|
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-01-018-006-001/120
(HARIN)
|
3401018000NRG24261120231415762
|
28/11/2023
|
SANIKA SINGH MUNDA
|
3401018WL084583
|
SANIKA SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995944770
|
|
Sanika Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/231
(HARIN)
|
3401018000NRG24251120231412925
|
28/11/2023
|
DHANANJAY MAHTO
|
3401018WL084435
|
DHANANJAY MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944771
|
|
DHANANJAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/294
(HARIN)
|
3401018000NRG24251120231412926
|
28/11/2023
|
MOHIT MHTO
|
3401018WL084435
|
MOHIT MHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944778
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/315
(HARIN)
|
3401018000NRG24251120231412927
|
28/11/2023
|
RENUKA DEVI
|
3401018WL084435
|
RENUKA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944777
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24251120231412930
|
28/11/2023
|
RASHNA DEVI
|
3401018WL084435
|
RASHNA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944775
|
|
RASHNA DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24251120231412931
|
28/11/2023
|
GOVARDHAN MAHTO
|
3401018WL084435
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944776
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-002/133
(HARIN)
|
3401018000NRG24261120231415764
|
28/11/2023
|
PAD MOHAN PRAMANIK
|
3401018WL084583
|
PAD MOHAN PRAMANIK
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995944779
|
|
PAD MOHAN HAZAM S/O BUDH RAM HAZAM
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-003/259
(HARIN)
|
3401018000NRG24261120231415771
|
28/11/2023
|
LALIT MAHTO
|
3401018WL084583
|
LALIT MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995944769
|
|
LALIT KUMAR MAHTO S/O-PREM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/119
(PANDADIH)
|
3401018000NRG24251120231412944
|
28/11/2023
|
BINOD SINGH MUNDA
|
3401018WL084435
|
BINOD SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944773
|
|
VINOD MUNDA S/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/46
(PANDADIH)
|
3401018000NRG24251120231412945
|
28/11/2023
|
PURN CHANDRA DAS
|
3401018WL084435
|
PURN CHANDRA DAS
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944774
|
|
PURN CHANDRA DAS S/O-RAKHAL DAS
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-007/42
(TELWADIH)
|
3401018000NRG24251120231412947
|
28/11/2023
|
GANESH MAHTO
|
3401018WL084435
|
GANESH MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944772
|
|
GANESH MAHTO S/O-SITA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-005-001/22
(GALAU)
|
3401018000NRG24251120231414960
|
28/11/2023
|
BRIHASPATI DEVI
|
3401018WL084517
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944814
|
|
BRIHASPATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-001/120
(HARIN)
|
3401018000NRG24261120231415763
|
28/11/2023
|
BINOTI DEVI
|
3401018WL084583
|
BINOTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995944801
|
|
BINOTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-006-001/154
(HARIN)
|
3401018000NRG24251120231412921
|
28/11/2023
|
KARN MAHTO
|
3401018WL084435
|
KARN MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944787
|
|
KARN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG24251120231414740
|
28/11/2023
|
MANJU DEVI
|
3401018WL084499
|
MANJU DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944818
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/183
(HARIN)
|
3401018000NRG24251120231412922
|
28/11/2023
|
JULI KUMARI
|
3401018WL084435
|
JULI KUMARI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944789
|
|
JULI KUMARI D/O BANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/183
(HARIN)
|
3401018000NRG24251120231412923
|
28/11/2023
|
PANKAJ KUMAR MAHTO
|
3401018WL084435
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944816
|
|
PANKAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24251120231414741
|
28/11/2023
|
PRATIMA DEVI
|
3401018WL084499
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944795
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/228
(HARIN)
|
3401018000NRG24251120231412924
|
28/11/2023
|
SANTOSHI DEVI
|
3401018WL084435
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944800
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24251120231414743
|
28/11/2023
|
AMBIKA KUMARI
|
3401018WL084499
|
AMBIKA KUMARI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944807
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-006-001/322
(HARIN)
|
3401018000NRG24251120231412928
|
28/11/2023
|
NIRMALA DEVI
|
3401018WL084435
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944820
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-001/34
(HARIN)
|
3401018000NRG24251120231412929
|
28/11/2023
|
DASHMI DEVI
|
3401018WL084435
|
DASHMI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944798
|
|
Dashami Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
SONAHATU
|
JH-01-018-006-001/58
(HARIN)
|
3401018000NRG24251120231412932
|
28/11/2023
|
SANGITA DEVI
|
3401018WL084435
|
SANGITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944806
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-001/603
(HARIN)
|
3401018000NRG24251120231412933
|
28/11/2023
|
KALPANA DEVI
|
3401018WL084435
|
KALPANA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944782
|
|
KALPANA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
SONAHATU
|
JH-01-018-006-001/604
(HARIN)
|
3401018000NRG24251120231412935
|
28/11/2023
|
SULEKHA DEVI
|
3401018WL084435
|
SULEKHA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944803
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-002/132
(HARIN)
|
3401018000NRG24251120231414562
|
28/11/2023
|
YATRI DEVI
|
3401018WL084486
|
YATRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944796
|
|
YATRI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-002/169
(HARIN)
|
3401018000NRG24261120231415348
|
28/11/2023
|
DUKHAHARAN MAHTO
|
3401018WL084550
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995944792
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-002/172
(HARIN)
|
3401018000NRG24251120231412937
|
28/11/2023
|
SARSWATI DEVI
|
3401018WL084435
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995944794
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-002/173
(HARIN)
|
3401018000NRG24251120231412938
|
28/11/2023
|
BARI DEVI
|
3401018WL084435
|
BARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995944819
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-002/214
