|
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
|
KHARSAWAN
|
JH-09-008-010-006/200
(CHILKU)
|
3409008010NRG25120620240197512
|
15/06/2024
|
RAJ KUMAR MAHATO
|
3409008010WL012498
|
RAJ KUMAR MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686809
|
|
RAJ KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHARSAWAN
|
JH-09-008-010-006/206
(CHILKU)
|
3409008010NRG25120620240197530
|
15/06/2024
|
MUKESH MAHATO
|
3409008010WL012499
|
MUKESH MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686808
|
|
MUKESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHARSAWAN
|
JH-09-008-010-006/207
(CHILKU)
|
3409008010NRG25120620240197513
|
15/06/2024
|
RAKESH MAHATO
|
3409008010WL012498
|
RAKESH MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686807
|
|
RAKESH MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
KHARSAWAN
|
JH-09-008-010-006/81
(CHILKU)
|
3409008010NRG25120620240197517
|
15/06/2024
|
RINA MAHATO
|
3409008010WL012498
|
RINA MAHATO
|
00048
|
BKID0004515
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686810
|
|
RINA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
KHARSAWAN
|
JH-09-008-010-001/549
(CHILKU)
|
3409008010NRG25130620240201336
|
15/06/2024
|
AKHILESH MAHATO
|
3409008010WL012801
|
AKHILESH MAHATO
|
00048
|
BKID0004556
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686813
|
|
AKHILESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHARSAWAN
|
JH-09-008-010-001/634
(CHILKU)
|
3409008010NRG25130620240201321
|
15/06/2024
|
MAKRU MAHATO
|
3409008010WL012800
|
MAKRU MAHATO
|
00048
|
BKID0004556
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686811
|
|
MAKRU MAHATO, S/O-LAGEN MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
KHARSAWAN
|
JH-09-008-010-001/675
(CHILKU)
|
3409008010NRG25130620240201296
|
15/06/2024
|
AJAY KUMAR MANDAL
|
3409008010WL012798
|
AJAY KUMAR MANDAL
|
00048
|
BKID0004556
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686812
|
|
AJAY KUMAR MANDAL S/O-SARTHE MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
KHARSAWAN
|
JH-09-008-010-001/689
(CHILKU)
|
3409008010NRG25130620240201323
|
15/06/2024
|
KARAM CHAND MAHATO
|
3409008010WL012800
|
KARAM CHAND MAHATO
|
00048
|
BKID0004556
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686815
|
|
KARAM CHAND MAHATO S/O SHRI SHIV CHARAN
|
BANK OF INDIA(508505)
|
|
9
|
KHARSAWAN
|
JH-09-008-010-001/695
(CHILKU)
|
3409008010NRG25130620240201297
|
15/06/2024
|
ROHIT MAHATO
|
3409008010WL012798
|
ROHIT MAHATO
|
00048
|
BKID0004556
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686814
|
|
ROHIT MAHATO, S/O-BHUBNESHWAR
|
BANK OF INDIA(508505)
|
|
10
|
KHARSAWAN
|
JH-09-008-010-001/725
(CHILKU)
|
3409008010NRG25130620240201324
|
15/06/2024
|
LAXMAN MAHATO
|
3409008010WL012800
|
LAXMAN MAHATO
|
00048
|
BKID0004556
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686828
|
|
LAXMAN MAHATO,S/O-MANGLA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
KHARSAWAN
|
JH-09-008-010-006/249
(CHILKU)
|
3409008010NRG25120620240197453
|
15/06/2024
|
BINAPANI MAHATO
|
3409008010WL012494
|
BINAPANI MAHATO
|
00078
|
CNRB0001933
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5411686793
|
|
BINAPANI MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
KHARSAWAN
|
JH-09-008-010-001/220
(CHILKU)
|
3409008010NRG25130620240201316
|
15/06/2024
|
PURNA CHANDRA MAHATO
|
3409008010WL012800
|
PURNA CHANDRA MAHATO
|
00165
|
IBKL0001475
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686791
|
|
PURNA CHANDRA MAHATO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
KHARSAWAN
|
JH-09-008-010-001/174
(CHILKU)
|
3409008010NRG25130620240201264
|
15/06/2024
|
REETA GANGULI
|
3409008010WL012797
|
REETA GANGULI
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686767
|
|
REETA GANGULI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHARSAWAN
|
JH-09-008-010-001/19
(CHILKU)
|
3409008010NRG25130620240201265
