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
|
RAHE
|
JH-01-017-006-003/506 (BASANTPUR)
|
3401017000NRG24170620230484483
|
17/06/2023
|
CHHOTAN MUKHIYAR
|
3401017WL026412
|
CHHOTAN MUKHIYAR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356457
|
|
Chhotan Mukhiyar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-004/324 (BASANTPUR)
|
3401017000NRG24170620230484302
|
17/06/2023
|
SUMITRA KUMARI
|
3401017WL026406
|
SUMITRA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356452
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-003/448 (BASANTPUR)
|
3401017000NRG24170620230484481
|
17/06/2023
|
BASANT SINGH MUNDA
|
3401017WL026412
|
BASANT SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356453
|
|
BASANT SINGH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
4
|
RAHE
|
JH-01-017-006-003/53 (BASANTPUR)
|
3401017000NRG24170620230484298
|
17/06/2023
|
LAKHIMANI DEVI
|
3401017WL026406
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356454
|
|
LAKHIMANI DEVI W/O-VANSHIDHAR AHIR
|
BANK OF INDIA(508505)
|
5
|
RAHE
|
JH-01-017-006-005/1 (BASANTPUR)
|
3401017000NRG24170620230484307
|
17/06/2023
|
MEGHNATH SINGH MUNDA
|
3401017WL026406
|
MEGHNATH SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356455
|
|
MR MEGHNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-005/447 (BASANTPUR)
|
3401017000NRG24170620230484322
|
17/06/2023
|
SHREECHARAN MAHTO
|
3401017WL026406
|
SHREECHARAN MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356456
|
|
Mr. SHREECHARAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-006-005/182 (BASANTPUR)
|
3401017000NRG24170620230484492
|
17/06/2023
|
BANMALI PATER MUNDA
|
3401017WL026412
|
BANMALI PATER MUNDA
|
00078
|
CNRB0002670
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356375
|
|
BANMALI PAATAR MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-006-002/424 (BASANTPUR)
|
3401017000NRG24170620230485137
|
17/06/2023
|
ASHISH KUMAR SAHU
|
3401017WL026462
|
ASHISH KUMAR SAHU
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356372
|
|
ASHISH KUMAR SAHU
|
IDBI BANK(607095)
|
9
|
RAHE
|
JH-01-017-006-005/428 (BASANTPUR)
|
3401017000NRG24170620230484318
|
17/06/2023
|
LAMBODAR LAYAK
|
3401017WL026406
|
LAMBODAR LAYAK
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356371
|
|
Mr. LAMBODAR LAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-017-006-005/248 (BASANTPUR)
|
3401017000NRG24170620230484317
|
17/06/2023
|
NAGENDRA MAHTO
|
3401017WL026406
|
NAGENDRA MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356458
|
|
MR NAGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-017-006-006/45 (BASANTPUR)
|
3401017000NRG24170620230485157
|
17/06/2023
|
URMILA DEVI
|
3401017WL026462
|
URMILA DEVI
|
00177
|
IOBA0001639
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356370
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-017-006-002/1 (BASANTPUR)
|
3401017000NRG24170620230485132
|
17/06/2023
|
LAGNI DEVI.
