|
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
|
Jamua
|
JH-19-008-032-007/1501
(PALMO)
|
3419008000NRG23100220232395252
|
10/02/2023
|
Ranjeet Thakur
|
3419008WL176551
|
Ranjeet Thakur
|
00045
|
BARB0GIRIDH
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867259503
|
|
RANJIT THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-032-007/1535
(PALMO)
|
3419008000NRG23100220232398270
|
10/02/2023
|
Sunita Devi
|
3419008WL176747
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259459
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-032-002/1028
(PALMO)
|
3419008000NRG23100220232398358
|
10/02/2023
|
Chameli Devi
|
3419008WL176754
|
Chameli Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259460
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-032-002/999
(PALMO)
|
3419008000NRG23100220232394983
|
10/02/2023
|
Mundrika Devi
|
3419008WL176524
|
Mundrika Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259516
|
|
MRS MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-032-004/143
(PALMO)
|
3419008000NRG23100220232394889
|
10/02/2023
|
chuniya devi
|
3419008WL176512
|
chuniya devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259463
|
|
CHUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jamua
|
JH-19-008-032-006/1142
(PALMO)
|
3419008000NRG23100220232398431
|
10/02/2023
|
Ramesh Kumar Yadav
|
3419008WL176758
|
Ramesh Kumar Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259466
|
|
RAMESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-032-006/1301
(PALMO)
|
3419008000NRG23100220232398434
|
10/02/2023
|
Santosh Kumar Barnwal
|
3419008WL176758
|
Santosh Kumar Barnwal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259462
|
|
MR SANTOSH KUMAR BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-032-006/452
(PALMO)
|
3419008000NRG23100220232395091
|
10/02/2023
|
Parwati Devi
|
3419008WL176534
|
Parwati Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259468
|
|
PARWATI DEVI W/O BANDHAN YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-032-006/531
(PALMO)
|
3419008000NRG23100220232398435
|
10/02/2023
|
Karu Yadav
|
3419008WL176758
|
Karu Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259515
|
|
KARU YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-032-006/534
(PALMO)
|
3419008000NRG23100220232398436
|
10/02/2023
|
Anita Devi
|
3419008WL176758
|
Anita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259513
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Jamua
|
JH-19-008-032-006/715
(PALMO)
|
3419008000NRG23100220232394913
|
10/02/2023
|
Mathura Yadav
|
3419008WL176519
|
Mathura Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259517
|
|
MATHURA YADAV
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-032-006/979
(PALMO)
|
3419008000NRG23100220232398439
|
10/02/2023
|
Lachho Yadav
|
3419008WL176758
|
Lachho Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259514
|
|
LACHI YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-032-007/1534
(PALMO)
|
3419008000NRG23100220232394893
|
10/02/2023
|
Ajhola Devi
|
3419008WL176514
|
Ajhola Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259461
|
|
AJHOLA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-032-007/769
(PALMO)
|
3419008000NRG23100220232398273
|
10/02/2023
|
Nitu Devi
|
3419008WL176747
|
Nitu Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259465
|
|
NITU DEVI W/O SIKENDRA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-032-008/1106
(PALMO)
|
3419008000NRG23100220232398230
|
10/02/2023
|
Gudiya Devi
|
3419008WL176739
|
Gudiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259467
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Jamua
|
JH-19-008-032-008/1212
(PALMO)
|
3419008000NRG23100220232395101
|
10/02/2023
|
Mamta Devi
|
3419008WL176537
|
Mamta Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259469
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-032-008/1309
(PALMO)
|
3419008000NRG23100220232395102
|
10/02/2023
|
Kanta Devi
|
3419008WL176537
|
Kanta Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259464
|
|
KANTA DEVI W/O SUJIT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-032-001/1163
(PALMO)
|
3419008000NRG23100220232395085
|
10/02/2023
|
Dukhi Devi
|
3419008WL176532
|
Dukhi Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259477
|
|
Mrs. DUKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-032-001/1404
(PALMO)
|
3419008000NRG23100220232398234
|
10/02/2023
|
Sarita Devi
|
3419008WL176740
|
Sarita Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259500
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-032-001/646
(PALMO)
|
3419008000NRG23100220232394891
|
10/02/2023
|
Suleman Ansari
|
3419008WL176513
|
Suleman Ansari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259480
|
|
SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-032-002/1059
(PALMO)
|
3419008000NRG23100220232398228
|
10/02/2023
|
Dhaneshwari Devi
|
3419008WL176739
|
Dhaneshwari Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259483
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-032-002/1496
(PALMO)
|
3419008000NRG23100220232398321
|
10/02/2023
|
Rekha Devi
|
3419008WL176750
|
Rekha Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259499
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-032-002/1511