|
15/06/2024
|
MANJU GANGULI
|
3409008010WL012797
|
MANJU GANGULI
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686785
|
|
MANJU GANGULI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
KHARSAWAN
|
JH-09-008-010-001/253
(CHILKU)
|
3409008010NRG25130620240201289
|
15/06/2024
|
MINU GANGULI
|
3409008010WL012798
|
MINU GANGULI
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686782
|
|
MINU GANGULI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHARSAWAN
|
JH-09-008-010-001/259
(CHILKU)
|
3409008010NRG25130620240201266
|
15/06/2024
|
NANDINI MANDAL
|
3409008010WL012797
|
NANDINI MANDAL
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686817
|
|
NANDINI MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KHARSAWAN
|
JH-09-008-010-001/29
(CHILKU)
|
3409008010NRG25130620240201267
|
15/06/2024
|
SAVITA MAHATO
|
3409008010WL012797
|
SAVITA MAHATO
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686784
|
|
SAVITA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHARSAWAN
|
JH-09-008-010-001/294
(CHILKU)
|
3409008010NRG25130620240201318
|
15/06/2024
|
ANJITA KUMARI
|
3409008010WL012800
|
ANJITA KUMARI
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686789
|
|
ANJITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHARSAWAN
|
JH-09-008-010-001/305
(CHILKU)
|
3409008010NRG25130620240201290
|
15/06/2024
|
Sanju Mandal
|
3409008010WL012798
|
Sanju Mandal
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686818
|
|
SANJU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHARSAWAN
|
JH-09-008-010-001/325
(CHILKU)
|
3409008010NRG25130620240201291
|
15/06/2024
|
BABITA MANDAL
|
3409008010WL012798
|
BABITA MANDAL
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686819
|
|
BABITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHARSAWAN
|
JH-09-008-010-001/327
(CHILKU)
|
3409008010NRG25130620240201268
|
15/06/2024
|
MANGDU MANDAL
|
3409008010WL012797
|
MANGDU MANDAL
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686772
|
|
MANGLU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHARSAWAN
|
JH-09-008-010-001/382
(CHILKU)
|
3409008010NRG25130620240201269
|
15/06/2024
|
BIBISHAN MANDAL
|
3409008010WL012797
|
BIBISHAN MANDAL
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686773
|
|
VIBHISHAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARSAWAN
|
JH-09-008-010-001/4
(CHILKU)
|
3409008010NRG25130620240201271
|
15/06/2024
|
ARCHANA MANDAL
|
3409008010WL012797
|
ARCHANA MANDAL
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686788
|
|
ARCHANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHARSAWAN
|
JH-09-008-010-001/4
(CHILKU)
|
3409008010NRG25130620240201270
|
15/06/2024
|
SHLI GRAM MANDAL
|
3409008010WL012797
|
SHLI GRAM MANDAL
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686827
|
|
SALI GRAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHARSAWAN
|
JH-09-008-010-001/418
(CHILKU)
|
3409008010NRG25130620240201319
|
15/06/2024
|
KAMAL LOCHAN MAHATO
|
3409008010WL012800
|
KAMAL LOCHAN MAHATO
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686764
|
|
MR KAMAL LOCHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHARSAWAN
|
JH-09-008-010-001/52
(CHILKU)
|
3409008010NRG25130620240201272
|
15/06/2024
|
NITYANAND MAHATO
|
3409008010WL012797
|
NITYANAND MAHATO
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686778
|
|
NITYANAND MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHARSAWAN
|
JH-09-008-010-001/551
(CHILKU)
|
3409008010NRG25130620240201273
|
15/06/2024
|
SAROTHI MANDAL
|
3409008010WL012797
|
SAROTHI MANDAL
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686760
|
|
SARTHI MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
KHARSAWAN
|
JH-09-008-010-001/553
(CHILKU)
|
3409008010NRG25130620240201274
|
15/06/2024
|
BINOTA MANDAL
|
3409008010WL012797
|
BINOTA MANDAL
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686786
