|
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-01-018-018-001/108
(TELWADIH)
|
3401018000NRG24Z210720230732012
|
26/07/2023
|
LAKHIMANI DEVI
|
3401018WL040403
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
LAKHIMANI DEVI W/O KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/108
(TELWADIH)
|
3401018000NRG24Z210720230732013
|
26/07/2023
|
RENUKA DEVI
|
3401018WL040403
|
RENUKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RENUKA DEVI W/O KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-001/11
(TELWADIH)
|
3401018000NRG24Z240720230754857
|
26/07/2023
|
KESAR PATAR
|
3401018WL041871
|
KESAR PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KESHAR PATAR S/O BISHAM PATAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-001/70
(TELWADIH)
|
3401018000NRG24Z210720230732014
|
26/07/2023
|
KULPATI KARJI
|
3401018WL040403
|
KULPATI KARJI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. KULPATI KARJI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-018-002/11
(TELWADIH)
|
3401018000NRG24Z210720230732016
|
26/07/2023
|
PARIKSHIT MAHTO
|
3401018WL040403
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MR PARIKSHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONAHATU
|
JH-01-018-018-002/124
(TELWADIH)
|
3401018000NRG24Z210720230731892
|
26/07/2023
|
BIRSINGH MAHTO
|
3401018WL040398
|
BIRSINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Vir Singh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SONAHATU
|
JH-01-018-018-002/18
(TELWADIH)
|
3401018000NRG24Z210720230731893
|
26/07/2023
|
ANIL KUMAR MAHTO
|
3401018WL040398
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Anil Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-018-002/18
(TELWADIH)
|
3401018000NRG24Z210720230731894
|
26/07/2023
|
HARNI DEVI
|
3401018WL040398
|
HARNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
HARANI DEVI W/O ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24Z210720230731897
|
26/07/2023
|
BHUSHAN MAHTO
|
3401018WL040398
|
BHUSHAN MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BHUSHAN MAHTO S/O MAHESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24Z210720230731896
|
26/07/2023
|
CHUNIYA DEVI
|
3401018WL040398
|
CHUNIYA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MISS CHUNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONAHATU
|
JH-01-018-018-002/93
(TELWADIH)
|
3401018000NRG24Z210720230731898
|
26/07/2023
|
REKHA DEVI
|
3401018WL040398
|
REKHA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
REKHA DEVI W/O PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-003/377
(TELWADIH)
|
3401018000NRG24Z210720230731899
|
26/07/2023
|
SURAJ MAHTO
|
3401018WL040398
|
SURAJ MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/1
(TELWADIH)
|
3401018000NRG24Z190720230719289
|
26/07/2023
|
JITVAHAN ORANAO
|
3401018WL039615
|
JITVAHAN ORANAO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. JITWAHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/1
(TELWADIH)
|
3401018000NRG24Z260720230780214
|
26/07/2023
|
JITVAHAN ORANAO
|
3401018WL043518
|
JITVAHAN ORANAO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. JITWAHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/103
(TELWADIH)
|
3401018000NRG24Z240720230754863
|
26/07/2023
|
HIRAMANI DEVI
|
3401018WL041871
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
HIRAMANI DEVI W/O BISHTU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/105
(TELWADIH)
|
3401018000NRG24Z260720230780216
|
26/07/2023
|
PRATHMI DEVI
|
3401018WL043518
|
PRATHMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PRATHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/105
(TELWADIH)
|
3401018000NRG24Z190720230719291
|
26/07/2023
|
PRATHMI DEVI
|
3401018WL039615
|
PRATHMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PRATHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-018-008/105
(TELWADIH)
|
3401018000NRG24Z190720230719290
|
26/07/2023
|
SUKRA ORANAO
|
3401018WL039615
|
SUKRA ORANAO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/105
(TELWADIH)
|
3401018000NRG24Z260720230780215
|
26/07/2023
|
SUKRA ORANAO
|
3401018WL043518
|
SUKRA ORANAO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SONAHATU
|
JH-01-018-018-008/122
(TELWADIH)
|
3401018000NRG24Z240720230754865
|
26/07/2023
|
GITA DEVI
|
3401018WL041871
|
GITA DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
GITA DEVI W/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/122
(TELWADIH)
|
3401018000NRG24Z240720230754864
|
26/07/2023
|
MAHESWAR MAHTO
|
3401018WL041871
|
MAHESWAR MAHTO
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MAHESHWAR MAHATO S/O JITU MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-008/129
(TELWADIH)
|
3401018000NRG24Z190720230719292
|
26/07/2023
|
SONAMANI DEVI
|
3401018WL039615
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SONAMANI DEVI W/O RAMESHWAR PATAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-008/134
(TELWADIH)
|
3401018000NRG24Z210720230731901
|
26/07/2023
|
KARUNA DEVI
|
3401018WL040398
|
KARUNA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KARUNA DEVI W/O DHANJAY HAZAM
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-008/136
(TELWADIH)
|
3401018000NRG24Z240720230754866
|
26/07/2023
|
FUTU DEVI
|
3401018WL041871
|
FUTU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
