|
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
|
DADI
|
JH-16-005-014-003/966
(RABODH)
|
3416005000NRG24120320242291367
|
13/03/2024
|
NILAM DEVI
|
3416005WL079797
|
NILAM DEVI
|
00048
|
BKID0004819
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615303
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-014-003/348
(RABODH)
|
3416005000NRG24120320242291353
|
13/03/2024
|
DIPA KUMARI
|
3416005WL079797
|
DIPA KUMARI
|
00048
|
BKID0004829
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615255
|
|
DIPPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
DADI
|
JH-16-005-014-002/130
(RABODH)
|
3416005000NRG24120320242292456
|
13/03/2024
|
BIRJA HEMBROM
|
3416005WL079834
|
BIRJA HEMBROM
|
00048
|
BKID0004831
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615314
|
|
BIRJA HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-014-002/597
(RABODH)
|
3416005000NRG24120320242292465
|
13/03/2024
|
AJAY KISKU
|
3416005WL079834
|
AJAY KISKU
|
00048
|
BKID0004831
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615313
|
|
AJAY KISKO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
DADI
|
JH-16-005-014-001/995
(RABODH)
|
3416005000NRG24120320242291482
|
13/03/2024
|
NISHA KUMARI
|
3416005WL079803
|
NISHA KUMARI
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615256
|
|
NISHA KUMARI D/O HARIHAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
DADI
|
JH-16-005-014-001/191
(RABODH)
|
3416005000NRG24120320242291473
|
13/03/2024
|
SARVESH KR SINGH
|
3416005WL079803
|
SARVESH KR SINGH
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615310
|
|
SARVESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-001/191
(RABODH)
|
3416005000NRG24120320242291474
|
13/03/2024
|
SUDHA SINGH
|
3416005WL079803
|
SUDHA SINGH
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615301
|
|
SUDHA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-001/1992
(RABODH)
|
3416005000NRG24120320242291475
|
13/03/2024
|
DEEPAK ANAND
|
3416005WL079803
|
DEEPAK ANAND
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615264
|
|
DEEPAK ANAND
|
IDBI BANK(607095)
|
|
9
|
DADI
|
JH-16-005-014-001/918
(RABODH)
|
3416005000NRG24120320242291478
|
13/03/2024
|
KARAN KUMAR SINGH
|
3416005WL079803
|
KARAN KUMAR SINGH
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615273
|
|
KARAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DADI
|
JH-16-005-014-001/918
(RABODH)
|
3416005000NRG24120320242291477
|
13/03/2024
|
NITU DEVI
|
3416005WL079803
|
NITU DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615286
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-001/919
(RABODH)
|
3416005000NRG24120320242291479
|
13/03/2024
|
NEMICHAND SINGH
|
3416005WL079803
|
NEMICHAND SINGH
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615262
|
|
NEMICHAND SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-014-001/919
(RABODH)
|
3416005000NRG24120320242291480
|
13/03/2024
|
SUSHILA DEVI
|
3416005WL079803
|
SUSHILA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615278
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-014-001/93
(RABODH)
|
3416005000NRG24120320242291481
|
13/03/2024
|
OBILA DEVI
|
3416005WL079803
|
OBILA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615304
|
|
OBILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-014-002/256
(RABODH)
|
3416005000NRG24120320242292457
|
13/03/2024
|
ARJUN MANJHI
|
3416005WL079834
|
ARJUN MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615283
|
|
ARJUN MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-014-002/265
(RABODH)
|
3416005000NRG24120320242292459
|
13/03/2024
|
RANI DEVI
|
3416005WL079834
|
RANI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615284
|
|
RANI DEVI WO VIJAY MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-014-002/265
(RABODH)
|
3416005000NRG24120320242292458
|
13/03/2024
|
VIJAY MANJHI
|
3416005WL079834
|
VIJAY MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615269
|
|
VIJAY MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-014-002/269
(RABODH)
|
3416005000NRG24120320242292460
|
13/03/2024
|
PRAKASH MANJHI
|
3416005WL079834
|
PRAKASH MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615291
|
|
PRAKASH MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-014-002/380
(RABODH)
|
3416005000NRG24120320242292461
|
13/03/2024
|
CHOTKA MANJHI
|
3416005WL079834
|
CHOTKA MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615293
|
|
CHOTAKA MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-014-002/536
(RABODH)
|
3416005000NRG24120320242292462
|
13/03/2024
|
Sahdev Manjhi
|
3416005WL079834
|
Sahdev Manjhi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615290
|
|
SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-014-002/582
(RABODH)
|
3416005000NRG24120320242292463
|
13/03/2024
|
SUSHIL HANSDA
|
3416005WL079834
|
SUSHIL HANSDA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615302
|
|
SUSHIL HANSDA
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-014-002/595
(RABODH)
|
3416005000NRG24120320242292464
|
13/03/2024
|
VIKASH HANSDA
|
3416005WL079834
|
VIKASH HANSDA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615265
|
|
VIKASH HANSDA