|
|
BINOTA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHARSAWAN
|
JH-09-008-010-001/554
(CHILKU)
|
3409008010NRG25130620240201293
|
15/06/2024
|
KUMARI GULABI MANDAL
|
3409008010WL012798
|
KUMARI GULABI MANDAL
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686759
|
|
KUMARI GULABI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHARSAWAN
|
JH-09-008-010-001/555
(CHILKU)
|
3409008010NRG25130620240201275
|
15/06/2024
|
PUNAM MANDAL
|
3409008010WL012797
|
PUNAM MANDAL
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686779
|
|
PUNAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHARSAWAN
|
JH-09-008-010-001/674
(CHILKU)
|
3409008010NRG25130620240201295
|
15/06/2024
|
SHIVE CHARAN KALBART
|
3409008010WL012798
|
SHIVE CHARAN KALBART
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686765
|
|
SHIVE CHARAN KALBART
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHARSAWAN
|
JH-09-008-010-001/738
(CHILKU)
|
3409008010NRG25130620240201325
|
15/06/2024
|
DUSHMANT KUMAR MANDAL
|
3409008010WL012800
|
DUSHMANT KUMAR MANDAL
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686763
|
|
DUSHMANT KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHARSAWAN
|
JH-09-008-010-001/8
(CHILKU)
|
3409008010NRG25130620240201299
|
15/06/2024
|
BIPULA MANDAL
|
3409008010WL012798
|
BIPULA MANDAL
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686783
|
|
BIPULA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHARSAWAN
|
JH-09-008-010-006/100
(CHILKU)
|
3409008010NRG25120620240197510
|
15/06/2024
|
OMPRAKASH MAHATO
|
3409008010WL012498
|
OMPRAKASH MAHATO
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686775
|
|
OMPRAKASH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHARSAWAN
|
JH-09-008-010-006/101
(CHILKU)
|
3409008010NRG25120620240197511
|
15/06/2024
|
RAGHAV CHANDRA MAHATO
|
3409008010WL012498
|
RAGHAV CHANDRA MAHATO
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686776
|
|
RAGHAV CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
36
|
KHARSAWAN
|
JH-09-008-010-006/107
(CHILKU)
|
3409008010NRG25120620240197491
|
15/06/2024
|
PANCHAMANI MAHTO
|
3409008010WL012497
|
PANCHAMANI MAHTO
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686771
|
|
PANCHAMI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHARSAWAN
|
JH-09-008-010-006/121
(CHILKU)
|
3409008010NRG25120620240197492
|
15/06/2024
|
RENUKA MAHATO
|
3409008010WL012497
|
RENUKA MAHATO
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686822
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHARSAWAN
|
JH-09-008-010-006/155
(CHILKU)
|
3409008010NRG25120620240197493
|
15/06/2024
|
MANKU DEVI
|
3409008010WL012497
|
MANKU DEVI
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686762
|
|
MUNKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHARSAWAN
|
JH-09-008-010-006/162
(CHILKU)
|
3409008010NRG25120620240197495
|
15/06/2024
|
BUDHANI DEVI
|
3409008010WL012497
|
BUDHANI DEVI
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686826
|
|
Budhani Devi
|
BANK OF INDIA(508505)
|
|
40
|
KHARSAWAN
|
JH-09-008-010-006/164
(CHILKU)
|
3409008010NRG25120620240197496
|
15/06/2024
|
PINKI MAHATO
|
3409008010WL012497
|
PINKI MAHATO
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686787
|
|
PINKI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHARSAWAN
|
JH-09-008-010-006/167
(CHILKU)
|
3409008010NRG25120620240197497
|
15/06/2024
|
ANJU DEVI
|
3409008010WL012497
|
ANJU DEVI
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686781
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHARSAWAN
|
JH-09-008-010-006/2
(CHILKU)
|
3409008010NRG25120620240197451
|
15/06/2024
|
BHUWAN MAHATO
|
3409008010WL012494
|
BHUWAN MAHATO
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686824
|
|
BHUWAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHARSAWAN
|
JH-09-008-010-006/23
(CHILKU)
|
3409008010NRG25120620240197531
