|
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-01-018-019-001/230
(TETLA)
|
3401018000NRG24070620230388303
|
08/06/2023
|
INDRAJIT KOIRI
|
3401018WL021203
|
INDRAJIT KOIRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177129
|
|
INDRAJIT KOIRI S/O JAYRAM KOIRI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-001/230
(TETLA)
|
3401018000NRG24050620230362638
|
08/06/2023
|
TULA DEVI
|
3401018WL019773
|
TULA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177130
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-006/206
(TETLA)
|
3401018000NRG24060620230377818
|
08/06/2023
|
RAJU HAJAM
|
3401018WL020563
|
RAJU HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177128
|
|
RAJU HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-019-006/550
(TETLA)
|
3401018000NRG24050620230369657
|
08/06/2023
|
ANIL KUMAR PATAR
|
3401018WL020126
|
ANIL KUMAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177131
|
|
ANIL KUMAR PATAR S/O SOMA PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-019-006/360
(TETLA)
|
3401018000NRG24060620230377825
|
08/06/2023
|
GUDDI DEVI
|
3401018WL020563
|
GUDDI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177132
|
|
GUDDI KUMARI D/O-RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-009-006/123
(JAMUDAG)
|
3401018000NRG24010620230343400
|
08/06/2023
|
TALA DEVI
|
3401018WL018671
|
TALA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492177180
|
|
TALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-006/128
(JAMUDAG)
|
3401018000NRG24010620230343402
|
08/06/2023
|
Panoshwari Devi
|
3401018WL018671
|
Panoshwari Devi
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/06/2023
|
|
2492177190
|
|
PANOSHWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-006/128
(JAMUDAG)
|
3401018000NRG24010620230343401
|
08/06/2023
|
Suresh Machuwa
|
3401018WL018671
|
Suresh Machuwa
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/06/2023
|
|
2492177140
|
|
SURESH MACHUWA S/O BIDESHI MACHUWA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-006/128
(JAMUDAG)
|
3401018000NRG24010620230343403
|
08/06/2023
|
Videshi Mukhiyar
|
3401018WL018671
|
Videshi Mukhiyar
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/06/2023
|
|
2492177189
|
|
VIDESHI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-006/31
(JAMUDAG)
|
3401018000NRG24010620230343405
|
08/06/2023
|
KAMLA KUMARI
|
3401018WL018671
|
KAMLA KUMARI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/06/2023
|
|
2492177173
|
|
KAMLA KUMARI D/O-SADHU CHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-006/31
(JAMUDAG)
|
3401018000NRG24010620230343404
|
08/06/2023
|
SUDHRA MUKHIYAR
|
3401018WL018671
|
SUDHRA MUKHIYAR
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/06/2023
|
|
2492177179
|
|
SUDHARA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-006/38
(JAMUDAG)
|
3401018000NRG24010620230343407
|
08/06/2023
|
SONAMANI DEVI
|
3401018WL018671
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/06/2023
|
|
2492177149
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-006/40
(JAMUDAG)
|
3401018000NRG24010620230343408
|
08/06/2023
|
BIKOLI DEVI
|
3401018WL018671
|
BIKOLI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2492177185
|
|
BIKOLI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-006/47
(JAMUDAG)
|
3401018000NRG24010620230343409
|
08/06/2023
|
DOMNI DEVI
|
3401018WL018671
|
DOMNI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/06/2023
|
|
2492177157
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-006/53
(JAMUDAG)
|
3401018000NRG24010620230343410
|
08/06/2023
|
HEMLATA DEVI
|
3401018WL018671
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/06/2023
|
|
2492177161
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24050620230362626
|
08/06/2023
|
SANKA DEVI
|
3401018WL019773
|
SANKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177192
|
|
SONAKA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24050620230362625
|
08/06/2023
|
SHITAL SINGH MUNDA
|
3401018WL019773
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177135
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG24050620230362627
|
08/06/2023
|
TILO DEVI
|
3401018WL019773
|
TILO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177146
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/139
(TETLA)
|
3401018000NRG24070620230388302
|
08/06/2023
|
CHAMPA DEVI
|
3401018WL021203
