|
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
|
Jamua
|
JH-19-008-021-008/399
(JARIDIH)
|
3419008021NRG23211220221914945
|
21/12/2022
|
Sanjay Kumar Yadav
|
3419008021WL141463
|
Sanjay Kumar Yadav
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844485
|
|
SANJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-021-003/219
(JARIDIH)
|
3419008021NRG23211220221914902
|
21/12/2022
|
Mukesh yadav
|
3419008021WL141461
|
Mukesh yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844491
|
|
MUKESH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jamua
|
JH-19-008-021-003/220
(JARIDIH)
|
3419008021NRG23211220221914903
|
21/12/2022
|
Vijay Yadav
|
3419008021WL141461
|
Vijay Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844490
|
|
VIJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-021-004/1482
(JARIDIH)
|
3419008021NRG23211220221914939
|
21/12/2022
|
Anil prasad verma
|
3419008021WL141463
|
Anil prasad verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844486
|
|
ANIL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-021-006/930
(JARIDIH)
|
3419008021NRG23211220221914967
|
21/12/2022
|
Kundan Kumar
|
3419008021WL141465
|
Kundan Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844487
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-021-008/1268
(JARIDIH)
|
3419008021NRG23211220221914860
|
21/12/2022
|
Binod kr yadav
|
3419008021WL141459
|
Binod kr yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844494
|
|
VINOD KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-021-008/333
(JARIDIH)
|
3419008021NRG23211220221914940
|
21/12/2022
|
Badri Bhogta
|
3419008021WL141463
|
Badri Bhogta
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844488
|
|
BADRI BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-021-008/511
(JARIDIH)
|
3419008021NRG23211220221914920
|
21/12/2022
|
Munni Devi
|
3419008021WL141462
|
Munni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844489
|
|
RAMASHAHI YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-021-008/992
(JARIDIH)
|
3419008021NRG23211220221914874
|
21/12/2022
|
sunil yadav
|
3419008021WL141459
|
sunil yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844493
|
|
SUNIL YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-021-009/1334
(JARIDIH)
|
3419008021NRG23211220221915012
|
21/12/2022
|
umesh sharma
|
3419008021WL141470
|
umesh sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844492
|
|
UMESH SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-021-002/944
(JARIDIH)
|
3419008021NRG23211220221914965
|
21/12/2022
|
parmila devi
|
3419008021WL141465
|
parmila devi
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844495
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-021-002/1073
(JARIDIH)
|
3419008021NRG23211220221914954
|
21/12/2022
|
ramji kr verma
|
3419008021WL141464
|
ramji kr verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844496
|
|
RAMJEE KUMAR VERMA SO HULASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-021-002/1283
(JARIDIH)
|
3419008021NRG23211220221914955
|
21/12/2022
|
Ravindraakr verma
|
3419008021WL141464
|
Ravindraakr verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844498
|
|
RABINDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-021-002/1503
(JARIDIH)
|
3419008021NRG23211220221914957
|
21/12/2022
|
Dhaneshwar kumar verma
|
3419008021WL141464
|
Dhaneshwar kumar verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844497
|
|
DHANESHWAR KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-021-003/1331
(JARIDIH)
|
3419008021NRG23211220221914900
|
21/12/2022
|
Nemiya devi
|
3419008021WL141461
|
Nemiya devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844512
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-021-003/789
(JARIDIH)
|
3419008021NRG23211220221914915
|
21/12/2022
|
Basudev Mahto
|
3419008021WL141462
|
Basudev Mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844500
|
|
BASUDEO MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-021-008/1457
(JARIDIH)
|
3419008021NRG23211220221914865
|
21/12/2022
|
Kiran Devi
|
3419008021WL141459
|
Kiran Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844509
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-021-008/1458
(JARIDIH)
|
3419008021NRG23211220221914866
|
21/12/2022
|
Sanju Devi
|
3419008021WL141459
|
Sanju Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844511
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-021-008/321
(JARIDIH)
|
3419008021NRG23211220221914868
|
21/12/2022
|
Jagdeo Yadav
|
3419008021WL141459
|
Jagdeo Yadav
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844506
|
|
JAGDEV YADAV
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-021-008/335
(JARIDIH)
|
3419008021NRG23211220221914941
|
21/12/2022
|
Lakshman yadav
|
3419008021WL141463
|
Lakshman yadav
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844507
|
|
LAKSHMAN YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-021-008/397
(JARIDIH)
|
3419008021NRG23211220221914943
|
21/12/2022
|
Mukesh Yadav
|
3419008021WL141463
|
Mukesh Yadav
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844510
|
|
MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-021-008/397
