|
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-01-017-006-003/447
(BASANTPUR)
|
3401017000NRG24200320241850719
|
20/03/2024
|
BUDDHADEW MUNDA
|
3401017WL114776
|
BUDDHADEW MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000232
|
|
BUDDHADEW MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/285
(BASANTPUR)
|
3401017000NRG24200320241850870
|
20/03/2024
|
SUNITA KUMARI
|
3401017WL114780
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000217
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHE
|
JH-01-017-006-006/358
(BASANTPUR)
|
3401017000NRG24200320241850738
|
20/03/2024
|
UPANAND MAHTO
|
3401017WL114776
|
UPANAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000240
|
|
UPANAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-007/106
(BASANTPUR)
|
3401017000NRG24200320241850742
|
20/03/2024
|
GHANSHYAM MAHTO
|
3401017WL114776
|
GHANSHYAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000245
|
|
MR GHANSHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-002/345
(BASANTPUR)
|
3401017000NRG24200320241850707
|
20/03/2024
|
KHIRODHAR SINGH MUNDA
|
3401017WL114776
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000204
|
|
KHIRODHAR SINGH MUNDA
|
HDFC BANK LTD(607152)
|
|
6
|
RAHE
|
JH-01-017-006-005/44
(BASANTPUR)
|
3401017000NRG24200320241850729
|
20/03/2024
|
MADHUSUDAN MAHTO
|
3401017WL114776
|
MADHUSUDAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000244
|
|
MR MADHUSUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-006-001/147
(BASANTPUR)
|
3401017000NRG24200320241850697
|
20/03/2024
|
AGHNI DEVI
|
3401017WL114776
|
AGHNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000213
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-001/168
(BASANTPUR)
|
3401017000NRG24200320241850699
|
20/03/2024
|
SARITA DEVI
|
3401017WL114776
|
SARITA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103000231
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-001/88
(BASANTPUR)
|
3401017000NRG24200320241850700
|
20/03/2024
|
YOGENDRA NATH MAHTO
|
3401017WL114776
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000189
|
|
YOGENDRA NATH MAHTO
|
HDFC BANK LTD(607152)
|
|
10
|
RAHE
|
JH-01-017-006-001/97
(BASANTPUR)
|
3401017000NRG24200320241850701
|
20/03/2024
|
DUBRAJ MAHTO
|
3401017WL114776
|
DUBRAJ MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000198
|
|
MR DUBRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-002/251
(BASANTPUR)
|
3401017000NRG24200320241850704
|
20/03/2024
|
MOHAN SINGH MUNDA
|
3401017WL114776
|
MOHAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000200
|
|
MR MOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-002/378
(BASANTPUR)
|
3401017000NRG24200320241850709
|
20/03/2024
|
SHRIHARI AHIR
|
3401017WL114776
|
SHRIHARI AHIR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000216
|
|
MR SHRIHARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-002/63
(BASANTPUR)
|
3401017000NRG24200320241850710
|
20/03/2024
|
GUBALI DEVI
|
3401017WL114776
|
GUBALI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000184
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-002/81
(BASANTPUR)
|
3401017000NRG24200320241850711
|
20/03/2024
|
DURGAMANI DEVI.
