|
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-01-018-006-001/131
(HARIN)
|
3401018000NRG24230620230527319
|
23/06/2023
|
MO. MINI DEVI
|
3401018WL028671
|
MO. MINI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861788607
|
|
Mo Mini Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/14
(HARIN)
|
3401018000NRG24190620230490075
|
23/06/2023
|
SOHRAYI SINGH MUNDA
|
3401018WL026744
|
SOHRAYI SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861788591
|
|
Sohrai Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/160
(HARIN)
|
3401018000NRG24230620230527212
|
23/06/2023
|
BHAWANAND SINGH MUNDA
|
3401018WL028667
|
BHAWANAND SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788584
|
|
BHAWANAND SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/160
(HARIN)
|
3401018000NRG24230620230527213
|
23/06/2023
|
YAMUNA SINGH MUNDA
|
3401018WL028667
|
YAMUNA SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788610
|
|
YAMUNA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/210
(HARIN)
|
3401018000NRG24230620230527347
|
23/06/2023
|
SHRISHTIDHAR MUKHIYAR
|
3401018WL028673
|
SHRISHTIDHAR MUKHIYAR
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861788606
|
|
Shrishtidhar Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SONAHATU
|
JH-01-018-006-001/227
(HARIN)
|
3401018000NRG24230620230527404
|
23/06/2023
|
KATAN MUKHIYAR
|
3401018WL028676
|
KATAN MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788608
|
|
KATAN MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-006-001/239
(HARIN)
|
3401018000NRG24230620230527351
|
23/06/2023
|
BEHALYA DEVI
|
3401018WL028673
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788568
|
|
Behlya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-006-001/242
(HARIN)
|
3401018000NRG24230620230527405
|
23/06/2023
|
RUYEETU MUKHIYAR
|
3401018WL028676
|
RUYEETU MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788605
|
|
Ruitu Machuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SONAHATU
|
JH-01-018-006-001/246
(HARIN)
|
3401018000NRG24230620230527216
|
23/06/2023
|
GOPINATH PATAR MUNDA
|
3401018WL028667
|
GOPINATH PATAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788596
|
|
Gopinath Patar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/315
(HARIN)
|
3401018000NRG24230620230527218
|
23/06/2023
|
RENUKA DEVI
|
3401018WL028667
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861788603
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24230620230527219
|
23/06/2023
|
RASHNA DEVI
|
3401018WL028667
|
RASHNA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861788601
|
|
RASHNA DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24230620230527220
|
23/06/2023
|
GOVARDHAN MAHTO
|
3401018WL028667
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861788602
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-002/123
(HARIN)
|
3401018000NRG24230620230527323
|
23/06/2023
|
RANBHA DEVI
|
3401018WL028671
|
RANBHA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861788594
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-006-002/4
(HARIN)
|
3401018000NRG24230620230527263
|
23/06/2023
|
RADHIKA DEVI
|
3401018WL028668
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788609
|
|
RADHIKA DEVI W/O-MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-003/241
(HARIN)
|
3401018000NRG24220620230521459
|
23/06/2023
|
BUDHURAM LOHRA
|
3401018WL028383
|
BUDHURAM LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788587
|
|
BUDHARAM LOHRA S/O HARILAL LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-003/42
(HARIN)
|
3401018000NRG24220620230520920
|
23/06/2023
|
DAYAL MAHTO
|
3401018WL028361
|
DAYAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788588
|
|
DEYAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SONAHATU
|
JH-01-018-006-003/454
(HARIN)
|
3401018000NRG24190620230490080
|
23/06/2023
|
SARDA DEVI
|
3401018WL026744
|
SARDA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861788592
|
|
SHARADA DEVI W/O-DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-005/129
(HARIN)
|
3401018000NRG24230620230527409
|
23/06/2023
|
ANIMA KUMARI
|
3401018WL028676
|
ANIMA KUMARI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861788604
|
|