(HARIN)
|
3401018000NRG24251120231414565
|
28/11/2023
|
REWATI DEVI
|
3401018WL084486
|
REWATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995944812
|
|
REVATI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-002/241
(HARIN)
|
3401018000NRG24251120231412939
|
28/11/2023
|
ALOMANI DEVI
|
3401018WL084435
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995944817
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-002/254
(HARIN)
|
3401018000NRG24261120231415765
|
28/11/2023
|
DEVRAJ KUMAR PRAMANIK
|
3401018WL084583
|
DEVRAJ KUMAR PRAMANIK
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995944813
|
|
DEVRAJ KUMAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-002/5
(HARIN)
|
3401018000NRG24251120231414566
|
28/11/2023
|
SUMITRA DEVI
|
3401018WL084486
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995944793
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
SONAHATU
|
JH-01-018-006-002/66
(HARIN)
|
3401018000NRG24261120231415636
|
28/11/2023
|
HOLIKA DEVI
|
3401018WL084574
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995944799
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-002/73
(HARIN)
|
3401018000NRG24251120231414568
|
28/11/2023
|
RAMESH URAON
|
3401018WL084486
|
RAMESH URAON
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995944808
|
|
Ramesh Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
SONAHATU
|
JH-01-018-006-003/10
(HARIN)
|
3401018000NRG24261120231415349
|
28/11/2023
|
SHUMILA DEVI
|
3401018WL084550
|
SHUMILA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995944810
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-003/20
(HARIN)
|
3401018000NRG24261120231415768
|
28/11/2023
|
DOMAN MAHTO
|
3401018WL084583
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995944780
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-003/215
(HARIN)
|
3401018000NRG24261120231415769
|
28/11/2023
|
DEVNATH MAHTO
|
3401018WL084583
|
DEVNATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995944781
|
|
DEBENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-003/225
(HARIN)
|
3401018000NRG24261120231415770
|
28/11/2023
|
SUBHASH MAHTO
|
3401018WL084583
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995944809
|
|
SUBHAS CHANDRA MAHTO
|
CANARA BANK(508532)
|
|
40
|
SONAHATU
|
JH-01-018-006-003/226
(HARIN)
|
3401018000NRG24261120231415350
|
28/11/2023
|
BALRAM MAHTO
|
3401018WL084550
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995944788
|
|
BALARAM MAHATO S/O SUNDARA MAHATO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-003/338
(HARIN)
|
3401018000NRG24261120231415773
|
28/11/2023
|
ALKA DEVI
|
3401018WL084583
|
ALKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995944804
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-006-003/381
(HARIN)
|
3401018000NRG24261120231415775
|
28/11/2023
|
BASANTI DEVI
|
3401018WL084583
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995944805
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-003/538
(HARIN)
|
3401018000NRG24261120231415779
|
28/11/2023
|
SHAILYO DEVI
|
3401018WL084583
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995944785
|
|
Shailyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24261120231415351
|
28/11/2023
|
SITA RAM MAHTO
|
3401018WL084550
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995944811
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-003/596
(HARIN)
|
3401018000NRG24261120231415780
|
28/11/2023
|
JAGBANDHU MAHTO
|
3401018WL084583
|
JAGBANDHU MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995944791
|
|
JAGBANDHU MAHTO S/O SOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24261120231415782
|
28/11/2023
|
BARI DEVI
|
3401018WL084583
|
BARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995944797
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-006-005/272
(HARIN)
|
3401018000NRG24261120231415784
|
28/11/2023
|
DILIP KUMAR MAHTO
|
3401018WL084583
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995944790
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-007-001/299
(HESADIH)
|
3401018000NRG24251120231412941
|
28/11/2023
|
PANCHAMI DEVI
|
3401018WL084435
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944783
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24251120231412942
|
28/11/2023
|
RAJESH MACHUWA
|
3401018WL084435
|
RAJESH MACHUWA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944784
|
|
RAJESH MACHUA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24251120231412943
|
28/11/2023
|
SULOCHANA DEVI
|
3401018WL084435
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944815
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-018-007/36
(TELWADIH)
|
3401018000NRG24251120231412946
|
28/11/2023
|
RAVI LOHRA
|
3401018WL084435
|
RAVI LOHRA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944802
|
|
RAVI LOHRA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG24251120231412949
|
28/11/2023
|
SARLA DEVI
|
3401018WL084435
|
SARLA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944786
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
53
|
SONAHATU
|
JH-01-018-006-003/520
(HARIN)
|
3401018000NRG24261120231415776
|
28/11/2023
|
DEEPAK KUMAAR MAHTO
|
3401018WL084583
|
DEEPAK KUMAAR MAHTO
|
00078
|
CNRB0006295
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995944821
|
|
Deepak Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-006-001/604
(HARIN)
|
3401018000NRG24251120231412936
|
28/11/2023
|
TARUN KUMAR MAHTO
|
3401018WL084435
|
TARUN KUMAR MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944768
|
|
TARUN KUMAR MAHTO S/O-DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24251120231414742
|
28/11/2023
|
RAMESH SINGH MUNDA
|
3401018WL084499
|
RAMESH SINGH MUNDA
|
00553
|
INDB0001024
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944765
|
|
Ramesh Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-006-003/153
(HARIN)
|
3401018000NRG24261120231415767
|
28/11/2023
|
KOKILA DEVI
|
3401018WL084583
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995944767
|
|
Mr. KOKILA DEVI W\O SAMBAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24261120231415783
|
28/11/2023
|
Bauri Mahto
|
3401018WL084583
|
Bauri Mahto
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995944822
|
|
BAURI MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG24251120231412948
|
28/11/2023
|
SAINATH ORAON
|
3401018WL084435
|
SAINATH ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995944766
|
|
Mr. SAINATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|