|
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-01-018-007-001/1147
(HESADIH)
|
3401018000NRG25200520240300951
|
23/05/2024
|
DHARMI DEVI
|
3401018WL013587
|
DHARMI DEVI
|
00048
|
BKID0004694
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350917
|
|
DHARMI DEVI W/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-007-001/1234
(HESADIH)
|
3401018000NRG25200520240300952
|
23/05/2024
|
PUSHPA DEVI
|
3401018WL013587
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350916
|
|
PUSHPA DEVI W/O-LALTU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-007-001/1255
(HESADIH)
|
3401018000NRG25200520240300953
|
23/05/2024
|
Azhoi Mahto
|
3401018WL013587
|
Azhoi Mahto
|
00048
|
BKID0004694
|
490
|
490
|
Processed
|
28/05/2024
|
|
4329350913
|
|
AZHOI MAHTO S/O- BUDHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-007-001/1680
(HESADIH)
|
3401018000NRG25200520240300956
|
23/05/2024
|
DOMAN MAHTO
|
3401018WL013587
|
DOMAN MAHTO
|
00048
|
BKID0004694
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350912
|
|
DOMAN MAHTO S/O-JHAGRU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-007-001/1791
(HESADIH)
|
3401018000NRG25200520240300675
|
23/05/2024
|
Mira Kumari
|
3401018WL013572
|
Mira Kumari
|
00048
|
BKID0004694
|
2205
|
2205
|
Rejected
|
28/05/2024
|
|
4329350909
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-007-001/205
(HESADIH)
|
3401018000NRG25200520240300959
|
23/05/2024
|
ETWARI DEVI
|
3401018WL013587
|
ETWARI DEVI
|
00048
|
BKID0004694
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350926
|
|
ETAVARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-007-001/205
(HESADIH)
|
3401018000NRG25200520240300958
|
23/05/2024
|
SURENDRA NATH MAHTO
|
3401018WL013587
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004694
|
2450
|
2450
|
Rejected
|
28/05/2024
|
|
4329350910
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-007-001/207
(HESADIH)
|
3401018000NRG25200520240300960
|
23/05/2024
|
RANJIT MAHTO
|
3401018WL013587
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
1715
|
1715
|
Processed
|
28/05/2024
|
|
4329350911
|
|
RANJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-007-001/892
(HESADIH)
|
3401018000NRG25200520240300969
|
23/05/2024
|
SIMATI DEVI
|
3401018WL013587
|
SIMATI DEVI
|
00048
|
BKID0004694
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350925
|
|
SHIMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-007-001/901
(HESADIH)
|
3401018000NRG25200520240300970
|
23/05/2024
|
NITAY MAHTO
|
3401018WL013587
|
NITAY MAHTO
|
00048
|
BKID0004694
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350918
|
|
NITAI MAHTO S/O-RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-007-001/99
(HESADIH)
|
3401018000NRG25200520240302486
|
23/05/2024
|
TUSU DEVI
|
3401018WL013658
|
TUSU DEVI
|
00048
|
BKID0004694
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350907
|
|
TUSUMANI DEVI W/O-HIKIM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-007-002/137
(HESADIH)
|
3401018000NRG25200520240300682
|
23/05/2024
|
YOGESHWAR SINGH MUNDA
|
3401018WL013572
|
YOGESHWAR SINGH MUNDA
|
00048
|
BKID0004694
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350906
|
|
YOGESHWAR SINGH MUNDA
|
IDBI BANK(607095)
|
|
13
|
SONAHATU
|
JH-01-018-007-002/269
(HESADIH)
|
3401018000NRG25200520240300974
|
23/05/2024
|
GHASHIRAM MUNDA
|
3401018WL013587
|
GHASHIRAM MUNDA
|
00048
|
BKID0004694
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350919
|
|
GHASI RAM MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-007-002/302
(HESADIH)
|
3401018000NRG25200520240300687
|
23/05/2024
|
SITA RAM MACHUWA
|
3401018WL013572
|
SITA RAM MACHUWA
|
00048
|
BKID0004694
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4329350920
