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
|
RAHE
|
JH-01-018-003-003/632 (DOKAD)
|
3401018000NRG24100620230409407
|
11/06/2023
|
RINKI KUMARI
|
3401018WL022304
|
RINKI KUMARI
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516299
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-004/612 (DOKAD)
|
3401018000NRG24100620230408767
|
11/06/2023
|
MADURI DEVI
|
3401018WL022271
|
MADURI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516300
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
RAHE
|
JH-01-018-003-006/168 (DOKAD)
|
3401018000NRG24100620230412778
|
11/06/2023
|
Meera Devi
|
3401018WL022510
|
Meera Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516301
|
|
Miss. Meera Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-004/693 (DOKAD)
|
3401018000NRG24100620230409759
|
11/06/2023
|
SOMWARI KUMARI
|
3401018WL022325
|
SOMWARI KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516302
|
|
SOMWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-004/415 (DOKAD)
|
3401018000NRG24100620230409375
|
11/06/2023
|
SANDIP KUMAR PATAR
|
3401018WL022301
|
SANDIP KUMAR PATAR
|
00354
|
PUNB0289400
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516244
|
|
MR SANDIP KUMAR PATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-003-004/623 (DOKAD)
|
3401018000NRG24100620230408768
|
11/06/2023
|
SUNIYA DEVI
|
3401018WL022271
|
SUNIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516294
|
|
SUNIYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
7
|
RAHE
|
JH-01-018-003-006/440 (DOKAD)
|
3401018000NRG24100620230410745
|
11/06/2023
|
VARN LOHRA
|
3401018WL022377
|
VARN LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516248
|
|
VARN LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-003-004/648 (DOKAD)
|
3401018000NRG24100620230409825
|
11/06/2023
|
Madhuri Kumari
|
3401018WL022327
|
Madhuri Kumari
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516263
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-003-002/142 (DOKAD)
|
3401018000NRG24100620230409373
|
11/06/2023
|
ROHNI DEVI
|
3401018WL022301
|
ROHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516250
|
|
MRS ROHNI DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-018-003-002/196 (DOKAD)
|
3401018000NRG24100620230409199
|
11/06/2023
|
CHAITAN SINGH MUNDA
|
3401018WL022288
|
CHAITAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516259
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-018-003-002/245 (DOKAD)
|
3401018000NRG24100620230409821
|
11/06/2023
|
MAHESHWARI DEVI
|
3401018WL022327
|
MAHESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516255
|
|
MRS MAHESHWARI BALA
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-018-003-002/260 (DOKAD)
|
3401018000NRG24100620230409259
|
11/06/2023
|
GAYATRI DEVI
|
3401018WL022293
|
GAYATRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516257
|
|
MRS GAYETRI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-018-003-002/261 (DOKAD)
|
3401018000NRG24100620230410735
|
11/06/2023
|
BINA DEVI
|
3401018WL022377
|
BINA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516286
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-018-003-002/323 (DOKAD)
|
3401018000NRG24100620230409260
|
11/06/2023
|
RASESHWAR MAHTO
|
3401018WL022293
|
RASESHWAR MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541516243
|
|
RASESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-018-003-002/323 (DOKAD)
|
3401018000NRG24100620230409261
|
11/06/2023
|
RITA DEVI
|
3401018WL022293
|
RITA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541516254
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-018-003-003/109 (DOKAD)
|
3401018000NRG24100620230409823
|
11/06/2023
|
KEKOHI DEVI
|
3401018WL022327
|
KEKOHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516274
|
|
MRS KAIKAI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-018-003-003/127 (DOKAD)
|
3401018000NRG24100620230409635
|
11/06/2023
|
DARNI DEVI
|
3401018WL022322
|
DARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516261
|
|
MRS DHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-018-003-003/378 (DOKAD)
|
3401018000NRG24100620230409636
|
11/06/2023
|
JAYANTI DEVI
|
3401018WL022322
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516283
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-018-003-003/380 (DOKAD)
|
3401018000NRG24100620230409637
|
11/06/2023
|
AARTI KUMARI
|
3401018WL022322
|
AARTI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516267
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-018-003-003/392 (DOKAD)
|
3401018000NRG24100620230409755
|
11/06/2023
|
PRAMILA KUMARI
|
3401018WL022325
|
PRAMILA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516265
|
|
PRAMILA KUMARI D/O PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
21
|
RAHE
|
JH-01-018-003-003/42 (DOKAD)
|
