|
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-01-018-006-001/151
(HARIN)
|
3401018000NRG24081120231344443
|
08/11/2023
|
BEHALYA DEVI
|
3401018WL079729
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409393
|
|
BEHLYA DEVI W/O RAMGULAM MUKHYAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/16
(HARIN)
|
3401018000NRG24081120231343765
|
08/11/2023
|
SHAMBHU SINGH MUNDA
|
3401018WL079668
|
SHAMBHU SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409389
|
|
Shambhu Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/231
(HARIN)
|
3401018000NRG24081120231343124
|
08/11/2023
|
DHANANJAY MAHTO
|
3401018WL079602
|
DHANANJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409390
|
|
DHANANJAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/294
(HARIN)
|
3401018000NRG24031120231323646
|
08/11/2023
|
MOHIT MHTO
|
3401018WL078328
|
MOHIT MHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409398
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/315
(HARIN)
|
3401018000NRG24031120231323647
|
08/11/2023
|
RENUKA DEVI
|
3401018WL078328
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409397
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24031120231323648
|
08/11/2023
|
RASHNA DEVI
|
3401018WL078328
|
RASHNA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961409395
|
|
RASHNA DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24031120231323649
|
08/11/2023
|
GOVARDHAN MAHTO
|
3401018WL078328
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961409396
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-002/121
(HARIN)
|
3401018000NRG24081120231343128
|
08/11/2023
|
SUBHADRA DEVI
|
3401018WL079602
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409391
|
|
SUBHADRA DEVI W/O GUHU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-002/133
(HARIN)
|
3401018000NRG24081120231343088
|
08/11/2023
|
PAD MOHAN PRAMANIK
|
3401018WL079599
|
PAD MOHAN PRAMANIK
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409399
|
|
PAD MOHAN HAZAM S/O BUDH RAM HAZAM
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-002/162
(HARIN)
|
3401018000NRG24081120231343810
|
08/11/2023
|
MANORANJAN MAHTO
|
3401018WL079678
|
MANORANJAN MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961409386
|
|
MANORANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-006-002/83
(HARIN)
|
3401018000NRG24081120231343131
|
08/11/2023
|
URMILA DEVI
|
3401018WL079602
|
URMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409387
|
|
URMILA MAHTO W/O HAREKRISHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-003/259
(HARIN)
|
3401018000NRG24081120231344892
|
08/11/2023
|
LALIT MAHTO
|
3401018WL079757
|
LALIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409388
|
|
LALIT KUMAR MAHTO S/O-PREM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-007-001/294
(HESADIH)
|
3401018000NRG24031120231324813
|
08/11/2023
|
Ladagi Devi
|
3401018WL078390
|
Ladagi Devi
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409400
|
|
MISS LADAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONAHATU
|
JH-01-018-015-001/119
(PANDADIH)
|
3401018000NRG24031120231324814
|
08/11/2023
|
BINOD SINGH MUNDA
|
3401018WL078390
|
BINOD SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409392
|
|
VINOD MUNDA S/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-001/46
(PANDADIH)
|
3401018000NRG24031120231324815
|
08/11/2023
|
PURN CHANDRA DAS
|
3401018WL078390
|
PURN CHANDRA DAS
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409394
|
|
PURN CHANDRA DAS S/O-RAKHAL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-006-002/65
(HARIN)
|
3401018000NRG24051120231330736
|
08/11/2023
|
JAGMOHAN MAHTO
|
3401018WL078858
|
JAGMOHAN MAHTO
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961409401
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-005-001/120
(GALAU)
|
3401018000NRG24081120231343087
|
08/11/2023
|
KARUNA DEVI
|
3401018WL079599
|
KARUNA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961409413
|
|
KARUNA DEVI W/O MAYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-001/120
(GALAU)
|
3401018000NRG24081120231343086
|
08/11/2023
|
MAYARAM MAHTO
|
3401018WL079599
|
MAYARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409441
|
|
MAYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/126
(HARIN)
|
3401018000NRG24081120231343808
|
08/11/2023
|
ETWARI DEVI
|
3401018WL079677
|
ETWARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409412
|
|
Etwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/154
(HARIN)
|
3401018000NRG24081120231343764
|
08/11/2023
|
KARN MAHTO
|
3401018WL079668
|
KARN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409417
|
|
KARN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-006-001/225
(HARIN)
|
3401018000NRG24031120231323655
|
08/11/2023
|
KAMLA DEVI
|
3401018WL078329
|
KAMLA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961409429
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-001/322
(HARIN)
|
3401018000NRG24081120231343125
|
08/11/2023
|
NIRMALA DEVI
|
3401018WL079602
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409444
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-001/33
(HARIN)
|
3401018000NRG24081120231343766
|
08/11/2023
|
SUDHIR SINGH MUND
|
3401018WL079668
