|
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-01-017-010-003/154
(HAKEDAG)
|
3401017000NRG24050220241637329
|
06/02/2024
|
RAMDASH BEDIYA
|
3401017WL100896
|
RAMDASH BEDIYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814420
|
|
RAM DAS BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
SILLI
|
JH-01-017-010-003/18
(HAKEDAG)
|
3401017000NRG24050220241637331
|
06/02/2024
|
RAGHU BEDIA
|
3401017WL100896
|
RAGHU BEDIA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814422
|
|
RAGHU BEDIYA S/O GANESH BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-010-003/22
(HAKEDAG)
|
3401017000NRG24050220241637332
|
06/02/2024
|
JAYMANI DEVI
|
3401017WL100896
|
JAYMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814493
|
|
JAYMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-010-003/599
(HAKEDAG)
|
3401017000NRG24050220241637640
|
06/02/2024
|
FAGANI KUMARI
|
3401017WL100921
|
FAGANI KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814435
|
|
Miss. FOGNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILLI
|
JH-01-017-010-003/600
(HAKEDAG)
|
3401017000NRG24050220241637641
|
06/02/2024
|
DHANESHWAR BEDIYA
|
3401017WL100921
|
DHANESHWAR BEDIYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814434
|
|
DHANESHWAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-010-003/602
(HAKEDAG)
|
3401017000NRG24050220241637642
|
06/02/2024
|
LAKHIA KAMAR
|
3401017WL100921
|
LAKHIA KAMAR
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814436
|
|
LAKHIA KAMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-010-003/604
(HAKEDAG)
|
3401017000NRG24050220241637643
|
06/02/2024
|
Rajesh Karmali
|
3401017WL100921
|
Rajesh Karmali
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814425
|
|
RAJESH KARMALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-010-004/32
(HAKEDAG)
|
3401017000NRG24050220241637428
|
06/02/2024
|
SUBASO DEVI
|
3401017WL100903
|
SUBASO DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814419
|
|
SUBASO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-010-004/324
(HAKEDAG)
|
3401017000NRG24050220241637429
|
06/02/2024
|
CHAITA MAHTO
|
3401017WL100903
|
CHAITA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814432
|
|
MR CHAITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-010-004/427
(HAKEDAG)
|
3401017000NRG24050220241637430
|
06/02/2024
|
BHAJU MAHTO
|
3401017WL100903
|
BHAJU MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814418
|
|
BHAJU MAHTO S/O JAGANNATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-010-004/8
(HAKEDAG)
|
3401017000NRG24050220241637432
|
06/02/2024
|
UJHUL MUNDA
|
3401017WL100903
|
UJHUL MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814433
|
|
MR UJHUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-010-005/120
(HAKEDAG)
|
3401017000NRG24050220241637630
|
06/02/2024
|
SHIV CHARAN SHAHU
|
3401017WL100920
|
SHIV CHARAN SHAHU
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814428
|
|
Mr. SHIVCHARAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SILLI
|
JH-01-017-010-006/154
(HAKEDAG)
|
3401017000NRG24050220241637646
|
06/02/2024
|
SITA DEVI
|
3401017WL100921
|
SITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814483
|
|
RAJU BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-010-006/156
(HAKEDAG)
|
3401017000NRG24050220241637647
|
06/02/2024
|
JAGDISH MANJHI
|
3401017WL100921
|
JAGDISH MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814482
|
|
JAGDISH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-010-006/30
(HAKEDAG)
|
3401017000NRG24050220241637343
|
06/02/2024
|
NARESH BEDIA
|
3401017WL100896
|
NARESH BEDIA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814486
|
|
NARESH MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-010-006/31
(HAKEDAG)
|
3401017000NRG24050220241637580
|
06/02/2024
|
SHANTI DEVI
|
3401017WL100917
|
SHANTI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814484
|
|
SHANTI DEVI,W/O GUNADHAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-020-006/40
(PISKA)
|
3401017000NRG24050220241637535
|
06/02/2024
|
GUNU BEDIYA
|
3401017WL100911
|
GUNU BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814440
|
|
GUNNU MASNJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-010-003/55
(HAKEDAG)
|
3401017000NRG24050220241637338
|
06/02/2024
|
VIKASH MANDAL
|
3401017WL100896
|
VIKASH MANDAL
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814441
|
|
VIKAS CHANDRA MANDAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-010-003/386
(HAKEDAG)
|
3401017000NRG24050220241637423
|
06/02/2024
|
Kamlesh Kumar Mahto
|
3401017WL100903
|
Kamlesh Kumar Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814424
