|
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-01-018-005-006/111
(GALAU)
|
3401018000NRG25Z040620240418801
|
05/06/2024
|
RAM SINGH MUNDA
|
3401018WL019159
|
RAM SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
RAM SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/762
(GALAU)
|
3401018000NRG25Z040620240418773
|
05/06/2024
|
AJAY HARIJAN
|
3401018WL019159
|
AJAY HARIJAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
AJAY HARIJAN S/O-SHATRUGHAN MACHUA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-003/112
(GALAU)
|
3401018000NRG25Z040620240418774
|
05/06/2024
|
JITANI DEVI
|
3401018WL019159
|
JITANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-005-003/19
(GALAU)
|
3401018000NRG25Z040620240418775
|
05/06/2024
|
PURAN MAHTO
|
3401018WL019159
|
PURAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
PURANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-003/192
(GALAU)
|
3401018000NRG25Z040620240418777
|
05/06/2024
|
BHARTI DEVI
|
3401018WL019159
|
BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-003/192
(GALAU)
|
3401018000NRG25Z040620240418776
|
05/06/2024
|
BISHESWAR MUNDA
|
3401018WL019159
|
BISHESWAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
VISHESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-003/226
(GALAU)
|
3401018000NRG25Z040620240418779
|
05/06/2024
|
SONU DEVI
|
3401018WL019159
|
SONU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
SONU DEVI W/O-HARIPODO LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-003/230
(GALAU)
|
3401018000NRG25Z040620240418781
|
05/06/2024
|
LAKSHMAN LOHRA
|
3401018WL019159
|
LAKSHMAN LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
LAKHSMAN LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-003/276
(GALAU)
|
3401018000NRG25Z040620240418782
|
05/06/2024
|
SOMWARI DEVI
|
3401018WL019159
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-003/294
(GALAU)
|
3401018000NRG25Z040620240418783
|
05/06/2024
|
ABHIMANYU MAHTO
|
3401018WL019159
|
ABHIMANYU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-003/321
(GALAU)
|
3401018000NRG25Z040620240418784
|
05/06/2024
|
Anita Devi
|
3401018WL019159
|
Anita Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-005-003/325
(GALAU)
|
3401018000NRG25Z040620240418786
|
05/06/2024
|
LAKHINDAR MUNDA
|
3401018WL019159
|
LAKHINDAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
LAKHINDRASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-003/456
(GALAU)
|
3401018000NRG25Z040620240418842
|
05/06/2024
|
VIVEK MAHLI
|
3401018WL019160
|
VIVEK MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
VIVEK MAHLI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-003/60
(GALAU)
|
3401018000NRG25Z040620240418787
|
05/06/2024
|
Bhismdev Mahto
|
3401018WL019159
|
Bhismdev Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
BHISHMODEV MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-004/20
(GALAU)
|
3401018000NRG25Z040620240418788
|
05/06/2024
|
CHAMPA DEVI
|
3401018WL019159
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-005/109
(GALAU)
|
3401018000NRG25Z040620240418790
|
05/06/2024
|
CHAMPA DEVI
|
3401018WL019159
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-005/109
(GALAU)
|
3401018000NRG25Z040620240418789
|
05/06/2024
|
PRAKASH MAHTO
|
3401018WL019159
|
PRAKASH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-005/110
(GALAU)
|
3401018000NRG25Z040620240418791
|
05/06/2024
|
DIGAMBER MAHTO
|
3401018WL019159
|
DIGAMBER MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
DIGAMBAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SONAHATU
|
JH-01-018-005-005/110
(GALAU)
|
3401018000NRG25Z040620240418792
|
05/06/2024
|
KAMILA DEVI
|
3401018WL019159
|
KAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
KAMILA DEVI W/O DIGAMVAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-005/36
(GALAU)
|
3401018000NRG25Z040620240418794
|
05/06/2024
|
BIROTI DEVI
|
3401018WL019159
|
BIROTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
VIROTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-005/66
(GALAU)
|
3401018000NRG25Z040620240418795
|
05/06/2024
|
GHASHIRAM MAHTO
|
3401018WL019159
|
GHASHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
Mr. GHASIRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-005-005/87
(GALAU)
|
3401018000NRG25Z040620240418797
|
05/06/2024
|
BHARTI DEVI
|
3401018WL019159
|
BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
BHARTI DEVI W/O-JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-006/10
(GALAU)
|
3401018000NRG25Z040620240418843
|
05/06/2024
|
ANIL MAHTO
|
3401018WL019160
|
ANIL MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841363
|
|
ANIL MAHTO S/O GHANSU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-006/105
(GALAU)
|
3401018000NRG25Z040620240418798
|
