|
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
|
CHURCHU
|
JH-16-005-010-001/122
(HENDEGARHA)
|
3416005000NRG24300320242410211
|
30/03/2024
|
KAILASH MAHTO
|
3416005WL084485
|
KAILASH MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385389
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHURCHU
|
JH-16-005-010-001/194
(HENDEGARHA)
|
3416005000NRG24300320242410265
|
30/03/2024
|
NIRMAL MAHTO
|
3416005WL084487
|
NIRMAL MAHTO
|
00048
|
BKID0004835
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103385383
|
|
NIRMAL MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHURCHU
|
JH-16-005-010-001/284
(HENDEGARHA)
|
3416005000NRG24300320242410270
|
30/03/2024
|
DHANESHWARI DEVI
|
3416005WL084487
|
DHANESHWARI DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385395
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHURCHU
|
JH-16-005-010-001/284
(HENDEGARHA)
|
3416005000NRG24300320242410269
|
30/03/2024
|
KASHINATH MAHTO
|
3416005WL084487
|
KASHINATH MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385393
|
|
KASHI MAHTO
|
ICICI BANK LTD(508534)
|
|
5
|
CHURCHU
|
JH-16-005-010-001/331-A
(HENDEGARHA)
|
3416005000NRG24300320242410272
|
30/03/2024
|
PRAWIN KUMAR MAHTO
|
3416005WL084487
|
PRAWIN KUMAR MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385402
|
|
PRAVEEN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHURCHU
|
JH-16-005-010-001/331-A
(HENDEGARHA)
|
3416005000NRG24300320242410273
|
30/03/2024
|
RANJIT KUMAR MAHTO
|
3416005WL084487
|
RANJIT KUMAR MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385394
|
|
RANJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHURCHU
|
JH-16-005-010-001/344
(HENDEGARHA)
|
3416005000NRG24300320242410276
|
30/03/2024
|
Rimla Devi
|
3416005WL084487
|
Rimla Devi
|
00048
|
BKID0004835
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103385388
|
|
RIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
CHURCHU
|
JH-16-005-010-001/409
(HENDEGARHA)
|
3416005000NRG24300320242410330
|
30/03/2024
|
Doli Kumari
|
3416005WL084489
|
Doli Kumari
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385416
|
|
DOLLY DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHURCHU
|
JH-16-005-010-001/501
(HENDEGARHA)
|
3416005000NRG24300320242410220
|
30/03/2024
|
Harinandan Kumar
|
3416005WL084485
|
Harinandan Kumar
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385403
|
|
HARINANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
CHURCHU
|
JH-16-005-010-001/503
(HENDEGARHA)
|
3416005000NRG24300320242410221
|
30/03/2024
|
Virendra Mahto
|
3416005WL084485
|
Virendra Mahto
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385415
|
|
VIRENDRA MAHTO
|
ICICI BANK LTD(508534)
|
|
11
|
CHURCHU
|
JH-16-005-010-001/68
(HENDEGARHA)
|
3416005000NRG24300320242410278
|
30/03/2024
|
MANKO DEVI
|
3416005WL084487
|
MANKO DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385391
|
|
MANKO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHURCHU
|
JH-16-005-010-004/100
(HENDEGARHA)
|
3416005000NRG24300320242409137
|
30/03/2024
|
TILAK MAHTO
|
3416005WL084452
|
TILAK MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385380
|
|
TILAK MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
CHURCHU
|
JH-16-005-010-004/174
(HENDEGARHA)
|
3416005000NRG24300320242410281
|
30/03/2024
|
KISHUN MAHTO
|
3416005WL084487
|
KISHUN MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385381
|
|
KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
CHURCHU
|
JH-16-005-010-004/189
(HENDEGARHA)
|
3416005000NRG24300320242409141
|
30/03/2024
|
JALIL ANSARI
|
3416005WL084452
|
JALIL ANSARI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385392
|
|
