|
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-01-017-020-004/129
(PISKA)
|
3401017000NRG24150920231072257
|
16/09/2023
|
VISHNU BEDIA
|
3401017WL062753
|
VISHNU BEDIA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341183814
|
|
VISHNU BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SILLI
|
JH-01-017-020-004/15
(PISKA)
|
3401017000NRG24150920231072259
|
16/09/2023
|
ANANT BEDIYA
|
3401017WL062753
|
ANANT BEDIYA
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183811
|
|
ANANT BEDIYA S/O SHAMBHU CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-020-004/151
(PISKA)
|
3401017000NRG24150920231072218
|
16/09/2023
|
SARUN DEVI
|
3401017WL062752
|
SARUN DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341183816
|
|
MRS SARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-020-004/16
(PISKA)
|
3401017000NRG24150920231072261
|
16/09/2023
|
CHANDRU MANJHI
|
3401017WL062753
|
CHANDRU MANJHI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183807
|
|
CHANDRU MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-020-004/163
(PISKA)
|
3401017000NRG24150920231072262
|
16/09/2023
|
PINTU KUMAR BEDIA
|
3401017WL062753
|
PINTU KUMAR BEDIA
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183809
|
|
PINTU KUMAR BEDIYA S/O RAJU BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-020-004/169
(PISKA)
|
3401017000NRG24150920231072266
|
16/09/2023
|
SUDHIR MANJHI
|
3401017WL062753
|
SUDHIR MANJHI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183817
|
|
SUDHIR MANJHI S/O MUKUND MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-020-004/38
(PISKA)
|
3401017000NRG24150920231072221
|
16/09/2023
|
SHIVA MANJHI
|
3401017WL062752
|
SHIVA MANJHI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183815
|
|
SHIVA MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-020-005/279
(PISKA)
|
3401017000NRG24150920231072227
|
16/09/2023
|
SANJAY BEDIYA
|
3401017WL062752
|
SANJAY BEDIYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341183813
|
|
SANJAY BEDIYA S/O RAJESH BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-020-005/283
(PISKA)
|
3401017000NRG24150920231072228
|
16/09/2023
|
ANIL SINGH MUNDA
|
3401017WL062752
|
ANIL SINGH MUNDA
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183812
|
|
ANIL SINGH MUNDA S/O LAXMAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-020-006/129
(PISKA)
|
3401017000NRG24150920231072338
|
16/09/2023
|
RANJIT MAHTO
|
3401017WL062755
|
RANJIT MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341183808
|
|
RANJIT MAHTO,S/O PARAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-020-006/129
(PISKA)
|
3401017000NRG24150920231072337
|
16/09/2023
|
SUKUMAR MAHTO
|
3401017WL062755
|
SUKUMAR MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341183810
|
|
SUKUMAR MAHTO S/O RANJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-020-006/130
(PISKA)
|
3401017000NRG24150920231072339
|
16/09/2023
|
ANITA DEVI
|
3401017WL062755
|
ANITA DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341183805
|
|
ANITA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-020-006/68
(PISKA)
|
3401017000NRG24160920231078231
|
16/09/2023
|
LOBIN MAHTO
|
3401017WL062984
|
LOBIN MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341183806
|
|
Lovin Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-020-007/76
(PISKA)
|
3401017000NRG24150920231072289
|
16/09/2023
|
SANJAY MAHTO
|
3401017WL062753
|
SANJAY MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183819
|
|
SANJAY MAHTO
|
IDBI BANK(607095)
|
|
15
|
SILLI
|
JH-01-017-020-008/40
(PISKA)
|
3401017000NRG24150920231072292
|
16/09/2023
|
BALRAM MANJHI
|
3401017WL062753
|
BALRAM MANJHI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341183818
|
|
BALRAM MANJHI S/O FEKAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-020-004/87
(PISKA)
|
3401017000NRG24150920231072285
|
16/09/2023
|
GURUPAD MANJHI
|
3401017WL062753
|
GURUPAD MANJHI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183753
|
|
GURUPAD MANJHI
|
IDBI BANK(607095)
|
|
17
|
SILLI
|
JH-01-017-020-005/391
(PISKA)
|
3401017000NRG24150920231072229
|
16/09/2023
|
LAKSHMAN MUNDA
|
3401017WL062752
|
LAKSHMAN MUNDA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341183754
|
|
LAKSHMAN MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-020-004/108
(PISKA)
|
3401017000NRG24150920231072216
|
16/09/2023
|
DASMI DEVI
|
3401017WL062752
|