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-014-003/128
(RABODH)
|
3416005000NRG24120320242291483
|
13/03/2024
|
JITNI DEVI
|
3416005WL079803
|
JITNI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615306
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-014-003/134
(RABODH)
|
3416005000NRG24120320242291484
|
13/03/2024
|
MUKHLAL MAHTO
|
3416005WL079803
|
MUKHLAL MAHTO
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104615295
|
|
BHUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-014-003/134
(RABODH)
|
3416005000NRG24120320242291485
|
13/03/2024
|
SHYAMDEO MAHTO
|
3416005WL079803
|
SHYAMDEO MAHTO
|
00048
|
BKID0004876
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104615267
|
|
SHYAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-014-003/143
(RABODH)
|
3416005000NRG24120320242291345
|
13/03/2024
|
SHYAMDEO MAHTO
|
3416005WL079797
|
SHYAMDEO MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615259
|
|
SHYAM DEO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DADI
|
JH-16-005-014-003/191
(RABODH)
|
3416005000NRG24120320242291346
|
13/03/2024
|
ASHA DEVI
|
3416005WL079797
|
ASHA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615274
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-014-003/193
(RABODH)
|
3416005000NRG24120320242291348
|
13/03/2024
|
SARITA DEVI
|
3416005WL079797
|
SARITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615287
|
|
SARITA DEVI WO GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-014-003/208
(RABODH)
|
3416005000NRG24120320242291486
|
13/03/2024
|
RAMDAS MAHTO
|
3416005WL079803
|
RAMDAS MAHTO
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104615260
|
|
RAMDAS MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
DADI
|
JH-16-005-014-003/208
(RABODH)
|
3416005000NRG24120320242291488
|
13/03/2024
|
Shankar Kumar mahto
|
3416005WL079803
|
Shankar Kumar mahto
|
00048
|
BKID0004876
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104615307
|
|
SHANKAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-005-014-003/208
(RABODH)
|
3416005000NRG24120320242291487
|
13/03/2024
|
TILASO DEVI
|
3416005WL079803
|
TILASO DEVI
|
00048
|
BKID0004876
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104615297
|
|
TILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DADI
|
JH-16-005-014-003/242
(RABODH)
|
3416005000NRG24120320242291349
|
13/03/2024
|
RAVEENA DEVI
|
3416005WL079797
|
RAVEENA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615261
|
|
RAVINA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
DADI
|
JH-16-005-014-003/250
(RABODH)
|
3416005000NRG24120320242291350
|
13/03/2024
|
KUNWAR DEVI
|
3416005WL079797
|
KUNWAR DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615277
|
|
KUNWAR DEVI
|
BANK OF INDIA(508505)
|
|
33
|
DADI
|
JH-16-005-014-003/298
(RABODH)
|
3416005000NRG24120320242291489
|
13/03/2024
|
syam dew mahto
|
3416005WL079803
|
syam dew mahto
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615299
|
|
SHYAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
DADI
|
JH-16-005-014-003/312
(RABODH)
|
3416005000NRG24120320242291490
|
13/03/2024
|
ROHAN MAHTO
|
3416005WL079803
|
ROHAN MAHTO
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104615276
|
|
ROHAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
DADI
|
JH-16-005-014-003/320
(RABODH)
|
3416005000NRG24120320242291491
|
13/03/2024
|
NISHA DEVI
|
3416005WL079803
|
NISHA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615271
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
DADI
|
JH-16-005-014-003/321
(RABODH)
|
3416005000NRG24120320242291492
|
13/03/2024
|
SANJU DEVI
|
3416005WL079803
|
SANJU DEVI
|
00048
|
BKID0004876
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104615266
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
37
|
DADI
|
JH-16-005-014-003/323
(RABODH)
|
3416005000NRG24120320242291352
|
13/03/2024
|
SITA DEVI
|
3416005WL079797
|
SITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615282
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
DADI
|
JH-16-005-014-003/325
(RABODH)
|
3416005000NRG24120320242291493
|
13/03/2024
|
BASANTI DEVI
|
3416005WL079803
|
BASANTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615270
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
DADI
|
JH-16-005-014-003/35
(RABODH)
|
3416005000NRG24120320242291354
|
13/03/2024
|
SUGIYA DEVI
|
3416005WL079797
|
SUGIYA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615296
|
|
SUGIYA DEVI WO BATESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
DADI
|
JH-16-005-014-003/366
(RABODH)
|
3416005000NRG24120320242291494
|
13/03/2024
|
RAJENDRA MAHTO
|
3416005WL079803
|
RAJENDRA MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615309
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DADI
|
JH-16-005-014-003/366
(RABODH)
|
3416005000NRG24120320242291495
|
13/03/2024
|
SHANTI DEVI
|
3416005WL079803
|
SHANTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615285
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
DADI
|
JH-16-005-014-003/39
(RABODH)
|
3416005000NRG24120320242291496
|
13/03/2024
|
SAURI DEVI
|
3416005WL079803
|
SAURI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615272
