|
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
|
Bano
|
JH-04-007-003-001/200
(Bano)
|
3404007000NRG23040720220267885
|
04/07/2022
|
JUNUL LUGUN
|
3404007WL012236
|
JUNUL LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913892872
|
|
BIRAJMANI LUGUN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-003-001/260
(Bano)
|
3404007000NRG23040720220267853
|
04/07/2022
|
BIRASMANI DEVI
|
3404007WL012235
|
BIRASMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892885
|
|
BIRASMANI DEVI W/O LT. JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-003-001/430
(Bano)
|
3404007000NRG23040720220267856
|
04/07/2022
|
SURSHAN KARKETA
|
3404007WL012235
|
SURSHAN KARKETA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913892909
|
|
SURSEN KERKETTA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-003-001/558
(Bano)
|
3404007000NRG23040720220267857
|
04/07/2022
|
KOMAL LUGUN
|
3404007WL012235
|
KOMAL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892886
|
|
KOMAL LUGUN
|
UCO BANK(607066)
|
|
5
|
Bano
|
JH-04-007-003-001/567
(Bano)
|
3404007000NRG23040720220267823
|
04/07/2022
|
MAGDALI SAMAD
|
3404007WL012233
|
MAGDALI SAMAD
|
00048
|
BKID0004921
|
1890
|
1890
|
Processed
|
08/07/2022
|
|
2913892871
|
|
MAGADLI SAMAD
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-003-002/64
(Bano)
|
3404007000NRG23040720220267827
|
04/07/2022
|
SAWNA MANJHI
|
3404007WL012233
|
SAWNA MANJHI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913892877
|
|
SABANA MANJI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-003-002/64
(Bano)
|
3404007000NRG23040720220267828
|
04/07/2022
|
SUMITRA DEVI
|
3404007WL012233
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2913892928
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-005-001/260
(Bintuka)
|
3404007000NRG23040720220264521
|
04/07/2022
|
ARJUN SINGH
|
3404007WL012050
|
ARJUN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892898
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-005-001/309
(Bintuka)
|
3404007000NRG23040720220264523
|
04/07/2022
|
SHANKAR LOHRA
|
3404007WL012050
|
SHANKAR LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892887
|
|
SHANKAR LOHARA
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-005-003/473
(Bintuka)
|
3404007000NRG23040720220264608
|
04/07/2022
|
LODHA SINGH
|
3404007WL012051
|
LODHA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892881
|
|
GOVIND SINGH S/O LODHA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-005-003/49
(Bintuka)
|
3404007000NRG23040720220264609
|
04/07/2022
|
MADAN SINGH
|
3404007WL012051
|
MADAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892933
|
|
MADAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-005-004/192
(Bintuka)
|
3404007000NRG23040720220264611
|
04/07/2022
|
NIYARJAN GURIA
|
3404007WL012051
|
NIYARJAN GURIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892880
|
|
JOHAN MUNDA S/O SISILLIA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-005-004/192
(Bintuka)
|
3404007000NRG23040720220264612
|
04/07/2022
|
SAGEN GURIA
|
3404007WL012051
|
SAGEN GURIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892946
|
|
SAGEN GURIA
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-005-005/1450
(Bintuka)
|
3404007000NRG23040720220264614
|
04/07/2022
|
RADHA DEVI
|
3404007WL012051
|
RADHA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892914
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-005-005/1450
(Bintuka)
|
3404007000NRG23040720220264613
|
04/07/2022
|
SANTU MAHTO
|
3404007WL012051
|
SANTU MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892921
|
|
SANTU MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-005-005/160
(Bintuka)
|
3404007000NRG23040720220264615
|
04/07/2022
|
ANITA DEVI
|
3404007WL012051
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892901
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-005-005/192
(Bintuka)
|
3404007000NRG23040720220264532
|
04/07/2022
|
SRIMATI DEVI
|
3404007WL012050
|
SRIMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892915
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-005-005/197
(Bintuka)
|
3404007000NRG23040720220264617
|
04/07/2022
|
JAYANTI DEVI
|
3404007WL012051
|
JAYANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892888
|
|
JAYANTI DEVI W/O-SAHDEO SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-005-005/197
(Bintuka)
|
3404007000NRG23040720220264618
|
04/07/2022
|
SAHDEO SINGH
|
3404007WL012051
|
SAHDEO SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892944
|
|
MR SHAHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bano
|
JH-04-007-005-005/198
(Bintuka)
|
3404007000NRG23040720220264619
|
04/07/2022
|
NAGDU SINGH
|
3404007WL012051
|
NAGDU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892876
|
|
NAGDU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-005-005/211
(Bintuka)
|
3404007000NRG23040720220264533
|
04/07/2022
|
JAGMOHAN SINGH
|
3404007WL012050
