|
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-19-008-029-005/918
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139974
|
15/01/2023
|
Ranjeet Kumar Verma
|
3419008WL156586
|
Ranjeet Kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729615
|
|
RANJEET KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-029-003/35
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139851
|
15/01/2023
|
Suresh Ravidas
|
3419008WL156576
|
Suresh Ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729620
|
|
SURESH DAS
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-029-004/382
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139811
|
15/01/2023
|
Kalawati Devi
|
3419008WL156573
|
Kalawati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729617
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-029-004/450
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140047
|
15/01/2023
|
Kisun Bharti
|
3419008WL156592
|
Kisun Bharti
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729626
|
|
KISUN BHARTI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-029-004/571
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139829
|
15/01/2023
|
Gudiya Devi
|
3419008WL156574
|
Gudiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729633
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-029-004/572
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139831
|
15/01/2023
|
Ajhola Devi
|
3419008WL156574
|
Ajhola Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729630
|
|
AJHOLA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-029-004/572
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139830
|
15/01/2023
|
Ravindra Kumar Verma
|
3419008WL156574
|
Ravindra Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729621
|
|
RAVINDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-029-004/658
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139860
|
15/01/2023
|
Ramdev kumar verma
|
3419008WL156578
|
Ramdev kumar verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729629
|
|
RAMDEV KUMARVERMA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-029-004/669
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139861
|
15/01/2023
|
Nejam Ansari
|
3419008WL156578
|
Nejam Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729627
|
|
NEJAM ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-029-005/68
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139969
|
15/01/2023
|
Prem Kumar
|
3419008WL156586
|
Prem Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729623
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-029-009/117
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139797
|
15/01/2023
|
Sadanand Yadav
|
3419008WL156572
|
Sadanand Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729622
|
|
SADANAND YADAV
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-029-009/467
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139832
|
15/01/2023
|
Sulochani Devi
|
3419008WL156574
|
Sulochani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729619
|
|
SULOCHANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-029-009/740
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139812
|
15/01/2023
|
Suresh verma
|
3419008WL156573
|
Suresh verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729618
|
|
SURESH VERMA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-029-009/746
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139814
|
15/01/2023
|
Dhaneshwari Devi
|
3419008WL156573
|
Dhaneshwari Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729632
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-029-009/800
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139775
|
15/01/2023
|
Purni Devi
|
3419008WL156570
|
Purni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729628
|
|
PURNI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-029-009/807
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139888
|
15/01/2023
|
SANTU KUMAR PASWAN
|
3419008WL156580
|
SANTU KUMAR PASWAN
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729657
|
|
SANTU KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-029-010/437
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139890
|
15/01/2023
|
MINA DEVI
|
3419008WL156580
|
MINA DEVI
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8086729616
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-029-010/437
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139834
|
15/01/2023
|
ROHAN MAHTO
|
3419008WL156574
|
ROHAN MAHTO
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729625
|
|
ROHAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-029-010/525
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139815
|
15/01/2023
|
Kanchan Devi
|
3419008WL156573
|
Kanchan Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729624
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-029-010/752
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139894
|
15/01/2023
|
Kodi Hazra
|
3419008WL156580
|
Kodi Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729631
|
|
KODI HAZRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-029-005/834
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139971
|
15/01/2023
|
Sanju Kumari
|
3419008WL156586
|
Sanju Kumari
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729634
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-029-001/20
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139985
|
15/01/2023
|
Bhimlal Hazra
|
3419008WL156587
|
Bhimlal Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729639
|
|
BHIMLAL HAZRA
|
AXIS BANK(607153)
|
|
23
|
Jamua
|
JH-19-008-029-001/21
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140038
|
15/01/2023
|
Ramdeo Hazra
|
3419008WL156591
|
Ramdeo Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729651
|
|
RAMDEV HAZRA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-029-001/307
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139952
|
15/01/2023
|
Ramlal Soren
|
3419008WL156585
|
Ramlal Soren
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729662
|
|
RAMLAL SOREN
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-029-001/4
