|
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-04-007-001-010/806
(Badkaduel)
|
3404007000NRG23080620220178851
|
08/06/2022
|
RUSU MUNDA
|
3404007WL007967
|
RUSU MUNDA
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758822
|
|
RUSU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-001-005/1032
(Badkaduel)
|
3404007000NRG23080620220178826
|
08/06/2022
|
GANESH SINGH
|
3404007WL007967
|
GANESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758820
|
|
GANESH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-001-005/198
(Badkaduel)
|
3404007000NRG23080620220178829
|
08/06/2022
|
NARAYAN SINGH
|
3404007WL007967
|
NARAYAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758865
|
|
NARAYAN SINGH S/O LT. LIDUA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-001-005/206
(Badkaduel)
|
3404007000NRG23080620220178832
|
08/06/2022
|
KAMLA DEVI
|
3404007WL007967
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758802
|
|
KAMLA DEVI W/O MAHESH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-001-005/206
(Badkaduel)
|
3404007000NRG23080620220178831
|
08/06/2022
|
KAMLA DEVI
|
3404007WL007967
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758803
|
|
MAHESH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-001-008/1015
(Badkaduel)
|
3404007000NRG23080620220178834
|
08/06/2022
|
VIRJU BADING
|
3404007WL007967
|
VIRJU BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758810
|
|
BIRJU BADING
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-001-008/129
(Badkaduel)
|
3404007000NRG23080620220178835
|
08/06/2022
|
BIRSA DANG
|
3404007WL007967
|
BIRSA DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758856
|
|
BIRSA DANG S/O SUKHWA DANG
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-001-008/50
(Badkaduel)
|
3404007000NRG23080620220178837
|
08/06/2022
|
SANTOSH BADING
|
3404007WL007967
|
SANTOSH BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758806
|
|
SANTOSH BADING S/O LT. JARA BADING
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-001-008/560
(Badkaduel)
|
3404007000NRG23080620220178838
|
08/06/2022
|
SANIKA BADING
|
3404007WL007967
|
SANIKA BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758805
|
|
SANIKA MUNDA S/O LT. TIPRU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-001-008/563
(Badkaduel)
|
3404007000NRG23080620220178839
|
08/06/2022
|
SAWNA PRADHAN
|
3404007WL007967
|
SAWNA PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758799
|
|
SAWNA BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-001-008/74
(Badkaduel)
|
3404007000NRG23080620220178840
|
08/06/2022
|
SWAN BADING
|
3404007WL007967
|
SWAN BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758811
|
|
SABAN BADING
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-001-010/2100
(Badkaduel)
|
3404007000NRG23080620220178843
|
08/06/2022
|
SUSHIL KANDULNA
|
3404007WL007967
|
SUSHIL KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758819
|
|
MR SUSHIL KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bano
|
JH-04-007-004-003/251
(Beraergi)
|
3404007000NRG23080620220178882
|
08/06/2022
|
CHANI TOPNO
|
3404007WL007968
|
CHANI TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224758832
|
|
CHANI TOPNO
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-008-001/1648
(Jamtai)
|
3404007000NRG23080620220184422
|
08/06/2022
|
MAHESHWARI NAPIT
|
3404007WL008130
|
MAHESHWARI NAPIT
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758848
|
|
MAHESHWARI NAPIT
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-008-002/1821
(Jamtai)
|
3404007000NRG23080620220184508
|
08/06/2022
|
RAMKISOR CHICK
|
3404007WL008131
|
RAMKISOR CHICK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758843
|
|
RAMKISHOR CHIK
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-008-006/1332
(Jamtai)
|
3404007000NRG23080620220184708
|
08/06/2022
|
BIRSA BARAIK
|
3404007WL008133
|
BIRSA BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758854
|
|
BIRSA CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-011-006/1101
(Pabura)
|
3404007000NRG23080620220178886
|
08/06/2022
|
BUDHESWAR SINGH
|
3404007WL007969
|
BUDHESWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758849
|
|
BUDHESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-011-006/189
(Pabura)
|
3404007000NRG23080620220178887
|
08/06/2022
|
SIMON SORENG
|
3404007WL007969
|
SIMON SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758839
|
|
SIMON SORENG
