|
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-22-004-012-005/144
(Kasathi)
|
3422004000NRG23281020221141793
|
28/10/2022
|
RAJENDRA DAS
|
3422004WL052760
|
RAJENDRA DAS
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948678
|
|
RAJENDRA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-012-003/18
(Kasathi)
|
3422004000NRG23281020221141782
|
28/10/2022
|
AJAY MANDAL
|
3422004WL052760
|
AJAY MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948614
|
|
MR AJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVIPUR
|
JH-22-004-012-007/11
(Kasathi)
|
3422004000NRG23281020221152422
|
28/10/2022
|
ANJANI DEVI
|
3422004WL053215
|
ANJANI DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948631
|
|
MR ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVIPUR
|
JH-22-004-012-007/92
(Kasathi)
|
3422004000NRG23281020221152428
|
28/10/2022
|
SARITA DEVI
|
3422004WL053215
|
SARITA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948668
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVIPUR
|
JH-22-004-012-009/66
(Kasathi)
|
3422004000NRG23281020221141803
|
28/10/2022
|
BHATU MANDAL
|
3422004WL052760
|
BHATU MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948592
|
|
Mr. BHATU MANDAL
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-012-011/158
(Kasathi)
|
3422004000NRG23281020221152374
|
28/10/2022
|
MANOJ MANDAL
|
3422004WL053214
|
MANOJ MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948615
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVIPUR
|
JH-22-004-012-011/21
(Kasathi)
|
3422004000NRG23281020221152379
|
28/10/2022
|
NARESH MANDAL
|
3422004WL053214
|
NARESH MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948593
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVIPUR
|
JH-22-004-012-011/54
(Kasathi)
|
3422004000NRG23281020221152388
|
28/10/2022
|
PRASADI MANDAL
|
3422004WL053214
|
PRASADI MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948587
|
|
MR PRASADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-012-004/12
(Kasathi)
|
3422004000NRG23281020221142259
|
28/10/2022
|
SURENDAR DAS
|
3422004WL052789
|
SURENDAR DAS
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948630
|
|
MR SURENDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-012-004/14
(Kasathi)
|
3422004000NRG23281020221142260
|
28/10/2022
|
LALO MAHTO
|
3422004WL052789
|
LALO MAHTO
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948596
|
|
MR LALO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-012-004/181
(Kasathi)
|
3422004000NRG23281020221152311
|
28/10/2022
|
BABITA DEVI
|
3422004WL053213
|
BABITA DEVI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948623
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-012-004/208
(Kasathi)
|
3422004000NRG23281020221152315
|
28/10/2022
|
PAWAN KUMAR DAS
|
3422004WL053213
|
PAWAN KUMAR DAS
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948637
|
|
MR PAWAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-012-004/211
(Kasathi)
|
3422004000NRG23281020221142261
|
28/10/2022
|
NUNWATI KUMARI
|
3422004WL052789
|
NUNWATI KUMARI
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948665
|
|
MRS NUNVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-012-004/212
(Kasathi)
|
3422004000NRG23281020221152317
|
28/10/2022
|
PRAMOD KUMAR DAS
|
3422004WL053213
|
PRAMOD KUMAR DAS
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948636
|
|
MR PRAMOD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-012-004/22
(Kasathi)
|
3422004000NRG23281020221152318
|
28/10/2022
|
SUKDEV MAHTO
|
3422004WL053213
|
SUKDEV MAHTO
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948594
|
|
MR SUKHDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-012-004/242
(Kasathi)
|
3422004000NRG23281020221152322
|
28/10/2022
|
KUNTI DEVI
|
3422004WL053213
|
KUNTI DEVI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948656
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-012-004/251
(Kasathi)
|
3422004000NRG23281020221141060
|
28/10/2022
|
URMILA DEVI
|
3422004WL052717
|
URMILA DEVI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948639
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-012-004/255
(Kasathi)
|
3422004000NRG23281020221141062
|
28/10/2022
|
VINA DEVI
|
3422004WL052717
|
VINA DEVI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948673
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-012-004/257
(Kasathi)
|
3422004000NRG23281020221141063
|
28/10/2022
|
ROHIT KUMAR YADAV
|
3422004WL052717
|
ROHIT KUMAR YADAV
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948598
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-012-004/258
(Kasathi)
|
3422004000NRG23281020221141064
|
28/10/2022
|
ARJUN YADAV
|
3422004WL052717
|
ARJUN YADAV
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948635
|
|
SHRI ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-012-004/260
(Kasathi)
|
