|
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
|
RAHE
|
JH-01-017-006-003/506
(BASANTPUR)
|
3401017000NRG24Z170620230484513
|
17/06/2023
|
CHHOTAN MUKHIYAR
|
3401017WL026412
|
CHHOTAN MUKHIYAR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Chhotan Mukhiyar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-004/324
(BASANTPUR)
|
3401017000NRG24Z170620230484337
|
17/06/2023
|
SUMITRA KUMARI
|
3401017WL026406
|
SUMITRA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-003/448
(BASANTPUR)
|
3401017000NRG24Z170620230484511
|
17/06/2023
|
BASANT SINGH MUNDA
|
3401017WL026412
|
BASANT SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BASANT SINGH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAHE
|
JH-01-017-006-003/53
(BASANTPUR)
|
3401017000NRG24Z170620230484333
|
17/06/2023
|
LAKHIMANI DEVI
|
3401017WL026406
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
LAKHIMANI DEVI W/O VANSHIDHAR AHIR
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-017-006-005/1
(BASANTPUR)
|
3401017000NRG24Z170620230484342
|
17/06/2023
|
MEGHNATH SINGH MUNDA
|
3401017WL026406
|
MEGHNATH SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MEGHNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-005/447
(BASANTPUR)
|
3401017000NRG24Z170620230484357
|
17/06/2023
|
SHREECHARAN MAHTO
|
3401017WL026406
|
SHREECHARAN MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SHREECHARAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-006-005/182
(BASANTPUR)
|
3401017000NRG24Z170620230484522
|
17/06/2023
|
BANMALI PATER MUNDA
|
3401017WL026412
|
BANMALI PATER MUNDA
|
00078
|
CNRB0002670
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BANMALI PAATAR MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-006-002/424
(BASANTPUR)
|
3401017000NRG24Z170620230485168
|
17/06/2023
|
ASHISH KUMAR SAHU
|
3401017WL026462
|
ASHISH KUMAR SAHU
|
00165
|
IBKL0001749
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ASHISH KUMAR SAHU
|
IDBI BANK(607095)
|
|
9
|
RAHE
|
JH-01-017-006-005/428
(BASANTPUR)
|
3401017000NRG24Z170620230484353
|
17/06/2023
|
LAMBODAR LAYAK
|
3401017WL026406
|
LAMBODAR LAYAK
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. LAMBODAR LAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-017-006-005/248
(BASANTPUR)
|
3401017000NRG24Z170620230484352
|
17/06/2023
|
NAGENDRA MAHTO
|
3401017WL026406
|
NAGENDRA MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR NAGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-017-006-006/45
(BASANTPUR)
|
3401017000NRG24Z170620230485188
|
17/06/2023
|
URMILA DEVI
|
3401017WL026462
|
URMILA DEVI
|
00177
|
IOBA0001639
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-017-006-002/1
(BASANTPUR)
|
3401017000NRG24Z170620230485163
|
17/06/2023
|
LAGNI DEVI.
|
3401017WL026462
|
LAGNI DEVI.