DASMI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183785
|
|
MRS DASMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-020-004/136
(PISKA)
|
3401017000NRG24150920231072258
|
16/09/2023
|
SAROJ KUMAR BEDIYA
|
3401017WL062753
|
SAROJ KUMAR BEDIYA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183800
|
|
SAROJ KUMAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-020-004/138
(PISKA)
|
3401017000NRG24150920231072217
|
16/09/2023
|
GUDIYA DEVI
|
3401017WL062752
|
GUDIYA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183795
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-020-004/153
(PISKA)
|
3401017000NRG24150920231072219
|
16/09/2023
|
ANIL KUMAR MANJHI
|
3401017WL062752
|
ANIL KUMAR MANJHI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183793
|
|
ANIL KUMAR S/O CHHUTU RAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SILLI
|
JH-01-017-020-004/157
(PISKA)
|
3401017000NRG24150920231072260
|
16/09/2023
|
AMIT KUMAR BEDIYA
|
3401017WL062753
|
AMIT KUMAR BEDIYA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183804
|
|
AMIT KUMAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-020-004/164
(PISKA)
|
3401017000NRG24150920231072263
|
16/09/2023
|
URMILA DEVI
|
3401017WL062753
|
URMILA DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183777
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-020-004/165
(PISKA)
|
3401017000NRG24150920231072264
|
16/09/2023
|
PYARI DEVI
|
3401017WL062753
|
PYARI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183798
|
|
PYARI BALA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-020-004/171
(PISKA)
|
3401017000NRG24150920231072267
|
16/09/2023
|
YOGESHWAR MANJHI
|
3401017WL062753
|
YOGESHWAR MANJHI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183771
|
|
MR YOGESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-020-004/172
(PISKA)
|
3401017000NRG24150920231072268
|
16/09/2023
|
UMA CHARAN MANJHI
|
3401017WL062753
|
UMA CHARAN MANJHI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183790
|
|
UMA CHARAN MANJHI
|
AXIS BANK(607153)
|
|
27
|
SILLI
|
JH-01-017-020-004/173
(PISKA)
|
3401017000NRG24150920231072269
|
16/09/2023
|
RAM CHARAN MANJHI
|
3401017WL062753
|
RAM CHARAN MANJHI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183802
|
|
RAM CHARAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SILLI
|
JH-01-017-020-004/175
(PISKA)
|
3401017000NRG24150920231072271
|
16/09/2023
|
FANI BEDIYA
|
3401017WL062753
|
FANI BEDIYA
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183775
|
|
MR FANI BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-020-004/176
(PISKA)
|
3401017000NRG24150920231072220
|
16/09/2023
|
MANOJ KUMAR
|
3401017WL062752
|
MANOJ KUMAR
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183773
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-020-004/177
(PISKA)
|
3401017000NRG24150920231072272
|
16/09/2023
|
TANU RAM MANJHI
|
3401017WL062753
|
TANU RAM MANJHI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183799
|
|
TANU RAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-020-004/178
(PISKA)
|
3401017000NRG24150920231072273
|
16/09/2023
|
DUKHNI DEVI
|
3401017WL062753
|
DUKHNI DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183789
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-020-004/179
(PISKA)
|
3401017000NRG24150920231072274
|
16/09/2023
|
PAVANTI DEVI
|
3401017WL062753
|
PAVANTI DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183787
|
|
Mrs. PAVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SILLI
|
JH-01-017-020-004/30
(PISKA)
|
3401017000NRG24150920231072275
|
16/09/2023
|
SARAWANI DEVI
|
3401017WL062753
|
SARAWANI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183776
|
|
MRS SARAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-020-004/63
(PISKA)
|
3401017000NRG24150920231072280
|
16/09/2023
|
SAMLI DEVI
|
3401017WL062753
|
SAMLI DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183788
|
|
Mrs. SOMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SILLI
|
JH-01-017-020-004/69
(PISKA)
|
3401017000NRG24150920231072222
|
16/09/2023
|
GUNDAL DEVI
|
3401017WL062752
|
GUNDAL DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183772
|
|
MS GUNDAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-020-004/7
(PISKA)
|
3401017000NRG24150920231072282
|
16/09/2023
|
DIGAMBAR MANJHI
|
3401017WL062753
|
DIGAMBAR MANJHI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183791
|
