|
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
|
BISHNUGARH
|
JH-16-006-026-001/888
(GALHOWAR)
|
3416006000NRG24Z180920231440652
|
18/09/2023
|
Girdhari mahto
|
3416006WL043735
|
Girdhari mahto
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MAHAVEER MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-026-001/1019
(GALHOWAR)
|
3416006000NRG24Z180920231440464
|
18/09/2023
|
Manoj Kumar
|
3416006WL043733
|
Manoj Kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-026-001/1027
(GALHOWAR)
|
3416006000NRG24Z180920231440624
|
18/09/2023
|
Dhamiya devi
|
3416006WL043735
|
Dhamiya devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
DHAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-026-001/1030
(GALHOWAR)
|
3416006000NRG24Z180920231440625
|
18/09/2023
|
Radhiya devi
|
3416006WL043735
|
Radhiya devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-026-001/1039
(GALHOWAR)
|
3416006000NRG24Z180920231440626
|
18/09/2023
|
Karmi devi
|
3416006WL043735
|
Karmi devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-026-001/1040
(GALHOWAR)
|
3416006000NRG24Z180920231440627
|
18/09/2023
|
Geeta devi
|
3416006WL043735
|
Geeta devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-026-001/1047-A
(GALHOWAR)
|
3416006000NRG24Z180920231440628
|
18/09/2023
|
Ishwar Mahto
|
3416006WL043735
|
Ishwar Mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
ISHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-026-001/1052-A
(GALHOWAR)
|
3416006000NRG24Z180920231440465
|
18/09/2023
|
Shanti devi
|
3416006WL043733
|
Shanti devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-026-001/1060-A
(GALHOWAR)
|
3416006000NRG24Z180920231440466
|
18/09/2023
|
Khelo ram manjhi
|
3416006WL043733
|
Khelo ram manjhi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
KHELORM MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-026-001/1087-A
(GALHOWAR)
|
3416006000NRG24Z180920231440467
|
18/09/2023
|
SHANTI devi
|
3416006WL043733
|
SHANTI devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-026-001/1244
(GALHOWAR)
|
3416006000NRG24Z180920231440468
|
18/09/2023
|
Basanti devi
|
3416006WL043733
|
Basanti devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-026-001/1257
(GALHOWAR)
|
3416006000NRG24Z180920231440469
|
18/09/2023
|
REKHA devi
|
3416006WL043733
|
REKHA devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-026-001/1329
(GALHOWAR)
|
3416006000NRG24Z180920231440471
|
18/09/2023
|
Chameli devi
|
3416006WL043733
|
Chameli devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-026-001/1384
(GALHOWAR)
|
3416006000NRG24Z180920231440472
|
18/09/2023
|
Savita devi
|
3416006WL043733
|
Savita devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-026-001/1393
(GALHOWAR)
|
3416006000NRG24Z180920231440473
|
18/09/2023
|
REKHA devi
|
3416006WL043733
|
REKHA devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-026-001/1395
(GALHOWAR)
|
3416006000NRG24Z180920231440474
|
18/09/2023
|
Sunita devi
|
3416006WL043733
|
Sunita devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-026-001/1445
(GALHOWAR)
|
3416006000NRG24Z180920231440629
|
18/09/2023
|
suman devi
|
3416006WL043735
|
suman devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-026-001/1453
(GALHOWAR)
|
3416006000NRG24Z180920231440476
|
18/09/2023
|
Uma devi
|
3416006WL043733
|
Uma devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-026-001/1455
(GALHOWAR)
|
3416006000NRG24Z180920231440477
|
18/09/2023
|
Mina devi
|
3416006WL043733
|
Mina devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-026-001/1456
(GALHOWAR)
|
3416006000NRG24Z180920231440478
|
18/09/2023
|
Rina devi
|
3416006WL043733
|
Rina devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-026-001/1525
(GALHOWAR)
|
3416006000NRG24Z180920231440480
|
18/09/2023
|
Yosoda devi
|
3416006WL043733
|
Yosoda devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-026-001/1535
(GALHOWAR)
|
3416006000NRG24Z180920231440633
|
18/09/2023
|
Chhotelal hembram
|
3416006WL043735
|
Chhotelal hembram
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
Mr. CHOTELAL HEMBROM and SONALI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BISHNUGARH
|
JH-16-006-026-001/1706
(GALHOWAR)
|
3416006000NRG24Z180920231440481
|
18/09/2023
|
Rupa devi
|
3416006WL043733
|
Rupa devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-026-001/1733
