|
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-01-017-020-007/1191
(PISKA)
|
3401017000NRG24111020231208860
|
12/10/2023
|
RUPESH KUMAR MUNDA
|
3401017WL071285
|
RUPESH KUMAR MUNDA
|
00048
|
BKID0004883
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896707
|
|
RUPESH KUMAR MUNDA S/O LALJI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-020-004/129
(PISKA)
|
3401017000NRG24111020231208950
|
12/10/2023
|
VISHNU BEDIA
|
3401017WL071287
|
VISHNU BEDIA
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896688
|
|
VISHNU BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SILLI
|
JH-01-017-020-004/15
(PISKA)
|
3401017000NRG24111020231208952
|
12/10/2023
|
ANANT BEDIYA
|
3401017WL071287
|
ANANT BEDIYA
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896686
|
|
ANANT BEDIYA S/O SHAMBHU CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-020-004/16
(PISKA)
|
3401017000NRG24111020231208954
|
12/10/2023
|
CHANDRU MANJHI
|
3401017WL071287
|
CHANDRU MANJHI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896677
|
|
CHANDRU MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-020-004/163
(PISKA)
|
3401017000NRG24111020231208955
|
12/10/2023
|
PINTU KUMAR BEDIA
|
3401017WL071287
|
PINTU KUMAR BEDIA
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896696
|
|
PINTU KUMAR BEDIYA S/O RAJU BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-020-004/38
(PISKA)
|
3401017000NRG24111020231208905
|
12/10/2023
|
SHIVA MANJHI
|
3401017WL071286
|
SHIVA MANJHI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896670
|
|
SHIVA MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-020-005/279
(PISKA)
|
3401017000NRG24111020231208910
|
12/10/2023
|
SANJAY BEDIYA
|
3401017WL071286
|
SANJAY BEDIYA
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896675
|
|
SANJAY BEDIYA S/O RAJESH BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-020-005/283
(PISKA)
|
3401017000NRG24111020231208911
|
12/10/2023
|
ANIL SINGH MUNDA
|
3401017WL071286
|
ANIL SINGH MUNDA
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896685
|
|
ANIL SINGH MUNDA S/O LAXMAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-020-005/392
(PISKA)
|
3401017000NRG24111020231208913
|
12/10/2023
|
PANKAJ BEDIA
|
3401017WL071286
|
PANKAJ BEDIA
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896703
|
|
PANKAJ BEDIA S/O RAJESH BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-020-006/272
(PISKA)
|
3401017000NRG24111020231208917
|
12/10/2023
|
ASHOK MAHTO
|
3401017WL071286
|
ASHOK MAHTO
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
10/11/2023
|
|
7358896674
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-020-007/201
(PISKA)
|
3401017000NRG24121020231214488
|
12/10/2023
|
CHAMPA MAHTO
|
3401017WL071643
|
CHAMPA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896682
|
|
CHAMPA MAHTO D/O SRI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-020-007/40
(PISKA)
|
3401017000NRG24111020231208872
|
12/10/2023
|
SHAKTIPAD MAHTO
|
3401017WL071285
|
SHAKTIPAD MAHTO
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896673
|
|
SHAKTIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-020-007/164
(PISKA)
|
3401017000NRG24111020231208864
|
12/10/2023
|
DEEPAK KUMAR MAHTO
|
3401017WL071285
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896679
|
|
DIPAK KUMAR MAHTO S/O DUBRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-020-007/76
(PISKA)
|
3401017000NRG24111020231208975
|
12/10/2023
|
SANJAY MAHTO
|
3401017WL071287
|
SANJAY MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
10/11/2023
|
|
7358896689
|
|
SANJAY MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-020-004/87
(PISKA)
|
3401017000NRG24111020231208859
|
12/10/2023
|
GURUPAD MANJHI
|
3401017WL071285
|
GURUPAD MANJHI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358896624
|
|
GURUPAD MANJHI
|
IDBI BANK(607095)
|
|
16
|
SILLI
|
JH-01-017-020-005/391
(PISKA)
|
3401017000NRG24111020231208912
|
12/10/2023
|
LAKSHMAN MUNDA
|
3401017WL071286
|
LAKSHMAN MUNDA
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
10/11/2023
|
|
7358896627
|
|
LAKSHMAN MUNDA
|
HDFC BANK LTD(607152)
|
|
17
|
SILLI
|
JH-01-017-020-006/30
(PISKA)
|
3401017000NRG24111020231208918
|
12/10/2023
|
SABI KUMARI
|
