|
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-01-018-006-001/187
(HARIN)
|
3401018000NRG24230620230524312
|
23/06/2023
|
GOPAL MUKHIYAR
|
3401018WL028533
|
GOPAL MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307034
|
|
Gopal Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1142
(LANDUPDIH)
|
3401018000NRG24230620230525805
|
23/06/2023
|
GURUCHARAN SONAR
|
3401018WL028560
|
GURUCHARAN SONAR
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868307040
|
|
GURUCHARAN SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1183
(LANDUPDIH)
|
3401018000NRG24230620230525806
|
23/06/2023
|
DURYODHAN SINGH MUNDA
|
3401018WL028560
|
DURYODHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868307037
|
|
Mr. DURYODHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1908
(LANDUPDIH)
|
3401018000NRG24230620230525814
|
23/06/2023
|
NILKAMAL MAHTO
|
3401018WL028560
|
NILKAMAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307046
|
|
NIL KAMAL MAHTO S/O-SHRI KANT MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1911
(LANDUPDIH)
|
3401018000NRG24230620230525815
|
23/06/2023
|
ANIL CHANDRA LOHRA
|
3401018WL028560
|
ANIL CHANDRA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307047
|
|
ANIL CHANDRA LOHRA
|
BANK OF BARODA(606985)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/429
(LANDUPDIH)
|
3401018000NRG24230620230525817
|
23/06/2023
|
PUSKAR AHIR
|
3401018WL028560
|
PUSKAR AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307035
|
|
PURANDAR AHIR
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/433
(LANDUPDIH)
|
3401018000NRG24230620230525819
|
23/06/2023
|
KANT MAHTO
|
3401018WL028560
|
KANT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307036
|
|
KANTO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/454
(LANDUPDIH)
|
3401018000NRG24230620230525820
|
23/06/2023
|
FAGURAM LOHRA
|
3401018WL028560
|
FAGURAM LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307038
|
|
Mr. FAGU RAM LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/671
(LANDUPDIH)
|
3401018000NRG24230620230524327
|
23/06/2023
|
BUDHRAM LOHRA
|
3401018WL028533
|
BUDHRAM LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307032
|
|
BUDH RAM LOHRA S/O-BHONDU LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/675
(LANDUPDIH)
|
3401018000NRG24230620230524330
|
23/06/2023
|
RAY SINGH LOHARA
|
3401018WL028533
|
RAY SINGH LOHARA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307051
|
|
RAY SINGH LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/787
(LANDUPDIH)
|
3401018000NRG24230620230528290
|
23/06/2023
|
JOSNA DEVI
|
3401018WL028709
|
JOSNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307050
|
|
JOSANA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/787
(LANDUPDIH)
|
3401018000NRG24230620230528289
|
23/06/2023
|
KRISHNA SINGH MUNDA
|
3401018WL028709
|
KRISHNA SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307048
|
|
KRISHNA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-012-001/1928
(LANDUPDIH)
|
3401018000NRG24220620230518410
|
23/06/2023
|
SHANKAR MACHHUWA
|
3401018WL028264
|
SHANKAR MACHHUWA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307045
|
|
SHANKAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/410
(LANDUPDIH)
|
3401018000NRG24230620230525910
|
23/06/2023
|
SUBODH MAHTO
|
3401018WL028564
|
SUBODH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307044
|
|
SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-006-001/109
(HARIN)
|
3401018000NRG24230620230524307
|
23/06/2023
|
KUNTI DEVI
|
3401018WL028533
|
KUNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307099
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/123
(HARIN)
|
3401018000NRG24230620230524308
|
23/06/2023
|
RATULI DEVI
|
3401018WL028533
|
RATULI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868307082
|
|
RATULI DEVI W/O BUDHWA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/137
(HARIN)
|
3401018000NRG24230620230524309
|
23/06/2023
|
BISHWANATH PANDEY
|
3401018WL028533
|
BISHWANATH PANDEY
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307111
|
|
VISHWANATH PANDEY
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/180
(HARIN)
|
3401018000NRG24230620230524310
|
23/06/2023
|
DEVKI DEVI
|
3401018WL028533
|
DEVKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307097
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/240
(HARIN)
|
3401018000NRG24230620230524313
|
23/06/2023
|
MOLA DEVI
|
3401018WL028533
|
MOLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307101
|
|
MOTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/59
(HARIN)
|
3401018000NRG24230620230524314
|
23/06/2023
|
LAKHICHARAN MACHUWA
|
3401018WL028533
|
LAKHICHARAN MACHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868307108
