|
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-01-018-018-001/148
(TELWADIH)
|
3401018000NRG24230620230525077
|
26/06/2023
|
MANOHAR PATAR MUNDA
|
3401018WL028542
|
MANOHAR PATAR MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2983063752
|
|
MANOHAR PATAR MUNDA S/O- BHAJOHARI PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/70
(TELWADIH)
|
3401018000NRG24230620230525078
|
26/06/2023
|
KULPATI KARJI
|
3401018WL028542
|
KULPATI KARJI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063755
|
|
Mr. KULPATI KARJI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SONAHATU
|
JH-01-018-018-002/124
(TELWADIH)
|
3401018000NRG24230620230525603
|
26/06/2023
|
BIRSINGH MAHTO
|
3401018WL028554
|
BIRSINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063760
|
|
Vir Singh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-018-002/129
(TELWADIH)
|
3401018000NRG24230620230525604
|
26/06/2023
|
KHANJAN MAHTO
|
3401018WL028554
|
KHANJAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063778
|
|
KHANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-002/19
(TELWADIH)
|
3401018000NRG24230620230525605
|
26/06/2023
|
DILESHWAR MAHTO
|
3401018WL028554
|
DILESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063754
|
|
DILASHWAR MAHATO / DHANIYA MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-002/28
(TELWADIH)
|
3401018000NRG24230620230525607
|
26/06/2023
|
AJIT MAHTO
|
3401018WL028554
|
AJIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063748
|
|
AJIT MAHTO S/O-LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-002/38
(TELWADIH)
|
3401018000NRG24230620230525608
|
26/06/2023
|
RAVI MAHTO
|
3401018WL028554
|
RAVI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063777
|
|
RAVI MAHTO S/O-TILKA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-002/4
(TELWADIH)
|
3401018000NRG24230620230525609
|
26/06/2023
|
MALTI DEVI
|
3401018WL028554
|
MALTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063768
|
|
MALTI DEVI W/O-BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24230620230524577
|
26/06/2023
|
BHUSHAN MAHTO
|
3401018WL028535
|
BHUSHAN MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2983063781
|
|
BHUSHAN MAHTO S/O MAHESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24230620230524576
|
26/06/2023
|
CHUNIYA DEVI
|
3401018WL028535
|
CHUNIYA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2983063767
|
|
MISS CHUNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONAHATU
|
JH-01-018-018-003/367
(TELWADIH)
|
3401018000NRG24230620230524915
|
26/06/2023
|
MANOHAR SINGH MUNDA
|
3401018WL028538
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983063783
|
|
Mr. MANOHAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/103
(TELWADIH)
|
3401018000NRG24230620230528427
|
26/06/2023
|
HIRAMANI DEVI
|
3401018WL028713
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983063756
|
|
HIRAMANI DEVI W/O-BISHTU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/122
(TELWADIH)
|
3401018000NRG24230620230526148
|
26/06/2023
|
GITA DEVI
|
3401018WL028581
|
GITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063798
|
|
GITA DEVI W/O-MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/122
(TELWADIH)
|
3401018000NRG24230620230526147
|
26/06/2023
|
MAHESWAR MAHTO
|
3401018WL028581
|
MAHESWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063800
|
|
MAHESHWAR MAHATO S/O JITU MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/136
(TELWADIH)
|
3401018000NRG24230620230528430
|
26/06/2023
|
FUTU DEVI
|
3401018WL028713
|
FUTU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063788
|
|
FUTU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24230620230524581
|
26/06/2023
|
KARTIK MUNDA
|
3401018WL028535
|
KARTIK MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063799
|
|
KARTIK SINGH MUNDA S/O-BAWRI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/22
(TELWADIH)
|
3401018000NRG24230620230528431
|
26/06/2023
|
KAILASH ORAON
|
3401018WL028713
|
KAILASH ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063763
|
|
KAILASH ORAON S/O-PURN CHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-008/22
(TELWADIH)
|
3401018000NRG24230620230528432
|
26/06/2023
|
KALYANI DEVI
|
3401018WL028713
|
KALYANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063764
|
|
KALYANI DEVI W/O-KAILASH ORAON
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/232
(TELWADIH)
|
3401018000NRG24230620230528434
|
26/06/2023
