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-01-018-006-001/131 (HARIN)
|
3401018000NRG24Z170720230706152
|
21/07/2023
|
MO. MINI DEVI
|
3401018WL038876
|
MO. MINI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mo Mini Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
SONAHATU
|
JH-01-018-006-001/16 (HARIN)
|
3401018000NRG24Z210720230731010
|
21/07/2023
|
SHAMBHU SINGH MUNDA
|
3401018WL040323
|
SHAMBHU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Shambhu Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
SONAHATU
|
JH-01-018-006-001/160 (HARIN)
|
3401018000NRG24Z190720230719681
|
21/07/2023
|
BHAWANAND SINGH MUNDA
|
3401018WL039637
|
BHAWANAND SINGH MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BHAWANAND SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SONAHATU
|
JH-01-018-006-001/160 (HARIN)
|
3401018000NRG24Z190720230719682
|
21/07/2023
|
YAMUNA SINGH MUNDA
|
3401018WL039637
|
YAMUNA SINGH MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
YAMUNA SINGH MUNDA
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-006-002/222 (HARIN)
|
3401018000NRG24Z190720230721755
|
21/07/2023
|
KRISHNA MOHAN MAHTO
|
3401018WL039755
|
KRISHNA MOHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
KRISHANA MOHAN MAHTO
|
CANARA BANK(508532)
|
6
|
SONAHATU
|
JH-01-018-006-002/4 (HARIN)
|
3401018000NRG24Z180720230714853
|
21/07/2023
|
RADHIKA DEVI
|
3401018WL039365
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RADHIKA DEVI W/O MANGAL ORAON
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-006-002/83 (HARIN)
|
3401018000NRG24Z210720230735347
|
21/07/2023
|
URMILA DEVI
|
3401018WL040677
|
URMILA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
URMILA MAHTO W/O HAREKRISHAN MAHTO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-006-003/237 (HARIN)
|
3401018000NRG24Z180720230714855
|
21/07/2023
|
BAIDNATH MAHTO
|
3401018WL039365
|
BAIDNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BAIDYANATH MAHTO S/O BIDUR MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-006-003/253 (HARIN)
|
3401018000NRG24Z180720230714858
|
21/07/2023
|
SHIVESHWAR MAHTO
|
3401018WL039365
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SHIVESHVAR MAHTO S/O MOHAN MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-006-003/259 (HARIN)
|
3401018000NRG24Z180720230714860
|
21/07/2023
|
LALIT MAHTO
|
3401018WL039365
|
LALIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
LALIT KUMAR MAHTO S/O PREM CHAND MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-006-005/157 (HARIN)
|
3401018000NRG24Z190720230719694
|
21/07/2023
|
BHUVNESHWAR KUMHAR
|
3401018WL039637
|
BHUVNESHWAR KUMHAR
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BUDHESHWAR KUMHAR S/O RAIDHAN KUMHAR
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-006-005/157 (HARIN)
|
3401018000NRG24Z190720230719693
|
21/07/2023
|
MANKOSHWARI DEVI
|
3401018WL039637
|
MANKOSHWARI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MANKESHWARI DVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
SONAHATU
|
JH-01-018-006-005/222 (HARIN)
|
3401018000NRG24Z190720230721757
|
21/07/2023
|
ANANT SINGH MUNDA
|
3401018WL039755
|
ANANT SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
ANANT SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
SONAHATU
|
JH-01-018-006-005/222 (HARIN)
|
3401018000NRG24Z190720230721758
|
21/07/2023
|
DEVJANI DEVI
|
3401018WL039755
|
DEVJANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
DEVJANI DEVI
|
CANARA BANK(508532)
|
15
|
SONAHATU
|
JH-01-018-006-005/77 (HARIN)
|
3401018000NRG24Z180720230714876
|
21/07/2023
|
HALDHAR MAHTO
|
3401018WL039365
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
HALADHAR MAHTO S/O MAGAN MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-010-002/55 (JILINGSERENG)
|
3401018000NRG24Z190720230719698