|
|
SAWAR DEVI
|
BANK OF INDIA(508505)
|
|
43
|
DADI
|
JH-16-005-014-003/406
(RABODH)
|
3416005000NRG24120320242291497
|
13/03/2024
|
KUNTI DEVI
|
3416005WL079803
|
KUNTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615268
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
DADI
|
JH-16-005-014-003/44
(RABODH)
|
3416005000NRG24120320242291355
|
13/03/2024
|
SAVITRI DEVI
|
3416005WL079797
|
SAVITRI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615305
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
DADI
|
JH-16-005-014-003/465
(RABODH)
|
3416005000NRG24120320242291356
|
13/03/2024
|
GHANSHYAM KUMAR MAHTO
|
3416005WL079797
|
GHANSHYAM KUMAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615281
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
DADI
|
JH-16-005-014-003/58
(RABODH)
|
3416005000NRG24120320242291498
|
13/03/2024
|
GOVIND MAHTO
|
3416005WL079803
|
GOVIND MAHTO
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104615308
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
DADI
|
JH-16-005-014-003/60
(RABODH)
|
3416005000NRG24120320242291357
|
13/03/2024
|
JITENDRA KUMAR MAHTO
|
3416005WL079797
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615298
|
|
JITENDRA KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
DADI
|
JH-16-005-014-003/61
(RABODH)
|
3416005000NRG24120320242291358
|
13/03/2024
|
BIHARI MAHTO
|
3416005WL079797
|
BIHARI MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615275
|
|
BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
DADI
|
JH-16-005-014-003/69
(RABODH)
|
3416005000NRG24120320242291359
|
13/03/2024
|
BHUPENDER MAHTO
|
3416005WL079797
|
BHUPENDER MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615311
|
|
Bhupendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
DADI
|
JH-16-005-014-003/72
(RABODH)
|
3416005000NRG24120320242291360
|
13/03/2024
|
SURESH THAKUR
|
3416005WL079797
|
SURESH THAKUR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615258
|
|
SURESH THAKUR
|
BANK OF INDIA(508505)
|
|
51
|
DADI
|
JH-16-005-014-003/75
(RABODH)
|
3416005000NRG24120320242291499
|
13/03/2024
|
MEGHLAL MAHTO
|
3416005WL079803
|
MEGHLAL MAHTO
|
00048
|
BKID0004876
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104615312
|
|
MEGHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
DADI
|
JH-16-005-014-003/846-A
(RABODH)
|
3416005000NRG24120320242291361
|
13/03/2024
|
KHEMLAL MAHTO
|
3416005WL079797
|
KHEMLAL MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615279
|
|
Khemlal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
DADI
|
JH-16-005-014-003/847
(RABODH)
|
3416005000NRG24120320242291362
|
13/03/2024
|
SUCHITRA KUMARI
|
3416005WL079797
|
SUCHITRA KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615300
|
|
SUCHITRA KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
DADI
|
JH-16-005-014-003/849
(RABODH)
|
3416005000NRG24120320242291363
|
13/03/2024
|
ANJU KUMARI
|
3416005WL079797
|
ANJU KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615292
|
|
Mrs. Anju Kumari
|
INDIAN BANK(607105)
|
|
55
|
DADI
|
JH-16-005-014-003/855
(RABODH)
|
3416005000NRG24120320242291364
|
13/03/2024
|
ANIL KUMAR MAHTO
|
3416005WL079797
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615289
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
DADI
|
JH-16-005-014-003/857
(RABODH)
|
3416005000NRG24120320242291365
|
13/03/2024
|
SURENDRA KUMAR
|
3416005WL079797
|
SURENDRA KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615263
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
DADI
|
JH-16-005-014-003/860
(RABODH)
|
3416005000NRG24120320242291366
|
13/03/2024
|
RAJESH KUMAR MAHTO
|
3416005WL079797
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615280
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
DADI
|
JH-16-005-014-003/869
(RABODH)
|
3416005000NRG24120320242291534
|
13/03/2024
|
SUBANTI KUMARI
|
3416005WL079805
|
SUBANTI KUMARI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104615288
|
|
SUBANTI KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
DADI
|
JH-16-017-014-003/960
(RABODH)
|
3416005000NRG24120320242291368
|
13/03/2024
|
SULOCHNA DEVI
|
3416005WL079797
|
SULOCHNA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615294
|
|
SULOCHNA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62607
|
62607
|
|
|
|
|
|
|
|
|
60
|
DADI
|
JH-16-005-014-003/192
(RABODH)
|
3416005000NRG24120320242291347
|
13/03/2024
|
NARESH MAHTO
|
3416005WL079797
|
NARESH MAHTO
|
00048
|
DKIG0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615257
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
DADI
|
JH-16-005-014-003/309-A
(RABODH)
|
3416005000NRG24120320242291351
|
13/03/2024
|
RANJEET KUMAR BHUYAN
|
3416005WL079797
|
RANJEET KUMAR BHUYAN
|
00415
|
SBIN0002966
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615315
|
|
RANJIT KUMAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
DADI
|
JH-16-005-014-001/1992
(RABODH)
|
3416005000NRG24120320242291476
|
13/03/2024
|
Harihar Prasad
|
3416005WL079803
|
Harihar Prasad
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104615254
|
|
HARIHAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73551
|
73551
|
|
|
|
|
|
|
|