|
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-01-018-015-001/96
(PANDADIH)
|
3401018000NRG24040520230135674
|
08/05/2023
|
PURNDAR SINGH MUNDA
|
3401018WL007295
|
PURNDAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140878
|
|
PURANDAR SINGH MUNDA S/O DOMAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-015-001/96
(PANDADIH)
|
3401018000NRG24040520230135675
|
08/05/2023
|
TUSU DEVI
|
3401018WL007295
|
TUSU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140959
|
|
TUSU DEVI W/O-PURANDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-001/108
(TELWADIH)
|
3401018000NRG24040520230135790
|
08/05/2023
|
LAKHIMANI DEVI
|
3401018WL007300
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140890
|
|
LAKHIMANI DEVI W/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-001/108
(TELWADIH)
|
3401018000NRG24040520230135791
|
08/05/2023
|
RENUKA DEVI
|
3401018WL007300
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140891
|
|
RENUKA DEVI W/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-001/11
(TELWADIH)
|
3401018000NRG24080520230165463
|
08/05/2023
|
KESAR PATAR
|
3401018WL008718
|
KESAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140883
|
|
KESHAR PATAR S/O-BISHAM PATAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-001/70
(TELWADIH)
|
3401018000NRG24040520230135794
|
08/05/2023
|
KULPATI KARJI
|
3401018WL007300
|
KULPATI KARJI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140881
|
|
Mr. KULPATI KARJI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-018-001/8
(TELWADIH)
|
3401018000NRG24080520230165467
|
08/05/2023
|
LAKHICHARAN PATAR
|
3401018WL008718
|
LAKHICHARAN PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140962
|
|
LAKHICHARAN PATAR MUNDA S/O LATE SHAHAR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-001/82
(TELWADIH)
|
3401018000NRG24040520230135797
|
08/05/2023
|
RENUKA DEVI
|
3401018WL007300
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140902
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-002/124
(TELWADIH)
|
3401018000NRG24040520230135799
|
08/05/2023
|
BIRSINGH MAHTO
|
3401018WL007300
|
BIRSINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140963
|
|
Vir Singh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SONAHATU
|
JH-01-018-018-002/363
(TELWADIH)
|
3401018000NRG24040520230135800
|
08/05/2023
|
SHAKTIPAD MAHTO
|
3401018WL007300
|
SHAKTIPAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140879
|
|
SHAKTIPAD MAHTO S/O- TULSI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-003/21
(TELWADIH)
|
3401018000NRG24080520230165469
|
08/05/2023
|
PRABHUTI DEVI
|
3401018WL008718
|
PRABHUTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140960
|
|
Mrs. PRAMUTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-018-003/367
(TELWADIH)
|
3401018000NRG24040520230135676
|
08/05/2023
|
MANOHAR SINGH MUNDA
|
3401018WL007295
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140892
|
|
Mr. MANOHAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-018-003/393
(TELWADIH)
|
3401018000NRG24060520230157775
|
08/05/2023
|
GAURI SHANKAR KOIRI
|
3401018WL008295
|
GAURI SHANKAR KOIRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140877
|
|
GAOURISHANKAR KOIRI S/O SRI KHAGESHWAR K
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-003/90
(TELWADIH)
|
3401018000NRG24080520230165473
|
08/05/2023
|
LUDHI DEVI
|
3401018WL008718
|
LUDHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140901
|
|
LUDHI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-007/45
(TELWADIH)
|
3401018000NRG24040520230135805
|
08/05/2023
|
LILMANI DEVI
|
3401018WL007300
|
LILMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140893
|
|
LILAMANI DEVI W/O-PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/134
(TELWADIH)
|
3401018000NRG24040520230135808
|
08/05/2023
|
DHANANJAI PRAMANIK
|
3401018WL007300
|
DHANANJAI PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140889
|
|
DHANANJAY HAZAM S/O-PURAN HAZAM
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/134
(TELWADIH)
|
3401018000NRG24040520230135702
|
08/05/2023
|
KARUNA DEVI
|
3401018WL007295
|
KARUNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140886
|
|
KARUNA DEVI W/O-DHANJAY HAZAM
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-008/136
(TELWADIH)
|
3401018000NRG24040520230135809
|
08/05/2023
|
FUTU DEVI
|
3401018WL007300
|
FUTU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140900
|
|
FUTU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/210
(TELWADIH)
|
3401018000NRG24040520230135703
|
08/05/2023
|
NARENDRA NATH SINGH MUNDA
|
3401018WL007295
|
NARENDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140896
