|
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-01-018-006-001/16
(HARIN)
|
3401018000NRG24090620230403940
|
12/06/2023
|
SHAMBHU SINGH MUNDA
|
3401018WL021966
|
SHAMBHU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879964
|
|
Shambhu Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/18
(HARIN)
|
3401018000NRG24060620230382093
|
12/06/2023
|
KARAM SINGH MUNDA
|
3401018WL020849
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879963
|
|
KARAM SINH MUNDA S/O-UGAL SINH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/246
(HARIN)
|
3401018000NRG24090620230403942
|
12/06/2023
|
GOPINATH PATAR MUNDA
|
3401018WL021966
|
GOPINATH PATAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879968
|
|
Gopinath Patar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-006-002/146
(HARIN)
|
3401018000NRG24060620230382097
|
12/06/2023
|
REWATI DEVI
|
3401018WL020849
|
REWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879969
|
|
Rewati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SONAHATU
|
JH-01-018-006-002/157
(HARIN)
|
3401018000NRG24100620230411747
|
12/06/2023
|
SRAWAN KUMAR MAHTO
|
3401018WL022455
|
SRAWAN KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879965
|
|
SHRAVAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-006-002/83
(HARIN)
|
3401018000NRG24060620230382106
|
12/06/2023
|
URMILA DEVI
|
3401018WL020849
|
URMILA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567879961
|
|
URMILA MAHTO W/O HAREKRISHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-003/42
(HARIN)
|
3401018000NRG24110620230417070
|
12/06/2023
|
DAYAL MAHTO
|
3401018WL022725
|
DAYAL MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567879962
|
|
DEYAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-006-003/454
(HARIN)
|
3401018000NRG24110620230417071
|
12/06/2023
|
SARDA DEVI
|
3401018WL022725
|
SARDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879966
|
|
SHARADA DEVI W/O-DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-005/191
(HARIN)
|
3401018000NRG24110620230417205
|
12/06/2023
|
JANGAL KUMHAR
|
3401018WL022729
|
JANGAL KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879970
|
|
Jangal Kumhar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24110620230417208
|
12/06/2023
|
BHARTI DEVI
|
3401018WL022729
|
BHARTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567879967
|
|
BHARTI DEVI W/O-FAGU URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-001/107
(HARIN)
|
3401018000NRG24090620230403939
|
12/06/2023
|
MO. KALAWATI DEVI
|
3401018WL021966
|
MO. KALAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879972
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-001/120
(HARIN)
|
3401018000NRG24060620230382090
|
12/06/2023
|
BINOTI DEVI
|
3401018WL020849
|
BINOTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567880000
|
|
BINOTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-001/121
(HARIN)
|
3401018000NRG24060620230382091
|
12/06/2023
|
HRIDAY NATH SINGH MUNDA
|
3401018WL020849
|
HRIDAY NATH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879977
|
|
HRIDAY NATH SINGH MUNDA
|
INDUSIND BANK(607189)
|
|
14
|
SONAHATU
|
JH-01-018-006-001/126
(HARIN)
|
3401018000NRG24060620230382092
|
12/06/2023
|
ETWARI DEVI
|
3401018WL020849
|
ETWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879983
|
|
Etwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/18
(HARIN)
|
3401018000NRG24060620230382094
|
12/06/2023
|
DURGAMANI DEVI
|
3401018WL020849
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567880002
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/223
(HARIN)
|
3401018000NRG24060620230382095
|
12/06/2023
|
BASOKI DEVI
|
3401018WL020849
|
BASOKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567880007
|
|
BASOKI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/226
(HARIN)
|
3401018000NRG24090620230403941
|
12/06/2023
|
KIRAN DEVI
|
3401018WL021966
|
KIRAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879974
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/246
(HARIN)
|
3401018000NRG24090620230403943
|
12/06/2023
|
SARSWATI DEVI
|
3401018WL021966
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879988
|
|
Saraswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/33
(HARIN)
|
3401018000NRG24090620230403944
|
12/06/2023
|
SUDHIR SINGH MUND
|
3401018WL021966
|
SUDHIR SINGH MUND
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567880003
|
|
SUDHIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/43
(HARIN)
|
3401018000NRG24100620230411743
|
12/06/2023
|
DWARIKA SINGH MUNDA
|
3401018WL022455
|
DWARIKA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567880001
|
|
DWARIKASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-001/43
(HARIN)
|
3401018000NRG24100620230411744
|
12/06/2023
|
VIROTI DEVI
|
3401018WL022455
|
VIROTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567880008
|
|
VIROTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-001/92
(HARIN)
|
3401018000NRG24060620230382096
|
12/06/2023
|
RAPNI DEVI
|
3401018WL020849
|
RAPNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879981
|
|
Ropni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
SONAHATU
|
JH-01-018-006-001/95
(HARIN)
|
3401018000NRG24090620230403945
|
12/06/2023
|
CHAMPA DEVI
|
3401018WL021966
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567880005
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-001/99
(HARIN)
|
3401018000NRG24090620230403946
|
12/06/2023