|
|
SITARAM MACHHUVA S/O SOHARIAI MACCHA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-007-002/305
(HESADIH)
|
3401018000NRG25200520240300688
|
23/05/2024
|
GUARI MUCWOYA
|
3401018WL013572
|
GUARI MUCWOYA
|
00048
|
BKID0004694
|
1960
|
1960
|
Rejected
|
28/05/2024
|
|
4329350914
|
A/c Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-007-002/309
(HESADIH)
|
3401018000NRG25200520240300691
|
23/05/2024
|
BHAKTU MUCHWYA
|
3401018WL013572
|
BHAKTU MUCHWYA
|
00048
|
BKID0004694
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4329350921
|
|
BHAKTU MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-007-002/309
(HESADIH)
|
3401018000NRG25200520240300690
|
23/05/2024
|
HEMLATA DEVI
|
3401018WL013572
|
HEMLATA DEVI
|
00048
|
BKID0004694
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4329350951
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-007-002/424
(HESADIH)
|
3401018000NRG25200520240300699
|
23/05/2024
|
SARITA DEVI
|
3401018WL013572
|
SARITA DEVI
|
00048
|
BKID0004694
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350924
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONAHATU
|
JH-01-018-007-002/589
(HESADIH)
|
3401018000NRG25200520240300979
|
23/05/2024
|
Yugal Singh Munda
|
3401018WL013587
|
Yugal Singh Munda
|
00048
|
BKID0004694
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350908
|
|
Mr. YUGAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SONAHATU
|
JH-01-018-007-002/655
(HESADIH)
|
3401018000NRG25200520240300701
|
23/05/2024
|
KRISHNA SINGH MUNDA
|
3401018WL013572
|
KRISHNA SINGH MUNDA
|
00048
|
BKID0004694
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350915
|
|
KRISHNA SINGH MUNDA S/O RAMHARI MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-002/105
(JILINGSERENG)
|
3401018000NRG25200520240300980
|
23/05/2024
|
RUKAMANI DEVI
|
3401018WL013587
|
RUKAMANI DEVI
|
00048
|
BKID0004694
|
1715
|
1715
|
Processed
|
28/05/2024
|
|
4329350927
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONAHATU
|
JH-01-018-010-002/116
(JILINGSERENG)
|
3401018000NRG25200520240300981
|
23/05/2024
|
MAHESHWARI DEVI
|
3401018WL013587
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
1960
|
1960
|
Rejected
|
28/05/2024
|
|
4329350923
|
A/c Blocked or Frozen
|
|
|
|
23
|
SONAHATU
|
JH-01-018-010-002/130
(JILINGSERENG)
|
3401018000NRG25200520240300983
|
23/05/2024
|
MEGHNATH MAHTO
|
3401018WL013587
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
2450
|
2450
|
Rejected
|
28/05/2024
|
|
4329350922
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49245
|
49245
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-007-001/450
(HESADIH)
|
3401018000NRG25200520240301326
|
23/05/2024
|
BUDDHESHWAR MAHTO
|
3401018WL013597
|
BUDDHESHWAR MAHTO
|
00048
|
BKID0004911
|
980
|
980
|
Processed
|
28/05/2024
|
|
4329350928
|
|
BUDDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-007-001/1165
(HESADIH)
|
3401018000NRG25200520240300673
|
23/05/2024
|
BASANTI DEVI
|
3401018WL013572
|
BASANTI DEVI
|
00048
|
BKID0004927
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350932
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-007-001/1524
(HESADIH)
|
3401018000NRG25200520240300674
|
23/05/2024
|
TARUN MAHTO
|
3401018WL013572
|
TARUN MAHTO
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
28/05/2024
|
|
4329350940
|
|
TARUN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-007-001/1529
(HESADIH)
|
3401018000NRG25200520240300954
|
23/05/2024
|
SHIVESHWAR SINGH MUNDA
|
3401018WL013587
|
SHIVESHWAR SINGH MUNDA
|
00048
|
BKID0004927
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350948
|
|
SHIVESHWAR SINGHMUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-007-001/1759