|
MR DIGAMBAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-020-004/75
(PISKA)
|
3401017000NRG24150920231072283
|
16/09/2023
|
SABITA DEVI
|
3401017WL062753
|
SABITA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183786
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SILLI
|
JH-01-017-020-004/77
(PISKA)
|
3401017000NRG24150920231072223
|
16/09/2023
|
SOMRI DEVI
|
3401017WL062752
|
SOMRI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183784
|
|
MRS SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-020-004/86
(PISKA)
|
3401017000NRG24150920231072284
|
16/09/2023
|
LAKSHMI DEVI
|
3401017WL062753
|
LAKSHMI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183778
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-020-004/91
(PISKA)
|
3401017000NRG24150920231072224
|
16/09/2023
|
NEMAWATI DEVI
|
3401017WL062752
|
NEMAWATI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183780
|
|
Mrs. NEMAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
SILLI
|
JH-01-017-020-005/393
(PISKA)
|
3401017000NRG24150920231072231
|
16/09/2023
|
NIRAJ SINGH MUNDA
|
3401017WL062752
|
NIRAJ SINGH MUNDA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183801
|
|
MR NIRAJ SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-020-006/146
(PISKA)
|
3401017000NRG24150920231072330
|
16/09/2023
|
PRAKASH CHANDRA MAHTO
|
3401017WL062754
|
PRAKASH CHANDRA MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341183781
|
|
Mr. PRAKASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
SILLI
|
JH-01-017-020-006/16
(PISKA)
|
3401017000NRG24160920231078230
|
16/09/2023
|
SANGITA DEVI
|
3401017WL062984
|
SANGITA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341183774
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-020-006/163
(PISKA)
|
3401017000NRG24150920231072331
|
16/09/2023
|
ANCHO DEVI
|
3401017WL062754
|
ANCHO DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341183792
|
|
MRS ANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-020-006/171
(PISKA)
|
3401017000NRG24150920231072232
|
16/09/2023
|
BABY KUMARI
|
3401017WL062752
|
BABY KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341183794
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-020-006/355
(PISKA)
|
3401017000NRG24150920231072233
|
16/09/2023
|
SOBHA KUMARI
|
3401017WL062752
|
SOBHA KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341183782
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-020-006/79
(PISKA)
|
3401017000NRG24160920231078232
|
16/09/2023
|
TARIYA DEVI
|
3401017WL062984
|
TARIYA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341183779
|
|
TARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-020-007/124
(PISKA)
|
3401017000NRG24150920231072287
|
16/09/2023
|
DEVENDRA PRASAD MAHTO
|
3401017WL062753
|
DEVENDRA PRASAD MAHTO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183783
|
|
MR DEVENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-020-007/211
(PISKA)
|
3401017000NRG24150920231072235
|
16/09/2023
|
PRASENJIT MAHTO
|
3401017WL062752
|
PRASENJIT MAHTO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183797
|
|
Mr. PRASENJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SILLI
|
JH-01-017-020-008/265
(PISKA)
|
3401017000NRG24150920231072290
|
16/09/2023
|
BIKESH BEDIYA
|
3401017WL062753
|
BIKESH BEDIYA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183796
|
|
BIKESH BEDIYA S/O-SHIBU MANJHI
|
BANK OF INDIA(508505)
|
|
51
|
SILLI
|
JH-01-017-020-008/273
(PISKA)
|
3401017000NRG24150920231072291
|
16/09/2023
|
PRAKASH BEDIA
|
3401017WL062753
|
PRAKASH BEDIA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183803
|
|
MR PRAKASH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
52
|
SILLI
|
JH-01-017-020-004/174
(PISKA)
|
3401017000NRG24150920231072270
|
16/09/2023
|
SHOBHA KUMARI
|
3401017WL062753
|
SHOBHA KUMARI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183761
|
|
MS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-020-004/44
(PISKA)
|
3401017000NRG24150920231072277
|
16/09/2023
|
AAMRU MANJHI
|
3401017WL062753
|
AAMRU MANJHI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183755
|
|
AMRU MANJHI S/O SRI RAKHOHARI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-020-004/53
(PISKA)
|
3401017000NRG24150920231072278
|
16/09/2023
|
NETU BEDIYA
|
3401017WL062753
|
NETU BEDIYA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341183756
|
|
NETU BWDIA S/O.SRI KANT BEDIA.