|
21/07/2023
|
BASNI DEVI
|
3401018WL039637
|
BASNI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BASANI DEVI W/O KALICHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-010-002/55 (JILINGSERENG)
|
3401018000NRG24Z190720230719697
|
21/07/2023
|
KALICHARAN SINGH MUNDA
|
3401018WL039637
|
KALICHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
KALI CHARAN SINH MUNDA S/O BABULAL SINH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-006-002/65 (HARIN)
|
3401018000NRG24Z210720230735344
|
21/07/2023
|
JAGMOHAN MAHTO
|
3401018WL040677
|
JAGMOHAN MAHTO
|
00048
|
BKID0004911
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-006-005/285 (HARIN)
|
3401018000NRG24Z180720230714872
|
21/07/2023
|
RAJKISHOR MAHTO
|
3401018WL039365
|
RAJKISHOR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RAJKISHOR MAHTO S/O SHITAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-002-002/125 (BARUHATU)
|
3401018000NRG24Z180720230714849
|
21/07/2023
|
PANCHANAD SINGHMUNDA
|
3401018WL039365
|
PANCHANAD SINGHMUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PANCHANAND SINGHMUNDA
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-002-002/125 (BARUHATU)
|
3401018000NRG24Z180720230714850
|
21/07/2023
|
PURNI DEVI
|
3401018WL039365
|
PURNI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-006-001/104 (HARIN)
|
3401018000NRG24Z180720230714885
|
21/07/2023
|
NIRMALA DEVI
|
3401018WL039366
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Nirmala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
SONAHATU
|
JH-01-018-006-001/107 (HARIN)
|
3401018000NRG24Z150720230690519
|
21/07/2023
|
MO. KALAWATI DEVI
|
3401018WL037869
|
MO. KALAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-006-001/120 (HARIN)
|
3401018000NRG24Z190720230719679
|
21/07/2023
|
BINOTI DEVI
|
3401018WL039637
|
BINOTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BINOTI DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-006-001/147 (HARIN)
|
3401018000NRG24Z190720230719680
|
21/07/2023
|
SUKHDEV PATAR MUNDA
|
3401018WL039637
|
SUKHDEV PATAR MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SUKHADEV PATAR S/O MANSA PATAR
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-006-001/154 (HARIN)
|
3401018000NRG24Z150720230690520
|
21/07/2023
|
KARN MAHTO
|
3401018WL037869
|
KARN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
KARN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SONAHATU
|
JH-01-018-006-001/181 (HARIN)
|
3401018000NRG24Z210720230731011
|
21/07/2023
|
NAMITA DEVI
|
3401018WL040323
|
NAMITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Namita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
SONAHATU
|
JH-01-018-006-001/214 (HARIN)
|
3401018000NRG24Z190720230719683
|
21/07/2023
|
SRISHTIDHAR PATAR MUNDA
|
3401018WL039637
|
SRISHTIDHAR PATAR MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SHRISHTIDHAR PATAR
|
INDUSIND BANK(607189)
|
29
|
SONAHATU
|
JH-01-018-006-001/226 (HARIN)
|
3401018000NRG24Z190720230719684
|
21/07/2023
|
SUSHEN PATAR MUNDA
|
3401018WL039637
|
SUSHEN PATAR MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Susen Patar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
30
|
SONAHATU
|
JH-01-018-006-001/228 (HARIN)
|
3401018000NRG24Z150720230690521
|
21/07/2023
|
SANTOSHI DEVI
|
3401018WL037869
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
31
|
SONAHATU
|
JH-01-018-006-001/229 (HARIN)
|
3401018000NRG24Z190720230719686
|
21/07/2023
|
RADHANATH MAHTO
|
3401018WL039637
|
RADHANATH MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RADHA NATH MAHTO
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-006-001/229 (HARIN)
|
3401018000NRG24Z190720230719685
|
21/07/2023
|
RITA DEVI
|
3401018WL039637
|
RITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RITA DEVI W/O RADHANATH MAHTO
