|
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
|
TAMAR
|
JH-01-019-016-001/116
(PUNDIDIRI)
|
3401019000NRG24040520230144208
|
06/05/2023
|
LAKHIMANI DEVI
|
3401019WL007609
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962529
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-016-001/594
(PUNDIDIRI)
|
3401019000NRG24040520230144218
|
06/05/2023
|
BIRENDRA MUNDA
|
3401019WL007609
|
BIRENDRA MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962528
|
|
BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-016-001/91
(PUNDIDIRI)
|
3401019000NRG24040520230144224
|
06/05/2023
|
HARI SINGH MUNDA.
|
3401019WL007609
|
HARI SINGH MUNDA.
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962525
|
|
HARI SINGH MUNDA SO GANDHARV SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-016-004/408
(PUNDIDIRI)
|
3401019000NRG24040520230144236
|
06/05/2023
|
SULANDA DEVI
|
3401019WL007609
|
SULANDA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962527
|
|
SUNANDA DEVI W/O SHREEKANT THAKUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-016-004/622
(PUNDIDIRI)
|
3401019000NRG24040520230144246
|
06/05/2023
|
SUNIL PRAMANIK
|
3401019WL007609
|
SUNIL PRAMANIK
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962526
|
|
SUNIL PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-016-004/65
(PUNDIDIRI)
|
3401019000NRG24040520230144251
|
06/05/2023
|
BIDUR PRAMANIK
|
3401019WL007609
|
BIDUR PRAMANIK
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962524
|
|
BIDUR PRAMANIK S/O LATE RADHAKRISHNA PRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-016-001/122
(PUNDIDIRI)
|
3401019000NRG24040520230144210
|
06/05/2023
|
MITUNJAY MUNDA
|
3401019WL007609
|
MITUNJAY MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962487
|
|
MRITUNJAYSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-016-001/15
(PUNDIDIRI)
|
3401019000NRG24040520230144212
|
06/05/2023
|
SOMA MUNDA
|
3401019WL007609
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962484
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-016-001/35
(PUNDIDIRI)
|
3401019000NRG24040520230144213
|
06/05/2023
|
BUDHAN LAL SWANSI
|
3401019WL007609
|
BUDHAN LAL SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962485
|
|
BUDHAN LAL SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-016-001/412
(PUNDIDIRI)
|
3401019000NRG24040520230144214
|
06/05/2023
|
UMESH MUNDA
|
3401019WL007609
|
UMESH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962482
|
|
UMESH MUNDA SO SOHAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-016-001/483
(PUNDIDIRI)
|
3401019000NRG24040520230144216
|
06/05/2023
|
Gopal Munda
|
3401019WL007609
|
Gopal Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962483
|
|
GOPAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-016-001/483
(PUNDIDIRI)
|
3401019000NRG24040520230144215
|
06/05/2023
|
Kunwar Singh Munda
|
3401019WL007609
|
Kunwar Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962488
|
|
KUNWAR SINGH MUNDA SO GANDHARW SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-016-001/592
(PUNDIDIRI)
|
3401019000NRG24040520230144217
|
06/05/2023
|
HARTAN SINGH MUNDA
|
3401019WL007609
|
HARTAN SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962540
|
|
Hartan Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
TAMAR
|
JH-01-019-016-001/91
(PUNDIDIRI)
|
3401019000NRG24040520230144223
|
06/05/2023
|
PURNI DEVI
|
3401019WL007609
|
PURNI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962479
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-016-004/408
(PUNDIDIRI)
|
3401019000NRG24040520230144237
|
06/05/2023
|
Dhaneshwar Pramanik
|
3401019WL007609
|
Dhaneshwar Pramanik
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962539
|
|
DHANESHWAR PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-016-004/408
(PUNDIDIRI)
|
3401019000NRG24040520230144235
|
06/05/2023
|
SRIKANT THAKUR
|
3401019WL007609
|
SRIKANT THAKUR
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962480
|
|
SHRIKANT THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-016-004/920