|
|
NARENDRA NATH SINGH MUNDA S/O-LABGHAN SI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24040520230135704
|
08/05/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL007295
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140880
|
|
SHIVACHARAN SINGH MUNDA S/O-BABULAL SING
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/399
(TELWADIH)
|
3401018000NRG24040520230135814
|
08/05/2023
|
SAHEB PRAMANIK
|
3401018WL007300
|
SAHEB PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140888
|
|
SAHEB PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
22
|
SONAHATU
|
JH-01-018-018-008/40
(TELWADIH)
|
3401018000NRG24040520230135815
|
08/05/2023
|
BANDHNI DEVI
|
3401018WL007300
|
BANDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140882
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-008/46
(TELWADIH)
|
3401018000NRG24040520230135816
|
08/05/2023
|
PRAKASH ORAON
|
3401018WL007300
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140964
|
|
PRAKASH ORAON S/O-FAGU ORAON
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-008/50
(TELWADIH)
|
3401018000NRG24040520230135817
|
08/05/2023
|
BASUDEV MAHTO
|
3401018WL007300
|
BASUDEV MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140898
|
|
BASUDEV MAHTO S/O KISHTO MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-008/60
(TELWADIH)
|
3401018000NRG24040520230135707
|
08/05/2023
|
LATA DEVI
|
3401018WL007295
|
LATA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140885
|
|
LATA DEVI W/O-BABU LAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-008/60
(TELWADIH)
|
3401018000NRG24040520230135705
|
08/05/2023
|
SAMBHUNATH SINGH MUNDA
|
3401018WL007295
|
SAMBHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140899
|
|
SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-008/60
(TELWADIH)
|
3401018000NRG24040520230135706
|
08/05/2023
|
SUKARMANI DEVI
|
3401018WL007295
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140887
|
|
SUKARMANI DEVI W/O-SHAMBHUNATH S MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-008/84
(TELWADIH)
|
3401018000NRG24040520230135819
|
08/05/2023
|
LALNI DEVI
|
3401018WL007300
|
LALNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140884
|
|
LALAN DEVI W/O-GHASU MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-008/85
(TELWADIH)
|
3401018000NRG24040520230135709
|
08/05/2023
|
BUDHNI DEVI
|
3401018WL007295
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140961
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-018-008/85
(TELWADIH)
|
3401018000NRG24040520230135710
|
08/05/2023
|
JITENDRA MUNDA
|
3401018WL007295
|
JITENDRA MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140897
|
|
JITENDRA MUNDA S/O-LALMOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-008/85
(TELWADIH)
|
3401018000NRG24040520230135711
|
08/05/2023
|
LAKHIMANI DEVI
|
3401018WL007295
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140895
|
|
LAKHIMANI DEVI W/O-JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-018-008/85
(TELWADIH)
|
3401018000NRG24040520230135708
|
08/05/2023
|
LALMOHAN PATAR
|
3401018WL007295
|
LALMOHAN PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140958
|
|
LAL MOHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-018-001/354
(TELWADIH)
|
3401018000NRG24080520230165465
|
08/05/2023
|
SARITA KUMARI
|
3401018WL008718
|
SARITA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140903
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-018-001/154
(TELWADIH)
|
3401018000NRG24040520230135792
|
08/05/2023
|
LAKHIMANI DEVI
|
3401018WL007300
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140921
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24060520230157758
|
08/05/2023
|
GANESH CHANDRA MAHTO
|
3401018WL008295
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140923
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-018-001/356
(TELWADIH)
|
3401018000NRG24040520230135793
|
08/05/2023
|
RAMNANDAN MAHTO
|
3401018WL007300
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140894
|
|
RAMNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-018-001/51
(TELWADIH)
|
3401018000NRG24080520230165466
|
08/05/2023
|
SUNITA DEVI
|
3401018WL008718
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140922
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-018-001/70
(TELWADIH)
|
3401018000NRG24040520230135795
|
08/05/2023
|
SIYANI DEVI
|
3401018WL007300
|
SIYANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140919
|
|
SHIWANI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-018-001/80
(TELWADIH)
|
3401018000NRG24060520230157760
|
08/05/2023
|
MENKA DEVI
|
3401018WL008295
|
MENKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140920
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-018-001/82
(TELWADIH)
|
3401018000NRG24040520230135796
|
08/05/2023
|
KALIPAD MAHTO
|
3401018WL007300
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140924
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-018-003/17
(TELWADIH)
|
3401018000NRG24060520230157761
|
08/05/2023
|
SAMPATI DEVI
|
3401018WL008295
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140926
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-018-003/196
(TELWADIH)
|
3401018000NRG24060520230157762
|
08/05/2023
|
SAHDEV MAHTO
|
3401018WL008295
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140953
|
|
SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-018-003/197
(TELWADIH)
|
3401018000NRG24060520230157763
|
08/05/2023
|
DEVANI DEVI
|
3401018WL008295
|
DEVANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140932
|
|
DEWANI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-018-003/203
(TELWADIH)
|
3401018000NRG24060520230157764
|
08/05/2023
|
LAXMIKANT MAHTO
|
3401018WL008295
|
LAXMIKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140954
|
|
LAXMIKANT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-018-003/21
(TELWADIH)
|
3401018000NRG24080520230165468
|
08/05/2023
|
MANOHAR KOYRI
|
3401018WL008718
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140913
|
|
MANOHAR PRASAD KOIRI S/O-LT.KAMLA KANT K
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-018-003/236
(TELWADIH)
|
3401018000NRG24060520230157767
|
08/05/2023
|
KAJOL KUMARI
|
3401018WL008295
|
KAJOL KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140930
|
|
KAJOL KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-018-003/236
(TELWADIH)
|
3401018000NRG24060520230157766
|
08/05/2023
|
SUBHAS CHANDRA MAHTO
|
3401018WL008295
|
SUBHAS CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140952
|
|
SUBHASHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-018-003/239
(TELWADIH)
|
3401018000NRG24060520230157768
|
08/05/2023
|
SUSHILA KUMARI
|
3401018WL008295
|
SUSHILA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140911
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONAHATU
|
JH-01-018-018-003/24
(TELWADIH)
|
3401018000NRG24060520230157769
|
08/05/2023
|
DAMODAR MAHTO
|
3401018WL008295
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140955
|
|
Mr. DAMODAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-018-003/31
(TELWADIH)
|
3401018000NRG24060520230157772
|
08/05/2023
|
DHANESHAWAR SWANSI
|
3401018WL008295
|
DHANESHAWAR SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140935
|
|
DHANESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-018-003/62
(TELWADIH)
|
3401018000NRG24060520230157777
|
08/05/2023
|
SANTOSH KOIRI
|
3401018WL008295
|
SANTOSH KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140933
|
|
SANTOSH KOIRI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-018-003/75
(TELWADIH)
|
3401018000NRG24080520230165470
|
08/05/2023
|
GOUBARDHAN SETH
|
3401018WL008718
|
GOUBARDHAN SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140927
|
|
GOWARDHAN SETH
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-018-003/9
(TELWADIH)
|
3401018000NRG24080520230165471
|
08/05/2023
|
RAJESH KUMAR MAHTO
|
3401018WL008718
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140944
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONAHATU
|
JH-01-018-018-003/9
(TELWADIH)
|
3401018000NRG24080520230165472
|
08/05/2023
|
RITA DEVI
|
3401018WL008718
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140908
|
|
RITA MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-018-003/98
(TELWADIH)
|
3401018000NRG24060520230157778
|
08/05/2023
|
BHUVNESHAWAR KOIRI
|
3401018WL008295
|
BHUVNESHAWAR KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140931
|
|
BHUVNESHWAR KOIRI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-018-004/71
(TELWADIH)
|
3401018000NRG24060520230157780
|
08/05/2023
|
BHODRU LOHRA
|
3401018WL008295
|
BHODRU LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140925
|
|
BHADRU LOHRA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-018-007/105
(TELWADIH)
|
3401018000NRG24040520230135679
|
08/05/2023
|
GURUWARI DEVI
|
3401018WL007295
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140939
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-018-007/112
(TELWADIH)
|
3401018000NRG24060520230157782
|
08/05/2023
|
PUSHPA DEVI
|
3401018WL008295
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140941
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-018-007/112
(TELWADIH)
|
3401018000NRG24060520230157781
|
08/05/2023
