|
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
|
CHURCHU
|
JH-16-005-004-008/279
(CHURCHU)
|
3416005004NRG24190620230702134
|
20/06/2023
|
NAMITA HEMBROM
|
3416005004WL019081
|
NAMITA HEMBROM
|
00048
|
BKID0004831
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539324
|
|
NAMITA HEMBROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-004-004/209
(CHURCHU)
|
3416005004NRG24190620230702419
|
20/06/2023
|
Priti kumari
|
3416005004WL019087
|
Priti kumari
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539328
|
|
MR MANOJ GANJHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHURCHU
|
JH-16-005-004-008/279
(CHURCHU)
|
3416005004NRG24190620230702135
|
20/06/2023
|
GURUDAYAL HANSDA
|
3416005004WL019081
|
GURUDAYAL HANSDA
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539325
|
|
MR GURUDAYAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHURCHU
|
JH-16-005-004-010/178
(CHURCHU)
|
3416005004NRG24190620230702144
|
20/06/2023
|
Surender Baskey
|
3416005004WL019081
|
Surender Baskey
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539327
|
|
SURENDA BASKE
|
UCO BANK(607066)
|
|
5
|
CHURCHU
|
JH-16-005-004-010/186
(CHURCHU)
|
3416005004NRG24190620230702146
|
20/06/2023
|
RAJU HANSDA
|
3416005004WL019081
|
RAJU HANSDA
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539326
|
|
RAJU HANSDA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
CHURCHU
|
JH-16-005-004-010/14
(CHURCHU)
|
3416005004NRG24190620230702207
|
20/06/2023
|
MAINO TUDU
|
3416005004WL019083
|
MAINO TUDU
|
00048
|
BKID0004866
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806539329
|
|
MAINA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-004-010/379
(CHURCHU)
|
3416005004NRG24190620230702156
|
20/06/2023
|
Dewanti Kumari
|
3416005004WL019081
|
Dewanti Kumari
|
00048
|
BKID0004902
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539336
|
|
Dewanti Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHURCHU
|
JH-16-005-004-010/379
(CHURCHU)
|
3416005004NRG24190620230702157
|
20/06/2023
|
Krishna Handa
|
3416005004WL019081
|
Krishna Handa
|
00048
|
BKID0004902
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539330
|
|
MR KRISHNA HASDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHURCHU
|
JH-16-005-004-008/222
(CHURCHU)
|
3416005004NRG24190620230702129
|
20/06/2023
|
RAMESH KUMAR RAM
|
3416005004WL019081
|
RAMESH KUMAR RAM
|
00048
|
BKID0005876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539333
|
|
RAMESH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
10
|
CHURCHU
|
JH-16-005-004-009/45
(CHURCHU)
|
3416005004NRG24190620230702458
|
20/06/2023
|
SUKURMUNI MURMU
|
3416005004WL019090
|
SUKURMUNI MURMU
|
00048
|
BKID0005876
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806539335
|
|
SUKURMUNI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
CHURCHU
|
JH-16-005-004-009/98
(CHURCHU)
|
3416005004NRG24190620230702484
|
20/06/2023
|
SARYU RAM
|
3416005004WL019093
|
SARYU RAM
|
00048
|
BKID0005876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539334
|
|
SARYU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
CHURCHU
|
JH-16-005-004-011/176
(CHURCHU)
|
3416005004NRG24190620230702491
|
20/06/2023
|
Ram Narayan Mahto
|
3416005004WL019093
|
Ram Narayan Mahto
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539337
|
|
RAM NARAYAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
CHURCHU
|
JH-16-005-004-007/158
(CHURCHU)
|
3416005004NRG24190620230702196
|
20/06/2023
|
HANNA NAG
|
3416005004WL019082
|
HANNA NAG
|
00078
|
CNRB0001421
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806539277
|
|
HANNA NAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
CHURCHU
|
JH-16-005-004-006/129
(CHURCHU)
|
3416005004NRG24190620230702420
|
20/06/2023
|
SUMITRA DEVI
|
3416005004WL019087
|
SUMITRA DEVI
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539332
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHURCHU
|
JH-16-005-004-008/222