3401018000NRG24100620230409756
|
11/06/2023
|
NALITA DEVI
|
3401018WL022325
|
NALITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516251
|
|
MRS NALITA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-018-003-003/53 (DOKAD)
|
3401018000NRG24100620230409638
|
11/06/2023
|
RITA DEVI
|
3401018WL022322
|
RITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516252
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-018-003-003/59 (DOKAD)
|
3401018000NRG24100620230409502
|
11/06/2023
|
YOSHANA KUMARI
|
3401018WL022313
|
YOSHANA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516275
|
|
YOSHANA KUMARI
|
BANK OF INDIA(508505)
|
24
|
RAHE
|
JH-01-018-003-004/110 (DOKAD)
|
3401018000NRG24100620230409202
|
11/06/2023
|
LALITA KUMARI
|
3401018WL022288
|
LALITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516266
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-018-003-004/134 (DOKAD)
|
3401018000NRG24100620230408763
|
11/06/2023
|
PURNI DEVI
|
3401018WL022271
|
PURNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516285
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-018-003-004/16 (DOKAD)
|
3401018000NRG24100620230412504
|
11/06/2023
|
SARAM LOHRA
|
3401018WL022496
|
SARAM LOHRA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541516296
|
|
MR SHARAM LOHRA
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-018-003-004/2 (DOKAD)
|
3401018000NRG24100620230409408
|
11/06/2023
|
PARI BALA DEVI
|
3401018WL022304
|
PARI BALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516279
|
|
MRS PARI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-018-003-004/275 (DOKAD)
|
3401018000NRG24100620230409757
|
11/06/2023
|
SOHAGI DEVI
|
3401018WL022325
|
SOHAGI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516270
|
|
MRS SOHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-018-003-004/320 (DOKAD)
|
3401018000NRG24100620230409409
|
11/06/2023
|
.HARNI DEVI
|
3401018WL022304
|
.HARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516256
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-018-003-004/343 (DOKAD)
|
3401018000NRG24100620230409503
|
11/06/2023
|
MANJU DEVI
|
3401018WL022313
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516284
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-018-003-004/372 (DOKAD)
|
3401018000NRG24100620230409374
|
11/06/2023
|
JAGBANDHU SINGH MUNDA
|
3401018WL022301
|
JAGBANDHU SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516278
|
|
JAGBANDHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
32
|
RAHE
|
JH-01-018-003-004/379 (DOKAD)
|
3401018000NRG24100620230410736
|
11/06/2023
|
SANDHYA DEVI
|
3401018WL022377
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516291
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-018-003-004/387 (DOKAD)
|
3401018000NRG24100620230409504
|
11/06/2023
|
RAMBHA DEVI
|
3401018WL022313
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516271
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-018-003-004/430 (DOKAD)
|
3401018000NRG24100620230412774
|
11/06/2023
|
SUKU SINGH MUNDA
|
3401018WL022510
|
SUKU SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516272
|
|
MR SUKU MUNDA
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-018-003-004/441 (DOKAD)
|
3401018000NRG24100620230409264
|
11/06/2023
|
ARUNA DEVI
|
3401018WL022293
|
ARUNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516273
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-018-003-004/57 (DOKAD)
|
3401018000NRG24100620230412776
|
11/06/2023
|
PARWATI DEVI
|
3401018WL022510
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516280
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-018-003-004/59 (DOKAD)
|
3401018000NRG24100620230409758
|
11/06/2023
|
ATWARI DEVI
|
3401018WL022325
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516282
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-018-003-004/593 (DOKAD)
|
3401018000NRG24100620230408764
|
11/06/2023
|
KIRAN DEVI
|
3401018WL022271
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516289
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-018-003-004/60 (DOKAD)
|
3401018000NRG24100620230408766
|
11/06/2023
|
BHAWANI DEVI
|
3401018WL022271
|
BHAWANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516269
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-018-003-004/60 (DOKAD)
|
3401018000NRG24100620230408765
|
11/06/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL022271
|
SUBHASH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516258
|
|
MR SUBASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-018-003-004/640 (DOKAD)
|
3401018000NRG24100620230412505
|
11/06/2023
|
SAIVANATH SINGH MUNDA
|
3401018WL022496
|
SAIVANATH SINGH MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541516297
|
|
MR SAIYANATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-018-003-004/675 (DOKAD)
