|
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
|
DEVIPUR
|
JH-22-004-009-015/7
(Jhumarbad)
|
3422004000NRG23240420220080286
|
24/04/2022
|
LAKHAN MAHTO
|
3422004WL003357
|
LAKHAN MAHTO
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904810
|
|
LAKHAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-016-002/166
(Ramudih)
|
3422004000NRG23240420220079656
|
24/04/2022
|
REKHA KUMARI
|
3422004WL003271
|
REKHA KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904772
|
|
Ms. REKHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-005-014/94
(Daranga)
|
3422004000NRG23240420220079711
|
24/04/2022
|
JAGRANATH MANDAL
|
3422004WL003276
|
JAGRANATH MANDAL
|
00152
|
HDFC0002274
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904791
|
|
JAGRANATH MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-006-001/40
(Dhobna)
|
3422004000NRG23240420220079673
|
24/04/2022
|
CHOTAN YADAV
|
3422004WL003273
|
CHOTAN YADAV
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222904790
|
|
MRS BHUSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVIPUR
|
JH-22-004-006-009/2
(Dhobna)
|
3422004000NRG23240420220079677
|
24/04/2022
|
PALTU YADAV
|
3422004WL003273
|
PALTU YADAV
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222904785
|
|
PALTU YADAV
|
IDBI BANK(607095)
|
|
6
|
DEVIPUR
|
JH-22-004-006-009/27
(Dhobna)
|
3422004000NRG23240420220079678
|
24/04/2022
|
FULESHWAR YADAV
|
3422004WL003273
|
FULESHWAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904788
|
|
Mr. FULESHWAR YADAV
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-006-009/27
(Dhobna)
|
3422004000NRG23240420220079679
|
24/04/2022
|
SUDMI DEVI
|
3422004WL003273
|
SUDMI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904771
|
|
Mrs. Sudami Devi
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-006-014/91
(Dhobna)
|
3422004000NRG23240420220079694
|
24/04/2022
|
FULBI DEVI
|
3422004WL003274
|
FULBI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904763
|
|
Mrs. FULBI DEVI
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-008-004/308
(Husainabad)
|
3422004000NRG23240420220080390
|
24/04/2022
|
CHANDAR MAHTO
|
3422004WL003364
|
CHANDAR MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904813
|
|
Mr. CHANDAR MAHTO
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-008-004/309
(Husainabad)
|
3422004000NRG23240420220080391
|
24/04/2022
|
MALTI DEVI
|
3422004WL003364
|
MALTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904761
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-009-008/145
(Jhumarbad)
|
3422004000NRG23240420220080294
|
24/04/2022
|
FIRDOUS ANSARI
|
3422004WL003358
|
FIRDOUS ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904815
|
|
Mr. FIRADOS ANSARI
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-009-008/298
(Jhumarbad)
|
3422004000NRG23240420220080298
|
24/04/2022
|
IRFAN ANSARI
|
3422004WL003358
|
IRFAN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904787
|
|
IRFAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DEVIPUR
|
JH-22-004-009-013/16
(Jhumarbad)
|
3422004000NRG23240420220080320
|
24/04/2022
|
RANJU DEVI
|
3422004WL003359
|
RANJU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904773
|
|
Ms. Ranju Devi
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-009-013/49
(Jhumarbad)
|
3422004000NRG23240420220080327
|
24/04/2022
|
NARESH MARIK
|
3422004WL003360
|
NARESH MARIK
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904792
|
|
Mr. NARESH MAREEK
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-009-013/8
(Jhumarbad)
|
3422004000NRG23240420220080328
|
24/04/2022
|
NEPAL MARIK
|
3422004WL003360
|
NEPAL MARIK
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904822
|
|
Mr. NEPAL MARIK
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-009-014/38
(Jhumarbad)
|
3422004000NRG23240420220080305
|
24/04/2022
|
ashok yadav
|
3422004WL003358
|
ashok yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904814
|
|
Mr. ASHOK YADAV
|
INDIAN BANK(607105)
|
|
17
|
DEVIPUR
|
JH-22-004-009-014/57
(Jhumarbad)
|
3422004000NRG23240420220080321