(CHURCHU)
|
3416005004NRG24190620230702128
|
20/06/2023
|
SAVITRI DEVI
|
3416005004WL019081
|
SAVITRI DEVI
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539318
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHURCHU
|
JH-16-005-004-010/182
(CHURCHU)
|
3416005004NRG24190620230702145
|
20/06/2023
|
HOPAN HANSDA
|
3416005004WL019081
|
HOPAN HANSDA
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539309
|
|
Mr. HOPAN HANSDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHURCHU
|
JH-16-005-004-010/37
(CHURCHU)
|
3416005004NRG24190620230702209
|
20/06/2023
|
BUDHAN BHUIYA
|
3416005004WL019083
|
BUDHAN BHUIYA
|
00089
|
CBIN0285111
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806539317
|
|
MR HIRAMAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHURCHU
|
JH-16-005-004-010/377
(CHURCHU)
|
3416005004NRG24190620230702155
|
20/06/2023
|
Akash Hansda
|
3416005004WL019081
|
Akash Hansda
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539310
|
|
MR AKASH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHURCHU
|
JH-16-005-004-010/4
(CHURCHU)
|
3416005004NRG24190620230702409
|
20/06/2023
|
BUDHANI MURMU
|
3416005004WL019086
|
BUDHANI MURMU
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539312
|
|
BUDANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
CHURCHU
|
JH-16-005-004-010/77
(CHURCHU)
|
3416005004NRG24190620230702161
|
20/06/2023
|
HOPANTI MURMU
|
3416005004WL019081
|
HOPANTI MURMU
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539331
|
|
HOPANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
CHURCHU
|
JH-16-005-004-011/169
(CHURCHU)
|
3416005004NRG24190620230702489
|
20/06/2023
|
Sabita Devi
|
3416005004WL019093
|
Sabita Devi
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539320
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHURCHU
|
JH-16-005-004-011/57
(CHURCHU)
|
3416005000NRG24200620230703071
|
20/06/2023
|
SARITA DEVI
|
3416005WL019111
|
SARITA DEVI
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539316
|
|
SARITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
23
|
CHURCHU
|
JH-16-005-004-003/13
(CHURCHU)
|
3416005004NRG24190620230702431
|
20/06/2023
|
RAJENDRA SINGH
|
3416005004WL019088
|
RAJENDRA SINGH
|
00168
|
ICIC0000489
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806539256
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
CHURCHU
|
JH-16-005-004-003/70
(CHURCHU)
|
3416005004NRG24190620230702220
|
20/06/2023
|
DINESH SINGH
|
3416005004WL019084
|
DINESH SINGH
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806539253
|
|
DINESH SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
CHURCHU
|
JH-16-005-004-008/62
(CHURCHU)
|
3416005004NRG24190620230702408
|
20/06/2023
|
SANJU MANJHI
|
3416005004WL019086
|
SANJU MANJHI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539252
|
|
SANNU MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
CHURCHU
|
JH-16-005-004-008/63
(CHURCHU)
|
3416005004NRG24190620230702445
|
20/06/2023
|
PANO DEVI
|
3416005004WL019089
|
PANO DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539258
|
|
MS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHURCHU
|
JH-16-005-004-008/66
(CHURCHU)
|
3416005004NRG24190620230702446
|
20/06/2023
|
SADHANI DEVI
|
3416005004WL019089
|
SADHANI DEVI
|
00168
|
ICIC0000489
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806539257
|
|
SADHANI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
CHURCHU
|
JH-16-005-004-008/7
(CHURCHU)
|
3416005004NRG24190620230702197
|
20/06/2023
|
BUDHAN TUDU
|
3416005004WL019082
|
BUDHAN TUDU
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806539260
|
|
BUDHAN TUDU
|
ICICI BANK LTD(508534)
|
|
29
|
CHURCHU
|
JH-16-005-004-008/8
(CHURCHU)
|
3416005004NRG24190620230702198
|
20/06/2023
|
MAHADEV MURMU
|
3416005004WL019082
|
MAHADEV MURMU
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806539266
|
|
MR MAHADEV MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHURCHU
|