ANIMA KUMARI D/O-SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-005/129
(HARIN)
|
3401018000NRG24230620230527410
|
23/06/2023
|
PARDESHI KUMAR MAHTO
|
3401018WL028676
|
PARDESHI KUMAR MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861788600
|
|
Pardeshi Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
SONAHATU
|
JH-01-018-006-005/157
(HARIN)
|
3401018000NRG24230620230527339
|
23/06/2023
|
BHUVNESHWAR KUMHAR
|
3401018WL028672
|
BHUVNESHWAR KUMHAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861788590
|
|
BUDHESHWAR KUMHAR S/O-RAIDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-005/157
(HARIN)
|
3401018000NRG24230620230527338
|
23/06/2023
|
MANKOSHWARI DEVI
|
3401018WL028672
|
MANKOSHWARI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861788598
|
|
MANKESHWARI DVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SONAHATU
|
JH-01-018-006-005/211
(HARIN)
|
3401018000NRG24230620230527231
|
23/06/2023
|
SARNO DEVI
|
3401018WL028667
|
SARNO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788593
|
|
SORANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-006-005/246
(HARIN)
|
3401018000NRG24230620230527340
|
23/06/2023
|
KALIYA KUMHAR
|
3401018WL028672
|
KALIYA KUMHAR
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
30/06/2023
|
|
2861788589
|
|
KALIYA KUMHAR S/O-GURULAL KUMHAR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-005/258
(HARIN)
|
3401018000NRG24230620230527325
|
23/06/2023
|
SANKA DEVI
|
3401018WL028671
|
SANKA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861788586
|
|
SANKA DEVI / BALRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-002/55
(JILINGSERENG)
|
3401018000NRG24230620230527233
|
23/06/2023
|
BASNI DEVI
|
3401018WL028667
|
BASNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788585
|
|
BASANI DEVI W/O KALICHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-002/55
(JILINGSERENG)
|
3401018000NRG24230620230527232
|
23/06/2023
|
KALICHARAN SINGH MUNDA
|
3401018WL028667
|
KALICHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788597
|
|
KALI CHARAN SINH MUNDA S/O BABULAL SINH
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24220620230521441
|
23/06/2023
|
BHARTI DEVI
|
3401018WL028381
|
BHARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788595
|
|
BHARTI DEVI W/O-FAGU URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-006-001/124
(HARIN)
|
3401018000NRG24230620230527403
|
23/06/2023
|
KANAKLATA DEVI
|
3401018WL028676
|
KANAKLATA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788575
|
|
Kanklata Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SONAHATU
|
JH-01-018-006-001/14
(HARIN)
|
3401018000NRG24190620230490076
|
23/06/2023
|
TUSU DEVI
|
3401018WL026744
|
TUSU DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861788617
|
|
Tusu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
SONAHATU
|
JH-01-018-006-001/147
(HARIN)
|
3401018000NRG24230620230527211
|
23/06/2023
|
SUKHDEV PATAR MUNDA
|
3401018WL028667
|
SUKHDEV PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788599
|
|
SUKHADEV PATAR S/O-MANSA PATAR
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-001/215
(HARIN)
|
3401018000NRG24230620230527349
|
23/06/2023
|
KHEDANI DEVI
|
3401018WL028673
|
KHEDANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788567
|
|
KHEDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-006-001/215
(HARIN)
|
3401018000NRG24230620230527348
|
23/06/2023
|
PAHAD SINGH MUKHIYAR
|
3401018WL028673
|
PAHAD SINGH MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788556
|
|
Pahar Singh Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
SONAHATU
|
JH-01-018-006-001/224
(HARIN)
|
3401018000NRG24230620230527350
|
23/06/2023
|
NANDLAL LOHRA
|
3401018WL028673
|
NANDLAL LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788562
|
|
Nandlal Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
SONAHATU
|
JH-01-018-006-001/229
(HARIN)
|
3401018000NRG24230620230527215
|
23/06/2023
|
RADHANATH MAHTO
|
3401018WL028667
|
RADHANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788619
|
|
RADHA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-001/229
(HARIN)
|
3401018000NRG24230620230527214
|
23/06/2023
|
RITA DEVI
|
3401018WL028667
