|
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-01-018-001-001/279
(BARENDA)
|
3401018000NRG24080920231027312
|
09/09/2023
|
CHHUTU SINGH MUNDA
|
3401018WL059633
|
CHHUTU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917146
|
|
CHHUTU SINGH MUNDA S/O- LT BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/324
(BARENDA)
|
3401018000NRG24080920231026988
|
09/09/2023
|
SOURABH SINGH DEV
|
3401018WL059624
|
SOURABH SINGH DEV
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810917171
|
|
SOURABH SINGH DEV
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/324
(BARENDA)
|
3401018000NRG24090920231040290
|
09/09/2023
|
SOURABH SINGH DEV
|
3401018WL060518
|
SOURABH SINGH DEV
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810917172
|
|
SOURABH SINGH DEV
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG24090920231040264
|
09/09/2023
|
AMBA DEVI
|
3401018WL060517
|
AMBA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810917175
|
|
AMBA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG24080920231026989
|
09/09/2023
|
AMBA DEVI
|
3401018WL059624
|
AMBA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810917177
|
|
AMBA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG24040920231007361
|
09/09/2023
|
AMBA DEVI
|
3401018WL058289
|
AMBA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917176
|
|
AMBA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG24080920231027313
|
09/09/2023
|
GARJUN SINGH
|
3401018WL059633
|
GARJUN SINGH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917157
|
|
GARJUN SINGH S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/678
(BARENDA)
|
3401018000NRG24040920231007363
|
09/09/2023
|
ANITA DEVI
|
3401018WL058289
|
ANITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917181
|
|
ANITA DEVI W/O-RAJENDRA PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/678
(BARENDA)
|
3401018000NRG24080920231026991
|
09/09/2023
|
ANITA DEVI
|
3401018WL059624
|
ANITA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810917180
|
|
ANITA DEVI W/O-RAJENDRA PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/678
(BARENDA)
|
3401018000NRG24090920231040266
|
09/09/2023
|
ANITA DEVI
|
3401018WL060517
|
ANITA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810917182
|
|
ANITA DEVI W/O-RAJENDRA PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/764
(BARENDA)
|
3401018000NRG24080920231027314
|
09/09/2023
|
MANU DEVI
|
3401018WL059633
|
MANU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917092
|
|
MANU DEVI W/O- SATYNARAYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-001/765
(BARENDA)
|
3401018000NRG24040920231007364
|
09/09/2023
|
DURGA MANI DEVI
|
3401018WL058289
|
DURGA MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917114
|
|
DURGAMANI DVEI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-001/765
(BARENDA)
|
3401018000NRG24080920231026992
|
09/09/2023
|
DURGA MANI DEVI
|
3401018WL059624
|
DURGA MANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810917115
|
|
DURGAMANI DVEI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-001/765
(BARENDA)
|
3401018000NRG24090920231040267
|
09/09/2023
|
DURGA MANI DEVI
|
3401018WL060517
|
DURGA MANI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810917113
|
|
DURGAMANI DVEI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24080920231027317
|
09/09/2023
|
BHAWANI DEVI
|
3401018WL059633
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917173
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24080920231027316
|
09/09/2023
|
SANTOSH KUMAR RAY
|
3401018WL059633
|
SANTOSH KUMAR RAY
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917085
|
|
SANTOSH KUMAR ROY S/O DHANANJAY ROY
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/105
(BARENDA)
|
3401018000NRG24080920231026994
|
09/09/2023
|
ASHTMI DEVI
|
3401018WL059624
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917160
|
|
ASHTMI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/108
(BARENDA)
|
3401018000NRG24050920231014978
|
09/09/2023
|
ROHIT MAHTO
|
3401018WL058935
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917163
|
|
