|
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-01-018-009-005/876
(JAMUDAG)
|
3401018000NRG24050320241772905
|
05/03/2024
|
SONU KUMAR
|
3401018WL110293
|
SONU KUMAR
|
00032
|
UTIB0004350
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461650
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG24050320241772891
|
05/03/2024
|
AWDHESH SINGH MUNDA
|
3401018WL110293
|
AWDHESH SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461572
|
|
AWDHESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-001/10
(JAMUDAG)
|
3401018000NRG24020320241761069
|
05/03/2024
|
MANGALA DEVI
|
3401018WL109625
|
MANGALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461633
|
|
MANGLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/119
(JAMUDAG)
|
3401018000NRG24010320241752185
|
05/03/2024
|
SAGAR MAHTO
|
3401018WL108993
|
SAGAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461624
|
|
SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/132
(JAMUDAG)
|
3401018000NRG24050320241772890
|
05/03/2024
|
RAMBHA DEVI
|
3401018WL110293
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461592
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG24050320241773100
|
05/03/2024
|
INDU DEVI
|
3401018WL110310
|
INDU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461617
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/147
(JAMUDAG)
|
3401018000NRG24020320241761070
|
05/03/2024
|
RAJU KOYRI
|
3401018WL109625
|
RAJU KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461613
|
|
RAJU KOIRI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/147
(JAMUDAG)
|
3401018000NRG24020320241761071
|
05/03/2024
|
SOMBARI DEVI
|
3401018WL109625
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461643
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/15
(JAMUDAG)
|
3401018000NRG24020320241761720
|
05/03/2024
|
DILIP SINGH MUNDA
|
3401018WL109656
|
DILIP SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461646
|
|
DILIP SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG24010320241752186
|
05/03/2024
|
PRAMILA DEVI
|
3401018WL108993
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461597
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG24050320241773101
|
05/03/2024
|
SOMWARI DEVI
|
3401018WL110310
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461630
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/191
(JAMUDAG)
|
3401018000NRG24020320241761072
|
05/03/2024
|
SHANTRI DEVI
|
3401018WL109625
|
SHANTRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461612
|
|
SANTARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG24050320241772892
|
05/03/2024
|
MANDHAVI DEVI
|
3401018WL110293
|
MANDHAVI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461632
|
|
MANDAVI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/211
(JAMUDAG)
|
3401018000NRG24050320241772893
|
05/03/2024
|
BHUTNATH HAZAM
|
3401018WL110293
|
BHUTNATH HAZAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461620
|
|
BHUTNATH HAZAM
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/213
(JAMUDAG)
|
3401018000NRG24050320241773102
|
05/03/2024
|
BABITA DEVI
|
3401018WL110310
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461602
|
|
BABITA DEVI W/O-SONARAM HAZAM
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/221
(JAMUDAG)
|
3401018000NRG24020320241761073
|
05/03/2024
|
CHAMRA KOYRI
|
3401018WL109625
|
CHAMRA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461639
|
|
CHAMRA KOYRI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/227
(JAMUDAG)
|
3401018000NRG24050320241773105
|
05/03/2024
|
BIJOLA DEVI
|
3401018WL110310
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461605
|
|
BIJOLA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG24020320241761721
|
05/03/2024
|
HIRALAL KUSHWAHA
|
3401018WL109656
|
HIRALAL KUSHWAHA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103461644
|
|
HIRA LAL KUSHWAHA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/248
(JAMUDAG)
|
3401018000NRG24050320241773106
|
05/03/2024
|
RAJU SINGH MUNDA
|
3401018WL110310
|
RAJU SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461579
|
|
MR RAJU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/259
(JAMUDAG)
|
3401018000NRG24050320241773107
|
05/03/2024
|
LATIKA DEVI
|
3401018WL110310
|
LATIKA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103461628