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788620
|
|
RITA DEVI W/O-RADHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-001/232
(HARIN)
|
3401018000NRG24230620230527320
|
23/06/2023
|
AHALYA DEVI
|
3401018WL028671
|
AHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788573
|
|
AHELYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-001/278
(HARIN)
|
3401018000NRG24230620230527352
|
23/06/2023
|
TAHLU MAHTO
|
3401018WL028673
|
TAHLU MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861788612
|
|
Mr. TAHLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-006-001/43
(HARIN)
|
3401018000NRG24230620230527335
|
23/06/2023
|
DWARIKA SINGH MUNDA
|
3401018WL028672
|
DWARIKA SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861788576
|
|
DWARIKASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-001/43
(HARIN)
|
3401018000NRG24230620230527336
|
23/06/2023
|
VIROTI DEVI
|
3401018WL028672
|
VIROTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861788563
|
|
VIROTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-001/62
(HARIN)
|
3401018000NRG24230620230527221
|
23/06/2023
|
BASUKI DEVI
|
3401018WL028667
|
BASUKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788566
|
|
BASUKI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-001/63
(HARIN)
|
3401018000NRG24230620230527406
|
23/06/2023
|
KUNTI DEVI
|
3401018WL028676
|
KUNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788579
|
|
Kunti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
SONAHATU
|
JH-01-018-006-001/64
(HARIN)
|
3401018000NRG24230620230527321
|
23/06/2023
|
BAHADUR PATAR
|
3401018WL028671
|
BAHADUR PATAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788613
|
|
BAHADUR PATAR
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-001/66
(HARIN)
|
3401018000NRG24230620230527322
|
23/06/2023
|
PINKY DEVI
|
3401018WL028671
|
PINKY DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788565
|
|
Pinki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SONAHATU
|
JH-01-018-006-001/82
(HARIN)
|
3401018000NRG24230620230527222
|
23/06/2023
|
RANTHU DEVI
|
3401018WL028667
|
RANTHU DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861788611
|
|
Ranthi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
SONAHATU
|
JH-01-018-006-001/92
(HARIN)
|
3401018000NRG24230620230527223
|
23/06/2023
|
RAPNI DEVI
|
3401018WL028667
|
RAPNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788621
|
|
Ropni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
SONAHATU
|
JH-01-018-006-002/183
(HARIN)
|
3401018000NRG24230620230527224
|
23/06/2023
|
SARSWATI DEVI
|
3401018WL028667
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788578
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-006-002/193
(HARIN)
|
3401018000NRG24230620230527353
|
23/06/2023
|
AJNANA DEVI
|
3401018WL028673
|
AJNANA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861788570
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG24230620230527225
|
23/06/2023
|
SAVITA DEVI
|
3401018WL028667
|
SAVITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788577
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-002/231
(HARIN)
|
3401018000NRG24230620230527227
|
23/06/2023
|
SEEMA DEVI
|
3401018WL028667
|
SEEMA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2861788564
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-006-003/1
(HARIN)
|
3401018000NRG24220620230520916
|
23/06/2023
|
KRISHAN KISHOR MAHTO
|
3401018WL028361
|
KRISHAN KISHOR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788614
|
|
Krishna Kishor Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
SONAHATU
|
JH-01-018-006-003/1
(HARIN)
|
3401018000NRG24220620230520917
|
23/06/2023
|
PADABATI DEVI
|
3401018WL028361
|
PADABATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788572
|
|
PADAVATI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-006-003/147
(HARIN)
|
3401018000NRG24230620230527354
|
23/06/2023
|
BIRLA DEVI
|
3401018WL028673
|
BIRLA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2861788557
|
|
BIRALA DEVI W/O-SEVARAM MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-003/159
(HARIN)
|
3401018000NRG24230620230527355
|
23/06/2023
|
HARIHAR MAHTO
|
3401018WL028673