ROHIT MAHTO S/O-JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/113
(BARENDA)
|
3401018000NRG24080920231026995
|
09/09/2023
|
SAMPATI DEVI
|
3401018WL059624
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917117
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/118
(BARENDA)
|
3401018000NRG24080920231027210
|
09/09/2023
|
RASNA BALA
|
3401018WL059632
|
RASNA BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917127
|
|
RASNA BALA D/O- SAMWAD MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/124
(BARENDA)
|
3401018000NRG24080920231027211
|
09/09/2023
|
SHAKUNTALA DEVI
|
3401018WL059632
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810917124
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/133
(BARENDA)
|
3401018000NRG24080920231026996
|
09/09/2023
|
CHINIBALA DEVI
|
3401018WL059624
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917096
|
|
CHINI BALA DEVI W/O MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/146
(BARENDA)
|
3401018000NRG24080920231027212
|
09/09/2023
|
CHANCHALA DEVI
|
3401018WL059632
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917145
|
|
CHANCHALA DEVI W/O-DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG24080920231027213
|
09/09/2023
|
SANJAY MAHTO
|
3401018WL059632
|
SANJAY MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810917135
|
|
SANJAY KUMAR MAHTO S/O-KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/149
(BARENDA)
|
3401018000NRG24080920231026997
|
09/09/2023
|
BUDHI DEVI
|
3401018WL059624
|
BUDHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917104
|
|
BUDHI DEVI W/O KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/156
(BARENDA)
|
3401018000NRG24080920231027214
|
09/09/2023
|
REKHA MAHTO
|
3401018WL059632
|
REKHA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917168
|
|
MISS REKHA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/158
(BARENDA)
|
3401018000NRG24080920231026999
|
09/09/2023
|
BHAGWAT MAHTO
|
3401018WL059624
|
BHAGWAT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917150
|
|
BHAGAWAT MAHATO S/O-DEVENDRA NATH MAHATO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/158
(BARENDA)
|
3401018000NRG24080920231026998
|
09/09/2023
|
RENUKA DEVI
|
3401018WL059624
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917174
|
|
Mrs. RENUKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
SONAHATU
|
JH-01-018-001-002/190
(BARENDA)
|
3401018000NRG24080920231027215
|
09/09/2023
|
GANGA DEVI
|
3401018WL059632
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917137
|
|
GANGA DEVI W/O HARI MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/192
(BARENDA)
|
3401018000NRG24080920231027216
|
09/09/2023
|
LAKHINDRA MAHTO
|
3401018WL059632
|
LAKHINDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917133
|
|
LAKHINDRA MAHTO S/O-MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/205
(BARENDA)
|
3401018000NRG24080920231027218
|
09/09/2023
|
RAJOBALA DEVI
|
3401018WL059632
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810917141
|
|
RAJOBALA DEVI W/O-BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG24080920231027219
|
09/09/2023
|
BEDVATI DEVI
|
3401018WL059632
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917087
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-001-002/236
(BARENDA)
|
3401018000NRG24080920231027000
|
09/09/2023
|
PANESWARI DEVI
|
3401018WL059624
|
PANESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917100
|
|
PANOSHWARI DEVI W/O-RADHESHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG24080920231027220
|
09/09/2023
|
MAHESWARI DEVI
|
3401018WL059632
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917094
|
|
MAHESHWARI DEVI W/O RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-002/240
(BARENDA)
|
3401018000NRG24080920231027221
|
09/09/2023
|
PUSHPA DEVI
|
3401018WL059632
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917140
|
|
PUSHPA DEVI W/O-KAMU MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG24080920231027222
|
09/09/2023
|
SURESH MAHTO
|
3401018WL059632
|
SURESH MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810917138
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SONAHATU
|