MD JALIL ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
CHURCHU
|
JH-16-005-010-004/218
(HENDEGARHA)
|
3416005000NRG24300320242410282
|
30/03/2024
|
TEKLAL MAHTO
|
3416005WL084487
|
TEKLAL MAHTO
|
00048
|
BKID0004835
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103385377
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
CHURCHU
|
JH-16-005-010-004/290
(HENDEGARHA)
|
3416005000NRG24300320242410285
|
30/03/2024
|
ANJUM KHATUN
|
3416005WL084487
|
ANJUM KHATUN
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385378
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
CHURCHU
|
JH-16-005-010-004/290
(HENDEGARHA)
|
3416005000NRG24300320242410284
|
30/03/2024
|
SAMDANI ANSARI
|
3416005WL084487
|
SAMDANI ANSARI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385379
|
|
SAMDANI ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
CHURCHU
|
JH-16-005-010-004/467
(HENDEGARHA)
|
3416005000NRG24300320242410287
|
30/03/2024
|
Ravindra Kumar Mahto
|
3416005WL084487
|
Ravindra Kumar Mahto
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385405
|
|
RAVINDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
CHURCHU
|
JH-16-005-010-004/468
(HENDEGARHA)
|
3416005000NRG24300320242410288
|
30/03/2024
|
Punita Kumari
|
3416005WL084487
|
Punita Kumari
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385406
|
|
PUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
CHURCHU
|
JH-16-005-010-004/65
(HENDEGARHA)
|
3416005000NRG24300320242408656
|
30/03/2024
|
Naresh Ram
|
3416005WL084435
|
Naresh Ram
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385384
|
|
NARESH RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
21
|
CHURCHU
|
JH-16-005-010-004/477
(HENDEGARHA)
|
3416005000NRG24300320242408653
|
30/03/2024
|
Devanti kumari
|
3416005WL084435
|
Devanti kumari
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385414
|
|
DEVANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
CHURCHU
|
JH-16-005-010-001/100
(HENDEGARHA)
|
3416005000NRG24300320242410328
|
30/03/2024
|
SARHUL MAHTO
|
3416005WL084489
|
SARHUL MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385362
|
|
SARHUL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
CHURCHU
|
JH-16-005-010-001/103
(HENDEGARHA)
|
3416005000NRG24300320242410210
|
30/03/2024
|
HIRALAL MAHTO
|
3416005WL084485
|
HIRALAL MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385356
|
|
HIRALAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
CHURCHU
|
JH-16-005-010-001/122
(HENDEGARHA)
|
3416005000NRG24300320242410212
|
30/03/2024
|
MUNITA DEVI
|
3416005WL084485
|
MUNITA DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385372
|
|
MUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHURCHU
|
JH-16-005-010-001/159
(HENDEGARHA)
|
3416005000NRG24300320242410213
|
30/03/2024
|
JAINANDAN MAHTO
|
3416005WL084485
|
JAINANDAN MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385359
|
|
JAYNANDAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
CHURCHU
|
JH-16-005-010-001/159
(HENDEGARHA)
|
3416005000NRG24300320242410214
|
30/03/2024
|
PALKO DEVI
|
3416005WL084485
|
PALKO DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385357
|
|
PALKO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
CHURCHU
|
JH-16-005-010-001/176
(HENDEGARHA)
|
3416005000NRG24300320242410264
|
30/03/2024
|
FAGU MAHTO
|
3416005WL084487
|
FAGU MAHTO
|
00168
|
ICIC0000489
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103385361
|
|
FHAGU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHURCHU
|
JH-16-005-010-001/201
(HENDEGARHA)
|
3416005000NRG24300320242410266
|
30/03/2024
|
THANU MAHTO
|
3416005WL084487
|
THANU MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385373
|
|
THANU MAHTO