3401017WL071286
|
SABI KUMARI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358896626
|
|
SHABI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-020-009/29
(PISKA)
|
3401017000NRG24111020231208980
|
12/10/2023
|
VISHWANATH MAHTO
|
3401017WL071287
|
VISHWANATH MAHTO
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
10/11/2023
|
|
7358896623
|
|
BISHWANATH MAHTO
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-020-010/78
(PISKA)
|
3401017000NRG24111020231209026
|
12/10/2023
|
HORI MANJHI
|
3401017WL071290
|
HORI MANJHI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358896625
|
|
Harishchanrda Manjhiu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-020-004/136
(PISKA)
|
3401017000NRG24111020231208951
|
12/10/2023
|
SAROJ KUMAR BEDIYA
|
3401017WL071287
|
SAROJ KUMAR BEDIYA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896684
|
|
SAROJ KUMAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-020-004/153
(PISKA)
|
3401017000NRG24111020231208901
|
12/10/2023
|
ANIL KUMAR MANJHI
|
3401017WL071286
|
ANIL KUMAR MANJHI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896693
|
|
ANIL KUMAR S/O CHHUTU RAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SILLI
|
JH-01-017-020-004/157
(PISKA)
|
3401017000NRG24111020231208953
|
12/10/2023
|
AMIT KUMAR BEDIYA
|
3401017WL071287
|
AMIT KUMAR BEDIYA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896687
|
|
AMIT KUMAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-020-004/165
(PISKA)
|
3401017000NRG24111020231208956
|
12/10/2023
|
PYARI DEVI
|
3401017WL071287
|
PYARI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896702
|
|
PYARI BALA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-020-004/173
(PISKA)
|
3401017000NRG24111020231208957
|
12/10/2023
|
RAM CHARAN MANJHI
|
3401017WL071287
|
RAM CHARAN MANJHI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896695
|
|
RAM CHARAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SILLI
|
JH-01-017-020-004/175
(PISKA)
|
3401017000NRG24111020231208959
|
12/10/2023
|
FANI BEDIYA
|
3401017WL071287
|
FANI BEDIYA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896698
|
|
MR FANI BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-020-004/176
(PISKA)
|
3401017000NRG24111020231208902
|
12/10/2023
|
MANOJ KUMAR
|
3401017WL071286
|
MANOJ KUMAR
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896697
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-020-004/177
(PISKA)
|
3401017000NRG24111020231208960
|
12/10/2023
|
TANU RAM MANJHI
|
3401017WL071287
|
TANU RAM MANJHI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896701
|
|
TANU RAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-020-004/178
(PISKA)
|
3401017000NRG24111020231208961
|
12/10/2023
|
DUKHNI DEVI
|
3401017WL071287
|
DUKHNI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896692
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-020-004/179
(PISKA)
|
3401017000NRG24111020231208962
|
12/10/2023
|
PAVANTI DEVI
|
3401017WL071287
|
PAVANTI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896691
|
|
Mrs. PAVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SILLI
|
JH-01-017-020-004/30
(PISKA)
|
3401017000NRG24111020231208963
|
12/10/2023
|
SARAWANI DEVI
|
3401017WL071287
|
SARAWANI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896667
|
|
MRS SARAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-020-004/31
(PISKA)
|
3401017000NRG24111020231208904
|
12/10/2023
|
SAVITRI DEVI
|
3401017WL071286
|
SAVITRI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896668
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-020-004/31
(PISKA)
|
3401017000NRG24111020231208903
|
12/10/2023
|
SUKHRAM MANJHI
|
3401017WL071286
|
SUKHRAM MANJHI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896665
|
|
MR SUKHRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-020-004/55
(PISKA)
|
3401017000NRG24111020231208858
|
12/10/2023
|
SURESH MANJHI
|
3401017WL071285
|
SURESH MANJHI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358896683
|
|
MR SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-020-004/63
(PISKA)
|
3401017000NRG24111020231208966
|
12/10/2023
|
SAMLI DEVI
|
3401017WL071287
|
SAMLI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896676
|
|