|
JAGMOHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892911
|
|
JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-005-005/3708
(Bintuka)
|
3404007000NRG23040720220264535
|
04/07/2022
|
SAMWATI DEVI
|
3404007WL012050
|
SAMWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892883
|
|
SAMWATI DEVI W/O GANESH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-005-005/378
(Bintuka)
|
3404007000NRG23040720220264621
|
04/07/2022
|
RATANI DEVI
|
3404007WL012051
|
RATANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892892
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-005-005/378
(Bintuka)
|
3404007000NRG23040720220264620
|
04/07/2022
|
SOMRA MAHTO
|
3404007WL012051
|
SOMRA MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892935
|
|
SOMRA MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-005-005/389
(Bintuka)
|
3404007000NRG23040720220264541
|
04/07/2022
|
BILIAM LUGUN
|
3404007WL012050
|
BILIAM LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892893
|
|
WILLIAM LUGUN
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-005-005/394
(Bintuka)
|
3404007000NRG23040720220264544
|
04/07/2022
|
LALWATI DEVI
|
3404007WL012050
|
LALWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892910
|
|
LALBATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-005-005/409
(Bintuka)
|
3404007000NRG23040720220264623
|
04/07/2022
|
BASANTI DEVI
|
3404007WL012051
|
BASANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892899
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-005-005/409
(Bintuka)
|
3404007000NRG23040720220264624
|
04/07/2022
|
DULGI DEVI
|
3404007WL012051
|
DULGI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892900
|
|
DULGI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-005-005/409
(Bintuka)
|
3404007000NRG23040720220264622
|
04/07/2022
|
JAGTU SINGH
|
3404007WL012051
|
JAGTU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892919
|
|
JAGTU SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-005-005/417
(Bintuka)
|
3404007000NRG23040720220264545
|
04/07/2022
|
BALDEO SINGH
|
3404007WL012050
|
BALDEO SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892934
|
|
BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-005-005/428
(Bintuka)
|
3404007000NRG23040720220264625
|
04/07/2022
|
RAMDHAN SINGH
|
3404007WL012051
|
RAMDHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892878
|
|
RAMDHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-005-005/452
(Bintuka)
|
3404007000NRG23040720220264546
|
04/07/2022
|
HALIDHAR SINGH
|
3404007WL012050
|
HALIDHAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892945
|
|
HALDHAR SINGH S/O NANKU SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-005-005/456
(Bintuka)
|
3404007000NRG23040720220264547
|
04/07/2022
|
JUNAS J OJO
|
3404007WL012050
|
JUNAS J OJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892936
|
|
JUNAS JOJO
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-005-005/478
(Bintuka)
|
3404007000NRG23040720220264626
|
04/07/2022
|
PUSO DEVI
|
3404007WL012051
|
PUSO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892902
|
|
PUSO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-005-005/498
(Bintuka)
|
3404007000NRG23040720220264548
|
04/07/2022
|
RAMESHWAR SINGH
|
3404007WL012050
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892938
|
|
RAMESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-005-005/546
(Bintuka)
|
3404007000NRG23040720220264549
|
04/07/2022
|
BUDHESHWAR SINGH
|
3404007WL012050
|
BUDHESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892874
|
|
BUDHESHVAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-005-005/551
(Bintuka)
|
3404007000NRG23040720220264550
|
04/07/2022
|
PANCHU SINGH
|
3404007WL012050
|
PANCHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892875
|
|
PANCHU SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-005-005/552
(Bintuka)
|
3404007000NRG23040720220264551
|
04/07/2022
|
BINDESHWAR SINGH
|
3404007WL012050
|
BINDESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892932
|
|
BINDESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-005-005/562
(Bintuka)
|
3404007000NRG23040720220264553
|
04/07/2022
|
DADU LUGUN
|
3404007WL012050
|
DADU LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892895
|
|
DADU LUGUN
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-005-005/952
(Bintuka)
|
3404007000NRG23040720220264627
|
04/07/2022
|
SUMITA DEVI
|
3404007WL012051
|
SUMITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892916
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-005-006/238
(Bintuka)
|
3404007000NRG23040720220264628
|
04/07/2022
|
GOSWAMI SINGH
|
3404007WL012051
|
GOSWAMI SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913892931
|
|
GOSWAMI SINGH S/O LT- SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-005-007/121
(Bintuka)
|
3404007000NRG23040720220264630
|
04/07/2022
|
RAFAIL HEMROM
|
3404007WL012051
|