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177182
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/155
(TETLA)
|
3401018000NRG24050620230362628
|
08/06/2023
|
NARAD MUKHIYAR
|
3401018WL019773
|
NARAD MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177148
|
|
NARAD MUKHIYAR
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/155
(TETLA)
|
3401018000NRG24050620230362629
|
08/06/2023
|
SAVITRI DEVI
|
3401018WL019773
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177160
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/156
(TETLA)
|
3401018000NRG24050620230362631
|
08/06/2023
|
DULARI DEVI
|
3401018WL019773
|
DULARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177158
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-001/156
(TETLA)
|
3401018000NRG24050620230362630
|
08/06/2023
|
MANSA MUKHIYAR
|
3401018WL019773
|
MANSA MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177136
|
|
MANASHA MUKHIYAR S/O-HARI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-001/2
(TETLA)
|
3401018000NRG24050620230362632
|
08/06/2023
|
SATBALA DEVI
|
3401018WL019773
|
SATBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177159
|
|
SATYABALA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-001/202
(TETLA)
|
3401018000NRG24050620230362633
|
08/06/2023
|
LATIKA DEVI
|
3401018WL019773
|
LATIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177181
|
|
Mrs. LATIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24050620230362634
|
08/06/2023
|
GEETA DEVI
|
3401018WL019773
|
GEETA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177187
|
|
GEETA KUMARI MACHUA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-001/207
(TETLA)
|
3401018000NRG24050620230362635
|
08/06/2023
|
YUDHISHTHIR MUKHIYAR
|
3401018WL019773
|
YUDHISHTHIR MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177171
|
|
YUDHISHTHIR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-001/220
(TETLA)
|
3401018000NRG24050620230362636
|
08/06/2023
|
SANTOSH MUKHIYAR
|
3401018WL019773
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177186
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-001/221
(TETLA)
|
3401018000NRG24050620230362637
|
08/06/2023
|
HAREN MUKHIYAR
|
3401018WL019773
|
HAREN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177193
|
|
HAREN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-001/43
(TETLA)
|
3401018000NRG24050620230362639
|
08/06/2023
|
ANANT SINGH MUNDA
|
3401018WL019773
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177175
|
|
ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-001/43
(TETLA)
|
3401018000NRG24050620230362640
|
08/06/2023
|
PRAMESHWARI DEVI
|
3401018WL019773
|
PRAMESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177188
|
|
PRAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-003/14
(TETLA)
|
3401018000NRG24020620230349121
|
08/06/2023
|
AJIT KUMAR LOHRA
|
3401018WL018903
|
AJIT KUMAR LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177191
|
|
AJIT KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-003/21
(TETLA)
|
3401018000NRG24020620230349122
|
08/06/2023
|
GURUCHARAN SINGH MUNDA
|
3401018WL018903
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177150
|
|
GURUCHARANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-003/35
(TETLA)
|
3401018000NRG24020620230349124
|
08/06/2023
|
PANDU SINGH MUNDA
|
3401018WL018903
|
PANDU SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177147
|
|
PANDUSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-005/8
(TETLA)
|
3401018000NRG24010620230343411
|
08/06/2023
|
DHARAMRAJ SINGH MUNDA
|
3401018WL018671
|
DHARAMRAJ SINGH MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/06/2023
|
|
2492177144
|
|
DHARAMRAJSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-006/105
(TETLA)
|
3401018000NRG24060620230377815
|
08/06/2023
|
CHAITI DEVI
|
3401018WL020563
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177164
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-006/113
(TETLA)
|
3401018000NRG24050620230369647
|
08/06/2023
|
SAKHI DEVI
|
3401018WL020126
|
SAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177183
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONAHATU
|
JH-01-018-019-006/131
(TETLA)
|
3401018000NRG24060620230377816
|
08/06/2023
|
MINGI DEVI
|
3401018WL020563
|
MINGI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177151
|
|