|
24/04/2022
|
BACHCHULAL YADAV
|
3422004WL003359
|
BACHCHULAL YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904762
|
|
BACHCHU LAL YADAV
|
BANK OF BARODA(606985)
|
|
18
|
DEVIPUR
|
JH-22-004-009-014/62
(Jhumarbad)
|
3422004000NRG23240420220080283
|
24/04/2022
|
BADRI YADAV
|
3422004WL003357
|
BADRI YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904811
|
|
BADRI YADAV
|
HDFC BANK LTD(607152)
|
|
19
|
DEVIPUR
|
JH-22-004-015-001/112
(Rajpura)
|
3422004000NRG23230420220077071
|
24/04/2022
|
PRADEEP MANDAL
|
3422004WL003172
|
PRADEEP MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904812
|
|
Mr. MADAN PANDIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-001-001/1047
(Amdiha)
|
3422004000NRG23240420220080216
|
24/04/2022
|
SHIV CHARAN SOREN
|
3422004WL003351
|
SHIV CHARAN SOREN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904767
|
|
Mr. Shiv Charan Sauren
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-001-001/1521
(Amdiha)
|
3422004000NRG23240420220080217
|
24/04/2022
|
CHAMPA DEVI
|
3422004WL003351
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904774
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-001-001/1523
(Amdiha)
|
3422004000NRG23240420220080218
|
24/04/2022
|
HIRALAL TUDU
|
3422004WL003351
|
HIRALAL TUDU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904775
|
|
Mrs. Hiralal Tudu
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-001-005/129
(Amdiha)
|
3422004000NRG23240420220080258
|
24/04/2022
|
JIRIYA DEVI
|
3422004WL003353
|
JIRIYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904781
|
|
Mrs. Jiriya Devi
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-001-005/131
(Amdiha)
|
3422004000NRG23240420220080259
|
24/04/2022
|
DASHRATH MANDAL
|
3422004WL003353
|
DASHRATH MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904782
|
|
DASHRATH MANDAL
|
BANK OF INDIA(508505)
|
|
25
|
DEVIPUR
|
JH-22-004-001-005/143
(Amdiha)
|
3422004000NRG23240420220080225
|
24/04/2022
|
JANKI DEVI
|
3422004WL003352
|
JANKI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904779
|
|
Mrs. Janki Devi
|
INDIAN BANK(607105)
|
|
26
|
DEVIPUR
|
JH-22-004-001-005/152-A
(Amdiha)
|
3422004000NRG23240420220080226
|
24/04/2022
|
ARUN KUMAR DAS
|
3422004WL003352
|
ARUN KUMAR DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904764
|
|
ARUN KUMAR DAS
|
ICICI BANK LTD(508534)
|
|
27
|
DEVIPUR
|
JH-22-004-001-005/154
(Amdiha)
|
3422004000NRG23240420220080227
|
24/04/2022
|
RUPA DEVI
|
3422004WL003352
|
RUPA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904780
|
|
Mrs. Rupa Devi
|
INDIAN BANK(607105)
|
|
28
|
DEVIPUR
|
JH-22-004-001-005/171
(Amdiha)
|
3422004000NRG23240420220080229
|
24/04/2022
|
CHANDANI DEVI
|
3422004WL003352
|
CHANDANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904777
|
|
Mrs. CHANDANI DEVI
|
INDIAN BANK(607105)
|
|
29
|
DEVIPUR
|
JH-22-004-001-005/38
(Amdiha)
|
3422004000NRG23240420220080231
|
24/04/2022
|
PANCHANAND RAUT
|
3422004WL003352
|
PANCHANAND RAUT
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904765
|
|
Mr. Panchanan Raut
|
INDIAN BANK(607105)
|
|
30
|
DEVIPUR
|
JH-22-004-001-005/53
(Amdiha)
|
3422004000NRG23240420220080232
|
24/04/2022
|
ANANT RAUT
|
3422004WL003352
|
ANANT RAUT
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904766
|
|
Mrs. Anant Raut
|
INDIAN BANK(607105)
|
|
31
|
DEVIPUR
|
JH-22-004-001-007/1558
(Amdiha)
|
3422004000NRG23240420220080233
|
24/04/2022
|
THIKHANI DEVI
|
3422004WL003352
|
THIKHANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904769
|
|
Mrs. TIKHANI DEVI
|
INDIAN BANK(607105)
|
|
32
|
DEVIPUR
|
JH-22-004-001-007/1566
(Amdiha)
|
3422004000NRG23240420220080234
|
24/04/2022
|
SHOLA DEVI
|
3422004WL003352
|
SHOLA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904778
|
|
Mrs. SHOLA DEVI
|
INDIAN BANK(607105)
|
|
33
|
DEVIPUR
|
JH-22-004-001-007/1581
(Amdiha)
|
3422004000NRG23240420220080235
|
24/04/2022
|
SHOBHA DEVI
|
3422004WL003352
|
SHOBHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904776
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