(HESADIH)
|
3401018000NRG25200520240301319
|
23/05/2024
|
AMIT SVANSI
|
3401018WL013597
|
AMIT SVANSI
|
00048
|
BKID0004927
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350954
|
|
AMIT SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-007-001/1795
(HESADIH)
|
3401018000NRG25200520240302483
|
23/05/2024
|
Nitish Kumar Mahto
|
3401018WL013658
|
Nitish Kumar Mahto
|
00048
|
BKID0004927
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350929
|
|
NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-007-001/2025
(HESADIH)
|
3401018000NRG25200520240300957
|
23/05/2024
|
ARTI KUMARI
|
3401018WL013587
|
ARTI KUMARI
|
00048
|
BKID0004927
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350944
|
|
ARTI KUMARI D/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-007-001/210
(HESADIH)
|
3401018000NRG25200520240300961
|
23/05/2024
|
KUNTI DEVI
|
3401018WL013587
|
KUNTI DEVI
|
00048
|
BKID0004927
|
1715
|
1715
|
Processed
|
28/05/2024
|
|
4329350937
|
|
KUNTI DEVI W/O JHAGRU MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-007-001/211
(HESADIH)
|
3401018000NRG25200520240301321
|
23/05/2024
|
DAMYANTI DEVI
|
3401018WL013597
|
DAMYANTI DEVI
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
28/05/2024
|
|
4329350939
|
|
DAMYANTI DEVI W/O-SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-007-001/298
(HESADIH)
|
3401018000NRG25200520240300962
|
23/05/2024
|
SARLA DEVI
|
3401018WL013587
|
SARLA DEVI
|
00048
|
BKID0004927
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350958
|
|
SARALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONAHATU
|
JH-01-018-007-001/299
(HESADIH)
|
3401018000NRG25200520240300963
|
23/05/2024
|
PANCHAMI DEVI
|
3401018WL013587
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350930
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-007-001/360
(HESADIH)
|
3401018000NRG25200520240301325
|
23/05/2024
|
AASHUTOSH SWANSI
|
3401018WL013597
|
AASHUTOSH SWANSI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329350934
|
|
ASHUTOSH SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONAHATU
|
JH-01-018-007-001/360
(HESADIH)
|
3401018000NRG25200520240301324
|
23/05/2024
|
CHATUR SWANSI
|
3401018WL013597
|
CHATUR SWANSI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329350938
|
|
CHATUR SWANSI S/O CHAIN SWANSI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-007-001/890
(HESADIH)
|
3401018000NRG25200520240300968
|
23/05/2024
|
SAVITRI DEVI
|
3401018WL013587
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350936
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-007-002/1148
(HESADIH)
|
3401018000NRG25200520240300680
|
23/05/2024
|
TINKU MACHHUWA
|
3401018WL013572
|
TINKU MACHHUWA
|
00048
|
BKID0004927
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4329350943
|
|
TINKU MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONAHATU
|
JH-01-018-007-002/1251
(HESADIH)
|
3401018000NRG25200520240300681
|
23/05/2024
|
Sukru Devi
|
3401018WL013572
|
Sukru Devi
|
00048
|
BKID0004927
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350957
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-007-002/150
(HESADIH)
|
3401018000NRG25200520240300972
|
23/05/2024
|
BABLU SINGH MUNDA
|
3401018WL013587
|
BABLU SINGH MUNDA
|
00048
|
BKID0004927
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350952
|
|
BABLU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-007-002/195
(HESADIH)
|
3401018000NRG25200520240300684
|
23/05/2024
|
YOGENDRA MUKHIYAR
|
3401018WL013572
|
YOGENDRA MUKHIYAR
|
00048
|
BKID0004927
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4329350931
|
|
YOGENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-007-002/2018
(HESADIH)
|
3401018000NRG25200520240300973