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/282
(JAMUDAG)
|
3401018000NRG24050320241773108
|
05/03/2024
|
TIRABALA DEVI
|
3401018WL110310
|
TIRABALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461608
|
|
TIRA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/289
(JAMUDAG)
|
3401018000NRG24050320241773109
|
05/03/2024
|
ANGO DEVI
|
3401018WL110310
|
ANGO DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103461629
|
|
ANGO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24020320241761075
|
05/03/2024
|
MAHAKUNJ MAHTO
|
3401018WL109625
|
MAHAKUNJ MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461578
|
|
MAHAKUNJ MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/322
(JAMUDAG)
|
3401018000NRG24020320241761722
|
05/03/2024
|
JAMUNA DEVI
|
3401018WL109656
|
JAMUNA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103461604
|
|
JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/335
(JAMUDAG)
|
3401018000NRG24050320241773110
|
05/03/2024
|
FUTUKALA DEVI
|
3401018WL110310
|
FUTUKALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461636
|
|
FUTUKALA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-001/341
(JAMUDAG)
|
3401018000NRG24010320241752188
|
05/03/2024
|
RAJKISHORE SINGH MUNDA
|
3401018WL108993
|
RAJKISHORE SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461627
|
|
RAJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-001/352
(JAMUDAG)
|
3401018000NRG24050320241773111
|
05/03/2024
|
SHRIPRASAD HAJAM
|
3401018WL110310
|
SHRIPRASAD HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461614
|
|
SHRIPRASAD HAJAM
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-001/356
(JAMUDAG)
|
3401018000NRG24050320241772894
|
05/03/2024
|
LALIT SINGH MUNDA
|
3401018WL110293
|
LALIT SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103461621
|
|
LALIT SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-009-001/360
(JAMUDAG)
|
3401018000NRG24020320241761076
|
05/03/2024
|
TARUN KUMAR SINGH MUNDA
|
3401018WL109625
|
TARUN KUMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461642
|
|
TARUNKUMAR SINGH NAN DLA L MUNDA
|
CANARA BANK(508532)
|
|
30
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG24020320241761078
|
05/03/2024
|
GANGAMANI DEVI
|
3401018WL109625
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461637
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG24020320241761077
|
05/03/2024
|
RAM PRASAD MACHHUWA
|
3401018WL109625
|
RAM PRASAD MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461645
|
|
RAM PRASAD MACHHUWA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-009-001/384
(JAMUDAG)
|
3401018000NRG24020320241761723
|
05/03/2024
|
KARUNA DEVI
|
3401018WL109656
|
KARUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461623
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-009-001/405
(JAMUDAG)
|
3401018000NRG24010320241752189
|
05/03/2024
|
LAXMI MACHUWA
|
3401018WL108993
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461580
|
|
LAXMI MACHHUWA S/O SHIBAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-001/409
(JAMUDAG)
|
3401018000NRG24010320241752190
|
05/03/2024
|
VINA DEVI
|
3401018WL108993
|
VINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461598
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-009-001/416
(JAMUDAG)
|
3401018000NRG24050320241773112
|
05/03/2024
|
BISHESHWAR HAJAM
|
3401018WL110310
|
BISHESHWAR HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461647
|
|
BISHESHWAR HAJAM
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-009-001/429
(JAMUDAG)
|
3401018000NRG24050320241773113
|
05/03/2024
|
PRAMESHWAR SWANSI
|
3401018WL110310
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103461611
|
|
Prameshwar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SONAHATU
|
JH-01-018-009-001/435
(JAMUDAG)
|
3401018000NRG24050320241773114
|
05/03/2024
|
LALITA DEVI
|
3401018WL110310
|
LALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461600
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-009-001/44
(JAMUDAG)
|
3401018000NRG24050320241773115
|
05/03/2024
|
RITA DEVI
|
3401018WL110310
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461641
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-009-001/63
(JAMUDAG)
|
3401018000NRG24050320241773117
|
05/03/2024
|
SHATRUGHAN SINGH MUNDA
|
3401018WL110310
|
SHATRUGHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461581
|
|
SHATRUGHAN SINGH MUNDA S/O KALIPADO SING
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-009-001/65
(JAMUDAG)
|
3401018000NRG24050320241773119
|
05/03/2024
|
CHAITI DEVI
|
3401018WL110310
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461634
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-009-001/65
(JAMUDAG)
|
3401018000NRG24050320241773118
|
05/03/2024
|
KARMA SWANSI
|
3401018WL110310
|
KARMA SWANSI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103461625
|
|
KARMA SWANSI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-009-001/79
(JAMUDAG)
|
3401018000NRG24050320241773120
|
05/03/2024
|
SHILA DEVI
|
3401018WL110310
|
SHILA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103461631
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-009-001/8
(JAMUDAG)
|
3401018000NRG24050320241772895
|
05/03/2024
|
JITU SINGH MUNDA
|
3401018WL110293
|
JITU SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461610
|
|
JITUSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-009-001/83
(JAMUDAG)
|
3401018000NRG24020320241761079
|
05/03/2024
|
GANGA DEVI
|
3401018WL109625
|
GANGA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461640
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
SONAHATU
|
JH-01-018-009-001/88
(JAMUDAG)
|
3401018000NRG24020320241761081
|
05/03/2024
|
HOLIKA DEVI
|
3401018WL109625
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461575
|
|
Mrs. HOLIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SONAHATU
|
JH-01-018-009-001/89
(JAMUDAG)
|
3401018000NRG24050320241772896
|
05/03/2024
|
SINDHU DEVI
|
3401018WL110293
|
SINDHU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461606
|
|
SINDHU DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-009-001/91
(JAMUDAG)
|
3401018000NRG24020320241761724
|
05/03/2024
|
BAIJNATH KOYRI
|
3401018WL109656
|
BAIJNATH KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461593
|
|
BAIJNATH KOIRI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-009-001/91
(JAMUDAG)
|
3401018000NRG24020320241761725
|
05/03/2024
|
DEENANATH KOIRI
|
3401018WL109656
|
DEENANATH KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461573
|
|
DEENANATH KOIRI S/O BAIDYNATH KOIRI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-009-001/98
(JAMUDAG)
|
3401018000NRG24050320241773121
|
05/03/2024
|
BIPIN BIHARI KUSHWAHA
|
3401018WL110310
|
BIPIN BIHARI KUSHWAHA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461574
|
|
BIPIN VIHARI KUSHWAHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
SONAHATU
|
JH-01-018-009-003/108
(JAMUDAG)
|
3401018000NRG24050320241772897
|
05/03/2024
|
MOTILAL MAHTO
|
3401018WL110293
|
MOTILAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461585
|
|
MOTILAL MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-009-003/88
(JAMUDAG)
|
3401018000NRG24050320241772898
|
05/03/2024
|
PARMESHWAR MAHTO
|
3401018WL110293
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461584
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-009-004/112
(JAMUDAG)
|
3401018000NRG24020320241760454
|
05/03/2024
|
KHUDIRAM BARAIK
|
3401018WL109580
|
KHUDIRAM BARAIK
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103461589
|
|
KHUDIRAM KARJEE
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-009-004/115
(JAMUDAG)
|
3401018000NRG24020320241760455
|
05/03/2024
|
RADHI DEVI
|
3401018WL109580
|
RADHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461607
|
|
RADHI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-009-004/119
(JAMUDAG)
|
3401018000NRG24020320241761082
|
05/03/2024
|
LILA DEVI
|
3401018WL109625
|
LILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461638
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-009-004/146
(JAMUDAG)
|
3401018000NRG24020320241761083
|
05/03/2024
|
LAKHIMANI DEVI
|
3401018WL109625
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461618
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-009-004/150
(JAMUDAG)
|
3401018000NRG24020320241760457
|
05/03/2024
|
BHARTI DEVI
|
3401018WL109580
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461616
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-009-004/150
(JAMUDAG)
|
3401018000NRG24020320241760456
|
05/03/2024
|
GOPAL MAHTO
|
3401018WL109580
|
GOPAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461635
