|
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-01-018-001-002/10
(BARENDA)
|
3401018000NRG24Z101120231353324
|
14/11/2023
|
DEVKI DEVI
|
3401018WL080264
|
DEVKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DEVKI DEVI W/O-BHUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-002/106
(BARENDA)
|
3401018000NRG24Z101120231353270
|
14/11/2023
|
DOMANTI DEVI
|
3401018WL080263
|
DOMANTI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DOMANTI DEVI W/O-HARISHCHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-002/113
(BARENDA)
|
3401018000NRG24Z101120231353271
|
14/11/2023
|
SAMPATI DEVI
|
3401018WL080263
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-002/133
(BARENDA)
|
3401018000NRG24Z101120231353148
|
14/11/2023
|
CHINIBALA DEVI
|
3401018WL080260
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
CHINI BALA DEVI W/O MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-002/136
(BARENDA)
|
3401018000NRG24Z101120231353272
|
14/11/2023
|
CHAITAN MAHTO
|
3401018WL080263
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
CHAITANY MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-002/14
(BARENDA)
|
3401018000NRG24Z101120231353273
|
14/11/2023
|
JOSHILA DEVI
|
3401018WL080263
|
JOSHILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
JOSHILA DEVI W/O MANGAL MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/151
(BARENDA)
|
3401018000NRG24Z101120231353274
|
14/11/2023
|
BINA DEVI
|
3401018WL080263
|
BINA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/152
(BARENDA)
|
3401018000NRG24Z101120231353149
|
14/11/2023
|
LALCHAN MAHTO
|
3401018WL080260
|
LALCHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Lalchan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SONAHATU
|
JH-01-018-001-002/155
(BARENDA)
|
3401018000NRG24Z101120231353275
|
14/11/2023
|
DURGACHARAN MAHTO
|
3401018WL080263
|
DURGACHARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DURGACHARAN MAHATO S/O-CHHUTU RAM MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-002/155
(BARENDA)
|
3401018000NRG24Z101120231353276
|
14/11/2023
|
HIRONI DEVI
|
3401018WL080263
|
HIRONI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
HIRNI KUMARI D/O-KHETRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-002/191
(BARENDA)
|
3401018000NRG24Z101120231353150
|
14/11/2023
|
AWDESH KUMAR MAHTO
|
3401018WL080260
|
AWDESH KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
AWADHESH KUMAR MAHTO S/O-CHAHBAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/192
(BARENDA)
|
3401018000NRG24Z101120231353326
|
14/11/2023
|
LAKHINDRA MAHTO
|
3401018WL080264
|
LAKHINDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
LAKHINDRA MAHTO S/O-MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24Z101120231353277
|
14/11/2023
|
Lankeshwar Mahto
|
3401018WL080263
|
Lankeshwar Mahto
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
LANKESHWAR MAHTO S/O GAURI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24Z101120231353151
|
14/11/2023
|
RAMALA DEVI
|
3401018WL080260
|
RAMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAMALA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/205
(BARENDA)
|
3401018000NRG24Z101120231353152
|
14/11/2023
|
RAJOBALA DEVI
|
3401018WL080260
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAJOBALA DEVI W/O-BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG24Z101120231353281
|
14/11/2023
|
MAHESWARI DEVI
|
3401018WL080263
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MAHESHWARI DEVI W/O RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/240
(BARENDA)
|
3401018000NRG24Z101120231353153
|
14/11/2023
|
PUSHPA DEVI
|
3401018WL080260
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PUSHPA DEVI W/O-KAMU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG24Z101120231353328
|
14/11/2023
|
CHANCHALA DEVI
|
3401018WL080264
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
CHANCHALA DEVI W/O-SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG24Z101120231353327
|
14/11/2023
|
SURESH MAHTO
|
3401018WL080264
|
SURESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/245
(BARENDA)
|
3401018000NRG24Z101120231353282
|
14/11/2023
|
GURUCHARAN MAHTO
|
3401018WL080263
|
GURUCHARAN MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GURUCHARAN MAHTO S/O KALO MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/25
(BARENDA)
|
3401018000NRG24Z101120231353283
|
14/11/2023
|
BEHALYA DEVI
|
3401018WL080263
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BEHULYA DEVI W/O-BHADO MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/251
(BARENDA)
|