|
|
LAKHICHARAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-001/59
(HARIN)
|
3401018000NRG24230620230524315
|
23/06/2023
|
SUKRU DEVI
|
3401018WL028533
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868307105
|
|
SHUKRU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-001/98
(HARIN)
|
3401018000NRG24230620230524316
|
23/06/2023
|
SATEYNDRA MUKHIYAR
|
3401018WL028533
|
SATEYNDRA MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868307079
|
|
SATENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-007-002/1122
(HESADIH)
|
3401018000NRG24230620230525793
|
23/06/2023
|
SUKRU DEVI
|
3401018WL028560
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868307060
|
|
SHUKRU MANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-007-002/1185
(HESADIH)
|
3401018000NRG24230620230525795
|
23/06/2023
|
GURUWARI DEVI
|
3401018WL028560
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868307112
|
|
GURUWARI DEVI
|
IDBI BANK(607095)
|
|
25
|
SONAHATU
|
JH-01-018-007-002/1217
(HESADIH)
|
3401018000NRG24230620230525796
|
23/06/2023
|
GIRIBALA KUMARI
|
3401018WL028560
|
GIRIBALA KUMARI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868307106
|
|
GIRIBALA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-007-002/142
(HESADIH)
|
3401018000NRG24230620230525797
|
23/06/2023
|
SUBHDRA DEVI
|
3401018WL028560
|
SUBHDRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307061
|
|
SUBHDRA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-007-002/234
(HESADIH)
|
3401018000NRG24230620230525799
|
23/06/2023
|
SARLA DEVI
|
3401018WL028560
|
SARLA DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868307110
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-007-002/294
(HESADIH)
|
3401018000NRG24230620230525801
|
23/06/2023
|
YAMUNA DEVI
|
3401018WL028560
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307081
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-007-002/297
(HESADIH)
|
3401018000NRG24230620230525802
|
23/06/2023
|
RABONI DEVI
|
3401018WL028560
|
RABONI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868307114
|
|
RABONI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-007-002/547
(HESADIH)
|
3401018000NRG24230620230525803
|
23/06/2023
|
KALPANA DEVI
|
3401018WL028560
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868307071
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24230620230524318
|
23/06/2023
|
JAYNTI DEVI
|
3401018WL028533
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2868307088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SONAHATU
|
JH-01-018-012-001/1093
(LANDUPDIH)
|
3401018000NRG24230620230528649
|
23/06/2023
|
DADHI SINGH MUNDA
|
3401018WL028725
|
DADHI SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307080
|
|
DADHI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-012-001/113
(LANDUPDIH)
|
3401018000NRG24230620230528553
|
23/06/2023
|
LAKHIMANI DEVI
|
3401018WL028719
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307092
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/1154
(LANDUPDIH)
|
3401018000NRG24230620230528554
|
23/06/2023
|
SOMBARI DEVI
|
3401018WL028719
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307075
|
|
SOMWARI DEVI W/O VILAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/1182
(LANDUPDIH)
|
3401018000NRG24230620230528555
|
23/06/2023
|
CHANDMANI DEVI
|
3401018WL028719
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307065
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/1196
(LANDUPDIH)
|
3401018000NRG24230620230525905
|
23/06/2023
|
LAKHIMANI DEVI
|
3401018WL028564
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307103
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/1283
(LANDUPDIH)
|
3401018000NRG24220620230518407
|
23/06/2023
|
SAKHI DEVI
|
3401018WL028264
|
SAKHI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868307068
|
|
Sakhi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
SONAHATU
|
JH-01-018-012-001/1310
(LANDUPDIH)
|
3401018000NRG24230620230528277
|
23/06/2023
|
BIKAS MAHTO
|
3401018WL028709
|
BIKAS MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307033
|
|
VIKASH MAHTO S/O LATE PANNCHU MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-012-001/1310
(LANDUPDIH)
|
3401018000NRG24230620230528278
|
23/06/2023
|
KAUSALYA DEVI
|
3401018WL028709
|
KAUSALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307055
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-012-001/1310
(LANDUPDIH)
|
3401018000NRG24230620230528279
|
23/06/2023
|
SARITA DEVI
|
3401018WL028709
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307056
|
|
SARITA DEVI W/O-BIKAS MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-012-001/1311
(LANDUPDIH)
|
3401018000NRG24230620230528280
|
23/06/2023