34
|
DEVIPUR
|
JH-22-004-001-007/171
(Amdiha)
|
3422004000NRG23240420220080236
|
24/04/2022
|
SUSHMA DEVI
|
3422004WL003352
|
SUSHMA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904768
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
35
|
DEVIPUR
|
JH-22-004-001-007/189
(Amdiha)
|
3422004000NRG23240420220080262
|
24/04/2022
|
BIJLI DEVI
|
3422004WL003353
|
BIJLI DEVI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222904783
|
|
Mrs. Bijli Devi
|
INDIAN BANK(607105)
|
|
36
|
DEVIPUR
|
JH-22-004-001-007/209
(Amdiha)
|
3422004000NRG23240420220080237
|
24/04/2022
|
RAJENDRA MAHTO
|
3422004WL003352
|
RAJENDRA MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904784
|
|
Mr. Rajendra Mahto
|
INDIAN BANK(607105)
|
|
37
|
DEVIPUR
|
JH-22-004-001-007/291
(Amdiha)
|
3422004000NRG23240420220080238
|
24/04/2022
|
VIMLA DEVI
|
3422004WL003352
|
VIMLA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904789
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
38
|
DEVIPUR
|
JH-22-004-001-012/407
(Amdiha)
|
3422004000NRG23240420220080269
|
24/04/2022
|
SULEKHA DEVI
|
3422004WL003354
|
SULEKHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904770
|
|
Mrs. Sulekha Devi
|
INDIAN BANK(607105)
|
|
39
|
DEVIPUR
|
JH-22-004-001-012/411
(Amdiha)
|
3422004000NRG23240420220080270
|
24/04/2022
|
KRANTI DEVI
|
3422004WL003354
|
KRANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904786
|
|
Mrs. KRANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
40
|
DEVIPUR
|
JH-22-004-015-001/290
(Rajpura)
|
3422004000NRG23230420220077072
|
24/04/2022
|
KALAVATI DEVI
|
3422004WL003172
|
KALAVATI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904802
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-016-002/131
(Ramudih)
|
3422004000NRG23240420220079655
|
24/04/2022
|
NIRANJAN JHA
|
3422004WL003271
|
NIRANJAN JHA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904742
|
|
MR NIRANJAN JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
42
|
DEVIPUR
|
JH-22-004-005-014/72
(Daranga)
|
3422004000NRG23240420220079709
|
24/04/2022
|
ANIITA DEVI
|
3422004WL003276
|
ANIITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904748
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-005-014/75
(Daranga)
|
3422004000NRG23240420220079710
|
24/04/2022
|
PIYASI DEVI
|
3422004WL003276
|
PIYASI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904801
|
|
PIYASI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DEVIPUR
|
JH-22-004-005-015/101
(Daranga)
|
3422004000NRG23240420220079712
|
24/04/2022
|
JAMUN YADAV
|
3422004WL003276
|
JAMUN YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904754
|
|
MR JAMUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-005-015/102-A
(Daranga)
|
3422004000NRG23240420220079713
|
24/04/2022
|
MALTI DEVI
|
3422004WL003276
|
MALTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904756
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-005-015/11
(Daranga)
|
3422004000NRG23240420220079714
|
24/04/2022
|
RUKIYA DEVI
|
3422004WL003276
|
RUKIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904795
|
|
MRS RUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-005-015/125
(Daranga)
|
3422004000NRG23240420220079715
|
24/04/2022
|
BALDEV YADAV
|
3422004WL003276
|
BALDEV YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904805
|
|
MR BALDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-005-015/184
(Daranga)
|
3422004000NRG23240420220079716
|
24/04/2022
|
PIRIYA DEVI
|
3422004WL003276
|
PIRIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222904752
|
|
PIRYA DEVI W/O LT. GIRISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEVIPUR
|
JH-22-004-005-015/189
(Daranga)
|
3422004000NRG23240420220079717
|
24/04/2022
|
SUMA DEVI
|
3422004WL003276
|
SUMA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904800
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-005-015/193
(Daranga)
|
3422004000NRG23240420220079719
|
24/04/2022
|
MAMTA DEVI
|
3422004WL003276
|
MAMTA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904799