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-011-006/3400
(Pabura)
|
3404007000NRG23080620220178888
|
08/06/2022
|
JAYMITRA DEVI
|
3404007WL007969
|
JAYMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758837
|
|
JAYMITRA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-011-006/4
(Pabura)
|
3404007000NRG23080620220178892
|
08/06/2022
|
BIRSA SINGH
|
3404007WL007969
|
BIRSA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758817
|
|
BIRSA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-011-006/4
(Pabura)
|
3404007000NRG23080620220178891
|
08/06/2022
|
KISMAIT DEVI
|
3404007WL007969
|
KISMAIT DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758818
|
|
KISMAIT DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-011-006/444
(Pabura)
|
3404007000NRG23080620220178893
|
08/06/2022
|
MANGARI DEVI
|
3404007WL007969
|
MANGARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758812
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-011-006/5
(Pabura)
|
3404007000NRG23080620220178894
|
08/06/2022
|
SAHRU SINGH
|
3404007WL007969
|
SAHRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758808
|
|
SOHRU SINGH S/O LT. SUKHNATH SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-011-006/6
(Pabura)
|
3404007000NRG23080620220178895
|
08/06/2022
|
BAHURA SINGH
|
3404007WL007969
|
BAHURA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758853
|
|
BAHURA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-011-006/647
(Pabura)
|
3404007000NRG23080620220178897
|
08/06/2022
|
DASRATH SINGH
|
3404007WL007969
|
DASRATH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758800
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bano
|
JH-04-007-011-006/647
(Pabura)
|
3404007000NRG23080620220178896
|
08/06/2022
|
KUNTI DEVI
|
3404007WL007969
|
KUNTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758835
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-011-006/664
(Pabura)
|
3404007000NRG23080620220178898
|
08/06/2022
|
SUKUR SINGH
|
3404007WL007969
|
SUKUR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758855
|
|
SUKAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-011-007/1091
(Pabura)
|
3404007000NRG23080620220178900
|
08/06/2022
|
DINESH SAHU
|
3404007WL007969
|
DINESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758809
|
|
DINESH SAHU
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-011-007/1091
(Pabura)
|
3404007000NRG23080620220178901
|
08/06/2022
|
MAMTA DEVI
|
3404007WL007969
|
MAMTA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758847
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-011-007/1092
(Pabura)
|
3404007000NRG23080620220178902
|
08/06/2022
|
NIRASHO DEVI
|
3404007WL007969
|
NIRASHO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758801
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-011-007/137
(Pabura)
|
3404007000NRG23080620220184387
|
08/06/2022
|
GANGAMUNI DEVI
|
3404007WL008125
|
GANGAMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758813
|
|
GANGAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-011-007/951
(Pabura)
|
3404007000NRG23080620220184391
|
08/06/2022
|
RAJU BHOGTA
|
3404007WL008125
|
RAJU BHOGTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758804
|
|
RAJU BHOGTA S/O LATE MAHAVIR BHOGTA
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-011-007/963
(Pabura)
|
3404007000NRG23080620220184392
|
08/06/2022
|
ANU BARAIK
|
3404007WL008125
|
ANU BARAIK
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2224758816
|
|
ANUP BARAIK
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-012-002/195
(Raikera)
|
3404007000NRG23080620220178923
|
08/06/2022
|
SEBYAN KUDDU
|
3404007WL007970
|
SEBYAN KUDDU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758852
|
|
SUSHMA KUDU
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-012-002/195
(Raikera)
|
3404007000NRG23080620220178922
|
08/06/2022
|
SHUSMA KUDDU
|
3404007WL007970
|
SHUSMA KUDDU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758825
|
|
SEBYAN KUDU
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-012-002/881
(Raikera)
|
3404007000NRG23080620220179073
|
08/06/2022
|
MANOHER KUDU
|
3404007WL007971
|
MANOHER KUDU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758826
|
|
MANOHAR KURU
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-012-002/907
(Raikera)
|
3404007000NRG23080620220184734
|
08/06/2022
|
CHANDWATI DEVI
|
3404007WL008134
|
CHANDWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758830
|
|
CHANDRAWANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-012-002/911
(Raikera)
|
3404007000NRG23080620220179074
|
08/06/2022
|
SIYON KUDU
|
3404007WL007971
|
SIYON KUDU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758823
|
|
SIYON KUDU
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-012-003/1005
(Raikera)
|
3404007000NRG23080620220179077
|
08/06/2022
|
DHAN SINGH
|
3404007WL007971
|
DHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758831
|
|
Dhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Bano
|
JH-04-007-012-003/1181
(Raikera)
|
3404007000NRG23080620220179201
|
08/06/2022
|
SURESH SAHU
|
3404007WL007973
|
SURESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758858
|
|
Mr. SURESH SAHU S/O CHATAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bano
|
JH-04-007-012-003/3436
(Raikera)
|
3404007000NRG23080620220178943
|
08/06/2022
|
Basudev singh
|
3404007WL007970
|
Basudev singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758834
|
|
Basudev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Bano
|
JH-04-007-012-003/3438
(Raikera)
|
3404007000NRG23080620220178944
|
08/06/2022
|
Sabran singh
|
3404007WL007970
|
Sabran singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758836
|
|
SABRAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-012-003/3500
(Raikera)
|
3404007000NRG23080620220178947
|
08/06/2022
|
RAJKISHOR SINGH
|
3404007WL007970
|
RAJKISHOR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758841
|
|
RAJKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-012-003/749
(Raikera)
|
3404007000NRG23080620220179095
|
08/06/2022
|
ROYAN LUGUN
|
3404007WL007971
|
ROYAN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758846
|
|
ROYAN LUGUN
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-012-003/780
(Raikera)
|
3404007000NRG23080620220178963
|
08/06/2022
|
SULO DEVI
|
3404007WL007970
|
SULO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758838
|
|
SULO DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-012-003/848
(Raikera)
|
3404007000NRG23080620220179190
|
08/06/2022
|
SAPNA DEVI
|
3404007WL007972
|
SAPNA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224758844
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-012-003/865
(Raikera)
|
3404007000NRG23080620220179191
|
08/06/2022
|
JITNI DEVI
|
3404007WL007972
|
JITNI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224758857
|
|
Mrs. JITNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Bano
|
JH-04-007-012-003/984
(Raikera)
|
3404007000NRG23080620220178972
|
08/06/2022
|
VIJAY SINGH
|
3404007WL007970
|
VIJAY SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758828
|
|
VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-012-003/996
(Raikera)
|
3404007000NRG23080620220178975
|
08/06/2022
|
CHANDAN SINGH
|
3404007WL007970
|
CHANDAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758807
|
|
Mr. CHANDAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bano
|
JH-04-007-012-004/12
(Raikera)
|
3404007000NRG23080620220184739
|
08/06/2022
|
GURU ON DEVI
|
3404007WL008134
|
GURU ON DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758845
|
|
GURUWAIN DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-012-004/3427
(Raikera)
|
3404007000NRG23080620220184741
|
08/06/2022
|
Narender Singh
|
3404007WL008134
|
Narender Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758827
|
|
NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-012-004/3490
(Raikera)
|
3404007000NRG23080620220184806
|
08/06/2022
|
LILMANI LUGUN
|
3404007WL008135
|
LILMANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758833
|
|
LILMANI LUGUN
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-012-005/1253
(Raikera)
|
3404007000NRG23080620220184756
|
08/06/2022
|
CHANDRIKA DEVI
|
3404007WL008134
|
CHANDRIKA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758840
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-012-005/217
(Raikera)
|
3404007000NRG23080620220184757
|
08/06/2022
|
JYOTIS BHENGRA
|
3404007WL008134
|
JYOTIS BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758850
|
|
FIRDA BHENGRA
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-012-005/232
(Raikera)
|
3404007000NRG23080620220184813
|
08/06/2022
|
BAHALEN TOPNO
|
3404007WL008135
|
BAHALEN TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758829
|
|
MRS BAHALEN TOPNO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bano
|
JH-04-007-012-005/239
(Raikera)
|
3404007000NRG23080620220184814
|
