|
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-01-017-001-001/148
(BADACHANGDU)
|
3401017000NRG24230220241719469
|
24/02/2024
|
MUKUND SINGH MUNDA
|
3401017WL106866
|
MUKUND SINGH MUNDA
|
00045
|
BARB0RATURO
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585502
|
|
MUKUND SINGH MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SILLI
|
JH-01-017-001-001/148
(BADACHANGDU)
|
3401017000NRG24230220241719470
|
24/02/2024
|
SULEKHA SINGH MUNDA
|
3401017WL106866
|
SULEKHA SINGH MUNDA
|
00045
|
BARB0RATURO
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585503
|
|
SULEKHA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-001-002/666
(BADACHANGDU)
|
3401017000NRG24240220241724788
|
24/02/2024
|
MANMOHAN MAHTO
|
3401017WL107238
|
MANMOHAN MAHTO
|
00048
|
BKID0004807
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585545
|
|
MANMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-001-002/666
(BADACHANGDU)
|
3401017000NRG24240220241724789
|
24/02/2024
|
SUSHMA KUMARI
|
3401017WL107238
|
SUSHMA KUMARI
|
00048
|
BKID0004807
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585546
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-001-002/255
(BADACHANGDU)
|
3401017000NRG24210220241710060
|
24/02/2024
|
KAMEELA DEVI
|
3401017WL106265
|
KAMEELA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765585547
|
|
KAMILA KUMARI D/O-KHUDIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-001-001/196
(BADACHANGDU)
|
3401017000NRG24240220241724766
|
24/02/2024
|
RANJIT MUNDA
|
3401017WL107234
|
RANJIT MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585548
|
|
RANJIT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-001-002/136
(BADACHANGDU)
|
3401017000NRG24240220241724785
|
24/02/2024
|
RAJESHWARI DEVI
|
3401017WL107238
|
RAJESHWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585549
|
|
RAJESHWARI DEVI W/O SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-001-002/22
(BADACHANGDU)
|
3401017000NRG24240220241724709
|
24/02/2024
|
SANJAY SINGH MUNDA
|
3401017WL107230
|
SANJAY SINGH MUNDA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765585550
|
|
MR SANJAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-001-002/392
(BADACHANGDU)
|
3401017000NRG24230220241719372
|
24/02/2024
|
SITA DEVI
|
3401017WL106861
|
SITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585551
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-001-002/521
(BADACHANGDU)
|
3401017000NRG24210220241710063
|
24/02/2024
|
JAYRAM PATAR MUNDA
|
3401017WL106265
|
JAYRAM PATAR MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585554
|
|
Mr. JAYRAM PATAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-001-002/58
(BADACHANGDU)
|
3401017000NRG24240220241724711
|
24/02/2024
|
CHANDAN KUMAR GHOSH
|
3401017WL107230
|
CHANDAN KUMAR GHOSH
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765585553
|
|
CHANDAN KUMAR GHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-001-001/148
(BADACHANGDU)
|
3401017000NRG24230220241719471
|
24/02/2024
|
RAMBHA DEVI
|
3401017WL106866
|
RAMBHA DEVI
|
00048
|
BKID0006151
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585552
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-001-002/261
(BADACHANGDU)
|
3401017000NRG24230220241719370
|
24/02/2024
|
LALIT KUMAR NAYAK
|
3401017WL106861
|
LALIT KUMAR NAYAK
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585555
|
|
MR LALIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-001-002/549
(BADACHANGDU)
|
3401017000NRG24230220241719298
|
24/02/2024
|
SUKHRAM MUNDA
|
3401017WL106853
|
SUKHRAM MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585542
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-001-002/60
(BADACHANGDU)
|
3401017000NRG24240220241724746
|
24/02/2024
|
NAND SINGH MUNDA
|
3401017WL107233
