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-01-018-005-002/491 (GALAU)
|
3401018000NRG24300820230984921
|
02/09/2023
|
DOMAN MUNDA
|
3401018WL056772
|
DOMAN MUNDA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761964
|
|
Mrs. DOMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
SONAHATU
|
JH-01-018-005-002/746 (GALAU)
|
3401018000NRG24010920230992048
|
02/09/2023
|
SANDIP KUMAR MAHTO
|
3401018WL057237
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810761965
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-005-001/141 (GALAU)
|
3401018000NRG24010920230992498
|
02/09/2023
|
PARMESHWAR MAHTO
|
3401018WL057259
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762004
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-005-001/17 (GALAU)
|
3401018000NRG24010920230992499
|
02/09/2023
|
PARESH PATAR MUNDA
|
3401018WL057259
|
PARESH PATAR MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762003
|
|
PARESH PATAR MUNDA
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-005-001/42 (GALAU)
|
3401018000NRG24010920230992462
|
02/09/2023
|
AAMIN MAHTO
|
3401018WL057257
|
AAMIN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761968
|
|
AMIN MAHTO
|
IDBI BANK(607095)
|
6
|
SONAHATU
|
JH-01-018-005-001/42 (GALAU)
|
3401018000NRG24010920230992463
|
02/09/2023
|
BIROJA DEVI
|
3401018WL057257
|
BIROJA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761985
|
|
BIROJA DEVI W/O AMIN MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-005-001/460 (GALAU)
|
3401018000NRG24010920230992500
|
02/09/2023
|
JAY PRAKASH SINGH MUNDA
|
3401018WL057259
|
JAY PRAKASH SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762026
|
|
JAY PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-005-001/460 (GALAU)
|
3401018000NRG24010920230992464
|
02/09/2023
|
NIRAJ DEVI
|
3401018WL057257
|
NIRAJ DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762000
|
|
NIRAJ DEVI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-005-001/565 (GALAU)
|
3401018000NRG24010920230992501
|
02/09/2023
|
BHAJOHARI MAHTO
|
3401018WL057259
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761995
|
|
BHAJOHARI MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-005-001/608 (GALAU)
|
3401018000NRG24010920230992502
|
02/09/2023
|
BHANUMATI DEV
|
3401018WL057259
|
BHANUMATI DEV
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761999
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-005-001/82 (GALAU)
|
3401018000NRG24010920230992503
|
02/09/2023
|
MISHILA DEVI
|
3401018WL057259
|
MISHILA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761998
|
|
MISHILA DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-005-001/82 (GALAU)
|
3401018000NRG24010920230992504
|
02/09/2023
|
RADHA MOHAN MAHTO
|
3401018WL057259
|
RADHA MOHAN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761997
|
|
RADHA MOHAN MAHTO
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-005-002/110 (GALAU)
|
3401018000NRG24010920230992036
|
02/09/2023
|
MAHESH MUNDA
|
3401018WL057237
|
MAHESH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810762001
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-005-002/111 (GALAU)
|
3401018000NRG24300820230984918
|
02/09/2023
|
TUSU DEVI
|
3401018WL056772
|
TUSU DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761977
|
|
TUSU DEVI W/O-BHONDU MUNDA
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-005-002/129 (GALAU)
|
3401018000NRG24300820230984901
|
02/09/2023
|
BINDESHWARI DEVI
|
3401018WL056771
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761981
|
|
BINDESHWARI DEVI W/O SRIPATI HAZAM
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-005-002/129 (GALAU)
|
3401018000NRG24300820230984900
|
02/09/2023
|
SHRIPATI HAJAN
|
3401018WL056771
|
SHRIPATI HAJAN
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761971
|
|
SRIPATI HAJAM S/O KALISADO HAJAM
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-005-002/131 (GALAU)
|
3401018000NRG24010920230992037
|
02/09/2023
|
SAHACHARI DEVI
|
3401018WL057237
|
SAHACHARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810761974
|
|
Mrs. SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
SONAHATU
|
JH-01-018-005-002/203 (GALAU)
|
3401018000NRG24010920230992039
|
02/09/2023
|
AKASH HAJAM
|
3401018WL057237
|
AKASH HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810761993
|
|
AKASH HAJAM
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-005-002/207 (GALAU)
|
3401018000NRG24010920230992040
|
02/09/2023
|
BANMALI MAHTO
|
3401018WL057237
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810762025
|
|
BANMALI MAHATO
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-005-002/207 (GALAU)
|
3401018000NRG24010920230992041
|
02/09/2023
|
URMILA DEVI
|
3401018WL057237
|
URMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810761984
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-005-002/209 (GALAU)