|
SUDHIR SINGH MUND
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409430
|
|
SUDHIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-006-001/34
(HARIN)
|
3401018000NRG24081120231343767
|
08/11/2023
|
DASHMI DEVI
|
3401018WL079668
|
DASHMI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409426
|
|
Dashami Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
SONAHATU
|
JH-01-018-006-001/41
(HARIN)
|
3401018000NRG24081120231343768
|
08/11/2023
|
SAMPATI KUMARI
|
3401018WL079668
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961409442
|
|
SAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONAHATU
|
JH-01-018-006-002/112
(HARIN)
|
3401018000NRG24051120231330731
|
08/11/2023
|
BIPATI DEVI
|
3401018WL078858
|
BIPATI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961409437
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-002/117
(HARIN)
|
3401018000NRG24051120231330732
|
08/11/2023
|
DURGA PRASAD MAHTO
|
3401018WL078858
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961409420
|
|
DURGA PRASAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
SONAHATU
|
JH-01-018-006-002/122
(HARIN)
|
3401018000NRG24051120231330753
|
08/11/2023
|
SAWARNI DEVI
|
3401018WL078859
|
SAWARNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409436
|
|
SABRANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-002/122
(HARIN)
|
3401018000NRG24051120231330752
|
08/11/2023
|
SITARAM MAHTO
|
3401018WL078859
|
SITARAM MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409421
|
|
SITARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
SONAHATU
|
JH-01-018-006-002/132
(HARIN)
|
3401018000NRG24051120231330733
|
08/11/2023
|
YATRI DEVI
|
3401018WL078858
|
YATRI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961409424
|
|
YATRI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-002/154
(HARIN)
|
3401018000NRG24031120231324823
|
08/11/2023
|
RAJO DEVI
|
3401018WL078391
|
RAJO DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409409
|
|
RAJO DEVI W/O-PUNA MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-002/172
(HARIN)
|
3401018000NRG24031120231324824
|
08/11/2023
|
SARSWATI DEVI
|
3401018WL078391
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409423
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-002/173
(HARIN)
|
3401018000NRG24051120231330754
|
08/11/2023
|
BARI DEVI
|
3401018WL078859
|
BARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409443
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG24051120231330756
|
08/11/2023
|
SHANTI DEVI
|
3401018WL078859
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409435
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG24051120231330755
|
08/11/2023
|
SOMBAR MAHTO
|
3401018WL078859
|
SOMBAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409432
|
|
SAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-002/214
(HARIN)
|
3401018000NRG24031120231324827
|
08/11/2023
|
REWATI DEVI
|
3401018WL078391
|
REWATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409438
|
|
REVATI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-002/241
(HARIN)
|
3401018000NRG24051120231330758
|
08/11/2023
|
ALOMANI DEVI
|
3401018WL078859
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409440
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-002/243
(HARIN)
|
3401018000NRG24051120231330734
|
08/11/2023
|
MAGADH KUMAR MAHTO
|
3401018WL078858
|
MAGADH KUMAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961409418
|
|
MAGADH KUMAR MAHTO S/O SRIKANT MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-002/250
(HARIN)
|
3401018000NRG24081120231343129
|
08/11/2023
|
RAJKISHOR MAHTO
|
3401018WL079602
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409431
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-002/319
(HARIN)
|
3401018000NRG24081120231343811
|
08/11/2023
|
Jagbandhu Mahto
|
3401018WL079678
|
Jagbandhu Mahto
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961409415
|
|
JAGBANDHU MAHTO
|
CANARA BANK(508532)
|
|
41
|
SONAHATU
|
JH-01-018-006-002/5
(HARIN)
|
3401018000NRG24031120231324828
|
08/11/2023
|
SUMITRA DEVI
|
3401018WL078391
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409422
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
SONAHATU
|
JH-01-018-006-002/66
(HARIN)
|
3401018000NRG24081120231344444
|
08/11/2023
|
HOLIKA DEVI
|
3401018WL079729
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409428
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-002/68
(HARIN)
|
3401018000NRG24081120231343130
|
08/11/2023
|
BRIHSPATI DEVI
|
3401018WL079602
|
BRIHSPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409445
|
|
BRIHSPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONAHATU
|
JH-01-018-006-002/73
(HARIN)
|
3401018000NRG24051120231330759
|
08/11/2023
|
RAMESH URAON
|
3401018WL078859
|
RAMESH URAON
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409433
|
|
Ramesh Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
SONAHATU
|
JH-01-018-006-003/16
(HARIN)
|
3401018000NRG24081120231344888
|
08/11/2023
|
GAORISHANKAR MAHTO
|
3401018WL079757
|
GAORISHANKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409403
|
|
GAURI SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-006-003/172
(HARIN)
|