JH-01-018-001-002/247
(BARENDA)
|
3401018000NRG24080920231027001
|
09/09/2023
|
RANGO DEVI
|
3401018WL059624
|
RANGO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917143
|
|
RANGO DEVI W/O-JITU MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-001-002/251
(BARENDA)
|
3401018000NRG24080920231027223
|
09/09/2023
|
RAM SINGH MAHTO
|
3401018WL059632
|
RAM SINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917158
|
|
RAM SINGH MAHTO S/O- BANKA MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-001-002/254
(BARENDA)
|
3401018000NRG24080920231027224
|
09/09/2023
|
VIMALA DEVI
|
3401018WL059632
|
VIMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917155
|
|
VIMALA DEVI W/O-PARESH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-001-002/257
(BARENDA)
|
3401018000NRG24080920231027226
|
09/09/2023
|
SARMISTHA DEVI
|
3401018WL059632
|
SARMISTHA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810917156
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONAHATU
|
JH-01-018-001-002/26
(BARENDA)
|
3401018000NRG24080920231027227
|
09/09/2023
|
HEMANTI DEVI
|
3401018WL059632
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810917132
|
|
HEMANTI DEVI W/O-PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-001-002/265
(BARENDA)
|
3401018000NRG24080920231027002
|
09/09/2023
|
RANJIT MAHTO
|
3401018WL059624
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810917153
|
|
RANJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONAHATU
|
JH-01-018-001-002/265
(BARENDA)
|
3401018000NRG24040920231007365
|
09/09/2023
|
RANJIT MAHTO
|
3401018WL058289
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917152
|
|
RANJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONAHATU
|
JH-01-018-001-002/265
(BARENDA)
|
3401018000NRG24090920231040268
|
09/09/2023
|
RANJIT MAHTO
|
3401018WL060517
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810917151
|
|
RANJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONAHATU
|
JH-01-018-001-002/31
(BARENDA)
|
3401018000NRG24080920231027004
|
09/09/2023
|
BUKA MAHTO
|
3401018WL059624
|
BUKA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917144
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONAHATU
|
JH-01-018-001-002/33
(BARENDA)
|
3401018000NRG24080920231027228
|
09/09/2023
|
SAWITA DEVI
|
3401018WL059632
|
SAWITA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810917159
|
|
MRS SABITA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONAHATU
|
JH-01-018-001-002/37
(BARENDA)
|
3401018000NRG24080920231027229
|
09/09/2023
|
BIJLATI DEVI
|
3401018WL059632
|
BIJLATI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810917136
|
|
MRS BIJALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONAHATU
|
JH-01-018-001-002/37
(BARENDA)
|
3401018000NRG24080920231027230
|
09/09/2023
|
LABDHAN MAHTO
|
3401018WL059632
|
LABDHAN MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810917134
|
|
LAVDHAN MAHTO S/O-GOLAK MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-001-002/52
(BARENDA)
|
3401018000NRG24080920231027232
|
09/09/2023
|
RAMBHA DEVI
|
3401018WL059632
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917131
|
|
RAMBHA DEVI W/O SHIVCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-001-002/54
(BARENDA)
|
3401018000NRG24080920231027234
|
09/09/2023
|
MAHIPAL MAHTO
|
3401018WL059632
|
MAHIPAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917088
|
|
MAHIPAL MAHTO SRI RAJ KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-001-002/54
(BARENDA)
|
3401018000NRG24080920231027233
|
09/09/2023
|
REBA DEVI
|
3401018WL059632
|
REBA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917111
|
|
REKHA DEVI W/O-MAHIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-001-002/56
(BARENDA)
|
3401018000NRG24080920231027235
|
09/09/2023
|
DEVPAL MAHTO
|
3401018WL059632
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917164
|
|
DEVPAL MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-001-002/57
(BARENDA)
|
3401018000NRG24080920231027236
|
09/09/2023
|
RAMBHA DEVI
|
3401018WL059632
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810917099
|
|