|
SAMPATI DEVI
|
3401018WL028709
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2868307094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SONAHATU
|
JH-01-018-012-001/1312
(LANDUPDIH)
|
3401018000NRG24230620230528281
|
23/06/2023
|
PADDA DEVI
|
3401018WL028709
|
PADDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307057
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-012-001/1314
(LANDUPDIH)
|
3401018000NRG24230620230528282
|
23/06/2023
|
RAMAN SINGH MUNDA
|
3401018WL028709
|
RAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307062
|
|
RAMAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-012-001/1567
(LANDUPDIH)
|
3401018000NRG24230620230524319
|
23/06/2023
|
ASHOK SINGH MUNDA
|
3401018WL028533
|
ASHOK SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307109
|
|
ASHOK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-012-001/1645
(LANDUPDIH)
|
3401018000NRG24230620230528651
|
23/06/2023
|
PATI KUMARI
|
3401018WL028725
|
PATI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307100
|
|
PATI KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-012-001/17
(LANDUPDIH)
|
3401018000NRG24220620230518409
|
23/06/2023
|
GANESH MACHUWA
|
3401018WL028264
|
GANESH MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307043
|
|
GANESH MACHHUWA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-012-001/1712
(LANDUPDIH)
|
3401018000NRG24230620230525809
|
23/06/2023
|
DUBRAJSINGH MUNDA
|
3401018WL028560
|
DUBRAJSINGH MUNDA
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868307063
|
|
DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-012-001/1785
(LANDUPDIH)
|
3401018000NRG24230620230528283
|
23/06/2023
|
SHILA DEVI
|
3401018WL028709
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307066
|
|
SHEELA DEVI W/O-AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24230620230525812
|
23/06/2023
|
PIKI DEVI
|
3401018WL028560
|
PIKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2868307093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24230620230525810
|
23/06/2023
|
SARSWATI DEVI
|
3401018WL028560
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307074
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-012-001/1871
(LANDUPDIH)
|
3401018000NRG24230620230525813
|
23/06/2023
|
DASHRATH MAHTO
|
3401018WL028560
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307104
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-012-001/190
(LANDUPDIH)
|
3401018000NRG24230620230524321
|
23/06/2023
|
BALRAM MACHUWA
|
3401018WL028533
|
BALRAM MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307039
|
|
BALARAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONAHATU
|
JH-01-018-012-001/190
(LANDUPDIH)
|
3401018000NRG24230620230524322
|
23/06/2023
|
BIDYA DEVI
|
3401018WL028533
|
BIDYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307070
|
|
BINDA DEVI W/O BALRAM MACHHUWA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-012-001/1912
(LANDUPDIH)
|
3401018000NRG24230620230525816
|
23/06/2023
|
VISHWAKARMA AHIR
|
3401018WL028560
|
VISHWAKARMA AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307085
|
|
VISHWAKARMA AHIR
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-012-001/1933
(LANDUPDIH)
|
3401018000NRG24210620230504376
|
23/06/2023
|
GAMBHIR SINGH MUNDA
|
3401018WL027486
|
GAMBHIR SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868307089
|
|
GAMBHIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-012-001/1933
(LANDUPDIH)
|
3401018000NRG24230620230528286
|
23/06/2023
|
GAMBHIR SINGH MUNDA
|
3401018WL028709
|
GAMBHIR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307090
|
|
GAMBHIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-012-001/357
(LANDUPDIH)
|
3401018000NRG24230620230525906
|
23/06/2023
|
REKHA DEVI
|
3401018WL028564
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307058
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
SONAHATU
|
JH-01-018-012-001/366
(LANDUPDIH)
|
3401018000NRG24230620230525907
|
23/06/2023
|
FUNTUSHI DEVI
|
3401018WL028564
|
FUNTUSHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307091
|
|
FULTUSI DEVI W/O SARAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-012-001/40
(LANDUPDIH)
|
3401018000NRG24220620230518411
|
23/06/2023
|
RENGTI DEVI
|
3401018WL028264
|
RENGTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868307083
|
|
REGATI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-012-001/416
(LANDUPDIH)
|
3401018000NRG24230620230525911
|
23/06/2023
|
SHANKAR MAHTO
|
3401018WL028564
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307042
|
|
SHANKAR MAHTO
|
IDBI BANK(607095)
|
|
61
|
SONAHATU
|
JH-01-018-012-001/429
(LANDUPDIH)
|
3401018000NRG24230620230525818
|
23/06/2023
|
SARUBALA DEVI
|
3401018WL028560
