|
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
|
TAMAR
|
JH-01-019-016-004/652
(PUNDIDIRI)
|
3401019000NRG24090620230398963
|
11/06/2023
|
Birendra Pramanik
|
3401019WL021732
|
Birendra Pramanik
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692088
|
|
MR BIRENDRA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-016-004/828
(PUNDIDIRI)
|
3401019000NRG24090620230398964
|
11/06/2023
|
SANDIP PRAMANIK
|
3401019WL021732
|
SANDIP PRAMANIK
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692089
|
|
SANDEEP PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG24110620230415939
|
11/06/2023
|
Sanu Munda
|
3401019WL022681
|
Sanu Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692087
|
|
SANU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG24110620230415940
|
11/06/2023
|
Shukramani Devi
|
3401019WL022681
|
Shukramani Devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692090
|
|
SHUKRAMANI KUMARI D/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-016-004/571
(PUNDIDIRI)
|
3401019000NRG24090620230398959
|
11/06/2023
|
ROHINIKAT PRAMANIK
|
3401019WL021732
|
ROHINIKAT PRAMANIK
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692094
|
|
ROHINIKANT PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-016-004/571
(PUNDIDIRI)
|
3401019000NRG24090620230398960
|
11/06/2023
|
Shubham Kumar Pramanik
|
3401019WL021732
|
Shubham Kumar Pramanik
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692100
|
|
SHUBHAM KUMAR PRAMANIK SO ROHINIKANT PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-020-005/84
(TAMAR EAST)
|
3401019000NRG24090620230398968
|
11/06/2023
|
PARESH PURAN
|
3401019WL021732
|
PARESH PURAN
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692092
|
|
PARESH PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-021-003/449
(TAMAR WEST)
|
3401019000NRG24090620230398976
|
11/06/2023
|
ASHOK SETH
|
3401019WL021732
|
ASHOK SETH
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692091
|
|
ASHOK SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-021-008/31
(TAMAR WEST)
|
3401019000NRG24110620230415933
|
11/06/2023
|
KOSALA DEVI
|
3401019WL022681
|
KOSALA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692097
|
|
KOISHLYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-021-008/63
(TAMAR WEST)
|
3401019000NRG24110620230415937
|
11/06/2023
|
NANDI DEVI
|
3401019WL022681
|
NANDI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692096
|
|
NANDI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-021-008/83
(TAMAR WEST)
|
3401019000NRG24090620230398989
|
11/06/2023
|
ANJALI KUMARI MUNDA
|
3401019WL021732
|
ANJALI KUMARI MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541692098
|
|
ANJALI KUMARI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-021-008/83
(TAMAR WEST)
|
3401019000NRG24090620230398988
|
11/06/2023
|
HIRA MUNDA
|
3401019WL021732
|
HIRA MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541692093
|
|
MR HIRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-021-008/89
(TAMAR WEST)
|
3401019000NRG24110620230415942
|
11/06/2023
|
NIRMALA DEVI
|
3401019WL022681
|
NIRMALA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692095
|
|
NIRMALA KUMARI D/O AJAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
TAMAR
|
JH-01-019-021-008/92
(TAMAR WEST)
|
3401019000NRG24090620230398990
|
11/06/2023
|
SANIKA MUNDA
|
3401019WL021732
|
SANIKA MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692099
|
|
RAMAY SOLE F&NG SANIKA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24090620230398970
|
11/06/2023
|
SARITA DEVI
|
3401019WL021732
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692024
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-016-004/651
(PUNDIDIRI)
|
3401019000NRG24090620230398961
|
11/06/2023
|
Laxmikant Pramanik
|
3401019WL021732
|
Laxmikant Pramanik
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692025
|
|
LAKSHMIKANT PRAMANIK SO FULENDRA PRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-021-002/22