|
NAND SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585540
|
|
MR NAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-003/409
(BADACHANGDU)
|
3401017000NRG24230220241719336
|
24/02/2024
|
ARJUN HAJAM
|
3401017WL106857
|
ARJUN HAJAM
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585570
|
|
MR ARJUN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-001-001/132
(BADACHANGDU)
|
3401017000NRG24240220241724764
|
24/02/2024
|
SABITRI DEVI
|
3401017WL107234
|
SABITRI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765585524
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-001-001/160
(BADACHANGDU)
|
3401017000NRG24240220241724727
|
24/02/2024
|
PURNI DEVI
|
3401017WL107232
|
PURNI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765585532
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-001/161
(BADACHANGDU)
|
3401017000NRG24230220241719472
|
24/02/2024
|
NAKUL SINGH MUNDA
|
3401017WL106866
|
NAKUL SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585567
|
|
MR NAKUL SIMGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-001/168
(BADACHANGDU)
|
3401017000NRG24240220241724728
|
24/02/2024
|
MANGAL MUNDA
|
3401017WL107232
|
MANGAL MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765585516
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-001-001/168
(BADACHANGDU)
|
3401017000NRG24240220241724782
|
24/02/2024
|
MANGAL MUNDA
|
3401017WL107237
|
MANGAL MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765585517
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-001-001/168
(BADACHANGDU)
|
3401017000NRG24240220241724729
|
24/02/2024
|
SURUBALA DEVI
|
3401017WL107232
|
SURUBALA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765585529
|
|
MS SURUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-001-001/172
(BADACHANGDU)
|
3401017000NRG24240220241724765
|
24/02/2024
|
SUKHADEW MUNDA
|
3401017WL107234
|
SUKHADEW MUNDA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765585527
|
|
Sukhadew Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SILLI
|
JH-01-017-001-001/190
(BADACHANGDU)
|
3401017000NRG24230220241719473
|
24/02/2024
|
KRISHNA MANJHI
|
3401017WL106866
|
KRISHNA MANJHI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585543
|
|
MR KRISHNA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-001-001/35
(BADACHANGDU)
|
3401017000NRG24240220241724768
|
24/02/2024
|
RUPSINGH PATAR MUNDA
|
3401017WL107234
|
RUPSINGH PATAR MUNDA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765585566
|
|
MR RUPSINGH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-001-001/61
(BADACHANGDU)
|
3401017000NRG24240220241724769
|
24/02/2024
|
PARESH SWANSI
|
3401017WL107234
|
PARESH SWANSI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765585571
|
|
PARESH SAWANSI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-001-001/67
(BADACHANGDU)
|
3401017000NRG24240220241724770
|
24/02/2024
|
KARMI DEVI
|
3401017WL107234
|
KARMI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765585521
|
|
KARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-001-001/87
(BADACHANGDU)
|
3401017000NRG24240220241724730
|
24/02/2024
|
KAMAKHYA NARAYAN SINGH MUNDA
|
3401017WL107232
|
KAMAKHYA NARAYAN SINGH MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765585560
|
|
KAMAKHYA NARYAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-001-001/87
(BADACHANGDU)
|
3401017000NRG24240220241724731
|
24/02/2024
|
SHAKUNTLA DEVI
|
3401017WL107232
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765585559
|
|
MRS SHKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-001-001/99
(BADACHANGDU)
|
3401017000NRG24230220241719477
|
24/02/2024
|
PRADIP KUMAR SINGH MUNDA
|
3401017WL106866
|
PRADIP KUMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585510
|
|