JH-16-005-004-008/87
(CHURCHU)
|
3416005004NRG24190620230702138
|
20/06/2023
|
KANDAN MURMU
|
3416005004WL019081
|
KANDAN MURMU
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539263
|
|
KANDAN MURMU
|
ICICI BANK LTD(508534)
|
|
31
|
CHURCHU
|
JH-16-005-004-008/90
(CHURCHU)
|
3416005004NRG24190620230702139
|
20/06/2023
|
HOPAN HANSDA
|
3416005004WL019081
|
HOPAN HANSDA
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539265
|
|
HOPAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHURCHU
|
JH-16-005-004-008/95
(CHURCHU)
|
3416005004NRG24190620230702140
|
20/06/2023
|
JITAN HANSDA
|
3416005004WL019081
|
JITAN HANSDA
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539262
|
|
MR JITAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHURCHU
|
JH-16-005-004-008/99
(CHURCHU)
|
3416005004NRG24190620230702141
|
20/06/2023
|
BISRAM BESRA
|
3416005004WL019081
|
BISRAM BESRA
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539264
|
|
BISRAM BESRA
|
ICICI BANK LTD(508534)
|
|
34
|
CHURCHU
|
JH-16-005-004-008/99
(CHURCHU)
|
3416005004NRG24190620230702142
|
20/06/2023
|
KAMLI MURMU
|
3416005004WL019081
|
KAMLI MURMU
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539261
|
|
KAMLI MURMU
|
ICICI BANK LTD(508534)
|
|
35
|
CHURCHU
|
JH-16-005-004-011/16
(CHURCHU)
|
3416005000NRG24200620230703065
|
20/06/2023
|
SAIRA KHATUN
|
3416005WL019111
|
SAIRA KHATUN
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539259
|
|
SARA BANU
|
BANK OF INDIA(508505)
|
|
36
|
CHURCHU
|
JH-16-005-004-011/30
(CHURCHU)
|
3416005000NRG24200620230703069
|
20/06/2023
|
BINDESHWAR PRAJAPATI
|
3416005WL019111
|
BINDESHWAR PRAJAPATI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539251
|
|
BINDESHWAR PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
37
|
CHURCHU
|
JH-16-005-004-011/30
(CHURCHU)
|
3416005000NRG24200620230703070
|
20/06/2023
|
MALO DEVI
|
3416005WL019111
|
MALO DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539250
|
|
MALO DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
CHURCHU
|
JH-16-005-004-011/31
(CHURCHU)
|
3416005004NRG24190620230702423
|
20/06/2023
|
SAKILA KHATOON
|
3416005004WL019087
|
SAKILA KHATOON
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539255
|
|
MS SHKEELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHURCHU
|
JH-16-005-004-012/22
(CHURCHU)
|
3416005004NRG24190620230702411
|
20/06/2023
|
DHARAMNATH MAHTO
|
3416005004WL019086
|
DHARAMNATH MAHTO
|
00168
|
ICIC0000489
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806539254
|
|
DHARMANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
40
|
CHURCHU
|
JH-16-005-004-001/108
(CHURCHU)
|
3416005004NRG24190620230702418
|
20/06/2023
|
GUDDU HOMBRAM
|
3416005004WL019087
|
GUDDU HOMBRAM
|
00415
|
SBIN0006292
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539295
|
|
MR GUDU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
CHURCHU
|
JH-16-005-004-001/214
(CHURCHU)
|
3416005004NRG24190620230702466
|
20/06/2023
|
Sushil soren
|
3416005004WL019091
|
Sushil soren
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539321
|
|
MR SUSHIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHURCHU
|
JH-16-005-004-002/129
(CHURCHU)
|
3416005004NRG24190620230702454
|
20/06/2023
|
ASHA DEVI
|
3416005004WL019090
|
ASHA DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539285
|
|
MRS ASHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHURCHU
|
JH-16-005-004-002/153
(CHURCHU)
|
3416005004NRG24190620230702455
|
20/06/2023
|
BABITA DEVI
|
3416005004WL019090
|
BABITA DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539283
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHURCHU
|
JH-16-005-004-002/196
(CHURCHU)
|
3416005004NRG24190620230702217
|
20/06/2023
|
RATNI MURMU
|
3416005004WL019084
|
RATNI MURMU
|
00415
|
SBIN0006296
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806539290
|
|
MR SUBAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHURCHU
|
JH-16-005-004-002/248