MINAGI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-006/145
(TETLA)
|
3401018000NRG24060620230377817
|
08/06/2023
|
DURGA DEVI
|
3401018WL020563
|
DURGA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177154
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-006/157
(TETLA)
|
3401018000NRG24050620230369649
|
08/06/2023
|
HOLI DEVI
|
3401018WL020126
|
HOLI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177139
|
|
HOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONAHATU
|
JH-01-018-019-006/157
(TETLA)
|
3401018000NRG24050620230369648
|
08/06/2023
|
YOGESHWAR MUKHIYAR
|
3401018WL020126
|
YOGESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177141
|
|
YOGESHWAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-006/215
(TETLA)
|
3401018000NRG24050620230369650
|
08/06/2023
|
TANU HAJAM
|
3401018WL020126
|
TANU HAJAM
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/06/2023
|
|
2492177137
|
|
TANU HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-006/218
(TETLA)
|
3401018000NRG24050620230369652
|
08/06/2023
|
BUDHNI DEVI
|
3401018WL020126
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177155
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-006/218
(TETLA)
|
3401018000NRG24050620230369651
|
08/06/2023
|
GOPAL SINGH MUNDA
|
3401018WL020126
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177162
|
|
GOPALSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-006/233
(TETLA)
|
3401018000NRG24050620230369654
|
08/06/2023
|
SONIYA DEVI
|
3401018WL020126
|
SONIYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177170
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-006/238
(TETLA)
|
3401018000NRG24060620230377819
|
08/06/2023
|
LALANI DEVI
|
3401018WL020563
|
LALANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
13/06/2023
|
|
2492177194
|
|
LALANI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-006/240
(TETLA)
|
3401018000NRG24060620230377820
|
08/06/2023
|
BRAJKISHOR MAHTO
|
3401018WL020563
|
BRAJKISHOR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177165
|
|
BRAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-006/245
(TETLA)
|
3401018000NRG24060620230377821
|
08/06/2023
|
BHUMIKA DEVI
|
3401018WL020563
|
BHUMIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177156
|
|
BHUMIKA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-019-006/330
(TETLA)
|
3401018000NRG24060620230377822
|
08/06/2023
|
CHAMPA DEVI
|
3401018WL020563
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177163
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24050620230369655
|
08/06/2023
|
PHULESWAR HAJAM
|
3401018WL020126
|
PHULESWAR HAJAM
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/06/2023
|
|
2492177133
|
|
PHULESHWAR HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-019-006/343
(TETLA)
|
3401018000NRG24060620230377823
|
08/06/2023
|
KHIRODHAR MAHTO
|
3401018WL020563
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177134
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SONAHATU
|
JH-01-018-019-006/349
(TETLA)
|
3401018000NRG24060620230377824
|
08/06/2023
|
PANCHU PRAMANIK
|
3401018WL020563
|
PANCHU PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177196
|
|
PANCHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONAHATU
|
JH-01-018-019-006/361
(TETLA)
|
3401018000NRG24060620230377826
|
08/06/2023
|
ARTI DEVI
|
3401018WL020563
|
ARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177145
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONAHATU
|
JH-01-018-019-006/368
(TETLA)
|
3401018000NRG24060620230377827
|
08/06/2023
|
UJJALA DEVI
|
3401018WL020563
|
UJJALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177198
|
|
UJJALA DEVI
|
IDBI BANK(607095)
|
|
55
|
SONAHATU
|
JH-01-018-019-006/44
(TETLA)
|
3401018000NRG24060620230377828
|
08/06/2023
|
DAMYANTI KUMARI
|
3401018WL020563
|
DAMYANTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177174
|
|
DAMYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-019-006/5
(TETLA)
|
3401018000NRG24060620230377829
|
08/06/2023
|
GOVARDHAN SINGH MUNDA
|
3401018WL020563
|
GOVARDHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177169
|
|
GOVARDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-019-006/544
(TETLA)
|
3401018000NRG24060620230377830
|
08/06/2023
|
SANSARI DEVI
|
3401018WL020563
|
SANSARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177177
|
|