(JARIDIH)
|
3419008021NRG23211220221914944
|
21/12/2022
|
Rinki Kumari
|
3419008021WL141463
|
Rinki Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844499
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jamua
|
JH-19-008-021-008/412
(JARIDIH)
|
3419008021NRG23211220221914918
|
21/12/2022
|
Sabita Devi
|
3419008021WL141462
|
Sabita Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844508
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-021-008/506
(JARIDIH)
|
3419008021NRG23211220221914871
|
21/12/2022
|
Kanhaiya Mahto
|
3419008021WL141459
|
Kanhaiya Mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844505
|
|
KANHEYA MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-021-008/509
(JARIDIH)
|
3419008021NRG23211220221914873
|
21/12/2022
|
Gita devi
|
3419008021WL141459
|
Gita devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844502
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-021-008/792
(JARIDIH)
|
3419008021NRG23211220221914922
|
21/12/2022
|
Santosh Kumar yadav
|
3419008021WL141462
|
Santosh Kumar yadav
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844504
|
|
SANTOSH KUMAR YADV
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-021-008/990
(JARIDIH)
|
3419008021NRG23211220221914924
|
21/12/2022
|
Lalita Devi
|
3419008021WL141462
|
Lalita Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844503
|
|
LLITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-021-008/993
(JARIDIH)
|
3419008021NRG23211220221914925
|
21/12/2022
|
sahdeo yadav
|
3419008021WL141462
|
sahdeo yadav
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844501
|
|
SAHDEV YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-021-002/1285
(JARIDIH)
|
3419008021NRG23211220221915022
|
21/12/2022
|
Lakhan pd verma
|
3419008021WL141471
|
Lakhan pd verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844456
|
|
LAKHAN PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-021-002/1498
(JARIDIH)
|
3419008021NRG23211220221914956
|
21/12/2022
|
Umesh Kumar verma
|
3419008021WL141464
|
Umesh Kumar verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844464
|
|
UMESH KUMAR VERMA S/O ETWARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-021-002/926
(JARIDIH)
|
3419008021NRG23211220221914964
|
21/12/2022
|
Premchand kumar verma
|
3419008021WL141465
|
Premchand kumar verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844475
|
|
PREMCHAND KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jamua
|
JH-19-008-021-002/956
(JARIDIH)
|
3419008021NRG23211220221915025
|
21/12/2022
|
cameli devi
|
3419008021WL141471
|
cameli devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844460
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jamua
|
JH-19-008-021-002/957
(JARIDIH)
|
3419008021NRG23211220221915026
|
21/12/2022
|
damodar pd verma
|
3419008021WL141471
|
damodar pd verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844457
|
|
DAMODAR PRASAD VERMA S/O BAIJNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-021-002/977
(JARIDIH)
|
3419008021NRG23211220221915027
|
21/12/2022
|
pravhu mahto
|
3419008021WL141471
|
pravhu mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844450
|
|
PRABHU MAHTO & SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-021-003/1179
(JARIDIH)
|
3419008021NRG23211220221914899
|
21/12/2022
|
Anita devi
|
3419008021WL141461
|
Anita devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844469
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-021-003/1380
(JARIDIH)
|
3419008021NRG23211220221914901
|
21/12/2022
|
Maya devi
|
3419008021WL141461
|
Maya devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844468
|
|
NAKUL YADAV
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-021-003/236
(JARIDIH)
|
3419008021NRG23211220221914904
|
21/12/2022
|
Amit saw
|
3419008021WL141461
|
Amit saw
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844471
|
|
AMIT SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-021-003/348
(JARIDIH)
|
3419008021NRG23211220221914994
|
21/12/2022
|
Birju yadav
|
3419008021WL141467
|
Birju yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844451
|
|
Mr. BIRJU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Jamua
|
JH-19-008-021-003/348
(JARIDIH)
|
3419008021NRG23211220221914995
|
21/12/2022
|
Sabita devi
|
3419008021WL141467
|
Sabita devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844470
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-021-003/59
(JARIDIH)
|
3419008021NRG23211220221914938
|
21/12/2022
|
Sanjay yadav
|
3419008021WL141463
|
Sanjay yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844459
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-021-007/1467
(JARIDIH)
|
3419008021NRG23211220221914969
|
21/12/2022
|
Kavita kumari
|
3419008021WL141465
|
Kavita kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844462
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-021-008/1270
(JARIDIH)
|
3419008021NRG23211220221914861
|
21/12/2022
|
Kanchan devi
|
3419008021WL141459
|
Kanchan devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844474
|
|
KANCHN DEVI
|
INDUSIND BANK(607189)
|
|
43
|
Jamua
|
JH-19-008-021-008/1272
(JARIDIH)
|
3419008021NRG23211220221914862