|
SADHNI DEVI
|
3401018WL028713
|
SADHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063770
|
|
SADHNI DEVI W/O-GURUCHARAN ORAON
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24230620230524918
|
26/06/2023
|
SAVITA DEVI
|
3401018WL028538
|
SAVITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063761
|
|
SAVITA DEVI W/O-RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24230620230525628
|
26/06/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL028554
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063750
|
|
SHIVACHARAN SINGH MUNDA S/O-BABULAL SING
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-008/386
(TELWADIH)
|
3401018000NRG24230620230525630
|
26/06/2023
|
RAKESH PATAR MUNDA
|
3401018WL028554
|
RAKESH PATAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063751
|
|
RAKESH PATAR MUNDA S/O-BHOLA NATH PATAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-008/398
(TELWADIH)
|
3401018000NRG24230620230528436
|
26/06/2023
|
SARASWATI DEVI
|
3401018WL028713
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063794
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-008/40
(TELWADIH)
|
3401018000NRG24230620230528437
|
26/06/2023
|
BANDHNI DEVI
|
3401018WL028713
|
BANDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063757
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-008/41
(TELWADIH)
|
3401018000NRG24230620230526150
|
26/06/2023
|
SANULAL ORAON
|
3401018WL028581
|
SANULAL ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063759
|
|
SANNULAL ORAON S/O-MAN SINGH ORAON
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-008/436
(TELWADIH)
|
3401018000NRG24230620230524920
|
26/06/2023
|
MANORANJAN URAON
|
3401018WL028538
|
MANORANJAN URAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063792
|
|
MANORANJAN URAON
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-008/440
(TELWADIH)
|
3401018000NRG24230620230528439
|
26/06/2023
|
ROMANI DEVI
|
3401018WL028713
|
ROMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063795
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-008/46
(TELWADIH)
|
3401018000NRG24230620230528440
|
26/06/2023
|
PRAKASH ORAON
|
3401018WL028713
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063762
|
|
PRAKASH ORAON S/O-FAGU ORAON
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-008/49
(TELWADIH)
|
3401018000NRG24230620230528441
|
26/06/2023
|
DURGAMANI DEVI
|
3401018WL028713
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063758
|
|
DURGAMANI DEVI W/O-KALICHARAN PATAR MUND
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-018-008/50
(TELWADIH)
|
3401018000NRG24230620230526151
|
26/06/2023
|
BASUDEV MAHTO
|
3401018WL028581
|
BASUDEV MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063771
|
|
BASUDEV MAHTO S/O KISHTO MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-008/60
(TELWADIH)
|
3401018000NRG24230620230525631
|
26/06/2023
|
SAMBHUNATH SINGH MUNDA
|
3401018WL028554
|
SAMBHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063774
|
|
SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-018-008/62
(TELWADIH)
|
3401018000NRG24230620230524583
|
26/06/2023
|
SHANTO DEVI
|
3401018WL028535
|
SHANTO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063766
|
|
SHANTI DEVI W/O-MADHAV ORAON
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-018-008/67
(TELWADIH)
|
3401018000NRG24230620230528443
|
26/06/2023
|
SUDARSHAN PATAR MUNDA
|
3401018WL028713
|
SUDARSHAN PATAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063789
|
|
SUDARSHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24230620230528446
|
26/06/2023
|
JAGDISH ORAON
|
3401018WL028713
|
JAGDISH ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063801
|
|
JAGDISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-018-008/76
(TELWADIH)
|
3401018000NRG24230620230528447
|
26/06/2023
|
SAMBAT HAJAM
|
3401018WL028713
|
SAMBAT HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063769
|
|
SAMBAT PRAMANIK S/O- DIWAKAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-018-008/77
(TELWADIH)
|
3401018000NRG24230620230528448
|
26/06/2023
|
SHIVCHARAN ORAON
|
3401018WL028713
|
SHIVCHARAN ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063787
|
|
SHIVCHARAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24230620230526154
|
26/06/2023
|
MANJURA DEVI
|
3401018WL028581
|
MANJURA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063796
|
|
MANJURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24230620230526153
|
26/06/2023
|
MANOHAR ORAON
|
3401018WL028581
|
MANOHAR ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063765
|
|
MANOHAR ORAON S/O-PANDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-018-001/145
(TELWADIH)
|
3401018000NRG24230620230525759
|
26/06/2023
|
BABITA DEVI
|
3401018WL028557
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063784
|
|
BABITA KUMARI D/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-018-001/356
(TELWADIH)
|
3401018000NRG24230620230525760
|
26/06/2023
|
RAMNANDAN MAHTO
|
3401018WL028557
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063791
|
|
RAMNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-018-001/61
(TELWADIH)
|
3401018000NRG24230620230525761
|
26/06/2023
|
URJALA DEVI
|
3401018WL028557
|
URJALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063816
|
|
UJJAWALA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-018-002/409
(TELWADIH)
|
3401018000NRG24230620230525610
|
26/06/2023
|
LALIT KUMAR MAHTO
|
3401018WL028554
|
LALIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063797
|
|
LALIT KUMAR MAHTO S/O GHUMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-018-003/17
(TELWADIH)
|
3401018000NRG24230620230525612
|
26/06/2023
|
SAMPATI DEVI
|
3401018WL028554
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983063810
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-018-003/189
(TELWADIH)
|
3401018000NRG24230620230524578
|
26/06/2023
|
AJIT KUMAR MAHTO
|
3401018WL028535
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063813
|
|
AJITKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-018-003/197
(TELWADIH)
|
3401018000NRG24230620230525613
|
26/06/2023
|
DEVANI DEVI
|
3401018WL028554
|
DEVANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983063806
|
|
DEWANI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-018-003/236
(TELWADIH)
|
3401018000NRG24230620230525080
|
26/06/2023
|
SUBHAS CHANDRA MAHTO
|
3401018WL028542
|
SUBHAS CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063803
|
|
SUBHASHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-018-003/239
(TELWADIH)
|
3401018000NRG24230620230525614
|
26/06/2023
|
SUSHILA KUMARI
|
3401018WL028554
|
SUSHILA KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983063793
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONAHATU
|
JH-01-018-018-003/24
(TELWADIH)
|
3401018000NRG24230620230525615
|
26/06/2023
|
DAMODAR MAHTO
|
3401018WL028554
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983063776
|
|
Mr. DAMODAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
SONAHATU
|
JH-01-018-018-003/39
(TELWADIH)
|
3401018000NRG24230620230525618
|
26/06/2023
|
BAISHAKHI DEVI
|
3401018WL028554
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983063773
|
|
VAISHAKHI DEVI W/O-BAURI SWANSI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-018-003/9
(TELWADIH)
|
3401018000NRG24230620230524916
|
26/06/2023
|
RITA DEVI
|
3401018WL028538
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063780
|
|
RITA MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-018-003/99
(TELWADIH)
|
3401018000NRG24230620230524579
|
26/06/2023
|
MANOJ KUMAR MAHTO
|
3401018WL028535
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063805
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-018-007/128
(TELWADIH)
|
3401018000NRG24230620230525620
|
26/06/2023
|
DWARIKA SINGH MUNDA
|
3401018WL028554
|
DWARIKA SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983063804
|
|
DWARIKASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24230620230525621
|
26/06/2023
|
AAMIN KUMAR MAHTO
|
3401018WL028554
|
AAMIN KUMAR MAHTO
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983063802
|
|
Mr. AMIN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24230620230525622
|
26/06/2023
|
MUKESH KUMAR MAHTO
|
3401018WL028554
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983063812
|
|
MUKESHKUMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24230620230525623
|
26/06/2023
|
SHAILYA DEVI
|
3401018WL028554
|
SHAILYA DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983063790
|
|
Mr. SHAILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-018-007/380
(TELWADIH)
|
3401018000NRG24230620230524917
|
26/06/2023
|
RAJNATH MAHTO
|
3401018WL028538
|
RAJNATH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983063786
|
|
Mr. RAJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24230620230525625
