|
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-01-018-001-001/1000
(BARENDA)
|
3401018000NRG24230320241873376
|
28/03/2024
|
BIMAL KUMAR MAHTO
|
3401018WL115982
|
BIMAL KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893355
|
|
BIMAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/1001
(BARENDA)
|
3401018000NRG24230320241873377
|
28/03/2024
|
BUDHDESHWAR MAHATO
|
3401018WL115982
|
BUDHDESHWAR MAHATO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893356
|
|
BUDHDESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/279
(BARENDA)
|
3401018000NRG24230320241873378
|
28/03/2024
|
CHHUTU SINGH MUNDA
|
3401018WL115982
|
CHHUTU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893313
|
|
CHHUTU SINGH MUNDA S/O- LT BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG24230320241873380
|
28/03/2024
|
Holika Devi
|
3401018WL115982
|
Holika Devi
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102893321
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG24230320241873379
|
28/03/2024
|
PRAMESHWAR MUNDA
|
3401018WL115982
|
PRAMESHWAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893325
|
|
PRAMESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/488
(BARENDA)
|
3401018000NRG24230320241873381
|
28/03/2024
|
LALU PRASAD MAHTO
|
3401018WL115982
|
LALU PRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893375
|
|
LALU PRASAD MAHTO S/O-CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/529
(BARENDA)
|
3401018000NRG24230320241873382
|
28/03/2024
|
TAL KISHOR MACHHUWA
|
3401018WL115982
|
TAL KISHOR MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102893339
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG24230320241873384
|
28/03/2024
|
GURUCHARAN MACHHUWA
|
3401018WL115982
|
GURUCHARAN MACHHUWA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102893379
|
|
GURUCHARAN MACHHUVA S/O BANESHWAR MACHHU
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG24230320241873383
|
28/03/2024
|
JALESHWARI DEVI
|
3401018WL115982
|
JALESHWARI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102893323
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/772
(BARENDA)
|
3401018000NRG24230320241873386
|
28/03/2024
|
CHANDMANI KUMARI
|
3401018WL115982
|
CHANDMANI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893367
|
|
CHANDMANI KUMARI D/O-BAWRI MACHHUWA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/772
(BARENDA)
|
3401018000NRG24230320241873385
|
28/03/2024
|
SHRAVAN MACHHUWA
|
3401018WL115982
|
SHRAVAN MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893341
|
|
SHRAVAN MACHHUWA S/O PITAMBAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG24230320241873388
|
28/03/2024
|
NIKHIL MAHATO
|
3401018WL115982
|
NIKHIL MAHATO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893380
|
|
NIKHIL MAHATO S/O-SAMBAD MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG24230320241873387
|
28/03/2024
|
SAMBAT MAHTO
|
3401018WL115982
|
SAMBAT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893381
|
|
SAMVAT MAHATO S/O-NARAD MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-001/822
(BARENDA)
|
3401018000NRG24230320241873389
|
28/03/2024
|
BUDHESHWAR MAHTO
|
3401018WL115982
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893340
|
|
BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-001/843
(BARENDA)
|
3401018000NRG24230320241873390
|
28/03/2024
|
JAGRU MAHATO
|
3401018WL115982
|
JAGRU MAHATO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893318
|
|
JAGRU MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-001/999
(BARENDA)
|
3401018000NRG24230320241873391
|
28/03/2024
|
PREM SHANKAR MAHTO
|
3401018WL115982
|
PREM SHANKAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893353
|
|
PREM SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG24230320241873696
|
28/03/2024
|
MEGHNATH MAHTO
|
3401018WL115998
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893342
|
|
MEGH NATH MAHTO S/O- DALEL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG24230320241873697
|
28/03/2024
|
SUKURMANI DEVI
|
3401018WL115998
|
SUKURMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893333
|
|
MAHAVIR KARMAKAR S/O-LT BASUDEV KARMAKAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG24230320241873699
|
28/03/2024
|
SOMAL MAHTO
|
3401018WL115998
|
SOMAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893364
|
|
SAMAL MAHTO S/O SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG24230320241873698
|
28/03/2024
|
SRIMATI DEVI
|
3401018WL115998
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893365
|
|