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140016
|
15/01/2023
|
Bisun Mahto
|
3419008WL156589
|
Bisun Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729636
|
|
Mr. BISUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Jamua
|
JH-19-008-029-001/581
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140017
|
15/01/2023
|
Ritiya Devi
|
3419008WL156589
|
Ritiya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729655
|
|
RITIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-029-001/611
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139989
|
15/01/2023
|
JYOTI DEVI
|
3419008WL156587
|
JYOTI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729666
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-029-001/624
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140039
|
15/01/2023
|
Dewanti devi
|
3419008WL156591
|
Dewanti devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729635
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-029-001/841
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139953
|
15/01/2023
|
Mina Devi
|
3419008WL156585
|
Mina Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729637
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-029-002/575
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139944
|
15/01/2023
|
Sanjay Hazra
|
3419008WL156584
|
Sanjay Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729653
|
|
SANJAY HAZRA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-029-004/452
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139995
|
15/01/2023
|
Dasrath Rana
|
3419008WL156588
|
Dasrath Rana
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729647
|
|
DASRATH RANA
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-029-004/464
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139997
|
15/01/2023
|
VIjay Rana
|
3419008WL156588
|
VIjay Rana
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729656
|
|
VIJAY RANA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-029-004/590
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139859
|
15/01/2023
|
Babita Devi
|
3419008WL156578
|
Babita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729660
|
|
KIRAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jamua
|
JH-19-008-029-005/62
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140049
|
15/01/2023
|
Akal Mahto
|
3419008WL156593
|
Akal Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729644
|
|
AKAL MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-029-005/643
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140050
|
15/01/2023
|
Rajesh pd Yadav
|
3419008WL156593
|
Rajesh pd Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729649
|
|
RAJESH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-029-005/66
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139966
|
15/01/2023
|
Balram Kumar
|
3419008WL156586
|
Balram Kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729648
|
|
BALRAM KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-029-005/66
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139967
|
15/01/2023
|
Binod Kumar
|
3419008WL156586
|
Binod Kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729638
|
|
VINOD KUMAR S/O NEERO MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-029-005/68
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139968
|
15/01/2023
|
Rameshwar Mahto
|
3419008WL156586
|
Rameshwar Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729641
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-029-005/833
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139970
|
15/01/2023
|
Dharmendra Kumar Verma
|
3419008WL156586
|
Dharmendra Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729659
|
|
DHARMENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-029-005/835
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139972
|
15/01/2023
|
Tinku Kumar Verma
|
3419008WL156586
|
Tinku Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729646
|
|
TINKU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-029-005/836
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139973
|
15/01/2023
|
Chameli Kumari
|
3419008WL156586
|
Chameli Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729661
|
|
CHAMELI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-029-007/93
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139856
|
15/01/2023
|
Indrdev mahto
|
3419008WL156577
|
Indrdev mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729645
|
|
MR INDRADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-029-009/155
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140029
|
15/01/2023
|
Bhuneshwar Yadav
|
3419008WL156590
|
Bhuneshwar Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729654
|
|
RAVINDRA KR YADAV SO BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-029-009/169
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139998
|
15/01/2023
|
Birendra Singh
|
3419008WL156588
|
Birendra Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729642
|
|
VIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-029-009/216
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139774
|
15/01/2023
|
Baso Hazra
|
3419008WL156570
|
Baso Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729650
|
|
BASUDEO HAZARA
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-029-009/218
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140000
|
15/01/2023
|
KUNTI DEVI
|
3419008WL156588
|
KUNTI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729652
|
|
KUNTI DEVI W/O-NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-029-009/218
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139999
|
15/01/2023
|
Tara Devi
|
3419008WL156588
|
Tara Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729658
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-029-009/260
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140001
|
15/01/2023
|
Ganga Singh
|
3419008WL156588
|
Ganga Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729643
|
|
GANGA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-029-009/467
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139833
|
15/01/2023
|
RUBI DEVI
|