|
3401017WL026462
|
LAGNI DEVI.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356397
|
|
MRS LAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-017-006-002/272 (BASANTPUR)
|
3401017000NRG24170620230484539
|
17/06/2023
|
SOBHA DEVI
|
3401017WL026414
|
SOBHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356405
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-017-006-003/24 (BASANTPUR)
|
3401017000NRG24170620230484294
|
17/06/2023
|
Keshowati devi
|
3401017WL026406
|
Keshowati devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356399
|
|
MRS KESH VATI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-017-006-005/10 (BASANTPUR)
|
3401017000NRG24170620230484422
|
17/06/2023
|
PREMLA DEVI
|
3401017WL026410
|
PREMLA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356393
|
|
PREMALA DEVI
|
UNION BANK OF INDIA(508500)
|
16
|
RAHE
|
JH-01-017-006-005/10 (BASANTPUR)
|
3401017000NRG24170620230484421
|
17/06/2023
|
RAMESHWAR LOHRA
|
3401017WL026410
|
RAMESHWAR LOHRA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356392
|
|
MR RAMESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-017-006-005/105 (BASANTPUR)
|
3401017000NRG24170620230484490
|
17/06/2023
|
RITA DEVI
|
3401017WL026412
|
RITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356369
|
|
MR BHAGWAT PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-017-006-005/111 (BASANTPUR)
|
3401017000NRG24170620230484491
|
17/06/2023
|
BASANTI DEVI
|
3401017WL026412
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356445
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-017-006-005/118 (BASANTPUR)
|
3401017000NRG24170620230484424
|
17/06/2023
|
PRAMILA DEVI
|
3401017WL026410
|
PRAMILA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356407
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-017-006-005/118 (BASANTPUR)
|
3401017000NRG24170620230484423
|
17/06/2023
|
RAMESH MAHTO
|
3401017WL026410
|
RAMESH MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356406
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-017-006-005/118 (BASANTPUR)
|
3401017000NRG24170620230484425
|
17/06/2023
|
RAVINDARA MAHTO
|
3401017WL026410
|
RAVINDARA MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356451
|
|
RAVINDARA MAHTO
|
UNION BANK OF INDIA(508500)
|
22
|
RAHE
|
JH-01-017-006-005/120 (BASANTPUR)
|
3401017000NRG24170620230484308
|
17/06/2023
|
RAMNATH MAHTO
|
3401017WL026406
|
RAMNATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356396
|
|
MR RAM NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-017-006-005/124 (BASANTPUR)
|
3401017000NRG24170620230484309
|
17/06/2023
|
BHRIGURAM MAHTO
|
3401017WL026406
|
BHRIGURAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356423
|
|
MR BHIRGURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-017-006-005/126 (BASANTPUR)
|
3401017000NRG24170620230484310
|
17/06/2023
|
GURU CHARAN MAHTO
|
3401017WL026406
|
GURU CHARAN MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806356448
|
|
MR GURU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-017-006-005/135 (BASANTPUR)
|
3401017000NRG24170620230484429
|
17/06/2023
|
NARHARI MAHTO
|
3401017WL026410
|
NARHARI MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356422
|
|
MR NARAHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-017-006-005/141 (BASANTPUR)
|
3401017000NRG24170620230484430
|
17/06/2023
|
PANCHMI DEVI
|
3401017WL026410
|
PANCHMI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356409
|
|
PANCHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
RAHE
|
JH-01-017-006-005/146 (BASANTPUR)
|
3401017000NRG24170620230484312
|
17/06/2023
|
AHILYA DEVI
|
3401017WL026406
|
AHILYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356389
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-017-006-005/146 (BASANTPUR)
|
3401017000NRG24170620230484313
|
17/06/2023
|
Dilnath Mahto
|
3401017WL026406
|
Dilnath Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356390
|
|
MR DILNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-017-006-005/206 (BASANTPUR)