MR PRADEEP KUMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-001-002/10
(BADACHANGDU)
|
3401017000NRG24230220241719367
|
24/02/2024
|
SHAMBHU NATH PATAR MUNDA
|
3401017WL106861
|
SHAMBHU NATH PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585495
|
|
MR SHAMBHU NATH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-001-002/125
(BADACHANGDU)
|
3401017000NRG24240220241724784
|
24/02/2024
|
BHAGTRAM MAHTO
|
3401017WL107238
|
BHAGTRAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585500
|
|
BHAKT RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-001-002/142
(BADACHANGDU)
|
3401017000NRG24240220241724740
|
24/02/2024
|
MAHAVIR. MAHTO
|
3401017WL107233
|
MAHAVIR. MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585586
|
|
MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-001-002/144
(BADACHANGDU)
|
3401017000NRG24210220241710056
|
24/02/2024
|
YADUNANDAN MAHTO
|
3401017WL106265
|
YADUNANDAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585565
|
|
YADUMANDAN MEHTO
|
IDBI BANK(607095)
|
|
35
|
SILLI
|
JH-01-017-001-002/146
(BADACHANGDU)
|
3401017000NRG24210220241710120
|
24/02/2024
|
ANANDRAM MAHTO
|
3401017WL106270
|
ANANDRAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585557
|
|
MR ANAND RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-001-002/155
(BADACHANGDU)
|
3401017000NRG24240220241724708
|
24/02/2024
|
GAMBHIR MAHTO
|
3401017WL107230
|
GAMBHIR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585492
|
|
GAMBHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-001-002/169
(BADACHANGDU)
|
3401017000NRG24210220241710057
|
24/02/2024
|
KISUN MAHTO
|
3401017WL106265
|
KISUN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585584
|
|
KISHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-001-002/172
(BADACHANGDU)
|
3401017000NRG24210220241710121
|
24/02/2024
|
BIDESH MAHTO
|
3401017WL106270
|
BIDESH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585501
|
|
VIDESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-001-002/189
(BADACHANGDU)
|
3401017000NRG24210220241710058
|
24/02/2024
|
BHUNESHWAR MAHTO
|
3401017WL106265
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765585494
|
|
BHUNESHWER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-001-002/190
(BADACHANGDU)
|
3401017000NRG24210220241710122
|
24/02/2024
|
HARIHAR MAHTO
|
3401017WL106270
|
HARIHAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585493
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-001-002/210
(BADACHANGDU)
|
3401017000NRG24230220241719368
|
24/02/2024
|
RAMDAS MAHTO
|
3401017WL106861
|
RAMDAS MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585585
|
|
RAMDAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-001-002/232
(BADACHANGDU)
|
3401017000NRG24230220241719369
|
24/02/2024
|
RUPAN DEVI
|
3401017WL106861
|
RUPAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585564
|
|
MRS RUPEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-001-002/255
(BADACHANGDU)
|
3401017000NRG24210220241710059
|
24/02/2024
|
TRILOCHAN MAHTO
|
3401017WL106265
|
TRILOCHAN MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765585574
|
|
TRILOCHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SILLI
|
JH-01-017-001-002/27
(BADACHANGDU)
|
3401017000NRG24240220241724710
|
24/02/2024
|
BUCHA MUNDA
|
3401017WL107230
|
BUCHA MUNDA
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765585519
|
|
MR BUCHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-001-002/281
(BADACHANGDU)
|
3401017000NRG24230220241719309
|
24/02/2024
|
BAISAKHI DEVI.
|
3401017WL106855
|
BAISAKHI DEVI.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585530
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-001-002/281
(BADACHANGDU)
|
3401017000NRG24230220241719310
|
24/02/2024
|
RAMBHA DEVI.