|
SUFAL MAHTO
|
3401018WL008295
|
SUFAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140918
|
|
SUFAL MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-018-007/134
(TELWADIH)
|
3401018000NRG24040520230135802
|
08/05/2023
|
ASHTAMI DEVI
|
3401018WL007300
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632140906
|
|
ASHTAMI DEVI W/O GANPATRI MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-018-007/134
(TELWADIH)
|
3401018000NRG24040520230135801
|
08/05/2023
|
GANPATI MAHTO
|
3401018WL007300
|
GANPATI MAHTO
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632140914
|
|
GANPATI MAHTO
|
HDFC BANK LTD(607152)
|
|
62
|
SONAHATU
|
JH-01-018-018-007/142
(TELWADIH)
|
3401018000NRG24040520230135682
|
08/05/2023
|
NARESH CHANDRA MAHTO
|
3401018WL007295
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140928
|
|
NARESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-018-007/197
(TELWADIH)
|
3401018000NRG24040520230135684
|
08/05/2023
|
NEPAL MAHTO
|
3401018WL007295
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140909
|
|
NAPAL MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-018-007/26
(TELWADIH)
|
3401018000NRG24040520230135686
|
08/05/2023
|
ROTANI DEVI
|
3401018WL007295
|
ROTANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140940
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-018-007/345
(TELWADIH)
|
3401018000NRG24040520230135803
|
08/05/2023
|
Budhram Singh Munda
|
3401018WL007300
|
Budhram Singh Munda
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632140950
|
|
BUDHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-018-007/345
(TELWADIH)
|
3401018000NRG24040520230135804
|
08/05/2023
|
SUMITRA DEVI
|
3401018WL007300
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632140938
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SONAHATU
|
JH-01-018-018-007/346
(TELWADIH)
|
3401018000NRG24040520230135687
|
08/05/2023
|
RAMAKANT SINGH MUNDA
|
3401018WL007295
|
RAMAKANT SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140937
|
|
RAMAKANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-018-007/347
(TELWADIH)
|
3401018000NRG24040520230135688
|
08/05/2023
|
KALPANA DEVI
|
3401018WL007295
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140929
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-018-007/349
(TELWADIH)
|
3401018000NRG24040520230135689
|
08/05/2023
|
DILESHWAR MAHTO
|
3401018WL007295
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140951
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-018-007/349
(TELWADIH)
|
3401018000NRG24040520230135690
|
08/05/2023
|
SARLA DEVI
|
3401018WL007295
|
SARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140910
|
|
Mrs. SARLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SONAHATU
|
JH-01-018-018-007/380
(TELWADIH)
|
3401018000NRG24040520230135693
|
08/05/2023
|
MALTI DEVI
|
3401018WL007295
|
MALTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140916
|
|
MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SONAHATU
|
JH-01-018-018-007/380
(TELWADIH)
|
3401018000NRG24040520230135692
|
08/05/2023
|
RAJNATH MAHTO
|
3401018WL007295
|
RAJNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140915
|
|
Mr. RAJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
SONAHATU
|
JH-01-018-018-007/65
(TELWADIH)
|
3401018000NRG24040520230135694
|
08/05/2023
|
RAM MAHTO
|
3401018WL007295
|
RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140917
|
|
RAM MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24040520230135695
|
08/05/2023
|
KAMLA DEVI
|
3401018WL007295
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140912
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24040520230135696
|
08/05/2023
|
LALIT KUMAR MAHTO
|
3401018WL007295
|
LALIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140956
|
|
MR LALIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONAHATU
|
JH-01-018-018-007/69
(TELWADIH)
|
3401018000NRG24040520230135697
|
08/05/2023
|
GULAL MAHTO
|
3401018WL007295
|
GULAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140957
|
|
GULAL MAHATO
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-018-007/7
(TELWADIH)
|
3401018000NRG24040520230135698
|
08/05/2023
|
SHANTI DEVI
|
3401018WL007295
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140943
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-018-007/70
(TELWADIH)
|
3401018000NRG24040520230135699
|
08/05/2023
|
DALEL CHANDRA MAHTO
|
3401018WL007295
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140904
|
|
DALEL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-018-007/72
(TELWADIH)
|
3401018000NRG24040520230135806
|
08/05/2023
|