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-020-004/65
(PISKA)
|
3401017000NRG24150920231072281
|
16/09/2023
|
MALIKA DEVI
|
3401017WL062753
|
MALIKA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183760
|
|
MOLIKA DEVI W/O PITAMBAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-020-004/95
(PISKA)
|
3401017000NRG24150920231072225
|
16/09/2023
|
UMESH CHANDRA BEDIYA
|
3401017WL062752
|
UMESH CHANDRA BEDIYA
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183757
|
|
UMESH CHANDRA BEDIYA
|
IDBI BANK(607095)
|
|
57
|
SILLI
|
JH-01-017-020-004/99
(PISKA)
|
3401017000NRG24150920231072286
|
16/09/2023
|
SANICHARWA MANJHI
|
3401017WL062753
|
SANICHARWA MANJHI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183758
|
|
SHANICHARBA MANZI SO KARTIK MANZI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-020-005/170
(PISKA)
|
3401017000NRG24150920231072226
|
16/09/2023
|
RAJESH MANJHI
|
3401017WL062752
|
RAJESH MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341183759
|
|
MR RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
59
|
SILLI
|
JH-01-017-020-004/33
(PISKA)
|
3401017000NRG24150920231072276
|
16/09/2023
|
NITAI MANJHI
|
3401017WL062753
|
NITAI MANJHI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183762
|
|
NITAI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-020-004/58
(PISKA)
|
3401017000NRG24150920231072279
|
16/09/2023
|
KALAVATI DEVI
|
3401017WL062753
|
KALAVATI DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183766
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-020-006/16
(PISKA)
|
3401017000NRG24160920231078229
|
16/09/2023
|
GUHIRAM MAHTO
|
3401017WL062984
|
GUHIRAM MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341183765
|
|
MR GUHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLI
|
JH-01-017-020-006/35
(PISKA)
|
3401017000NRG24150920231072340
|
16/09/2023
|
JAYPRAKASH MAHTO
|
3401017WL062755
|
JAYPRAKASH MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341183764
|
|
JAYPRAKASH MAHTO S/O PRAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-020-006/360
(PISKA)
|
3401017000NRG24150920231072234
|
16/09/2023
|
RAJKISHOR MAHTO
|
3401017WL062752
|
RAJKISHOR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341183769
|
|
RAJKISHOR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLI
|
JH-01-017-020-006/84
(PISKA)
|
3401017000NRG24160920231078233
|
16/09/2023
|
MAHENDRA MAHTO
|
3401017WL062984
|
MAHENDRA MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341183763
|
|
MAHENDRA MAHTO S/O BANU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-020-007/124
(PISKA)
|
3401017000NRG24150920231072288
|
16/09/2023
|
LAKHIMANI DEVI
|
3401017WL062753
|
LAKHIMANI DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183768
|
|
LAKHIMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-020-008/132
(PISKA)
|
3401017000NRG24150920231072332
|
16/09/2023
|
VASANTI DEVI
|
3401017WL062754
|
VASANTI DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341183767
|
|
VASANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
67
|
SILLI
|
JH-01-017-020-004/110
(PISKA)
|
3401017000NRG24150920231072256
|
16/09/2023
|
GURUDYAL MANJHI
|
3401017WL062753
|
GURUDYAL MANJHI
|
00468
|
UBIN0531073
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183770
|
|
GURUDAYAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|