SRI MATI DEVI W/O-SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/124
(BARENDA)
|
3401018000NRG24230320241873638
|
28/03/2024
|
SHAKUNTALA DEVI
|
3401018WL115995
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893374
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/125
(BARENDA)
|
3401018000NRG24230320241873506
|
28/03/2024
|
CHINTA KUMARI
|
3401018WL115988
|
CHINTA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893351
|
|
CHINTA KUMARI D/O-BUDHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/126
(BARENDA)
|
3401018000NRG24230320241873639
|
28/03/2024
|
PANKHI DEVI
|
3401018WL115995
|
PANKHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893337
|
|
PANKHI DEVI W/O UDHAP MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/133
(BARENDA)
|
3401018000NRG24230320241873392
|
28/03/2024
|
CHINIBALA DEVI
|
3401018WL115982
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893328
|
|
CHINI BALA DEVI W/O MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/136
(BARENDA)
|
3401018000NRG24230320241873812
|
28/03/2024
|
CHAITAN MAHTO
|
3401018WL116006
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893349
|
|
CHAITANY MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/157
(BARENDA)
|
3401018000NRG24230320241873393
|
28/03/2024
|
MALABATI MAHTO
|
3401018WL115982
|
MALABATI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893354
|
|
MRS MALABATI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/205
(BARENDA)
|
3401018000NRG24230320241873700
|
28/03/2024
|
RAJOBALA DEVI
|
3401018WL115998
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893359
|
|
RAJOBALA DEVI W/O-BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/23
(BARENDA)
|
3401018000NRG24230320241873507
|
28/03/2024
|
MENHDI DEVI
|
3401018WL115988
|
MENHDI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102893331
|
A/c Blocked or Frozen
|
|
|
|
29
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG24230320241873394
|
28/03/2024
|
MAHESWARI DEVI
|
3401018WL115982
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893327
|
|
MAHESHWARI DEVI W/O RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/240
(BARENDA)
|
3401018000NRG24230320241873701
|
28/03/2024
|
PUSHPA DEVI
|
3401018WL115998
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893358
|
|
PUSHPA DEVI W/O-KAMU MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/245
(BARENDA)
|
3401018000NRG24230320241873813
|
28/03/2024
|
BATI DEVI
|
3401018WL116006
|
BATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893319
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/245
(BARENDA)
|
3401018000NRG24230320241873640
|
28/03/2024
|
GURUCHARAN MAHTO
|
3401018WL115995
|
GURUCHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102893357
|
A/c Blocked or Frozen
|
|
|
|
33
|
SONAHATU
|
JH-01-018-001-002/247
(BARENDA)
|
3401018000NRG24230320241873508
|
28/03/2024
|
RANGO DEVI
|
3401018WL115988
|
RANGO DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102893360
|
|
RANGO DEVI W/O-JITU MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-002/25
(BARENDA)
|
3401018000NRG24230320241873641
|
28/03/2024
|
BEHALYA DEVI
|
3401018WL115995
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102893310
|
|
BEHULYA DEVI W/O-BHADO MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-002/257
(BARENDA)
|
3401018000NRG24230320241873702
|
28/03/2024
|
SARMISTHA DEVI
|
3401018WL115998
|
SARMISTHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893315
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONAHATU
|
JH-01-018-001-002/38
(BARENDA)
|
3401018000NRG24230320241873395
|
28/03/2024
|
MITHILA DEVI
|
3401018WL115982
|
MITHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893377
|
|
MISHILA DEVI W/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-002/48
(BARENDA)
|
3401018000NRG24230320241873642
|
28/03/2024
|
SUMITRA KUMARI
|
3401018WL115995
|
SUMITRA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893376
|
|
SUMITRA KUMARI D/O-RAVIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-001-002/57
(BARENDA)
|
3401018000NRG24230320241873509
|
28/03/2024
|
RAMBHA DEVI
|
3401018WL115988
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893334
|
|
RAMBHA DEVI W/O ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-001-002/62
(BARENDA)
|
3401018000NRG24230320241873510
|
28/03/2024
|
HERELAL MAHTO
|
3401018WL115988
|
HERELAL MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102893311
|
|
HARELAL MAHTO
|
CANARA BANK(508532)
|
|
40
|
SONAHATU
|
JH-01-018-001-002/67
(BARENDA)
|
3401018000NRG24230320241873703