3419008WL156574
|
RUBI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729664
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-029-009/798
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140002
|
15/01/2023
|
GHOLI DEVI
|
3419008WL156588
|
GHOLI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729663
|
|
GHOLI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-029-009/860
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140031
|
15/01/2023
|
Fulsi Devi
|
3419008WL156590
|
Fulsi Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729665
|
|
Mrs. FULASI DEVI
|
INDIAN BANK(607105)
|
|
52
|
Jamua
|
JH-19-008-029-009/900
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139938
|
15/01/2023
|
UMA DEVI
|
3419008WL156583
|
UMA DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729640
|
|
UMA DEVI W/O-SURESH HAJRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-029-009/776
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140021
|
15/01/2023
|
Rekha Devi
|
3419008WL156589
|
Rekha Devi
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729667
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-029-005/647
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140051
|
15/01/2023
|
Puran Mahato
|
3419008WL156593
|
Puran Mahato
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729669
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-029-005/648
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140052
|
15/01/2023
|
Urmila Devi
|
3419008WL156593
|
Urmila Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729670
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
56
|
Jamua
|
JH-19-008-029-007/92
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139946
|
15/01/2023
|
Niranjan Kumar Verma
|
3419008WL156584
|
Niranjan Kumar Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729668
|
|
NIRANJAN KUMAR VERMA
|
CANARA BANK(508532)
|
|
57
|
Jamua
|
JH-19-008-029-007/99
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140041
|
15/01/2023
|
UMASHANKAR VERMA
|
3419008WL156591
|
UMASHANKAR VERMA
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729671
|
|
Mr. UMA SHANKAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Jamua
|
JH-19-008-029-010/525
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139816
|
15/01/2023
|
Dindayal Prasad Verma
|
3419008WL156573
|
Dindayal Prasad Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729597
|
|
Mr. DINDAYAL PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Jamua
|
JH-19-008-029-012/865
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139837
|
15/01/2023
|
Devendra Kumar Verma
|
3419008WL156574
|
Devendra Kumar Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729672
|
|
DEVENDRA KUMAR VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-029-001/13
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139951
|
15/01/2023
|
Surajmuni Devi
|
3419008WL156585
|
Surajmuni Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729682
|
|
Mrs. SURAJMUNI MURMU
|
INDIAN BANK(607105)
|
|
61
|
Jamua
|
JH-19-008-029-001/17-A
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140037
|
15/01/2023
|
Ratan Hansda
|
3419008WL156591
|
Ratan Hansda
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729679
|
|
Mr. RATAN HANSDA
|
INDIAN BANK(607105)
|
|
62
|
Jamua
|
JH-19-008-029-001/20
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139986
|
15/01/2023
|
KALSI DEVI
|
3419008WL156587
|
KALSI DEVI
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729683
|
|
Mr. KALSI DEVI
|
INDIAN BANK(607105)
|
|
63
|
Jamua
|
JH-19-008-029-001/610
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139987
|
15/01/2023
|
Hemanti Devi
|
3419008WL156587
|
Hemanti Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729678
|
|
Mrs. HEMANTI DEVI
|
INDIAN BANK(607105)
|
|
64
|
Jamua
|
JH-19-008-029-001/611
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139988
|
15/01/2023
|
BABLU HAZRA
|
3419008WL156587
|
BABLU HAZRA
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729675
|
|
BABLU HAZARA
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-029-001/628
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139943
|
15/01/2023
|
Dewki Devi
|
3419008WL156584
|
Dewki Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729677
|
|
Mrs. DEVAKI DEVI
|
INDIAN BANK(607105)
|
|
66
|
Jamua
|
JH-19-008-029-001/843
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139954
|
15/01/2023
|
Birendra Kumar Yadav
|
3419008WL156585
|
Birendra Kumar Yadav
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729684
|
|
Mr. BIRENDRA KUMAR YADAV
|
INDIAN BANK(607105)
|
|
67
|
Jamua
|
JH-19-008-029-001/844
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139955
|
15/01/2023
|
somree devi
|
3419008WL156585
|
somree devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729689
|
|
Mrs. SOMREE DEVI
|
INDIAN BANK(607105)
|
|
68
|
Jamua
|
JH-19-008-029-001/866
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140018
|
15/01/2023
|
Bhagirath Kumar Verma
|
3419008WL156589
|
Bhagirath Kumar Verma
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729674
|
|
Mr. BHAGIRATH KUMAR VERMA
|
INDIAN BANK(607105)
|
|
69
|
Jamua
|
JH-19-008-029-005/775
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140054
|
15/01/2023
|
Sikendra Prasad Verma
|
3419008WL156593
|
Sikendra Prasad Verma
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729685
|
|
Mr. SIKENDRA PRASAD VERMA
|
INDIAN BANK(607105)
|
|
70
|
Jamua
|
JH-19-008-029-009/776
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140020
|
15/01/2023
|
Bishudeo Yadav
|
3419008WL156589
|
Bishudeo Yadav
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729676
|
|
Mr. BISHNUDEO KUMAR YADAV
|
INDIAN BANK(607105)
|
|
71
|
Jamua
|
JH-19-008-029-009/939
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140032
|
15/01/2023
|
REKHA DEVI
|
3419008WL156590
|
REKHA DEVI
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729686
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
72
|
Jamua
|
JH-19-008-029-009/961
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139799
|
15/01/2023
|
REKHA DEVI
|
3419008WL156572
|
REKHA DEVI