|
26/06/2023
|
KAMLA DEVI
|
3401018WL028554
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983063775
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SONAHATU
|
JH-01-018-018-007/70
(TELWADIH)
|
3401018000NRG24230620230525626
|
26/06/2023
|
DALEL CHANDRA MAHTO
|
3401018WL028554
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983063785
|
|
DALEL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-018-007/72
(TELWADIH)
|
3401018000NRG24230620230525627
|
26/06/2023
|
JITNI DEVI
|
3401018WL028554
|
JITNI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983063772
|
|
JITNI DEVI W/O SHIVRAM MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-018-008/119
(TELWADIH)
|
3401018000NRG24230620230528428
|
26/06/2023
|
BANKA SINGH MUNDA
|
3401018WL028713
|
BANKA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063807
|
|
BANKA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-018-008/119
(TELWADIH)
|
3401018000NRG24230620230528429
|
26/06/2023
|
RADHIKA DEVI
|
3401018WL028713
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063808
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24230620230524580
|
26/06/2023
|
VAISHAKHI DEVI
|
3401018WL028535
|
VAISHAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063817
|
|
VAISHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONAHATU
|
JH-01-018-018-008/193
(TELWADIH)
|
3401018000NRG24230620230524582
|
26/06/2023
|
KARTIK SINGH MUNDA
|
3401018WL028535
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063779
|
|
KARTIK SINGH MUNDA S/O-RAJA RAM SINGH MU
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-018-008/57
(TELWADIH)
|
3401018000NRG24230620230526152
|
26/06/2023
|
PRATHO DEVI
|
3401018WL028581
|
PRATHO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063814
|
|
PRATHO DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24230620230528445
|
26/06/2023
|
RITA DEVI
|
3401018WL028713
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063811
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-019-006/269
(TETLA)
|
3401018000NRG24230620230525632
|
26/06/2023
|
NAMITA DEVI
|
3401018WL028554
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063809
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-019-006/543
(TETLA)
|
3401018000NRG24230620230525633
|
26/06/2023
|
SHAILESH MUKHIYAR
|
3401018WL028554
|
SHAILESH MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063782
|
|
SHAILESH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
68
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24230620230525629
|
26/06/2023
|
CHANDMANI DEVI
|
3401018WL028554
|
CHANDMANI DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063815
|
|
CHANDMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
SONAHATU
|
JH-01-018-018-002/408
(TELWADIH)
|
3401018000NRG24230620230524575
|
26/06/2023
|
REKHA DEVI
|
3401018WL028535
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063749
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24230620230525079
|
26/06/2023
|
SUSHIL MAHTO
|
3401018WL028542
|
SUSHIL MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983063747
|
|
Mr. SHUSHIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SONAHATU
|
JH-01-018-018-002/66
(TELWADIH)
|
3401018000NRG24230620230525611
|
26/06/2023
|
AJAMBAR MAHTO
|
3401018WL028554
|
AJAMBAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983063743
|
|
Mr. AJAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SONAHATU
|
JH-01-018-018-003/253
(TELWADIH)
|
3401018000NRG24230620230525616
|
26/06/2023
|
SHARDA DEVI
|
3401018WL028554
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983063746
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
SONAHATU
|
JH-01-018-018-003/39
(TELWADIH)
|
3401018000NRG24230620230525617
|
26/06/2023
|
BAURI SWANSI
|
3401018WL028554
|
BAURI SWANSI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983063753
|
|
BAURI SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONAHATU
|
JH-01-018-018-003/426
(TELWADIH)
|
3401018000NRG24230620230525619
|
26/06/2023
|
MINA DEVI
|
3401018WL028554
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983063745
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
SONAHATU
|
JH-01-018-018-008/368
(TELWADIH)
|
3401018000NRG24230620230528435
|
26/06/2023
|
TUSU DEVI
|
3401018WL028713
|
TUSU DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2983063744
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94164
|
94164
|
|
|
|
|
|
|
|