|
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-01-019-013-001/146
(MARDHAN)
|
3401019000NRG24150520230206734
|
16/05/2023
|
ARBIND MAHTO
|
3401019WL011107
|
ARBIND MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547473
|
|
ARBIND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-013-008/17
(MARDHAN)
|
3401019000NRG24150520230206882
|
16/05/2023
|
HOLIKA DEVI
|
3401019WL011112
|
HOLIKA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547479
|
|
HOLIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMAR
|
JH-01-019-013-008/22
(MARDHAN)
|
3401019000NRG24150520230206887
|
16/05/2023
|
PRAHLAD DAS
|
3401019WL011112
|
PRAHLAD DAS
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547475
|
|
PRAHLAD DAS
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
TAMAR
|
JH-01-019-013-008/24
(MARDHAN)
|
3401019000NRG24150520230206736
|
16/05/2023
|
RAJKUMAR SWANSHI
|
3401019WL011107
|
RAJKUMAR SWANSHI
|
00048
|
BKID0004936
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753547476
|
|
RAJ KUMAR SWANSI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-013-008/35
(MARDHAN)
|
3401019000NRG24150520230206894
|
16/05/2023
|
BANMALI SWANSI
|
3401019WL011112
|
BANMALI SWANSI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547474
|
|
Banmali Swansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
TAMAR
|
JH-01-019-013-008/55
(MARDHAN)
|
3401019000NRG24150520230206902
|
16/05/2023
|
MANGAL NAT
|
3401019WL011112
|
MANGAL NAT
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547481
|
|
MANGAL NOT
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-013-010/151
(MARDHAN)
|
3401019000NRG24150520230206738
|
16/05/2023
|
DHANPATI PURAN
|
3401019WL011107
|
DHANPATI PURAN
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
20/05/2023
|
|
1753547483
|
|
DHANPATI PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-013-010/168
(MARDHAN)
|
3401019000NRG24150520230206739
|
16/05/2023
|
Matibala Devi
|
3401019WL011107
|
Matibala Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547480
|
|
MATIBALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-013-012/24
(MARDHAN)
|
3401019000NRG24150520230206746
|
16/05/2023
|
Kamila Devi
|
3401019WL011107
|
Kamila Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547478
|
|
KAMILA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-013-012/24
(MARDHAN)
|
3401019000NRG24150520230206747
|
16/05/2023
|
Sanjoti Kumari
|
3401019WL011107
|
Sanjoti Kumari
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547482
|
|
SANJOTI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-016-004/508
(PUNDIDIRI)
|
3401019000NRG24150520230206757
|
16/05/2023
|
SUBHADRA DEVI
|
3401019WL011107
|
SUBHADRA DEVI
|
00048
|
BKID0004936
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753547477
|
|
SUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-013-001/144
(MARDHAN)
|
3401019000NRG24150520230206834
|
16/05/2023
|
ANIL MAHTO
|
3401019WL011109
|
ANIL MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547429
|
|
ANIL MAHTO SO MADAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-013-007/3299
(MARDHAN)
|
3401019000NRG24150520230206735
|
16/05/2023
|
LAKHINDRA SINGH MUNDA
|
3401019WL011107
|
LAKHINDRA SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547438
|
|
LAKHINDRA SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-013-008/96
(MARDHAN)
|
3401019000NRG24150520230206906
|
16/05/2023
|
BIRENDRA SWANSI
|
3401019WL011112
|
BIRENDRA SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547428
|
|
BIRENDRA SWANSI
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-013-008/96
(MARDHAN)
|
3401019000NRG24150520230206907
|
16/05/2023
|
LAXMI DEVI
|
3401019WL011112
|
LAXMI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547435
|
|
Laxmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
TAMAR
|
JH-01-019-013-009/198
(MARDHAN)
|
3401019000NRG24150520230206836
|
16/05/2023
|
KALIPAD MAHTO
|
3401019WL011109
|
KALIPAD MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547432
|
|
KALIPAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
TAMAR
|
JH-01-019-013-009/222
(MARDHAN)
|
3401019000NRG24150520230206880
|
16/05/2023
|
MO. CHANDRABATI DEVI
|
3401019WL011111
|
MO. CHANDRABATI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547424
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-013-012/13
(MARDHAN)
|
3401019000NRG24150520230206742
|
16/05/2023
|
BUDHNI DEVI
|
3401019WL011107
|
BUDHNI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547433
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-013-012/13
(MARDHAN)
|
3401019000NRG24150520230209977
|
16/05/2023
|
Kamla Devi
|
3401019WL011225
|
Kamla Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547436
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-013-012/14
(MARDHAN)
|
3401019000NRG24150520230209978
|
16/05/2023
|
SULO DEVI
|
3401019WL011225
|
SULO DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547431
|
|
SULOCHANA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
TAMAR
|
JH-01-019-013-012/22
(MARDHAN)
|
3401019000NRG24150520230206744
|
16/05/2023
|
RABHI SINGH MUNDA
|
3401019WL011107
|