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS LAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-002/272
(BASANTPUR)
|
3401017000NRG24Z170620230484542
|
17/06/2023
|
SOBHA DEVI
|
3401017WL026414
|
SOBHA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-003/24
(BASANTPUR)
|
3401017000NRG24Z170620230484329
|
17/06/2023
|
Keshowati devi
|
3401017WL026406
|
Keshowati devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS KESH VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-006-005/10
(BASANTPUR)
|
3401017000NRG24Z170620230484446
|
17/06/2023
|
PREMLA DEVI
|
3401017WL026410
|
PREMLA DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PREMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAHE
|
JH-01-017-006-005/10
(BASANTPUR)
|
3401017000NRG24Z170620230484445
|
17/06/2023
|
RAMESHWAR LOHRA
|
3401017WL026410
|
RAMESHWAR LOHRA
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAMESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-005/105
(BASANTPUR)
|
3401017000NRG24Z170620230484520
|
17/06/2023
|
RITA DEVI
|
3401017WL026412
|
RITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR BHAGWAT PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-005/111
(BASANTPUR)
|
3401017000NRG24Z170620230484521
|
17/06/2023
|
BASANTI DEVI
|
3401017WL026412
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-005/118
(BASANTPUR)
|
3401017000NRG24Z170620230484448
|
17/06/2023
|
PRAMILA DEVI
|
3401017WL026410
|
PRAMILA DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-005/118
(BASANTPUR)
|
3401017000NRG24Z170620230484447
|
17/06/2023
|
RAMESH MAHTO
|
3401017WL026410
|
RAMESH MAHTO
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-005/118
(BASANTPUR)
|
3401017000NRG24Z170620230484449
|
17/06/2023
|
RAVINDARA MAHTO
|
3401017WL026410
|
RAVINDARA MAHTO
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAVINDARA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAHE
|
JH-01-017-006-005/120
(BASANTPUR)
|
3401017000NRG24Z170620230484343
|
17/06/2023
|
RAMNATH MAHTO
|
3401017WL026406
|
RAMNATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAM NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-005/124
(BASANTPUR)
|
3401017000NRG24Z170620230484344
|
17/06/2023
|
BHRIGURAM MAHTO
|
3401017WL026406
|
BHRIGURAM MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR BHIRGURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-006-005/126
(BASANTPUR)
|
3401017000NRG24Z170620230484345
|
17/06/2023
|
GURU CHARAN MAHTO
|
3401017WL026406
|
GURU CHARAN MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR GURU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-017-006-005/135
(BASANTPUR)
|
3401017000NRG24Z170620230484453
|
17/06/2023
|
NARHARI MAHTO
|
3401017WL026410
|
NARHARI MAHTO
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR NARAHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-017-006-005/141
(BASANTPUR)
|
3401017000NRG24Z170620230484454
|
17/06/2023
|
PANCHMI DEVI
|
3401017WL026410
|
PANCHMI DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PANCHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAHE
|
JH-01-017-006-005/146
(BASANTPUR)
|
3401017000NRG24Z170620230484347
|
17/06/2023
|
AHILYA DEVI
|
3401017WL026406
|
AHILYA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-017-006-005/146
(BASANTPUR)
|
3401017000NRG24Z170620230484348
|
17/06/2023
|
Dilnath Mahto
|
3401017WL026406
|
Dilnath Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DILNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-006-005/206
(BASANTPUR)
|
3401017000NRG24Z170620230484350
|
17/06/2023
|
Sarita Devi
|
3401017WL026406
|
Sarita Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-017-006-005/274
(BASANTPUR)
|
3401017000NRG24Z170620230484525
|
17/06/2023
|
DURLABH MAHTO
|
3401017WL026412
|
DURLABH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DURLABH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-017-006-005/282
(BASANTPUR)
|
3401017000NRG24Z170620230484461
|
17/06/2023
|
NALITA DEVI
|
3401017WL026410
|
NALITA DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS NALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-017-006-005/283
(BASANTPUR)
|
3401017000NRG24Z170620230484527
|
17/06/2023
|
CHANDMANI SINGH MUDA
|
3401017WL026412
|
CHANDMANI SINGH MUDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-017-006-005/296
(BASANTPUR)
|