(PUNDIDIRI)
|
3401019000NRG24040520230144350
|
06/05/2023
|
SARITA KUMARI
|
3401019WL007612
|
SARITA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962486
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-016-004/922
(PUNDIDIRI)
|
3401019000NRG24040520230144260
|
06/05/2023
|
SHYAM CHAND MUNDA
|
3401019WL007609
|
SHYAM CHAND MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962481
|
|
SHYAM CHAND MUNDA S/O LAXMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-016-004/932
(PUNDIDIRI)
|
3401019000NRG24040520230144352
|
06/05/2023
|
SATMI DEVI
|
3401019WL007612
|
SATMI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962489
|
|
SATMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-016-004/936
(PUNDIDIRI)
|
3401019000NRG24040520230144264
|
06/05/2023
|
SUSHILA DEVI
|
3401019WL007609
|
SUSHILA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962490
|
|
SUSHILA MACHHUWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-016-001/116
(PUNDIDIRI)
|
3401019000NRG24040520230144209
|
06/05/2023
|
SOHAN MUNDA
|
3401019WL007609
|
SOHAN MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962491
|
|
MR SOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
TAMAR
|
JH-01-019-016-001/598
(PUNDIDIRI)
|
3401019000NRG24040520230144219
|
06/05/2023
|
REKHA DEVI
|
3401019WL007609
|
REKHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962499
|
|
REKHA DEVI W/O RAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-016-004/190
(PUNDIDIRI)
|
3401019000NRG24040520230144225
|
06/05/2023
|
SANKA DEVI
|
3401019WL007609
|
SANKA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962496
|
|
SANKA DEVI W/O GHANSHYAM PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-016-004/268
(PUNDIDIRI)
|
3401019000NRG24040520230144342
|
06/05/2023
|
Churamani Devi
|
3401019WL007612
|
Churamani Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962509
|
|
CHURAMANI DEVI W/O MANGAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-016-004/304
(PUNDIDIRI)
|
3401019000NRG24040520230144227
|
06/05/2023
|
KOSILIYA DEVI
|
3401019WL007609
|
KOSILIYA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962533
|
|
KAISHLYA DEVI W/O MANORANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-016-004/304
(PUNDIDIRI)
|
3401019000NRG24040520230144226
|
06/05/2023
|
MANORANJAN SINGH MUNDA
|
3401019WL007609
|
MANORANJAN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962503
|
|
MANORANJAN MUNDA S/O JITU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-016-004/306
(PUNDIDIRI)
|
3401019000NRG24040520230144228
|
06/05/2023
|
NILKANTH PARMANIK
|
3401019WL007609
|
NILKANTH PARMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962534
|
|
NILKANT PRAMANIK S/O RAMKISHOR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-016-004/327
(PUNDIDIRI)
|
3401019000NRG24040520230144230
|
06/05/2023
|
SUKRMANI DEVI
|
3401019WL007609
|
SUKRMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962506
|
|
SUKARMANI DEVI W/O GOPAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-016-004/343
(PUNDIDIRI)
|
3401019000NRG24040520230144231
|
06/05/2023
|
SATYANARAYAN MUNDA
|
3401019WL007609
|
SATYANARAYAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962532
|
|
Satya Narayan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
TAMAR
|
JH-01-019-016-004/347
(PUNDIDIRI)
|
3401019000NRG24040520230144232
|
06/05/2023
|
MINA DEVI
|
3401019WL007609
|
MINA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962502
|
|
MINA DEVI W/O SURENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24040520230144234
|
06/05/2023
|
BEBI DEVI
|
3401019WL007609
|
BEBI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962514
|
|
BEBI DEVI W/O BRAHMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24040520230144233
|
06/05/2023
|
BRAMHADEV THAKUR
|
3401019WL007609
|
BRAMHADEV THAKUR
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962538
|
|
BRAMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-016-004/410
(PUNDIDIRI)
|
3401019000NRG24040520230144238
|