|
3401018000NRG24010920230992042
|
02/09/2023
|
RANJIT MAHTO
|
3401018WL057237
|
RANJIT MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761994
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-005-002/211 (GALAU)
|
3401018000NRG24010920230992043
|
02/09/2023
|
DAMODAR MAHTO
|
3401018WL057237
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762010
|
|
DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-005-002/34 (GALAU)
|
3401018000NRG24300820230984919
|
02/09/2023
|
GANESH MAHTO
|
3401018WL056772
|
GANESH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762030
|
|
GANESH MAHTO S/O-GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-005-002/34 (GALAU)
|
3401018000NRG24300820230984920
|
02/09/2023
|
MINA DEVI
|
3401018WL056772
|
MINA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761982
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-005-002/463 (GALAU)
|
3401018000NRG24010920230992045
|
02/09/2023
|
MANBODH MAHTO
|
3401018WL057237
|
MANBODH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761976
|
|
MANBODH MAHTO S/O JADU MAHTO
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-005-002/490 (GALAU)
|
3401018000NRG24300820230984903
|
02/09/2023
|
GENDA RAM MAHTO
|
3401018WL056771
|
GENDA RAM MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762012
|
|
GENDA RAM MAHTO
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-005-002/490 (GALAU)
|
3401018000NRG24300820230984902
|
02/09/2023
|
LALITA DEVI
|
3401018WL056771
|
LALITA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761986
|
|
LALITA DEVI W/O GENDA RAM MAHTO
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-005-002/492 (GALAU)
|
3401018000NRG24300820230984904
|
02/09/2023
|
MANGRU MUNDA
|
3401018WL056771
|
MANGRU MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762028
|
|
MANGRU MUNDA S/O SUDHAN MUNDA
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-005-002/531 (GALAU)
|
3401018000NRG24010920230992046
|
02/09/2023
|
SHILA DEVI
|
3401018WL057237
|
SHILA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761979
|
|
SHEELA DEVI W/O SAMBAT KR. MAHTO
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-005-002/537 (GALAU)
|
3401018000NRG24010920230992047
|
02/09/2023
|
KIRAN DEVI
|
3401018WL057237
|
KIRAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810761972
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
SONAHATU
|
JH-01-018-005-002/61 (GALAU)
|
3401018000NRG24010920230992505
|
02/09/2023
|
MADAN SINGH MUNDA
|
3401018WL057259
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762034
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-005-002/762 (GALAU)
|
3401018000NRG24010920230992050
|
02/09/2023
|
AJAY HARIJAN
|
3401018WL057237
|
AJAY HARIJAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810761975
|
|
AJAY HARIJAN S/O-SHATRUGHAN MACHUA
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-005-002/762 (GALAU)
|
3401018000NRG24010920230992051
|
02/09/2023
|
MANA KUMARI
|
3401018WL057237
|
MANA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810761988
|
|
MANA KUMARI
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-005-002/87 (GALAU)
|
3401018000NRG24010920230992480
|
02/09/2023
|
RAMBHA DEVI
|
3401018WL057258
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762027
|
|
RAMBHA DEVI W/O CHITRANJAN MAHTO
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-005-002/91 (GALAU)
|
3401018000NRG24010920230992053
|
02/09/2023
|
DEVYANI DEVI
|
3401018WL057237
|
DEVYANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810761987
|
|
DEVYANI DEVI W/O JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-005-002/91 (GALAU)
|
3401018000NRG24010920230992052
|
02/09/2023
|
JAGMOHAN MAHTO
|
3401018WL057237
|
JAGMOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810762011
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-005-003/134 (GALAU)
|
3401018000NRG24290820230971776
|
02/09/2023
|
DEVKI DEVI
|
3401018WL055828
|
DEVKI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810762016
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-005-003/16 (GALAU)
|
3401018000NRG24010920230992481
|
02/09/2023
|
SUBHADRA DEVI
|
3401018WL057258
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761992
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-005-003/163 (GALAU)
|
3401018000NRG24290820230971777
|
02/09/2023
|
KULO DEVI
|
3401018WL055828
|
KULO DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810762021
|
|
KULOWATI DEVI W/O-VIJAY LOHARA
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-005-003/163 (GALAU)
|
3401018000NRG24010920230992538
|
02/09/2023
|
KULO DEVI
|
3401018WL057261
|
KULO DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810762022
|
|
KULOWATI DEVI W/O-VIJAY LOHARA
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-005-003/179 (GALAU)
|
3401018000NRG24010920230992483
|
02/09/2023
|
RAGHAV MAHLI
|
3401018WL057258
|
