|
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
|
JARIDIH
|
JH-20-008-009-001/9674
(CHILGADDA)
|
3420008009NRG23Z210220231117031
|
21/02/2023
|
Purnima devi
|
3420008009WL052877
|
Purnima devi
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
PURNIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-009-002/11993
(CHILGADDA)
|
3420008009NRG23Z210220231115350
|
21/02/2023
|
MAHABIR MANJHI
|
3420008009WL052762
|
MAHABIR MANJHI
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-009-002/1891
(CHILGADDA)
|
3420008009NRG23Z210220231117188
|
21/02/2023
|
Gita Kumari
|
3420008009WL052886
|
Gita Kumari
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
GEETA KUMARI
|
CANARA BANK(508532)
|
|
4
|
JARIDIH
|
JH-20-008-009-002/31220758
(CHILGADDA)
|
3420008009NRG23Z210220231115353
|
21/02/2023
|
Fulchand murmu
|
3420008009WL052762
|
Fulchand murmu
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
FULCHAND MURMU
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-009-002/40071
(CHILGADDA)
|
3420008009NRG23Z210220231117189
|
21/02/2023
|
Ganesh manjhi
|
3420008009WL052886
|
Ganesh manjhi
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
GANESH MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-009-002/89020
(CHILGADDA)
|
3420008009NRG23Z210220231117440
|
21/02/2023
|
SURESH KUMAR MAHTO
|
3420008009WL052907
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SURESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
JARIDIH
|
JH-20-008-009-004/1021
(CHILGADDA)
|
3420008009NRG23Z210220231116214
|
21/02/2023
|
Jhawati Devi
|
3420008009WL052823
|
Jhawati Devi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
JHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-009-004/1028
(CHILGADDA)
|
3420008009NRG23Z210220231115286
|
21/02/2023
|
Nisha Kumari
|
3420008009WL052756
|
Nisha Kumari
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
JARIDIH
|
JH-20-008-009-004/211967
(CHILGADDA)
|
3420008009NRG23Z210220231116180
|
21/02/2023
|
BATULA DEVI
|
3420008009WL052821
|
BATULA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
BUTLA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JARIDIH
|
JH-20-008-009-004/3120698
(CHILGADDA)
|
3420008009NRG23Z210220231115287
|
21/02/2023
|
Karamchand mahli
|
3420008009WL052756
|
Karamchand mahli
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
KARAM CHAND MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
JARIDIH
|
JH-20-008-009-004/31220940
(CHILGADDA)
|
3420008009NRG23Z210220231115290
|
21/02/2023
|
Narayan mahli
|
3420008009WL052756
|
Narayan mahli
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
JARAYAN MAHLI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
JARIDIH
|
JH-20-008-009-004/3130766
(CHILGADDA)
|
3420008009NRG23Z210220231116951
|
21/02/2023
|
Dharmendra Ghansi
|
3420008009WL052874
|
Dharmendra Ghansi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MR DHARMENDRA GHANSI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JARIDIH
|
JH-20-008-009-004/40080
(CHILGADDA)
|
3420008009NRG23Z210220231116952
|
21/02/2023
|
RANJEET Mahli
|
3420008009WL052874
|
RANJEET Mahli
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
RANJEET MAHALI
|
BANK OF INDIA(508505)
|
|
14
|
JARIDIH
|
JH-20-008-009-004/485
(CHILGADDA)
|
3420008009NRG23Z210220231116181
|
21/02/2023
|
SAKUN DEVI
|
3420008009WL052821
|
SAKUN DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SAKUN DEVI
|
BANK OF INDIA(508505)
|
|
15
|
JARIDIH
|
JH-20-008-009-004/8557
(CHILGADDA)
|
3420008009NRG23Z210220231117275
|
21/02/2023
|
NUNIBALA DEVI
|
3420008009WL052890
|
NUNIBALA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