|
15/06/2024
|
RATAN LAL MAHATO
|
3409008010WL012499
|
RATAN LAL MAHATO
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686825
|
|
MR RATAN LAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHARSAWAN
|
JH-09-008-010-006/250
(CHILKU)
|
3409008010NRG25120620240197454
|
15/06/2024
|
BINAY MAHATO
|
3409008010WL012494
|
BINAY MAHATO
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686790
|
|
BINAY MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHARSAWAN
|
JH-09-008-010-006/38
(CHILKU)
|
3409008010NRG25120620240197456
|
15/06/2024
|
PANU DEVI
|
3409008010WL012494
|
PANU DEVI
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686823
|
|
PANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHARSAWAN
|
JH-09-008-010-006/4
(CHILKU)
|
3409008010NRG25120620240197458
|
15/06/2024
|
ANIL KARMKAR
|
3409008010WL012494
|
ANIL KARMKAR
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686780
|
|
ANIL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHARSAWAN
|
JH-09-008-010-006/4
(CHILKU)
|
3409008010NRG25120620240197459
|
15/06/2024
|
SUNITA LOHAR
|
3409008010WL012494
|
SUNITA LOHAR
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686820
|
|
SONIKA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHARSAWAN
|
JH-09-008-010-006/80
(CHILKU)
|
3409008010NRG25120620240197515
|
15/06/2024
|
NAMITA DEVI
|
3409008010WL012498
|
NAMITA DEVI
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686770
|
|
NAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHARSAWAN
|
JH-09-008-010-006/80
(CHILKU)
|
3409008010NRG25120620240197514
|
15/06/2024
|
SUDHIR MAHATO
|
3409008010WL012498
|
SUDHIR MAHATO
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686768
|
|
SUDHIR MAHATO
|
UNION BANK OF INDIA(508500)
|
|
50
|
KHARSAWAN
|
JH-09-008-010-006/81
(CHILKU)
|
3409008010NRG25120620240197516
|
15/06/2024
|
GURUCHARAN MAHATO
|
3409008010WL012498
|
GURUCHARAN MAHATO
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686769
|
|
GURUCHARAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHARSAWAN
|
JH-09-008-010-006/94
(CHILKU)
|
3409008010NRG25120620240197460
|
15/06/2024
|
NIRMALA BARIK
|
3409008010WL012494
|
NIRMALA BARIK
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686821
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHARSAWAN
|
JH-09-008-010-006/95
(CHILKU)
|
3409008010NRG25120620240197461
|
15/06/2024
|
MAKRESHAWARI DEVI
|
3409008010WL012494
|
MAKRESHAWARI DEVI
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686774
|
|
MAKRESHAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHARSAWAN
|
JH-09-008-010-006/96
(CHILKU)
|
3409008010NRG25120620240197462
|
15/06/2024
|
MANJU DEVI
|
3409008010WL012494
|
MANJU DEVI
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686766
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHARSAWAN
|
JH-09-008-010-006/98
(CHILKU)
|
3409008010NRG25120620240197518
|
15/06/2024
|
BEBI DEVI
|
3409008010WL012498
|
BEBI DEVI
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686761
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHARSAWAN
|
JH-09-008-010-006/99
(CHILKU)
|
3409008010NRG25120620240197519
|
15/06/2024
|
GANGA DEVI
|
3409008010WL012498
|
GANGA DEVI
|
00354
|
PUNB0073600
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686777
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63210
|
63210
|
|
|
|
|
|
|
|
|
56
|
KHARSAWAN
|
JH-09-008-010-006/237
(CHILKU)
|
3409008010NRG25120620240197452
|
15/06/2024
|
DHANANJAY MAHATO
|
3409008010WL012494
|
DHANANJAY MAHATO
|
00354
|
PUNB0167310
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686792
|
|
DHANANJAY MAHATO NEHRU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
57
|
KHARSAWAN
|
JH-09-008-010-006/184
(CHILKU)
|
3409008010NRG25120620240197498
|
15/06/2024
|
JAGANNATH BARIK
|
3409008010WL012497
|
JAGANNATH BARIK
|
00354
|
PUNB0276100
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686795
|