|
28/03/2024
|
NIRMALA DEVI
|
3401018WL115998
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102893362
|
A/c Blocked or Frozen
|
|
|
|
41
|
SONAHATU
|
JH-01-018-001-002/67
(BARENDA)
|
3401018000NRG24230320241873704
|
28/03/2024
|
NUNA MAHTO
|
3401018WL115998
|
NUNA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893309
|
|
NUNA MAHTO S/O-SUFAL MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-001-002/69
(BARENDA)
|
3401018000NRG24230320241873511
|
28/03/2024
|
HOLIKA DEVI
|
3401018WL115988
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893347
|
|
HOLIKA DEVI W/O-BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-001-002/783
(BARENDA)
|
3401018000NRG24230320241873512
|
28/03/2024
|
AMBIKA DEVI
|
3401018WL115988
|
AMBIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893352
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-001-002/86
(BARENDA)
|
3401018000NRG24230320241873643
|
28/03/2024
|
MO. GAORI DEVI
|
3401018WL115995
|
MO. GAORI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893306
|
|
GAURI DEVI W/O-SITA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-001-002/87
(BARENDA)
|
3401018000NRG24230320241873705
|
28/03/2024
|
SOHAN MAHTO
|
3401018WL115998
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102893348
|
A/c Blocked or Frozen
|
|
|
|
46
|
SONAHATU
|
JH-01-018-001-002/89
(BARENDA)
|
3401018000NRG24230320241873644
|
28/03/2024
|
BIDYANAND MAHTO
|
3401018WL115995
|
BIDYANAND MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893378
|
|
BAIDYANAND MAHTO S/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-001-002/89
(BARENDA)
|
3401018000NRG24230320241873645
|
28/03/2024
|
yamuna Devi
|
3401018WL115995
|
yamuna Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893322
|
|
YAMUNA KUMARI D/O BALRAM MAHATO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-001-002/90
(BARENDA)
|
3401018000NRG24230320241873396
|
28/03/2024
|
BALIKA DEVI
|
3401018WL115982
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893329
|
|
BALIKA DEVI W/O ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-001-004/108
(BARENDA)
|
3401018000NRG24230320241873513
|
28/03/2024
|
BUDHESHWAR HAZAM
|
3401018WL115988
|
BUDHESHWAR HAZAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893369
|
|
BUDHESHWAR HAZAM
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24230320241873514
|
28/03/2024
|
RENUKA DEVI
|
3401018WL115988
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893343
|
|
RENUKA DEVI W/O-PANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24230320241873515
|
28/03/2024
|
Tarun Singh Munda
|
3401018WL115988
|
Tarun Singh Munda
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3102893370
|
A/c Blocked or Frozen
|
|
|
|
52
|
SONAHATU
|
JH-01-018-001-004/131
(BARENDA)
|
3401018000NRG24230320241873398
|
28/03/2024
|
SHABYA DEVI
|
3401018WL115982
|
SHABYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893335
|
|
SHAIBYA DEVI W/O ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-001-004/192
(BARENDA)
|
3401018000NRG24230320241873399
|
28/03/2024
|
SHARDA DEVI
|
3401018WL115982
|
SHARDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893314
|
|
SHARDA DEVI W/O LANKESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG24230320241873401
|
28/03/2024
|
MANGLA DEVI
|
3401018WL115982
|
MANGLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893346
|
|
MANGALA DEVI W/O-YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG24230320241873400
|
28/03/2024
|
YUDHISTHIR MAHTO
|
3401018WL115982
|
YUDHISTHIR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893332
|
|
YUDISHTIR MAHTO S/O RATHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-001-004/74
(BARENDA)
|
3401018000NRG24230320241873402
|
28/03/2024
|
SANTARA DEVI
|
3401018WL115982
|
SANTARA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893368
|
|
SANTARA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-001-004/83
(BARENDA)
|
3401018000NRG24230320241873403
|
28/03/2024
|
HARI SINGH MAHTO
|
3401018WL115982
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102893326
|
A/c Blocked or Frozen
|
|
|
|
58
|
SONAHATU
|
JH-01-018-001-004/91
(BARENDA)
|
3401018000NRG24230320241873404
|
28/03/2024
|
BASNI DEVI
|
3401018WL115982
|
BASNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893330
|
|
VASANTI DEVI W/O PRITHWIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-001-004/94
(BARENDA)
|
3401018000NRG24230320241873516
|
28/03/2024
|
CHANDRAWATI DEVI
|
3401018WL115988
|
CHANDRAWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893344