|
23/05/2024
|
SUSHILA DEVI
|
3401018WL013587
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
1715
|
1715
|
Processed
|
28/05/2024
|
|
4329350960
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-007-002/2024
(HESADIH)
|
3401018000NRG25200520240301328
|
23/05/2024
|
MALABATI DEVI
|
3401018WL013597
|
MALABATI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329350945
|
|
MALABATI KUMARI D/O-ANAND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-007-002/2025
(HESADIH)
|
3401018000NRG25200520240300686
|
23/05/2024
|
Mala Devi
|
3401018WL013572
|
Mala Devi
|
00048
|
BKID0004927
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4329350942
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-007-002/2027
(HESADIH)
|
3401018000NRG25200520240301329
|
23/05/2024
|
SOMBARI DEVI
|
3401018WL013597
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329350963
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-007-002/294
(HESADIH)
|
3401018000NRG25200520240300975
|
23/05/2024
|
LALU SINGH MUNDA
|
3401018WL013587
|
LALU SINGH MUNDA
|
00048
|
BKID0004927
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350950
|
|
MRS LALU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONAHATU
|
JH-01-018-007-002/294
(HESADIH)
|
3401018000NRG25200520240300976
|
23/05/2024
|
YAMUNA DEVI
|
3401018WL013587
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350949
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-007-002/308
(HESADIH)
|
3401018000NRG25200520240300689
|
23/05/2024
|
PUNAM DEVI
|
3401018WL013572
|
PUNAM DEVI
|
00048
|
BKID0004927
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4329350935
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-007-002/313
(HESADIH)
|
3401018000NRG25200520240300692
|
23/05/2024
|
GURUWARI DEVI
|
3401018WL013572
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4329350961
|
|
GURUWARI DEVI
|
CANARA BANK(508532)
|
|
50
|
SONAHATU
|
JH-01-018-007-002/327
(HESADIH)
|
3401018000NRG25200520240300694
|
23/05/2024
|
ALOMANI DEVI
|
3401018WL013572
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4329350956
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-007-002/327
(HESADIH)
|
3401018000NRG25200520240300693
|
23/05/2024
|
CHOTE MACHWYA
|
3401018WL013572
|
CHOTE MACHWYA
|
00048
|
BKID0004927
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4329350955
|
|
CHOTE MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONAHATU
|
JH-01-018-007-002/392
(HESADIH)
|
3401018000NRG25200520240300695
|
23/05/2024
|
SHIVANI KUMARI
|
3401018WL013572
|
SHIVANI KUMARI
|
00048
|
BKID0004927
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4329350946
|
|
SHIVANI KUMARI D/O-SOMRAY MACHHUWA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-007-002/394
(HESADIH)
|
3401018000NRG25200520240300697
|
23/05/2024
|
HARE KRISHNA MACHHUWA
|
3401018WL013572
|
HARE KRISHNA MACHHUWA
|
00048
|
BKID0004927
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4329350941
|
|
HARE KRISHNA MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONAHATU
|
JH-01-018-007-002/394
(HESADIH)
|
3401018000NRG25200520240300696
|
23/05/2024
|
SANDHYA DEVI
|
3401018WL013572
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4329350933
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-007-002/407
(HESADIH)
|
3401018000NRG25200520240300698
|
23/05/2024
|
BUDHANI DEVI
|
3401018WL013572
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350953
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-007-002/435
(HESADIH)
|
3401018000NRG25200520240301330
|
23/05/2024
|
GURUBARI DEVI
|
3401018WL013597
|
GURUBARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Rejected
|
28/05/2024
|
|
4329350962
|
A/c Blocked or Frozen