05/06/2024
|
SABNI DEVI
|
3401018WL019159
|
SABNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
SAVNI DEVI W/O KALINDRA NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-006/107
(GALAU)
|
3401018000NRG25Z040620240418799
|
05/06/2024
|
SANDHYA DEVI
|
3401018WL019159
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
SANDHYA DEVI W/O VIRASA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-006/110
(GALAU)
|
3401018000NRG25Z040620240418800
|
05/06/2024
|
KAYLAS MAHTO
|
3401018WL019159
|
KAYLAS MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-005-006/114
(GALAU)
|
3401018000NRG25Z040620240418802
|
05/06/2024
|
TUPA DEVI
|
3401018WL019159
|
TUPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
TUPA DEVI W/O-DOM HAZAM
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-006/118
(GALAU)
|
3401018000NRG25Z040620240418803
|
05/06/2024
|
SOMBARI DEVI
|
3401018WL019159
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-006/126
(GALAU)
|
3401018000NRG25Z040620240418804
|
05/06/2024
|
ANITA DEVI
|
3401018WL019159
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
ANITA DEVI W/O-LAKHIN HAJAM
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-006/129
(GALAU)
|
3401018000NRG25Z040620240418805
|
05/06/2024
|
RUDRA PRATAP MAHTO
|
3401018WL019159
|
RUDRA PRATAP MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
RUDRA PRATAP MAHTO S/O PURANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-006/133
(GALAU)
|
3401018000NRG25Z040620240418806
|
05/06/2024
|
ASHOK KU. MAHTO
|
3401018WL019159
|
ASHOK KU. MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
Mr. ASHOK KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SONAHATU
|
JH-01-018-005-006/133
(GALAU)
|
3401018000NRG25Z040620240418844
|
05/06/2024
|
SANDHYA DEVI
|
3401018WL019160
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
SANDHYA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-006/136
(GALAU)
|
3401018000NRG25Z040620240418807
|
05/06/2024
|
TARU DEVI
|
3401018WL019159
|
TARU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
TARU DEVI W/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG25Z040620240418845
|
05/06/2024
|
GOURI DEVI
|
3401018WL019160
|
GOURI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG25Z040620240418808
|
05/06/2024
|
PAWAN KUMAR MAHTO
|
3401018WL019159
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
PAWAN KUMAR MAHTO S/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-005-006/147
(GALAU)
|
3401018000NRG25Z040620240418809
|
05/06/2024
|
SANKAR SOWANSI
|
3401018WL019159
|
SANKAR SOWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
SHANKAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-005-006/148
(GALAU)
|
3401018000NRG25Z040620240418811
|
05/06/2024
|
LAKHIMANI DEVI
|
3401018WL019159
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
LAKHIMANI DEVI W/O LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-006/148
(GALAU)
|
3401018000NRG25Z040620240418810
|
05/06/2024
|
LAKHIRAM MAHTO
|
3401018WL019159
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
LAKHIRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONAHATU
|
JH-01-018-005-006/149
(GALAU)
|
3401018000NRG25Z040620240418812
|
05/06/2024
|
BINOD MAHTO
|
3401018WL019159
|
BINOD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
BINOD KISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-006/149
(GALAU)
|
3401018000NRG25Z040620240418813
|
05/06/2024
|
SRIMATI DEVI
|
3401018WL019159
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
SHRIMATI DEVI W/O-VINOD KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-006/162
(GALAU)
|
3401018000NRG25Z040620240418814
|
05/06/2024
|
RITA DEVI
|
3401018WL019159
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-006/163
(GALAU)
|
3401018000NRG25Z040620240418846
|
05/06/2024
|
KARMI DEVI
|
3401018WL019160
|
KARMI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841363
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-006/30
(GALAU)
|
3401018000NRG25Z040620240418815
|
05/06/2024
|
JANKI DEVI
|
3401018WL019159
|
JANKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG25Z040620240418847
|
05/06/2024
|
SHANTI DEVI
|
3401018WL019160
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG25Z040620240418848
|
05/06/2024
|
SRI RAM MAHTO
|
3401018WL019160
|
SRI RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
SHRIRAM MAHTO S/O AZAMAT MATHO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-006/38
(GALAU)
|
3401018000NRG25Z040620240418816
|
05/06/2024
|
SARALA DEVI
|
3401018WL019159
|
SARALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
MO SARLA DEVI W/O ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-006/42
(GALAU)
|
3401018000NRG25Z040620240418817
|
05/06/2024
|
ANJANA DEVI
|
3401018WL019159
|
ANJANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SONAHATU