3401018000NRG24031120231323656
|
08/11/2023
|
SAMPATI DEVI
|
3401018WL078329
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961409427
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-006-003/20
(HARIN)
|
3401018000NRG24081120231344889
|
08/11/2023
|
DOMAN MAHTO
|
3401018WL079757
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409404
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-003/215
(HARIN)
|
3401018000NRG24081120231344890
|
08/11/2023
|
DEVNATH MAHTO
|
3401018WL079757
|
DEVNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409406
|
|
DEBENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-003/225
(HARIN)
|
3401018000NRG24081120231344891
|
08/11/2023
|
SUBHASH MAHTO
|
3401018WL079757
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409434
|
|
SUBHAS CHANDRA MAHTO
|
CANARA BANK(508532)
|
|
50
|
SONAHATU
|
JH-01-018-006-003/29
(HARIN)
|
3401018000NRG24051120231330737
|
08/11/2023
|
UPENDRANATH MAHTO
|
3401018WL078858
|
UPENDRANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409416
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SONAHATU
|
JH-01-018-006-003/297
(HARIN)
|
3401018000NRG24031120231323657
|
08/11/2023
|
GANGADHAR MAHTO
|
3401018WL078329
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961409407
|
|
Gangadhar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
SONAHATU
|
JH-01-018-006-003/35
(HARIN)
|
3401018000NRG24051120231330738
|
08/11/2023
|
NAGESHWAR MAHTO
|
3401018WL078858
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409419
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-003/351
(HARIN)
|
3401018000NRG24081120231344894
|
08/11/2023
|
BAJINATH MAHTO
|
3401018WL079757
|
BAJINATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409405
|
|
SEPOY BAIJ NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONAHATU
|
JH-01-018-006-003/377
(HARIN)
|
3401018000NRG24051120231330739
|
08/11/2023
|
INDRA DEVI
|
3401018WL078858
|
INDRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409439
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-006-003/494
(HARIN)
|
3401018000NRG24081120231344897
|
08/11/2023
|
RITA DEVI
|
3401018WL079757
|
RITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961409411
|
|
RITA DEVI W/O-KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-006-003/52
(HARIN)
|
3401018000NRG24081120231344898
|
08/11/2023
|
JIBLAL MAHTO
|
3401018WL079757
|
JIBLAL MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961409402
|
|
JIVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-006-003/538
(HARIN)
|
3401018000NRG24081120231343092
|
08/11/2023
|
SHAILYO DEVI
|
3401018WL079599
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409408
|
|
Shailyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
SONAHATU
|
JH-01-018-006-003/87
(HARIN)
|
3401018000NRG24081120231343093
|
08/11/2023
|
BHUTNATH MAHTO
|
3401018WL079599
|
BHUTNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409410
|
|
BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24081120231344902
|
08/11/2023
|
BARI DEVI
|
3401018WL079757
|
BARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409425
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG24031120231324817
|
08/11/2023
|
SARLA DEVI
|
3401018WL078390
|
SARLA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409414
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
61
|
SONAHATU
|
JH-01-018-006-001/582
(HARIN)
|
3401018000NRG24051120231330751
|
08/11/2023
|
INDRAJIT MAHATO
|
3401018WL078859
|
INDRAJIT MAHATO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409446
|
|
INDRAJIT MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-006-002/186
(HARIN)
|
3401018000NRG24031120231324825
|
08/11/2023
|
SHAKUNTALA DEVI
|
3401018WL078391
|
SHAKUNTALA DEVI
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409447
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
63
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG24031120231324826
|
08/11/2023
|
DHANANJAY MAHTO
|
3401018WL078391
|
DHANANJAY MAHTO
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409448
|
|
DHANANJAY MAHTO
|
CANARA BANK(508532)
|
|
64
|
SONAHATU
|
JH-01-018-006-003/520
(HARIN)
|
3401018000NRG24081120231343091
|
08/11/2023
|
DEEPAK KUMAAR MAHTO
|
3401018WL079599
|
DEEPAK KUMAAR MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409449
|
|
Deepak Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-006-001/22
(HARIN)
|
3401018000NRG24031120231323654
|
08/11/2023
|
SHILA DEVI
|
3401018WL078329
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961409385
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
SONAHATU
|
JH-01-018-006-003/153
(HARIN)
|
3401018000NRG24081120231343089
|
08/11/2023
|
KOKILA DEVI
|
3401018WL079599
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409384
|
|
Mr. KOKILA DEVI W\O SAMBAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24081120231344903
|
08/11/2023
|
Bauri Mahto
|
3401018WL079757
|
Bauri Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961409450
|
|
BAURI MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG24031120231324816
|
08/11/2023
|
SAINATH ORAON
|
3401018WL078390
|
SAINATH ORAON
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961409383
|
|
Mr. SAINATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|