RAMBHA DEVI W/O ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-001-002/59
(BARENDA)
|
3401018000NRG24080920231027005
|
09/09/2023
|
LOHRA MATHO
|
3401018WL059624
|
LOHRA MATHO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917097
|
|
LOHRA MAHTO S/O LATE AGHANU MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-001-002/60
(BARENDA)
|
3401018000NRG24080920231027237
|
09/09/2023
|
KAUSHALYA DEVI
|
3401018WL059632
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810917126
|
|
KAUSHALYA DEVI W/O-HARIPAD MAHATO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-001-002/62
(BARENDA)
|
3401018000NRG24080920231027238
|
09/09/2023
|
SUCHITRA DEVI
|
3401018WL059632
|
SUCHITRA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810917107
|
|
SUCHITRA DEVI W/O-HARELALA MAHATO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-001-002/65
(BARENDA)
|
3401018000NRG24080920231027239
|
09/09/2023
|
ALKA DEVI
|
3401018WL059632
|
ALKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917102
|
|
ALKA DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-001-002/69
(BARENDA)
|
3401018000NRG24080920231027241
|
09/09/2023
|
HOLIKA DEVI
|
3401018WL059632
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810917105
|
|
HOLIKA DEVI W/O-BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-001-002/7
(BARENDA)
|
3401018000NRG24080920231027242
|
09/09/2023
|
ARATI DEVI
|
3401018WL059632
|
ARATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917116
|
|
ARTI DEVI W/O-LAKHAI MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-001-002/703
(BARENDA)
|
3401018000NRG24080920231027243
|
09/09/2023
|
RAJESH KUMAR MAHTO
|
3401018WL059632
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810917149
|
|
RAJESH KUMAR MAHTO S/O-JYOTI PRASAD MAHT
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-001-002/71
(BARENDA)
|
3401018000NRG24080920231027245
|
09/09/2023
|
NAVIN CHANDRA MAHTO
|
3401018WL059632
|
NAVIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917108
|
|
NAVIN CHANDRA MAHTO S/O DASHARATH MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-001-002/74
(BARENDA)
|
3401018000NRG24080920231027246
|
09/09/2023
|
SARTHI DEVI
|
3401018WL059632
|
SARTHI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810917098
|
|
SARTHI DEVI W/O-SHRI CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-001-002/75
(BARENDA)
|
3401018000NRG24080920231027248
|
09/09/2023
|
BUDHI DEVI
|
3401018WL059632
|
BUDHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917119
|
|
BUDI DEVI W/O JAGARU MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-001-002/75
(BARENDA)
|
3401018000NRG24080920231027247
|
09/09/2023
|
JAGRU MAHTO
|
3401018WL059632
|
JAGRU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917109
|
|
JAGRU MAHATO S/O CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-001-002/78
(BARENDA)
|
3401018000NRG24080920231027249
|
09/09/2023
|
LALITA DEVI
|
3401018WL059632
|
LALITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917167
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24080920231027006
|
09/09/2023
|
PURNIMA DEVI
|
3401018WL059624
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
22/09/2023
|
|
5810917166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24040920231007367
|
09/09/2023
|
PURNIMA DEVI
|
3401018WL058289
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5810917118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24090920231040270
|
09/09/2023
|
PURNIMA DEVI
|
3401018WL060517
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
22/09/2023
|
|
5810917165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG24050920231014979
|
09/09/2023
|
JAVAHARLAL MAHTO
|
3401018WL058935
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917142
|
|
JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-001-002/94
(BARENDA)
|
3401018000NRG24080920231027251
|
09/09/2023
|
SARITA DEVI
|
3401018WL059632
|
SARITA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810917106
|
|
SARITA DEVI W/O-KUNJ MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-001-002/99
(BARENDA)
|
3401018000NRG24080920231027252
|
09/09/2023
|
SHIVESHWAR MAHTO
|
3401018WL059632