|
3401017000NRG24170620230484315
|
17/06/2023
|
Sarita Devi
|
3401017WL026406
|
Sarita Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356418
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-017-006-005/274 (BASANTPUR)
|
3401017000NRG24170620230484495
|
17/06/2023
|
DURLABH MAHTO
|
3401017WL026412
|
DURLABH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356368
|
|
MR DURLABH MAHTO
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-017-006-005/282 (BASANTPUR)
|
3401017000NRG24170620230484437
|
17/06/2023
|
NALITA DEVI
|
3401017WL026410
|
NALITA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356430
|
|
MRS NALITA DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-017-006-005/283 (BASANTPUR)
|
3401017000NRG24170620230484497
|
17/06/2023
|
CHANDMANI SINGH MUDA
|
3401017WL026412
|
CHANDMANI SINGH MUDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356441
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-017-006-005/296 (BASANTPUR)
|
3401017000NRG24170620230484439
|
17/06/2023
|
VIRALA DEVI
|
3401017WL026410
|
VIRALA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356439
|
|
MRS VIRALA DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-017-006-005/34 (BASANTPUR)
|
3401017000NRG24170620230484498
|
17/06/2023
|
FUCHI MUNDA
|
3401017WL026412
|
FUCHI MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356411
|
|
MR FUCHI MUNDA
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-017-006-005/42 (BASANTPUR)
|
3401017000NRG24170620230484499
|
17/06/2023
|
BIJLEE DEV
|
3401017WL026412
|
BIJLEE DEV
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356413
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-017-006-005/44 (BASANTPUR)
|
3401017000NRG24170620230484321
|
17/06/2023
|
TUSU DEVI
|
3401017WL026406
|
TUSU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356426
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-017-006-005/454 (BASANTPUR)
|
3401017000NRG24170620230484500
|
17/06/2023
|
PREMANAND MAHTO
|
3401017WL026412
|
PREMANAND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356427
|
|
MR PREMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-017-006-005/51 (BASANTPUR)
|
3401017000NRG24170620230484501
|
17/06/2023
|
YASHODA DEVI
|
3401017WL026412
|
YASHODA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356417
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-017-006-005/74 (BASANTPUR)
|
3401017000NRG24170620230484325
|
17/06/2023
|
JAGMOHAN MUNDA
|
3401017WL026406
|
JAGMOHAN MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356419
|
|
MR JAGMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-017-006-005/85 (BASANTPUR)
|
3401017000NRG24170620230484440
|
17/06/2023
|
RAM GOPAL PATAR MUNDA
|
3401017WL026410
|
RAM GOPAL PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356431
|
|
MR RAMGOPAL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-017-006-005/87 (BASANTPUR)
|
3401017000NRG24170620230484326
|
17/06/2023
|
TARA DEVI
|
3401017WL026406
|
TARA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356415
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-017-006-006/372 (BASANTPUR)
|
3401017000NRG24170620230484327
|
17/06/2023
|
BASKI DEVI
|
3401017WL026406
|
BASKI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356443
|
|
MRS BASKI DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-017-006-006/46 (BASANTPUR)
|
3401017000NRG24170620230485158
|
17/06/2023
|
MANJU DEVI
|
3401017WL026462
|
MANJU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356425
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-017-006-006/72 (BASANTPUR)
|
3401017000NRG24170620230485161
|
17/06/2023
|
KALPANA DEVI
|
3401017WL026462
|
KALPANA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356421
|
|
MS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
45
|
RAHE
|
JH-01-017-006-003/168 (BASANTPUR)
|
3401017000NRG24170620230484475
|
17/06/2023
|
BHARTHI DEVI
|
3401017WL026412
|
BHARTHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356444
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