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729673
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-029-009/962
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139800
|
15/01/2023
|
KAWITA KUMARI
|
3419008WL156572
|
KAWITA KUMARI
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729691
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
Jamua
|
JH-19-008-029-009/962
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139801
|
15/01/2023
|
SHANKAR YADAV
|
3419008WL156572
|
SHANKAR YADAV
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729680
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jamua
|
JH-19-008-029-009/963
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139802
|
15/01/2023
|
SARITA DEVI
|
3419008WL156572
|
SARITA DEVI
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729681
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
76
|
Jamua
|
JH-19-008-029-009/964
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139803
|
15/01/2023
|
MAMTA DEVI
|
3419008WL156572
|
MAMTA DEVI
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729690
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
77
|
Jamua
|
JH-19-008-029-012/862
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139836
|
15/01/2023
|
Sarita Kumari
|
3419008WL156574
|
Sarita Kumari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729688
|
|
Mrs. Sarita Kumari
|
INDIAN BANK(607105)
|
|
78
|
Jamua
|
JH-19-008-029-012/870
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139838
|
15/01/2023
|
Anju devi
|
3419008WL156574
|
Anju devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729687
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
79
|
Jamua
|
JH-19-008-029-010/749
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139892
|
15/01/2023
|
Gudiya Devi
|
3419008WL156580
|
Gudiya Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729614
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
80
|
Jamua
|
JH-19-008-029-005/933
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140056
|
15/01/2023
|
DILIP KUMAR VERMA
|
3419008WL156593
|
DILIP KUMAR VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729600
|
|
DILIP KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-029-009/807
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139887
|
15/01/2023
|
SURJI DEVI
|
3419008WL156580
|
SURJI DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729601
|
|
SURJI DEVI W/O- KASHI HAZRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
82
|
Jamua
|
JH-19-008-029-003/640
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139773
|
15/01/2023
|
SAVITA DEVI
|
3419008WL156570
|
SAVITA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729599
|
|
SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jamua
|
JH-19-008-029-004/455
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139996
|
15/01/2023
|
Soshila Devi
|
3419008WL156588
|
Soshila Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729598
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jamua
|
JH-19-008-029-004/598
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140040
|
15/01/2023
|
Md Rajjak ansari
|
3419008WL156591
|
Md Rajjak ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729608
|
|
MR MD RAJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jamua
|
JH-19-008-029-005/609
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139965
|
15/01/2023
|
Bhekhlal Mahto
|
3419008WL156586
|
Bhekhlal Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729606
|
|
MR BHEKHLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jamua
|
JH-19-008-029-007/787
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139945
|
15/01/2023
|
SUDHA DEVI
|
3419008WL156584
|
SUDHA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729613
|
|
SUDHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Jamua
|
JH-19-008-029-007/88
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232140019
|
15/01/2023
|
DINESH KUMAR
|
3419008WL156589
|
DINESH KUMAR
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729612
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-029-007/93
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139855
|
15/01/2023
|
sunita devi
|
3419008WL156577
|
sunita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729604
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-029-010/432
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139889
|
15/01/2023
|
Radhika Devi
|
3419008WL156580
|
Radhika Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729602
|
|
MR RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jamua
|
JH-19-008-029-010/437
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139835
|
15/01/2023
|
Fulwanti Devi
|
3419008WL156574
|
Fulwanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729603
|
|
FULAMANTI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-029-010/555
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139891
|
15/01/2023
|
Sita Devi
|
3419008WL156580
|
Sita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729607
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Jamua
|
JH-19-008-029-010/751
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139893
|
15/01/2023
|
Anita Devi
|
3419008WL156580
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729605
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jamua
|
JH-19-008-029-010/756
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139895
|
15/01/2023
|
KUNTI DEVI
|
3419008WL156580
|
KUNTI DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729610
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jamua
|
JH-19-008-029-010/770
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139819
|
15/01/2023
|
Kuldeep Kumar Verma
|
3419008WL156573
|
Kuldeep Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086729611
|
|
KULDEEP KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
95
|
Jamua
|
JH-19-008-029-004/759
(MEDHO CHAPRKHO)
|
3419008000NRG23150120232139849
|
15/01/2023
|
Kanchan Kumari
|
3419008WL156575
|
Kanchan Kumari
|
00415
|
SBIN0017138
|
210
|
210
|
Processed
|
20/01/2023
|
|
8086729609
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118440
|
118440
|
|
|
|
|
|
|
|