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917123
|
|
Mr. SHIVESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SONAHATU
|
JH-01-018-001-003/32
(BARENDA)
|
3401018000NRG24050920231014980
|
09/09/2023
|
DHANIRAM MAHTO
|
3401018WL058935
|
DHANIRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917093
|
|
DHANIRAM MAHTO S/O-YOGESHVAR MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-001-003/530
(BARENDA)
|
3401018000NRG24090920231040272
|
09/09/2023
|
PUNU DEVI
|
3401018WL060517
|
PUNU DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810917170
|
|
PUNU SINGH
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-001-003/531
(BARENDA)
|
3401018000NRG24050920231014981
|
09/09/2023
|
PREM SINGH MUNDA
|
3401018WL058935
|
PREM SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917148
|
|
PREM SINGH MUNDA S/O-BHUDEW SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-001-003/98
(BARENDA)
|
3401018000NRG24050920231014982
|
09/09/2023
|
BIRENDRA SINGH MUNDA
|
3401018WL058935
|
BIRENDRA SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5810917125
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG24080920231027253
|
09/09/2023
|
MEGHNATH MAHTO
|
3401018WL059632
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917130
|
|
MEGHNATH MAHTO S/O-RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24080920231027254
|
09/09/2023
|
RENUKA DEVI
|
3401018WL059632
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917129
|
|
RENUKA DEVI W/O-PANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-001-004/133
(BARENDA)
|
3401018000NRG24090920231040273
|
09/09/2023
|
JUTHU GHASI
|
3401018WL060517
|
JUTHU GHASI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810917095
|
|
JADU MUKHIYAR S/O LATE DIGAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-001-004/173
(BARENDA)
|
3401018000NRG24080920231027255
|
09/09/2023
|
CHINTA DEV
|
3401018WL059632
|
CHINTA DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917147
|
|
CHINTA DEVI W/O-ANIL HAZAM
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-001-004/196
(BARENDA)
|
3401018000NRG24080920231027256
|
09/09/2023
|
PRABHA DEVI
|
3401018WL059632
|
PRABHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917139
|
|
PRABHA DEVI W/O JAGESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-001-004/20
(BARENDA)
|
3401018000NRG24080920231027257
|
09/09/2023
|
GHASHIRAM MAHTO
|
3401018WL059632
|
GHASHIRAM MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810917154
|
|
GHASIYA MAHTO S/O-KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-001-004/207
(BARENDA)
|
3401018000NRG24080920231027258
|
09/09/2023
|
HOLIKA DEVI
|
3401018WL059632
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917161
|
|
HOLIKA DEVI W/O-BISHU HAJAM
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-001-004/67
(BARENDA)
|
3401018000NRG24090920231040274
|
09/09/2023
|
CHUTU MACHUWA
|
3401018WL060517
|
CHUTU MACHUWA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810917128
|
|
CHHUTU MUKHIYAR S/O SIDAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-001-004/786
(BARENDA)
|
3401018000NRG24090920231040275
|
09/09/2023
|
GANGAMANI DEVI
|
3401018WL060517
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810917169
|
|
GANGA DEVI BAITHNATH SWANSI
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-001-005/31
(BARENDA)
|
3401018000NRG24050920231014984
|
09/09/2023
|
HIRALAL SINGH MUNDA
|
3401018WL058935
|
HIRALAL SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917086
|
|
HIRA LAL SINGH MUNDA S/O LATE BHIM SINGH
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-001-005/73
(BARENDA)
|
3401018000NRG24050920231014985
|
09/09/2023
|
SARUBALA DEVI
|
3401018WL058935
|
SARUBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917178
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-001-005/8
(BARENDA)
|
3401018000NRG24050920231014986
|
09/09/2023
|
RADHA MOHAN SINGH MUNDA
|
3401018WL058935
|
RADHA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5810917122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
SONAHATU
|
JH-01-018-001-006/10
(BARENDA)
|
3401018000NRG24080920231027318
|
09/09/2023
|
MIHIR MANJHI
|