RAFAIL HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892906
|
|
RAFEL HEMROM
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-005-007/3719
(Bintuka)
|
3404007000NRG23040720220264554
|
04/07/2022
|
HODO HEMROM
|
3404007WL012050
|
HODO HEMROM
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913892904
|
|
HODO HEMROM
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-005-007/3772
(Bintuka)
|
3404007000NRG23040720220264555
|
04/07/2022
|
KANDRA HEMROM
|
3404007WL012050
|
KANDRA HEMROM
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913892890
|
|
KANDRA HEMBROM
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-005-007/3772
(Bintuka)
|
3404007000NRG23040720220264556
|
04/07/2022
|
SUNITA HEMROM
|
3404007WL012050
|
SUNITA HEMROM
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913892905
|
|
SUNITA HEMBROM
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-005-007/68
(Bintuka)
|
3404007000NRG23040720220264631
|
04/07/2022
|
RAFAIL HEMROM
|
3404007WL012051
|
RAFAIL HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892908
|
|
RAFEL HEMBROM
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-005-007/70
(Bintuka)
|
3404007000NRG23040720220264632
|
04/07/2022
|
LUKAS HEMROM
|
3404007WL012051
|
LUKAS HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892903
|
|
LUKAS HEMBROM
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-005-007/83
(Bintuka)
|
3404007000NRG23040720220264559
|
04/07/2022
|
DANIYAL HEMROM
|
3404007WL012050
|
DANIYAL HEMROM
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913892891
|
|
DANIAL HEMROM
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-006-001/716
(Dumariya)
|
3404007000NRG23040720220265425
|
04/07/2022
|
KAMAL BHUIYAN
|
3404007WL012108
|
KAMAL BHUIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892897
|
|
KAMAL MUNDA S/O MARSEL MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-006-001/743
(Dumariya)
|
3404007000NRG23040720220265426
|
04/07/2022
|
mangre mundaine
|
3404007WL012108
|
mangre mundaine
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892896
|
|
MANGRI MUNDAIN
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-006-001/745
(Dumariya)
|
3404007000NRG23040720220265428
|
04/07/2022
|
PRAKASH MUNDA
|
3404007WL012108
|
PRAKASH MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892882
|
|
PRAKASH MUNDA S/O- LATE SANIMA MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-006-001/762
(Dumariya)
|
3404007000NRG23040720220265429
|
04/07/2022
|
RAHEL MUNDAIN
|
3404007WL012108
|
RAHEL MUNDAIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892930
|
|
RAHIL MUNDAIN
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-006-002/158
(Dumariya)
|
3404007000NRG23040720220265433
|
04/07/2022
|
LILAWATI BHUINYA
|
3404007WL012108
|
LILAWATI BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892920
|
|
LILAWATI BHUINYA
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-006-004/128
(Dumariya)
|
3404007000NRG23040720220265442
|
04/07/2022
|
BUDHESWAR SINGH
|
3404007WL012108
|
BUDHESWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892929
|
|
BUDHESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-006-004/128
(Dumariya)
|
3404007000NRG23040720220265443
|
04/07/2022
|
SANAMATI DEVI
|
3404007WL012108
|
SANAMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892948
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-006-004/973
(Dumariya)
|
3404007000NRG23040720220265447
|
04/07/2022
|
SUNITA DEIVI
|
3404007WL012108
|
SUNITA DEIVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892917
|
|
Mrs. SUNITA DEVII
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bano
|
JH-04-007-007-002/1393
(Genmer)
|
3404007000NRG23040720220264038
|
04/07/2022
|
BANDHANI MUND
|
3404007WL012035
|
BANDHANI MUND
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892913
|
|
BANDHNI MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-007-002/49
(Genmer)
|
3404007000NRG23040720220264042
|
04/07/2022
|
AMASI MUNDA
|
3404007WL012035
|
AMASI MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892926
|
|
AMASI MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-007-003/130285
(Genmer)
|
3404007000NRG23040720220264053
|
04/07/2022
|
Surajmani DEvi
|
3404007WL012035
|
Surajmani DEvi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892889
|
|
SURAJMUNI DEVI W/O BANDHNU KUMHAR
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23030720220263809
|
04/07/2022
|
BIRIS KERKETTA
|
3404007WL012031
|
BIRIS KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892937
|
|
BIRIS KERKETTA
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23030720220263810
|
04/07/2022
|
HELENNA KERKETTA
|
3404007WL012031
|
HELENNA KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892894
|
|
HELENA KERKETTA
|
BANK OF INDIA(508505)
|
|
62
|
Bano
|
JH-04-007-010-003/505
(Konsodey)
|
3404007000NRG23030720220263816
|
04/07/2022
|
NELSHAN SURIN
|
3404007WL012031
|
NELSHAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892879
|
|
NELSAN SURIN
|
BANK OF INDIA(508505)
|
|
63
|
Bano
|
JH-04-007-010-003/73
(Konsodey)
|
3404007000NRG23030720220263817
|
04/07/2022
|
MANMASIGH HORO
|
3404007WL012031
|
MANMASIGH HORO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892873
|
|
MANMASIH HOHO
|
BANK OF INDIA(508505)
|
|
64
|
Bano
|
JH-04-007-010-005/486
(Konsodey)
|
3404007000NRG23030720220263821
|
04/07/2022
|
TURAN BADING
|
3404007WL012031
|
TURAN BADING
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913892940
|
|
TURAN MUNDA S/O JOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
65
|
Bano
|
JH-04-007-010-006/215
(Konsodey)
|
3404007000NRG23030720220263825
|
04/07/2022
|
KALARA KERKETTA
|
3404007WL012031
|
KALARA KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892925
|
|
KALARA KERKETTA
|
BANK OF INDIA(508505)
|
|
66
|
Bano
|
JH-04-007-011-001/1044
(Pabura)
|
3404007000NRG23040720220267860
|
04/07/2022
|
YASHODA KUMARI
|
3404007WL012235
|
YASHODA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892943
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Bano
|
JH-04-007-011-001/278
(Pabura)
|
3404007000NRG23040720220267861
|
04/07/2022
|
PUJARI DEVI
|
3404007WL012235
|
PUJARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892939
|
|
SURESH BHOGTA
|
BANK OF INDIA(508505)
|
|
68
|
Bano
|
JH-04-007-012-003/1005
(Raikera)
|
3404007000NRG23040720220265491
|
04/07/2022
|
DHAN SINGH
|
3404007WL012112
|
DHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892918
|
|
Dhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Bano
|
JH-04-007-012-003/3438
(Raikera)
|
3404007000NRG23040720220265499
|
04/07/2022
|
Sabran singh
|
3404007WL012112
|
Sabran singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892922
|
|
SABRAN SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Bano
|
JH-04-007-012-003/3500
(Raikera)
|
3404007000NRG23040720220265501
|
04/07/2022
|
RAJKISHOR SINGH
|
3404007WL012112
|
RAJKISHOR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892924
|
|
RAJKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Bano
|
JH-04-007-012-003/780
(Raikera)
|
3404007000NRG23040720220265520
|
04/07/2022
|
SULO DEVI
|
3404007WL012112
|
SULO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892923
|
|
SULO DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Bano
|
JH-04-007-012-003/984
(Raikera)
|
3404007000NRG23040720220265527
|
04/07/2022
|
VIJAY SINGH
|
3404007WL012112
|
VIJAY SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892927
|
|
VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
73
|
Bano
|
JH-04-007-012-003/996
(Raikera)
|
3404007000NRG23040720220265529
|
04/07/2022
|
CHANDAN SINGH
|
3404007WL012112
|
CHANDAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892884
|
|
Mr. CHANDAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Bano
|
JH-04-007-014-005/1041
(Simhatu)
|
3404007000NRG23030720220263849
|
04/07/2022
|
MAKAN DEVI
|
3404007WL012032
|
MAKAN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892912
|
|
MAKAN DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Bano
|
JH-04-007-016-001/501
(Ukouli)
|
3404007000NRG23040720220267915
|
04/07/2022
|
SOMREET DEVI
|
3404007WL012237
|
SOMREET DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913892907
|
|
SOMRIT DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Bano
|
JH-04-007-016-003/204
(Ukouli)
|
3404007000NRG23040720220267916
|
04/07/2022
|
DHUNSING MUNDA
|
3404007WL012237
|
DHUNSING MUNDA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913892941
|
|
DHUNSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
77
|
Bano
|
JH-04-007-016-004/352
(Ukouli)
|
3404007000NRG23040720220267917
|
04/07/2022
|
NAKUL SINGH
|
3404007WL012237
|
NAKUL SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913892942
|
|
BANDHNA BARAIK S/O LT LALU BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103950
|
103950
|
|
|
|
|
|
|
|
|
78
|
Bano
|
JH-04-007-003-002/311
(Bano)
|
3404007000NRG23040720220267824
|
04/07/2022
|
VIRSU SINGH
|
3404007WL012233
|
VIRSU SINGH
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913892870
|
|
BIRSU SINGH
|
BANK OF INDIA(508505)
|
|
79
|
Bano
|
JH-04-007-006-001/963
(Dumariya)
|
3404007000NRG23040720220265482
|
04/07/2022
|
JAGNARAYNH SINGH
|
3404007WL012109
|
JAGNARAYNH SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892947
|
|
SUSHILA KUMARI D/O RAMPRATAP SINGH
|
BANK OF INDIA(508505)
|
|
80
|
Bano
|
JH-04-007-012-003/783
(Raikera)
|
3404007000NRG23040720220265521
|
04/07/2022
|
LAXMAN SINGH
|
3404007WL012112
|
LAXMAN SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892869
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
81
|
Bano
|
JH-04-007-006-004/109
(Dumariya)
|
3404007000NRG23040720220265438
|
04/07/2022
|
KONDA AIND
|
3404007WL012108
|
KONDA AIND
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913892868
|
|
Mr. KONDA AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|