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-009-004/157
(JAMUDAG)
|
3401018000NRG24020320241760459
|
05/03/2024
|
CHANCHALA DEVI
|
3401018WL109580
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103461603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SONAHATU
|
JH-01-018-009-004/157
(JAMUDAG)
|
3401018000NRG24020320241760458
|
05/03/2024
|
RASBIHARI MAHTO
|
3401018WL109580
|
RASBIHARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461576
|
|
RASBIHARI MAHTO S/O YOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-009-004/167
(JAMUDAG)
|
3401018000NRG24020320241760460
|
05/03/2024
|
HOLIKA DEVI
|
3401018WL109580
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461615
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-009-004/34
(JAMUDAG)
|
3401018000NRG24020320241760462
|
05/03/2024
|
NITESH MAHTO
|
3401018WL109580
|
NITESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461626
|
|
NITESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONAHATU
|
JH-01-018-009-004/37
(JAMUDAG)
|
3401018000NRG24020320241761085
|
05/03/2024
|
KARLA DEVI
|
3401018WL109625
|
KARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461591
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-009-004/39
(JAMUDAG)
|
3401018000NRG24020320241761086
|
05/03/2024
|
GEETA DEVI
|
3401018WL109625
|
GEETA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461590
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG24020320241761087
|
05/03/2024
|
CHAMPA DEVI
|
3401018WL109625
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103461587
|
|
CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
SONAHATU
|
JH-01-018-009-004/47
(JAMUDAG)
|
3401018000NRG24020320241760463
|
05/03/2024
|
NIMAYI MAHTO
|
3401018WL109580
|
NIMAYI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461588
|
|
NIMAI MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-009-004/57
(JAMUDAG)
|
3401018000NRG24020320241760464
|
05/03/2024
|
HARADHAN MAHTO
|
3401018WL109580
|
HARADHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461582
|
|
Mr. HARDHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SONAHATU
|
JH-01-018-009-004/60
(JAMUDAG)
|
3401018000NRG24020320241760465
|
05/03/2024
|
BISHNU CHARAN BADAIK
|
3401018WL109580
|
BISHNU CHARAN BADAIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461594
|
|
BISHNUCHARAN BARAIK
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-009-004/7
(JAMUDAG)
|
3401018000NRG24020320241760466
|
05/03/2024
|
MAHESH BADAIK
|
3401018WL109580
|
MAHESH BADAIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461648
|
|
Mr. MAHESH BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SONAHATU
|
JH-01-018-009-004/75
(JAMUDAG)
|
3401018000NRG24020320241760467
|
05/03/2024
|
RAHNI DEVI
|
3401018WL109580
|
RAHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461586
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24020320241760468
|
05/03/2024
|
KAUSHLYA DEVI
|
3401018WL109580
|
KAUSHLYA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103461601
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-009-005/216
(JAMUDAG)
|
3401018000NRG24020320241761088
|
05/03/2024
|
BRAMHA MACHHUWA
|
3401018WL109625
|
BRAMHA MACHHUWA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103461619
|
|
BRAMHA MACHHUWA
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-009-005/493
(JAMUDAG)
|
3401018000NRG24050320241772899
|
05/03/2024
|
SACHIN KOIRI
|
3401018WL110293
|
SACHIN KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461577
|
|
Mr. SACHIN KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
SONAHATU
|
JH-01-018-009-005/511
(JAMUDAG)
|
3401018000NRG24020320241761090
|
05/03/2024
|
GITA DEVI
|
3401018WL109625
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461596
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONAHATU
|
JH-01-018-009-005/755
(JAMUDAG)
|
3401018000NRG24020320241760469
|
05/03/2024
|
THAKURMANI DEVI
|
3401018WL109580
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461609
|
|
THAKURMANI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-009-005/758
(JAMUDAG)
|
3401018000NRG24050320241772902
|
05/03/2024
|
ADITYA CHANDRA KOIRI
|
3401018WL110293
|
ADITYA CHANDRA KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461622
|
|
ADITYA CHANDRA KOIRI
|
IDBI BANK(607095)
|
|
76
|
SONAHATU
|
JH-01-018-009-005/766
(JAMUDAG)
|