|
JH-01-018-005-006/458
(GALAU)
|
3401018000NRG25Z040620240418818
|
05/06/2024
|
NIRMAL MAHTO
|
3401018WL019159
|
NIRMAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-005-006/458
(GALAU)
|
3401018000NRG25Z040620240418819
|
05/06/2024
|
PRATHAMI DEVI
|
3401018WL019159
|
PRATHAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
PRATHAMI DEVI W/O NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-005-006/463
(GALAU)
|
3401018000NRG25Z040620240418849
|
05/06/2024
|
SUPATI DEVI
|
3401018WL019160
|
SUPATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841363
|
|
SUPATI DEVI W/O PRATAP MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-006/600
(GALAU)
|
3401018000NRG25Z040620240418850
|
05/06/2024
|
KARAM MAHTO
|
3401018WL019160
|
KARAM MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841363
|
|
KARAM MAHTO S/O ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-005-006/618
(GALAU)
|
3401018000NRG25Z040620240418820
|
05/06/2024
|
SATYAWATI DEVI
|
3401018WL019159
|
SATYAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
SATYAWATI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-006/63
(GALAU)
|
3401018000NRG25Z040620240418821
|
05/06/2024
|
TIRA DEVI
|
3401018WL019159
|
TIRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
Mrs. TIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG25Z040620240418823
|
05/06/2024
|
KAMLA DEVI
|
3401018WL019159
|
KAMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
KAMALA DEVI W/O RATAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG25Z040620240418822
|
05/06/2024
|
RATAN LAL MAHTO
|
3401018WL019159
|
RATAN LAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
RATAN LAL MAHTO
|
CANARA BANK(508532)
|
|
56
|
SONAHATU
|
JH-01-018-005-006/68
(GALAU)
|
3401018000NRG25Z040620240418824
|
05/06/2024
|
PANCHAM MAHTO
|
3401018WL019159
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
PANCHAM MAHTO S/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-006/71
(GALAU)
|
3401018000NRG25Z040620240418825
|
05/06/2024
|
PRAKASH MAHTO
|
3401018WL019159
|
PRAKASH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONAHATU
|
JH-01-018-005-006/729
(GALAU)
|
3401018000NRG25Z040620240418826
|
05/06/2024
|
MANMOHAN SINGH MUNDA
|
3401018WL019159
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-006/729
(GALAU)
|
3401018000NRG25Z040620240418827
|
05/06/2024
|
SUNITA DEVI
|
3401018WL019159
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-005-006/78
(GALAU)
|
3401018000NRG25Z040620240418851
|
05/06/2024
|
CHAND MANI DEVI
|
3401018WL019160
|
CHAND MANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841363
|
|
CHANDMANI DEVI W/O SAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-005-006/80
(GALAU)
|
3401018000NRG25Z040620240418828
|
05/06/2024
|
BHAGIRATH MAHTO
|
3401018WL019159
|
BHAGIRATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
BHAGIRATH MAHTO S/O NISHI KANT MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-005-006/826
(GALAU)
|
3401018000NRG25Z040620240418829
|
05/06/2024
|
Punam Devi
|
3401018WL019159
|
Punam Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
PUNAM DEVI W/O KRISHNA SWANSI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-005-006/89
(GALAU)
|
3401018000NRG25Z040620240418852
|
05/06/2024
|
ADRIY DEVI
|
3401018WL019160
|
ADRIY DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841363
|
|
ADRI DEVI W/O-TIJU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-005-006/97
(GALAU)
|
3401018000NRG25Z040620240418830
|
05/06/2024
|
KABITA DEVI
|
3401018WL019159
|
KABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
KAVITA DEVI W/O BANSHIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-005-003/216
(GALAU)
|
3401018000NRG25Z040620240418778
|
05/06/2024
|
Chameli Devi
|
3401018WL019159
|
Chameli Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONAHATU
|
JH-01-018-005-003/324
(GALAU)
|
3401018000NRG25Z040620240418785
|
05/06/2024
|
Sulochana Devi
|
3401018WL019159
|
Sulochana Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SONAHATU
|
JH-01-018-005-005/81
(GALAU)
|
3401018000NRG25Z040620240418796
|
05/06/2024
|
RAJOBALA DEVI
|
3401018WL019159
|
RAJOBALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
Mr. RAM S MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
68
|
SONAHATU
|
JH-01-018-005-003/229
(GALAU)
|
3401018000NRG25Z040620240418780
|
05/06/2024
|
SUMI DEVI
|
3401018WL019159
|
SUMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841363
|
|
Mrs. SUMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SONAHATU
|
JH-01-018-005-005/122
(GALAU)
|
3401018000NRG25Z040620240418793
|
05/06/2024
|
MEGHNATH MAHTO
|
3401018WL019159
|
MEGHNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. MEGHNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|