3401018WL059633
|
MIHIR MANJHI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917112
|
|
MIHIRACHANDRA MANJHI S/O BHAVATARAN MANJ
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-001-007/107
(BARENDA)
|
3401018000NRG24080920231027320
|
09/09/2023
|
SIMA DEVI
|
3401018WL059633
|
SIMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917110
|
|
SIMA DEVI W/O ANAND PURAN
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-001-007/108
(BARENDA)
|
3401018000NRG24080920231027321
|
09/09/2023
|
VEHALYA DEVI
|
3401018WL059633
|
VEHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917121
|
|
VEHALYA DEVI W/O TARNI DAS
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-001-007/42
(BARENDA)
|
3401018000NRG24080920231027322
|
09/09/2023
|
BIRANCHI KOYRI
|
3401018WL059633
|
BIRANCHI KOYRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917089
|
|
VRINCHI KOIRI S/O-SONARAM KOIRI
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-001-007/63
(BARENDA)
|
3401018000NRG24080920231027323
|
09/09/2023
|
SARLA DEVI
|
3401018WL059633
|
SARLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917101
|
|
SARALA DEVI W/O-ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-001-007/74
(BARENDA)
|
3401018000NRG24080920231027324
|
09/09/2023
|
BHIM PURAN
|
3401018WL059633
|
BHIM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917120
|
|
BHIM PURAN S/O-SRI NARAYAN PURAN
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-001-007/84
(BARENDA)
|
3401018000NRG24080920231027008
|
09/09/2023
|
BHRIGU LOHRA
|
3401018WL059624
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917090
|
|
BHRIGU LOHRA S/O- CHUDU LOHRA
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-001-007/84
(BARENDA)
|
3401018000NRG24080920231027325
|
09/09/2023
|
RUPESH LOHRA
|
3401018WL059633
|
RUPESH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917103
|
|
RUPESH LOHRA S/O-SHRI BHRIGU LOHRA
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-001-007/87
(BARENDA)
|
3401018000NRG24080920231027326
|
09/09/2023
|
GURUBARI DEVI
|
3401018WL059633
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917091
|
|
GURUWARI DEVI W/O BANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-001-007/92
(BARENDA)
|
3401018000NRG24080920231027327
|
09/09/2023
|
SABITRI DEVI
|
3401018WL059633
|
SABITRI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917162
|
|
SAVITRI DEVI W/O-NAGESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-001-007/92
(BARENDA)
|
3401018000NRG24080920231027259
|
09/09/2023
|
SHIVESHWAR MUNDA
|
3401018WL059632
|
SHIVESHWAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917179
|
|
SHIVESHWAR SINGH MUNDA S/O-CHHUTU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106476
|
106476
|
|
|
|
|
|
|
|
|
99
|
SONAHATU
|
JH-01-018-001-001/761
(BARENDA)
|
3401018000NRG24080920231027208
|
09/09/2023
|
RAKHOHARI MAHTO
|
3401018WL059632
|
RAKHOHARI MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810917187
|
|
RAKHOHARI MAHTO
|
BANK OF BARODA(606985)
|
|
100
|
SONAHATU
|
JH-01-018-001-002/704
(BARENDA)
|
3401018000NRG24080920231027244
|
09/09/2023
|
RAJESHWARI DEVI
|
3401018WL059632
|
RAJESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917183
|
|
RAJESHWARI DEVI W/O-KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
101
|
SONAHATU
|
JH-01-018-001-002/265
(BARENDA)
|
3401018000NRG24040920231007366
|
09/09/2023
|
MANA RANI MAHATO
|
3401018WL058289
|
MANA RANI MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917184
|
|
MANA RANI MAHATO
|
BANK OF INDIA(508505)
|
|
102
|
SONAHATU
|
JH-01-018-001-002/265
(BARENDA)
|
3401018000NRG24080920231027003
|
09/09/2023
|
MANA RANI MAHATO
|
3401018WL059624
|
MANA RANI MAHATO
|
00048
|
BKID0005950
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810917186
|
|
MANA RANI MAHATO
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-001-002/265
(BARENDA)
|
3401018000NRG24090920231040269
|
09/09/2023
|
MANA RANI MAHATO
|
3401018WL060517
|
MANA RANI MAHATO
|
00048
|
BKID0005950
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810917185
|
|
MANA RANI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110580
|
110580
|
|
|
|
|
|
|
|