|
ICICI BANK LTD(508534)
|
|
29
|
CHURCHU
|
JH-16-005-010-001/243
(HENDEGARHA)
|
3416005000NRG24300320242410267
|
30/03/2024
|
BASANT MAHTO
|
3416005WL084487
|
BASANT MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385358
|
|
BASANT MAHTO
|
ICICI BANK LTD(508534)
|
|
30
|
CHURCHU
|
JH-16-005-010-001/243
(HENDEGARHA)
|
3416005000NRG24300320242410268
|
30/03/2024
|
PIYASO DEVI
|
3416005WL084487
|
PIYASO DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385360
|
|
PIYASO DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
CHURCHU
|
JH-16-005-010-001/68
(HENDEGARHA)
|
3416005000NRG24300320242410277
|
30/03/2024
|
SAINATH MAHTO
|
3416005WL084487
|
SAINATH MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385375
|
|
SAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
CHURCHU
|
JH-16-005-010-001/97
(HENDEGARHA)
|
3416005000NRG24300320242410222
|
30/03/2024
|
HEMALAL MAHTO
|
3416005WL084485
|
HEMALAL MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385369
|
|
HEMALAL MAHTO
|
ICICI BANK LTD(508534)
|
|
33
|
CHURCHU
|
JH-16-005-010-004/134
(HENDEGARHA)
|
3416005000NRG24300320242409140
|
30/03/2024
|
GULFI DEVI
|
3416005WL084452
|
GULFI DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385349
|
|
gulfi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHURCHU
|
JH-16-005-010-004/134
(HENDEGARHA)
|
3416005000NRG24300320242409139
|
30/03/2024
|
LALMAN MAHTO
|
3416005WL084452
|
LALMAN MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385348
|
|
LALMAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
CHURCHU
|
JH-16-005-010-004/172
(HENDEGARHA)
|
3416005000NRG24300320242410280
|
30/03/2024
|
LALDEO MAHTO
|
3416005WL084487
|
LALDEO MAHTO
|
00168
|
ICIC0000489
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103385363
|
|
LALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
CHURCHU
|
JH-16-005-010-004/187
(HENDEGARHA)
|
3416005000NRG24300320242408649
|
30/03/2024
|
PRABHU BHUIYAN
|
3416005WL084435
|
PRABHU BHUIYAN
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385354
|
|
PRABHU BHUIYAN
|
BANK OF INDIA(508505)
|
|
37
|
CHURCHU
|
JH-16-005-010-004/225
(HENDEGARHA)
|
3416005000NRG24300320242409142
|
30/03/2024
|
SONU KUMAR RAVI
|
3416005WL084452
|
SONU KUMAR RAVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385368
|
|
SONU KUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHURCHU
|
JH-16-005-010-004/226
(HENDEGARHA)
|
3416005000NRG24300320242409144
|
30/03/2024
|
NIRAMAL BHUYAN
|
3416005WL084452
|
NIRAMAL BHUYAN
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385374
|
|
NIRMAL BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHURCHU
|
JH-16-005-010-004/265
(HENDEGARHA)
|
3416005000NRG24300320242408651
|
30/03/2024
|
LILAWATI DEVI
|
3416005WL084435
|
LILAWATI DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385350
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHURCHU
|
JH-16-005-010-004/36
(HENDEGARHA)
|
3416005000NRG24300320242409148
|
30/03/2024
|
JETHU BHUIYA
|
3416005WL084452
|
JETHU BHUIYA
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385352
|
|
JETHU BHUIYA
|
ICICI BANK LTD(508534)
|
|
41
|
CHURCHU
|
JH-16-005-010-004/39
(HENDEGARHA)
|
3416005000NRG24300320242408652
|
30/03/2024
|
FALENDRA BHUIYA
|
3416005WL084435
|
FALENDRA BHUIYA
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385347
|
|
FALENDRA BHUIYA
|
ICICI BANK LTD(508534)
|
|
42
|
CHURCHU
|
JH-16-005-010-004/43
(HENDEGARHA)
|
3416005000NRG24300320242409151
|
30/03/2024
|
ANITA DEVI
|
3416005WL084452
|
ANITA DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385355
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHURCHU
|
JH-16-005-010-004/43
(HENDEGARHA)
|
3416005000NRG24300320242409150