08/06/2022
|
RANJIT SINGH
|
3404007WL008135
|
RANJIT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758814
|
|
RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-012-005/246
(Raikera)
|
3404007000NRG23080620220184760
|
08/06/2022
|
GAJMATI DEVI
|
3404007WL008134
|
GAJMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758824
|
|
GAJMATI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-012-005/250
(Raikera)
|
3404007000NRG23080620220184815
|
08/06/2022
|
SAMBHU SINGH
|
3404007WL008135
|
SAMBHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758815
|
|
Mr. SHAMBHU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bano
|
JH-04-007-012-005/259
(Raikera)
|
3404007000NRG23080620220184817
|
08/06/2022
|
DURYODHAN SINGH
|
3404007WL008135
|
DURYODHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758851
|
|
DURYODHAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-012-005/76
(Raikera)
|
3404007000NRG23080620220184765
|
08/06/2022
|
PAWAL BHENGRA
|
3404007WL008134
|
PAWAL BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758821
|
|
PAULUS BHENGRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74760
|
74760
|
|
|
|
|
|
|
|
|
61
|
Bano
|
JH-04-007-008-005/1518
(Jamtai)
|
3404007000NRG23080620220184531
|
08/06/2022
|
Sulekha Devi
|
3404007WL008131
|
Sulekha Devi
|
00048
|
BKID0005953
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758842
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
Bano
|
JH-04-007-008-002/1370
(Jamtai)
|
3404007000NRG23080620220184598
|
08/06/2022
|
KALAWATI DEVI
|
3404007WL008132
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758787
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Bano
|
JH-04-007-008-002/93
(Jamtai)
|
3404007000NRG23080620220184646
|
08/06/2022
|
HERAN JOJO
|
3404007WL008132
|
HERAN JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758777
|
|
Heran Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Bano
|
JH-04-007-008-004/402
(Jamtai)
|
3404007000NRG23080620220184444
|
08/06/2022
|
SATYA NARAYAN PAIK
|
3404007WL008130
|
SATYA NARAYAN PAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758778
|
|
Mr. SATYANARAYAN PAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Bano
|
JH-04-007-008-004/652
(Jamtai)
|
3404007000NRG23080620220184446
|
08/06/2022
|
SYAMSUNDAR PIKE
|
3404007WL008130
|
SYAMSUNDAR PIKE
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758781
|
|
Mr. SHYAM SUNDAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Bano
|
JH-04-007-008-005/1448
(Jamtai)
|
3404007000NRG23080620220184447
|
08/06/2022
|
Nandlal singh
|
3404007WL008130
|
Nandlal singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758861
|
|
NANDLAL SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Bano
|
JH-04-007-008-005/1489
(Jamtai)
|
3404007000NRG23080620220184448
|
08/06/2022
|
Bharti devi
|
3404007WL008130
|
Bharti devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758782
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bano
|
JH-04-007-008-006/1694
(Jamtai)
|
3404007000NRG23080620220184534
|
08/06/2022
|
Godin Devi
|
3404007WL008131
|
Godin Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758784
|
|
Mrs. GODIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bano
|
JH-04-007-008-006/246
(Jamtai)
|
3404007000NRG23080620220184456
|
08/06/2022
|
JITNI DEVI
|
3404007WL008130
|
JITNI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758863
|
|
Mrs. JITNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bano
|
JH-04-007-008-006/297
(Jamtai)
|
3404007000NRG23080620220184540
|
08/06/2022
|
KUNTI DEVI
|
3404007WL008131
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758862
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Bano
|
JH-04-007-008-006/486
(Jamtai)
|
3404007000NRG23080620220184541
|
08/06/2022
|
RAJESH SAHU
|
3404007WL008131
|
RAJESH SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758783
|
|
Mr. RAJESH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Bano
|
JH-04-007-008-006/875
(Jamtai)
|
3404007000NRG23080620220184542
|
08/06/2022
|
NAKUL SAHU
|
3404007WL008131
|
NAKUL SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758780
|
|
Mr. NAKUL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Bano
|
JH-04-007-012-002/207
(Raikera)
|
3404007000NRG23080620220179071
|
08/06/2022
|
HARDUGAN KUDDU
|
3404007WL007971
|
HARDUGAN KUDDU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758785
|
|
Mrs. MERI KUNDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Bano