(TAMAR WEST)
|
3401019000NRG24110620230417414
|
11/06/2023
|
ASHOK SETH
|
3401019WL022740
|
ASHOK SETH
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541692026
|
|
ASHOKKUMAR SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-021-002/22
(TAMAR WEST)
|
3401019000NRG24110620230417415
|
11/06/2023
|
RESHMI DEVI
|
3401019WL022740
|
RESHMI DEVI
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541692027
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-021-004/48
(TAMAR WEST)
|
3401019000NRG24110620230415853
|
11/06/2023
|
SOMBARI KUMARI
|
3401019WL022674
|
SOMBARI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692028
|
|
SOMVARI KUMARI D/O SOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-021-008/162
(TAMAR WEST)
|
3401019000NRG24090620230398984
|
11/06/2023
|
Jhingi Devi
|
3401019WL021732
|
Jhingi Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692029
|
|
JHINGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-021-004/173
(TAMAR WEST)
|
3401019000NRG24110620230415890
|
11/06/2023
|
Sundar Munda
|
3401019WL022676
|
Sundar Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692030
|
|
SUNDER MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-021-005/197
(TAMAR WEST)
|
3401019000NRG24090620230398981
|
11/06/2023
|
Sushen Pramanik
|
3401019WL021732
|
Sushen Pramanik
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692086
|
|
MR SUSHEN PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-016-004/651
(PUNDIDIRI)
|
3401019000NRG24090620230398962
|
11/06/2023
|
Panoshwari Devi
|
3401019WL021732
|
Panoshwari Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692078
|
|
PANOSHWARI DEVI WO FULENDRA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-016-004/828
(PUNDIDIRI)
|
3401019000NRG24090620230398965
|
11/06/2023
|
KULDIP PRAMANIK
|
3401019WL021732
|
KULDIP PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692048
|
|
KULDIP PRAMANIKS/O RASORAJ PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-020-005/61
(TAMAR EAST)
|
3401019000NRG24090620230398966
|
11/06/2023
|
BARISH DEVI
|
3401019WL021732
|
BARISH DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692043
|
|
Varish Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
TAMAR
|
JH-01-019-020-005/61
(TAMAR EAST)
|
3401019000NRG24090620230398967
|
11/06/2023
|
GURUWA PURAN
|
3401019WL021732
|
GURUWA PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692041
|
|
GURUVA PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TAMAR
|
JH-01-019-020-007/423
(TAMAR EAST)
|
3401019000NRG24090620230398969
|
11/06/2023
|
KRIPACHARYA PURAN
|
3401019WL021732
|
KRIPACHARYA PURAN
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692033
|
|
Mr. KRIPA PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
TAMAR
|
JH-01-019-021-003/111
(TAMAR WEST)
|
3401019000NRG24090620230398971
|
11/06/2023
|
DUBKI DEVI
|
3401019WL021732
|
DUBKI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692046
|
|
DUVAKI DEVI W/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-021-003/117
(TAMAR WEST)
|
3401019000NRG24090620230398972
|
11/06/2023
|
BASUDEV SETH
|
3401019WL021732
|
BASUDEV SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692067
|
|
BASUDEV SETH S/O RAGHUWAR SETH
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-021-003/130
(TAMAR WEST)
|
3401019000NRG24090620230398974
|
11/06/2023
|
BHAJNI DEVI
|
3401019WL021732
|
BHAJNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692074
|
|
BHAJANI DEVI WO ENIHARO SETH
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-021-003/130
(TAMAR WEST)
|
3401019000NRG24090620230398973
|
11/06/2023
|
ENIHARO SETH
|
3401019WL021732
|
ENIHARO SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692038
|
|
ENIHARO SETH S/O NILKAMAL SETH
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-021-003/131
(TAMAR WEST)
|
3401019000NRG24110620230415838
|
11/06/2023
|
HEMLATA DEVI
|
3401019WL022674
|
HEMLATA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692039
