|
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
|
SONAHATU
|
JH-01-018-005-003/34
(GALAU)
|
3401018000NRG24210620230512504
|
23/06/2023
|
ANITA KUMARI
|
3401018WL027933
|
ANITA KUMARI
|
00045
|
BARB0BUNDUX
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422823
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/721
(GALAU)
|
3401018000NRG24210620230503167
|
23/06/2023
|
VIJAY KUMAR MAHTO
|
3401018WL027408
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/06/2023
|
|
2865422825
|
|
MR VIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-005-002/688
(GALAU)
|
3401018000NRG24210620230503166
|
23/06/2023
|
BHUMIKA DEVI
|
3401018WL027408
|
BHUMIKA DEVI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
30/06/2023
|
|
2865422826
|
|
BHUMIKA KUMARI D/O DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-005-002/100
(GALAU)
|
3401018000NRG24220620230518417
|
23/06/2023
|
KUNWAR SINGH MUNDA
|
3401018WL028265
|
KUNWAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422834
|
|
KUNWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/121
(GALAU)
|
3401018000NRG24210620230503153
|
23/06/2023
|
KARMI DEVI
|
3401018WL027408
|
KARMI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865422840
|
|
KARAMI DEVI W/O SAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/126
(GALAU)
|
3401018000NRG24220620230518418
|
23/06/2023
|
DIGAMBAR MAHTO
|
3401018WL028265
|
DIGAMBAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422846
|
|
DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/128
(GALAU)
|
3401018000NRG24220620230518420
|
23/06/2023
|
GAHAN MAHTO
|
3401018WL028265
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422843
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/129
(GALAU)
|
3401018000NRG24210620230512477
|
23/06/2023
|
BINDESHWARI DEVI
|
3401018WL027933
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422792
|
|
BINDESHWARI DEVI W/O SRIPATI HAZAM
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/129
(GALAU)
|
3401018000NRG24210620230512476
|
23/06/2023
|
SHRIPATI HAJAN
|
3401018WL027933
|
SHRIPATI HAJAN
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422830
|
|
SRIPATI HAJAM S/O KALISADO HAJAM
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/131
(GALAU)
|
3401018000NRG24210620230503155
|
23/06/2023
|
SAHACHARI DEVI
|
3401018WL027408
|
SAHACHARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865422844
|
|
Mrs. SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/162
(GALAU)
|
3401018000NRG24210620230503156
|
23/06/2023
|
BHARTI DEVI
|
3401018WL027408
|
BHARTI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865422847
|
|
BHARTI DEVI W/O AND HARIJAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/165
(GALAU)
|
3401018000NRG24210620230503157
|
23/06/2023
|
BHIKHU MUKHIYAR
|
3401018WL027408
|
BHIKHU MUKHIYAR
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865422832
|
|
BHIKHU MUKHIYAR S/O-SASHI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/165
(GALAU)
|
3401018000NRG24210620230503158
|
23/06/2023
|
LUDHI DEVI
|
3401018WL027408
|
LUDHI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865422837
|
|
LUDHI DEVI W/O BHIKHU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/451
(GALAU)
|
3401018000NRG24210620230503159
|
23/06/2023
|
JAYANTI DEVI
|
3401018WL027408
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865422848
|
|
JAYANTI DEVI W/O-CHEDI HARIJAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/580
(GALAU)
|
3401018000NRG24220620230518421
|
23/06/2023
|
MANSA MAHTO
|
3401018WL028265
|
MANSA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422806
|
|
MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/652
(GALAU)
|
3401018000NRG24210620230503160
|
23/06/2023
|
SABITA KUMARI
|
3401018WL027408
|
SABITA KUMARI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865422824
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/664
(GALAU)
|
3401018000NRG24210620230503162
|
23/06/2023
|
MAGARI DEVI
|
3401018WL027408
|
MAGARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865422805
|
|
MAGARI DEVI W/O-RAMESH HARIJAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/684
(GALAU)
|
3401018000NRG24210620230503163
|
23/06/2023
|
LALU HARIJAN
|
3401018WL027408
|
LALU HARIJAN
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2865422798
|
|
LALU HARIJAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-002/684
(GALAU)
|
3401018000NRG24210620230503164
|
23/06/2023
|
RINA KUMARI
|
3401018WL027408
|
RINA KUMARI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2865422818
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-002/762
(GALAU)
|
3401018000NRG24210620230503168
|
23/06/2023
|
MANA KUMARI
|
3401018WL027408
|
MANA KUMARI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2865422797
|
|
MANA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-002/86
(GALAU)
|
3401018000NRG24210620230503171
|
23/06/2023
|
JAGDISH MAHTO
|
3401018WL027408
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2865422791
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-002/87
(GALAU)
|
3401018000NRG24220620230518422
|
23/06/2023
|
RAMBHA DEVI
|
3401018WL028265
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422835
|
|
RAMBHA DEVI W/O CHITRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/101
(GALAU)
|
3401018000NRG24210620230512478
|
23/06/2023
|
RASMANI DEVI
|
3401018WL027933
|
RASMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422822
|
|
RASMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/128
(GALAU)
|
3401018000NRG24210620230503172
|
23/06/2023