|
|
|
|
57
|
SONAHATU
|
JH-01-018-007-002/455
(HESADIH)
|
3401018000NRG25200520240301331
|
23/05/2024
|
BASANTI DEVI
|
3401018WL013597
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329350959
|
|
BANSTI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-007-002/547
(HESADIH)
|
3401018000NRG25200520240300977
|
23/05/2024
|
KALPANA DEVI
|
3401018WL013587
|
KALPANA DEVI
|
00048
|
BKID0004927
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350947
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65415
|
65415
|
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-007-001/335
(HESADIH)
|
3401018000NRG25200520240301322
|
23/05/2024
|
RAJENDRA MAHTO
|
3401018WL013597
|
RAJENDRA MAHTO
|
00048
|
BKID0005950
|
735
|
735
|
Processed
|
28/05/2024
|
|
4329350966
|
|
RAJENDRA MAHATO S/O VINDAVAN MAHATO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-007-001/353
(HESADIH)
|
3401018000NRG25200520240301323
|
23/05/2024
|
CHAMRU MAHTO
|
3401018WL013597
|
CHAMRU MAHTO
|
00048
|
BKID0005950
|
735
|
735
|
Processed
|
28/05/2024
|
|
4329350964
|
|
CHAMRU MAHATO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-007-002/2019
(HESADIH)
|
3401018000NRG25200520240300685
|
23/05/2024
|
ASHTAMI GOPE
|
3401018WL013572
|
ASHTAMI GOPE
|
00048
|
BKID0005950
|
2450
|
2450
|
Rejected
|
28/05/2024
|
|
4329350965
|
A/c Blocked or Frozen
|
|
|
|
62
|
SONAHATU
|
JH-01-018-010-002/130
(JILINGSERENG)
|
3401018000NRG25200520240300982
|
23/05/2024
|
SUGI DEVI
|
3401018WL013587
|
SUGI DEVI
|
00048
|
BKID0005950
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350967
|
|
SUGI DEVI W/O MEGHNATH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
63
|
SONAHATU
|
JH-01-018-007-001/1599
(HESADIH)
|
3401018000NRG25200520240300955
|
23/05/2024
|
Hare Krishna Mahto
|
3401018WL013587
|
Hare Krishna Mahto
|
00078
|
CNRB0006295
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350896
|
|
HARE KRISHNA MAHTO
|
CANARA BANK(508532)
|
|
64
|
SONAHATU
|
JH-01-018-007-001/345
(HESADIH)
|
3401018000NRG25200520240302484
|
23/05/2024
|
VATI DEVI
|
3401018WL013658
|
VATI DEVI
|
00078
|
CNRB0006295
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350970
|
|
VATI DEVI
|
CANARA BANK(508532)
|
|
65
|
SONAHATU
|
JH-01-018-007-001/347
(HESADIH)
|
3401018000NRG25200520240302485
|
23/05/2024
|
ODIN DEVI
|
3401018WL013658
|
ODIN DEVI
|
00078
|
CNRB0006295
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329350973
|
|
ODIN DEVI W/O JETHU RAM MAHATO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-007-001/758
(HESADIH)
|
3401018000NRG25200520240300964
|
23/05/2024
|
SHAMBHU NATH SINGH MUNDA
|
3401018WL013587
|
SHAMBHU NATH SINGH MUNDA
|
00078
|
CNRB0006295
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350895
|
|
SHAMBHU NATH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONAHATU
|
JH-01-018-007-001/81
(HESADIH)
|
3401018000NRG25200520240300965
|
23/05/2024
|
Pushpa Devi
|
3401018WL013587
|
Pushpa Devi
|
00078
|
CNRB0006295
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350972
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONAHATU
|
JH-01-018-007-001/883
(HESADIH)
|
3401018000NRG25200520240300966
|
23/05/2024
|
AMBIKA DEVI
|
3401018WL013587
|
AMBIKA DEVI
|
00078
|
CNRB0006295
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329350968
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
69
|
SONAHATU
|
JH-01-018-007-001/889
(HESADIH)
|
3401018000NRG25200520240300967
|
23/05/2024
|
RAIVATI DEVI
|
3401018WL013587
|
RAIVATI DEVI
|
00078
|
CNRB0006295
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350971
|
|
RAIVATI DEVI
|
CANARA BANK(508532)
|
|
70
|
SONAHATU
|
JH-01-018-007-001/901
(HESADIH)
|
3401018000NRG25200520240300971
|
23/05/2024
|
Chintamani Devi
