|
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-01-018-018-001/129
(TELWADIH)
|
3401018000NRG24Z190320241846402
|
22/03/2024
|
DEBENDRANATH PRAJAPATI
|
3401018WL114551
|
DEBENDRANATH PRAJAPATI
|
00048
|
BKID0004503
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
DEBENDRANATH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-018-001/117
(TELWADIH)
|
3401018000NRG24Z210320241855513
|
22/03/2024
|
GITA KUBHAMKAR
|
3401018WL115029
|
GITA KUBHAMKAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
GITA KUBHAMKAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-001/128
(TELWADIH)
|
3401018000NRG24Z210320241855514
|
22/03/2024
|
HEMLATA DEVI
|
3401018WL115029
|
HEMLATA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
HEMLATA DEVI W/O-DEENDAYAL KUMHAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-001/141
(TELWADIH)
|
3401018000NRG24Z190320241846404
|
22/03/2024
|
JEHALA MAHTO
|
3401018WL114551
|
JEHALA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
JEHALA MAHTO S/O SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-001/58
(TELWADIH)
|
3401018000NRG24Z190320241846406
|
22/03/2024
|
BASUDEV MAHTO
|
3401018WL114551
|
BASUDEV MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BASUDEV MAHTO S/O- MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-001/76
(TELWADIH)
|
3401018000NRG24Z210320241855516
|
22/03/2024
|
RASOVATI DEVI
|
3401018WL115029
|
RASOVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RASOVATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-001/85
(TELWADIH)
|
3401018000NRG24Z190320241846407
|
22/03/2024
|
SANATAN MAHTO
|
3401018WL114551
|
SANATAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
02/04/2024
|
|
S98403855
|
A/C Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-018-002/128
(TELWADIH)
|
3401018000NRG24Z210320241856222
|
22/03/2024
|
NIRANJAN MAHTO
|
3401018WL115082
|
NIRANJAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
NIRANJAN MAHTO S/O- MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-002/3
(TELWADIH)
|
3401018000NRG24Z210320241856223
|
22/03/2024
|
HIRA LAL MAHTO
|
3401018WL115082
|
HIRA LAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
HIRA LAL MAHTO S/O MUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-002/363
(TELWADIH)
|
3401018000NRG24Z210320241856226
|
22/03/2024
|
BHARTI DEVI
|
3401018WL115082
|
BHARTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BHARTI DEVI W/O-SHAKTI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-002/363
(TELWADIH)
|
3401018000NRG24Z210320241856225
|
22/03/2024
|
SHAKTIPAD MAHTO
|
3401018WL115082
|
SHAKTIPAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SHAKTIPAD MAHTO S/O- TULSI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-002/38
(TELWADIH)
|
3401018000NRG24Z210320241856227
|
22/03/2024
|
RAVI MAHTO
|
3401018WL115082
|
RAVI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAVI MAHTO S/O-TILKA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-002/61
(TELWADIH)
|
3401018000NRG24Z210320241856229
|
22/03/2024
|
BUDHNI DEVI
|
3401018WL115082
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BUDHANI DEVI W/O BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-002/84
(TELWADIH)
|
3401018000NRG24Z210320241856230
|
22/03/2024
|
DILNATH MAHTO
|
3401018WL115082
|
DILNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Dilnath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SONAHATU
|
JH-01-018-018-002/85
(TELWADIH)
|
3401018000NRG24Z210320241856231
|
22/03/2024
|
HARIPAD MAHTO
|
3401018WL115082
|
HARIPAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
HARIPAD MAHTO S/O-TULSI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-003/247
(TELWADIH)
|
3401018000NRG24Z210320241855520
|
22/03/2024
|
KALIPAD KOYREI
|
3401018WL115029
|
KALIPAD KOYREI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KALIPAD KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-018-003/248
(TELWADIH)
|
3401018000NRG24Z210320241855521
|
22/03/2024
|
PUSPA DEVI
|
3401018WL115029
|
PUSPA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-018-004/105
(TELWADIH)
|
3401018000NRG24Z210320241855575
|
22/03/2024
|
KHIRODHAR MAHTO
|
3401018WL115032
|
KHIRODHAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Khirodhar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/124
(TELWADIH)
|
3401018000NRG24Z210320241855071
|
22/03/2024
|
FANINDRA NATH MAHTO
|
3401018WL114999
|
FANINDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PHANINDRA NATH MAHTO S/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-008/15
(TELWADIH)
|
3401018000NRG24Z150320241821360
|
22/03/2024
|
PARESH ORANAO
|
3401018WL113051
|