|
|
CHANDRAWATI DEVI W/O-BHOOTNATH PATAR
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-001-005/23
(BARENDA)
|
3401018000NRG24230320241873405
|
28/03/2024
|
KARAM SINGH MUNDA
|
3401018WL115982
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893382
|
|
KARAM SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONAHATU
|
JH-01-018-001-005/8
(BARENDA)
|
3401018000NRG24230320241873406
|
28/03/2024
|
RADHA MOHAN SINGH MUNDA
|
3401018WL115982
|
RADHA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102893373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SONAHATU
|
JH-01-018-001-005/83
(BARENDA)
|
3401018000NRG24230320241873407
|
28/03/2024
|
MANJU DEVI
|
3401018WL115982
|
MANJU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893307
|
|
MANJU DEVI W/O-MANOJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-001-007/116
(BARENDA)
|
3401018000NRG24230320241873517
|
28/03/2024
|
CHUMANI DEVI
|
3401018WL115988
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102893316
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-001-007/32
(BARENDA)
|
3401018000NRG24230320241873408
|
28/03/2024
|
PALOSWARI DEVI
|
3401018WL115982
|
PALOSWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893312
|
|
PALOSHWARI DEVI W/O-HARADHAN PURAN
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-001-007/34
(BARENDA)
|
3401018000NRG24230320241873409
|
28/03/2024
|
RAKHI DEVI
|
3401018WL115982
|
RAKHI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102893371
|
|
RAKHI DEVI WO GANESH PURAN
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG24230320241873518
|
28/03/2024
|
DHANESHWAR KOIRY
|
3401018WL115988
|
DHANESHWAR KOIRY
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102893336
|
|
DHANESHWAR KOIRI S/O SONARAM KOIRI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG24230320241873519
|
28/03/2024
|
Dilip Koiry
|
3401018WL115988
|
Dilip Koiry
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893320
|
|
DILIP KOIRY S/O-DHANESHWAR KOIRY
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-001-007/52
(BARENDA)
|
3401018000NRG24230320241873410
|
28/03/2024
|
KAUSHLAYA DEVI
|
3401018WL115982
|
KAUSHLAYA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102893350
|
|
KAUSHLAYA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-001-007/7
(BARENDA)
|
3401018000NRG24230320241873411
|
28/03/2024
|
BUDHESHAWAR PURAN
|
3401018WL115982
|
BUDHESHAWAR PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102893363
|
|
BUDHDESHWAR PURAN S/O SUKHARAM PURAN
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-001-007/7
(BARENDA)
|
3401018000NRG24230320241873412
|
28/03/2024
|
SAMPATI DEVI
|
3401018WL115982
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
19/04/2024
|
|
3102893361
|
A/c Blocked or Frozen
|
|
|
|
71
|
SONAHATU
|
JH-01-018-001-007/70
(BARENDA)
|
3401018000NRG24230320241873520
|
28/03/2024
|
ASUTOSH PURAN
|
3401018WL115988
|
ASUTOSH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102893338
|
A/c Blocked or Frozen
|
|
|
|
72
|
SONAHATU
|
JH-01-018-001-007/76
(BARENDA)
|
3401018000NRG24230320241873521
|
28/03/2024
|
KHIRO DEVI
|
3401018WL115988
|
KHIRO DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102893345
|
|
KHIRO DEVI W/O-BISHTU PURAN
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-001-007/97
(BARENDA)
|
3401018000NRG24230320241873522
|
28/03/2024
|
CHAMELI DEVI
|
3401018WL115988
|
CHAMELI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3102893372
|
A/c Blocked or Frozen
|
|
|
|
74
|
SONAHATU
|
JH-01-018-015-002/101
(PANDADIH)
|
3401018000NRG24230320241873646
|
28/03/2024
|
BALRAM MAHTO
|
3401018WL115995
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893308
|
|
BALRAM MAHTO S/O DHIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-015-002/47
(PANDADIH)
|
3401018000NRG24230320241873413
|
28/03/2024
|
RAM KUMHAR
|
3401018WL115982
|
RAM KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893366
|
|
RAM KUMHAR / KATYA KUMAHAR
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-015-003/237
(PANDADIH)
|
3401018000NRG24230320241873414
|
28/03/2024
|
SHIV SHANKAR KUMHAR
|
3401018WL115982
|
SHIV SHANKAR KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893317
|
|
SHIV SHANKAR KUMHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
77
|
SONAHATU
|
JH-01-018-001-003/74
(BARENDA)
|
3401018000NRG24230320241873397
|
28/03/2024
|
BHAGIRATH MAHATO
|
3401018WL115982
|
BHAGIRATH MAHATO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102893324
|
|
MR BHAGIRATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|