|
JH-04-007-012-002/831
(Raikera)
|
3404007000NRG23080620220179072
|
08/06/2022
|
DULARI KUDU
|
3404007WL007971
|
DULARI KUDU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758786
|
|
Mrs. DULARI KUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bano
|
JH-04-007-012-003/498
(Raikera)
|
3404007000NRG23080620220184041
|
08/06/2022
|
PUNA PAIK
|
3404007WL008080
|
PUNA PAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758779
|
|
PUNA PAIK
|
BANK OF INDIA(508505)
|
|
76
|
Bano
|
JH-04-007-012-003/512
(Raikera)
|
3404007000NRG23080620220179206
|
08/06/2022
|
SONAMATI DEVI
|
3404007WL007973
|
SONAMATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758864
|
|
Mrs. SONAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bano
|
JH-04-007-012-004/350
(Raikera)
|
3404007000NRG23080620220179111
|
08/06/2022
|
MAHESH SINGH
|
3404007WL007971
|
MAHESH SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758776
|
|
Mr. MAHESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
78
|
Bano
|
JH-04-007-012-004/1237
(Raikera)
|
3404007000NRG23080620220179101
|
08/06/2022
|
GHANSYAM SINGH
|
3404007WL007971
|
GHANSYAM SINGH
|
00415
|
SBIN0007001
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758793
|
|
MR GHANASHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
79
|
Bano
|
JH-04-007-008-005/1518
(Jamtai)
|
3404007000NRG23080620220184530
|
08/06/2022
|
Krishna Nag
|
3404007WL008131
|
Krishna Nag
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758795
|
|
Mr. KRISHNA NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bano
|
JH-04-007-008-006/1560
(Jamtai)
|
3404007000NRG23080620220184533
|
08/06/2022
|
BALESHWAR NAG
|
3404007WL008131
|
BALESHWAR NAG
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758794
|
|
MR BALESHWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bano
|
JH-04-007-008-006/1695
(Jamtai)
|
3404007000NRG23080620220184535
|
08/06/2022
|
Anup Kumar Sahu
|
3404007WL008131
|
Anup Kumar Sahu
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758796
|
|
Mr. ANUP KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Bano
|
JH-04-007-008-006/295
(Jamtai)
|
3404007000NRG23080620220184539
|
08/06/2022
|
BINOD BARAIK
|
3404007WL008131
|
BINOD BARAIK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758797
|
|
Mr. BINOD CHIK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bano
|
JH-04-007-012-003/783
(Raikera)
|
3404007000NRG23080620220178964
|
08/06/2022
|
LAXMAN SINGH
|
3404007WL007970
|
LAXMAN SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758792
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bano
|
JH-04-007-012-004/3443
(Raikera)
|
3404007000NRG23080620220179109
|
08/06/2022
|
Charku Dehri
|
3404007WL007971
|
Charku Dehri
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758798
|
|
Mr. CHARKU DEHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Bano
|
JH-04-007-012-004/459
(Raikera)
|
3404007000NRG23080620220179119
|
08/06/2022
|
LALMUNI DEVI
|
3404007WL007971
|
LALMUNI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758859
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bano
|
JH-04-007-012-005/1193
(Raikera)
|
3404007000NRG23080620220184812
|
08/06/2022
|
PRADUMAN SAHU
|
3404007WL008135
|
PRADUMAN SAHU
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758860
|
|
PADUMAN KUMAR SAHU S/O DINESH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
87
|
Bano
|
JH-04-007-012-004/1199
(Raikera)
|
3404007000NRG23080620220178978
|
08/06/2022
|
KOMAL RAM
|
3404007WL007970
|
KOMAL RAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758788
|
|
MR KAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
88
|
Bano
|
JH-04-007-008-002/1122
(Jamtai)
|
3404007000NRG23080620220184595
|
08/06/2022
|
SEWANI BUD
|
3404007WL008132
|
SEWANI BUD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758791
|
|
Mrs. SEVANI BUDH W/O PIYUSH BUDH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Bano
|
JH-04-007-008-004/383
(Jamtai)
|
3404007000NRG23080620220184443
|
08/06/2022
|
BHADE PRADHAN
|
3404007WL008130
|
BHADE PRADHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758789
|
|
Mr. BHADE PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Bano
|
JH-04-007-012-003/1170
(Raikera)
|
3404007000NRG23080620220179200
|
08/06/2022
|
RAMNARESH SAHU
|
3404007WL007973
|
RAMNARESH SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224758790
|
|
RAMNARESH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113820
|
113820
|
|
|
|
|
|
|
|