Mrs. SOMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SILLI
|
JH-01-017-020-004/69
(PISKA)
|
3401017000NRG24111020231208906
|
12/10/2023
|
GUNDAL DEVI
|
3401017WL071286
|
GUNDAL DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896643
|
|
MS GUNDAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-020-004/7
(PISKA)
|
3401017000NRG24111020231208968
|
12/10/2023
|
DIGAMBAR MANJHI
|
3401017WL071287
|
DIGAMBAR MANJHI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896678
|
|
MR DIGAMBAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-020-004/75
(PISKA)
|
3401017000NRG24111020231208969
|
12/10/2023
|
SABITA DEVI
|
3401017WL071287
|
SABITA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896672
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SILLI
|
JH-01-017-020-004/77
(PISKA)
|
3401017000NRG24111020231208907
|
12/10/2023
|
SOMRI DEVI
|
3401017WL071286
|
SOMRI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896700
|
|
MRS SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-020-004/86
(PISKA)
|
3401017000NRG24111020231208970
|
12/10/2023
|
LAKSHMI DEVI
|
3401017WL071287
|
LAKSHMI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896666
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-020-005/393
(PISKA)
|
3401017000NRG24111020231208914
|
12/10/2023
|
NIRAJ SINGH MUNDA
|
3401017WL071286
|
NIRAJ SINGH MUNDA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896699
|
|
MR NIRAJ SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-020-006/355
(PISKA)
|
3401017000NRG24111020231208919
|
12/10/2023
|
SOBHA KUMARI
|
3401017WL071286
|
SOBHA KUMARI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896681
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-020-006/72
(PISKA)
|
3401017000NRG24111020231209021
|
12/10/2023
|
SABITA DEVI
|
3401017WL071290
|
SABITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896705
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-020-007/124
(PISKA)
|
3401017000NRG24111020231208972
|
12/10/2023
|
DEVENDRA PRASAD MAHTO
|
3401017WL071287
|
DEVENDRA PRASAD MAHTO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896690
|
|
MR DEVENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-020-007/165
(PISKA)
|
3401017000NRG24111020231208865
|
12/10/2023
|
DILIP CHANDRA MAHTO
|
3401017WL071285
|
DILIP CHANDRA MAHTO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896652
|
|
MR DILIP CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-020-007/172
(PISKA)
|
3401017000NRG24111020231208866
|
12/10/2023
|
GOPESWAR MAHTO
|
3401017WL071285
|
GOPESWAR MAHTO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896704
|
|
MR GOPESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-020-007/179
(PISKA)
|
3401017000NRG24111020231208867
|
12/10/2023
|
MANOJ MAHTO
|
3401017WL071285
|
MANOJ MAHTO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896680
|
|
Mr. MANOJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SILLI
|
JH-01-017-020-007/211
(PISKA)
|
3401017000NRG24111020231208921
|
12/10/2023
|
PRASENJIT MAHTO
|
3401017WL071286
|
PRASENJIT MAHTO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896694
|
|
Mr. PRASENJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SILLI
|
JH-01-017-020-007/26
(PISKA)
|
3401017000NRG24111020231208871
|
12/10/2023
|
RUSHNI DEVI
|
3401017WL071285
|
RUSHNI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896669
|
|
MRS RUSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-020-007/76
(PISKA)
|
3401017000NRG24111020231208974
|
12/10/2023
|
SHASHTI DEVI
|
3401017WL071287
|
SHASHTI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896671
|
|
MRS SHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-020-008/18
(PISKA)
|
3401017000NRG24111020231209024
|
12/10/2023
|
SEEMA KUMARI
|
3401017WL071290
|
SEEMA KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896664
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-020-008/99
(PISKA)
|
3401017000NRG24111020231209025
|
12/10/2023
|
KHELOTI DEVI
|
3401017WL071290
|
KHELOTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896706
|
|
MS KHELALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-020-009/3
(PISKA)
|
3401017000NRG24111020231208981
|
12/10/2023
|
ALOKA DEVI
|
3401017WL071287
|