|
|
KAMLESH KUMAR MAHTO S/O GIRIDHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-010-003/419
(HAKEDAG)
|
3401017000NRG24050220241637335
|
06/02/2024
|
BIDESHI GHATWAR
|
3401017WL100896
|
BIDESHI GHATWAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814488
|
|
MR VIDESHI GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-010-003/478
(HAKEDAG)
|
3401017000NRG24050220241637337
|
06/02/2024
|
JHALO DEVI
|
3401017WL100896
|
JHALO DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814490
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-010-004/42
(HAKEDAG)
|
3401017000NRG24050220241637339
|
06/02/2024
|
PRAYAG MAHTO
|
3401017WL100896
|
PRAYAG MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814492
|
|
PRAYAG MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-010-004/494
(HAKEDAG)
|
3401017000NRG24050220241637555
|
06/02/2024
|
SUMAN DEVI
|
3401017WL100914
|
SUMAN DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814423
|
|
SUMAN KUMARI D/O GUNDUL MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-010-005/219
(HAKEDAG)
|
3401017000NRG24050220241637632
|
06/02/2024
|
MUCHIRAM MANJHI
|
3401017WL100920
|
MUCHIRAM MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814431
|
|
MR MUCHIRAM BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-010-006/156
(HAKEDAG)
|
3401017000NRG24050220241637648
|
06/02/2024
|
BALIKA DEVI
|
3401017WL100921
|
BALIKA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814480
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-010-006/398
(HAKEDAG)
|
3401017000NRG24050220241637345
|
06/02/2024
|
GUDI DEVI
|
3401017WL100896
|
GUDI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814491
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-010-007/190
(HAKEDAG)
|
3401017000NRG24050220241637529
|
06/02/2024
|
PERO DEVI
|
3401017WL100911
|
PERO DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814421
|
|
MRS PERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-010-007/478
(HAKEDAG)
|
3401017000NRG24050220241637531
|
06/02/2024
|
RADHESHYAM BEDIYA
|
3401017WL100911
|
RADHESHYAM BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814437
|
|
MR RADHESHYAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-010-007/478
(HAKEDAG)
|
3401017000NRG24050220241637532
|
06/02/2024
|
YAMUNA DEVI
|
3401017WL100911
|
YAMUNA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814439
|
|
YAMUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-010-007/479
(HAKEDAG)
|
3401017000NRG24050220241637533
|
06/02/2024
|
LALITA KUMARI
|
3401017WL100911
|
LALITA KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814438
|
|
LALITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-010-001/35
(HAKEDAG)
|
3401017000NRG24050220241637596
|
06/02/2024
|
TILAK DEVI
|
3401017WL100918
|
TILAK DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814444
|
|
TILAK DEVI WO RAVI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-010-004/189
(HAKEDAG)
|
3401017000NRG24050220241637425
|
06/02/2024
|
SARMILA DEVI
|
3401017WL100903
|
SARMILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814455
|
|
SARMILA DEVI W/O HIRALAL BEDIA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-010-005/66
(HAKEDAG)
|
3401017000NRG24050220241637633
|
06/02/2024
|
GITA DEVI
|
3401017WL100920
|
GITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814430
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SILLI
|
JH-01-017-010-006/111
(HAKEDAG)
|
3401017000NRG24050220241637340
|
06/02/2024
|
JAY RAM BADIA
|
3401017WL100896
|
JAY RAM BADIA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814447
|
|
JAY RAM BEDIA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-010-006/12
(HAKEDAG)
|
3401017000NRG24050220241637577
|
06/02/2024
|
YUGAL BEDIA
|
3401017WL100917
|
YUGAL BEDIA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814443
|
|
JUGAL BEDIA AND SUGWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-010-006/98
(HAKEDAG)
|
3401017000NRG24050220241637583
|
06/02/2024
|
LALITA DEVI
|
3401017WL100917
|
LALITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814453
|
|
LALITA DEVI WO ARJUN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
37
|
SILLI
|
JH-01-017-010-001/15
(HAKEDAG)
|
3401017000NRG24050220241637594
|
06/02/2024
|
PATIRAM BEDIA
|
3401017WL100918
|
PATIRAM BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814481
|
|
PATI RAM BEDIA S/O RAKHAL BEDIA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-010-001/35
(HAKEDAG)
|
3401017000NRG24050220241637595
|
06/02/2024
|
RAVI BEDIA
|
3401017WL100918
|
RAVI BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814477
|
|
