|
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-01-018-005-001/127
(GALAU)
|
3401018000NRG24300120241618710
|
30/01/2024
|
BRAHMNARAYAN MUNDA
|
3401018WL099530
|
BRAHMNARAYAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493150
|
|
BRAHAMANARAYAN MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
SONAHATU
|
JH-01-018-005-001/512
(GALAU)
|
3401018000NRG24300120241618711
|
30/01/2024
|
Birbal Munda
|
3401018WL099530
|
Birbal Munda
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493133
|
|
BIRBAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-001/57
(GALAU)
|
3401018000NRG24300120241618712
|
30/01/2024
|
BIPTI DEVI
|
3401018WL099530
|
BIPTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493143
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-001/599
(GALAU)
|
3401018000NRG24300120241618713
|
30/01/2024
|
MANJU DEVI
|
3401018WL099530
|
MANJU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493112
|
|
MANJU DEVI W/O-AMULYA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-001/610
(GALAU)
|
3401018000NRG24300120241618714
|
30/01/2024
|
SAROTTAM SINGH MUNDA
|
3401018WL099530
|
SAROTTAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493131
|
|
SAROTTAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-001/66
(GALAU)
|
3401018000NRG24300120241618715
|
30/01/2024
|
GUHIRAM MAHTO
|
3401018WL099530
|
GUHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493158
|
|
GUHI MAHTO S/O KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-001/68
(GALAU)
|
3401018000NRG24300120241618716
|
30/01/2024
|
PARI DEVI
|
3401018WL099530
|
PARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493141
|
|
PARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/1
(GALAU)
|
3401018000NRG24270120241610419
|
30/01/2024
|
Pushpa Devi
|
3401018WL098804
|
Pushpa Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493129
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/101
(GALAU)
|
3401018000NRG24270120241610381
|
30/01/2024
|
Shushila Devi
|
3401018WL098803
|
Shushila Devi
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343493145
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/162
(GALAU)
|
3401018000NRG24270120241610382
|
30/01/2024
|
BHARTI DEVI
|
3401018WL098803
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343493117
|
|
BHARTI DEVI W/O AND HARIJAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/21
(GALAU)
|
3401018000NRG24270120241610383
|
30/01/2024
|
SHRIMATI DEVI
|
3401018WL098803
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343493164
|
|
SHRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/210
(GALAU)
|
3401018000NRG24270120241610384
|
30/01/2024
|
MAHENDRA NATH MAHTO
|
3401018WL098803
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343493136
|
|
MAHENDRA NATH MAHTO
|
CANARA BANK(508532)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/29
(GALAU)
|
3401018000NRG24270120241610420
|
30/01/2024
|
SUMITRA DEVI
|
3401018WL098804
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493127
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/446-D
(GALAU)
|
3401018000NRG24270120241610421
|
30/01/2024
|
RADHIKA DEVI
|
3401018WL098804
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493144
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/591
(GALAU)
|
3401018000NRG24270120241610422
|
30/01/2024
|
ARUN MAHTO
|
3401018WL098804
|
ARUN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493113
|
|
ARUN MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/68
(GALAU)
|
3401018000NRG24270120241610424
|
30/01/2024
|
BIPAT MAHTO
|
3401018WL098804
|
BIPAT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493114
|
|
BIPAT MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/68
(GALAU)
|
3401018000NRG24270120241610423
|
30/01/2024
|
REKHA DEVI
|
3401018WL098804
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493139
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/684
(GALAU)
|
3401018000NRG24270120241610385
|
30/01/2024
|
LALU HARIJAN
|
3401018WL098803
|
LALU HARIJAN
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343493128
|
|
LALU HARIJAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-003/111
(GALAU)
|
3401018000NRG24270120241610387
|
30/01/2024
|
SANJAY MAHLI
|
3401018WL098803
|
SANJAY MAHLI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343493125
|
|
SANJAY MAHLI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-003/111
(GALAU)
|
3401018000NRG24270120241610386
|
30/01/2024
|
SANTOPATI DEVI
|
3401018WL098803
|
SANTOPATI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343493142
|
|
Mrs. SANTOPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/112