FUTU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24Z210720230731903
|
26/07/2023
|
KARTIK MUNDA
|
3401018WL040398
|
KARTIK MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KARTIK SINGH MUNDA S/O BAWRI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-008/197
(TELWADIH)
|
3401018000NRG24Z190720230719295
|
26/07/2023
|
SAMAL ORAON
|
3401018WL039615
|
SAMAL ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SAMAL ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-008/197
(TELWADIH)
|
3401018000NRG24Z260720230780219
|
26/07/2023
|
SAMAL ORAON
|
3401018WL043518
|
SAMAL ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SAMAL ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24Z260720230780221
|
26/07/2023
|
SAVITA DEVI
|
3401018WL043518
|
SAVITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SAVITA DEVI W/O RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24Z250720230764611
|
26/07/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL042635
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SHIVACHARAN SINGH MUNDA S/O BABULAL SING
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-018-008/385
(TELWADIH)
|
3401018000NRG24Z260720230780222
|
26/07/2023
|
RAHUL PRAMANIK
|
3401018WL043518
|
RAHUL PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RAHUL PRAMANIK S/O DHANJAY PRAMANIK
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-008/386
(TELWADIH)
|
3401018000NRG24Z250720230764613
|
26/07/2023
|
RAKESH PATAR MUNDA
|
3401018WL042635
|
RAKESH PATAR MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RAKESH PATAR MUNDA S/O BHOLA NATH PATAR
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-018-008/40
(TELWADIH)
|
3401018000NRG24Z240720230754868
|
26/07/2023
|
BANDHNI DEVI
|
3401018WL041871
|
BANDHNI DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-018-008/41
(TELWADIH)
|
3401018000NRG24Z240720230754869
|
26/07/2023
|
SANULAL ORAON
|
3401018WL041871
|
SANULAL ORAON
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SANNULAL ORAON S/O MAN SINGH ORAON
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-018-008/440
(TELWADIH)
|
3401018000NRG24Z260720230780224
|
26/07/2023
|
ROMANI DEVI
|
3401018WL043518
|
ROMANI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-018-008/440
(TELWADIH)
|
3401018000NRG24Z190720230719296
|
26/07/2023
|
ROMANI DEVI
|
3401018WL039615
|
ROMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-018-008/46
(TELWADIH)
|
3401018000NRG24Z260720230780225
|
26/07/2023
|
PRAKASH ORAON
|
3401018WL043518
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PRAKASH ORAON S/O FAGU ORAON
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-018-008/49
(TELWADIH)
|
3401018000NRG24Z190720230719298
|
26/07/2023
|
DURGAMANI DEVI
|
3401018WL039615
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
DURGAMANI DEVI W/O KALICHARAN PATAR MUND
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-018-008/60
(TELWADIH)
|
3401018000NRG24Z250720230764614
|
26/07/2023
|
SAMBHUNATH SINGH MUNDA
|
3401018WL042635
|
SAMBHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-018-008/62
(TELWADIH)
|
3401018000NRG24Z260720230780227
|
26/07/2023
|
SHANTO DEVI
|
3401018WL043518
|
SHANTO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SHANTI DEVI W/O MADHAV ORAON
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-018-008/62
(TELWADIH)
|
3401018000NRG24Z190720230719300
|
26/07/2023
|
SHANTO DEVI
|
3401018WL039615
|
SHANTO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SHANTI DEVI W/O MADHAV ORAON
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-018-008/67
(TELWADIH)
|
3401018000NRG24Z260720230780228
|
26/07/2023
|
SUDARSHAN PATAR MUNDA
|
3401018WL043518
|
SUDARSHAN PATAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SUDARSHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-018-008/68
(TELWADIH)
|
3401018000NRG24Z210720230731905
|
26/07/2023
|
LAKHIMANI DEVI
|
3401018WL040398
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24Z190720230719301
|
26/07/2023
|
SHANKAR PATAR
|
3401018WL039615
|
SHANKAR PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SHANKAR PATAR MUNDA S/O DHARM PATAR MUND
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-018-008/76
(TELWADIH)
|
3401018000NRG24Z240720230754872
|
26/07/2023
|
SAMBAT HAJAM
|
3401018WL041871
|
SAMBAT HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SAMBAT PRAMANIK S/O DIWAKAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24Z240720230754874
|
26/07/2023
|
MANJURA DEVI
|
3401018WL041871
|
MANJURA DEVI
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MANJURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24Z240720230754873
|
26/07/2023
|
MANOHAR ORAON
|
3401018WL041871
|
MANOHAR ORAON
|
00048
|
BKID0004694
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MANOHAR ORAON S/O PANDU ORAON
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-018-008/95
(TELWADIH)
|
3401018000NRG24Z250720230764615
|
26/07/2023
|
JANKI DEVI
|
3401018WL042635
|
JANKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
JANKI DEVI W/O GURUCHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-018-001/26
(TELWADIH)
|
3401018000NRG24Z240720230754858
|
26/07/2023
|
RATULI DEVI
|
3401018WL041871
|
RATULI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RATULI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24Z240720230754859
|
26/07/2023
|
GANESH CHANDRA MAHTO