3401018000NRG24Z101120231353284
|
14/11/2023
|
SARALA DEVI
|
3401018WL080263
|
SARALA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SARALA DEVI W/O- RAM SINGH MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/29
(BARENDA)
|
3401018000NRG24Z101120231353286
|
14/11/2023
|
GURUPADO MAHATO
|
3401018WL080263
|
GURUPADO MAHATO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GURUPADO MAHATO S/O-DEBU MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/30
(BARENDA)
|
3401018000NRG24Z101120231353154
|
14/11/2023
|
BHARTI DEVI
|
3401018WL080260
|
BHARTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BHARATI DEVI W/OKRISHNA MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/37
(BARENDA)
|
3401018000NRG24Z101120231353331
|
14/11/2023
|
BHAGIRATH MAHTO
|
3401018WL080264
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BHAGIRATH MAHTO
|
IDBI BANK(607095)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/37
(BARENDA)
|
3401018000NRG24Z101120231353329
|
14/11/2023
|
BIJLATI DEVI
|
3401018WL080264
|
BIJLATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MRS BIJALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/37
(BARENDA)
|
3401018000NRG24Z101120231353330
|
14/11/2023
|
LABDHAN MAHTO
|
3401018WL080264
|
LABDHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
LAVDHAN MAHTO S/O-GOLAK MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/41
(BARENDA)
|
3401018000NRG24Z101120231353155
|
14/11/2023
|
BHUTNATH MAHTO
|
3401018WL080260
|
BHUTNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BHUTANATH MAHATO S/O SHUKU MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-002/41
(BARENDA)
|
3401018000NRG24Z101120231353156
|
14/11/2023
|
VINAPANI DEVI
|
3401018WL080260
|
VINAPANI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BINA PANI DEVI W/O-BHUTNATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/48
(BARENDA)
|
3401018000NRG24Z101120231353157
|
14/11/2023
|
SUMITRA KUMARI
|
3401018WL080260
|
SUMITRA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUMITRA KUMARI D/O-RAVIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/64
(BARENDA)
|
3401018000NRG24Z101120231353287
|
14/11/2023
|
SANTOSH MAHTO
|
3401018WL080263
|
SANTOSH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SANTOSH MAHTO S/O- LATE SAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/65
(BARENDA)
|
3401018000NRG24Z101120231353158
|
14/11/2023
|
ALKA DEVI
|
3401018WL080260
|
ALKA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ALKA DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-001-002/75
(BARENDA)
|
3401018000NRG24Z101120231353288
|
14/11/2023
|
BUDHI DEVI
|
3401018WL080263
|
BUDHI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BUDI DEVI W/O JAGARU MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG24Z101120231353290
|
14/11/2023
|
JAVAHARLAL MAHTO
|
3401018WL080263
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-002/91
(BARENDA)
|
3401018000NRG24Z101120231353159
|
14/11/2023
|
MAHESHWARI DEVI
|
3401018WL080260
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MAHESHVARI DEVI W/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-001-002/92
(BARENDA)
|
3401018000NRG24Z101120231353332
|
14/11/2023
|
THANDA DEVI
|
3401018WL080264
|
THANDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
THANDHA DEVI W/O-THAKURA MAHATO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-002/96
(BARENDA)
|
3401018000NRG24Z101120231353291
|
14/11/2023
|
CHAMU MAHTO
|
3401018WL080263
|
CHAMU MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
CHAMU MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-001-004/107
(BARENDA)
|
3401018000NRG24Z101120231353292
|
14/11/2023
|
GUNADHAR MAHTO
|
3401018WL080263
|
GUNADHAR MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GUNI DHAR MAHTO S/O-MAHINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-001-004/192
(BARENDA)
|
3401018000NRG24Z101120231353293
|
14/11/2023
|
SHARDA DEVI
|
3401018WL080263
|
SHARDA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SHARDA DEVI W/O LANKESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-001-004/4
(BARENDA)
|
3401018000NRG24Z101120231353333
|
14/11/2023
|
GURUWARI DEVI
|
3401018WL080264
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GURUVARI MAHTO W/O-VANWARI MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-001-004/800
(BARENDA)
|
3401018000NRG24Z101120231353160
|
14/11/2023
|
VISHAL MUKHIYAR
|
3401018WL080260
|
VISHAL MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
VISHAL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-001-004/91
(BARENDA)
|
3401018000NRG24Z101120231353161
|
14/11/2023