(GALAU)
|
3401018000NRG24300120241618858
|
30/01/2024
|
JITANI DEVI
|
3401018WL099536
|
JITANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493140
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/2
(GALAU)
|
3401018000NRG24300120241618859
|
30/01/2024
|
RAJEN MAHTO
|
3401018WL099536
|
RAJEN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493109
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/24
(GALAU)
|
3401018000NRG24300120241618860
|
30/01/2024
|
BIJAY MAHTO
|
3401018WL099536
|
BIJAY MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493121
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/24
(GALAU)
|
3401018000NRG24270120241610389
|
30/01/2024
|
Bina Devi
|
3401018WL098803
|
Bina Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493146
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/280
(GALAU)
|
3401018000NRG24300120241618724
|
30/01/2024
|
BHUNESHWAR AHIR
|
3401018WL099531
|
BHUNESHWAR AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493159
|
|
BHUNESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/282
(GALAU)
|
3401018000NRG24300120241618725
|
30/01/2024
|
SHAKUNTALA DEVI
|
3401018WL099531
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493152
|
|
SKUNTLA DEVI W/O LAKSHMAN MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/3
(GALAU)
|
3401018000NRG24270120241610390
|
30/01/2024
|
DADHI DEVI
|
3401018WL098803
|
DADHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493123
|
|
DADHI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/302
(GALAU)
|
3401018000NRG24300120241618726
|
30/01/2024
|
SARASWATI DEVI
|
3401018WL099531
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493122
|
|
SARASWATI DEVI W/O-GOWARDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/304
(GALAU)
|
3401018000NRG24300120241618727
|
30/01/2024
|
SARASWATI DEVI
|
3401018WL099531
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493137
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/31
(GALAU)
|
3401018000NRG24270120241610391
|
30/01/2024
|
SUCHITRA DEVI
|
3401018WL098803
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493147
|
|
SUCHITRA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/424
(GALAU)
|
3401018000NRG24270120241610392
|
30/01/2024
|
MANSA MAHLI
|
3401018WL098803
|
MANSA MAHLI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343493154
|
|
MANSA MAHLI S/O FAGU MAHLI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/424
(GALAU)
|
3401018000NRG24270120241610393
|
30/01/2024
|
SHUKARMANI DEVI
|
3401018WL098803
|
SHUKARMANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343493126
|
|
Mrs. SHUKRMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG24300120241618862
|
30/01/2024
|
TARU DEVI
|
3401018WL099536
|
TARU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493115
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/443
(GALAU)
|
3401018000NRG24300120241618728
|
30/01/2024
|
ANITA DEVI
|
3401018WL099531
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493148
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/448
(GALAU)
|
3401018000NRG24270120241610394
|
30/01/2024
|
TILOSHWARI BALA
|
3401018WL098803
|
TILOSHWARI BALA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493149
|
|
TILOSHWARI BALA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/519
(GALAU)
|
3401018000NRG24270120241610395
|
30/01/2024
|
MISHILA DEVI
|
3401018WL098803
|
MISHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493132
|
|
MISHILA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24300120241618729
|
30/01/2024
|
BASUDEV AHIR
|
3401018WL099531
|
BASUDEV AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493119
|
|
BASUDEV AHIR S/O TIJU AHIR
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24300120241618730
|
30/01/2024
|
PRAMILA DEVI
|
3401018WL099531
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493130
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/529
(GALAU)
|
3401018000NRG24270120241610396
|
30/01/2024
|
ANITA DEVI
|
3401018WL098803
|
ANITA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343493124
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/581
(GALAU)
|
3401018000NRG24300120241618864
|
30/01/2024
|
JOYANTI DEVI
|
3401018WL099536
|
JOYANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493134
|
|
JOYANTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/667
(GALAU)
|
3401018000NRG24270120241610426
|
30/01/2024
|
AMBIKA DEVI
|
3401018WL098804
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493165
|
|
AMBIKA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/667
(GALAU)
|
3401018000NRG24270120241610425