3401017000NRG24Z170620230484463
|
17/06/2023
|
VIRALA DEVI
|
3401017WL026410
|
VIRALA DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS VIRALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-017-006-005/34
(BASANTPUR)
|
3401017000NRG24Z170620230484528
|
17/06/2023
|
FUCHI MUNDA
|
3401017WL026412
|
FUCHI MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR FUCHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-017-006-005/42
(BASANTPUR)
|
3401017000NRG24Z170620230484529
|
17/06/2023
|
BIJLEE DEV
|
3401017WL026412
|
BIJLEE DEV
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-017-006-005/44
(BASANTPUR)
|
3401017000NRG24Z170620230484356
|
17/06/2023
|
TUSU DEVI
|
3401017WL026406
|
TUSU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-017-006-005/454
(BASANTPUR)
|
3401017000NRG24Z170620230484530
|
17/06/2023
|
PREMANAND MAHTO
|
3401017WL026412
|
PREMANAND MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR PREMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-017-006-005/51
(BASANTPUR)
|
3401017000NRG24Z170620230484531
|
17/06/2023
|
YASHODA DEVI
|
3401017WL026412
|
YASHODA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-017-006-005/74
(BASANTPUR)
|
3401017000NRG24Z170620230484360
|
17/06/2023
|
JAGMOHAN MUNDA
|
3401017WL026406
|
JAGMOHAN MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JAGMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-017-006-005/85
(BASANTPUR)
|
3401017000NRG24Z170620230484464
|
17/06/2023
|
RAM GOPAL PATAR MUNDA
|
3401017WL026410
|
RAM GOPAL PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAMGOPAL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-017-006-005/87
(BASANTPUR)
|
3401017000NRG24Z170620230484361
|
17/06/2023
|
TARA DEVI
|
3401017WL026406
|
TARA DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-017-006-006/372
(BASANTPUR)
|
3401017000NRG24Z170620230484362
|
17/06/2023
|
BASKI DEVI
|
3401017WL026406
|
BASKI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS BASKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-017-006-006/46
(BASANTPUR)
|
3401017000NRG24Z170620230485189
|
17/06/2023
|
MANJU DEVI
|
3401017WL026462
|
MANJU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-017-006-006/72
(BASANTPUR)
|
3401017000NRG24Z170620230485192
|
17/06/2023
|
KALPANA DEVI
|
3401017WL026462
|
KALPANA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
45
|
RAHE
|
JH-01-017-006-003/168
(BASANTPUR)
|
3401017000NRG24Z170620230484505
|
17/06/2023
|
BHARTHI DEVI
|
3401017WL026412
|
BHARTHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAHE
|
JH-01-017-006-003/168
(BASANTPUR)
|
3401017000NRG24Z170620230485171
|
17/06/2023
|
KRISHNA HAJAM
|
3401017WL026462
|
KRISHNA HAJAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KRISHNA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-017-006-003/177
(BASANTPUR)
|
3401017000NRG24Z170620230484506
|
17/06/2023
|
GASHIRAM MUNDA
|
3401017WL026412
|
GASHIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-017-006-003/180
(BASANTPUR)
|
3401017000NRG24Z170620230484507
|
17/06/2023
|
DIGAMBER BARIK
|
3401017WL026412
|
DIGAMBER BARIK
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DIGAMBAR BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAHE
|
JH-01-017-006-003/196
(BASANTPUR)
|
3401017000NRG24Z170620230484328
|
17/06/2023
|
BISHESHWAR MUNDA
|
3401017WL026406
|
BISHESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR BISHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-017-006-003/207
(BASANTPUR)
|
3401017000NRG24Z170620230484508
|
17/06/2023
|
LAXMIKANT MUNDA
|
3401017WL026412
|
LAXMIKANT MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR LAXMI KANT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-017-006-003/412
(BASANTPUR)
|
3401017000NRG24Z170620230484509
|
17/06/2023
|
KAMLESH MUKHIYAR
|
3401017WL026412
|
KAMLESH MUKHIYAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KAMLESH MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAHE
|
JH-01-017-006-003/42
(BASANTPUR)
|
3401017000NRG24Z170620230484331
|
17/06/2023
|
Sanjyoti Devi
|
3401017WL026406
|
Sanjyoti Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SANJOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAHE
|
JH-01-017-006-003/437
(BASANTPUR)
|
3401017000NRG24Z170620230484510
|
17/06/2023
|
Neeta Devi
|
3401017WL026412
|
Neeta Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAHE
|
JH-01-017-006-003/458
(BASANTPUR)
|
3401017000NRG24Z170620230485177
|
17/06/2023
|
DUKHU AHIR
|
3401017WL026462
|
DUKHU AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DUKHU AHIR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-017-006-003/504
(BASANTPUR)
|
3401017000NRG24Z170620230485178
|
17/06/2023
|
MANISH BARAIK
|
3401017WL026462
|
MANISH BARAIK
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MASTER MANISH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-017-006-003/523
(BASANTPUR)
|
3401017000NRG24Z170620230484332
|
17/06/2023
|
VINITA DEVI
|
3401017WL026406
|
VINITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-017-006-003/6
(BASANTPUR)
|
3401017000NRG24Z170620230484515
|
17/06/2023
|
BASHANTI DEVI
|
3401017WL026412
|
BASHANTI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAHE
|
JH-01-017-006-003/63
(BASANTPUR)
|
3401017000NRG24Z170620230484516
|
17/06/2023
|
KAILASH MUKHIYAR
|
3401017WL026412
|
KAILASH MUKHIYAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KAILASH MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-017-006-003/65
(BASANTPUR)
|
3401017000NRG24Z170620230485182
|
17/06/2023
|
BRAJMOHAN LOHRA
|
3401017WL026462
|
BRAJMOHAN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BRAJMOHAN LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAHE
|
JH-01-017-006-003/65
(BASANTPUR)
|
3401017000NRG24Z170620230485183
|
17/06/2023
|
PARWATI DEVI
|
3401017WL026462
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-017-006-003/73
(BASANTPUR)
|
3401017000NRG24Z170620230484518
|
17/06/2023
|
BARNI DEVI
|
3401017WL026412
|
BARNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-017-006-003/73
(BASANTPUR)
|
3401017000NRG24Z170620230484517
|
17/06/2023
|
JAYPAL MUKHIYAR
|
3401017WL026412
|
JAYPAL MUKHIYAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JAYPAL MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-017-006-003/85
(BASANTPUR)
|
3401017000NRG24Z170620230484519
|
17/06/2023
|
RAMESH KUMAR HAJAM
|
3401017WL026412
|
RAMESH KUMAR HAJAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAMESH KUMAR PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAHE
|
JH-01-017-006-004/324
(BASANTPUR)
|
3401017000NRG24Z170620230484336
|
17/06/2023
|
FIRENDRA SINGH MUNDA
|
3401017WL026406
|
FIRENDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
FIRENDRA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAHE
|
JH-01-017-006-004/6
(BASANTPUR)
|
3401017000NRG24Z170620230484339
|
17/06/2023
|
SAVEETDI DEVI
|
3401017WL026406
|
SAVEETDI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-017-006-004/6
(BASANTPUR)
|
3401017000NRG24Z170620230484338
|
17/06/2023
|
YOGESHWAR JOGI
|
3401017WL026406
|
YOGESHWAR JOGI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JOGESHWER YOGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-017-006-004/76
(BASANTPUR)
|
3401017000NRG24Z170620230484340
|
17/06/2023
|
GRIDHARI YOGI
|
3401017WL026406
|
GRIDHARI YOGI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR GRIDHARI YOGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-017-006-004/76
(BASANTPUR)
|
3401017000NRG24Z170620230484341
|
17/06/2023
|
MANISHA DEVI
|
3401017WL026406
|
MANISHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-017-006-005/130
(BASANTPUR)
|
3401017000NRG24Z170620230484452
|
17/06/2023
|
ANITA KUMARI
|
3401017WL026410
|
ANITA KUMARI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
RAHE
|
JH-01-017-006-005/130
(BASANTPUR)
|
3401017000NRG24Z170620230484450
|
17/06/2023
|
LAKHIMANI DEVI
|
3401017WL026410
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-017-006-005/200
(BASANTPUR)
|
3401017000NRG24Z170620230484349
|
17/06/2023
|
SURESH MAHTO
|
3401017WL026406
|
SURESH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-017-006-005/221
(BASANTPUR)
|
3401017000NRG24Z170620230484458
|
17/06/2023
|
KRITI SINGH MUNDA
|
3401017WL026410
|
KRITI SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KIRTI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-017-006-005/283
(BASANTPUR)
|
3401017000NRG24Z170620230484462
|
17/06/2023
|
PRAMESHWAR SINGH MUNDA
|
3401017WL026410
|
PRAMESHWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR PARMESHWER SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-017-006-005/79
(BASANTPUR)
|
3401017000NRG24Z170620230484533
|
17/06/2023
|
SASTAMI DEVI
|
3401017WL026412
|
SASTAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SASTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-017-006-005/96
(BASANTPUR)
|
3401017000NRG24Z170620230484534
|
17/06/2023
|
MANORANJAN MAHTO
|
3401017WL026412
|
MANORANJAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MASTER MANORANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-017-006-005/98
(BASANTPUR)
|
3401017000NRG24Z170620230484465
|
17/06/2023
|
RENUKA DEVI
|
3401017WL026410
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
RAHE
|
JH-01-017-006-006/347
(BASANTPUR)
|
3401017000NRG24Z170620230484466
|
17/06/2023
|
MANISH KUMAR MAHTO
|
3401017WL026410
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MASTER MANISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-017-006-006/94
(BASANTPUR)
|
3401017000NRG24Z170620230484467
|
17/06/2023
|
PRADIP KUMAR MAHTO
|
3401017WL026410
|
PRADIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PRADIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
79
|
RAHE
|
JH-01-017-006-003/19
(BASANTPUR)
|
3401017000NRG24Z170620230485176
|
17/06/2023
|
MAHESHWAR LOHRA
|
3401017WL026462
|
MAHESHWAR LOHRA
|
00415
|
SBIN0012620
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MAHESHWAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
80
|
RAHE
|
JH-01-017-006-002/475
(BASANTPUR)
|
3401017000NRG24Z170620230485169
|
17/06/2023
|
HARI SHANKAR SINGH MUNDA
|
3401017WL026462
|
HARI SHANKAR SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
HARI SHANKAR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAHE
|
JH-01-017-006-002/531
(BASANTPUR)
|
3401017000NRG24Z170620230485170
|
17/06/2023
|
DILIP SINGH MUNDA
|
3401017WL026462
|
DILIP SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DILIP SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAHE
|
JH-01-017-006-003/506
(BASANTPUR)
|
3401017000NRG24Z170620230484514
|
17/06/2023
|
PRAMILA DEVI
|
3401017WL026412
|
PRAMILA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAHE
|
JH-01-017-006-005/130
(BASANTPUR)
|
3401017000NRG24Z170620230484451
|
17/06/2023
|
MOHAN MAHTO KAMLESH
|
3401017WL026410
|
MOHAN MAHTO KAMLESH
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MOHAN MAHTO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAHE
|
JH-01-017-006-005/207
(BASANTPUR)
|
3401017000NRG24Z170620230484457
|
17/06/2023
|
SIMAULA DEVI
|
3401017WL026410
|
SIMAULA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SIMAULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAHE
|
JH-01-017-006-005/248
(BASANTPUR)
|
3401017000NRG24Z170620230484351
|
17/06/2023
|
PURNACHANDRA MAHTO
|
3401017WL026406
|
PURNACHANDRA MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PURNACHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAHE
|
JH-01-017-006-005/255
(BASANTPUR)
|
3401017000NRG24Z170620230484459
|
17/06/2023
|
CHANCHALA DEVI
|
3401017WL026410
|
CHANCHALA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
CHANCHALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAHE
|
JH-01-017-006-005/439
(BASANTPUR)
|
3401017000NRG24Z170620230484355
|
17/06/2023
|
DHANESHWAR MAHTO
|
3401017WL026406
|
DHANESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-017-006-005/502
(BASANTPUR)
|
3401017000NRG24Z170620230484358
|
17/06/2023
|
SHARAN DEVI
|
3401017WL026406
|
SHARAN DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SHARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAHE
|
JH-01-017-006-005/52
(BASANTPUR)
|
3401017000NRG24Z170620230484359
|
17/06/2023
|
DINANATH MUNDA
|
3401017WL026406
|
DINANATH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DINANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
90
|
RAHE
|
JH-01-017-006-005/274
(BASANTPUR)
|
3401017000NRG24Z170620230484526
|
17/06/2023
|
ROPNI DEVI
|
3401017WL026412
|
ROPNI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ROPNI DEVI W/O DURLABH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAHE
|
JH-01-017-006-006/4
(BASANTPUR)
|
3401017000NRG24Z170620230485186
|
17/06/2023
|
LAKHIN LOHRA
|
3401017WL026462
|
LAKHIN LOHRA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
LAKHIN LOHARA S/O MADHU LOHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
92
|
RAHE
|
JH-01-017-006-005/182
(BASANTPUR)
|
3401017000NRG24Z170620230484523
|
17/06/2023
|
SUNITA DEVI
|
3401017WL026412
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13446
|
13446
|
|
|
|
|
|
|
|