RABHI SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547425
|
|
RAVI SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-013-012/24
(MARDHAN)
|
3401019000NRG24150520230206745
|
16/05/2023
|
Soma SINGH Munda
|
3401019WL011107
|
Soma SINGH Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547427
|
|
SOMA SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-013-012/29
(MARDHAN)
|
3401019000NRG24150520230206748
|
16/05/2023
|
PANOSHWARI DEVI
|
3401019WL011107
|
PANOSHWARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547434
|
|
PAINOSHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-013-012/72
(MARDHAN)
|
3401019000NRG24150520230209983
|
16/05/2023
|
ETOLAL MUNDA
|
3401019WL011225
|
ETOLAL MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547437
|
|
ETOLAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-013-012/74
(MARDHAN)
|
3401019000NRG24150520230206751
|
16/05/2023
|
Dukhu Singh Munda
|
3401019WL011107
|
Dukhu Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547439
|
|
DUKHU SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-016-004/394
(PUNDIDIRI)
|
3401019000NRG24150520230206754
|
16/05/2023
|
BAHADUR KASERA
|
3401019WL011107
|
BAHADUR KASERA
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753547426
|
|
BAHADUR KASERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TAMAR
|
JH-01-019-016-004/394
(PUNDIDIRI)
|
3401019000NRG24150520230206755
|
16/05/2023
|
PRABHAWATI DEVI
|
3401019WL011107
|
PRABHAWATI DEVI
|
00354
|
PUNB0284400
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753547430
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
28
|
TAMAR
|
JH-01-019-013-002/55
(MARDHAN)
|
3401019000NRG24150520230206835
|
16/05/2023
|
Guhiram Mahto
|
3401019WL011109
|
Guhiram Mahto
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547471
|
|
MR GUHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMAR
|
JH-01-019-013-008/2010
(MARDHAN)
|
3401019000NRG24150520230206883
|
16/05/2023
|
Shiveshhwer
|
3401019WL011112
|
Shiveshhwer
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547423
|
|
MR SHIVESHWAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMAR
|
JH-01-019-013-008/204
(MARDHAN)
|
3401019000NRG24150520230206884
|
16/05/2023
|
Sukurmani Devi
|
3401019WL011112
|
Sukurmani Devi
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
20/05/2023
|
|
1753547465
|
|
MRS SHURURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMAR
|
JH-01-019-013-008/21
(MARDHAN)
|
3401019000NRG24150520230206885
|
16/05/2023
|
Chandmani Devi Devi
|
3401019WL011112
|
Chandmani Devi Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547455
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMAR
|
JH-01-019-013-008/211
(MARDHAN)
|
3401019000NRG24150520230206886
|
16/05/2023
|
SONAMANI DEVI
|
3401019WL011112
|
SONAMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547452
|
|
SONAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMAR
|
JH-01-019-013-008/25
(MARDHAN)
|
3401019000NRG24150520230206888
|
16/05/2023
|
RABINDRA SWANSI.
|
3401019WL011112
|
RABINDRA SWANSI.
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547445
|
|
MR RAVINDRA SWANSI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMAR
|
JH-01-019-013-008/26
(MARDHAN)
|
3401019000NRG24150520230206889
|
16/05/2023
|
LAKHIENDRA SWANSI
|
3401019WL011112
|
LAKHIENDRA SWANSI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547441
|
|
MR LAKHINDRA SWANSI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TAMAR
|
JH-01-019-013-008/27
(MARDHAN)
|
3401019000NRG24150520230206891
|
16/05/2023
|
DILIP SWANSI
|
3401019WL011112
|
DILIP SWANSI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547446
|
|
MR DILIP SWANSI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMAR
|
JH-01-019-013-008/27
(MARDHAN)
|
3401019000NRG24150520230206892
|
16/05/2023
|
SUNITA DEVI
|
3401019WL011112
|
SUNITA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547449
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TAMAR
|
JH-01-019-013-008/31
(MARDHAN)
|
3401019000NRG24150520230206893
|
16/05/2023
|
SONAMANI DEVI
|
3401019WL011112
|
SONAMANI DEVI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/05/2023
|
|
1753547469
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TAMAR
|
JH-01-019-013-008/36
(MARDHAN)
|
3401019000NRG24150520230206895
|
16/05/2023
|
CHIKNI DEVI
|
3401019WL011112
|
CHIKNI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547468
|
|
MRS CHIKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMAR
|
JH-01-019-013-008/38
(MARDHAN)
|
3401019000NRG24150520230206896
|
16/05/2023
|
SHACHARI DEVI
|
3401019WL011112
|
SHACHARI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547442
|
|
SAHCHARI DEVI WO MANBODH SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMAR
|
JH-01-019-013-008/39
(MARDHAN)
|
3401019000NRG24150520230206897
|
16/05/2023
|
Etwari Devi
|
3401019WL011112
|
Etwari Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547464
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMAR
|
JH-01-019-013-008/42
(MARDHAN)
|
3401019000NRG24150520230206898
|
16/05/2023
|
BUDHU SING MUNDA
|
3401019WL011112
|