RAHE
|
JH-01-017-006-003/168 (BASANTPUR)
|
3401017000NRG24170620230485140
|
17/06/2023
|
KRISHNA HAJAM
|
3401017WL026462
|
KRISHNA HAJAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356394
|
|
MR KRISHNA HAJAM
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-017-006-003/177 (BASANTPUR)
|
3401017000NRG24170620230484476
|
17/06/2023
|
GASHIRAM MUNDA
|
3401017WL026412
|
GASHIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356391
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
48
|
RAHE
|
JH-01-017-006-003/180 (BASANTPUR)
|
3401017000NRG24170620230484477
|
17/06/2023
|
DIGAMBER BARIK
|
3401017WL026412
|
DIGAMBER BARIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356373
|
|
DIGAMBAR BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
RAHE
|
JH-01-017-006-003/196 (BASANTPUR)
|
3401017000NRG24170620230484293
|
17/06/2023
|
BISHESHWAR MUNDA
|
3401017WL026406
|
BISHESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356401
|
|
MR BISHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
50
|
RAHE
|
JH-01-017-006-003/207 (BASANTPUR)
|
3401017000NRG24170620230484478
|
17/06/2023
|
LAXMIKANT MUNDA
|
3401017WL026412
|
LAXMIKANT MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356398
|
|
MR LAXMI KANT MUNDA
|
STATE BANK OF INDIA(508548)
|
51
|
RAHE
|
JH-01-017-006-003/412 (BASANTPUR)
|
3401017000NRG24170620230484479
|
17/06/2023
|
KAMLESH MUKHIYAR
|
3401017WL026412
|
KAMLESH MUKHIYAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356429
|
|
KAMLESH MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
RAHE
|
JH-01-017-006-003/42 (BASANTPUR)
|
3401017000NRG24170620230484296
|
17/06/2023
|
Sanjyoti Devi
|
3401017WL026406
|
Sanjyoti Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356435
|
|
SANJOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
RAHE
|
JH-01-017-006-003/437 (BASANTPUR)
|
3401017000NRG24170620230484480
|
17/06/2023
|
Neeta Devi
|
3401017WL026412
|
Neeta Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356450
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
RAHE
|
JH-01-017-006-003/458 (BASANTPUR)
|
3401017000NRG24170620230485146
|
17/06/2023
|
DUKHU AHIR
|
3401017WL026462
|
DUKHU AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356440
|
|
MR DUKHU AHIR
|
STATE BANK OF INDIA(508548)
|
55
|
RAHE
|
JH-01-017-006-003/504 (BASANTPUR)
|
3401017000NRG24170620230485147
|
17/06/2023
|
MANISH BARAIK
|
3401017WL026462
|
MANISH BARAIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356402
|
|
MASTER MANISH BARAIK
|
STATE BANK OF INDIA(508548)
|
56
|
RAHE
|
JH-01-017-006-003/523 (BASANTPUR)
|
3401017000NRG24170620230484297
|
17/06/2023
|
VINITA DEVI
|
3401017WL026406
|
VINITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356412
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
RAHE
|
JH-01-017-006-003/6 (BASANTPUR)
|
3401017000NRG24170620230484485
|
17/06/2023
|
BASHANTI DEVI
|
3401017WL026412
|
BASHANTI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806356424
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
RAHE
|
JH-01-017-006-003/63 (BASANTPUR)
|
3401017000NRG24170620230484486
|
17/06/2023
|
KAILASH MUKHIYAR
|
3401017WL026412
|
KAILASH MUKHIYAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356446
|
|
MR KAILASH MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
59
|
RAHE
|
JH-01-017-006-003/65 (BASANTPUR)
|
3401017000NRG24170620230485151
|
17/06/2023
|
BRAJMOHAN LOHRA
|
3401017WL026462
|
BRAJMOHAN LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356395
|
|
BRAJMOHAN LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
RAHE
|
JH-01-017-006-003/65 (BASANTPUR)
|
3401017000NRG24170620230485152
|
17/06/2023
|
PARWATI DEVI
|
3401017WL026462
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356436
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
61
|
RAHE
|
JH-01-017-006-003/73 (BASANTPUR)
|
3401017000NRG24170620230484488
|
17/06/2023
|
BARNI DEVI
|
3401017WL026412
|
BARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356438
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