|
3401017WL114776
|
DURGAMANI DEVI.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000183
|
|
MRS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-006-003/195
(BASANTPUR)
|
3401017000NRG24200320241850717
|
20/03/2024
|
PREMOSWARI DEVI
|
3401017WL114776
|
PREMOSWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000211
|
|
MRS PRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-005/110
(BASANTPUR)
|
3401017000NRG24200320241850866
|
20/03/2024
|
TARUBALA DEVI
|
3401017WL114780
|
TARUBALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000236
|
|
MRS TARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-005/111
(BASANTPUR)
|
3401017000NRG24200320241850724
|
20/03/2024
|
BASANTI DEVI
|
3401017WL114776
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000229
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-005/257
(BASANTPUR)
|
3401017000NRG24200320241850868
|
20/03/2024
|
SUNIL MAHTO
|
3401017WL114780
|
SUNIL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000187
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-005/271
(BASANTPUR)
|
3401017000NRG24200320241850869
|
20/03/2024
|
MANDODRI DEVI
|
3401017WL114780
|
MANDODRI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000215
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-005/286
(BASANTPUR)
|
3401017000NRG24200320241850725
|
20/03/2024
|
AJAMWAR SINGH MUNDA
|
3401017WL114776
|
AJAMWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000181
|
|
MR AJAMBAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-005/42
(BASANTPUR)
|
3401017000NRG24200320241850727
|
20/03/2024
|
BIJLEE DEV
|
3401017WL114776
|
BIJLEE DEV
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000186
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-017-006-005/44
(BASANTPUR)
|
3401017000NRG24200320241850728
|
20/03/2024
|
TUSU DEVI
|
3401017WL114776
|
TUSU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000212
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-005/496
(BASANTPUR)
|
3401017000NRG24200320241850872
|
20/03/2024
|
ARTI DEVI
|
3401017WL114780
|
ARTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000227
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-006-005/521
(BASANTPUR)
|
3401017000NRG24200320241850875
|
20/03/2024
|
Sulekha Devi
|
3401017WL114780
|
Sulekha Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000234
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-017-006-005/83
(BASANTPUR)
|
3401017000NRG24200320241850730
|
20/03/2024
|
KHEMI DEVI
|
3401017WL114776
|
KHEMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000194
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-017-006-006/102
(BASANTPUR)
|
3401017000NRG24200320241850731
|
20/03/2024
|
SUNITA KUMARI
|
3401017WL114776
|
SUNITA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000182
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-017-006-006/135
(BASANTPUR)
|
3401017000NRG24200320241850732
|
20/03/2024
|
PANCHANAN MAHTO
|
3401017WL114776
|
PANCHANAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000188
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-017-006-006/135
(BASANTPUR)
|
3401017000NRG24200320241850733
|
20/03/2024
|
PUSHPA DEVI
|
3401017WL114776
|
PUSHPA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000219
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-006-006/137
(BASANTPUR)
|
3401017000NRG24200320241850734
|
20/03/2024
|
PANCHAMI DEVI
|
3401017WL114776
|
PANCHAMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000226
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-017-006-006/177
(BASANTPUR)
|
3401017000NRG24200320241850735
|
20/03/2024
|
NAROTTAM MAHTO
|
3401017WL114776
|
NAROTTAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000247
|
|
NAROTAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-017-006-006/26
(BASANTPUR)
|
3401017000NRG24200320241850736
|
20/03/2024
|
Srimati devi
|
3401017WL114776
|
Srimati devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000185
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-017-006-006/339
(BASANTPUR)
|
3401017000NRG24200320241850737
|
20/03/2024
|
RITESH KUMAR MAHTO
|
3401017WL114776
|
RITESH KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000249
|
|
MR RITESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-017-006-006/86
(BASANTPUR)
|
3401017000NRG24200320241850740
|
20/03/2024
|
RANJANI DEVI
|
3401017WL114776
|
RANJANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000225
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-017-006-006/97
(BASANTPUR)
|
3401017000NRG24200320241850741
|
20/03/2024
|
DALGOVIND MAHTO
|
3401017WL114776
|
DALGOVIND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000248
|
|
DAL GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-017-006-007/18
(BASANTPUR)
|
3401017000NRG24200320241850746
|
20/03/2024
|
CHANCHALA DEVI
|
3401017WL114776
|
CHANCHALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000222
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-017-006-007/18
(BASANTPUR)
|
3401017000NRG24200320241850745
|
20/03/2024
|
NEPAL LOHRA
|
3401017WL114776
|
NEPAL LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000202
|
|
MR NEPAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-017-006-007/7
(BASANTPUR)
|
3401017000NRG24200320241850749
|
20/03/2024
|
PARNA LOHRA.
