam Khatoon
|
3419008WL086555
|
Shabnam Khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-023-004/485
(KARODIH)
|
3419008000NRG23Z290920221124567
|
02/10/2022
|
Hasina Khatun
|
3419008WL086555
|
Hasina Khatun
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
HASINA KHATUN W/O MUSTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-023-004/486
(KARODIH)
|
3419008000NRG23Z290920221124568
|
02/10/2022
|
Rabina Khatun
|
3419008WL086555
|
Rabina Khatun
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-023-004/488
(KARODIH)
|
3419008000NRG23Z290920221123532
|
02/10/2022
|
Jahangir Ansari
|
3419008WL086467
|
Jahangir Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-023-004/496
(KARODIH)
|
3419008000NRG23Z290920221123623
|
02/10/2022
|
Hemanti Devi
|
3419008WL086478
|
Hemanti Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KHUMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-023-004/496
(KARODIH)
|
3419008000NRG23Z290920221123622
|
02/10/2022
|
Khubhlal Mahto
|
3419008WL086478
|
Khubhlal Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KHUBHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-023-004/498
(KARODIH)
|
3419008000NRG23Z290920221124770
|
02/10/2022
|
Ashok Mahto
|
3419008WL086567
|
Ashok Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-023-004/498
(KARODIH)
|
3419008000NRG23Z290920221124771
|
02/10/2022
|
Puspa Devi
|
3419008WL086567
|
Puspa Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-023-004/512
(KARODIH)
|
3419008000NRG23Z290920221124569
|
02/10/2022
|
Allauddin Ansari
|
3419008WL086555
|
Allauddin Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
ALAHUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-023-004/58
(KARODIH)
|
3419008000NRG23Z290920221124773
|
02/10/2022
|
Charka Manjhi
|
3419008WL086567
|
Charka Manjhi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
CHARKA MANJHI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-023-004/60
(KARODIH)
|
3419008000NRG23Z290920221124607
|
02/10/2022
|
Nuniya Hembrom
|
3419008WL086557
|
Nuniya Hembrom
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
NUNIYA HEMBROM
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-023-004/621
(KARODIH)
|
3419008000NRG23Z290920221124608
|
02/10/2022
|
Amika Devi
|
3419008WL086557
|
Amika Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
AMIKA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-023-004/64
(KARODIH)
|
3419008000NRG23Z290920221124541
|
02/10/2022
|
Panwa Devi
|
3419008WL086554
|
Panwa Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-023-004/723
(KARODIH)
|
3419008000NRG23Z290920221124570
|
02/10/2022
|
Julekha Bibi
|
3419008WL086555
|
Julekha Bibi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JULEKHA BIBI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-023-005/146
(KARODIH)
|
3419008000NRG23Z290920221124611
|
02/10/2022
|
Badka Tudu
|
3419008WL086557
|
Badka Tudu
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BADKA TUDU
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-023-005/146
(KARODIH)
|
3419008000NRG23Z290920221124612
|
02/10/2022
|
Soni Devi
|
3419008WL086557
|
Soni Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-023-005/551
(KARODIH)
|
3419008000NRG23Z290920221124613
|
02/10/2022
|
Hota Baske
|
3419008WL086557
|
Hota Baske
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
HOTA BASKE
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-023-005/553
(KARODIH)
|
3419008000NRG23Z290920221124614
|
02/10/2022
|
Shanti Baske
|
3419008WL086557
|
Shanti Baske
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SHANTI BASKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9548
|
9548
|
|
|
|
|
|
|
|
|
64
|
Jamua
|
JH-19-008-023-001/637
(KARODIH)
|
3419008000NRG23Z290920221123753
|
02/10/2022
|
Umiya Devi
|
3419008WL086487
|
Umiya Devi
|
00048
|
BKID0004791
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
UMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-023-004/446
(KARODIH)
|
3419008000NRG23Z290920221124538
|
02/10/2022
|
Ashok Hansda
|
3419008WL086554
|
Ashok Hansda
|
00048
|
BKID0004791
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
ASHOK HANSDA
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-023-004/597
(KARODIH)
|
3419008000NRG23Z290920221124540
|
02/10/2022
|
Sarita Devi
|
3419008WL086554
|
Sarita Devi
|
00048
|
BKID0004791
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-023-004/617
(KARODIH)
|
3419008000NRG23Z290920221124649
|
02/10/2022
|
Sima Pd Kushawaha
|
3419008WL086560
|
Sima Pd Kushawaha
|
00048
|
BKID0004791
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SIMA PR KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-023-004/591
(KARODIH)
|
3419008000NRG23Z290920221124774
|
02/10/2022
|
Promod Kumar
|
3419008WL086567
|
Promod Kumar
|
00048
|
BKID0004801
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PRAMOD KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
69
|
Jamua
|
JH-19-008-023-004/200
(KARODIH)
|
3419008000NRG23Z290920221124560
|
02/10/2022
|
Asrafi Miya
|
3419008WL086555
|
Asrafi Miya
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
ASRAFI MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
70
|
Jamua
|
JH-19-008-023-004/551
(KARODIH)
|
3419008000NRG23Z290920221124772
|
02/10/2022