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2861788625
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-006-003/239
(HARIN)
|
3401018000NRG24190620230490077
|
23/06/2023
|
JAYANTI DEVI
|
3401018WL026744
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861788615
|
|
JAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
SONAHATU
|
JH-01-018-006-003/241
(HARIN)
|
3401018000NRG24220620230521460
|
23/06/2023
|
BISHKHA DEVI
|
3401018WL028383
|
BISHKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788622
|
|
VISHAKHA DEVI W/O-BUDHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-006-003/262
(HARIN)
|
3401018000NRG24220620230520918
|
23/06/2023
|
BASANTI DEVI
|
3401018WL028361
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788618
|
|
BASANTI DEVI W/O-SHRIKANT CHOUDHARY
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-006-003/375
(HARIN)
|
3401018000NRG24220620230520919
|
23/06/2023
|
SURESH CHANDRA MAHTO
|
3401018WL028361
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788623
|
|
SURESH CHANDRA MAHTO S/O-LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-006-003/411
(HARIN)
|
3401018000NRG24190620230490078
|
23/06/2023
|
ANIL MUKHIYAR
|
3401018WL026744
|
ANIL MUKHIYAR
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861788559
|
|
ANIL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-006-003/441
(HARIN)
|
3401018000NRG24220620230520921
|
23/06/2023
|
MAHESHWAR MAHTO
|
3401018WL028361
|
MAHESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788616
|
|
MAHESHWAR MAHTO S/O MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-006-003/482
(HARIN)
|
3401018000NRG24230620230527337
|
23/06/2023
|
BISKA DEVI
|
3401018WL028672
|
BISKA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861788574
|
|
BISKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONAHATU
|
JH-01-018-006-003/548
(HARIN)
|
3401018000NRG24220620230520923
|
23/06/2023
|
AMBIKA DEVI
|
3401018WL028361
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788624
|
|
AMBIKA KUMARI DO MAHADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONAHATU
|
JH-01-018-006-004/19
(HARIN)
|
3401018000NRG24230620230527407
|
23/06/2023
|
BASANT MAHTO
|
3401018WL028676
|
BASANT MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2861788560
|
|
BASANT MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-006-004/47
(HARIN)
|
3401018000NRG24230620230527408
|
23/06/2023
|
BATI DEVI
|
3401018WL028676
|
BATI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2861788561
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-006-005/142
(HARIN)
|
3401018000NRG24190620230490081
|
23/06/2023
|
ANITA KUMARI
|
3401018WL026744
|
ANITA KUMARI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861788558
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONAHATU
|
JH-01-018-012-001/430
(LANDUPDIH)
|
3401018000NRG24190620230490083
|
23/06/2023
|
NAMITA DEVI
|
3401018WL026744
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861788569
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
66
|
SONAHATU
|
JH-01-018-006-001/22
(HARIN)
|
3401018000NRG24220620230520915
|
23/06/2023
|
SHILA DEVI
|
3401018WL028361
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788580
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SONAHATU
|
JH-01-018-018-002/133
(TELWADIH)
|
3401018000NRG24230620230527234
|
23/06/2023
|
DHANANJAY MAHTO
|
3401018WL028667
|
DHANANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788581
|
|
Mr. DHANNJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
SONAHATU
|
JH-01-018-018-002/133
(TELWADIH)
|
3401018000NRG24230620230527235
|
23/06/2023
|
MANTRI DEVI
|
3401018WL028667
|
MANTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788582
|
|
MANTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SONAHATU
|
JH-01-018-018-002/147
(TELWADIH)
|
3401018000NRG24230620230527236
|
23/06/2023
|
UMESH CHANDRA MAHTO
|
3401018WL028667
|
UMESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788583
|
|
Mr. UMESH CHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24220620230521440
|
23/06/2023
|
FAGU ORAON
|
3401018WL028381
|
FAGU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861788571
|
|
FAGU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|