(PALMO)
|
3419008000NRG23100220232395251
|
10/02/2023
|
Manosa Devi
|
3419008WL176551
|
Manosa Devi
|
00048
|
BKID0004888
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867259470
|
|
MANOSHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-032-002/63-A
(PALMO)
|
3419008000NRG23100220232398343
|
10/02/2023
|
Daymanti Devi
|
3419008WL176752
|
Daymanti Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259508
|
|
DAMYANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-032-002/688
(PALMO)
|
3419008000NRG23100220232395157
|
10/02/2023
|
Renu Devi
|
3419008WL176545
|
Renu Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259479
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-032-002/762
(PALMO)
|
3419008000NRG23100220232395158
|
10/02/2023
|
Kanchan Devi
|
3419008WL176545
|
Kanchan Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259489
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-032-004/1230
(PALMO)
|
3419008000NRG23100220232394885
|
10/02/2023
|
Kamlesh Kumar Rana
|
3419008WL176510
|
Kamlesh Kumar Rana
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259494
|
|
KAMLESH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jamua
|
JH-19-008-032-005/1101
(PALMO)
|
3419008000NRG23100220232398254
|
10/02/2023
|
Dewanti Devi
|
3419008WL176744
|
Dewanti Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259511
|
|
DEVANTI DEVI (SELF)
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-032-005/1112
(PALMO)
|
3419008000NRG23100220232398386
|
10/02/2023
|
Kanti Devi
|
3419008WL176756
|
Kanti Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259495
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-032-005/1112
(PALMO)
|
3419008000NRG23100220232398387
|
10/02/2023
|
Santosh Ram
|
3419008WL176756
|
Santosh Ram
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259492
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jamua
|
JH-19-008-032-005/1159
(PALMO)
|
3419008000NRG23100220232398323
|
10/02/2023
|
Dyanand Pandey
|
3419008WL176750
|
Dyanand Pandey
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259493
|
|
DYANAND PANDEY
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-032-005/1454
(PALMO)
|
3419008000NRG23100220232398324
|
10/02/2023
|
Kavita Kumari
|
3419008WL176750
|
Kavita Kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259491
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-032-005/1562
(PALMO)
|
3419008000NRG23100220232398242
|
10/02/2023
|
Amit Kumar Singh
|
3419008WL176742
|
Amit Kumar Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259478
|
|
AMIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-032-005/175
(PALMO)
|
3419008000NRG23100220232398389
|
10/02/2023
|
Gita Devi
|
3419008WL176756
|
Gita Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259484
|
|
MADAN RAM
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-032-005/786
(PALMO)
|
3419008000NRG23100220232398359
|
10/02/2023
|
Saryu Ram
|
3419008WL176754
|
Saryu Ram
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259473
|
|
Mr. SARYU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Jamua
|
JH-19-008-032-005/922
(PALMO)
|
3419008000NRG23100220232398256
|
10/02/2023
|
Rinki Devi
|
3419008WL176744
|
Rinki Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259486
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-032-006/1060
(PALMO)
|
3419008000NRG23100220232398427
|
10/02/2023
|
Fulwa devi
|
3419008WL176758
|
Fulwa devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259507
|
|
PHULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Jamua
|
JH-19-008-032-006/1141
(PALMO)
|
3419008000NRG23100220232398430
|
10/02/2023
|
Harishchandra Modi
|
3419008WL176758
|
Harishchandra Modi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259474
|
|
HARISHCHANDRA MODI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-032-006/1145
(PALMO)
|
3419008000NRG23100220232398432
|
10/02/2023
|
Dularchand Ray
|
3419008WL176758
|
Dularchand Ray
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259490
|
|
DULARCHAND RAY
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-032-006/555
(PALMO)
|
3419008000NRG23100220232398437
|
10/02/2023
|
Muniyan Devi
|
3419008WL176758
|
Muniyan Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259487
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-032-007/1176
(PALMO)
|
3419008000NRG23100220232398290
|
10/02/2023
|
Renu Devi
|
3419008WL176748
|
Renu Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259488
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-032-007/1177
(PALMO)
|
3419008000NRG23100220232398291
|
10/02/2023
|
Pinki Devi
|
3419008WL176748
|
Pinki Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259497
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Jamua
|
JH-19-008-032-007/1224
(PALMO)
|
3419008000NRG23100220232398294
|
10/02/2023
|
Micky Kumar Modi
|
3419008WL176748
|
Micky Kumar Modi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259481
|
|
MIKKY KR MODI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-032-007/1502
(PALMO)
|
3419008000NRG23100220232398295
|
10/02/2023
|
Kanika Devi
|
3419008WL176748
|
Kanika Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259498
|
|
KANIKA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-032-007/1503
(PALMO)
|
3419008000NRG23100220232398296