ALOKA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896644
|
|
MRS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-020-009/31
(PISKA)
|
3401017000NRG24111020231208982
|
12/10/2023
|
UMESHCHANDRA MAHTO
|
3401017WL071287
|
UMESHCHANDRA MAHTO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896640
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
54
|
SILLI
|
JH-01-017-005-002/37
(BANSARULI)
|
3401017000NRG24111020231208899
|
12/10/2023
|
RITA DEVI
|
3401017WL071286
|
RITA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358896632
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILLI
|
JH-01-017-005-002/37
(BANSARULI)
|
3401017000NRG24111020231208898
|
12/10/2023
|
TRIBHUVAN MAHTO
|
3401017WL071286
|
TRIBHUVAN MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896636
|
|
TRIBHUVAN MAHTO SO JITAVA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-020-004/174
(PISKA)
|
3401017000NRG24111020231208958
|
12/10/2023
|
SHOBHA KUMARI
|
3401017WL071287
|
SHOBHA KUMARI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896659
|
|
MS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-020-004/44
(PISKA)
|
3401017000NRG24111020231208964
|
12/10/2023
|
AAMRU MANJHI
|
3401017WL071287
|
AAMRU MANJHI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896628
|
|
AMRU MANJHI S/O SRI RAKHOHARI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-020-004/65
(PISKA)
|
3401017000NRG24111020231208967
|
12/10/2023
|
MALIKA DEVI
|
3401017WL071287
|
MALIKA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896637
|
|
MOLIKA DEVI W/O PITAMBAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-020-004/95
(PISKA)
|
3401017000NRG24111020231208908
|
12/10/2023
|
UMESH CHANDRA BEDIYA
|
3401017WL071286
|
UMESH CHANDRA BEDIYA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7358896630
|
|
UMESH CHANDRA BEDIYA
|
IDBI BANK(607095)
|
|
60
|
SILLI
|
JH-01-017-020-004/99
(PISKA)
|
3401017000NRG24111020231208971
|
12/10/2023
|
SANICHARWA MANJHI
|
3401017WL071287
|
SANICHARWA MANJHI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896634
|
|
SHANICHARBA MANZI SO KARTIK MANZI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-020-005/170
(PISKA)
|
3401017000NRG24111020231208909
|
12/10/2023
|
RAJESH MANJHI
|
3401017WL071286
|
RAJESH MANJHI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896635
|
|
MR RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLI
|
JH-01-017-020-007/1
(PISKA)
|
3401017000NRG24121020231214487
|
12/10/2023
|
RENUKA DEVI
|
3401017WL071643
|
RENUKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896629
|
|
RENUKA DEVI W O SRIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-020-007/203
(PISKA)
|
3401017000NRG24111020231208870
|
12/10/2023
|
SIMA KUMARI
|
3401017WL071285
|
SIMA KUMARI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896653
|
|
SIMA KUMARI D/O ARUM MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
SILLI
|
JH-01-017-020-007/74
(PISKA)
|
3401017000NRG24111020231208873
|
12/10/2023
|
LALJI MUNDA
|
3401017WL071285
|
LALJI MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896633
|
|
LALJI PAHAN SO PITAM PAHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-020-009/22
(PISKA)
|
3401017000NRG24111020231208976
|
12/10/2023
|
PRAMILA DEVI
|
3401017WL071287
|
PRAMILA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896641
|
|
PAMILA DEVI W/O MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-020-009/26
(PISKA)
|
3401017000NRG24111020231208977
|
12/10/2023
|
MO GITA DEVI
|
3401017WL071287
|
MO GITA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896631
|
|
GEETA DEVI WO DEVENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLI
|
JH-01-017-020-009/27
(PISKA)
|
3401017000NRG24111020231208978
|
12/10/2023
|
RINA DEVI
|
3401017WL071287
|
RINA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896639
|
|
RINA DEVI W/O PRAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
68
|
SILLI
|
JH-01-017-020-004/58
(PISKA)
|
3401017000NRG24111020231208965
|
12/10/2023
|
KALAVATI DEVI
|
3401017WL071287
|
KALAVATI DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896647
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-020-006/203
(PISKA)
|
3401017000NRG24111020231208915
|
12/10/2023
|
SAMEER MAHTO
|
3401017WL071286
|
SAMEER MAHTO
