|
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-01-018-006-001/227
(HARIN)
|
3401018000NRG24041120231326090
|
08/11/2023
|
KATAN MUKHIYAR
|
3401018WL078489
|
KATAN MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034119
|
|
KATAN MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/3
(HARIN)
|
3401018000NRG24081120231344860
|
08/11/2023
|
JAGDISH MUKHIYAR
|
3401018WL079755
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034118
|
|
JAGDISH MACHHUWA S/O BAIJNATH MACHHUWA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1241
(LANDUPDIH)
|
3401018000NRG24031120231320074
|
08/11/2023
|
PARKESH CHNDRA LOHRA
|
3401018WL078158
|
PARKESH CHNDRA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034114
|
|
PRAKASH LOHRA
|
UCO BANK(607066)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1775
(LANDUPDIH)
|
3401018000NRG24041120231326105
|
08/11/2023
|
UMESH SETH
|
3401018WL078489
|
UMESH SETH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034112
|
|
UMESH SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1911
(LANDUPDIH)
|
3401018000NRG24031120231320083
|
08/11/2023
|
ANIL CHANDRA LOHRA
|
3401018WL078158
|
ANIL CHANDRA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034117
|
|
ANIL CHANDRA LOHRA
|
BANK OF BARODA(606985)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24071120231341179
|
08/11/2023
|
TIJANI DEVI
|
3401018WL079471
|
TIJANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974034116
|
|
Mr. TIJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/429
(LANDUPDIH)
|
3401018000NRG24031120231320086
|
08/11/2023
|
PUSKAR AHIR
|
3401018WL078158
|
PUSKAR AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034113
|
|
PURANDAR AHIR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/454
(LANDUPDIH)
|
3401018000NRG24031120231320087
|
08/11/2023
|
FAGURAM LOHRA
|
3401018WL078158
|
FAGURAM LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034109
|
|
Mr. FAGU RAM LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/465
(LANDUPDIH)
|
3401018000NRG24031120231320088
|
08/11/2023
|
BINDESWAR LOHRA
|
3401018WL078158
|
BINDESWAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034110
|
|
Mr. BINDESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/766
(LANDUPDIH)
|
3401018000NRG24031120231320177
|
08/11/2023
|
PUSHPA DEVI
|
3401018WL078161
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034115
|
|
PUSHPA DEVI W/O-PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/767
(LANDUPDIH)
|
3401018000NRG24031120231320178
|
08/11/2023
|
DHANESHWAR MAHTO
|
3401018WL078161
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034108
|
|
DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/954
(LANDUPDIH)
|
3401018000NRG24031120231320097
|
08/11/2023
|
JANGAL MAHTO
|
3401018WL078158
|
JANGAL MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974034111
|
|
JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-002-004/17
(BARUHATU)
|
3401018000NRG24071120231339838
|
08/11/2023
|
KIRAN DEVI
|
3401018WL079369
|
KIRAN DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974034135
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-002-004/552
(BARUHATU)
|
3401018000NRG24071120231339840
|
08/11/2023
|
KALPANA MAHTO
|
3401018WL079369
|
KALPANA MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974034128
|
|
KALPANA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/111
(HARIN)
|
3401018000NRG24081120231344859
|
08/11/2023
|
SHAMBHU NATH MACH
|
3401018WL079755
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034129
|
|
Shambhu Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/233
(HARIN)
|
3401018000NRG24041120231326091
|
08/11/2023
|
FULO DEVI
|
3401018WL078489
|
FULO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034145
|
|
Fulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/235
(HARIN)
|
3401018000NRG24041120231326092
|
08/11/2023
|
SITARAM ORANAO
|
3401018WL078489
|
SITARAM ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034139
|
|
SITARAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/29
(HARIN)
|
3401018000NRG24041120231326094
|
08/11/2023
|
SHASHODHAR ORANAO
|
3401018WL078489
|
SHASHODHAR ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034127
|
|
SHASHODHAR ORAON S/O ROHIT ORAON
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/30
(HARIN)
|
3401018000NRG24041120231326095
|