(GALHOWAR)
|
3416006000NRG24Z180920231440487
|
18/09/2023
|
Yosoda devi
|
3416006WL043733
|
Yosoda devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
YASHODA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-026-001/1815
(GALHOWAR)
|
3416006000NRG24Z180920231440490
|
18/09/2023
|
Kanti devi
|
3416006WL043733
|
Kanti devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-026-001/1829
(GALHOWAR)
|
3416006000NRG24Z180920231440492
|
18/09/2023
|
Shanti devi
|
3416006WL043733
|
Shanti devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-026-001/1904
(GALHOWAR)
|
3416006000NRG24Z180920231440635
|
18/09/2023
|
Saniya devi
|
3416006WL043735
|
Saniya devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-026-001/2038
(GALHOWAR)
|
3416006000NRG24Z180920231440495
|
18/09/2023
|
Sabita devi
|
3416006WL043733
|
Sabita devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-026-001/384
(GALHOWAR)
|
3416006000NRG24Z180920231440497
|
18/09/2023
|
Birajo devi
|
3416006WL043733
|
Birajo devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-026-001/68
(GALHOWAR)
|
3416006000NRG24Z180920231440641
|
18/09/2023
|
HAWANTI DEVI
|
3416006WL043735
|
HAWANTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-026-001/708-A
(GALHOWAR)
|
3416006000NRG24Z180920231440644
|
18/09/2023
|
bsanti devi
|
3416006WL043735
|
bsanti devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-026-001/712
(GALHOWAR)
|
3416006000NRG24Z180920231440645
|
18/09/2023
|
CHOTKI DEVI
|
3416006WL043735
|
CHOTKI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
CHHOTKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-026-001/76
(GALHOWAR)
|
3416006000NRG24Z180920231440648
|
18/09/2023
|
SANJHLI DEVI
|
3416006WL043735
|
SANJHLI DEVI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SANJHALI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-026-001/886
(GALHOWAR)
|
3416006000NRG24Z180920231440500
|
18/09/2023
|
Sumitra devi
|
3416006WL043733
|
Sumitra devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-026-001/889
(GALHOWAR)
|
3416006000NRG24Z180920231440653
|
18/09/2023
|
Chintaman mahto
|
3416006WL043735
|
Chintaman mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
CHINTAMAN MAHTO and PAIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-026-001/892-A
(GALHOWAR)
|
3416006000NRG24Z180920231440654
|
18/09/2023
|
Jhanwa devi
|
3416006WL043735
|
Jhanwa devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
JHANWA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-026-001/898
(GALHOWAR)
|
3416006000NRG24Z180920231440501
|
18/09/2023
|
Janki devi
|
3416006WL043733
|
Janki devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-026-001/902
(GALHOWAR)
|
3416006000NRG24Z180920231440656
|
18/09/2023
|
Kartik turi
|
3416006WL043735
|
Kartik turi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
KARTIK TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-026-001/909
(GALHOWAR)
|
3416006000NRG24Z180920231440657
|
18/09/2023
|
Sarju teri
|
3416006WL043735
|
Sarju teri
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SARJU TURI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-026-001/911
(GALHOWAR)
|
3416006000NRG24Z180920231440502
|
18/09/2023
|
Kanhay mahto
|
3416006WL043733
|
Kanhay mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
KANHAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-026-001/913
(GALHOWAR)
|
3416006000NRG24Z180920231440658
|
18/09/2023
|
Rekha devi
|
3416006WL043735
|
Rekha devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-026-001/970
(GALHOWAR)
|
3416006000NRG24Z180920231440503
|
18/09/2023
|
Kunti devi
|
3416006WL043733
|
Kunti devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-026-001/978
(GALHOWAR)
|
3416006000NRG24Z180920231440504
|
18/09/2023
|
Juhi
|
3416006WL043733
|
Juhi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
JUHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-026-001/980
(GALHOWAR)
|
3416006000NRG24Z180920231440661
|
18/09/2023
|
Koushlya devi
|
3416006WL043735
|
Koushlya devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BISHNUGARH
|
JH-16-006-026-001/981
(GALHOWAR)
|
3416006000NRG24Z180920231440505
|
18/09/2023
|
Rupa devi
|
3416006WL043733
|
Rupa devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-026-001/983
(GALHOWAR)
|
3416006000NRG24Z180920231440506