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-005-015/207
(Daranga)
|
3422004000NRG23240420220079720
|
24/04/2022
|
TUNVA DEVI
|
3422004WL003276
|
TUNVA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904753
|
|
MRS TUNVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-005-015/244
(Daranga)
|
3422004000NRG23240420220079721
|
24/04/2022
|
RAJENDRA YADAV
|
3422004WL003276
|
RAJENDRA YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904807
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVIPUR
|
JH-22-004-005-015/247
(Daranga)
|
3422004000NRG23240420220079722
|
24/04/2022
|
AYODAHYA YADAV
|
3422004WL003276
|
AYODAHYA YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904797
|
|
MR AYODHYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-005-015/247
(Daranga)
|
3422004000NRG23240420220079723
|
24/04/2022
|
MANJU DEVI
|
3422004WL003276
|
MANJU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904757
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-005-015/251
(Daranga)
|
3422004000NRG23240420220079724
|
24/04/2022
|
DILIP YADAV
|
3422004WL003276
|
DILIP YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904744
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-005-015/443-B
(Daranga)
|
3422004000NRG23240420220079728
|
24/04/2022
|
BALESHWAR MAHTO
|
3422004WL003276
|
BALESHWAR MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904755
|
|
MR BALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-005-015/453
(Daranga)
|
3422004000NRG23240420220079729
|
24/04/2022
|
MALTI DEVI
|
3422004WL003276
|
MALTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904750
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-005-015/60
(Daranga)
|
3422004000NRG23240420220079733
|
24/04/2022
|
CHANDAR MAHTO
|
3422004WL003276
|
CHANDAR MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904746
|
|
MR CHANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-005-015/62
(Daranga)
|
3422004000NRG23240420220079735
|
24/04/2022
|
PARWATIYA DEVI
|
3422004WL003276
|
PARWATIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904794
|
|
MR RAM PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-005-015/62
(Daranga)
|
3422004000NRG23240420220079734
|
24/04/2022
|
RAM PRASAD THAKUR
|
3422004WL003276
|
RAM PRASAD THAKUR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904796
|
|
MR RAM PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-005-015/75
(Daranga)
|
3422004000NRG23240420220079736
|
24/04/2022
|
BHUWANESHAWER MAHTO
|
3422004WL003276
|
BHUWANESHAWER MAHTO
|
00415
|
SBIN0009778
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222904751
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVIPUR
|
JH-22-004-005-015/95-A
(Daranga)
|
3422004000NRG23240420220079737
|
24/04/2022
|
BALDEV YADAV
|
3422004WL003276
|
BALDEV YADAV
|
00415
|
SBIN0009778
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222904741
|
|
MR BALDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-005-015/98
(Daranga)
|
3422004000NRG23240420220079738
|
24/04/2022
|
SAHDEV YADAV
|
3422004WL003276
|
SAHDEV YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904808
|
|
MR SAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVIPUR
|
JH-22-004-006-007/209
(Dhobna)
|
3422004000NRG23240420220079689
|
24/04/2022
|
MANJU DEVI
|
3422004WL003274
|
MANJU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904798
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-006-007/209
(Dhobna)
|
3422004000NRG23240420220079688
|
24/04/2022
|
PINKU YADAV
|
3422004WL003274
|
PINKU YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904804
|
|
MR PINKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-006-014/91
(Dhobna)
|
3422004000NRG23240420220079693
|
24/04/2022
|
CHUNULAL MARANDI
|
3422004WL003274
|
CHUNULAL MARANDI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904806
|
|
Mr. CHUNULAL MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
67
|
DEVIPUR
|
JH-22-004-008-002/141
(Husainabad)
|
3422004000NRG23240420220080436
|
24/04/2022
|
MOHANLAL SOREN
|
3422004WL003367
|