|
30/01/2024
|
TARUN KUMAR MAHTO
|
3401018WL098804
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493135
|
|
TARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/83
(GALAU)
|
3401018000NRG24270120241610397
|
30/01/2024
|
KESHAV CH. MAHTO
|
3401018WL098803
|
KESHAV CH. MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493151
|
|
KESHAV CHANDRA MAHTO S/O DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/83
(GALAU)
|
3401018000NRG24270120241610398
|
30/01/2024
|
RASHMI DEVI
|
3401018WL098803
|
RASHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493138
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/85
(GALAU)
|
3401018000NRG24270120241610399
|
30/01/2024
|
BIREN MAHTO
|
3401018WL098803
|
BIREN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493155
|
|
BIRENDRA MAHTO S/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-004/7
(GALAU)
|
3401018000NRG24250120241600432
|
30/01/2024
|
DOMAN AHIR
|
3401018WL098041
|
DOMAN AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493157
|
|
DOMAN AHIR
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-006/108
(GALAU)
|
3401018000NRG24300120241618931
|
30/01/2024
|
DHANANJAY MANJHI
|
3401018WL099539
|
DHANANJAY MANJHI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493161
|
|
DHANANJAY MANJHI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-006/129
(GALAU)
|
3401018000NRG24300120241618932
|
30/01/2024
|
KIRAN DEVI
|
3401018WL099539
|
KIRAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493111
|
|
KIRAN DEVI W/O-RUDRA PRATAP MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-005-006/137
(GALAU)
|
3401018000NRG24300120241618933
|
30/01/2024
|
MO. BHARTI DEVI
|
3401018WL099539
|
MO. BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493153
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-005-006/167
(GALAU)
|
3401018000NRG24250120241600433
|
30/01/2024
|
SUBHASH PRAMANIK
|
3401018WL098041
|
SUBHASH PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493108
|
|
SUVASH CHANDRA PRAMANIK
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24250120241600434
|
30/01/2024
|
KOKILA DEVI
|
3401018WL098041
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493156
|
|
KOKILA DEVI W/O MAHAKAM MAHATO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-005-006/35
(GALAU)
|
3401018000NRG24250120241600435
|
30/01/2024
|
JITENDRA NAHT HAJAM
|
3401018WL098041
|
JITENDRA NAHT HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493160
|
|
JITENDRA HAJAM
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-006/35
(GALAU)
|
3401018000NRG24250120241600436
|
30/01/2024
|
Kalyani Devi
|
3401018WL098041
|
Kalyani Devi
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343493166
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG24300120241618934
|
30/01/2024
|
KAMLA DEVI
|
3401018WL099539
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493118
|
|
KAMALA DEVI W/O RATAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-005-006/67
(GALAU)
|
3401018000NRG24300120241618935
|
30/01/2024
|
CHAMPA DEVI
|
3401018WL099539
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493110
|
|
CHAMPA DEVI W/O DILIP KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-006/74
(GALAU)
|
3401018000NRG24300120241618873
|
30/01/2024
|
HARI BHANJAN MAHTO
|
3401018WL099537
|
HARI BHANJAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493116
|
|
HARI BHAJAN MAHTO S/O-YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-006/9
(GALAU)
|
3401018000NRG24300120241618874
|
30/01/2024
|
Shashodhar Mahto
|
3401018WL099537
|
Shashodhar Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493120
|
|
SHASHODHAR MATHO S/O SHATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
58
|
SONAHATU
|
JH-01-018-005-003/16
(GALAU)
|
3401018000NRG24270120241610388
|
30/01/2024
|
LAL MOHAN MAHTO
|
3401018WL098803
|
LAL MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343493163
|
|
Mr. LALMOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG24300120241618861
|
30/01/2024
|
MADHAYAI MAHTO
|
3401018WL099536
|
MADHAYAI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493162
|
|
Mr. MAGAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
SONAHATU
|
JH-01-018-005-003/581
(GALAU)
|
3401018000NRG24300120241618863
|
30/01/2024
|
TULSI DAS
|
3401018WL099536
|
TULSI DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343493106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24300120241618872
|
30/01/2024
|
VISHNU CHARAN MANJHI
|
3401018WL099537
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343493107
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|