62
|
RAHE
|
JH-01-017-006-003/73 (BASANTPUR)
|
3401017000NRG24170620230484487
|
17/06/2023
|
JAYPAL MUKHIYAR
|
3401017WL026412
|
JAYPAL MUKHIYAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356434
|
|
MR JAYPAL MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
63
|
RAHE
|
JH-01-017-006-003/85 (BASANTPUR)
|
3401017000NRG24170620230484489
|
17/06/2023
|
RAMESH KUMAR HAJAM
|
3401017WL026412
|
RAMESH KUMAR HAJAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356447
|
|
RAMESH KUMAR PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
RAHE
|
JH-01-017-006-004/324 (BASANTPUR)
|
3401017000NRG24170620230484301
|
17/06/2023
|
FIRENDRA SINGH MUNDA
|
3401017WL026406
|
FIRENDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356414
|
|
FIRENDRA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
RAHE
|
JH-01-017-006-004/6 (BASANTPUR)
|
3401017000NRG24170620230484304
|
17/06/2023
|
SAVEETDI DEVI
|
3401017WL026406
|
SAVEETDI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356437
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
66
|
RAHE
|
JH-01-017-006-004/6 (BASANTPUR)
|
3401017000NRG24170620230484303
|
17/06/2023
|
YOGESHWAR JOGI
|
3401017WL026406
|
YOGESHWAR JOGI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356400
|
|
MR JOGESHWER YOGI
|
STATE BANK OF INDIA(508548)
|
67
|
RAHE
|
JH-01-017-006-004/76 (BASANTPUR)
|
3401017000NRG24170620230484305
|
17/06/2023
|
GRIDHARI YOGI
|
3401017WL026406
|
GRIDHARI YOGI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356432
|
|
MR GRIDHARI YOGI
|
STATE BANK OF INDIA(508548)
|
68
|
RAHE
|
JH-01-017-006-004/76 (BASANTPUR)
|
3401017000NRG24170620230484306
|
17/06/2023
|
MANISHA DEVI
|
3401017WL026406
|
MANISHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356433
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
69
|
RAHE
|
JH-01-017-006-005/130 (BASANTPUR)
|
3401017000NRG24170620230484428
|
17/06/2023
|
ANITA KUMARI
|
3401017WL026410
|
ANITA KUMARI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356449
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
70
|
RAHE
|
JH-01-017-006-005/130 (BASANTPUR)
|
3401017000NRG24170620230484426
|
17/06/2023
|
LAKHIMANI DEVI
|
3401017WL026410
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356410
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
71
|
RAHE
|
JH-01-017-006-005/200 (BASANTPUR)
|
3401017000NRG24170620230484314
|
17/06/2023
|
SURESH MAHTO
|
3401017WL026406
|
SURESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356420
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
72
|
RAHE
|
JH-01-017-006-005/221 (BASANTPUR)
|
3401017000NRG24170620230484434
|
17/06/2023
|
KRITI SINGH MUNDA
|
3401017WL026410
|
KRITI SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356408
|
|
MR KIRTI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
73
|
RAHE
|
JH-01-017-006-005/283 (BASANTPUR)
|
3401017000NRG24170620230484438
|
17/06/2023
|
PRAMESHWAR SINGH MUNDA
|
3401017WL026410
|
PRAMESHWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356428
|
|
MR PARMESHWER SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
74
|
RAHE
|
JH-01-017-006-005/79 (BASANTPUR)
|
3401017000NRG24170620230484503
|
17/06/2023
|
SASTAMI DEVI
|
3401017WL026412
|
SASTAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356442
|
|
MRS SASTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
75
|
RAHE
|
JH-01-017-006-005/96 (BASANTPUR)
|
3401017000NRG24170620230484504
|
17/06/2023
|
MANORANJAN MAHTO
|
3401017WL026412
|
MANORANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356403
|
|
MASTER MANORANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
76
|
RAHE
|
JH-01-017-006-005/98 (BASANTPUR)
|
3401017000NRG24170620230484441
|
17/06/2023
|
RENUKA DEVI
|
3401017WL026410
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356416
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
77
|
RAHE
|
JH-01-017-006-006/347 (BASANTPUR)
|
3401017000NRG24170620230484442
|
17/06/2023
|
MANISH KUMAR MAHTO
|
3401017WL026410