|
3401017WL106855
|
RAMBHA DEVI.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585520
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-001-002/288
(BADACHANGDU)
|
3401017000NRG24240220241724786
|
24/02/2024
|
DEVENDRA MAHTO
|
3401017WL107238
|
DEVENDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585513
|
|
MR DEBENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-001-002/299
(BADACHANGDU)
|
3401017000NRG24230220241719295
|
24/02/2024
|
GAGAMANI DEVI
|
3401017WL106853
|
GAGAMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585534
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-001-002/316
(BADACHANGDU)
|
3401017000NRG24230220241719311
|
24/02/2024
|
TIJO DEVI
|
3401017WL106855
|
TIJO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585572
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-001-002/335
(BADACHANGDU)
|
3401017000NRG24230220241719371
|
24/02/2024
|
MADHUSUDAN PATAR MUNDA
|
3401017WL106861
|
MADHUSUDAN PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585573
|
|
MR MADHUSUDAN PATAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-001-002/337
(BADACHANGDU)
|
3401017000NRG24230220241719296
|
24/02/2024
|
FULMANI DEVI
|
3401017WL106853
|
FULMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585558
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-001-002/347
(BADACHANGDU)
|
3401017000NRG24230220241719297
|
24/02/2024
|
HITBHAKATI DEVI
|
3401017WL106853
|
HITBHAKATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585538
|
|
MRS HITBHAKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-001-002/39
(BADACHANGDU)
|
3401017000NRG24210220241710061
|
24/02/2024
|
MANGAL PATAR MUNDA
|
3401017WL106265
|
MANGAL PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585518
|
|
MR MANGAL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-001-002/413
(BADACHANGDU)
|
3401017000NRG24240220241724741
|
24/02/2024
|
JEETWAHAN GHOSH
|
3401017WL107233
|
JEETWAHAN GHOSH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585563
|
|
JITBAHEN GOSH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-001-002/414
(BADACHANGDU)
|
3401017000NRG24240220241724742
|
24/02/2024
|
MANJULA DEVI
|
3401017WL107233
|
MANJULA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585561
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-001-002/449
(BADACHANGDU)
|
3401017000NRG24230220241719312
|
24/02/2024
|
BUDHANI DEVI
|
3401017WL106855
|
BUDHANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585535
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-001-002/453
(BADACHANGDU)
|
3401017000NRG24240220241724744
|
24/02/2024
|
RATAN SINGH MUNDA
|
3401017WL107233
|
RATAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585514
|
|
MR RATAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-001-002/473
(BADACHANGDU)
|
3401017000NRG24240220241724745
|
24/02/2024
|
TAPANTI DEVI
|
3401017WL107233
|
TAPANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585539
|
|
MRS TAPANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-001-002/50
(BADACHANGDU)
|
3401017000NRG24210220241710123
|
24/02/2024
|
PRADEEP MAHTO
|
3401017WL106270
|
PRADEEP MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585537
|
|
MR PRADIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLI
|
JH-01-017-001-002/522
(BADACHANGDU)
|
3401017000NRG24240220241724732
|
24/02/2024
|
RAJKUMAR MANJHI
|
3401017WL107232
|
RAJKUMAR MANJHI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585577
|
|
RAJKUMAR MANJHI S/O MANOHAR MANJHI
|
BANK OF INDIA(508505)
|
|
61
|
SILLI
|
JH-01-017-001-002/547
(BADACHANGDU)
|
3401017000NRG24230220241719373
|
24/02/2024
|
SANDEEP KUMAR MAHTO
|
3401017WL106861
|
SANDEEP KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585525
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLI
|
JH-01-017-001-002/590
(BADACHANGDU)
|
3401017000NRG24230220241719374
|
24/02/2024
|
SALIT KUMAR NAYAK
|
3401017WL106861
|
SALIT KUMAR NAYAK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585526
|
|
SALIT KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SILLI
|
JH-01-017-001-002/606
(BADACHANGDU)
|
3401017000NRG24230220241719313
|
24/02/2024
|
SATYAVAVAN SINGH MUNDA
|
3401017WL106855
|
SATYAVAVAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585531
|
|
MR SATYAVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-001-002/61
(BADACHANGDU)
|
3401017000NRG24240220241724787
|
24/02/2024
|
SABITRI DEVI
|
3401017WL107238
|
SABITRI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585562
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLI
|
JH-01-017-001-002/663
(BADACHANGDU)
|
3401017000NRG24240220241724749
|
24/02/2024
|
MANA DEVI
|
3401017WL107233
|
MANA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765585528
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLI
|
JH-01-017-001-002/71
(BADACHANGDU)
|
3401017000NRG24240220241724791
|
24/02/2024
|
RAJENDRA PRASAD MAHTO
|
3401017WL107238
|
RAJENDRA PRASAD MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585544
|
|
MR RAJENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLI
|
JH-01-017-001-002/71
(BADACHANGDU)
|
3401017000NRG24240220241724790
|
24/02/2024
|
ROHINI DEVI
|
3401017WL107238
|
ROHINI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585556
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLI
|
JH-01-017-001-002/75
(BADACHANGDU)
|
3401017000NRG24240220241724792
|
24/02/2024
|
RAJO DEVI
|
3401017WL107238
|
RAJO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585568
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILLI
|
JH-01-017-001-002/79
(BADACHANGDU)
|
3401017000NRG24210220241710124
|
24/02/2024
|
SHANT DEVI
|
3401017WL106270
|
SHANT DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585515
|
|
MR GAURACHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-001-002/8
(BADACHANGDU)
|
3401017000NRG24230220241719315
|
24/02/2024
|
BHARAT MAHTO
|
3401017WL106855
|
BHARAT MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585576
|
|
MR BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLI
|
JH-01-017-001-002/8
(BADACHANGDU)
|
3401017000NRG24230220241719314
|
24/02/2024
|
RAGHUBAR MAHTO
|
3401017WL106855
|
RAGHUBAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585575
|
|
MR RAGHUVAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILLI
|
JH-01-017-001-002/82
(BADACHANGDU)
|
3401017000NRG24240220241724751
|
24/02/2024
|
MANSU LOHRA
|
3401017WL107233
|
MANSU LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585498
|
|
MANSU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILLI
|
JH-01-017-001-002/84
(BADACHANGDU)
|
3401017000NRG24230220241719299
|
24/02/2024
|
TRIVENI MAHTO
|
3401017WL106853
|
TRIVENI MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585569
|
|
TRIVENI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SILLI
|
JH-01-017-001-002/9
(BADACHANGDU)
|
3401017000NRG24230220241719316
|
24/02/2024
|
KARTIK SHWANSI
|
3401017WL106855
|
KARTIK SHWANSI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585497
|
|
KARTIK SWANSI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLI
|
JH-01-017-001-002/92
(BADACHANGDU)
|
3401017000NRG24230220241719317
|
24/02/2024
|
MADAN SINGH MUNDA
|
3401017WL106855
|
MADAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585533
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLI
|
JH-01-017-001-002/94
(BADACHANGDU)
|
3401017000NRG24230220241719318
|
24/02/2024
|
SURAT SINGH MUNDA
|
3401017WL106855
|
SURAT SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585536
|
|
MR SURAT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILLI
|
JH-01-017-001-003/148
(BADACHANGDU)
|
3401017000NRG24210220241710171
|
24/02/2024
|
ARUN SINGH MUNDA
|
3401017WL106274
|
ARUN SINGH MUNDA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765585512
|
|
MR ARUN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILLI
|
JH-01-017-001-003/173
(BADACHANGDU)
|
3401017000NRG24230220241719331
|
24/02/2024
|
KARUNDRA HAJAM
|
3401017WL106857
|
KARUNDRA HAJAM
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585496
|
|
PURANDAR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILLI
|
JH-01-017-001-003/281
(BADACHANGDU)
|
3401017000NRG24230220241719332
|
24/02/2024
|
RAJENDRA HAJAM
|
3401017WL106857
|
RAJENDRA HAJAM
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585523
|
|
MR RAJENDRA HAZAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILLI
|
JH-01-017-001-003/304
(BADACHANGDU)