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307054
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-012-001/49
(LANDUPDIH)
|
3401018000NRG24230620230528558
|
23/06/2023
|
SULOCHANA DEVI
|
3401018WL028719
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307084
|
|
SULOCHNA DEVI WO LAKESHWAR RAM
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-012-001/667
(LANDUPDIH)
|
3401018000NRG24230620230524324
|
23/06/2023
|
DAKNI DEVI
|
3401018WL028533
|
DAKNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307076
|
|
DAKANI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-012-001/669
(LANDUPDIH)
|
3401018000NRG24230620230524325
|
23/06/2023
|
BUDHANI DEVI
|
3401018WL028533
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307077
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-012-001/670
(LANDUPDIH)
|
3401018000NRG24230620230524326
|
23/06/2023
|
NARESH LOHRA
|
3401018WL028533
|
NARESH LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307073
|
|
NARESH LOHARA S/O-PAHLU LOHARA
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-012-001/671
(LANDUPDIH)
|
3401018000NRG24230620230524328
|
23/06/2023
|
TARANI DEVI
|
3401018WL028533
|
TARANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307095
|
|
TARANI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-012-001/673
(LANDUPDIH)
|
3401018000NRG24230620230524329
|
23/06/2023
|
DHANANJAY KUMAR LOHRA
|
3401018WL028533
|
DHANANJAY KUMAR LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307041
|
|
DHANANJAY LOHRA
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-012-001/788
(LANDUPDIH)
|
3401018000NRG24230620230528291
|
23/06/2023
|
SUNITA DEVI
|
3401018WL028709
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307087
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-012-001/790
(LANDUPDIH)
|
3401018000NRG24230620230528292
|
23/06/2023
|
ATWA SINGH MUNDA
|
3401018WL028709
|
ATWA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307067
|
|
ETAWA SINGHMUNDA
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-012-001/791
(LANDUPDIH)
|
3401018000NRG24230620230528293
|
23/06/2023
|
KAOSHALYA DEVI
|
3401018WL028709
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307069
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-012-001/793
(LANDUPDIH)
|
3401018000NRG24230620230528296
|
23/06/2023
|
SABITRI DEVI
|
3401018WL028709
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307078
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-012-001/794
(LANDUPDIH)
|
3401018000NRG24230620230528297
|
23/06/2023
|
RAJARAM MAHTO
|
3401018WL028709
|
RAJARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307129
|
|
Mr. RAJA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
SONAHATU
|
JH-01-018-012-001/796
(LANDUPDIH)
|
3401018000NRG24230620230528298
|
23/06/2023
|
SHYAM SINGH MUNDA
|
3401018WL028709
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307053
|
|
SHYAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-012-001/803
(LANDUPDIH)
|
3401018000NRG24230620230528299
|
23/06/2023
|
SARUPA DEVI
|
3401018WL028709
|
SARUPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307072
|
|
SARUPA DEVI W/O-DEVI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-012-001/806
(LANDUPDIH)
|
3401018000NRG24230620230528300
|
23/06/2023
|
RADHIKA DEVI
|
3401018WL028709
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307086
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONAHATU
|
JH-01-018-012-001/843
(LANDUPDIH)
|
3401018000NRG24230620230528301
|
23/06/2023
|
GAOR SINGH MUNDA
|
3401018WL028709
|
GAOR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307059
|
|
Mr. GUOR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SONAHATU
|
JH-01-018-012-001/845
(LANDUPDIH)
|
3401018000NRG24230620230528302
|
23/06/2023
|
RASOBATI DEVI
|
3401018WL028709
|
RASOBATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307096
|
|
RASOBATI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-012-001/848
(LANDUPDIH)
|
3401018000NRG24230620230528303
|
23/06/2023
|
AGHNU MAHTO
|
3401018WL028709
|
AGHNU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307064
|
|
AGHANU MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-012-001/90
(LANDUPDIH)
|
3401018000NRG24230620230528653
|
23/06/2023
|
KARUNA DEVI
|
3401018WL028725
|
KARUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307116
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90516
|
90516
|
|
|
|
|
|
|
|
|
80
|
SONAHATU
|
JH-01-018-012-001/1844
(LANDUPDIH)
|
3401018000NRG24230620230528284
|
23/06/2023
|
SARUBALA KUMARI
|
3401018WL028709
|
SARUBALA KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307102
|
|
SARUBALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
81
|
SONAHATU
|
JH-01-018-007-002/1185
(HESADIH)
|