|
18/09/2023
|
Karishma devi
|
3416006WL043733
|
Karishma devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
KARISHMA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-026-001/984-B
(GALHOWAR)
|
3416006000NRG24Z180920231440662
|
18/09/2023
|
Anita devi
|
3416006WL043735
|
Anita devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BISHNUGARH
|
JH-16-006-026-001/985
(GALHOWAR)
|
3416006000NRG24Z180920231440663
|
18/09/2023
|
Badki Devi
|
3416006WL043735
|
Badki Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
BADKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
49
|
BISHNUGARH
|
JH-16-006-026-001/1533
(GALHOWAR)
|
3416006000NRG24Z180920231440630
|
18/09/2023
|
Chhotki devi
|
3416006WL043735
|
Chhotki devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
CHHOTKI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-026-001/1535
(GALHOWAR)
|
3416006000NRG24Z180920231440632
|
18/09/2023
|
Sonali devi
|
3416006WL043735
|
Sonali devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SONALI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-026-001/1827
(GALHOWAR)
|
3416006000NRG24Z180920231440491
|
18/09/2023
|
Hemanti devi
|
3416006WL043733
|
Hemanti devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-026-001/72
(GALHOWAR)
|
3416006000NRG24Z180920231440646
|
18/09/2023
|
FUTUWA MURMU
|
3416006WL043735
|
FUTUWA MURMU
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
Fatu Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
53
|
BISHNUGARH
|
JH-16-006-026-001/704
(GALHOWAR)
|
3416006000NRG24Z180920231440643
|
18/09/2023
|
Suruwa devi
|
3416006WL043735
|
Suruwa devi
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SURAJI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-026-001/78
(GALHOWAR)
|
3416006000NRG24Z180920231440649
|
18/09/2023
|
CHOTKI DEVI
|
3416006WL043735
|
CHOTKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
Mrs. CHHOTAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
55
|
BISHNUGARH
|
JH-16-006-026-001/1755
(GALHOWAR)
|
3416006000NRG24Z180920231440488
|
18/09/2023
|
Sushila devi
|
3416006WL043733
|
Sushila devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
BISHNUGARH
|
JH-16-006-026-001/1328
(GALHOWAR)
|
3416006000NRG24Z180920231440470
|
18/09/2023
|
Aheli devi
|
3416006WL043733
|
Aheli devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
AHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISHNUGARH
|
JH-16-006-026-001/1450
(GALHOWAR)
|
3416006000NRG24Z180920231440475
|
18/09/2023
|
Sanichariya devi
|
3416006WL043733
|
Sanichariya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SHANICHRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISHNUGARH
|
JH-16-006-026-001/1458
(GALHOWAR)
|
3416006000NRG24Z180920231440479
|
18/09/2023
|
Anju devi
|
3416006WL043733
|
Anju devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISHNUGARH
|
JH-16-006-026-001/1710
(GALHOWAR)
|
3416006000NRG24Z180920231440482
|
18/09/2023
|
Hemanti devi
|
3416006WL043733
|
Hemanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISHNUGARH
|
JH-16-006-026-001/1715
(GALHOWAR)
|
3416006000NRG24Z180920231440483
|
18/09/2023
|
Atwariya devi
|
3416006WL043733
|
Atwariya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
ATVARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISHNUGARH
|
JH-16-006-026-001/1717
(GALHOWAR)
|
3416006000NRG24Z180920231440484
|
18/09/2023
|
Sugiya devi
|
3416006WL043733
|
Sugiya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISHNUGARH
|
JH-16-006-026-001/1723
(GALHOWAR)
|
3416006000NRG24Z180920231440485
|
18/09/2023
|
Durpati devi
|
3416006WL043733
|
Durpati devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
DHRUPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISHNUGARH
|
JH-16-006-026-001/1730
(GALHOWAR)
|
3416006000NRG24Z180920231440486
|
18/09/2023
|
Pinki devi
|
3416006WL043733
|
Pinki devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISHNUGARH
|
JH-16-006-026-001/1813
(GALHOWAR)
|
3416006000NRG24Z180920231440489
|
18/09/2023
|
Binita devi
|
3416006WL043733
|
Binita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
BINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISHNUGARH
|
JH-16-006-026-001/1878
(GALHOWAR)
|
3416006000NRG24Z180920231440634
|
18/09/2023
|
Bisun mahto
|
3416006WL043735
|
Bisun mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