3422004000NRG23281020221141065
|
28/10/2022
|
MAHADEV YADAV
|
3422004WL052717
|
MAHADEV YADAV
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948640
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-012-004/262
(Kasathi)
|
3422004000NRG23281020221141066
|
28/10/2022
|
LALU YADAV
|
3422004WL052717
|
LALU YADAV
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948638
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-012-004/263
(Kasathi)
|
3422004000NRG23281020221141067
|
28/10/2022
|
VINA DEVI
|
3422004WL052717
|
VINA DEVI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948671
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-012-004/37
(Kasathi)
|
3422004000NRG23281020221141080
|
28/10/2022
|
SUKDEV GOWSHAMI
|
3422004WL052717
|
SUKDEV GOWSHAMI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948597
|
|
MR SUKDEO GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-012-004/66
(Kasathi)
|
3422004000NRG23281020221141083
|
28/10/2022
|
NARAYAN ROY
|
3422004WL052717
|
NARAYAN ROY
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948599
|
|
SHRI NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-012-007/125
(Kasathi)
|
3422004000NRG23281020221152423
|
28/10/2022
|
MALTI DEVI
|
3422004WL053215
|
MALTI DEVI
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948620
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-012-010/105
(Kasathi)
|
3422004000NRG23281020221141651
|
28/10/2022
|
TUFANI RAY
|
3422004WL052753
|
TUFANI RAY
|
00415
|
SBIN0009769
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089948642
|
|
MR TUFAN ROY
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-012-010/115
(Kasathi)
|
3422004000NRG23281020221141088
|
28/10/2022
|
SUMATI DEVI
|
3422004WL052717
|
SUMATI DEVI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948624
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-012-010/119
(Kasathi)
|
3422004000NRG23281020221141089
|
28/10/2022
|
RUPA DEVI
|
3422004WL052717
|
RUPA DEVI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948677
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-012-010/121
(Kasathi)
|
3422004000NRG23281020221141090
|
28/10/2022
|
LALITA DEVI
|
3422004WL052717
|
LALITA DEVI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948653
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-012-010/124
(Kasathi)
|
3422004000NRG23281020221141091
|
28/10/2022
|
GULAB DEVI
|
3422004WL052717
|
GULAB DEVI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948669
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-012-010/126
(Kasathi)
|
3422004000NRG23281020221141092
|
28/10/2022
|
RAMRATI DEVI
|
3422004WL052717
|
RAMRATI DEVI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948654
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-012-010/127
(Kasathi)
|
3422004000NRG23281020221141093
|
28/10/2022
|
FULWA DEVI
|
3422004WL052717
|
FULWA DEVI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948612
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-012-010/129
(Kasathi)
|
3422004000NRG23281020221141094
|
28/10/2022
|
SITA DEVI
|
3422004WL052717
|
SITA DEVI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948655
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-012-010/163
(Kasathi)
|
3422004000NRG23281020221152326
|
28/10/2022
|
CHINTA DEVI
|
3422004WL053213
|
CHINTA DEVI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948670
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-012-010/169
(Kasathi)
|
3422004000NRG23281020221152327
|
28/10/2022
|
PABITRI DEVI
|
3422004WL053213
|
PABITRI DEVI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948641
|
|
MRS PABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-012-010/172
(Kasathi)
|
3422004000NRG23281020221152328
|
28/10/2022
|
REKHA DEVI
|
3422004WL053213
|
REKHA DEVI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948602
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-012-010/21
(Kasathi)
|
3422004000NRG23281020221142268
|
28/10/2022
|
MOHAN RAY
|
3422004WL052789
|
MOHAN RAY
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948664
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
39
|
DEVIPUR
|
JH-22-004-012-001/101
(Kasathi)
|
3422004000NRG23281020221152361
|
28/10/2022
|
YASHODA DEVI
|
3422004WL053214
|
YASHODA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948649
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-012-001/107
(Kasathi)
|
3422004000NRG23281020221152362
|
28/10/2022
|
URMILA DEVI
|
3422004WL053214
|
URMILA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948617
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-012-001/125
(Kasathi)
|
3422004000NRG23281020221152363
|
28/10/2022
|
ANJU DEVI
|
3422004WL053214
|
ANJU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948650
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-012-002/333
(Kasathi)
|
3422004000NRG23281020221152417
|
