|
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-01-018-006-001/231
(HARIN)
|
3401018000NRG24230920231121942
|
23/09/2023
|
DHANANJAY MAHTO
|
3401018WL065726
|
DHANANJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390640
|
|
DHANANJAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-002/121
(HARIN)
|
3401018000NRG24210920231102060
|
23/09/2023
|
SUBHADRA DEVI
|
3401018WL064600
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364390641
|
|
SUBHADRA DEVI W/O GUHU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-006-003/259
(HARIN)
|
3401018000NRG24230920231121921
|
23/09/2023
|
LALIT MAHTO
|
3401018WL065725
|
LALIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390637
|
|
LALIT KUMAR MAHTO S/O-PREM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-006-003/357
(HARIN)
|
3401018000NRG24220920231110822
|
23/09/2023
|
URMILA DEVI
|
3401018WL065014
|
URMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390639
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
5
|
SONAHATU
|
JH-01-018-006-005/115
(HARIN)
|
3401018000NRG24210920231102372
|
23/09/2023
|
KAJLA DEVI
|
3401018WL064623
|
KAJLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390645
|
|
KAJAL DEVI W/O-MOHE MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-005/167
(HARIN)
|
3401018000NRG24170920231082735
|
23/09/2023
|
BANWARI LOHRA
|
3401018WL063289
|
BANWARI LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364390647
|
|
BANBARI LOHRA S/O ADHANU LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-005/195
(HARIN)
|
3401018000NRG24200920231095810
|
23/09/2023
|
KESHARI DEVI
|
3401018WL064150
|
KESHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390644
|
|
KESHARI DEVI W/O VIPIN KUMHAR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-005/211
(HARIN)
|
3401018000NRG24170920231082736
|
23/09/2023
|
SARNO DEVI
|
3401018WL063289
|
SARNO DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364390638
|
|
SORANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-006-005/229
(HARIN)
|
3401018000NRG24170920231082737
|
23/09/2023
|
BHAGIRATH LOHAR
|
3401018WL063289
|
BHAGIRATH LOHAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364390648
|
|
BHAGIRATH LOHRA S/O GAHAN LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/119
(PANDADIH)
|
3401018000NRG24210920231102073
|
23/09/2023
|
BINOD SINGH MUNDA
|
3401018WL064600
|
BINOD SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364390643
|
|
VINOD MUNDA S/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24220920231110831
|
23/09/2023
|
BHARTI DEVI
|
3401018WL065014
|
BHARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390642
|
|
BHARTI DEVI W/O-FAGU URAON
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-007/45
(TELWADIH)
|
3401018000NRG24230920231121949
|
23/09/2023
|
LILMANI DEVI
|
3401018WL065726
|
LILMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390646
|
|
LILAMANI DEVI W/O-PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-006-002/65
(HARIN)
|
3401018000NRG24180920231084459
|
23/09/2023
|
JAGMOHAN MAHTO
|
3401018WL063437
|
JAGMOHAN MAHTO
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364390649
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-006-001/104
(HARIN)
|
3401018000NRG24180920231084450
|
23/09/2023
|
GADADHAR PATAR MUNDA
|
3401018WL063437
|
GADADHAR PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390659
|
|
GODADHAR PATAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/123
(HARIN)
|
3401018000NRG24180920231084451
|
23/09/2023
|
RATULI DEVI
|
3401018WL063437
|
RATULI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390665
|
|
RATULI DEVI W/O BUDHWA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/136
(HARIN)
|
3401018000NRG24180920231084452
|
23/09/2023
|
KAMLA DEVI
|
3401018WL063437
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390687
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/226
(HARIN)
|
3401018000NRG24170920231082722
|
23/09/2023
|
KIRAN DEVI
|
3401018WL063289
|
KIRAN DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364390655
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/229
(HARIN)
|
3401018000NRG24180920231084454
|
23/09/2023
|
RITA DEVI
|
3401018WL063437
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390663
|
|
RITA DEVI W/O-RADHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/30
(HARIN)
|
3401018000NRG24220920231110818
|
23/09/2023