NUNIBALA DEVI W/O HADHI
|
BANK OF INDIA(508505)
|
|
16
|
JARIDIH
|
JH-20-008-009-004/8575-A
(CHILGADDA)
|
3420008009NRG23Z210220231117352
|
21/02/2023
|
ANITA DEVI
|
3420008009WL052896
|
ANITA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
JARIDIH
|
JH-20-008-009-004/8584
(CHILGADDA)
|
3420008009NRG23Z210220231116127
|
21/02/2023
|
RESMI DEVI
|
3420008009WL052817
|
RESMI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
JARIDIH
|
JH-20-008-009-004/8723
(CHILGADDA)
|
3420008009NRG23Z210220231116128
|
21/02/2023
|
SUKU BESARA
|
3420008009WL052817
|
SUKU BESARA
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SUKU BESRA
|
BANK OF INDIA(508505)
|
|
19
|
JARIDIH
|
JH-20-008-009-004/8732
(CHILGADDA)
|
3420008009NRG23Z210220231116130
|
21/02/2023
|
FULCHAND MANJHI
|
3420008009WL052817
|
FULCHAND MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MR FULCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JARIDIH
|
JH-20-008-009-004/8735
(CHILGADDA)
|
3420008009NRG23Z210220231116153
|
21/02/2023
|
Dhawamani Devi
|
3420008009WL052819
|
Dhawamani Devi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
DHAWA MANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
JARIDIH
|
JH-20-008-009-004/8790
(CHILGADDA)
|
3420008009NRG23Z210220231117192
|
21/02/2023
|
MITI DEVI
|
3420008009WL052886
|
MITI DEVI
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MITHU MUNI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JARIDIH
|
JH-20-008-009-004/8792
(CHILGADDA)
|
3420008009NRG23Z210220231115293
|
21/02/2023
|
SARITA DEVI
|
3420008009WL052756
|
SARITA DEVI
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
JARIDIH
|
JH-20-008-009-004/8801
(CHILGADDA)
|
3420008009NRG23Z210220231115294
|
21/02/2023
|
SULOCHANA DEVI
|
3420008009WL052756
|
SULOCHANA DEVI
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SULOCHANA DEVI W/O ADHANU
|
BANK OF INDIA(508505)
|
|
24
|
JARIDIH
|
JH-20-008-009-004/8819
(CHILGADDA)
|
3420008009NRG23Z210220231116154
|
21/02/2023
|
Anjana devi
|
3420008009WL052819
|
Anjana devi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
JARIDIH
|
JH-20-008-009-004/8846
(CHILGADDA)
|
3420008009NRG23Z210220231116644
|
21/02/2023
|
SANTI DEVI
|
3420008009WL052853
|
SANTI DEVI
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
JARIDIH
|
JH-20-008-009-004/8847
(CHILGADDA)
|
3420008009NRG23Z210220231116954
|
21/02/2023
|
ABHIRAM MAHALI
|
3420008009WL052874
|
ABHIRAM MAHALI
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
ABHIRAM MAHLI
|
BANK OF INDIA(508505)
|
|
27
|
JARIDIH
|
JH-20-008-009-004/8847
(CHILGADDA)
|
3420008009NRG23Z210220231116955
|
21/02/2023
|
PADMAWATI DEVI
|
3420008009WL052874
|
PADMAWATI DEVI
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
PADMAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
JARIDIH
|
JH-20-008-009-004/9190
(CHILGADDA)
|
3420008009NRG23Z210220231117276
|
21/02/2023
|
BAISHAKHI DEVI
|
3420008009WL052890
|
BAISHAKHI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Baishakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
29
|
JARIDIH
|
JH-20-008-009-004/8530
(CHILGADDA)
|
3420008009NRG23Z210220231116151
|
21/02/2023
|
DASHAMI DEVI
|
3420008009WL052819
|
DASHAMI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
DASMI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
JARIDIH
|
JH-20-008-009-004/8727
(CHILGADDA)
|
3420008009NRG23Z210220231117285
|
21/02/2023
|
RESHMI DEVI
|
3420008009WL052891
|
RESHMI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
JARIDIH
|
JH-20-008-009-001/9998
(CHILGADDA)
|
3420008009NRG23Z210220231117033
|
21/02/2023
|
Rajkumar
|
3420008009WL052877
|
Rajkumar
|
00078