|
21/12/2022
|
Sangita kumari
|
3419008021WL141459
|
Sangita kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844472
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-021-008/1273
(JARIDIH)
|
3419008021NRG23211220221914863
|
21/12/2022
|
parmila devi
|
3419008021WL141459
|
parmila devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844473
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-021-008/1287
(JARIDIH)
|
3419008021NRG23211220221914864
|
21/12/2022
|
Ajay kr Yadav
|
3419008021WL141459
|
Ajay kr Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844461
|
|
AJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-021-008/317
(JARIDIH)
|
3419008021NRG23211220221914867
|
21/12/2022
|
Badri Singh
|
3419008021WL141459
|
Badri Singh
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844467
|
|
BADRI SINGH S/O LATE MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-021-009/1222
(JARIDIH)
|
3419008021NRG23211220221915002
|
21/12/2022
|
somar vishwakarma
|
3419008021WL141469
|
somar vishwakarma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844466
|
|
SOMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-021-009/1379
(JARIDIH)
|
3419008021NRG23211220221915003
|
21/12/2022
|
Santosh Kumar yadav
|
3419008021WL141469
|
Santosh Kumar yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844465
|
|
SANTOSH KUMAR YADAV S/O RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-021-009/1386
(JARIDIH)
|
3419008021NRG23211220221915004
|
21/12/2022
|
Nuneshwari devi
|
3419008021WL141469
|
Nuneshwari devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844452
|
|
NUNESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-021-009/1386
(JARIDIH)
|
3419008021NRG23211220221915005
|
21/12/2022
|
Suman Kumari vishwakarma
|
3419008021WL141469
|
Suman Kumari vishwakarma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844463
|
|
SUMAN KUMARI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-021-009/1490
(JARIDIH)
|
3419008021NRG23211220221915013
|
21/12/2022
|
ajay prasad yadav
|
3419008021WL141470
|
ajay prasad yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844453
|
|
AJAY PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-021-009/989
(JARIDIH)
|
3419008021NRG23211220221915015
|
21/12/2022
|
Radhika Devi
|
3419008021WL141470
|
Radhika Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844458
|
|
RADHIKA DEVI W/O NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-021-009/990
(JARIDIH)
|
3419008021NRG23211220221914890
|
21/12/2022
|
Manoj Kumar yadav
|
3419008021WL141460
|
Manoj Kumar yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844454
|
|
MANOJ KUMAR YADAV LALO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-021-009/991
(JARIDIH)
|
3419008021NRG23211220221914891
|
21/12/2022
|
Anil Kumar Yadav
|
3419008021WL141460
|
Anil Kumar Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844455
|
|
ANIL KUMAR YADAV S/O LALO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-021-009/991
(JARIDIH)
|
3419008021NRG23211220221914892
|
21/12/2022
|
Gayatree Devi
|
3419008021WL141460
|
Gayatree Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844476
|
|
GAYATREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-021-009/992
(JARIDIH)
|
3419008021NRG23211220221914893
|
21/12/2022
|
Prity kumari yadav
|
3419008021WL141460
|
Prity kumari yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844477
|
|
PRITY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-021-003/1179
(JARIDIH)
|
3419008021NRG23211220221914898
|
21/12/2022
|
Nakul yadav
|
3419008021WL141461
|
Nakul yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844481
|
|
NAKUL YADAV
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-021-003/789
(JARIDIH)
|
3419008021NRG23211220221914916
|
21/12/2022
|
Paro devi
|
3419008021WL141462
|
Paro devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844480
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jamua
|
JH-19-008-021-007/1290
(JARIDIH)
|
3419008021NRG23211220221914968
|
21/12/2022
|
Saheb kr yadav
|
3419008021WL141465
|
Saheb kr yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844482
|
|
MR SAHEB KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jamua
|
JH-19-008-021-008/378
(JARIDIH)
|
3419008021NRG23211220221914869
|
21/12/2022
|
Gudiya devi
|
3419008021WL141459
|
Gudiya devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844483
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jamua
|
JH-19-008-021-008/412
(JARIDIH)
|
3419008021NRG23211220221914917
|
21/12/2022
|
Raj Kumar Yadav
|
3419008021WL141462
|
Raj Kumar Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844484
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jamua
|
JH-19-008-021-008/508
(JARIDIH)
|
3419008021NRG23211220221914872
|
21/12/2022
|
Diliyan devi
|
3419008021WL141459
|
Diliyan devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844479
|
|
MR RAMESWAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-021-003/236
(JARIDIH)
|
3419008021NRG23211220221914905
|
21/12/2022
|
Sangita devi
|
3419008021WL141461
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844478
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|