08/11/2023
|
RAPNI DEVI
|
3401018WL078489
|
RAPNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034136
|
|
ROPANI VALA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/63
(HARIN)
|
3401018000NRG24041120231326102
|
08/11/2023
|
KUNTI DEVI
|
3401018WL078489
|
KUNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034134
|
|
Kunti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/1033
(LANDUPDIH)
|
3401018000NRG24041120231326104
|
08/11/2023
|
ATUL SETH
|
3401018WL078489
|
ATUL SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034126
|
|
ATUL SETH
|
CANARA BANK(508532)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/1090
(LANDUPDIH)
|
3401018000NRG24071120231341177
|
08/11/2023
|
Radhika Devi
|
3401018WL079471
|
Radhika Devi
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974034147
|
|
RADIKA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/1314
(LANDUPDIH)
|
3401018000NRG24031120231320075
|
08/11/2023
|
RAMAN SINGH MUNDA
|
3401018WL078158
|
RAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034133
|
|
RAMAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/1315
(LANDUPDIH)
|
3401018000NRG24031120231320076
|
08/11/2023
|
MOHAN SINGH MUNDA
|
3401018WL078158
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974034120
|
|
MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/1793
(LANDUPDIH)
|
3401018000NRG24031120231320078
|
08/11/2023
|
MADHURI DEVI
|
3401018WL078158
|
MADHURI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034151
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/1844
(LANDUPDIH)
|
3401018000NRG24031120231320079
|
08/11/2023
|
MUKUND SINGH MUNDA
|
3401018WL078158
|
MUKUND SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034141
|
|
MAKUND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/1860
(LANDUPDIH)
|
3401018000NRG24031120231320064
|
08/11/2023
|
PINKI DEVI
|
3401018WL078157
|
PINKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034124
|
|
PINKI DEVI W/O SRIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/1860
(LANDUPDIH)
|
3401018000NRG24081120231344861
|
08/11/2023
|
PINKI DEVI
|
3401018WL079755
|
PINKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034123
|
|
PINKI DEVI W/O SRIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-012-001/1871
(LANDUPDIH)
|
3401018000NRG24031120231320082
|
08/11/2023
|
DASHRATH MAHTO
|
3401018WL078158
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974034148
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-012-001/1947
(LANDUPDIH)
|
3401018000NRG24031120231320174
|
08/11/2023
|
PRATIMA KUMARI
|
3401018WL078161
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034121
|
|
PRATIMA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/1983
(LANDUPDIH)
|
3401018000NRG24081120231344862
|
08/11/2023
|
SHANKSHWARI DEVI
|
3401018WL079755
|
SHANKSHWARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974034149
|
|
SHANKSHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/376
(LANDUPDIH)
|
3401018000NRG24081120231344816
|
08/11/2023
|
PARMILA DEVI
|
3401018WL079753
|
PARMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034143
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-012-001/415
(LANDUPDIH)
|
3401018000NRG24081120231344817
|
08/11/2023
|
MOHINI DEVI
|
3401018WL079753
|
MOHINI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034122
|
|
MOHINI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/486
(LANDUPDIH)
|
3401018000NRG24071120231341180
|
08/11/2023
|
TARI DEVI
|
3401018WL079471
|
TARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034140
|
|
TARI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24081120231344863
|
08/11/2023
|
BUDHNI DEVI
|
3401018WL079755
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034137
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24031120231320066
|
08/11/2023
|
BUDHNI DEVI
|
3401018WL078157
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034138
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/716
(LANDUPDIH)
|
3401018000NRG24071120231339842
|
08/11/2023
|
AKLESHWAR MAHTO
|
3401018WL079369
|
AKLESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034146
|
|
AKALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-012-001/750
(LANDUPDIH)
|
3401018000NRG24071120231339843
|
08/11/2023
|
SANDHYA DEVI
|
3401018WL079369
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974034125