|
CNRB0003707
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JARIDIH
|
JH-20-008-009-004/8726
(CHILGADDA)
|
3420008009NRG23Z210220231116152
|
21/02/2023
|
LATIKA DEVI
|
3420008009WL052819
|
LATIKA DEVI
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MRS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JARIDIH
|
JH-20-008-009-004/8790
(CHILGADDA)
|
3420008009NRG23Z210220231117191
|
21/02/2023
|
VIRSA MANJHI
|
3420008009WL052886
|
VIRSA MANJHI
|
00078
|
CNRB0003707
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
VIRSA MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
34
|
JARIDIH
|
JH-20-008-009-001/8448
(CHILGADDA)
|
3420008009NRG23Z210220231117030
|
21/02/2023
|
Suga devi
|
3420008009WL052877
|
Suga devi
|
00415
|
SBIN0012548
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SUGA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
JARIDIH
|
JH-20-008-009-002/31220771
(CHILGADDA)
|
3420008009NRG23Z210220231115354
|
21/02/2023
|
Fulchand Manjhi
|
3420008009WL052762
|
Fulchand Manjhi
|
00415
|
SBIN0012548
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
FULCHAND MANJHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
JARIDIH
|
JH-20-008-009-002/31220783
(CHILGADDA)
|
3420008009NRG23Z210220231116211
|
21/02/2023
|
Anil Kumar Tudu
|
3420008009WL052823
|
Anil Kumar Tudu
|
00415
|
SBIN0012548
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
ANIL KUMAR TUDU
|
ICICI BANK LTD(508534)
|
|
37
|
JARIDIH
|
JH-20-008-009-002/40071
(CHILGADDA)
|
3420008009NRG23Z210220231117190
|
21/02/2023
|
Sarubala devi
|
3420008009WL052886
|
Sarubala devi
|
00415
|
SBIN0012548
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MRS SHURU BALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JARIDIH
|
JH-20-008-009-003/8597
(CHILGADDA)
|
3420008009NRG23Z210220231116212
|
21/02/2023
|
Dinesh munda
|
3420008009WL052823
|
Dinesh munda
|
00415
|
SBIN0012548
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MR DINESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JARIDIH
|
JH-20-008-009-004/1006
(CHILGADDA)
|
3420008009NRG23Z210220231116123
|
21/02/2023
|
Sushil Manjhi
|
3420008009WL052817
|
Sushil Manjhi
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MR SUSHIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JARIDIH
|
JH-20-008-009-004/3120709
(CHILGADDA)
|
3420008009NRG23Z210220231116126
|
21/02/2023
|
Fulmani Devi
|
3420008009WL052817
|
Fulmani Devi
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JARIDIH
|
JH-20-008-009-004/3120725
(CHILGADDA)
|
3420008009NRG23Z210220231116948
|
21/02/2023
|
dhaneshwar mahli
|
3420008009WL052874
|
dhaneshwar mahli
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
DHANESWAR MOHALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JARIDIH
|
JH-20-008-009-004/3120767
(CHILGADDA)
|
3420008009NRG23Z210220231117034
|
21/02/2023
|
Kajal devi
|
3420008009WL052877
|
Kajal devi
|
00415
|
SBIN0012548
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MRS KAJOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JARIDIH
|
JH-20-008-009-004/8569
(CHILGADDA)
|
3420008009NRG23Z210220231116182
|
21/02/2023
|
Kamla devi
|
3420008009WL052821
|
Kamla devi
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
JARIDIH
|
JH-20-008-009-004/8578
(CHILGADDA)
|
3420008009NRG23Z210220231117284
|
21/02/2023
|
BELCHU GHANSI
|
3420008009WL052891
|
BELCHU GHANSI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JARIDIH
|
JH-20-008-009-004/8705
(CHILGADDA)
|
3420008009NRG23Z210220231116183
|
21/02/2023
|
NAMITA DEVI
|
3420008009WL052821
|
NAMITA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JARIDIH
|
JH-20-008-009-004/8723