BUDHU SING MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547472
|
|
MR BUDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMAR
|
JH-01-019-013-008/48
(MARDHAN)
|
3401019000NRG24150520230206900
|
16/05/2023
|
JAIRAM SWANSI
|
3401019WL011112
|
JAIRAM SWANSI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547450
|
|
MR JAYRAM SWANSI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMAR
|
JH-01-019-013-008/51
(MARDHAN)
|
3401019000NRG24150520230206901
|
16/05/2023
|
SHIVCHARAN SWANSI
|
3401019WL011112
|
SHIVCHARAN SWANSI
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
20/05/2023
|
|
1753547443
|
|
MR SHIVCHARAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMAR
|
JH-01-019-013-008/55
(MARDHAN)
|
3401019000NRG24150520230206903
|
16/05/2023
|
SARITA DEVI
|
3401019WL011112
|
SARITA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547453
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TAMAR
|
JH-01-019-013-008/57
(MARDHAN)
|
3401019000NRG24150520230206904
|
16/05/2023
|
SANIKA NAT
|
3401019WL011112
|
SANIKA NAT
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547466
|
|
MR SANIKA NAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMAR
|
JH-01-019-013-008/9
(MARDHAN)
|
3401019000NRG24150520230206905
|
16/05/2023
|
GURUBARI DEVI
|
3401019WL011112
|
GURUBARI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547467
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMAR
|
JH-01-019-013-011/7
(MARDHAN)
|
3401019000NRG24150520230206741
|
16/05/2023
|
DUNIYA DEVI
|
3401019WL011107
|
DUNIYA DEVI
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753547451
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMAR
|
JH-01-019-013-011/7
(MARDHAN)
|
3401019000NRG24150520230206740
|
16/05/2023
|
SHAMBHU MUNDA
|
3401019WL011107
|
SHAMBHU MUNDA
|
00415
|
SBIN0006313
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753547447
|
|
MR SHAMBHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMAR
|
JH-01-019-013-012/14
(MARDHAN)
|
3401019000NRG24150520230206743
|
16/05/2023
|
GASIRAM MUNDA
|
3401019WL011107
|
GASIRAM MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547444
|
|
MR GHASIRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMAR
|
JH-01-019-013-012/32
(MARDHAN)
|
3401019000NRG24150520230209981
|
16/05/2023
|
BEBI DEVI
|
3401019WL011225
|
BEBI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547440
|
|
BEBI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
TAMAR
|
JH-01-019-013-012/33
(MARDHAN)
|
3401019000NRG24150520230206749
|
16/05/2023
|
RASMANI DEVI
|
3401019WL011107
|
RASMANI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547448
|
|
MRS RASHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TAMAR
|
JH-01-019-013-012/6
(MARDHAN)
|
3401019000NRG24150520230206750
|
16/05/2023
|
Suku Devi
|
3401019WL011107
|
Suku Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547470
|
|
MRS SUKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMAR
|
JH-01-019-013-012/75
(MARDHAN)
|
3401019000NRG24150520230206752
|
16/05/2023
|
Sampati Kumari
|
3401019WL011107
|
Sampati Kumari
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547454
|
|
MISS SAMPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
54
|
TAMAR
|
JH-01-019-016-004/267
(PUNDIDIRI)
|
3401019000NRG24150520230206753
|
16/05/2023
|
PUJA DEVI
|
3401019WL011107
|
PUJA DEVI
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753547462
|
|
PUJA DEVI WO MANTU KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TAMAR
|
JH-01-019-016-004/454
(PUNDIDIRI)
|
3401019000NRG24150520230206756
|
16/05/2023
|
Parvati devi
|
3401019WL011107
|
Parvati devi
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753547460
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24150520230206758
|
16/05/2023
|
BISHNU HAJAM
|
3401019WL011107
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753547456
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-016-004/630
(PUNDIDIRI)
|
3401019000NRG24150520230206759
|
16/05/2023
|
NITU DEVI
|
3401019WL011107
|
NITU DEVI
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753547459
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TAMAR
|
JH-01-019-016-004/669
(PUNDIDIRI)
|
3401019000NRG24150520230206760
|
16/05/2023
|
GURUVA SINGH MUNDA
|
3401019WL011107
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753547463
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
59
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG24150520230206761
|
16/05/2023
|
DULENDRA PATAR MUNDA
|
3401019WL011107
|
DULENDRA PATAR MUNDA
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753547457
|
|
DULENDRA PATAR MUNDA S/O JAGLAL PATAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG24150520230206762
|
16/05/2023
|
GAURI DEVI
|
3401019WL011107
|
GAURI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753547461
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMAR
|
JH-01-019-016-004/823
(PUNDIDIRI)
|
3401019000NRG24150520230206763
|
16/05/2023
|
YASHODA DEVI
|
3401019WL011107
|
YASHODA DEVI
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753547458
|
|
YASHODA DEVI W/O JAGLAL PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|