MOHANLAL SOREN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904759
|
|
MR MOHANLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVIPUR
|
JH-22-004-008-002/142
(Husainabad)
|
3422004000NRG23240420220080437
|
24/04/2022
|
DIPAK SOREN
|
3422004WL003367
|
DIPAK SOREN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904760
|
|
MR DIPAK SOREN
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-008-004/61
(Husainabad)
|
3422004000NRG23240420220080356
|
24/04/2022
|
LIYAKAT MIYA
|
3422004WL003363
|
LIYAKAT MIYA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904803
|
|
Mr. LIYAKAT MIAN
|
INDIAN BANK(607105)
|
|
70
|
DEVIPUR
|
JH-22-004-009-008/301
(Jhumarbad)
|
3422004000NRG23240420220080300
|
24/04/2022
|
NAJBUN BIBI
|
3422004WL003358
|
NAJBUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904747
|
|
MRS NAJBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-009-008/303
(Jhumarbad)
|
3422004000NRG23240420220080301
|
24/04/2022
|
NASIMUDDIN ANSARI
|
3422004WL003358
|
NASIMUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904793
|
|
NASIMUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
72
|
DEVIPUR
|
JH-22-004-009-013/181
(Jhumarbad)
|
3422004000NRG23240420220080326
|
24/04/2022
|
SARASVATI DEVI
|
3422004WL003360
|
SARASVATI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904749
|
|
MRS SARSVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVIPUR
|
JH-22-004-009-014/39
(Jhumarbad)
|
3422004000NRG23240420220080278
|
24/04/2022
|
SOLITA DEVI
|
3422004WL003356
|
SOLITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904758
|
|
MRS SOLITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-009-015/7
(Jhumarbad)
|
3422004000NRG23240420220080287
|
24/04/2022
|
SUSHILA DEVI
|
3422004WL003357
|
SUSHILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904745
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
75
|
DEVIPUR
|
JH-22-004-006-005/42
(Dhobna)
|
3422004000NRG23240420220079675
|
24/04/2022
|
BALESAR YADAV
|
3422004WL003273
|
BALESAR YADAV
|
00462
|
UCBA0002847
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222904809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
76
|
DEVIPUR
|
JH-22-004-002-010/110
(Baghmari)
|
3422004000NRG23240420220079582
|
24/04/2022
|
SURENDRA MANDAL
|
3422004WL003269
|
SURENDRA MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904817
|
|
Mr. SURENDRA MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
DEVIPUR
|
JH-22-004-002-010/156
(Baghmari)
|
3422004000NRG23240420220079584
|
24/04/2022
|
DEVILAL MANDAL
|
3422004WL003269
|
DEVILAL MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904816
|
|
Mr. DEVI LAL MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
DEVIPUR
|
JH-22-004-002-010/27
(Baghmari)
|
3422004000NRG23240420220079596
|
24/04/2022
|
DARSHAN MANDAL
|
3422004WL003269
|
DARSHAN MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904818
|
|
Mr. DARSHAN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
DEVIPUR
|
JH-22-004-002-010/3-A
(Baghmari)
|
3422004000NRG23240420220079600
|
24/04/2022
|
CHOUBA MANDAL
|
3422004WL003269
|
CHOUBA MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904819
|
|
MR CHAUVA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVIPUR
|
JH-22-004-002-010/7-A
(Baghmari)
|
3422004000NRG23240420220079614
|
24/04/2022
|
CHITAMANI MANDAL
|
3422004WL003269
|
CHITAMANI MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904743
|
|
Mr. CHINTA MANI MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
DEVIPUR
|
JH-22-004-006-014/213
(Dhobna)
|
3422004000NRG23240420220079690
|
24/04/2022
|
CHUNVA DEVI
|
3422004WL003274
|
CHUNVA DEVI
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222904820
|
|
Miss. CHUVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
DEVIPUR
|
JH-22-004-016-011/101
(Ramudih)
|
3422004000NRG23240420220079661
|
24/04/2022
|
KUMARI BABITA PANDEY
|
3422004WL003271
|
KUMARI BABITA PANDEY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222904821
|
|
Mrs. KUMARI BABITA PANDAY [HF]
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98070
|
98070
|
|
|
|
|
|
|
|