|
SARASWATI DEVI
|
3401018WL021966
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879973
|
|
Saraswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
SONAHATU
|
JH-01-018-006-002/127
(HARIN)
|
3401018000NRG24100620230411745
|
12/06/2023
|
SARUBALA DEVI
|
3401018WL022455
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879995
|
|
Sarubala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
SONAHATU
|
JH-01-018-006-002/147
(HARIN)
|
3401018000NRG24100620230411746
|
12/06/2023
|
BIJALI DEVI
|
3401018WL022455
|
BIJALI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
15/06/2023
|
|
2567879996
|
|
BIJILI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
SONAHATU
|
JH-01-018-006-002/157
(HARIN)
|
3401018000NRG24100620230411748
|
12/06/2023
|
BASNI DEVI
|
3401018WL022455
|
BASNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879975
|
|
BASNI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-002/166
(HARIN)
|
3401018000NRG24100620230411749
|
12/06/2023
|
SAMBAR MAHTO
|
3401018WL022455
|
SAMBAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567879987
|
|
SAMBAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SONAHATU
|
JH-01-018-006-002/183
(HARIN)
|
3401018000NRG24090620230403948
|
12/06/2023
|
SARSWATI DEVI
|
3401018WL021966
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879997
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-002/214
(HARIN)
|
3401018000NRG24100620230411750
|
12/06/2023
|
REWATI DEVI
|
3401018WL022455
|
REWATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567880015
|
|
REVATI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-002/217
(HARIN)
|
3401018000NRG24060620230382098
|
12/06/2023
|
MUKESH KUMAR MAHTO
|
3401018WL020849
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567879989
|
|
MUKESH KUMAR MAHTO S/O-SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-002/219
(HARIN)
|
3401018000NRG24060620230382099
|
12/06/2023
|
RAMJIVAN ORANAO
|
3401018WL020849
|
RAMJIVAN ORANAO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567879998
|
|
RAMJIVAN ORAON
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-002/231
(HARIN)
|
3401018000NRG24100620230411751
|
12/06/2023
|
SEEMA DEVI
|
3401018WL022455
|
SEEMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567880011
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-002/29
(HARIN)
|
3401018000NRG24060620230382101
|
12/06/2023
|
Omprakash Mahto
|
3401018WL020849
|
Omprakash Mahto
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567880009
|
|
OMPRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-002/66
(HARIN)
|
3401018000NRG24060620230382104
|
12/06/2023
|
HOLIKA DEVI
|
3401018WL020849
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567879999
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-002/68
(HARIN)
|
3401018000NRG24060620230382105
|
12/06/2023
|
BRIHSPATI DEVI
|
3401018WL020849
|
BRIHSPATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567880019
|
|
BRIHSPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-006-003/1
(HARIN)
|
3401018000NRG24110620230417065
|
12/06/2023
|
KRISHAN KISHOR MAHTO
|
3401018WL022725
|
KRISHAN KISHOR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879980
|
|
Krishna Kishor Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
SONAHATU
|
JH-01-018-006-003/1
(HARIN)
|
3401018000NRG24110620230417066
|
12/06/2023
|
PADABATI DEVI
|
3401018WL022725
|
PADABATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567880017
|
|
PADAVATI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-003/127
(HARIN)
|
3401018000NRG24090620230403951
|
12/06/2023
|
SUBHADRA DEVI
|
3401018WL021966
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879979
|
|
SUBHADRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
SONAHATU
|
JH-01-018-006-003/129
(HARIN)
|
3401018000NRG24090620230404059
|
12/06/2023
|
PARVATI DEVI
|
3401018WL021972
|
PARVATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567880010
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONAHATU
|
JH-01-018-006-003/131
(HARIN)
|
3401018000NRG24090620230404060
|
12/06/2023
|
ALIKA DEVI
|
3401018WL021972
|
ALIKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567880006
|
|
Alika Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
SONAHATU
|
JH-01-018-006-003/166
(HARIN)
|
3401018000NRG24090620230404061
|
12/06/2023
|
RAMESH CHANDRA MAHTO
|
3401018WL021972
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879990
|
|
Ramesh Chandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
SONAHATU
|
JH-01-018-006-003/239
(HARIN)
|
3401018000NRG24110620230417067
|
12/06/2023
|
JAYANTI DEVI
|
3401018WL022725
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879982
|
|
JAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SONAHATU
|
JH-01-018-006-003/252
(HARIN)
|
3401018000NRG24090620230403952
|
12/06/2023
|
HARI MAHTO
|
3401018WL021966
|
HARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567880012
|
|
SHRIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-003/262
(HARIN)
|
3401018000NRG24110620230417068
|
12/06/2023
|
BASANTI DEVI
|
3401018WL022725
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879984
|
|
BASANTI DEVI W/O-SHRIKANT CHOUDHARY
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-006-003/298
(HARIN)
|
3401018000NRG24090620230404062
|
12/06/2023
|
JALESHWARI DEVI
|
3401018WL021972
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567880004
|
|
JALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONAHATU
|
JH-01-018-006-003/319
(HARIN)
|
3401018000NRG24090620230403954
|
12/06/2023
|
JAIMANI DEVI
|
3401018WL021966
|
JAIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567880016
|
|
JAY MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONAHATU
|
JH-01-018-006-003/375
(HARIN)
|
3401018000NRG24110620230417069
|
12/06/2023
|
SURESH CHANDRA MAHTO
|
3401018WL022725
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567879985
|
|
SURESH CHANDRA MAHTO S/O-LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-003/405
(HARIN)
|
3401018000NRG24100620230407691
|
12/06/2023
|
RADHESHYAM MUKHIYAR
|
3401018WL022193
|
RADHESHYAM MUKHIYAR
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2567879993
|
|
Radheshyam Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
SONAHATU
|
JH-01-018-006-003/405
(HARIN)
|
3401018000NRG24100620230407692
|
12/06/2023
|
YAGESHWARI DEVI
|
3401018WL022193
|
YAGESHWARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2567879992
|
|
YOGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-003/493
(HARIN)
|
3401018000NRG24090620230403955
|
12/06/2023
|
PRAYAG MAHTO
|
3401018WL021966
|
PRAYAG MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567880018
|
|
Prayag Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
SONAHATU
|
JH-01-018-006-003/548
(HARIN)
|
3401018000NRG24110620230417073
|
12/06/2023
|
AMBIKA DEVI
|
3401018WL022725
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567879986
|
|
AMBIKA KUMARI DO MAHADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONAHATU
|
JH-01-018-006-003/549
(HARIN)
|
3401018000NRG24100620230407693
|
12/06/2023
|
FIKNI DEVI
|
3401018WL022193
|
FIKNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2567880013
|
|
FIKNI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-006-003/591
(HARIN)
|
3401018000NRG24090620230403956
|
12/06/2023
|
USHA DEVI
|
3401018WL021966
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567880014
|
|
Usha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
SONAHATU
|
JH-01-018-006-003/82
(HARIN)
|
3401018000NRG24090620230403957
|
12/06/2023
|
BISOLYA DEVI
|
3401018WL021966
|
BISOLYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879978
|
|
BISHOLA DEVI W/O-SHARAN KR. MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-006-004/142
(HARIN)
|
3401018000NRG24090620230403962
|
12/06/2023
|
MAYARAM MAHTO
|
3401018WL021966
|
MAYARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879976
|
|
Mayaram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
SONAHATU
|
JH-01-018-006-005/142
(HARIN)
|
3401018000NRG24110620230417074
|
12/06/2023
|
ANITA KUMARI
|
3401018WL022725
|
ANITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879991
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONAHATU
|
JH-01-018-018-007/32
(TELWADIH)
|
3401018000NRG24090620230403966
|
12/06/2023
|
TIJAN LOHRA
|
3401018WL021966
|
TIJAN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879994
|
|
Tijan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-006-002/556
(HARIN)
|
3401018000NRG24060620230382103
|
12/06/2023
|
DIPAK KUMAR MAHTO
|
3401018WL020849
|
DIPAK KUMAR MAHTO
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567879971
|
|
DIPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-006-002/251
(HARIN)
|
3401018000NRG24060620230382100
|
12/06/2023
|
HALDHAR MAHTO
|
3401018WL020849
|
HALDHAR MAHTO
|
00078
|
CNRB0006295
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567880021
|
|
Haldhar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SONAHATU
|
JH-01-018-006-002/555
(HARIN)
|
3401018000NRG24100620230411753
|
12/06/2023
|
RAHANI MAHTO
|
3401018WL022455
|
RAHANI MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567880020
|
|
RAHANI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-018-002/373
(TELWADIH)
|
3401018000NRG24090620230403964
|
12/06/2023
|
CHAMELI KUMARI
|
3401018WL021966
|
CHAMELI KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879956
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
SONAHATU
|
JH-01-018-006-002/319
(HARIN)
|
3401018000NRG24060620230382102
|
12/06/2023
|
Kamla Kumari
|
3401018WL020849
|
Kamla Kumari
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567879960
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-006-001/99
(HARIN)
|
3401018000NRG24090620230403947
|
12/06/2023
|
SHASHIBHUSAN PATAR MUNDA
|
3401018WL021966
|
SHASHIBHUSAN PATAR MUNDA
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879957
|
|
Shashibhushan Patar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-006-003/98
(HARIN)
|
3401018000NRG24090620230403959
|
12/06/2023
|
GURUCHARAN MAHTO
|
3401018WL021966
|
GURUCHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879959
|
|
Mr. GURUCHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
SONAHATU
|
JH-01-018-006-004/142
(HARIN)
|
3401018000NRG24090620230403963
|
12/06/2023
|
BHARTI DEVI
|
3401018WL021966
|
BHARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567879958
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SONAHATU
|
JH-01-018-018-002/373
(TELWADIH)
|
3401018000NRG24090620230403965
|
12/06/2023
|
DHANSINGH MAHTO
|
3401018WL021966
|
DHANSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567880022
|
|
Dhansingh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24110620230417207
|
12/06/2023
|
FAGU ORAON
|
3401018WL022729
|
FAGU ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567880023
|
|
FAGU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|