RAGHAV MAHLI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761991
|
|
Mr. RATHU BANS MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
SONAHATU
|
JH-01-018-005-003/240 (GALAU)
|
3401018000NRG24290820230970602
|
02/09/2023
|
Dinesh Chandra Mahto
|
3401018WL055705
|
Dinesh Chandra Mahto
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810762019
|
|
DINESH CHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SONAHATU
|
JH-01-018-005-003/357 (GALAU)
|
3401018000NRG24010920230992099
|
02/09/2023
|
ROPNI DEVI
|
3401018WL057238
|
ROPNI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761989
|
|
ROMNI DEVI
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-005-003/40 (GALAU)
|
3401018000NRG24010920230992465
|
02/09/2023
|
BUCHARAM MAHTO
|
3401018WL057257
|
BUCHARAM MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762017
|
|
BUCHARAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SONAHATU
|
JH-01-018-005-003/40 (GALAU)
|
3401018000NRG24010920230992466
|
02/09/2023
|
CHAITI DEVI
|
3401018WL057257
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762014
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-005-003/401 (GALAU)
|
3401018000NRG24010920230992467
|
02/09/2023
|
HEMANTI DEVI
|
3401018WL057257
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810761990
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-005-003/440 (GALAU)
|
3401018000NRG24010920230992100
|
02/09/2023
|
JANMENJAY MAHALI
|
3401018WL057238
|
JANMENJAY MAHALI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762015
|
|
JANMENJAY MAHALI
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-005-003/528 (GALAU)
|
3401018000NRG24010920230992055
|
02/09/2023
|
FULESHWAR MAHLI
|
3401018WL057237
|
FULESHWAR MAHLI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762005
|
|
FULESHWAR MAHLI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-005-003/648 (GALAU)
|
3401018000NRG24300820230984908
|
02/09/2023
|
VIKAS KUMAR LOHRA
|
3401018WL056771
|
VIKAS KUMAR LOHRA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761996
|
|
VIKAS KUMAR LOHRA
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-005-003/667 (GALAU)
|
3401018000NRG24010920230992507
|
02/09/2023
|
AMBIKA DEVI
|
3401018WL057259
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762006
|
|
AMBIKA KUMARI
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-005-003/667 (GALAU)
|
3401018000NRG24010920230992506
|
02/09/2023
|
TARUN KUMAR MAHTO
|
3401018WL057259
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762002
|
|
TARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-005-003/67 (GALAU)
|
3401018000NRG24010920230992485
|
02/09/2023
|
BIMLA DEVI
|
3401018WL057258
|
BIMLA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762033
|
|
VIMALA DEVI W/O-PANCHANAND BOS MAHALI
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-005-003/81 (GALAU)
|
3401018000NRG24010920230992468
|
02/09/2023
|
KESHAV MAHTO
|
3401018WL057257
|
KESHAV MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761966
|
|
KESHAV CHANDRA MAAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SONAHATU
|
JH-01-018-005-005/118 (GALAU)
|
3401018000NRG24010920230992056
|
02/09/2023
|
BIR SINGH MAHTO
|
3401018WL057237
|
BIR SINGH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762013
|
|
BIRSINGH MAHTO
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-005-005/2 (GALAU)
|
3401018000NRG24010920230992057
|
02/09/2023
|
BISHNU PRASAD MAHTO
|
3401018WL057237
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761967
|
|
BISHNU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-005-005/70 (GALAU)
|
3401018000NRG24010920230992058
|
02/09/2023
|
SURESH MAHTO
|
3401018WL057237
|
SURESH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762007
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-005-006/10 (GALAU)
|
3401018000NRG24010920230992539
|
02/09/2023
|
ANIL MAHTO
|
3401018WL057261
|
ANIL MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810762031
|
|
ANIL MAHTO S/O GHANSU MAHTO
|
BANK OF INDIA(508505)
|
58
|
SONAHATU
|
JH-01-018-005-006/104 (GALAU)
|
3401018000NRG24010920230992540
|
02/09/2023
|
AASHA DEVI
|
3401018WL057261
|
AASHA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810761978
|
|
ASHA DEVI W/O-CHANDRAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-005-006/104 (GALAU)
|
3401018000NRG24010920230992508
|
02/09/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL057259
|
CHANDRA MOHAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810761969
|
|
CHANDRA MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
60
|
SONAHATU
|
JH-01-018-005-006/138 (GALAU)
|
3401018000NRG24010920230992509
|
02/09/2023
|
DHANESWAR MAHTO
|
3401018WL057259
|
DHANESWAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762035
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
61
|
SONAHATU
|
JH-01-018-005-006/148 (GALAU)
|
3401018000NRG24010920230992541