|
3401018WL013587
|
Chintamani Devi
|
00078
|
CNRB0006295
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4329350969
|
|
CHINTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
71
|
SONAHATU
|
JH-01-018-007-001/1275
(HESADIH)
|
3401018000NRG25200520240301315
|
23/05/2024
|
BASANT MAHATO
|
3401018WL013597
|
BASANT MAHATO
|
00165
|
IBKL0001749
|
980
|
980
|
Processed
|
28/05/2024
|
|
4329350897
|
|
BASANT MAHATO
|
IDBI BANK(607095)
|
|
72
|
SONAHATU
|
JH-01-018-007-001/1289
(HESADIH)
|
3401018000NRG25200520240301316
|
23/05/2024
|
GANGAMANI DEVI
|
3401018WL013597
|
GANGAMANI DEVI
|
00165
|
IBKL0001749
|
735
|
735
|
Processed
|
28/05/2024
|
|
4329350899
|
|
GANGAMANI DEVI
|
IDBI BANK(607095)
|
|
73
|
SONAHATU
|
JH-01-018-007-001/1429
(HESADIH)
|
3401018000NRG25200520240301317
|
23/05/2024
|
GURUPAD DAS
|
3401018WL013597
|
GURUPAD DAS
|
00165
|
IBKL0001749
|
980
|
980
|
Processed
|
28/05/2024
|
|
4329350900
|
|
GURU PAD DAS
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-007-001/460
(HESADIH)
|
3401018000NRG25200520240301327
|
23/05/2024
|
GYANI DEVI
|
3401018WL013597
|
GYANI DEVI
|
00165
|
IBKL0001749
|
735
|
735
|
Processed
|
28/05/2024
|
|
4329350898
|
|
GYANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
75
|
SONAHATU
|
JH-01-018-007-002/551
(HESADIH)
|
3401018000NRG25200520240300978
|
23/05/2024
|
TUSU DEVI
|
3401018WL013587
|
TUSU DEVI
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350894
|
|
TUSU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
76
|
SONAHATU
|
JH-01-018-007-001/1758
(HESADIH)
|
3401018000NRG25200520240301318
|
23/05/2024
|
YASHODA KUMARI
|
3401018WL013597
|
YASHODA KUMARI
|
00415
|
SBIN0006313
|
735
|
735
|
Processed
|
28/05/2024
|
|
4329350905
|
|
MISS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
77
|
SONAHATU
|
JH-01-018-007-001/2054
(HESADIH)
|
3401018000NRG25200520240300677
|
23/05/2024
|
MUKESH MAHTO
|
3401018WL013572
|
MUKESH MAHTO
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4329350893
|
|
MUKESH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
78
|
SONAHATU
|
JH-01-018-007-001/1764
(HESADIH)
|
3401018000NRG25200520240301320
|
23/05/2024
|
MIRA MAHTO
|
3401018WL013597
|
MIRA MAHTO
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
28/05/2024
|
|
4329350975
|
|
Mrs. MIRA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
SONAHATU
|
JH-01-018-007-001/1792
(HESADIH)
|
3401018000NRG25200520240300676
|
23/05/2024
|
SULOCHANA DEVI
|
3401018WL013572
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329350903
|
|
SULOCHANA DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-007-001/461
(HESADIH)
|
3401018000NRG25200520240300678
|
23/05/2024
|
TILOSHWARI DEVI
|
3401018WL013572
|
TILOSHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329350904
|
|
Mrs. TILOSHWRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
SONAHATU
|
JH-01-018-007-001/812
(HESADIH)
|
3401018000NRG25200520240300679
|
23/05/2024
|
PURNI DEVI
|
3401018WL013572
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329350902
|
|
Mrs. PURNI DEVI W/O LAKHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
SONAHATU
|
JH-01-018-007-002/1460
(HESADIH)
|
3401018000NRG25200520240300683
|
23/05/2024
|
BELVARAN MACHHUWA
|
3401018WL013572
|
BELVARAN MACHHUWA
|
00695
|
SBIN0RRVCGB
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4329350974
|
|
BELVARAN MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONAHATU
|
JH-01-018-007-002/652
(HESADIH)
|
3401018000NRG25200520240300700
|
23/05/2024
|
PUSKAR SINGH MUNDA
|
3401018WL013572
|
PUSKAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329350901
|
|
PUSKAR SINGH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156310
|
156310
|
|
|
|
|
|
|
|