|
3401017000NRG24230220241719333
|
24/02/2024
|
MOHAN PATAR MUNDA
|
3401017WL106857
|
MOHAN PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585583
|
|
MOHAN PATAR
|
IDBI BANK(607095)
|
|
81
|
SILLI
|
JH-01-017-001-003/309
(BADACHANGDU)
|
3401017000NRG24230220241719334
|
24/02/2024
|
RAM MUKHIYAR
|
3401017WL106857
|
RAM MUKHIYAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585511
|
|
MR RAM MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILLI
|
JH-01-017-001-003/312
(BADACHANGDU)
|
3401017000NRG24230220241719841
|
24/02/2024
|
KARMI DEVI
|
3401017WL106889
|
KARMI DEVI
|
00415
|
SBIN0006306
|
2
|
2
|
Processed
|
09/04/2024
|
|
2765585522
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILLI
|
JH-01-017-001-003/33
(BADACHANGDU)
|
3401017000NRG24230220241719335
|
24/02/2024
|
KRISHNA PATAR MUNDA
|
3401017WL106857
|
KRISHNA PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585499
|
|
KRISHNA PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILLI
|
JH-01-017-001-003/442
(BADACHANGDU)
|
3401017000NRG24240220241724778
|
24/02/2024
|
SANTOSH LOHRA
|
3401017WL107235
|
SANTOSH LOHRA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765585541
|
|
MR SANTOSH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76382
|
76382
|
|
|
|
|
|
|
|
|
85
|
SILLI
|
JH-01-017-001-001/138
(BADACHANGDU)
|
3401017000NRG24240220241724726
|
24/02/2024
|
PANCHANAN SINGH M
|
3401017WL107232
|
PANCHANAN SINGH M
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765585506
|
|
PANCHANAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILLI
|
JH-01-017-001-001/196
(BADACHANGDU)
|
3401017000NRG24240220241724767
|
24/02/2024
|
BINDESHWARI DEVI
|
3401017WL107234
|
BINDESHWARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585578
|
|
BINDESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SILLI
|
JH-01-017-001-001/219
(BADACHANGDU)
|
3401017000NRG24230220241719474
|
24/02/2024
|
CHUTU DEVI
|
3401017WL106866
|
CHUTU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585509
|
|
MRS CHUTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILLI
|
JH-01-017-001-001/225
(BADACHANGDU)
|
3401017000NRG24230220241719475
|
24/02/2024
|
SATISH SINGH MUNDA
|
3401017WL106866
|
SATISH SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585579
|
|
SATISH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILLI
|
JH-01-017-001-001/226
(BADACHANGDU)
|
3401017000NRG24230220241719476
|
24/02/2024
|
ALOK SINGH MUNDA
|
3401017WL106866
|
ALOK SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585507
|
|
ALOK SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
90
|
SILLI
|
JH-01-017-001-002/414
(BADACHANGDU)
|
3401017000NRG24240220241724743
|
24/02/2024
|
CHITRANJAN GHOSH
|
3401017WL107233
|
CHITRANJAN GHOSH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585581
|
|
CHITRANJAN GHOSH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILLI
|
JH-01-017-001-002/457
(BADACHANGDU)
|
3401017000NRG24210220241710062
|
24/02/2024
|
TRILOCHAN SWANSI
|
3401017WL106265
|
TRILOCHAN SWANSI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585582
|
|
TRILOCHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILLI
|
JH-01-017-001-002/60
(BADACHANGDU)
|
3401017000NRG24240220241724747
|
24/02/2024
|
kKUKI DEVI
|
3401017WL107233
|
kKUKI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585580
|
|
KUKI DEVI W/O NAND MUNDA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILLI
|
JH-01-017-001-002/620
(BADACHANGDU)
|
3401017000NRG24210220241710064
|
24/02/2024
|
HOLIKA DEVI
|
3401017WL106265
|
HOLIKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585508
|
|
HOLIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILLI
|
JH-01-017-001-002/625
(BADACHANGDU)
|
3401017000NRG24240220241724748
|
24/02/2024
|
PANKAJ KUMAR GHOSH
|
3401017WL107233
|
PANKAJ KUMAR GHOSH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585505
|
|
PANKAJ KUMAR GHOSH
|
BANK OF INDIA(508505)
|
|
95
|
SILLI
|
JH-01-017-001-002/664
(BADACHANGDU)
|
3401017000NRG24240220241724750
|
24/02/2024
|
SAVITA DEVI
|
3401017WL107233
|
SAVITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585504
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109214
|
109214
|
|
|
|
|
|
|
|