(CHILGADDA)
|
3420008009NRG23Z210220231116129
|
21/02/2023
|
CHHATA DEVI
|
3420008009WL052817
|
CHHATA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MRS CHATAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JARIDIH
|
JH-20-008-009-004/8746
(CHILGADDA)
|
3420008009NRG23Z210220231117286
|
21/02/2023
|
BASMATI DEVI
|
3420008009WL052891
|
BASMATI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
48
|
JARIDIH
|
JH-20-008-009-004/8732
(CHILGADDA)
|
3420008009NRG23Z210220231116131
|
21/02/2023
|
JANAKI DEVI
|
3420008009WL052817
|
JANAKI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JARIDIH
|
JH-20-008-009-004/8804
(CHILGADDA)
|
3420008009NRG23Z210220231116132
|
21/02/2023
|
LAKHI DEVI
|
3420008009WL052817
|
LAKHI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
50
|
JARIDIH
|
JH-20-008-009-001/211964
(CHILGADDA)
|
3420008009NRG23Z210220231117029
|
21/02/2023
|
gangadhar mahto
|
3420008009WL052877
|
gangadhar mahto
|
00468
|
UBIN0530077
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
GANGADHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
JARIDIH
|
JH-20-008-009-001/9675
(CHILGADDA)
|
3420008009NRG23Z210220231117032
|
21/02/2023
|
Leela Devi
|
3420008009WL052877
|
Leela Devi
|
00468
|
UBIN0530077
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MRS LILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JARIDIH
|
JH-20-008-009-002/211996
(CHILGADDA)
|
3420008009NRG23Z210220231115352
|
21/02/2023
|
SOHRAY MANJHI
|
3420008009WL052762
|
SOHRAY MANJHI
|
00468
|
UBIN0530077
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MRS RAJOSORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JARIDIH
|
JH-20-008-009-002/211996
(CHILGADDA)
|
3420008009NRG23Z210220231115351
|
21/02/2023
|
SOHRAY MANJHI
|
3420008009WL052762
|
SOHRAY MANJHI
|
00468
|
UBIN0530077
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SOHARAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JARIDIH
|
JH-20-008-009-002/31220728
(CHILGADDA)
|
3420008009NRG23Z210220231117442
|
21/02/2023
|
Sudhir Charan mahto
|
3420008009WL052908
|
Sudhir Charan mahto
|
00468
|
UBIN0530077
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SUDHIR CHANDRA MAHTO S/O MOHAN RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
JARIDIH
|
JH-20-008-009-002/9208
(CHILGADDA)
|
3420008009NRG23Z210220231117282
|
21/02/2023
|
Belmuni devi
|
3420008009WL052891
|
Belmuni devi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
BELMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
JARIDIH
|
JH-20-008-009-003/96601
(CHILGADDA)
|
3420008009NRG23Z210220231116213
|
21/02/2023
|
Raju Munda
|
3420008009WL052823
|
Raju Munda
|
00468
|
UBIN0530077
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MR RAJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JARIDIH
|
JH-20-008-009-004/1011
(CHILGADDA)
|
3420008009NRG23Z210220231116946
|
21/02/2023
|
Sachin sorov
|
3420008009WL052874
|
Sachin sorov
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SACHIN SOURAV
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JARIDIH
|
JH-20-008-009-004/1025
(CHILGADDA)
|
3420008009NRG23Z210220231116947
|
21/02/2023
|
Seema kumari
|
3420008009WL052874
|
Seema kumari
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SEEMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
JARIDIH
|
JH-20-008-009-004/211999
(CHILGADDA)
|
3420008009NRG23Z210220231116125
|
21/02/2023
|
CANCHLA DEVI
|
3420008009WL052817
|
CANCHLA DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
CHANCHALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
JARIDIH
|
JH-20-008-009-004/211999
(CHILGADDA)
|
3420008009NRG23Z210220231116124