|
30/03/2024
|
CHOTAN BHUIAY
|
3416005WL084452
|
CHOTAN BHUIAY
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385365
|
|
CHOTAN BHUIAY
|
ICICI BANK LTD(508534)
|
|
44
|
CHURCHU
|
JH-16-005-010-004/62
(HENDEGARHA)
|
3416005000NRG24300320242408655
|
30/03/2024
|
MALO DEVI
|
3416005WL084435
|
MALO DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385370
|
|
TILESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHURCHU
|
JH-16-005-010-004/66
(HENDEGARHA)
|
3416005000NRG24300320242408657
|
30/03/2024
|
SUKHDEO RAM
|
3416005WL084435
|
SUKHDEO RAM
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385366
|
|
SUKHDEO RAVIDAS
|
BANK OF INDIA(508505)
|
|
46
|
CHURCHU
|
JH-16-005-010-004/67
(HENDEGARHA)
|
3416005000NRG24300320242409152
|
30/03/2024
|
ARJUN RAM
|
3416005WL084452
|
ARJUN RAM
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385351
|
|
ARJUN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
47
|
CHURCHU
|
JH-16-005-010-004/187
(HENDEGARHA)
|
3416005000NRG24300320242408650
|
30/03/2024
|
GITA DEVI
|
3416005WL084435
|
GITA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385353
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
CHURCHU
|
JH-16-005-010-004/225
(HENDEGARHA)
|
3416005000NRG24300320242409143
|
30/03/2024
|
SHILA DEVI
|
3416005WL084452
|
SHILA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385367
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
CHURCHU
|
JH-16-005-010-001/268
(HENDEGARHA)
|
3416005000NRG24300320242410215
|
30/03/2024
|
LILAWATI DEVI
|
3416005WL084485
|
LILAWATI DEVI
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385376
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHURCHU
|
JH-16-005-010-001/320
(HENDEGARHA)
|
3416005000NRG24300320242410216
|
30/03/2024
|
KANTI DEVI
|
3416005WL084485
|
KANTI DEVI
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385371
|
|
KANTI DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
CHURCHU
|
JH-16-005-010-004/100
(HENDEGARHA)
|
3416005000NRG24300320242409138
|
30/03/2024
|
Fuleshwari Devi
|
3416005WL084452
|
Fuleshwari Devi
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385408
|
|
FULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHURCHU
|
JH-16-005-010-004/287
(HENDEGARHA)
|
3416005000NRG24300320242409146
|
30/03/2024
|
Bhim Ram
|
3416005WL084452
|
Bhim Ram
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385407
|
|
MR BHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHURCHU
|
JH-16-005-010-004/513
(HENDEGARHA)
|
3416005000NRG24300320242408654
|
30/03/2024
|
Kajal Kumari
|
3416005WL084435
|
Kajal Kumari
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385409
|
|
Ms. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
54
|
CHURCHU
|
JH-16-005-010-004/67
(HENDEGARHA)
|
3416005000NRG24300320242409153
|
30/03/2024
|
Parvati Devi
|
3416005WL084452
|
Parvati Devi
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385364
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
55
|
CHURCHU
|
JH-16-005-010-004/383
(HENDEGARHA)
|
3416005000NRG24300320242409149
|
30/03/2024
|
Salman Ansari
|
3416005WL084452
|
Salman Ansari
|
00415
|
SBIN0006880
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385411
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
CHURCHU
|
JH-16-005-010-001/333
(HENDEGARHA)
|
3416005000NRG24300320242410275
|
30/03/2024
|
LOKNATH MAHTO
|
3416005WL084487
|
LOKNATH MAHTO
|
00415
|
SBIN0014351
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103385401
|
|
MR LOKNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHURCHU
|
JH-16-005-010-001/408
(HENDEGARHA)
|
3416005000NRG24300320242410329
|
30/03/2024
|
INDRANATH MAHTO
|
3416005WL084489
|
INDRANATH MAHTO