(CHURCHU)
|
3416005004NRG24190620230702430
|
20/06/2023
|
MUNIYA DEVI
|
3416005004WL019088
|
MUNIYA DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539306
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHURCHU
|
JH-16-005-004-002/257
(CHURCHU)
|
3416005004NRG24190620230702442
|
20/06/2023
|
RAJU RAM
|
3416005004WL019089
|
RAJU RAM
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539307
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHURCHU
|
JH-16-005-004-002/273
(CHURCHU)
|
3416005004NRG24190620230702218
|
20/06/2023
|
SOMRA MANJHI
|
3416005004WL019084
|
SOMRA MANJHI
|
00415
|
SBIN0006296
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806539275
|
|
SOMRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHURCHU
|
JH-16-005-004-002/299
(CHURCHU)
|
3416005004NRG24190620230702468
|
20/06/2023
|
Muniya Devi
|
3416005004WL019091
|
Muniya Devi
|
00415
|
SBIN0006296
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806539311
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHURCHU
|
JH-16-005-004-003/168
(CHURCHU)
|
3416005004NRG24190620230702219
|
20/06/2023
|
REKHA DEVI
|
3416005004WL019084
|
REKHA DEVI
|
00415
|
SBIN0006296
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806539302
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHURCHU
|
JH-16-005-004-003/300
(CHURCHU)
|
3416005004NRG24190620230702205
|
20/06/2023
|
CHETLAL CHOUDHARI
|
3416005004WL019083
|
CHETLAL CHOUDHARI
|
00415
|
SBIN0006296
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806539301
|
|
MR CHETLAL CHUDHRY
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHURCHU
|
JH-16-005-004-004/175
(CHURCHU)
|
3416005004NRG24190620230702432
|
20/06/2023
|
Prayag Ravidas
|
3416005004WL019088
|
Prayag Ravidas
|
00415
|
SBIN0006296
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806539308
|
|
MR PRAYAG RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHURCHU
|
JH-16-005-004-004/186
(CHURCHU)
|
3416005004NRG24190620230702456
|
20/06/2023
|
SUNITA DEVI
|
3416005004WL019090
|
SUNITA DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539314
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHURCHU
|
JH-16-005-004-004/194
(CHURCHU)
|
3416005004NRG24190620230702406
|
20/06/2023
|
ANJU DEVI
|
3416005004WL019086
|
ANJU DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539300
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHURCHU
|
JH-16-005-004-004/325
(CHURCHU)
|
3416005004NRG24190620230702434
|
20/06/2023
|
Muni devi
|
3416005004WL019088
|
Muni devi
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539313
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHURCHU
|
JH-16-005-004-006/132
(CHURCHU)
|
3416005004NRG24190620230702443
|
20/06/2023
|
Dinesh soren
|
3416005004WL019089
|
Dinesh soren
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539296
|
|
MR DINESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHURCHU
|
JH-16-005-004-007/115
(CHURCHU)
|
3416005004NRG24190620230702469
|
20/06/2023
|
priyanka tudu
|
3416005004WL019091
|
priyanka tudu
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539315
|
|
MRS BEBI PRIYANKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHURCHU
|
JH-16-005-004-008/18
(CHURCHU)
|
3416005004NRG24190620230702221
|
20/06/2023
|
ASHOK RAM
|
3416005004WL019084
|
ASHOK RAM
|
00415
|
SBIN0006296
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806539298
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHURCHU
|
JH-16-005-004-008/196
(CHURCHU)
|
3416005004NRG24190620230702480
|
20/06/2023
|
RAJIV RAM
|
3416005004WL019093
|
RAJIV RAM
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539268
|
|
MR RAJIV RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHURCHU
|
JH-16-005-004-008/223
(CHURCHU)
|
3416005004NRG24190620230702130
|
20/06/2023
|
JAGDISH RAM
|
3416005004WL019081
|
JAGDISH RAM
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539289
|
|
JAGDISH RAM
|
BANK OF BARODA(606985)
|
|
60
|
CHURCHU
|