06/05/2023
|
ABHIMANYU PARMANIK
|
3401019WL007609
|
ABHIMANYU PARMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962530
|
|
ABHIMANYU PRAMANIK S/O KALIPAD PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-016-004/418
(PUNDIDIRI)
|
3401019000NRG24040520230144343
|
06/05/2023
|
SUKHALAL SINGH MUNDA
|
3401019WL007612
|
SUKHALAL SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962494
|
|
SUKHALAL SINGH MUNDA S/O MANGAL SINGH MU
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-016-004/418
(PUNDIDIRI)
|
3401019000NRG24040520230144344
|
06/05/2023
|
Sunita Devi
|
3401019WL007612
|
Sunita Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962507
|
|
SUNITA DEVI W/O SUKHLAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-016-004/432
(PUNDIDIRI)
|
3401019000NRG24040520230144239
|
06/05/2023
|
RUKMANI DEVI
|
3401019WL007609
|
RUKMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962508
|
|
RUKMANI DEVI W/O LAXMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-016-004/487
(PUNDIDIRI)
|
3401019000NRG24040520230144241
|
06/05/2023
|
PARVATI DEVI
|
3401019WL007609
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962515
|
|
PARVATI DEVI W/O SHAMBHU NATH PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-016-004/487
(PUNDIDIRI)
|
3401019000NRG24040520230144240
|
06/05/2023
|
Shambhu Nath Pramanik
|
3401019WL007609
|
Shambhu Nath Pramanik
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962536
|
|
SHAMBHU NATH PRAMANIK S/O NAGENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-016-004/493
(PUNDIDIRI)
|
3401019000NRG24040520230144242
|
06/05/2023
|
Rabindra Nath Pramanik
|
3401019WL007609
|
Rabindra Nath Pramanik
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962535
|
|
RABINDRA NATH PRAMANIK
|
BANK OF INDIA(508505)
|
|
40
|
TAMAR
|
JH-01-019-016-004/494
(PUNDIDIRI)
|
3401019000NRG24040520230144243
|
06/05/2023
|
Uttra Devi
|
3401019WL007609
|
Uttra Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962520
|
|
UTTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TAMAR
|
JH-01-019-016-004/576
(PUNDIDIRI)
|
3401019000NRG24040520230144244
|
06/05/2023
|
JAYANTI DEVI
|
3401019WL007609
|
JAYANTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962517
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TAMAR
|
JH-01-019-016-004/59
(PUNDIDIRI)
|
3401019000NRG24040520230144245
|
06/05/2023
|
RADIKA DEVI
|
3401019WL007609
|
RADIKA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962516
|
|
RADHIKA DEVI W/O HARI PRASAD PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-016-004/599
(PUNDIDIRI)
|
3401019000NRG24040520230144345
|
06/05/2023
|
LATIKA DEVI
|
3401019WL007612
|
LATIKA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962513
|
|
LATIKA DEVI W/O NIPENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-016-004/624
(PUNDIDIRI)
|
3401019000NRG24040520230144247
|
06/05/2023
|
SHRIPAD PRAMNIK
|
3401019WL007609
|
SHRIPAD PRAMNIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962537
|
|
SHREEPAD PRAMANIK SO LT MATNU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-016-004/64
(PUNDIDIRI)
|
3401019000NRG24040520230144249
|
06/05/2023
|
SANTRA DEVI
|
3401019WL007609
|
SANTRA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962505
|
|
SANTARA DEVI W/O JAGESHWAR PRMANIK
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-016-004/64
(PUNDIDIRI)
|
3401019000NRG24040520230144248
|
06/05/2023
|
YOGESHWAR PRAMANIK
|
3401019WL007609
|
YOGESHWAR PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962504
|
|
YOGESHWAR PRAMANIK S/O SHANKAR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-016-004/649
(PUNDIDIRI)
|
3401019000NRG24040520230144250
|
06/05/2023
|
GURUVARI DEVI
|
3401019WL007609
|
GURUVARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962510
|
|
GURUVARI DEVI W/O GOVARDHAN HAZAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
TAMAR
|
JH-01-019-016-004/65
(PUNDIDIRI)
|
3401019000NRG24040520230144253
|
06/05/2023
|
DEVKUMAR PRAMANIK
|
3401019WL007609
|