3401018000NRG24050320241772904
|
05/03/2024
|
DEEPAK PRASAD KOIRI
|
3401018WL110293
|
DEEPAK PRASAD KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461599
|
|
DEEPAKPRASAD KOIRI
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-009-005/866
(JAMUDAG)
|
3401018000NRG24020320241761092
|
05/03/2024
|
ASHA MACHUWA
|
3401018WL109625
|
ASHA MACHUWA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103461595
|
|
ASHA MACHUWA
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-009-006/154
(JAMUDAG)
|
3401018000NRG24010320241752192
|
05/03/2024
|
SURESH MAHTO
|
3401018WL108993
|
SURESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461583
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94392
|
94392
|
|
|
|
|
|
|
|
|
79
|
SONAHATU
|
JH-01-018-009-001/236
(JAMUDAG)
|
3401018000NRG24020320241761074
|
05/03/2024
|
Anjana Devi
|
3401018WL109625
|
Anjana Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461561
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
SONAHATU
|
JH-01-018-009-001/45
(JAMUDAG)
|
3401018000NRG24050320241773116
|
05/03/2024
|
BOLO KOIRI
|
3401018WL110310
|
BOLO KOIRI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461560
|
|
MR BOLO KOIRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONAHATU
|
JH-01-018-009-001/88
(JAMUDAG)
|
3401018000NRG24020320241761080
|
05/03/2024
|
NAGENDRA MAHTO
|
3401018WL109625
|
NAGENDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461559
|
|
NAGENDRA MAHTO
|
IDBI BANK(607095)
|
|
82
|
SONAHATU
|
JH-01-018-009-005/758
(JAMUDAG)
|
3401018000NRG24050320241772903
|
05/03/2024
|
GURUBARI DEVI
|
3401018WL110293
|
GURUBARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461562
|
|
GURUBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
83
|
SONAHATU
|
JH-01-018-009-001/215
(JAMUDAG)
|
3401018000NRG24050320241773103
|
05/03/2024
|
JITENDRA PRASAD
|
3401018WL110310
|
JITENDRA PRASAD
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103461570
|
|
JITENDRA PRASAD KUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SONAHATU
|
JH-01-018-009-001/215
(JAMUDAG)
|
3401018000NRG24050320241773104
|
05/03/2024
|
LAKHAN KUSHWAHA
|
3401018WL110310
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461571
|
|
LAKHAN KUSHWAHA
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-009-005/571
(JAMUDAG)
|
3401018000NRG24050320241772900
|
05/03/2024
|
JITENDRA MANDAL
|
3401018WL110293
|
JITENDRA MANDAL
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461563
|
|
Mr. JITENDAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
SONAHATU
|
JH-01-018-009-006/146
(JAMUDAG)
|
3401018000NRG24010320241752191
|
05/03/2024
|
SUBODH KUMAR MAHTO
|
3401018WL108993
|
SUBODH KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461564
|
|
Mr. SUBODH KR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
87
|
SONAHATU
|
JH-01-018-009-001/189
(JAMUDAG)
|
3401018000NRG24010320241752187
|
05/03/2024
|
MANGAL LOHRA
|
3401018WL108993
|
MANGAL LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461566
|
|
Mr. MANGAL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
SONAHATU
|
JH-01-018-009-004/23
(JAMUDAG)
|
3401018000NRG24020320241761084
|
05/03/2024
|
SUBHASH MAHTO
|
3401018WL109625
|
SUBHASH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461565
|
|
Mr. SUBASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
SONAHATU
|
JH-01-018-009-004/27
(JAMUDAG)
|
3401018000NRG24020320241760461
|
05/03/2024
|
CHAMELI DEVI
|
3401018WL109580
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461568
|
|
CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
SONAHATU
|
JH-01-018-009-005/353
(JAMUDAG)
|
3401018000NRG24020320241761089
|
05/03/2024
|
BUDHESHWAR SWANSI
|
3401018WL109625
|
BUDHESHWAR SWANSI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461649
|
|
BUDHESHWAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONAHATU
|
JH-01-018-009-005/575
(JAMUDAG)
|
3401018000NRG24020320241761091
|
05/03/2024
|
KAMA DEVI
|
3401018WL109625
|
KAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461567
|
|
Mrs. KAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
SONAHATU
|
JH-01-018-009-005/683
(JAMUDAG)
|
3401018000NRG24050320241772901
|
05/03/2024
|
JAYANTI DEVI
|
3401018WL110293
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461569
|
|
JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115596
|
115596
|
|
|
|
|
|
|
|