28/10/2022
|
KUNTI DEVI
|
3422004WL053215
|
KUNTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948659
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-012-002/335
(Kasathi)
|
3422004000NRG23281020221152418
|
28/10/2022
|
SARITA DEVI
|
3422004WL053215
|
SARITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948660
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-012-002/371
(Kasathi)
|
3422004000NRG23281020221152370
|
28/10/2022
|
FULCHAN YADAV
|
3422004WL053214
|
FULCHAN YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948672
|
|
MR FULCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-012-003/238
(Kasathi)
|
3422004000NRG23281020221141051
|
28/10/2022
|
MAHADEV MANDAL
|
3422004WL052717
|
MAHADEV MANDAL
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948629
|
|
MAHADEV MANDAL
|
UCO BANK(607066)
|
|
46
|
DEVIPUR
|
JH-22-004-012-003/243
(Kasathi)
|
3422004000NRG23281020221141783
|
28/10/2022
|
SARASWATI DEVI
|
3422004WL052760
|
SARASWATI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948648
|
|
Mrs. Saraswati Devi
|
INDIAN BANK(607105)
|
|
47
|
DEVIPUR
|
JH-22-004-012-003/246
(Kasathi)
|
3422004000NRG23281020221141784
|
28/10/2022
|
SANCHARIYA DEVI
|
3422004WL052760
|
SANCHARIYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948647
|
|
MRS SANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-012-003/248
(Kasathi)
|
3422004000NRG23281020221141052
|
28/10/2022
|
ROSHNI DEVI
|
3422004WL052717
|
ROSHNI DEVI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948628
|
|
MRS ROSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-012-003/249
(Kasathi)
|
3422004000NRG23281020221141053
|
28/10/2022
|
NILMANI DEVI
|
3422004WL052717
|
NILMANI DEVI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948622
|
|
Mrs. Nilmani Devi
|
INDIAN BANK(607105)
|
|
50
|
DEVIPUR
|
JH-22-004-012-003/254
(Kasathi)
|
3422004000NRG23281020221141054
|
28/10/2022
|
KHUSBU DEVI
|
3422004WL052717
|
KHUSBU DEVI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948626
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-012-003/257
(Kasathi)
|
3422004000NRG23281020221141055
|
28/10/2022
|
RAMLAKHAN MANDAL
|
3422004WL052717
|
RAMLAKHAN MANDAL
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948616
|
|
MR RAM LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVIPUR
|
JH-22-004-012-003/258
(Kasathi)
|
3422004000NRG23281020221141056
|
28/10/2022
|
BEBY DEVI
|
3422004WL052717
|
BEBY DEVI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948627
|
|
Mrs. BABY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
DEVIPUR
|
JH-22-004-012-003/5
(Kasathi)
|
3422004000NRG23281020221141057
|
28/10/2022
|
BALESHAWER MANDAL
|
3422004WL052717
|
BALESHAWER MANDAL
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948591
|
|
MR BALESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVIPUR
|
JH-22-004-012-004/178
(Kasathi)
|
3422004000NRG23281020221152310
|
28/10/2022
|
BISNI DEVI
|
3422004WL053213
|
BISNI DEVI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948621
|
|
MRS BISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-012-004/20
(Kasathi)
|
3422004000NRG23281020221152313
|
28/10/2022
|
BABULAL YADAV
|
3422004WL053213
|
BABULAL YADAV
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948613
|
|
SHRI BABULAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVIPUR
|
JH-22-004-012-004/21
(Kasathi)
|
3422004000NRG23281020221152316
|
28/10/2022
|
JAMUN YADAV
|
3422004WL053213
|
JAMUN YADAV
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948595
|
|
MR JAMUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVIPUR
|
JH-22-004-012-004/225
(Kasathi)
|
3422004000NRG23281020221152320
|
28/10/2022
|
PREMLATA DEVI
|
3422004WL053213
|
PREMLATA DEVI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948657
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-012-004/226
(Kasathi)
|
3422004000NRG23281020221152321
|
28/10/2022
|
SHAMPU DEVI
|
3422004WL053213
|
SHAMPU DEVI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948634
|
|
MRS SHAMPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVIPUR
|
JH-22-004-012-005/141
(Kasathi)
|
3422004000NRG23281020221152372
|
28/10/2022
|
DHARKAS THAKUR
|
3422004WL053214
|
DHARKAS THAKUR
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948643
|
|
MR DHARKAS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVIPUR
|
JH-22-004-012-005/7
(Kasathi)
|
3422004000NRG23281020221152324
|
28/10/2022
|
JHARNI DEVI
|
3422004WL053213
|
JHARNI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948633
|
|
MS JHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVIPUR
|
JH-22-004-012-007/7
(Kasathi)
|
3422004000NRG23281020221152427
|
28/10/2022
|
BAIKUNTH PANDEY
|
3422004WL053215
|
BAIKUNTH PANDEY
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948646
|
|
Mr. BAIKUNTH PANDEY
|
INDIAN BANK(607105)
|
|
62
|
DEVIPUR
|
JH-22-004-012-007/95