|
02/09/2023
|
LAKHIMANI DEVI
|
3401018WL057261
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810762029
|
|
LAKHIMANI DEVI W/O LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-005-006/18 (GALAU)
|
3401018000NRG24010920230992469
|
02/09/2023
|
BUDH RAM MAHTO
|
3401018WL057257
|
BUDH RAM MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810762024
|
|
BUDHRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SONAHATU
|
JH-01-018-005-006/29 (GALAU)
|
3401018000NRG24010920230992510
|
02/09/2023
|
KHIRODHAR MAHTO
|
3401018WL057259
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762009
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
SONAHATU
|
JH-01-018-005-006/31 (GALAU)
|
3401018000NRG24010920230992060
|
02/09/2023
|
ASHWANI KUMAR MAHTO
|
3401018WL057237
|
ASHWANI KUMAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762018
|
|
ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO
|
BANK OF INDIA(508505)
|
65
|
SONAHATU
|
JH-01-018-005-006/32 (GALAU)
|
3401018000NRG24010920230992061
|
02/09/2023
|
YOGENDRA NATH MAHTO
|
3401018WL057237
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762032
|
|
YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
66
|
SONAHATU
|
JH-01-018-005-006/40 (GALAU)
|
3401018000NRG24010920230992511
|
02/09/2023
|
MOHAN SHINGH MUNDA
|
3401018WL057259
|
MOHAN SHINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761970
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
67
|
SONAHATU
|
JH-01-018-005-006/46 (GALAU)
|
3401018000NRG24010920230992542
|
02/09/2023
|
NAGESHAWAR LOHRA
|
3401018WL057261
|
NAGESHAWAR LOHRA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810761983
|
|
Mr. NAGESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
SONAHATU
|
JH-01-018-005-006/68 (GALAU)
|
3401018000NRG24010920230992512
|
02/09/2023
|
PANCHAM MAHTO
|
3401018WL057259
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762020
|
|
PANCHAM MAHTO S/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
69
|
SONAHATU
|
JH-01-018-005-006/728 (GALAU)
|
3401018000NRG24010920230992062
|
02/09/2023
|
BELUN DEVI
|
3401018WL057237
|
BELUN DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761973
|
|
BELUN DEVI W/O KEDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
70
|
SONAHATU
|
JH-01-018-005-006/74 (GALAU)
|
3401018000NRG24010920230992513
|
02/09/2023
|
HARI BHANJAN MAHTO
|
3401018WL057259
|
HARI BHANJAN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762023
|
|
HARI BHAJAN MAHTO S/O-YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
71
|
SONAHATU
|
JH-01-018-005-006/82 (GALAU)
|
3401018000NRG24010920230992470
|
02/09/2023
|
HABLU MUNDA
|
3401018WL057257
|
HABLU MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762008
|
|
HABALU MUNDA
|
BANK OF INDIA(508505)
|
72
|
SONAHATU
|
JH-01-018-005-006/96 (GALAU)
|
3401018000NRG24010920230992066
|
02/09/2023
|
RUPESH MANJHI
|
3401018WL057237
|
RUPESH MANJHI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761980
|
|
RUPESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
73
|
SONAHATU
|
JH-01-018-005-002/747 (GALAU)
|
3401018000NRG24010920230992049
|
02/09/2023
|
ASHOKA KUMARI
|
3401018WL057237
|
ASHOKA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810761961
|
|
MISS ASHOKA KUMARI
|
STATE BANK OF INDIA(508548)
|
74
|
SONAHATU
|
JH-01-018-005-006/779 (GALAU)
|
3401018000NRG24010920230992064
|
02/09/2023
|
HARONI KUMARI
|
3401018WL057237
|
HARONI KUMARI
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761963
|
|
HARONI KUMARI
|
BANK OF INDIA(508505)
|
75
|
SONAHATU
|
JH-01-018-005-006/8 (GALAU)
|
3401018000NRG24010920230992065
|
02/09/2023
|
ASHTMI DEVI
|
3401018WL057237
|
ASHTMI DEVI
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761962
|
|
MRS ASHTMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
76
|
SONAHATU
|
JH-01-018-005-003/16 (GALAU)
|
3401018000NRG24010920230992482
|
02/09/2023
|
LAL MOHAN MAHTO
|
3401018WL057258
|
LAL MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761958
|
|
Mr. LALMOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
SONAHATU
|
JH-01-018-005-003/245 (GALAU)
|
3401018000NRG24290820230970722
|
02/09/2023
|
Ramesh Chandra Mahto
|
3401018WL055718
|
Ramesh Chandra Mahto
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810761959
|
|
Mr. RAMESH CHANDER MAHTO & HEMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
SONAHATU
|
JH-01-018-005-003/73 (GALAU)
|
3401018000NRG24010920230992102
|
02/09/2023
|
SABITA DEVI
|
3401018WL057238
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810761960
|
|
Mr. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
SONAHATU
|
JH-01-018-005-006/779 (GALAU)
|
3401018000NRG24010920230992063
|
02/09/2023
|
KAMLESH MAHTO
|
3401018WL057237
|
KAMLESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810762036
|
|
KAMLESH MAHTO S/O- MANSA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|