SANSARI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-019-006/558
(TETLA)
|
3401018000NRG24050620230369658
|
08/06/2023
|
JITU MUKHIYAR
|
3401018WL020126
|
JITU MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177143
|
|
JITU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-019-006/558
(TETLA)
|
3401018000NRG24050620230369659
|
08/06/2023
|
PIYU DEVI
|
3401018WL020126
|
PIYU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177172
|
|
PIYO DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-019-006/564
(TETLA)
|
3401018000NRG24060620230377831
|
08/06/2023
|
RAJO DEVI
|
3401018WL020563
|
RAJO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177195
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-019-006/585
(TETLA)
|
3401018000NRG24060620230377832
|
08/06/2023
|
RANTHI KUMARI
|
3401018WL020563
|
RANTHI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177176
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-019-006/77
(TETLA)
|
3401018000NRG24050620230369660
|
08/06/2023
|
BUTUN DEVI
|
3401018WL020126
|
BUTUN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177184
|
|
FUTUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONAHATU
|
JH-01-018-019-006/88
(TETLA)
|
3401018000NRG24070620230388304
|
08/06/2023
|
NALITA DEVI
|
3401018WL021203
|
NALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177152
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-019-006/95
(TETLA)
|
3401018000NRG24050620230369662
|
08/06/2023
|
SARUBALA DEVI
|
3401018WL020126
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177178
|
|
SARUVALA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-019-006/95
(TETLA)
|
3401018000NRG24050620230369661
|
08/06/2023
|
SHAMRAY MUKHIYAR
|
3401018WL020126
|
SHAMRAY MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177142
|
|
SAMRAY GHASI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG24070620230388293
|
08/06/2023
|
HEMANTI DEVI
|
3401018WL021202
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177168
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-019-007/232
(TETLA)
|
3401018000NRG24070620230388295
|
08/06/2023
|
RADHIKA DEVI
|
3401018WL021202
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177153
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-019-007/233
(TETLA)
|
3401018000NRG24070620230388296
|
08/06/2023
|
SARTHI DEVI
|
3401018WL021202
|
SARTHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177166
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-019-007/259
(TETLA)
|
3401018000NRG24070620230388305
|
08/06/2023
|
JWAHARLAL MAHTO
|
3401018WL021203
|
JWAHARLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177138
|
|
JAVAHARALAL MAHTO S/O-PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-019-007/366
(TETLA)
|
3401018000NRG24070620230388282
|
08/06/2023
|
KARMI DEVI
|
3401018WL021201
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177167
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-019-007/578
(TETLA)
|
3401018000NRG24070620230388283
|
08/06/2023
|
SAVITA DEVI
|
3401018WL021201
|
SAVITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/06/2023
|
|
2492177197
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
72
|
SONAHATU
|
JH-01-018-019-003/16
(TETLA)
|
3401018000NRG24050620230362641
|
08/06/2023
|
BHAJAN MAHTO
|
3401018WL019773
|
BHAJAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177124
|
|
BHAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-019-003/75
(TETLA)
|
3401018000NRG24020620230349126
|
08/06/2023
|
NARAYAN SINGH MUNDA
|
3401018WL018903
|
NARAYAN SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177127
|
|
NARAYANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
74
|
SONAHATU
|
JH-01-018-019-001/139
(TETLA)
|
3401018000NRG24070620230388301
|
08/06/2023
|
KESHAV MAHTO
|
3401018WL021203
|
KESHAV MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177126
|
|
KESHAV MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
SONAHATU
|
JH-01-018-019-003/47
(TETLA)
|
3401018000NRG24020620230349125
|
08/06/2023
|
PUSPA DEVI
|
3401018WL018903
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492177125
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-019-007/162
(TETLA)
|
3401018000NRG24070620230388281
|
08/06/2023
|
KIRAN DEVI
|
3401018WL021201
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/06/2023
|
|
2492177199
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|