|
3401017WL114776
|
PARNA LOHRA.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000197
|
|
MR PARNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-017-006-007/8
(BASANTPUR)
|
3401017000NRG24200320241850750
|
20/03/2024
|
PRAMILA DEVI
|
3401017WL114776
|
PRAMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000196
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
39
|
RAHE
|
JH-01-017-002-002/21
(BANSIYA)
|
3401017000NRG24200320241850693
|
20/03/2024
|
TEJNATH MAHLI
|
3401017WL114776
|
TEJNATH MAHLI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000246
|
|
MR TEJNATH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-017-002-002/419
(BANSIYA)
|
3401017000NRG24200320241850695
|
20/03/2024
|
JITNI DEVI
|
3401017WL114776
|
JITNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000228
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-017-006-001/146
(BASANTPUR)
|
3401017000NRG24200320241850696
|
20/03/2024
|
KARTIK MAHTO
|
3401017WL114776
|
KARTIK MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000193
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-017-006-001/164
(BASANTPUR)
|
3401017000NRG24200320241850698
|
20/03/2024
|
SHARMILA DEVI
|
3401017WL114776
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000199
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-017-006-002/216
(BASANTPUR)
|
3401017000NRG24200320241850702
|
20/03/2024
|
BHAGIRATHI DEVI
|
3401017WL114776
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000243
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-017-006-002/216
(BASANTPUR)
|
3401017000NRG24200320241850703
|
20/03/2024
|
USHA DEVI
|
3401017WL114776
|
USHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000242
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-017-006-002/251
(BASANTPUR)
|
3401017000NRG24200320241850705
|
20/03/2024
|
LAKHI DEVI
|
3401017WL114776
|
LAKHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000239
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-017-006-002/302
(BASANTPUR)
|
3401017000NRG24200320241850706
|
20/03/2024
|
SACHAN DEVI
|
3401017WL114776
|
SACHAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000192
|
|
MS SACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-017-006-002/345
(BASANTPUR)
|
3401017000NRG24200320241850708
|
20/03/2024
|
KUNTI KUMARI
|
3401017WL114776
|
KUNTI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000233
|
|
MS KUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-017-006-003/108
(BASANTPUR)
|
3401017000NRG24200320241850712
|
20/03/2024
|
BASKI DEVI.
|
3401017WL114776
|
BASKI DEVI.
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000195
|
|
MRS VASKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-017-006-003/108
(BASANTPUR)
|
3401017000NRG24200320241850713
|
20/03/2024
|
DUSHASAN MUNDA
|
3401017WL114776
|
DUSHASAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000190
|
|
MR DUSHASAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-017-006-003/109
(BASANTPUR)
|
3401017000NRG24200320241850714
|
20/03/2024
|
SARLA DEVI
|
3401017WL114776
|
SARLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000224
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-017-006-003/125
(BASANTPUR)
|
3401017000NRG24200320241850858
|
20/03/2024
|
LAKHAN MUNDA
|
3401017WL114780
|
LAKHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000201
|
|
MR LAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-017-006-003/169
(BASANTPUR)
|
3401017000NRG24200320241850715
|
20/03/2024
|
KALAWATI DEVI
|
3401017WL114776
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000237
|
|
KULOBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAHE
|
JH-01-017-006-003/430
(BASANTPUR)
|
3401017000NRG24200320241850860
|
20/03/2024
|
SUKRU DEVI
|
3401017WL114780
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000238
|
|
MRS SAKARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-017-006-003/447
(BASANTPUR)
|
3401017000NRG24200320241850718
|
20/03/2024
|
KARN SINGH MUNDA
|
3401017WL114776
|
KARN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000208
|
|
MR KARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-017-006-003/453
(BASANTPUR)
|
3401017000NRG24200320241850861
|
20/03/2024
|
NARAYAN SINGH MUNDA
|
3401017WL114780
|
NARAYAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000209
|
|
NARAYAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAHE
|
JH-01-017-006-003/454
(BASANTPUR)
|
3401017000NRG24200320241850862
|
20/03/2024
|
ALOMANI DEVI
|
3401017WL114780
|
ALOMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000241
|
|
ALOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAHE
|
JH-01-017-006-003/48
(BASANTPUR)
|
3401017000NRG24200320241850722
|
20/03/2024
|
AMLESH MUNDA
|
3401017WL114776
|
AMLESH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000210
|
|
AMLESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAHE
|
JH-01-017-006-003/48
(BASANTPUR)
|
3401017000NRG24200320241850720
|
20/03/2024
|
BHAV SINGH MUNDA
|
3401017WL114776
|
BHAV SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000191
|
|
MR BHAV SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-017-006-003/48
(BASANTPUR)
|
3401017000NRG24200320241850721
|
20/03/2024
|
JHARNO DEVI
|
3401017WL114776
|
JHARNO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000221
|
|
MRS JHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-017-006-003/516
(BASANTPUR)
|
3401017000NRG24200320241850864
|
20/03/2024
|
RAJKUMAR MUNDA
|
3401017WL114780
|
RAJKUMAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000207
|
|
MR RAJKUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-017-006-003/516
(BASANTPUR)
|
3401017000NRG24200320241850865
|
20/03/2024
|
RASHMANI DEVI
|
3401017WL114780
|
RASHMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000230
|
|
MRS RAS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-017-006-005/145
(BASANTPUR)
|
3401017000NRG24200320241850867
|
20/03/2024
|
PRAMILA DEVI
|
3401017WL114780
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000206
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-017-006-005/289
(BASANTPUR)
|
3401017000NRG24200320241850726
|
20/03/2024
|
RAMBHA DEVI
|
3401017WL114776
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000205
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-017-006-005/290
(BASANTPUR)
|
3401017000NRG24200320241850871
|
20/03/2024
|
ANIL MHHTO
|
3401017WL114780
|
ANIL MHHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000203
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-017-006-005/505
(BASANTPUR)
|
3401017000NRG24200320241850874
|
20/03/2024
|
SHIVANI DEVI
|
3401017WL114780
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000223
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-017-006-006/358
(BASANTPUR)
|
3401017000NRG24200320241850739
|
20/03/2024
|
SEEMA DEVI
|
3401017WL114776
|
SEEMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000235
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
RAHE
|
JH-01-017-006-007/14
(BASANTPUR)
|
3401017000NRG24200320241850744
|
20/03/2024
|
JAYMANTI DEVI
|
3401017WL114776
|
JAYMANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000220
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-017-006-007/23
(BASANTPUR)
|
3401017000NRG24200320241850747
|
20/03/2024
|
RAKHOHARI LOHRA
|
3401017WL114776
|
RAKHOHARI LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000214
|
|
MR RAKHOHARI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-017-006-007/23
(BASANTPUR)
|
3401017000NRG24200320241850748
|
20/03/2024
|
SARALA DEVI
|
3401017WL114776
|
SARALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000218
|
|
MRS SRALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
70
|
RAHE
|
JH-01-017-002-002/21
(BANSIYA)
|
3401017000NRG24200320241850694
|
20/03/2024
|
SANOKA DEVI
|
3401017WL114776
|
SANOKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000180
|
|
MRS SANOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-017-006-003/179
(BASANTPUR)
|
3401017000NRG24200320241850716
|
20/03/2024
|
RABINDRA NATH KARJI
|
3401017WL114776
|
RABINDRA NATH KARJI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000179
|
|
MR RABINDRANATH KARJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-017-006-003/407
(BASANTPUR)
|
3401017000NRG24200320241850859
|
20/03/2024
|
LAHAR SINGH MUNDA
|
3401017WL114780
|
LAHAR SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000176
|
|
MR LAHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-017-006-003/526
(BASANTPUR)
|
3401017000NRG24200320241850723
|
20/03/2024
|
KARUNA DEVI
|
3401017WL114776
|
KARUNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000177
|
|
KARUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAHE
|
JH-01-017-006-005/502
(BASANTPUR)
|
3401017000NRG24200320241850873
|
20/03/2024
|
SHARAN DEVI
|
3401017WL114780
|
SHARAN DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000178
|
|
SHARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAHE
|
JH-01-017-006-005/80
(BASANTPUR)
|
3401017000NRG24200320241850876
|
20/03/2024
|
RAMESH SINGH MUNDA
|
3401017WL114780
|
RAMESH SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000251
|
|
RAMESH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAHE
|
JH-01-017-006-007/126
(BASANTPUR)
|
3401017000NRG24200320241850743
|
20/03/2024
|
RAMAN MAHATO
|
3401017WL114776
|
RAMAN MAHATO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000175
|
|
MR RAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
77
|
RAHE
|
JH-01-017-006-003/507
(BASANTPUR)
|
3401017000NRG24200320241850863
|
20/03/2024
|
KALYANI KUMARI
|
3401017WL114780
|
KALYANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103000250
|
|
KALYANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|