RAVI BEDIA S/O RAKHAL BEDIA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-010-001/73
(HAKEDAG)
|
3401017000NRG24050220241637597
|
06/02/2024
|
SAKARI DEVI
|
3401017WL100918
|
SAKARI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814454
|
|
SANKARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-010-001/76
(HAKEDAG)
|
3401017000NRG24050220241637598
|
06/02/2024
|
GIRI MANJHI
|
3401017WL100918
|
GIRI MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814452
|
|
GIRI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-010-003/126
(HAKEDAG)
|
3401017000NRG24050220241637327
|
06/02/2024
|
BALAK RAM BEDIYA
|
3401017WL100896
|
BALAK RAM BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814475
|
|
BALAK RAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-010-003/151
(HAKEDAG)
|
3401017000NRG24050220241637328
|
06/02/2024
|
SCHIN KUMAR MANDAL
|
3401017WL100896
|
SCHIN KUMAR MANDAL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814427
|
|
MR SACHIN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-010-003/154
(HAKEDAG)
|
3401017000NRG24050220241637330
|
06/02/2024
|
RINA DEVI
|
3401017WL100896
|
RINA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814465
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-010-003/22
(HAKEDAG)
|
3401017000NRG24050220241637334
|
06/02/2024
|
ISHWAR BEDIA
|
3401017WL100896
|
ISHWAR BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814426
|
|
ISHWAR CHANDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
45
|
SILLI
|
JH-01-017-010-003/22
(HAKEDAG)
|
3401017000NRG24050220241637333
|
06/02/2024
|
SONIYA DEVI
|
3401017WL100896
|
SONIYA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814489
|
|
SONIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-010-003/445
(HAKEDAG)
|
3401017000NRG24050220241637336
|
06/02/2024
|
BISTU BEDIA
|
3401017WL100896
|
BISTU BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814442
|
|
BISTU BEDIA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-010-004/186
(HAKEDAG)
|
3401017000NRG24050220241637424
|
06/02/2024
|
GIRIDHAR MAHTO
|
3401017WL100903
|
GIRIDHAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814462
|
|
Mr. GIRIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SILLI
|
JH-01-017-010-004/2
(HAKEDAG)
|
3401017000NRG24050220241637552
|
06/02/2024
|
KISHUN BEDIA
|
3401017WL100914
|
KISHUN BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814478
|
|
KISHUN BEDYA S/O LAKHUN BEDYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-010-004/3
(HAKEDAG)
|
3401017000NRG24050220241637426
|
06/02/2024
|
BINDU DEVI
|
3401017WL100903
|
BINDU DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814473
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-010-004/3
(HAKEDAG)
|
3401017000NRG24050220241637427
|
06/02/2024
|
BIRJU MAHTO
|
3401017WL100903
|
BIRJU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814472
|
|
BIRJU MAHTO S/O BHISHAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SILLI
|
JH-01-017-010-004/44
(HAKEDAG)
|
3401017000NRG24050220241637553
|
06/02/2024
|
DIGAMBAR MAHTO
|
3401017WL100914
|
DIGAMBAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814450
|
|
DIGAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-010-004/445
(HAKEDAG)
|
3401017000NRG24050220241637431
|
06/02/2024
|
UMESH KUMAR MAHTO
|
3401017WL100903
|
UMESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814469
|
|
UMESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-010-004/47
(HAKEDAG)
|
3401017000NRG24050220241637554
|
06/02/2024
|
PURAN MAHTO
|
3401017WL100914
|
PURAN MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814460
|
|
PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-010-005/120
(HAKEDAG)
|
3401017000NRG24050220241637631
|
06/02/2024
|
SUNITA DEVI
|
3401017WL100920
|
SUNITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814429
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-010-005/207
(HAKEDAG)
|
3401017000NRG24050220241637600
|
06/02/2024
|
LILA DEVI
|
3401017WL100918
|
LILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814467
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-010-005/207
(HAKEDAG)
|
3401017000NRG24050220241637599
|
06/02/2024
|
RINA DEVI
|
3401017WL100918
|
RINA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814474
|
|
RINA DEVI W/O AMIT KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
57
|
SILLI
|
JH-01-017-010-005/67
(HAKEDAG)
|
3401017000NRG24050220241637634
|
06/02/2024
|
DINESHWAR SAHU
|
3401017WL100920
|
DINESHWAR SAHU
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814445
|
|
DINESHWAR SAHU SO KISUN SAHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-010-006/103
(HAKEDAG)
|