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356404
|
|
MASTER MANISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
78
|
RAHE
|
JH-01-017-006-006/94 (BASANTPUR)
|
3401017000NRG24170620230484443
|
17/06/2023
|
PRADIP KUMAR MAHTO
|
3401017WL026410
|
PRADIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356374
|
|
PRADIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
79
|
RAHE
|
JH-01-017-006-003/19 (BASANTPUR)
|
3401017000NRG24170620230485145
|
17/06/2023
|
MAHESHWAR LOHRA
|
3401017WL026462
|
MAHESHWAR LOHRA
|
00415
|
SBIN0012620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356388
|
|
MAHESHWAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
80
|
RAHE
|
JH-01-017-006-002/475 (BASANTPUR)
|
3401017000NRG24170620230485138
|
17/06/2023
|
HARI SHANKAR SINGH MUNDA
|
3401017WL026462
|
HARI SHANKAR SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356384
|
|
HARI SHANKAR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
81
|
RAHE
|
JH-01-017-006-002/531 (BASANTPUR)
|
3401017000NRG24170620230485139
|
17/06/2023
|
DILIP SINGH MUNDA
|
3401017WL026462
|
DILIP SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356385
|
|
DILIP SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
82
|
RAHE
|
JH-01-017-006-003/506 (BASANTPUR)
|
3401017000NRG24170620230484484
|
17/06/2023
|
PRAMILA DEVI
|
3401017WL026412
|
PRAMILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356382
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
RAHE
|
JH-01-017-006-005/130 (BASANTPUR)
|
3401017000NRG24170620230484427
|
17/06/2023
|
MOHAN MAHTO KAMLESH
|
3401017WL026410
|
MOHAN MAHTO KAMLESH
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356377
|
|
MOHAN MAHTO KAMLESH
|
UNION BANK OF INDIA(508500)
|
84
|
RAHE
|
JH-01-017-006-005/207 (BASANTPUR)
|
3401017000NRG24170620230484433
|
17/06/2023
|
SIMAULA DEVI
|
3401017WL026410
|
SIMAULA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356383
|
|
SIMAULA DEVI
|
UNION BANK OF INDIA(508500)
|
85
|
RAHE
|
JH-01-017-006-005/248 (BASANTPUR)
|
3401017000NRG24170620230484316
|
17/06/2023
|
PURNACHANDRA MAHTO
|
3401017WL026406
|
PURNACHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356376
|
|
PURNACHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
86
|
RAHE
|
JH-01-017-006-005/255 (BASANTPUR)
|
3401017000NRG24170620230484435
|
17/06/2023
|
CHANCHALA DEVI
|
3401017WL026410
|
CHANCHALA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356381
|
|
CHANCHALA DEVI
|
UNION BANK OF INDIA(508500)
|
87
|
RAHE
|
JH-01-017-006-005/439 (BASANTPUR)
|
3401017000NRG24170620230484320
|
17/06/2023
|
DHANESHWAR MAHTO
|
3401017WL026406
|
DHANESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356378
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
88
|
RAHE
|
JH-01-017-006-005/502 (BASANTPUR)
|
3401017000NRG24170620230484323
|
17/06/2023
|
SHARAN DEVI
|
3401017WL026406
|
SHARAN DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356379
|
|
SHARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
RAHE
|
JH-01-017-006-005/52 (BASANTPUR)
|
3401017000NRG24170620230484324
|
17/06/2023
|
DINANATH MUNDA
|
3401017WL026406
|
DINANATH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356380
|
|
MR DINANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
90
|
RAHE
|
JH-01-017-006-005/274 (BASANTPUR)
|
3401017000NRG24170620230484496
|
17/06/2023
|
ROPNI DEVI
|
3401017WL026412
|
ROPNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356386
|
|
ROPNI DEVI W/O-DURLABH MAHTO
|
UNION BANK OF INDIA(508500)
|
91
|
RAHE
|
JH-01-017-006-006/4 (BASANTPUR)
|
3401017000NRG24170620230485155
|
17/06/2023
|
LAKHIN LOHRA
|
3401017WL026462
|
LAKHIN LOHRA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356387
|
|
LAKHIN LOHARA S/O MADHU LOHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
92
|
RAHE
|
JH-01-017-006-005/182 (BASANTPUR)
|
3401017000NRG24170620230484493
|
17/06/2023
|
SUNITA DEVI
|
3401017WL026412
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356459
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113544
|
113544
|
|
|
|
|
|
|
|