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896656
|
|
SAMEER MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILLI
|
JH-01-017-020-006/206
(PISKA)
|
3401017000NRG24111020231208916
|
12/10/2023
|
RAJESH BEDIYA
|
3401017WL071286
|
RAJESH BEDIYA
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896657
|
|
RAJESH BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLI
|
JH-01-017-020-006/360
(PISKA)
|
3401017000NRG24111020231208920
|
12/10/2023
|
RAJKISHOR MAHTO
|
3401017WL071286
|
RAJKISHOR MAHTO
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896658
|
|
RAJKISHOR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLI
|
JH-01-017-020-007/1
(PISKA)
|
3401017000NRG24121020231214486
|
12/10/2023
|
SRIRAM MAHTO
|
3401017WL071643
|
SRIRAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896638
|
|
SHRI RAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
SILLI
|
JH-01-017-020-007/124
(PISKA)
|
3401017000NRG24111020231208973
|
12/10/2023
|
LAKHIMANI DEVI
|
3401017WL071287
|
LAKHIMANI DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896645
|
|
LAKHIMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLI
|
JH-01-017-020-007/148
(PISKA)
|
3401017000NRG24111020231208862
|
12/10/2023
|
DUBRAJ MAHTO
|
3401017WL071285
|
DUBRAJ MAHTO
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896649
|
|
DUBRAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-020-007/148
(PISKA)
|
3401017000NRG24111020231208861
|
12/10/2023
|
SVARNA DEVI
|
3401017WL071285
|
SVARNA DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896650
|
|
SVARNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-020-007/148
(PISKA)
|
3401017000NRG24111020231208863
|
12/10/2023
|
VISHAKHA KUMARI
|
3401017WL071285
|
VISHAKHA KUMARI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896648
|
|
VISHAKHA KUMARI DO DUBRAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLI
|
JH-01-017-020-007/195
(PISKA)
|
3401017000NRG24111020231208868
|
12/10/2023
|
MONIKA MUNDA
|
3401017WL071285
|
MONIKA MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896662
|
|
MONIKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLI
|
JH-01-017-020-007/203
(PISKA)
|
3401017000NRG24111020231208869
|
12/10/2023
|
JASNA DEVI
|
3401017WL071285
|
JASNA DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896654
|
|
JASNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLI
|
JH-01-017-020-007/74
(PISKA)
|
3401017000NRG24111020231208874
|
12/10/2023
|
Mangri devi
|
3401017WL071285
|
Mangri devi
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896655
|
|
MANGRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLI
|
JH-01-017-020-007/77
(PISKA)
|
3401017000NRG24111020231208875
|
12/10/2023
|
ABHIRAM MAHTO
|
3401017WL071285
|
ABHIRAM MAHTO
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896646
|
|
ABHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLI
|
JH-01-017-020-008/18
(PISKA)
|
3401017000NRG24111020231209022
|
12/10/2023
|
BANMALI MANJHI
|
3401017WL071290
|
BANMALI MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896651
|
|
BANMALI MANJHI SO GURUCHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SILLI
|
JH-01-017-020-008/18
(PISKA)
|
3401017000NRG24111020231209023
|
12/10/2023
|
SHUBHASH BEDIYA
|
3401017WL071290
|
SHUBHASH BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896663
|
|
SUBHASH BEDIYA S/O BANMALI BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
SILLI
|
JH-01-017-020-008/26
(PISKA)
|
3401017000NRG24111020231208876
|
12/10/2023
|
RAMCHARAN MANJHI
|
3401017WL071285
|
RAMCHARAN MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358896661
|
|
RAM CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLI
|
JH-01-017-020-009/28
(PISKA)
|
3401017000NRG24111020231208979
|
12/10/2023
|
PANDUV MAHTO
|
3401017WL071287
|
PANDUV MAHTO
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896642
|
|
PANDUV MAHATO SO RAINU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
85
|
SILLI
|
JH-01-017-020-010/347
(PISKA)
|
3401017000NRG24111020231208922
|
12/10/2023
|
DEEPAK KUMAR MAHTO
|
3401017WL071286
|
DEEPAK KUMAR MAHTO
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358896660
|
|
DEEPAK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67716
|
67716
|
|
|
|
|
|
|
|