|
LAKHIDAS LOHRA
|
3401018WL027408
|
LAKHIDAS LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422815
|
|
LAKHIDAS LOHRA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/149
(GALAU)
|
3401018000NRG24210620230503173
|
23/06/2023
|
ULASI DEVI
|
3401018WL027408
|
ULASI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422816
|
|
HULASI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/183
(GALAU)
|
3401018000NRG24210620230512479
|
23/06/2023
|
Shridhar Munda
|
3401018WL027933
|
Shridhar Munda
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422836
|
|
SHRIDHAR MUNDA S/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/195
(GALAU)
|
3401018000NRG24210620230512480
|
23/06/2023
|
DIGAMBER MUNDA
|
3401018WL027933
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422831
|
|
DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/201
(GALAU)
|
3401018000NRG24210620230512481
|
23/06/2023
|
PRABHA. DEVI
|
3401018WL027933
|
PRABHA. DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422841
|
|
Mr. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/211
(GALAU)
|
3401018000NRG24210620230512483
|
23/06/2023
|
SABYA DEVI
|
3401018WL027933
|
SABYA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422839
|
|
SHAIMYA DEVI W/O-MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/214
(GALAU)
|
3401018000NRG24210620230512484
|
23/06/2023
|
SURO DEVI
|
3401018WL027933
|
SURO DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422799
|
|
SURO DEVI S/O JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/215
(GALAU)
|
3401018000NRG24210620230512485
|
23/06/2023
|
BIHARI LOHRA
|
3401018WL027933
|
BIHARI LOHRA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422788
|
|
BIHARI LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/215
(GALAU)
|
3401018000NRG24210620230512486
|
23/06/2023
|
GIRIBALA DEVI
|
3401018WL027933
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422803
|
|
GIRIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/219
(GALAU)
|
3401018000NRG24210620230512488
|
23/06/2023
|
JALESWAR YADAV
|
3401018WL027933
|
JALESWAR YADAV
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422814
|
|
JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/219
(GALAU)
|
3401018000NRG24210620230512489
|
23/06/2023
|
SRIMATI DEVI
|
3401018WL027933
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422802
|
|
SHRIMATI DEVI W/O-JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/220
(GALAU)
|
3401018000NRG24210620230512490
|
23/06/2023
|
UMA DEVI
|
3401018WL027933
|
UMA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422780
|
|
UMA DEVI W/O RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/222
(GALAU)
|
3401018000NRG24210620230512491
|
23/06/2023
|
Mahavir Lohra
|
3401018WL027933
|
Mahavir Lohra
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/06/2023
|
|
2865422793
|
|
MAHAVIR LOHRA S/O-FAKIR LOHRA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/224
(GALAU)
|
3401018000NRG24210620230512492
|
23/06/2023
|
JYOTILAL LOHRA
|
3401018WL027933
|
JYOTILAL LOHRA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422804
|
|
JYOTI LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/226
(GALAU)
|
3401018000NRG24210620230512494
|
23/06/2023
|
SONU DEVI
|
3401018WL027933
|
SONU DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422787
|
|
SONU DEVI W/O-HARIPODO LOHRA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/231
(GALAU)
|
3401018000NRG24210620230512495
|
23/06/2023
|
SHAKUNTALA DEVI
|
3401018WL027933
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422783
|
|
SHAKUNTALA DEVI W/O-SUNDER SAI LOHARA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/232
(GALAU)
|
3401018000NRG24210620230512496
|
23/06/2023
|
RUDNI DEVI
|
3401018WL027933
|
RUDNI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/06/2023
|
|
2865422784
|
|
RUDNI DEVI W/O LT BIRSAY LOHRA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/233
(GALAU)
|
3401018000NRG24210620230512498
|
23/06/2023
|
Komila Devi
|
3401018WL027933
|
Komila Devi
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422790
|
|
KAMILA DEVI W/O-SUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/233
(GALAU)
|
3401018000NRG24210620230512497
|
23/06/2023
|
SUMAR MAHTO
|
3401018WL027933
|
SUMAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422833
|
|
SUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/321
(GALAU)
|
3401018000NRG24210620230512500
|
23/06/2023
|
Anita Devi
|
3401018WL027933
|
Anita Devi
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422789
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/327
(GALAU)
|
3401018000NRG24210620230512502
|
23/06/2023
|
BINDESHWARI DEVI
|
3401018WL027933
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422800
|
|
VINDESHWARI DEVI W/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/337
(GALAU)
|
3401018000NRG24210620230512503
|
23/06/2023
|
AASHA DEVI
|
3401018WL027933
|
AASHA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422838
|
|
ASHA DEVI W/O-JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/348
(GALAU)
|
3401018000NRG24210620230503175
|
23/06/2023
|
PHULMANI DEVI
|
3401018WL027408
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422785
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/355
(GALAU)
|
3401018000NRG24210620230503177
|
23/06/2023
|
NITESH KUMAR MAHTO
|
3401018WL027408
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422842
|
|
NITESH KUMAR MAHTO S/O BISHNUCHARAN MAHT
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-003/357
(GALAU)
|
3401018000NRG24210620230503178