DEVKUMAR PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962498
|
|
DEVKUMAR PRAMANIK S/O BIDUR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
49
|
TAMAR
|
JH-01-019-016-004/65
(PUNDIDIRI)
|
3401019000NRG24040520230144252
|
06/05/2023
|
MUNITA DEVI
|
3401019WL007609
|
MUNITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962500
|
|
SUNITA DEVI W/O VIDUR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
50
|
TAMAR
|
JH-01-019-016-004/694
(PUNDIDIRI)
|
3401019000NRG24040520230144346
|
06/05/2023
|
Vihala Devi
|
3401019WL007612
|
Vihala Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962512
|
|
VIHLA DEVI W/O BANSHIDHAR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
51
|
TAMAR
|
JH-01-019-016-004/808
(PUNDIDIRI)
|
3401019000NRG24040520230144348
|
06/05/2023
|
KALAWATI DEVI
|
3401019WL007612
|
KALAWATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962501
|
|
KALAWATI DEVI W/O UPENDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
TAMAR
|
JH-01-019-016-004/808
(PUNDIDIRI)
|
3401019000NRG24040520230144347
|
06/05/2023
|
UPENDRA MUNDA
|
3401019WL007612
|
UPENDRA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962497
|
|
UPENDRA MUNDA S/O GOTESWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
53
|
TAMAR
|
JH-01-019-016-004/811
(PUNDIDIRI)
|
3401019000NRG24040520230144254
|
06/05/2023
|
SAHCHARI DEVI
|
3401019WL007609
|
SAHCHARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962518
|
|
SAHCHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
TAMAR
|
JH-01-019-016-004/824
(PUNDIDIRI)
|
3401019000NRG24040520230144255
|
06/05/2023
|
BHARTI DEVI
|
3401019WL007609
|
BHARTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962531
|
|
BHARTI DEVI WO RITUPURNA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TAMAR
|
JH-01-019-016-004/824
(PUNDIDIRI)
|
3401019000NRG24040520230144256
|
06/05/2023
|
Ritu Purn Munda
|
3401019WL007609
|
Ritu Purn Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962522
|
|
RITU PURN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TAMAR
|
JH-01-019-016-004/836
(PUNDIDIRI)
|
3401019000NRG24040520230144257
|
06/05/2023
|
HARI PARSAD PRAMANIK
|
3401019WL007609
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962495
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-016-004/884
(PUNDIDIRI)
|
3401019000NRG24040520230144258
|
06/05/2023
|
TUSUMANI DEVI
|
3401019WL007609
|
TUSUMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962511
|
|
TUSUMANI DEVI W/O DEVI SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TAMAR
|
JH-01-019-016-004/919
(PUNDIDIRI)
|
3401019000NRG24040520230144349
|
06/05/2023
|
ETWARI DEVI
|
3401019WL007612
|
ETWARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962519
|
|
ETWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TAMAR
|
JH-01-019-016-004/923
(PUNDIDIRI)
|
3401019000NRG24040520230144261
|
06/05/2023
|
SIDAM HAJAM
|
3401019WL007609
|
SIDAM HAJAM
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962521
|
|
SIDAM HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TAMAR
|
JH-01-019-016-004/924
(PUNDIDIRI)
|
3401019000NRG24040520230144262
|
06/05/2023
|
ANJANA DEVI
|
3401019WL007609
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962523
|
|
ANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
TAMAR
|
JH-01-019-016-004/931
(PUNDIDIRI)
|
3401019000NRG24040520230144351
|
06/05/2023
|
SANDHYA DEVI
|
3401019WL007612
|
SANDHYA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962492
|
|
Sandhya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
TAMAR
|
JH-01-019-016-004/937
(PUNDIDIRI)
|
3401019000NRG24040520230144265
|
06/05/2023
|
BASMATI DEVI
|
3401019WL007609
|
BASMATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962493
|
|
BASMATI DEVI W/O CHUTOVA MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
63
|
TAMAR
|
JH-01-019-016-004/325
(PUNDIDIRI)
|
3401019000NRG24040520230144229
|
06/05/2023
|
DHANILAL KANSERA
|
3401019WL007609
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631962478
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|