|
RAPNI DEVI
|
3401018WL065014
|
RAPNI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364390691
|
|
ROPANI VALA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-002/112
(HARIN)
|
3401018000NRG24210920231102058
|
23/09/2023
|
BIPATI DEVI
|
3401018WL064600
|
BIPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390695
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-002/115
(HARIN)
|
3401018000NRG24210920231102059
|
23/09/2023
|
SHANTI MAHTO
|
3401018WL064600
|
SHANTI MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364390696
|
|
SHANTI MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-002/127
(HARIN)
|
3401018000NRG24210920231102062
|
23/09/2023
|
SARUBALA DEVI
|
3401018WL064600
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364390680
|
|
Sarubala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
SONAHATU
|
JH-01-018-006-002/157
(HARIN)
|
3401018000NRG24210920231102063
|
23/09/2023
|
BASNI DEVI
|
3401018WL064600
|
BASNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364390656
|
|
BASNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-002/169
(HARIN)
|
3401018000NRG24210920231102065
|
23/09/2023
|
DUKHAHARAN MAHTO
|
3401018WL064600
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390679
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-002/217
(HARIN)
|
3401018000NRG24170920231082723
|
23/09/2023
|
GYAN RANJAN MAHTO
|
3401018WL063289
|
GYAN RANJAN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364390698
|
|
GYAN RANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-002/222
(HARIN)
|
3401018000NRG24180920231084457
|
23/09/2023
|
BINOTA DEVI
|
3401018WL063437
|
BINOTA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364390702
|
|
BINOTA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-002/241
(HARIN)
|
3401018000NRG24210920231102068
|
23/09/2023
|
ALOMANI DEVI
|
3401018WL064600
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364390699
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-002/5
(HARIN)
|
3401018000NRG24210920231102070
|
23/09/2023
|
SUMITRA DEVI
|
3401018WL064600
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364390681
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SONAHATU
|
JH-01-018-006-002/59
(HARIN)
|
3401018000NRG24210920231102071
|
23/09/2023
|
MANA DEVI
|
3401018WL064600
|
MANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390683
|
|
MANA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-002/77
(HARIN)
|
3401018000NRG24170920231082724
|
23/09/2023
|
KAVITA DEVI
|
3401018WL063289
|
KAVITA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364390685
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SONAHATU
|
JH-01-018-006-003/136
(HARIN)
|
3401018000NRG24170920231082726
|
23/09/2023
|
DOMNI DEVI
|
3401018WL063289
|
DOMNI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364390693
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-006-003/136
(HARIN)
|
3401018000NRG24170920231082725
|
23/09/2023
|
LOBIN MUKHIYAR
|
3401018WL063289
|
LOBIN MUKHIYAR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364390672
|
|
LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-003/158
(HARIN)
|
3401018000NRG24230920231121944
|
23/09/2023
|
CHURKI DEVI
|
3401018WL065726
|
CHURKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390701
|
|
CHURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONAHATU
|
JH-01-018-006-003/172
(HARIN)
|
3401018000NRG24230920231121828
|
23/09/2023
|
SAMPATI DEVI
|
3401018WL065720
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364390684
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-003/178
(HARIN)
|
3401018000NRG24170920231082728
|
23/09/2023
|
YAMUNA DEVI
|
3401018WL063289
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364390697
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-003/20
(HARIN)
|
3401018000NRG24230920231121919
|
23/09/2023
|
DOMAN MAHTO
|
3401018WL065725
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390651
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-003/215
(HARIN)
|
3401018000NRG24230920231121920
|
23/09/2023
|
DEVNATH MAHTO
|
3401018WL065725
|
DEVNATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364390653
|
|
DEBENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-003/226
(HARIN)
|
3401018000NRG24220920231110819
|
23/09/2023
|
BALRAM MAHTO
|
3401018WL065014
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390670