|
3401018000NRG24100620230409265
|
11/06/2023
|
MADAN SINGH MUNDA
|
3401018WL022293
|
MADAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516295
|
|
MADAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
RAHE
|
JH-01-018-003-004/8 (DOKAD)
|
3401018000NRG24100620230409204
|
11/06/2023
|
RABINDRA NATH SINGH MUNDA
|
3401018WL022288
|
RABINDRA NATH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516246
|
|
MR RAVINDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-018-003-005/121 (DOKAD)
|
3401018000NRG24100620230409410
|
11/06/2023
|
PRARIBHA DEVI
|
3401018WL022304
|
PRARIBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516249
|
|
MRS PARIVA DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-018-003-005/289 (DOKAD)
|
3401018000NRG24100620230409411
|
11/06/2023
|
ANJANI DEVI
|
3401018WL022304
|
ANJANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516290
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-018-003-006/136 (DOKAD)
|
3401018000NRG24100620230409376
|
11/06/2023
|
BIPATI DEVI
|
3401018WL022301
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516288
|
|
MRS VIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-018-003-006/2 (DOKAD)
|
3401018000NRG24100620230410737
|
11/06/2023
|
VIMLA DEVI
|
3401018WL022377
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516277
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
RAHE
|
JH-01-018-003-006/255 (DOKAD)
|
3401018000NRG24100620230412780
|
11/06/2023
|
DINESH HARIJAN
|
3401018WL022510
|
DINESH HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516264
|
|
MR DINESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
49
|
RAHE
|
JH-01-018-003-006/255 (DOKAD)
|
3401018000NRG24100620230412781
|
11/06/2023
|
LAKSHMI DEVI
|
3401018WL022510
|
LAKSHMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516253
|
|
Ms. Lakshmi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
RAHE
|
JH-01-018-003-006/3 (DOKAD)
|
3401018000NRG24100620230410738
|
11/06/2023
|
BILASIDEVI
|
3401018WL022377
|
BILASIDEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516276
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
51
|
RAHE
|
JH-01-018-003-006/3 (DOKAD)
|
3401018000NRG24100620230410739
|
11/06/2023
|
SUKUMAR SAGAR
|
3401018WL022377
|
SUKUMAR SAGAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516262
|
|
MR SUKUMAR SAGAR
|
STATE BANK OF INDIA(508548)
|
52
|
RAHE
|
JH-01-018-003-006/309 (DOKAD)
|
3401018000NRG24100620230410740
|
11/06/2023
|
BEHOLYA DEVI
|
3401018WL022377
|
BEHOLYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516292
|
|
MRS BEHOLYA DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
RAHE
|
JH-01-018-003-006/360 (DOKAD)
|
3401018000NRG24100620230410741
|
11/06/2023
|
AMULYA DAS
|
3401018WL022377
|
AMULYA DAS
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516260
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
54
|
RAHE
|
JH-01-018-003-006/364 (DOKAD)
|
3401018000NRG24100620230410742
|
11/06/2023
|
SHANTI DEVI
|
3401018WL022377
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516281
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
RAHE
|
JH-01-018-003-006/394 (DOKAD)
|
3401018000NRG24100620230410743
|
11/06/2023
|
SHATRUGHAN MAHTO
|
3401018WL022377
|
SHATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516268
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
56
|
RAHE
|
JH-01-018-003-006/403 (DOKAD)
|
3401018000NRG24100620230409377
|
11/06/2023
|
HEMLATA DEVI
|
3401018WL022301
|
HEMLATA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516247
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
RAHE
|
JH-01-018-003-006/427 (DOKAD)
|
3401018000NRG24100620230410744
|
11/06/2023
|
ANITA DEVI
|
3401018WL022377
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516293
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
58
|
RAHE
|
JH-01-018-003-006/48 (DOKAD)
|
3401018000NRG24100620230409378
|
11/06/2023
|
SITA DEVI
|
3401018WL022301
|
SITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516287
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
59
|
RAHE
|
JH-01-023-003-004/673 (DOKAD)
|
3401018000NRG24100620230412782
|
11/06/2023
|
BUDHRAM MUNDA
|
3401018WL022510
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516298
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
60
|
RAHE
|
JH-01-018-003-004/57 (DOKAD)
|
3401018000NRG24100620230412775
|
11/06/2023
|
MOHAR LAL MUNDA
|
3401018WL022510
|
MOHAR LAL MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516245
|
|
MOHAR LAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
61
|
RAHE
|
JH-01-018-003-004/104 (DOKAD)
|
3401018000NRG24100620230409824
|
11/06/2023
|
Sarathi Devi
|
3401018WL022327
|
Sarathi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541516303
|
|
Mrs. SARATHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|