(Kasathi)
|
3422004000NRG23281020221152429
|
28/10/2022
|
ANITA DEVI
|
3422004WL053215
|
ANITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948662
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVIPUR
|
JH-22-004-012-008/142
(Kasathi)
|
3422004000NRG23281020221141794
|
28/10/2022
|
ARVIND CHOUDHARY
|
3422004WL052760
|
ARVIND CHOUDHARY
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948619
|
|
ARABIND CHAUDHARY
|
BANK OF INDIA(508505)
|
|
64
|
DEVIPUR
|
JH-22-004-012-008/153
(Kasathi)
|
3422004000NRG23281020221141795
|
28/10/2022
|
ANJU KUMARI
|
3422004WL052760
|
ANJU KUMARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948651
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVIPUR
|
JH-22-004-012-008/64
(Kasathi)
|
3422004000NRG23281020221141800
|
28/10/2022
|
CHATTIR CHOUDHARY
|
3422004WL052760
|
CHATTIR CHOUDHARY
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948652
|
|
MR CHHATIR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVIPUR
|
JH-22-004-012-009/192
(Kasathi)
|
3422004000NRG23281020221141802
|
28/10/2022
|
ARUN MANDAL
|
3422004WL052760
|
ARUN MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948667
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVIPUR
|
JH-22-004-012-009/192
(Kasathi)
|
3422004000NRG23281020221141801
|
28/10/2022
|
RAMDHANI MANDAL
|
3422004WL052760
|
RAMDHANI MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948645
|
|
MR RAM DHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVIPUR
|
JH-22-004-012-009/335
(Kasathi)
|
3422004000NRG23281020221141085
|
28/10/2022
|
YASHODA DEVI
|
3422004WL052717
|
YASHODA DEVI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948675
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVIPUR
|
JH-22-004-012-011/174
(Kasathi)
|
3422004000NRG23281020221152375
|
28/10/2022
|
RAMASHANKAR MANDAL
|
3422004WL053214
|
RAMASHANKAR MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948600
|
|
RAMA SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVIPUR
|
JH-22-004-012-011/189
(Kasathi)
|
3422004000NRG23281020221152376
|
28/10/2022
|
NIRASI DEVI
|
3422004WL053214
|
NIRASI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948625
|
|
MRS NIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVIPUR
|
JH-22-004-012-011/19
(Kasathi)
|
3422004000NRG23281020221152377
|
28/10/2022
|
BIIRBAL MANDAL
|
3422004WL053214
|
BIIRBAL MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948644
|
|
MR BIRBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVIPUR
|
JH-22-004-012-011/199
(Kasathi)
|
3422004000NRG23281020221152378
|
28/10/2022
|
ASHOK MANDAL
|
3422004WL053214
|
ASHOK MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948601
|
|
ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVIPUR
|
JH-22-004-012-011/229
(Kasathi)
|
3422004000NRG23281020221152380
|
28/10/2022
|
JAHARI DEVI
|
3422004WL053214
|
JAHARI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948661
|
|
MR JAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVIPUR
|
JH-22-004-012-011/23
(Kasathi)
|
3422004000NRG23281020221152381
|
28/10/2022
|
BIRENDER MANDAL
|
3422004WL053214
|
BIRENDER MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948618
|
|
VIRENDRA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVIPUR
|
JH-22-004-012-011/236
(Kasathi)
|
3422004000NRG23281020221152382
|
28/10/2022
|
PARWATI DEVI
|
3422004WL053214
|
PARWATI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089948632
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
76
|
DEVIPUR
|
JH-22-004-012-004/197
(Kasathi)
|
3422004000NRG23281020221152312
|
28/10/2022
|
MADU DAS
|
3422004WL053213
|
MADU DAS
|
00415
|
SBIN0017150
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948666
|
|
MR MADU DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVIPUR
|
JH-22-004-012-004/200
(Kasathi)
|
3422004000NRG23281020221152314
|
28/10/2022
|
JHANSIYA DEVI
|
3422004WL053213
|
JHANSIYA DEVI
|
00415
|
SBIN0017150
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948663
|
|
MRS JHANSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVIPUR
|
JH-22-004-012-004/250
(Kasathi)
|
3422004000NRG23281020221141059
|
28/10/2022
|
RINA DEVI
|
3422004WL052717
|
RINA DEVI
|
00415
|
SBIN0017150
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948676
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVIPUR
|
JH-22-004-012-004/252
(Kasathi)
|
3422004000NRG23281020221141061
|
28/10/2022
|
BEBI DEVI
|
3422004WL052717
|
BEBI DEVI
|
00415
|
SBIN0017150
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948674
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVIPUR
|
JH-22-004-012-010/141
(Kasathi)
|
3422004000NRG23281020221141095
|
28/10/2022
|
JIYA DEVI
|
3422004WL052717
|
JIYA DEVI
|
00415
|
SBIN0017150
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089948658
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91350
|
91350
|
|
|
|
|
|
|
|