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385410
|
|
MR INDRANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHURCHU
|
JH-16-005-010-001/424
(HENDEGARHA)
|
3416005000NRG24300320242410218
|
30/03/2024
|
Devnath Kumar Mahato
|
3416005WL084485
|
Devnath Kumar Mahato
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385396
|
|
MR DEVNATH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHURCHU
|
JH-16-005-010-001/428
(HENDEGARHA)
|
3416005000NRG24300320242410331
|
30/03/2024
|
Chhatradhari Mahto
|
3416005WL084489
|
Chhatradhari Mahto
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385399
|
|
CHHATRADHARI MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
CHURCHU
|
JH-16-005-010-001/429
(HENDEGARHA)
|
3416005000NRG24300320242410332
|
30/03/2024
|
Sarju Kumar Mahto
|
3416005WL084489
|
Sarju Kumar Mahto
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385404
|
|
MR SARJU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHURCHU
|
JH-16-005-010-004/144
(HENDEGARHA)
|
3416005000NRG24300320242410279
|
30/03/2024
|
Mahabir mahto
|
3416005WL084487
|
Mahabir mahto
|
00415
|
SBIN0014351
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103385382
|
|
MAHAVIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHURCHU
|
JH-16-005-010-004/266
(HENDEGARHA)
|
3416005000NRG24300320242410283
|
30/03/2024
|
PIYASO DEVI
|
3416005WL084487
|
PIYASO DEVI
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385385
|
|
MS PYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHURCHU
|
JH-16-005-010-004/274
(HENDEGARHA)
|
3416005000NRG24300320242409145
|
30/03/2024
|
Kishun Mahto
|
3416005WL084452
|
Kishun Mahto
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385412
|
|
KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
CHURCHU
|
JH-16-005-010-004/287
(HENDEGARHA)
|
3416005000NRG24300320242409147
|
30/03/2024
|
Fudwa Devi
|
3416005WL084452
|
Fudwa Devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385413
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHURCHU
|
JH-16-005-010-004/296
(HENDEGARHA)
|
3416005000NRG24300320242410286
|
30/03/2024
|
Binod mahto
|
3416005WL084487
|
Binod mahto
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385387
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHURCHU
|
JH-16-005-010-004/66
(HENDEGARHA)
|
3416005000NRG24300320242408658
|
30/03/2024
|
Sunita Devi
|
3416005WL084435
|
Sunita Devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385386
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
67
|
CHURCHU
|
JH-16-005-010-001/330
(HENDEGARHA)
|
3416005000NRG24300320242410271
|
30/03/2024
|
PRAKASH KUMAR MAHTO
|
3416005WL084487
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0018440
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103385400
|
|
Prakash Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
68
|
CHURCHU
|
JH-16-005-010-001/332
(HENDEGARHA)
|
3416005000NRG24300320242410274
|
30/03/2024
|
Kunti devi
|
3416005WL084487
|
Kunti devi
|
00462
|
UCBA0002046
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103385390
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
69
|
CHURCHU
|
JH-16-005-010-001/422
(HENDEGARHA)
|
3416005000NRG24300320242410217
|
30/03/2024
|
Binod Kumar
|
3416005WL084485
|
Binod Kumar
|
00468
|
UBIN0553913
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385397
|
|
BINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHURCHU
|
JH-16-005-010-001/466
(HENDEGARHA)
|
3416005000NRG24300320242410219
|
30/03/2024
|
ANIL KUMAR
|
3416005WL084485
|
ANIL KUMAR
|
00468
|
UBIN0553913
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385398
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93708
|
93708
|
|
|
|
|
|
|
|