SHIV RAM MAHTO
|
3401018WL007300
|
SHIV RAM MAHTO
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632140907
|
|
SHIVRAM MAHTO S/O LATE SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-018-007/94
(TELWADIH)
|
3401018000NRG24040520230135700
|
08/05/2023
|
SONAMANI DEVI
|
3401018WL007295
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140936
|
|
Mrs. SONAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
SONAHATU
|
JH-01-018-018-007/98
(TELWADIH)
|
3401018000NRG24040520230135701
|
08/05/2023
|
NITYANAND MAHTO
|
3401018WL007295
|
NITYANAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140934
|
|
NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-018-008/119
(TELWADIH)
|
3401018000NRG24040520230135807
|
08/05/2023
|
BANKA SINGH MUNDA
|
3401018WL007300
|
BANKA SINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/05/2023
|
|
1632140948
|
|
BANKA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-018-008/343
(TELWADIH)
|
3401018000NRG24040520230135811
|
08/05/2023
|
Guruvari Devi
|
3401018WL007300
|
Guruvari Devi
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632140949
|
|
GURUVARI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24040520230135818
|
08/05/2023
|
RITA DEVI
|
3401018WL007300
|
RITA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632140942
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-018-008/84
(TELWADIH)
|
3401018000NRG24040520230135820
|
08/05/2023
|
GHANSI RAM MAHTO
|
3401018WL007300
|
GHANSI RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140905
|
|
GHANSI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
86
|
SONAHATU
|
JH-01-018-018-003/35
(TELWADIH)
|
3401018000NRG24060520230157773
|
08/05/2023
|
GIRIBALA DEVI
|
3401018WL008295
|
GIRIBALA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140965
|
|
Mrs. GIRIBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
87
|
SONAHATU
|
JH-01-018-018-008/355
(TELWADIH)
|
3401018000NRG24040520230135751
|
08/05/2023
|
MANOJ MAHTO
|
3401018WL007296
|
MANOJ MAHTO
|
00415
|
SBIN0012634
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140876
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
88
|
SONAHATU
|
JH-01-018-018-002/113
(TELWADIH)
|
3401018000NRG24040520230135798
|
08/05/2023
|
PASHUPATI MAHTO
|
3401018WL007300
|
PASHUPATI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140946
|
|
Mr. PASHUPATI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
SONAHATU
|
JH-01-018-018-003/250
(TELWADIH)
|
3401018000NRG24060520230157770
|
08/05/2023
|
VIJAY KUMAR KOIRI
|
3401018WL008295
|
VIJAY KUMAR KOIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140871
|
|
Mr. VIJAY KUMAR KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
SONAHATU
|
JH-01-018-018-003/252
(TELWADIH)
|
3401018000NRG24060520230157771
|
08/05/2023
|
AMIKLA DEVI
|
3401018WL008295
|
AMIKLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140947
|
|
AMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONAHATU
|
JH-01-018-018-003/367
(TELWADIH)
|
3401018000NRG24040520230135677
|
08/05/2023
|
SINDHU DEVI
|
3401018WL007295
|
SINDHU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140875
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONAHATU
|
JH-01-018-018-003/393
(TELWADIH)
|
3401018000NRG24060520230157776
|
08/05/2023
|
JAYANTI DEVI
|
3401018WL008295
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140873
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
SONAHATU
|
JH-01-018-018-003/403
(TELWADIH)
|
3401018000NRG24040520230135678
|
08/05/2023
|
BIJAL DEVI
|
3401018WL007295
|
BIJAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140874
|
|
BIJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
SONAHATU
|
JH-01-018-018-007/109
(TELWADIH)
|
3401018000NRG24040520230135680
|
08/05/2023
|
USHA DEVI
|
3401018WL007295
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140872
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
SONAHATU
|
JH-01-018-018-007/186
(TELWADIH)
|
3401018000NRG24040520230135683
|
08/05/2023
|
JAYANTI DEVI
|
3401018WL007295
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140869
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-018-007/201
(TELWADIH)
|
3401018000NRG24040520230135685
|
08/05/2023
|
DAMAYANTI DEVI
|
3401018WL007295
|
DAMAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140945
|
|
Mrs. DAMAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
SONAHATU
|
JH-01-018-018-007/354
(TELWADIH)
|
3401018000NRG24040520230135691
|
08/05/2023
|
UMA DEVI
|
3401018WL007295
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632140870
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138396
|
138396
|
|
|
|
|
|
|
|