JH-16-005-004-008/223
(CHURCHU)
|
3416005004NRG24190620230702131
|
20/06/2023
|
MANJU DEVI
|
3416005004WL019081
|
MANJU DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539305
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHURCHU
|
JH-16-005-004-008/247
(CHURCHU)
|
3416005004NRG24190620230702133
|
20/06/2023
|
Anita Devi
|
3416005004WL019081
|
Anita Devi
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539294
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHURCHU
|
JH-16-005-004-008/247
(CHURCHU)
|
3416005004NRG24190620230702132
|
20/06/2023
|
Vinod Ram
|
3416005004WL019081
|
Vinod Ram
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539293
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHURCHU
|
JH-16-005-004-008/302
(CHURCHU)
|
3416005004NRG24190620230702136
|
20/06/2023
|
KAVITA KUMARI
|
3416005004WL019081
|
KAVITA KUMARI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539319
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHURCHU
|
JH-16-005-004-008/445
(CHURCHU)
|
3416005004NRG24190620230702470
|
20/06/2023
|
FULMUNI MURMU
|
3416005004WL019091
|
FULMUNI MURMU
|
00415
|
SBIN0006296
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806539304
|
|
MRS FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHURCHU
|
JH-16-005-004-008/86
(CHURCHU)
|
3416005004NRG24190620230702137
|
20/06/2023
|
RAMJI HANSDA
|
3416005004WL019081
|
RAMJI HANSDA
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539288
|
|
RAMJI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHURCHU
|
JH-16-005-004-009/27
(CHURCHU)
|
3416005004NRG24190620230702483
|
20/06/2023
|
BABITA BALA
|
3416005004WL019093
|
BABITA BALA
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539303
|
|
BABITA WALA
|
ICICI BANK LTD(508534)
|
|
67
|
CHURCHU
|
JH-16-005-004-009/27
(CHURCHU)
|
3416005004NRG24190620230702482
|
20/06/2023
|
MAHAVIR YADAV
|
3416005004WL019093
|
MAHAVIR YADAV
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539280
|
|
MAHAVIR YADAV
|
BANK OF INDIA(508505)
|
|
68
|
CHURCHU
|
JH-16-005-004-009/27
(CHURCHU)
|
3416005004NRG24190620230702481
|
20/06/2023
|
PRAKASH YADAV
|
3416005004WL019093
|
PRAKASH YADAV
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539299
|
|
PRAKASH YADAV
|
ICICI BANK LTD(508534)
|
|
69
|
CHURCHU
|
JH-16-005-004-010/114
(CHURCHU)
|
3416005000NRG24200620230703056
|
20/06/2023
|
MEGHAN YADAV
|
3416005WL019111
|
MEGHAN YADAV
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539276
|
|
MR MEGHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHURCHU
|
JH-16-005-004-010/12
(CHURCHU)
|
3416005004NRG24190620230702471
|
20/06/2023
|
CHANDMUNI DEVI
|
3416005004WL019091
|
CHANDMUNI DEVI
|
00415
|
SBIN0006296
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806539270
|
|
CHANDMUNI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHURCHU
|
JH-16-005-004-010/145
(CHURCHU)
|
3416005004NRG24190620230702485
|
20/06/2023
|
BASUDEV RANA
|
3416005004WL019093
|
BASUDEV RANA
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539286
|
|
MR BASUDEO MISTRY
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHURCHU
|
JH-16-005-004-010/158
(CHURCHU)
|
3416005000NRG24200620230703057
|
20/06/2023
|
MAHENDRA PRAJAPTI
|
3416005WL019111
|
MAHENDRA PRAJAPTI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539269
|
|
MR MAHENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHURCHU
|
JH-16-005-004-010/20
(CHURCHU)
|
3416005004NRG24190620230702148
|
20/06/2023
|
MAHADEV HANSDA
|
3416005004WL019081
|
MAHADEV HANSDA
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539271
|
|
MAHADEO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHURCHU
|
JH-16-005-004-010/26
(CHURCHU)
|
3416005000NRG24200620230703059
|
20/06/2023
|
DHANESHWAR YADAV
|
3416005WL019111
|
DHANESHWAR YADAV
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539267
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHURCHU
|
JH-16-005-004-010/270
(CHURCHU)
|
3416005004NRG24190620230702149