3401018000NRG24230620230525794
|
23/06/2023
|
CHHUTU LOHRA
|
3401018WL028560
|
CHHUTU LOHRA
|
00078
|
CNRB0006295
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868307113
|
|
CHHUTU LOHRA
|
IDBI BANK(607095)
|
|
82
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24230620230525811
|
23/06/2023
|
SURJAN PRASAD YADAV
|
3401018WL028560
|
SURJAN PRASAD YADAV
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307098
|
|
SURJAN PRASAD YADAV
|
CANARA BANK(508532)
|
|
83
|
SONAHATU
|
JH-01-018-012-001/1924
(LANDUPDIH)
|
3401018000NRG24230620230528556
|
23/06/2023
|
Baishakhi Devi
|
3401018WL028719
|
Baishakhi Devi
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307115
|
|
MISS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONAHATU
|
JH-01-018-012-001/385
(LANDUPDIH)
|
3401018000NRG24230620230525909
|
23/06/2023
|
BANA MAHTO
|
3401018WL028564
|
BANA MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307121
|
|
BANA MAHTO
|
CANARA BANK(508532)
|
|
85
|
SONAHATU
|
JH-01-018-012-001/49
(LANDUPDIH)
|
3401018000NRG24230620230528559
|
23/06/2023
|
Lakeshvar Machhuwa
|
3401018WL028719
|
Lakeshvar Machhuwa
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307107
|
|
LAKESHVAR MACHHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
86
|
SONAHATU
|
JH-01-018-007-002/551
(HESADIH)
|
3401018000NRG24230620230525804
|
23/06/2023
|
TUSU DEVI
|
3401018WL028560
|
TUSU DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868307120
|
|
TUSU DEVI
|
IDBI BANK(607095)
|
|
87
|
SONAHATU
|
JH-01-018-012-001/1245
(LANDUPDIH)
|
3401018000NRG24230620230525807
|
23/06/2023
|
NERESH CHANDRA MAHTO
|
3401018WL028560
|
NERESH CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307118
|
|
Mr. NARESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
SONAHATU
|
JH-01-018-012-001/1278
(LANDUPDIH)
|
3401018000NRG24230620230525808
|
23/06/2023
|
KOKILA DEVI
|
3401018WL028560
|
KOKILA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868307119
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
89
|
SONAHATU
|
JH-01-018-012-001/793
(LANDUPDIH)
|
3401018000NRG24230620230528295
|
23/06/2023
|
KARN SINGH MUNDA
|
3401018WL028709
|
KARN SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307052
|
|
MR KARN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
SONAHATU
|
JH-01-018-012-001/1933
(LANDUPDIH)
|
3401018000NRG24230620230528287
|
23/06/2023
|
SOHAN SINGH MUNDA
|
3401018WL028709
|
SOHAN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307049
|
|
SOHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
91
|
SONAHATU
|
JH-01-018-012-001/1933
(LANDUPDIH)
|
3401018000NRG24210620230504377
|
23/06/2023
|
SOHAN SINGH MUNDA
|
3401018WL027486
|
SOHAN SINGH MUNDA
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868307128
|
|
SOHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
92
|
SONAHATU
|
JH-01-018-012-001/1537
(LANDUPDIH)
|
3401018000NRG24220620230518408
|
23/06/2023
|
BIREDHAR MACHHUWA
|
3401018WL028264
|
BIREDHAR MACHHUWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307117
|
|
Biredhar Machhuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
SONAHATU
|
JH-01-018-012-001/1597
(LANDUPDIH)
|
3401018000NRG24230620230524320
|
23/06/2023
|
HAREKRASHNA SINGH MUNDA
|
3401018WL028533
|
HAREKRASHNA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307127
|
|
Mr. HAREKRISHNA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
SONAHATU
|
JH-01-018-012-001/1957
(LANDUPDIH)
|
3401018000NRG24210620230504378
|
23/06/2023
|
Fatu Lal Mahto
|
3401018WL027486
|
Fatu Lal Mahto
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Rejected
|
30/06/2023
|
|
2868307122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
SONAHATU
|
JH-01-018-012-001/1957
(LANDUPDIH)
|
3401018000NRG24210620230504379
|
23/06/2023
|
Panchami Devi
|
3401018WL027486
|
Panchami Devi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868307126
|
|
PANCHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONAHATU
|
JH-01-018-012-001/374
(LANDUPDIH)
|
3401018000NRG24230620230525908
|
23/06/2023
|
DOMNI DEVI
|
3401018WL028564
|
DOMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307123
|
|
Mrs. DOMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
SONAHATU
|
JH-01-018-012-001/526
(LANDUPDIH)
|
3401018000NRG24230620230525821
|
23/06/2023
|
CHAMPA DEVI
|
3401018WL028560
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307125
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
SONAHATU
|
JH-01-018-012-001/851
(LANDUPDIH)
|
3401018000NRG24230620230524332
|
23/06/2023
|
BENIMADHAV SINGH MUNDA
|
3401018WL028533
|
BENIMADHAV SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868307124
|
|
Mr. BENIMADHAV SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134520
|
134520
|
|
|
|
|
|
|
|