3401017000NRG24050220241637644
|
06/02/2024
|
JAGMOHAN BADIA
|
3401017WL100921
|
JAGMOHAN BADIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814446
|
|
JAGMOHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-010-006/11
(HAKEDAG)
|
3401017000NRG24050220241637576
|
06/02/2024
|
KOSIL DEVI
|
3401017WL100917
|
KOSIL DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814456
|
|
KASLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-010-006/121
(HAKEDAG)
|
3401017000NRG24050220241637341
|
06/02/2024
|
PEMLA DEVI
|
3401017WL100896
|
PEMLA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814459
|
|
PEMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-010-006/130
(HAKEDAG)
|
3401017000NRG24050220241637578
|
06/02/2024
|
USHA DEVI
|
3401017WL100917
|
USHA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814470
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLI
|
JH-01-017-010-006/14
(HAKEDAG)
|
3401017000NRG24050220241637645
|
06/02/2024
|
KARTIK BEDIA
|
3401017WL100921
|
KARTIK BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814449
|
|
KARTIK MANJHI SO SALKHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-010-006/17
(HAKEDAG)
|
3401017000NRG24050220241637579
|
06/02/2024
|
RADHESHYAM MANJHI
|
3401017WL100917
|
RADHESHYAM MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814451
|
|
RADHESHYAM BEDIA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLI
|
JH-01-017-010-006/241
(HAKEDAG)
|
3401017000NRG24050220241637342
|
06/02/2024
|
PADMA DEVI
|
3401017WL100896
|
PADMA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814471
|
|
PADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-010-006/30
(HAKEDAG)
|
3401017000NRG24050220241637344
|
06/02/2024
|
BUDHANI DEVI
|
3401017WL100896
|
BUDHANI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814468
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLI
|
JH-01-017-010-006/34
(HAKEDAG)
|
3401017000NRG24050220241637650
|
06/02/2024
|
GIRIBALA DEVI
|
3401017WL100921
|
GIRIBALA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814461
|
|
GIRIBALA DEVI WO RATAN LAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLI
|
JH-01-017-010-006/34
(HAKEDAG)
|
3401017000NRG24050220241637649
|
06/02/2024
|
RATANLAL BEDIA
|
3401017WL100921
|
RATANLAL BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814476
|
|
RATAN LAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLI
|
JH-01-017-010-006/39
(HAKEDAG)
|
3401017000NRG24050220241637581
|
06/02/2024
|
DUGNI DEVI
|
3401017WL100917
|
DUGNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814466
|
|
DUBNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-010-006/40
(HAKEDAG)
|
3401017000NRG24050220241637346
|
06/02/2024
|
BIJAL DEVI
|
3401017WL100896
|
BIJAL DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814448
|
|
VIJAL DEVI WO SHAMBHU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILLI
|
JH-01-017-010-006/44
(HAKEDAG)
|
3401017000NRG24050220241637582
|
06/02/2024
|
GHALTU MANJHI
|
3401017WL100917
|
GHALTU MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814479
|
|
GHALTU MANJHI S/O BALKU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLI
|
JH-01-017-010-006/46
(HAKEDAG)
|
3401017000NRG24050220241637651
|
06/02/2024
|
MO CHHUTNI DEVI
|
3401017WL100921
|
MO CHHUTNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814464
|
|
CHUTU DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SILLI
|
JH-01-017-010-006/53
(HAKEDAG)
|
3401017000NRG24050220241637347
|
06/02/2024
|
PUNITA DEVI
|
3401017WL100896
|
PUNITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814457
|
|
PUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-010-006/75
(HAKEDAG)
|
3401017000NRG24050220241637652
|
06/02/2024
|
ANTI DEVI
|
3401017WL100921
|
ANTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814463
|
|
ANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
SILLI
|
JH-01-017-010-006/98
(HAKEDAG)
|
3401017000NRG24050220241637584
|
06/02/2024
|
ARJUN BEDIYA
|
3401017WL100917
|
ARJUN BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814458
|
|
ARJUN BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SILLI
|
JH-01-017-010-007/35
(HAKEDAG)
|
3401017000NRG24050220241637530
|
06/02/2024
|
BASUDEV BHOGTA
|
3401017WL100911
|
BASUDEV BHOGTA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814485
|
|
BAUSUDEO BHOKTA S/O KALI CHARAN BHOKTA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-010-007/95
(HAKEDAG)
|
3401017000NRG24050220241637534
|
06/02/2024
|
DEEPAK MUNDA
|
3401017WL100911
|
DEEPAK MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814487
|
|
DIPAK SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|