DHAMIYA DEVI
|
HDFC BANK LTD(607152)
|
|
66
|
BISHNUGARH
|
JH-16-006-026-001/1968
(GALHOWAR)
|
3416006000NRG24Z180920231440493
|
18/09/2023
|
BHAGWATI KUMARI
|
3416006WL043733
|
BHAGWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
BHAGWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISHNUGARH
|
JH-16-006-026-001/2007
(GALHOWAR)
|
3416006000NRG24Z180920231440494
|
18/09/2023
|
Urmila devi
|
3416006WL043733
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISHNUGARH
|
JH-16-006-026-001/2024
(GALHOWAR)
|
3416006000NRG24Z180920231440637
|
18/09/2023
|
Sabita devi
|
3416006WL043735
|
Sabita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BISHNUGARH
|
JH-16-006-026-001/2024
(GALHOWAR)
|
3416006000NRG24Z180920231440636
|
18/09/2023
|
Tipan saw
|
3416006WL043735
|
Tipan saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
TIPAN SAW
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
BISHNUGARH
|
JH-16-006-026-001/2039
(GALHOWAR)
|
3416006000NRG24Z180920231440638
|
18/09/2023
|
Sukar manjhi
|
3416006WL043735
|
Sukar manjhi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SUKAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISHNUGARH
|
JH-16-006-026-001/2071
(GALHOWAR)
|
3416006000NRG24Z180920231440496
|
18/09/2023
|
kiran devi
|
3416006WL043733
|
kiran devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
KIRAN DEVI
|
HDFC BANK LTD(607152)
|
|
72
|
BISHNUGARH
|
JH-16-006-026-001/2222
(GALHOWAR)
|
3416006000NRG24Z180920231440639
|
18/09/2023
|
Munni Devi
|
3416006WL043735
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISHNUGARH
|
JH-16-006-026-001/385
(GALHOWAR)
|
3416006000NRG24Z180920231440498
|
18/09/2023
|
Dilchand mahto
|
3416006WL043733
|
Dilchand mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
Mr. DILCHAND MAHTO and MRS.TUKNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BISHNUGARH
|
JH-16-006-026-001/592
(GALHOWAR)
|
3416006000NRG24Z180920231440499
|
18/09/2023
|
Urmila Devi
|
3416006WL043733
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BISHNUGARH
|
JH-16-006-026-001/60
(GALHOWAR)
|
3416006000NRG24Z180920231440640
|
18/09/2023
|
GANGO MANJHI
|
3416006WL043735
|
GANGO MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
Mr. GANGO HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BISHNUGARH
|
JH-16-006-026-001/702
(GALHOWAR)
|
3416006000NRG24Z180920231440642
|
18/09/2023
|
PARWATI DEVI
|
3416006WL043735
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISHNUGARH
|
JH-16-006-026-001/75
(GALHOWAR)
|
3416006000NRG24Z180920231440647
|
18/09/2023
|
BADKI DEVI
|
3416006WL043735
|
BADKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
BADKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BISHNUGARH
|
JH-16-006-026-001/80
(GALHOWAR)
|
3416006000NRG24Z180920231440650
|
18/09/2023
|
JANKI MARANDI
|
3416006WL043735
|
JANKI MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
JANKI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISHNUGARH
|
JH-16-006-026-001/80
(GALHOWAR)
|
3416006000NRG24Z180920231440651
|
18/09/2023
|
MANJHALI DEVI
|
3416006WL043735
|
MANJHALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
Miss. MANJHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BISHNUGARH
|
JH-16-006-026-001/90
(GALHOWAR)
|
3416006000NRG24Z180920231440655
|
18/09/2023
|
BADKI DEVI
|
3416006WL043735
|
BADKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
Mr. BARAKI DEVI W/O BUDHAN MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BISHNUGARH
|
JH-16-006-026-001/918
(GALHOWAR)
|
3416006000NRG24Z180920231440659
|
18/09/2023
|
Bundiya devi
|
3416006WL043735
|
Bundiya devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
Mrs. BUNDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BISHNUGARH
|
JH-16-006-026-001/96
(GALHOWAR)
|
3416006000NRG24Z180920231440660
|
18/09/2023
|
MANJHALI DEVI
|
3416006WL043735
|
MANJHALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
Mrs. MANJHALI DEVI W/O DUGARU MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BISHNUGARH
|
JH-16-006-026-001/989-A
(GALHOWAR)
|
3416006000NRG24Z180920231440664
|
18/09/2023
|
Dasmi devi
|
3416006WL043735
|
Dasmi devi
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/09/2023
|
|
S35549875
|
|
DASMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13284
|
13284
|
|
|
|
|
|
|
|