PARESH ORANAO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PARESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24Z210320241855072
|
22/03/2024
|
SHIV CHARAN SINGH MUNDA
|
3401018WL114999
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SHIVACHARAN SINGH MUNDA S/O-BABULAL SING
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-008/5
(TELWADIH)
|
3401018000NRG24Z150320241821361
|
22/03/2024
|
CHATURGHAN ORAON
|
3401018WL113051
|
CHATURGHAN ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
CHATURGHAN ORAON S/O-DOMAN ORAON
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-008/58
(TELWADIH)
|
3401018000NRG24Z210320241855073
|
22/03/2024
|
MEGHNATH MAHTO
|
3401018WL114999
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MEGHNATH MAHTO S/O KISTO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-018-001/141
(TELWADIH)
|
3401018000NRG24Z190320241846403
|
22/03/2024
|
SUBAL DEVI
|
3401018WL114551
|
SUBAL DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SUBAL DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-001/154
(TELWADIH)
|
3401018000NRG24Z210320241855515
|
22/03/2024
|
LAKHIMANI DEVI
|
3401018WL115029
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-001/57
(TELWADIH)
|
3401018000NRG24Z190320241846405
|
22/03/2024
|
ILAVATI DEVI
|
3401018WL114551
|
ILAVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
ILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-001/80
(TELWADIH)
|
3401018000NRG24Z210320241855517
|
22/03/2024
|
MENKA DEVI
|
3401018WL115029
|
MENKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-002/31
(TELWADIH)
|
3401018000NRG24Z210320241856224
|
22/03/2024
|
PURNI DEVI
|
3401018WL115082
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-002/409
(TELWADIH)
|
3401018000NRG24Z210320241856228
|
22/03/2024
|
SATYA DEVI
|
3401018WL115082
|
SATYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-018-003/101
(TELWADIH)
|
3401018000NRG24Z210320241855518
|
22/03/2024
|
AKHILESHAWAR KOYRI
|
3401018WL115029
|
AKHILESHAWAR KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
AKHILESHWAR KOIRI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-003/180
(TELWADIH)
|
3401018000NRG24Z210320241855519
|
22/03/2024
|
MANOHAR KOYRI
|
3401018WL115029
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MANOHAR KOIRI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-018-003/197
(TELWADIH)
|
3401018000NRG24Z210320241855573
|
22/03/2024
|
DEVANI DEVI
|
3401018WL115032
|
DEVANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403855
|
|
DEWANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-018-003/92
(TELWADIH)
|
3401018000NRG24Z210320241855524
|
22/03/2024
|
MINA DEVI
|
3401018WL115029
|
MINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SONAHATU
|
JH-01-018-018-003/98
(TELWADIH)
|
3401018000NRG24Z210320241855525
|
22/03/2024
|
BHUVNESHAWAR KOIRI
|
3401018WL115029
|
BHUVNESHAWAR KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BHUVNESHWAR KOIRI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-018-004/10
(TELWADIH)
|
3401018000NRG24Z210320241855574
|
22/03/2024
|
BUDESHAWAR MAHTO
|
3401018WL115032
|
BUDESHAWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-018-004/13
(TELWADIH)
|
3401018000NRG24Z210320241855577
|
22/03/2024
|
BIDADHAR MAHTO
|
3401018WL115032
|
BIDADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. VIDHADHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SONAHATU
|
JH-01-018-018-004/15
(TELWADIH)
|
3401018000NRG24Z210320241855578
|
22/03/2024
|
MATHUR MAHTO
|
3401018WL115032
|
MATHUR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MATHUR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-018-004/15
(TELWADIH)
|
3401018000NRG24Z210320241855579
|
22/03/2024
|
MEMIN DEVI
|
3401018WL115032
|
MEMIN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MEMIN DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-018-004/20
(TELWADIH)
|
3401018000NRG24Z210320241855066
|
22/03/2024
|
MUCHANI DEVI
|
3401018WL114999
|
MUCHANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. MUCHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SONAHATU
|
JH-01-018-018-004/3
(TELWADIH)
|
3401018000NRG24Z210320241855526
|
22/03/2024
|
KAMLA KANT MAHTO
|
3401018WL115029
|
KAMLA KANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KAMLAKANT MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-018-004/30
(TELWADIH)
|
3401018000NRG24Z210320241855067
|
22/03/2024
|
GIRIVALA DEVI
|
3401018WL114999
|
GIRIVALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
GIRIVALA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-018-004/92
(TELWADIH)
|
3401018000NRG24Z210320241855580
|
22/03/2024
|
LAGNI DEVI
|
3401018WL115032
|
LAGNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