|
BASNI DEVI
|
3401018WL080260
|
BASNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
VASANTI DEVI W/O PRITHWIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-001-007/111
(BARENDA)
|
3401018000NRG24Z101120231353294
|
14/11/2023
|
NANDA DEVI
|
3401018WL080263
|
NANDA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
NANDA DEVI W/O UPESHWAR LOHARA
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-001-007/113
(BARENDA)
|
3401018000NRG24Z101120231353295
|
14/11/2023
|
SUNITA DEVI
|
3401018WL080263
|
SUNITA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUNITA DEVI W/O-BHOT PURAN
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-001-007/115
(BARENDA)
|
3401018000NRG24Z101120231353296
|
14/11/2023
|
SUBHADRA DEVI
|
3401018WL080263
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUBHADRA DEVI W/O BUDHESHWAR DAS
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-001-007/116
(BARENDA)
|
3401018000NRG24Z101120231353297
|
14/11/2023
|
CHUMANI DEVI
|
3401018WL080263
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-001-007/74
(BARENDA)
|
3401018000NRG24Z101120231353298
|
14/11/2023
|
BHIM PURAN
|
3401018WL080263
|
BHIM PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BHIM PURAN S/O-SRI NARAYAN PURAN
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG24Z101120231353299
|
14/11/2023
|
ANJANA DEVI
|
3401018WL080263
|
ANJANA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-001-007/805
(BARENDA)
|
3401018000NRG24Z101120231353300
|
14/11/2023
|
BUDHNI DEVI
|
3401018WL080263
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-001-007/83
(BARENDA)
|
3401018000NRG24Z101120231353301
|
14/11/2023
|
BHANTI DEVI
|
3401018WL080263
|
BHANTI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BHANATI DEVI W/O-NAROTAM PURAN
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-001-007/84
(BARENDA)
|
3401018000NRG24Z101120231353302
|
14/11/2023
|
BHRIGU LOHRA
|
3401018WL080263
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BHRIGU LOHRA S/O- CHUDU LOHRA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-001-007/84
(BARENDA)
|
3401018000NRG24Z101120231353303
|
14/11/2023
|
RUPESH LOHRA
|
3401018WL080263
|
RUPESH LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RUPESH LOHRA S/O-SHRI BHRIGU LOHRA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-001-007/87
(BARENDA)
|
3401018000NRG24Z101120231353304
|
14/11/2023
|
GURUBARI DEVI
|
3401018WL080263
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GURUWARI DEVI W/O BANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-001-007/90
(BARENDA)
|
3401018000NRG24Z101120231353305
|
14/11/2023
|
BUDDHESHWAR LOHRA
|
3401018WL080263
|
BUDDHESHWAR LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BUDDHESHWAR LOHRA S/O-GODHA LOHRA
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-001-007/98
(BARENDA)
|
3401018000NRG24Z101120231353306
|
14/11/2023
|
SOMWARI DEVI
|
3401018WL080263
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SOMAWARI DEVI W/O-CHARKU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-001-007/99
(BARENDA)
|
3401018000NRG24Z101120231353307
|
14/11/2023
|
RAJAMRANI DEVI
|
3401018WL080263
|
RAJAMRANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAJAMRANI DEVI W/O-BHIM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-001-002/103
(BARENDA)
|
3401018000NRG24Z101120231353269
|
14/11/2023
|
SADHAN MAHTO
|
3401018WL080263
|
SADHAN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
SONAHATU
|
JH-01-018-001-002/211
(BARENDA)
|
3401018000NRG24Z101120231353279
|
14/11/2023
|
GAYTRI DEVI
|
3401018WL080263
|
GAYTRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-001-002/211
(BARENDA)
|
3401018000NRG24Z101120231353280
|
14/11/2023
|
RAJESH MAHTO
|
3401018WL080263
|
RAJESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-001-002/82
(BARENDA)
|
3401018000NRG24Z101120231353289
|
14/11/2023
|
YAMUNA DEVI
|
3401018WL080263
|
YAMUNA DEVI
|
00078
|
CNRB0006295
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
YAMUNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
61
|
SONAHATU
|
JH-01-018-001-002/100
(BARENDA)
|
3401018000NRG24Z101120231353268
|
14/11/2023
|
BHIMSEN MAHTO
|
3401018WL080263
|
BHIMSEN MAHTO
|
00415
|
SBIN0004579
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BHIMSEN MAHTO S/O-SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-001-001/817
(BARENDA)
|
3401018000NRG24Z101120231353322
|
14/11/2023
|
RAJKUMAR MAHTO
|
3401018WL080264
|
RAJKUMAR MAHTO
|
00415
|
SBIN0017473
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAJKUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|