|
|
BALARAM MAHATO S/O SUNDARA MAHATO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24230920231121945
|
23/09/2023
|
GITA DEVI
|
3401018WL065726
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390671
|
|
GITA DEVI W/O-RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-003/298
(HARIN)
|
3401018000NRG24170920231082730
|
23/09/2023
|
JALESHWARI DEVI
|
3401018WL063289
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364390688
|
|
JALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONAHATU
|
JH-01-018-006-003/298
(HARIN)
|
3401018000NRG24170920231082729
|
23/09/2023
|
SURSEN SWANSI
|
3401018WL063289
|
SURSEN SWANSI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364390669
|
|
SUSHEN SVANSI S/O-PURNACHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-006-003/317
(HARIN)
|
3401018000NRG24180920231085490
|
23/09/2023
|
PITAMBAR SINGH MUNDA
|
3401018WL063485
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390674
|
|
Pitambar Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
SONAHATU
|
JH-01-018-006-003/351
(HARIN)
|
3401018000NRG24230920231121923
|
23/09/2023
|
BAJINATH MAHTO
|
3401018WL065725
|
BAJINATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364390652
|
|
SEPOY BAIJ NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONAHATU
|
JH-01-018-006-003/357
(HARIN)
|
3401018000NRG24220920231110821
|
23/09/2023
|
BHIMSEN MAHTO
|
3401018WL065014
|
BHIMSEN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390658
|
|
BHIMSEN MAHTO S/O GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-003/362
(HARIN)
|
3401018000NRG24220920231110823
|
23/09/2023
|
KESHAR MAHTO
|
3401018WL065014
|
KESHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390664
|
|
KESHAR MAHTO S/O-BHOT MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-006-003/4
(HARIN)
|
3401018000NRG24170920231082731
|
23/09/2023
|
KAMLA DEVI
|
3401018WL063289
|
KAMLA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364390668
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-006-003/410
(HARIN)
|
3401018000NRG24180920231084462
|
23/09/2023
|
MAGRU MUKHIYAR
|
3401018WL063437
|
MAGRU MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390675
|
|
MAGARU MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONAHATU
|
JH-01-018-006-003/410
(HARIN)
|
3401018000NRG24230920231121829
|
23/09/2023
|
MAGRU MUKHIYAR
|
3401018WL065720
|
MAGRU MUKHIYAR
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364390676
|
|
MAGARU MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONAHATU
|
JH-01-018-006-003/441
(HARIN)
|
3401018000NRG24180920231084464
|
23/09/2023
|
MAHESHWAR MAHTO
|
3401018WL063437
|
MAHESHWAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364390661
|
|
MAHESHWAR MAHTO S/O MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-006-003/458
(HARIN)
|
3401018000NRG24230920231121924
|
23/09/2023
|
SHANTI DEVI
|
3401018WL065725
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364390662
|
|
SHANTI DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-003/460
(HARIN)
|
3401018000NRG24180920231084465
|
23/09/2023
|
LATIKA DEVI
|
3401018WL063437
|
LATIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390686
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-006-003/460
(HARIN)
|
3401018000NRG24180920231084467
|
23/09/2023
|
PUSHKAR MACHUWA
|
3401018WL063437
|
PUSHKAR MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390667
|
|
PUSKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-003/460
(HARIN)
|
3401018000NRG24230920231121831
|
23/09/2023
|
PUSHKAR MACHUWA
|
3401018WL065720
|
PUSHKAR MACHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364390666
|
|
PUSKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-006-003/478
(HARIN)
|
3401018000NRG24230920231121832
|
23/09/2023
|
BASANTI DEVI
|
3401018WL065720
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364390690
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
SONAHATU
|
JH-01-018-006-003/478
(HARIN)
|
3401018000NRG24180920231084468
|
23/09/2023
|
BASANTI DEVI
|
3401018WL063437
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390689
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
SONAHATU
|
JH-01-018-006-003/52
(HARIN)
|
3401018000NRG24230920231121925
|
23/09/2023
|
JIBLAL MAHTO
|
3401018WL065725
|
JIBLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390650
|
|
JIVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-006-003/538
(HARIN)
|
3401018000NRG24230920231121926
|
23/09/2023
|
SHAILYO DEVI
|
3401018WL065725
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364390660
|
|
Shailyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
SONAHATU
|
JH-01-018-006-003/71
(HARIN)
|
3401018000NRG24230920231121946
|
23/09/2023
|
BANMALI MAHTO
|
3401018WL065726
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390692
|
|
BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-006-003/89
(HARIN)
|
3401018000NRG24230920231121947
|
23/09/2023
|
PRABHA DEVI
|
3401018WL065726
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390654
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24170920231082732
|
23/09/2023
|
HARIHAR MAHTO
|
3401018WL063289
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390694
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24230920231121927
|
23/09/2023
|
BARI DEVI
|
3401018WL065725
|
BARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390682
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-006-005/272
(HARIN)
|
3401018000NRG24230920231121929
|
23/09/2023
|
DILIP KUMAR MAHTO
|
3401018WL065725
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390673
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-006-005/493
(HARIN)
|
3401018000NRG24180920231085493
|
23/09/2023
|
JAYANTI DEVI
|
3401018WL063485
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390657
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-018-007/27
(TELWADIH)
|
3401018000NRG24210920231102373
|
23/09/2023
|
SOMBARI DEVI
|
3401018WL064623
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390700
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-018-007/29
(TELWADIH)
|
3401018000NRG24210920231102374
|
23/09/2023
|
CHAMELI DEVI
|
3401018WL064623
|
CHAMELI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390703
|
|
CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
SONAHATU
|
JH-01-018-018-007/32
(TELWADIH)
|
3401018000NRG24220920231110828
|
23/09/2023
|
TIJAN LOHRA
|
3401018WL065014
|
TIJAN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390677
|
|
Tijan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
SONAHATU
|
JH-01-018-018-007/34
(TELWADIH)
|
3401018000NRG24230920231121948
|
23/09/2023
|
DHUMA ORAON
|
3401018WL065726
|
DHUMA ORAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390678
|
|
GHUMA URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
68
|
SONAHATU
|
JH-01-018-006-001/317
(HARIN)
|
3401018000NRG24230920231121943
|
23/09/2023
|
VIJAY MUKHIYAR
|
3401018WL065726
|
VIJAY MUKHIYAR
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390630
|
|
VIJAY MUKHIYAR
|
CANARA BANK(508532)
|
|
69
|
SONAHATU
|
JH-01-018-006-002/186
(HARIN)
|
3401018000NRG24210920231102066
|
23/09/2023
|
SHAKUNTALA DEVI
|
3401018WL064600
|
SHAKUNTALA DEVI
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364390704
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
70
|
SONAHATU
|
JH-01-018-006-002/253
(HARIN)
|
3401018000NRG24210920231102069
|
23/09/2023
|
AMULYA PRAMANIK
|
3401018WL064600
|
AMULYA PRAMANIK
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390631
|
|
Amulya Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
71
|
SONAHATU
|
JH-01-018-006-002/7
(HARIN)
|
3401018000NRG24180920231084461
|
23/09/2023
|
SABITA KUMARI
|
3401018WL063437
|
SABITA KUMARI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364390636
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
72
|
SONAHATU
|
JH-01-018-006-001/22
(HARIN)
|
3401018000NRG24180920231084453
|
23/09/2023
|
SHILA DEVI
|
3401018WL063437
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390635
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24230920231121928
|
23/09/2023
|
Bauri Mahto
|
3401018WL065725
|
Bauri Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390633
|
|
BAURI MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-018-007/178
(TELWADIH)
|
3401018000NRG24220920231110826
|
23/09/2023
|
GHALTU ORANAO
|
3401018WL065014
|
GHALTU ORANAO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390634
|
|
Mr. GHALTU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24220920231110830
|
23/09/2023
|
FAGU ORAON
|
3401018WL065014
|
FAGU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364390632
|
|
FAGU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95304
|
95304
|
|
|
|
|
|
|
|