|
Manoj Kumar
|
3419008WL086567
|
Manoj Kumar
|
00177
|
IOBA0000590
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
71
|
Jamua
|
JH-19-008-009-011/50
(CHITTARDIH)
|
3419008000NRG23Z290920221123520
|
02/10/2022
|
Rajendra Hajam
|
3419008WL086466
|
Rajendra Hajam
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAJENDRA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-009-011/522
(CHITTARDIH)
|
3419008000NRG23Z290920221123522
|
02/10/2022
|
Bhupendra biswas
|
3419008WL086466
|
Bhupendra biswas
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BHUPENDER KUMAR VISHWAS S/O JAGDISH KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-009-011/522
(CHITTARDIH)
|
3419008000NRG23Z290920221123521
|
02/10/2022
|
Jitendra Biswas
|
3419008WL086466
|
Jitendra Biswas
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JITENDRA BISHWAS
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-009-011/575
(CHITTARDIH)
|
3419008000NRG23Z290920221123524
|
02/10/2022
|
Govind ram
|
3419008WL086466
|
Govind ram
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
GOVIND KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-023-001/57
(KARODIH)
|
3419008000NRG23Z290920221123771
|
02/10/2022
|
LIKHIYA DEVI
|
3419008WL086490
|
LIKHIYA DEVI
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
LILIYA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-023-001/620
(KARODIH)
|
3419008000NRG23Z290920221124480
|
02/10/2022
|
Dilip Yadav
|
3419008WL086551
|
Dilip Yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-023-001/624
(KARODIH)
|
3419008000NRG23Z290920221124482
|
02/10/2022
|
Gulab Kumar Yadav
|
3419008WL086551
|
Gulab Kumar Yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
GULAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-023-001/625
(KARODIH)
|
3419008000NRG23Z290920221124483
|
02/10/2022
|
Devki Yadav
|
3419008WL086551
|
Devki Yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
DEWVKI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-023-001/627
(KARODIH)
|
3419008000NRG23Z290920221123707
|
02/10/2022
|
Hemlal Yadav
|
3419008WL086484
|
Hemlal Yadav
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
HEMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-023-001/632
(KARODIH)
|
3419008000NRG23Z290920221123750
|
02/10/2022
|
Mina Kumari
|
3419008WL086487
|
Mina Kumari
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-023-001/635
(KARODIH)
|
3419008000NRG23Z290920221123751
|
02/10/2022
|
Parwati Devi
|
3419008WL086487
|
Parwati Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-023-001/636
(KARODIH)
|
3419008000NRG23Z290920221123752
|
02/10/2022
|
Vinod Thakur
|
3419008WL086487
|
Vinod Thakur
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-023-003/701
(KARODIH)
|
3419008000NRG23Z290920221124797
|
02/10/2022
|
Kriti Devi
|
3419008WL086570
|
Kriti Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-023-003/703
(KARODIH)
|
3419008000NRG23Z290920221124799
|
02/10/2022
|
Vimla Devi
|
3419008WL086570
|
Vimla Devi
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-023-004/335
(KARODIH)
|
3419008000NRG23Z290920221124536
|
02/10/2022
|
DHANESHWAR MAHTO
|
3419008WL086554
|
DHANESHWAR MAHTO
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
DHANESHWAR MAHTO RITIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-023-004/561
(KARODIH)
|
3419008000NRG23Z290920221123533
|
02/10/2022
|
Sahnaaz Khatoon
|
3419008WL086467
|
Sahnaaz Khatoon
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SAHNAAZ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-023-004/566
(KARODIH)
|
3419008000NRG23Z290920221123534
|
02/10/2022
|
Mariya Khatoon
|
3419008WL086467
|
Mariya Khatoon
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MARIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-023-004/568
(KARODIH)
|
3419008000NRG23Z290920221123535
|
02/10/2022
|
Md Taiyab Ansari
|
3419008WL086467
|
Md Taiyab Ansari
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MD TAIYUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-023-004/569
(KARODIH)
|
3419008000NRG23Z290920221123536
|
02/10/2022
|
Likari Khatoon
|
3419008WL086467
|
Likari Khatoon
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
LIKRI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-023-004/570
(KARODIH)
|
3419008000NRG23Z290920221123537
|
02/10/2022
|
Amna Khatoon
|
3419008WL086467
|
Amna Khatoon
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
AMNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-023-004/59
(KARODIH)
|
3419008000NRG23Z290920221124606
|
02/10/2022
|
Bhado Hembram
|
3419008WL086557
|
Bhado Hembram
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BHADO HEMBROM
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-023-005/79
(KARODIH)
|
3419008000NRG23Z290920221124616
|
02/10/2022
|
Shyamlal Tudu
|
3419008WL086557
|
Shyamlal Tudu
|
00354
|
PUNB0270000
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SHAYAMLAL TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
93
|
Jamua
|
JH-19-008-023-004/651
(KARODIH)
|
3419008000NRG23Z290920221124542
|
02/10/2022
|
Kanchan Devi
|
3419008WL086554
|
Kanchan Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MISS KANCHAN KUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14322
|
14322
|
|
|
|
|
|
|
|