|
3401018WL041871
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-018-001/70
(TELWADIH)
|
3401018000NRG24Z210720230732015
|
26/07/2023
|
SIYANI DEVI
|
3401018WL040403
|
SIYANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SHIWANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-018-001/82
(TELWADIH)
|
3401018000NRG24Z240720230754860
|
26/07/2023
|
KALIPAD MAHTO
|
3401018WL041871
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-018-003/189
(TELWADIH)
|
3401018000NRG24Z190720230719286
|
26/07/2023
|
AJIT KUMAR MAHTO
|
3401018WL039615
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
AJITKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-018-003/189
(TELWADIH)
|
3401018000NRG24Z260720230780211
|
26/07/2023
|
AJIT KUMAR MAHTO
|
3401018WL043518
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
AJITKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-018-003/99
(TELWADIH)
|
3401018000NRG24Z260720230780213
|
26/07/2023
|
MANOJ KUMAR MAHTO
|
3401018WL043518
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-018-003/99
(TELWADIH)
|
3401018000NRG24Z190720230719287
|
26/07/2023
|
MANOJ KUMAR MAHTO
|
3401018WL039615
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-018-004/71
(TELWADIH)
|
3401018000NRG24Z190720230719288
|
26/07/2023
|
BHODRU LOHRA
|
3401018WL039615
|
BHODRU LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BHADRU LOHRA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-018-007/139
(TELWADIH)
|
3401018000NRG24Z240720230754861
|
26/07/2023
|
JAGANNATH SINGH MUNDA
|
3401018WL041871
|
JAGANNATH SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. JAGANNATH SING MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24Z220720230742411
|
26/07/2023
|
AAMIN KUMAR MAHTO
|
3401018WL041145
|
AAMIN KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. AMIN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24Z220720230742412
|
26/07/2023
|
MUKESH KUMAR MAHTO
|
3401018WL041145
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MUKESHKUMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24Z220720230742413
|
26/07/2023
|
SHAILYA DEVI
|
3401018WL041145
|
SHAILYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. SHAILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24Z220720230742415
|
26/07/2023
|
KAMLA DEVI
|
3401018WL041145
|
KAMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24Z220720230742416
|
26/07/2023
|
LALIT KUMAR MAHTO
|
3401018WL041145
|
LALIT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MR LALIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONAHATU
|
JH-01-018-018-007/69
(TELWADIH)
|
3401018000NRG24Z220720230742417
|
26/07/2023
|
GULAL MAHTO
|
3401018WL041145
|
GULAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
GULAL MAHATO
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-018-007/70
(TELWADIH)
|
3401018000NRG24Z220720230742418
|
26/07/2023
|
DALEL CHANDRA MAHTO
|
3401018WL041145
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
DALEL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-018-007/91
(TELWADIH)
|
3401018000NRG24Z240720230754862
|
26/07/2023
|
PRADIP SINGH MUNDA
|
3401018WL041871
|
PRADIP SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PRADIP SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-018-008/13
(TELWADIH)
|
3401018000NRG24Z190720230719294
|
26/07/2023
|
LAKHIMANI DEVI
|
3401018WL039615
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-018-008/13
(TELWADIH)
|
3401018000NRG24Z260720230780218
|
26/07/2023
|
LAKHIMANI DEVI
|
3401018WL043518
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24Z210720230731902
|
26/07/2023
|
VAISHAKHI DEVI
|
3401018WL040398
|
VAISHAKHI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
31/07/2023
|
|
S87554431
|
|
VAISHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONAHATU
|
JH-01-018-018-008/193
(TELWADIH)
|
3401018000NRG24Z210720230731904
|
26/07/2023
|
KARTIK SINGH MUNDA
|
3401018WL040398
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KARTIK SINGH MUNDA S/O RAJA RAM SINGH MU
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-018-008/345
(TELWADIH)
|
3401018000NRG24Z260720230780220
|
26/07/2023
|
KUNJO DEVI
|
3401018WL043518
|
KUNJO DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KUNJO DEVI W/O ANURODH PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-018-008/57
(TELWADIH)
|
3401018000NRG24Z260720230780226
|
26/07/2023
|
PRATHO DEVI
|
3401018WL043518
|
PRATHO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PRATHO DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24Z240720230754871
|
26/07/2023
|
RITA DEVI
|
3401018WL041871
|
RITA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
73
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24Z250720230764612
|
26/07/2023
|
CHANDMANI DEVI
|
3401018WL042635
|
CHANDMANI DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
CHANDMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
SONAHATU
|
JH-01-018-018-002/408
(TELWADIH)
|
3401018000NRG24Z210720230732017
|
26/07/2023
|
REKHA DEVI
|
3401018WL040403
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-018-008/441
(TELWADIH)
|
3401018000NRG24Z190720230719297
|
26/07/2023
|
JANKI DEVI
|
3401018WL039615
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
JANKI DEVI W/O ANIL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11529
|
11529
|
|
|
|
|
|
|
|