|
10/02/2023
|
Debu Kumar Sharma
|
3419008WL176748
|
Debu Kumar Sharma
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259501
|
|
DEBU KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
46
|
Jamua
|
JH-19-008-032-007/1536
(PALMO)
|
3419008000NRG23100220232398271
|
10/02/2023
|
Ganga Devi
|
3419008WL176747
|
Ganga Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259475
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-032-007/160
(PALMO)
|
3419008000NRG23100220232394987
|
10/02/2023
|
suraj rajak
|
3419008WL176525
|
suraj rajak
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259509
|
|
SURESH RAJAK + PURNI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-032-007/579
(PALMO)
|
3419008000NRG23100220232398297
|
10/02/2023
|
Rekha Devi
|
3419008WL176748
|
Rekha Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259512
|
|
REKHA DEVI (SELF )
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-032-007/706
(PALMO)
|
3419008000NRG23100220232398272
|
10/02/2023
|
Sita Devi
|
3419008WL176747
|
Sita Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259485
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-032-007/770
(PALMO)
|
3419008000NRG23100220232398274
|
10/02/2023
|
Rupa Devi
|
3419008WL176747
|
Rupa Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259496
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-032-007/771
(PALMO)
|
3419008000NRG23100220232394897
|
10/02/2023
|
Shanti Devi
|
3419008WL176516
|
Shanti Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259476
|
|
SHANTI DEVI SELF
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-032-008/1022
(PALMO)
|
3419008000NRG23100220232398252
|
10/02/2023
|
Sunita Devi
|
3419008WL176743
|
Sunita Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259482
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
53
|
Jamua
|
JH-19-008-032-008/1080
(PALMO)
|
3419008000NRG23100220232395089
|
10/02/2023
|
Bhagwati Devi
|
3419008WL176533
|
Bhagwati Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259471
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-032-008/129
(PALMO)
|
3419008000NRG23100220232394989
|
10/02/2023
|
Sant kumar singh
|
3419008WL176526
|
Sant kumar singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259524
|
|
SANT KUMAR SINGH.
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-032-008/342
(PALMO)
|
3419008000NRG23100220232395125
|
10/02/2023
|
Ramdeo Ram
|
3419008WL176540
|
Ramdeo Ram
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259510
|
|
RAMDEV RAM & SITA DEBI(BOTH LTI)
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-032-008/73
(PALMO)
|
3419008000NRG23100220232394911
|
10/02/2023
|
Mahendra Modi
|
3419008WL176518
|
Mahendra Modi
|
00048
|
BKID0004888
|
840
|
840
|
Processed
|
17/02/2023
|
|
8867259472
|
|
MAHENDRA MODI & RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-032-007/1223
(PALMO)
|
3419008000NRG23100220232398293
|
10/02/2023
|
Puja Barnwal
|
3419008WL176748
|
Puja Barnwal
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259502
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-032-002/1060
(PALMO)
|
3419008000NRG23100220232398342
|
10/02/2023
|
Ruplal Das
|
3419008WL176752
|
Ruplal Das
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259455
|
|
Mr. RUPLAL DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Jamua
|
JH-19-008-032-005/786
(PALMO)
|
3419008000NRG23100220232398360
|
10/02/2023
|
Munni Devi
|
3419008WL176754
|
Munni Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259518
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Jamua
|
JH-19-008-032-005/912
(PALMO)
|
3419008000NRG23100220232398255
|
10/02/2023
|
Rita Devi
|
3419008WL176744
|
Rita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259456
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Jamua
|
JH-19-008-032-006/1035
(PALMO)
|
3419008000NRG23100220232398426
|
10/02/2023
|
Champa Devi
|
3419008WL176758
|
Champa Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259458
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Jamua
|
JH-19-008-032-006/1036
(PALMO)
|
3419008000NRG23100220232395093
|
10/02/2023
|
Chinta devi
|
3419008WL176535
|
Chinta devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259457
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-032-005/1564
(PALMO)
|
3419008000NRG23100220232398246
|
10/02/2023
|
Madhu Kumari
|
3419008WL176742
|
Madhu Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259451
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jamua
|
JH-19-008-032-005/1564
(PALMO)
|
3419008000NRG23100220232398245
|
10/02/2023
|
Sumit Kumar Singh
|
3419008WL176742
|
Sumit Kumar Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259437
|
|
Mr. SUMIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Jamua
|
JH-19-008-032-005/177
(PALMO)
|
3419008000NRG23100220232398390
|
10/02/2023
|
Usha Devi
|
3419008WL176756
|
Usha Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259519
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jamua
|
JH-19-008-032-007/1183
(PALMO)
|
3419008000NRG23100220232394991
|
10/02/2023
|
Lalo Devi
|
3419008WL176527
|
Lalo Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259522
|
|
Mrs. Lalo Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-032-002/1094
(PALMO)
|
3419008000NRG23100220232394959