|
20/06/2023
|
Arjun Hansda
|
3416005004WL019081
|
Arjun Hansda
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539284
|
|
ARUN HANSDA S/O MR CHARAN MANJHI
|
BANK OF INDIA(508505)
|
|
76
|
CHURCHU
|
JH-16-005-004-010/36
(CHURCHU)
|
3416005004NRG24190620230702488
|
20/06/2023
|
BABLU KUSWAHA
|
3416005004WL019093
|
BABLU KUSWAHA
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539272
|
|
MR BABLU KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHURCHU
|
JH-16-005-004-010/71
(CHURCHU)
|
3416005004NRG24190620230702447
|
20/06/2023
|
SARSWATI DEVI
|
3416005004WL019089
|
SARSWATI DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539292
|
|
MRS KOSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHURCHU
|
JH-16-005-004-011/118
(CHURCHU)
|
3416005004NRG24190620230702435
|
20/06/2023
|
Phuleshwari devi
|
3416005004WL019088
|
Phuleshwari devi
|
00415
|
SBIN0006296
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806539274
|
|
FULESRI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
CHURCHU
|
JH-16-005-004-011/13
(CHURCHU)
|
3416005000NRG24200620230703062
|
20/06/2023
|
JAKIR ANASARI
|
3416005WL019111
|
JAKIR ANASARI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539273
|
|
JAKIR ANASARI
|
ICICI BANK LTD(508534)
|
|
80
|
CHURCHU
|
JH-16-005-004-011/130
(CHURCHU)
|
3416005000NRG24200620230703063
|
20/06/2023
|
Ajij ansari
|
3416005WL019111
|
Ajij ansari
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539291
|
|
MR AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHURCHU
|
JH-16-005-004-011/147
(CHURCHU)
|
3416005004NRG24190620230702410
|
20/06/2023
|
IMTIYAZ ANSARI
|
3416005004WL019086
|
IMTIYAZ ANSARI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539287
|
|
MR IMTIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHURCHU
|
JH-16-005-004-011/16
(CHURCHU)
|
3416005000NRG24200620230703066
|
20/06/2023
|
MANSUR Ansari
|
3416005WL019111
|
MANSUR Ansari
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539323
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHURCHU
|
JH-16-005-004-011/169
(CHURCHU)
|
3416005004NRG24190620230702490
|
20/06/2023
|
Umesh Mahto
|
3416005004WL019093
|
Umesh Mahto
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539281
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHURCHU
|
JH-16-005-004-011/17
(CHURCHU)
|
3416005004NRG24190620230702199
|
20/06/2023
|
MINA DEVI
|
3416005004WL019082
|
MINA DEVI
|
00415
|
SBIN0006296
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806539249
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHURCHU
|
JH-16-005-004-011/180
(CHURCHU)
|
3416005000NRG24200620230703067
|
20/06/2023
|
Kunal Kumar Prajapati
|
3416005WL019111
|
Kunal Kumar Prajapati
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539322
|
|
MR KUNAL KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHURCHU
|
JH-16-005-004-011/57
(CHURCHU)
|
3416005000NRG24200620230703072
|
20/06/2023
|
KOULESHWAR THAKUR
|
3416005WL019111
|
KOULESHWAR THAKUR
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539282
|
|
KAULESHWAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
87
|
CHURCHU
|
JH-16-005-004-010/155
(CHURCHU)
|
3416005004NRG24190620230702143
|
20/06/2023
|
MANTI KISKU
|
3416005004WL019081
|
MANTI KISKU
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539297
|
|
MRS MANTI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
88
|
CHURCHU
|
JH-16-005-004-010/303
(CHURCHU)
|
3416005004NRG24190620230702154
|
20/06/2023
|
SURESH HANSDA
|
3416005004WL019081
|
SURESH HANSDA
|
00462
|
UCBA0002865
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539278
|
|
SURESH HANSDA
|
UCO BANK(607066)
|
|
89
|
CHURCHU
|
JH-16-005-004-010/7
(CHURCHU)
|
3416005004NRG24190620230702160
|
20/06/2023
|
SUNITA MURMU
|
3416005004WL019081
|
SUNITA MURMU
|
00462
|
UCBA0002865
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806539279
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122664
|
122664
|
|
|
|
|
|
|
|