|
23/06/2023
|
KESAV MAHTO
|
3401018WL027408
|
KESAV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422781
|
|
Mr. KESHAV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/357
(GALAU)
|
3401018000NRG24210620230503179
|
23/06/2023
|
ROPNI DEVI
|
3401018WL027408
|
ROPNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422850
|
|
ROMNI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-005-003/390
(GALAU)
|
3401018000NRG24210620230503180
|
23/06/2023
|
GURUWARI DEVI
|
3401018WL027408
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422786
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-003/399
(GALAU)
|
3401018000NRG24210620230503181
|
23/06/2023
|
KESOWATI DEVI
|
3401018WL027408
|
KESOWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422849
|
|
KESHOWATI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-005-003/459
(GALAU)
|
3401018000NRG24210620230503182
|
23/06/2023
|
REKHA DEVI
|
3401018WL027408
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422782
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-003/506
(GALAU)
|
3401018000NRG24210620230503183
|
23/06/2023
|
SUSMITA DEVI
|
3401018WL027408
|
SUSMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422801
|
|
Mrs. SUSMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SONAHATU
|
JH-01-018-005-003/557
(GALAU)
|
3401018000NRG24210620230512507
|
23/06/2023
|
PURNI DEVI
|
3401018WL027933
|
PURNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422796
|
|
PURNI DEVI W/O-BIRENDER MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-005-003/562
(GALAU)
|
3401018000NRG24210620230503184
|
23/06/2023
|
SUCHITRA DEVI
|
3401018WL027408
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422795
|
|
SUCHITRA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG24210620230512509
|
23/06/2023
|
PUSHPA DEVI
|
3401018WL027933
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422821
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-003/623
(GALAU)
|
3401018000NRG24220620230520895
|
23/06/2023
|
SAHDEO KUMAR MAHTO
|
3401018WL028359
|
SAHDEO KUMAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865422845
|
|
Mr. SAHDEO KR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SONAHATU
|
JH-01-018-005-003/639
(GALAU)
|
3401018000NRG24210620230503185
|
23/06/2023
|
RITA DEVI
|
3401018WL027408
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422819
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-003/690
(GALAU)
|
3401018000NRG24210620230512510
|
23/06/2023
|
ROPAN DEVI
|
3401018WL027933
|
ROPAN DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422820
|
|
ROPAN KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-005-003/701
(GALAU)
|
3401018000NRG24210620230503186
|
23/06/2023
|
REKHA DEVI
|
3401018WL027408
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422794
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
61
|
SONAHATU
|
JH-01-018-005-003/218
(GALAU)
|
3401018000NRG24210620230512487
|
23/06/2023
|
SANJNI DEVI
|
3401018WL027933
|
SANJNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422808
|
|
Mrs. RAJNI DEVI W/O LOHRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
SONAHATU
|
JH-01-018-005-003/324
(GALAU)
|
3401018000NRG24210620230512501
|
23/06/2023
|
Sulochana Devi
|
3401018WL027933
|
Sulochana Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422807
|
|
Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
SONAHATU
|
JH-01-018-005-003/487
(GALAU)
|
3401018000NRG24210620230512505
|
23/06/2023
|
Ratuli Devi
|
3401018WL027933
|
Ratuli Devi
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422809
|
|
Mrs. RATULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-005-003/170
(GALAU)
|
3401018000NRG24210620230503174
|
23/06/2023
|
GHUSA MAHTO
|
3401018WL027408
|
GHUSA MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422810
|
|
Mr. GHUSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-005-003/807
(GALAU)
|
3401018000NRG24210620230512511
|
23/06/2023
|
BINA KUMARI
|
3401018WL027933
|
BINA KUMARI
|
00468
|
UBIN0541141
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865422829
|
|
BINA KUMARI DO DEVI LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
66
|
SONAHATU
|
JH-01-018-005-002/126
(GALAU)
|
3401018000NRG24220620230518419
|
23/06/2023
|
SAVITRI DEVI
|
3401018WL028265
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422828
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SONAHATU
|
JH-01-018-005-002/686
(GALAU)
|
3401018000NRG24210620230503165
|
23/06/2023
|
LAKHINDRA MAHTO
|
3401018WL027408
|
LAKHINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/06/2023
|
|
2865422817
|
|
Mr. LAKHINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
SONAHATU
|
JH-01-018-005-003/205
(GALAU)
|
3401018000NRG24210620230512482
|
23/06/2023
|
SAHCHARI DEVI
|
3401018WL027933
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422812
|
|
Mrs. SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SONAHATU
|
JH-01-018-005-003/225
(GALAU)
|
3401018000NRG24210620230512493
|
23/06/2023
|
PARWATI DEVI
|
3401018WL027933
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422827
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24210620230512499
|
23/06/2023
|
KUNTI DEVI
|
3401018WL027933
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865422811
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24220620230518424
|
23/06/2023
|
VISHNU CHARAN MANJHI
|
3401018WL028265
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422813
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89832
|
89832
|
|
|
|
|
|
|
|