|
JAGANNATH BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
58
|
KHARSAWAN
|
JH-09-008-010-001/253
(CHILKU)
|
3409008010NRG25130620240201288
|
15/06/2024
|
KAMAL KUMAR GANGULI
|
3409008010WL012798
|
KAMAL KUMAR GANGULI
|
00415
|
SBIN0014357
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686816
|
|
KAMAL KUMAR GANGULI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHARSAWAN
|
JH-09-008-010-001/294
(CHILKU)
|
3409008010NRG25130620240201317
|
15/06/2024
|
ANIL MAHATO
|
3409008010WL012800
|
ANIL MAHATO
|
00415
|
SBIN0014357
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686797
|
|
MR ANIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHARSAWAN
|
JH-09-008-010-001/511
(CHILKU)
|
3409008010NRG25130620240201320
|
15/06/2024
|
MANGALA MAHATO
|
3409008010WL012800
|
MANGALA MAHATO
|
00415
|
SBIN0014357
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686798
|
|
BIJAY MAHATO UG MANGLA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHARSAWAN
|
JH-09-008-010-001/554
(CHILKU)
|
3409008010NRG25130620240201292
|
15/06/2024
|
ADITYA KUMAR MANDAL
|
3409008010WL012798
|
ADITYA KUMAR MANDAL
|
00415
|
SBIN0014357
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686796
|
|
MR ADITYA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHARSAWAN
|
JH-09-008-010-001/667
(CHILKU)
|
3409008010NRG25130620240201294
|
15/06/2024
|
KRISHNO MANDAL
|
3409008010WL012798
|
KRISHNO MANDAL
|
00415
|
SBIN0014357
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686805
|
|
KRISHNO KUMAR MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
KHARSAWAN
|
JH-09-008-010-001/763
(CHILKU)
|
3409008010NRG25130620240201298
|
15/06/2024
|
DURYODHAN MANDAL
|
3409008010WL012798
|
DURYODHAN MANDAL
|
00415
|
SBIN0014357
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686800
|
|
MR DURYADHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHARSAWAN
|
JH-09-008-010-006/102
(CHILKU)
|
3409008010NRG25120620240197490
|
15/06/2024
|
NIRAKAR MAHATO
|
3409008010WL012497
|
NIRAKAR MAHATO
|
00415
|
SBIN0014357
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686799
|
|
NIRAKAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHARSAWAN
|
JH-09-008-010-006/162
(CHILKU)
|
3409008010NRG25120620240197494
|
15/06/2024
|
SUBHASH MAHATO
|
3409008010WL012497
|
SUBHASH MAHATO
|
00415
|
SBIN0014357
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686802
|
|
SUBHASH MAHATO C/O RADHA MAHATO
|
BANK OF INDIA(508505)
|
|
66
|
KHARSAWAN
|
JH-09-008-010-006/19
(CHILKU)
|
3409008010NRG25120620240197450
|
15/06/2024
|
JITENDRA MAHATO
|
3409008010WL012494
|
JITENDRA MAHATO
|
00415
|
SBIN0014357
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686801
|
|
JITENDER MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHARSAWAN
|
JH-09-008-010-006/20
(CHILKU)
|
3409008010NRG25120620240197499
|
15/06/2024
|
SHAMBHU MAHATO
|
3409008010WL012497
|
SHAMBHU MAHATO
|
00415
|
SBIN0014357
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686804
|
|
Mr. SHAMBHU MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHARSAWAN
|
JH-09-008-010-006/37
(CHILKU)
|
3409008010NRG25120620240197455
|
15/06/2024
|
BEHULYA DEVI
|
3409008010WL012494
|
BEHULYA DEVI
|
00415
|
SBIN0014357
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686806
|
|
BEHULYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHARSAWAN
|
JH-09-008-010-006/39
(CHILKU)
|
3409008010NRG25120620240197457
|
15/06/2024
|
SANDHYA DEVI
|
3409008010WL012494
|
SANDHYA DEVI
|
00415
|
SBIN0014357
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686803
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
70
|
KHARSAWAN
|
JH-09-008-010-001/634
(CHILKU)
|
3409008010NRG25130620240201322
|
15/06/2024
|
USHA MAHATO
|
3409008010WL012800
|
USHA MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411686794
|
|
Mrs. USHA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102900
|
102900
|
|
|
|
|
|
|
|