|
|
HEMLATA DEVI W/O JAYKISHOR SETH
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-021-003/154
(TAMAR WEST)
|
3401019000NRG24110620230415839
|
11/06/2023
|
GHASNI DEVI
|
3401019WL022674
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692060
|
|
GHASNI DEVI W/O NAYALAL SETH
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-021-003/168
(TAMAR WEST)
|
3401019000NRG24090620230398975
|
11/06/2023
|
Lakhicharan Seth
|
3401019WL021732
|
Lakhicharan Seth
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692042
|
|
LAKHICHARAN SETH SO AJAMBAR SETH
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-021-003/25
(TAMAR WEST)
|
3401019000NRG24110620230415840
|
11/06/2023
|
Tilo Devi
|
3401019WL022674
|
Tilo Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692072
|
|
TITO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
TAMAR
|
JH-01-019-021-003/42
(TAMAR WEST)
|
3401019000NRG24110620230415841
|
11/06/2023
|
SAWITRI DEVI
|
3401019WL022674
|
SAWITRI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692058
|
|
SAVITRI DEVI W/O SHANKAR SETH
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-021-003/452
(TAMAR WEST)
|
3401019000NRG24090620230398977
|
11/06/2023
|
SONAM KUMARI
|
3401019WL021732
|
SONAM KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692050
|
|
SANAM KUMARI D/O AMAR SETH
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-021-003/456
(TAMAR WEST)
|
3401019000NRG24090620230398978
|
11/06/2023
|
NEPAL SETH
|
3401019WL021732
|
NEPAL SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692052
|
|
NEPAL SETH S/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-021-003/62
(TAMAR WEST)
|
3401019000NRG24110620230415843
|
11/06/2023
|
JAYANTI DEVI
|
3401019WL022674
|
JAYANTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692079
|
|
JAYANTI DEVI W/O VIBHA SETH
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-021-003/67
(TAMAR WEST)
|
3401019000NRG24110620230415844
|
11/06/2023
|
YUDHISHTHIR SETH
|
3401019WL022674
|
YUDHISHTHIR SETH
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692037
|
|
YUDHISHTHIR SETH S/O VINANDO SETH
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-021-003/72
(TAMAR WEST)
|
3401019000NRG24090620230398979
|
11/06/2023
|
NUNIBALA DEVI
|
3401019WL021732
|
NUNIBALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692069
|
|
NUNIBALA DEVI W/O RIDAY SETH
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-021-004/10
(TAMAR WEST)
|
3401019000NRG24110620230415845
|
11/06/2023
|
KARINTI MUNDA
|
3401019WL022674
|
KARINTI MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692075
|
|
KRANTI MUNDA SO SHYAM LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-021-004/130
(TAMAR WEST)
|
3401019000NRG24110620230415886
|
11/06/2023
|
CHARIDA DEVI
|
3401019WL022676
|
CHARIDA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692054
|
|
CHARIWA DEVI NOMI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-021-004/14
(TAMAR WEST)
|
3401019000NRG24110620230415887
|
11/06/2023
|
SOHARAI MUNDA
|
3401019WL022676
|
SOHARAI MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692056
|
|
SOHRAI MUNDA S/O MUNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-021-004/142
(TAMAR WEST)
|
3401019000NRG24110620230415888
|
11/06/2023
|
SHAM DEVI
|
3401019WL022676
|
SHAM DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692071
|
|
SHAM DEVI WO DHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-021-004/16
(TAMAR WEST)
|
3401019000NRG24110620230415846
|
11/06/2023
|
CHAMPA DEVI
|
3401019WL022674
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692082
|
|
CHANPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-021-004/169
(TAMAR WEST)
|
3401019000NRG24110620230415889
|
11/06/2023
|
ANISHA KUMARI
|
3401019WL022676
|
ANISHA KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692047
|
|
ANISHA KUMARI D/O PAVAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TAMAR
|
JH-01-019-021-004/170
(TAMAR WEST)
|