LAGANI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-018-005/12
(TELWADIH)
|
3401018000NRG24Z210320241855068
|
22/03/2024
|
MAHESWARI DEVI
|
3401018WL114999
|
MAHESWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MAHESWARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-018-005/8
(TELWADIH)
|
3401018000NRG24Z210320241855070
|
22/03/2024
|
SOMBARI DEVI
|
3401018WL114999
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-018-007/106
(TELWADIH)
|
3401018000NRG24Z210320241854902
|
22/03/2024
|
LAKHIMANI DEVI
|
3401018WL114991
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-018-007/106
(TELWADIH)
|
3401018000NRG24Z210320241854901
|
22/03/2024
|
LALSINGH MUNDA
|
3401018WL114991
|
LALSINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
LAL SINGH MUNDA S/O PAWAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-018-007/112
(TELWADIH)
|
3401018000NRG24Z210320241854904
|
22/03/2024
|
PUSHPA DEVI
|
3401018WL114991
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-018-007/112
(TELWADIH)
|
3401018000NRG24Z210320241854903
|
22/03/2024
|
SUFAL MAHTO
|
3401018WL114991
|
SUFAL MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SUFAL MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-018-007/127
(TELWADIH)
|
3401018000NRG24Z210320241854905
|
22/03/2024
|
MAHESH PRASAD MAHTO
|
3401018WL114991
|
MAHESH PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MAHESH MAHTO S/O RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-018-007/130
(TELWADIH)
|
3401018000NRG24Z210320241854907
|
22/03/2024
|
DURGAMANI DEVI
|
3401018WL114991
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-018-007/158
(TELWADIH)
|
3401018000NRG24Z210320241854908
|
22/03/2024
|
MAGRU MAHTO
|
3401018WL114991
|
MAGRU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. MANGRU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SONAHATU
|
JH-01-018-018-007/356
(TELWADIH)
|
3401018000NRG24Z210320241854910
|
22/03/2024
|
ANITA DEVI
|
3401018WL114991
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
ANITA DEVI W/O-BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-018-007/72
(TELWADIH)
|
3401018000NRG24Z210320241854912
|
22/03/2024
|
JARMANI DVI
|
3401018WL114991
|
JARMANI DVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
JAYMANI DEVI W/O SHIV RAM MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-018-008/12
(TELWADIH)
|
3401018000NRG24Z150320241821359
|
22/03/2024
|
BASTI DEVI
|
3401018WL113051
|
BASTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-019-002/30
(TETLA)
|
3401018000NRG24Z210320241855074
|
22/03/2024
|
NALITA DEVI
|
3401018WL114999
|
NALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
NALITA DEVI W/O-ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-018-005/32
(TELWADIH)
|
3401018000NRG24Z210320241855069
|
22/03/2024
|
BIDAR LOHRA
|
3401018WL114999
|
BIDAR LOHRA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BIDAR LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-018-007/127
(TELWADIH)
|
3401018000NRG24Z210320241854906
|
22/03/2024
|
BASANTI DEVI
|
3401018WL114991
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mr. MAHESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
SONAHATU
|
JH-01-018-018-007/356
(TELWADIH)
|
3401018000NRG24Z210320241854911
|
22/03/2024
|
BHARAT MAHTO
|
3401018WL114991
|
BHARAT MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-018-001/115
(TELWADIH)
|
3401018000NRG24Z190320241846400
|
22/03/2024
|
GAYATRI DEVI
|
3401018WL114551
|
GAYATRI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-018-001/123
(TELWADIH)
|
3401018000NRG24Z190320241846401
|
22/03/2024
|
DAMYANTI DEVI
|
3401018WL114551
|
DAMYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISS DAMAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
SONAHATU
|
JH-01-018-018-003/427
(TELWADIH)
|
3401018000NRG24Z210320241855523
|
22/03/2024
|
RAMESH KUMAR KOIRI
|
3401018WL115029
|
RAMESH KUMAR KOIRI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAMESH KUMAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-018-003/426
(TELWADIH)
|
3401018000NRG24Z210320241855522
|
22/03/2024
|
MINA DEVI
|
3401018WL115029
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
SONAHATU
|
JH-01-018-018-004/105
(TELWADIH)
|
3401018000NRG24Z210320241855576
|
22/03/2024
|
RACHIBALA DEVI
|
3401018WL115032
|
RACHIBALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Mrs. RACHIBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
SONAHATU
|
JH-01-018-018-007/354
(TELWADIH)
|
3401018000NRG24Z210320241854909
|
22/03/2024
|
UMA DEVI
|
3401018WL114991
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98403855
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10098
|
10098
|
|
|
|
|
|
|
|