|
|
SANDHYA DEVI W/O DURGA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-012-001/817
(LANDUPDIH)
|
3401018000NRG24031120231320090
|
08/11/2023
|
RADHAMANI DEVI
|
3401018WL078158
|
RADHAMANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974034144
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-012-001/829
(LANDUPDIH)
|
3401018000NRG24031120231320091
|
08/11/2023
|
GURUCHARAN SINGH MUNDA
|
3401018WL078158
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034130
|
|
GURUCHARAN SINGH MUNDA S/O DHANI SINGH M
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-012-001/832
(LANDUPDIH)
|
3401018000NRG24031120231320092
|
08/11/2023
|
CHAMAR SINGH MUNDA
|
3401018WL078158
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974034132
|
|
CHAMAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-012-001/843
(LANDUPDIH)
|
3401018000NRG24031120231320093
|
08/11/2023
|
GAOR SINGH MUNDA
|
3401018WL078158
|
GAOR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034131
|
|
Mr. GUOR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
SONAHATU
|
JH-01-018-012-001/848
(LANDUPDIH)
|
3401018000NRG24031120231320094
|
08/11/2023
|
AGHNU MAHTO
|
3401018WL078158
|
AGHNU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034142
|
|
AGHANU MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-002/101
(TETLA)
|
3401018000NRG24031120231320098
|
08/11/2023
|
BASANTI DEVI
|
3401018WL078158
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974034150
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
45
|
SONAHATU
|
JH-01-018-012-001/1981
(LANDUPDIH)
|
3401018000NRG24031120231320084
|
08/11/2023
|
VIPIN BIHARI MAHTO
|
3401018WL078158
|
VIPIN BIHARI MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034102
|
|
BIPIN BIHARI MAHTO S/O-CHITRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-012-001/751
(LANDUPDIH)
|
3401018000NRG24031120231320176
|
08/11/2023
|
JATILA DEVI
|
3401018WL078161
|
JATILA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034152
|
|
JATILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
SONAHATU
|
JH-01-018-002-004/17
(BARUHATU)
|
3401018000NRG24071120231339839
|
08/11/2023
|
SATYENDRA MAHTO
|
3401018WL079369
|
SATYENDRA MAHTO
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974034107
|
|
SATYENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-006-001/600
(HARIN)
|
3401018000NRG24041120231326100
|
08/11/2023
|
PANKAJ MAHTO
|
3401018WL078489
|
PANKAJ MAHTO
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034101
|
|
MR PANKAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-006-001/599
(HARIN)
|
3401018000NRG24041120231326098
|
08/11/2023
|
BHIRGURAM MACHUWA
|
3401018WL078489
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034100
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONAHATU
|
JH-01-018-006-001/60
(HARIN)
|
3401018000NRG24041120231326099
|
08/11/2023
|
NAMI DEVI
|
3401018WL078489
|
NAMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034099
|
|
NAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-012-001/1160
(LANDUPDIH)
|
3401018000NRG24071120231339841
|
08/11/2023
|
JAGRAN MAHTO
|
3401018WL079369
|
JAGRAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034103
|
|
JAGARAN MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-012-001/1856
(LANDUPDIH)
|
3401018000NRG24031120231320081
|
08/11/2023
|
JALESHWARI DEVI
|
3401018WL078158
|
JALESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034153
|
|
Mrs. JALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-012-001/1856
(LANDUPDIH)
|
3401018000NRG24031120231320080
|
08/11/2023
|
SUSHEN KUMAR
|
3401018WL078158
|
SUSHEN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974034104
|
|
Mr. SHUSEN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SONAHATU
|
JH-01-018-012-001/953
(LANDUPDIH)
|
3401018000NRG24031120231320095
|
08/11/2023
|
FULMANI DEVI
|
3401018WL078158
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974034105
|
|
Mrs. FULMANI DEVI W/O NAND KISHOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONAHATU
|
JH-01-018-012-001/954
(LANDUPDIH)
|
3401018000NRG24071120231339846
|
08/11/2023
|
AGHNI DEVI
|
3401018WL079369
|
AGHNI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974034106
|
|
Mrs. AGHANI DEVI W/O JANGAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65436
|
65436
|
|
|
|
|
|
|
|