3401019000NRG24110620230415847
|
11/06/2023
|
MANGLA DEVI
|
3401019WL022674
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692077
|
|
MANGLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
TAMAR
|
JH-01-019-021-004/174
(TAMAR WEST)
|
3401019000NRG24110620230415848
|
11/06/2023
|
SARASWATI DEVI
|
3401019WL022674
|
SARASWATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692083
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
TAMAR
|
JH-01-019-021-004/177
(TAMAR WEST)
|
3401019000NRG24110620230415849
|
11/06/2023
|
SHUTING MUNDA
|
3401019WL022674
|
SHUTING MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692084
|
|
SHUTING MUNDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TAMAR
|
JH-01-019-021-004/179
(TAMAR WEST)
|
3401019000NRG24110620230415850
|
11/06/2023
|
BUDHESHWAR MUNDA
|
3401019WL022674
|
BUDHESHWAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692085
|
|
BUDHESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
TAMAR
|
JH-01-019-021-004/18
(TAMAR WEST)
|
3401019000NRG24110620230415851
|
11/06/2023
|
CHAMPA DEVI
|
3401019WL022674
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692057
|
|
CHAMPA DEVI W/O SOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
53
|
TAMAR
|
JH-01-019-021-004/23
(TAMAR WEST)
|
3401019000NRG24110620230415852
|
11/06/2023
|
SANIKA MUNDA
|
3401019WL022674
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692065
|
|
SANIKA MUNDA S/O KARTIK MUNDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
TAMAR
|
JH-01-019-021-004/6
(TAMAR WEST)
|
3401019000NRG24110620230415891
|
11/06/2023
|
RUMILA DEVI
|
3401019WL022676
|
RUMILA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692061
|
|
RUMILA DEVI W/O GORANG MUNDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TAMAR
|
JH-01-019-021-004/8
(TAMAR WEST)
|
3401019000NRG24110620230415855
|
11/06/2023
|
JITAN DEVI
|
3401019WL022674
|
JITAN DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541692036
|
|
JITAN DEVI WO PAWAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TAMAR
|
JH-01-019-021-004/8
(TAMAR WEST)
|
3401019000NRG24110620230415854
|
11/06/2023
|
PAWAN MUNDA
|
3401019WL022674
|
PAWAN MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541692055
|
|
PAWAN MUNDA S/O MUNNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-021-004/9
(TAMAR WEST)
|
3401019000NRG24110620230415856
|
11/06/2023
|
PARVATI DEVI
|
3401019WL022674
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692049
|
|
PARWATI DEVI W/O BHAGATA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TAMAR
|
JH-01-019-021-005/197
(TAMAR WEST)
|
3401019000NRG24090620230398980
|
11/06/2023
|
Biroja Devi
|
3401019WL021732
|
Biroja Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692068
|
|
BIROJA DEVI W/O SHRIPATI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
59
|
TAMAR
|
JH-01-019-021-005/201
(TAMAR WEST)
|
3401019000NRG24110620230415928
|
11/06/2023
|
Saraswati Devi
|
3401019WL022681
|
Saraswati Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692073
|
|
SARASWATI DEVI WO RAHUL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TAMAR
|
JH-01-019-021-005/257
(TAMAR WEST)
|
3401019000NRG24090620230399057
|
11/06/2023
|
BARONI SETH
|
3401019WL021745
|
BARONI SETH
|
00468
|
UBIN0536229
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541692045
|
|
BARONI SETH S/O KUNJBIHARI SETH
|
UNION BANK OF INDIA(508500)
|
|
61
|
TAMAR
|
JH-01-019-021-005/257
(TAMAR WEST)
|
3401019000NRG24090620230399058
|
11/06/2023
|
GURUWARI DEVI
|
3401019WL021745
|
GURUWARI DEVI
|
00468
|
UBIN0536229
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541692070
|
|
GURUWARI DEVI W/O BOROUNI SETH
|
UNION BANK OF INDIA(508500)
|
|
62
|
TAMAR
|
JH-01-019-021-007/287
(TAMAR WEST)
|
3401019000NRG24110620230415857
|
11/06/2023
|
Nipain Saith
|
3401019WL022674
|
Nipain Saith
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692080
|
|
NIPAIN SAITH
|
UNION BANK OF INDIA(508500)
|
|
63
|
TAMAR
|
JH-01-019-021-007/308