|
21/02/2023
|
SHAKTI MAHALI
|
3420008009WL052817
|
SHAKTI MAHALI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SHAKTI MAHLI
|
UNION BANK OF INDIA(508500)
|
|
61
|
JARIDIH
|
JH-20-008-009-004/212005
(CHILGADDA)
|
3420008009NRG23Z210220231117273
|
21/02/2023
|
Rojy devi
|
3420008009WL052890
|
Rojy devi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Rojee Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JARIDIH
|
JH-20-008-009-004/212007
(CHILGADDA)
|
3420008009NRG23Z210220231117274
|
21/02/2023
|
Sanju devi
|
3420008009WL052890
|
Sanju devi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
JARIDIH
|
JH-20-008-009-004/3120758
(CHILGADDA)
|
3420008009NRG23Z210220231117283
|
21/02/2023
|
Meena Devi
|
3420008009WL052891
|
Meena Devi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
JARIDIH
|
JH-20-008-009-004/3120768
(CHILGADDA)
|
3420008009NRG23Z210220231115288
|
21/02/2023
|
Rinki kumari
|
3420008009WL052756
|
Rinki kumari
|
00468
|
UBIN0530077
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
RINKI KUMARI KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
JARIDIH
|
JH-20-008-009-004/3120778
(CHILGADDA)
|
3420008009NRG23Z210220231115289
|
21/02/2023
|
Shankar Mahli
|
3420008009WL052756
|
Shankar Mahli
|
00468
|
UBIN0530077
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SHANKAR KUMAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
66
|
JARIDIH
|
JH-20-008-009-004/31220732
(CHILGADDA)
|
3420008009NRG23Z210220231116949
|
21/02/2023
|
Anjana devi
|
3420008009WL052874
|
Anjana devi
|
00468
|
UBIN0530077
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
ANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
JARIDIH
|
JH-20-008-009-004/31220732
(CHILGADDA)
|
3420008009NRG23Z210220231116950
|
21/02/2023
|
Arti devi
|
3420008009WL052874
|
Arti devi
|
00468
|
UBIN0530077
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
JARIDIH
|
JH-20-008-009-004/31220940
(CHILGADDA)
|
3420008009NRG23Z210220231115291
|
21/02/2023
|
Chandu devi
|
3420008009WL052756
|
Chandu devi
|
00468
|
UBIN0530077
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
CHANDUDEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
JARIDIH
|
JH-20-008-009-004/40084
(CHILGADDA)
|
3420008009NRG23Z210220231116953
|
21/02/2023
|
Asha devi
|
3420008009WL052874
|
Asha devi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JARIDIH
|
JH-20-008-009-004/40090
(CHILGADDA)
|
3420008009NRG23Z210220231116215
|
21/02/2023
|
Kuldeep kr mahto
|
3420008009WL052823
|
Kuldeep kr mahto
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
KULDEEP MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
JARIDIH
|
JH-20-008-009-004/50015
(CHILGADDA)
|
3420008009NRG23Z210220231115292
|
21/02/2023
|
Alok Kamar
|
3420008009WL052756
|
Alok Kamar
|
00468
|
UBIN0530077
|
135
|
135
|
Processed
|
22/02/2023
|
|
S28939533
|
|
ALOK KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
JARIDIH
|
JH-20-008-009-004/8603
(CHILGADDA)
|
3420008009NRG23Z210220231116216
|
21/02/2023
|
RAJIV MAHTO
|
3420008009WL052823
|
RAJIV MAHTO
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
RAJEEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
73
|
JARIDIH
|
JH-20-008-009-004/8811
(CHILGADDA)
|
3420008009NRG23Z210220231116184
|
21/02/2023
|
Sandeep Kumar
|
3420008009WL052821
|
Sandeep Kumar
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
JARIDIH
|
JH-20-008-009-004/9090
(CHILGADDA)
|
3420008009NRG23Z210220231116956
|
21/02/2023
|
MALTI devi
|
3420008009WL052874
|
MALTI devi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
22/02/2023
|
|
S28939533
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|