|
10/02/2023
|
Rina Devi
|
3419008WL176522
|
Rina Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259454
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jamua
|
JH-19-008-032-002/1098
(PALMO)
|
3419008000NRG23100220232395133
|
10/02/2023
|
BASMATI DEVI
|
3419008WL176543
|
BASMATI DEVI
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259520
|
|
MRS BASAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jamua
|
JH-19-008-032-002/1572
(PALMO)
|
3419008000NRG23100220232398229
|
10/02/2023
|
Sarita Devi
|
3419008WL176739
|
Sarita Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259453
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jamua
|
JH-19-008-032-003/1335
(PALMO)
|
3419008000NRG23100220232395086
|
10/02/2023
|
Mundrika Kumari
|
3419008WL176532
|
Mundrika Kumari
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259450
|
|
MRS MUNDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jamua
|
JH-19-008-032-005/1161
(PALMO)
|
3419008000NRG23100220232398388
|
10/02/2023
|
Pinki Devi
|
3419008WL176756
|
Pinki Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259452
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-032-001/1405
(PALMO)
|
3419008000NRG23100220232398235
|
10/02/2023
|
Asha Devi
|
3419008WL176740
|
Asha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259523
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Jamua
|
JH-19-008-032-001/34
(PALMO)
|
3419008000NRG23100220232398236
|
10/02/2023
|
Meena Devi
|
3419008WL176740
|
Meena Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259506
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Jamua
|
JH-19-008-032-002/1197
(PALMO)
|
3419008000NRG23100220232398320
|
10/02/2023
|
Pradip Singh
|
3419008WL176750
|
Pradip Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259443
|
|
Mr. PRADIP SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Jamua
|
JH-19-008-032-005/1159
(PALMO)
|
3419008000NRG23100220232398322
|
10/02/2023
|
Bimalkishori Devi
|
3419008WL176750
|
Bimalkishori Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259446
|
|
Mrs. BIMAL KISHORI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Jamua
|
JH-19-008-032-005/1201
(PALMO)
|
3419008000NRG23100220232394984
|
10/02/2023
|
Siteshwar Kumar Das
|
3419008WL176524
|
Siteshwar Kumar Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259438
|
|
SIDESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-032-005/1563
(PALMO)
|
3419008000NRG23100220232398244
|
10/02/2023
|
Sunita Devi
|
3419008WL176742
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259445
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Jamua
|
JH-19-008-032-005/1563
(PALMO)
|
3419008000NRG23100220232398243
|
10/02/2023
|
Suresh Singh
|
3419008WL176742
|
Suresh Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259444
|
|
Mr. SURESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Jamua
|
JH-19-008-032-006/1127
(PALMO)
|
3419008000NRG23100220232398428
|
10/02/2023
|
Manju Devi
|
3419008WL176758
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259449
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Jamua
|
JH-19-008-032-006/1128
(PALMO)
|
3419008000NRG23100220232398429
|
10/02/2023
|
Rajkumari Devi
|
3419008WL176758
|
Rajkumari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259448
|
|
RAJKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Jamua
|
JH-19-008-032-006/1265
(PALMO)
|
3419008000NRG23100220232398433
|
10/02/2023
|
Sunita Devi
|
3419008WL176758
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259447
|
|
PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-032-006/560
(PALMO)
|
3419008000NRG23100220232398438
|
10/02/2023
|
Rukamani Devi
|
3419008WL176758
|
Rukamani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259442
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-032-007/1178
(PALMO)
|
3419008000NRG23100220232398292
|
10/02/2023
|
Neha Devi
|
3419008WL176748
|
Neha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259441
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-032-007/1276
(PALMO)
|
3419008000NRG23100220232398361
|
10/02/2023
|
Pappu Das
|
3419008WL176754
|
Pappu Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259505
|
|
Mr. PAPPU DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Jamua
|
JH-19-008-032-007/1277
(PALMO)
|
3419008000NRG23100220232398362
|
10/02/2023
|
Pappu Kumar Das
|
3419008WL176754
|
Pappu Kumar Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259504
|
|
Mr. PAPPU KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Jamua
|
JH-19-008-032-007/807
(PALMO)
|
3419008000NRG23100220232398363
|
10/02/2023
|
Bharti Kumari
|
3419008WL176754
|
Bharti Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259440
|
|
Mrs. BHARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Jamua
|
JH-19-008-032-008/1105
(PALMO)
|
3419008000NRG23100220232398260
|
10/02/2023
|
Pramila Devi
|
3419008WL176745
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259439
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Jamua
|
JH-19-008-032-008/149
(PALMO)
|
3419008000NRG23100220232394887
|
10/02/2023
|
Bikash Singh
|
3419008WL176511
|
Bikash Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867259521
|
|
Mr. VIKASH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109620
|
109620
|
|
|
|
|
|
|
|