(TAMAR WEST)
|
3401019000NRG24110620230416738
|
11/06/2023
|
Subodhara Devi
|
3401019WL022712
|
Subodhara Devi
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541692034
|
|
SUBODHARA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24090620230398982
|
11/06/2023
|
Sandeep Banarji
|
3401019WL021732
|
Sandeep Banarji
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692032
|
|
SANDEEP KR. BANARJEE
|
UNION BANK OF INDIA(508500)
|
|
65
|
TAMAR
|
JH-01-019-021-008/156
(TAMAR WEST)
|
3401019000NRG24090620230398983
|
11/06/2023
|
SOMA MUNDA
|
3401019WL021732
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692081
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
66
|
TAMAR
|
JH-01-019-021-008/171
(TAMAR WEST)
|
3401019000NRG24090620230398985
|
11/06/2023
|
Ganjhu Munda
|
3401019WL021732
|
Ganjhu Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692035
|
|
GOJHU MUNDA S/O ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
67
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24110620230415930
|
11/06/2023
|
KUCHU MUNDA
|
3401019WL022681
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692040
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
68
|
TAMAR
|
JH-01-019-021-008/27
(TAMAR WEST)
|
3401019000NRG24110620230415931
|
11/06/2023
|
ATWARI DEVI
|
3401019WL022681
|
ATWARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692044
|
|
ETVARI DEVI D/O KUVAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TAMAR
|
JH-01-019-021-008/27
(TAMAR WEST)
|
3401019000NRG24110620230415932
|
11/06/2023
|
KUWAR MUNDA
|
3401019WL022681
|
KUWAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692066
|
|
KUNVAR MUNDA S/O GHASIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
70
|
TAMAR
|
JH-01-019-021-008/53
(TAMAR WEST)
|
3401019000NRG24110620230415934
|
11/06/2023
|
Sambray Munda
|
3401019WL022681
|
Sambray Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692031
|
|
SAMBRAY MUNDA S/O NAGU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
TAMAR
|
JH-01-019-021-008/60
(TAMAR WEST)
|
3401019000NRG24110620230415935
|
11/06/2023
|
MARTIN MUNDA
|
3401019WL022681
|
MARTIN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692062
|
|
MATIN MUNDA S/O MANMASIH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TAMAR
|
JH-01-019-021-008/60
(TAMAR WEST)
|
3401019000NRG24110620230415936
|
11/06/2023
|
MUNIKA DEVI
|
3401019WL022681
|
MUNIKA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692063
|
|
MUNIKA DEVI W/O MARTIN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TAMAR
|
JH-01-019-021-008/66
(TAMAR WEST)
|
3401019000NRG24110620230415938
|
11/06/2023
|
SUKHATA MUNDA
|
3401019WL022681
|
SUKHATA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692053
|
|
SUKTA MUNDA S/O TOPA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
74
|
TAMAR
|
JH-01-019-021-008/67
(TAMAR WEST)
|
3401019000NRG24090620230398986
|
11/06/2023
|
PALO DEVI
|
3401019WL021732
|
PALO DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692059
|
|
PALO DEVI W/O BUDHRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
75
|
TAMAR
|
JH-01-019-021-008/8
(TAMAR WEST)
|
3401019000NRG24090620230398987
|
11/06/2023
|
MANGRA MUNDA
|
3401019WL021732
|
MANGRA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692064
|
|
MANGRA MUNDA S/O THASU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TAMAR
|
JH-01-019-021-008/89
(TAMAR WEST)
|
3401019000NRG24110620230415941
|
11/06/2023
|
DURGA MUNDA
|
3401019WL022681
|
DURGA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692076
|
|
MR DURGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMAR
|
JH-01-019-021-008/91
(TAMAR WEST)
|
3401019000NRG24090620230399059
|
11/06/2023
|
SHANKAR MUNDA
|
3401019WL021745
|
SHANKAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692051
|
|
SHANKAR MUNDA S/O SARGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73644
|
73644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104652
|
104652
|
|
|
|
|
|
|
|