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-006-001/285 (HARIN)
|
3401018000NRG24Z180720230714887
|
21/07/2023
|
KAPLESHWAR MAHTO
|
3401018WL039366
|
KAPLESHWAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Kapleshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
34
|
SONAHATU
|
JH-01-018-006-001/30 (HARIN)
|
3401018000NRG24Z190720230719687
|
21/07/2023
|
RAPNI DEVI
|
3401018WL039637
|
RAPNI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
ROPANI VALA
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-006-001/322 (HARIN)
|
3401018000NRG24Z180720230714888
|
21/07/2023
|
NIRMALA DEVI
|
3401018WL039366
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-006-001/33 (HARIN)
|
3401018000NRG24Z190720230721754
|
21/07/2023
|
SUDHIR SINGH MUND
|
3401018WL039755
|
SUDHIR SINGH MUND
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SUDHIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SONAHATU
|
JH-01-018-006-001/41 (HARIN)
|
3401018000NRG24Z150720230690522
|
21/07/2023
|
SAMPATI KUMARI
|
3401018WL037869
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SONAHATU
|
JH-01-018-006-001/62 (HARIN)
|
3401018000NRG24Z190720230719688
|
21/07/2023
|
BASUKI DEVI
|
3401018WL039637
|
BASUKI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BASUKI DEVI
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-006-001/65 (HARIN)
|
3401018000NRG24Z170720230706153
|
21/07/2023
|
RAMNATH PATAR MUNDA
|
3401018WL038876
|
RAMNATH PATAR MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Ramanath Patar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
40
|
SONAHATU
|
JH-01-018-006-001/68 (HARIN)
|
3401018000NRG24Z190720230719689
|
21/07/2023
|
BUDHU ORANAO
|
3401018WL039637
|
BUDHU ORANAO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-006-002/141 (HARIN)
|
3401018000NRG24Z210720230735330
|
21/07/2023
|
PARMESHAWAR GORAYI
|
3401018WL040677
|
PARMESHAWAR GORAYI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PARMESHWAR GORAI
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-006-002/154 (HARIN)
|
3401018000NRG24Z210720230735331
|
21/07/2023
|
RAJO DEVI
|
3401018WL040677
|
RAJO DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RAJO DEVI W/O PUNA MAHTO
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-006-002/158 (HARIN)
|
3401018000NRG24Z210720230735332
|
21/07/2023
|
AKHAYA KUMAR MAHTO
|
3401018WL040677
|
AKHAYA KUMAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
AKSHAY KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
44
|
SONAHATU
|
JH-01-018-006-002/172 (HARIN)
|
3401018000NRG24Z180720230714851
|
21/07/2023
|
SARSWATI DEVI
|
3401018WL039365
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-006-002/195 (HARIN)
|
3401018000NRG24Z210720230735333
|
21/07/2023
|
NALITA DEVI
|
3401018WL040677
|
NALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-006-002/214 (HARIN)
|
3401018000NRG24Z210720230735334
|
21/07/2023
|
REWATI DEVI
|
3401018WL040677
|
REWATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
REVATI DEVI
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-006-002/217 (HARIN)
|
3401018000NRG24Z210720230735335
|
21/07/2023
|
GYAN RANJAN MAHTO
|
3401018WL040677
|
GYAN RANJAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
GYAN RANJAN MAHTO
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-006-002/222 (HARIN)
|
3401018000NRG24Z190720230721756
|
21/07/2023
|
BINOTA DEVI
|
3401018WL039755
|
BINOTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BINOTA DEVI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-006-002/250 (HARIN)
|
3401018000NRG24Z210720230735336
|
21/07/2023
|
RAJKISHOR MAHTO
|
3401018WL040677
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-006-002/4 (HARIN)
|
3401018000NRG24Z180720230714852
|
21/07/2023
|
MANGALA URAO
|
3401018WL039365
|
MANGALA URAO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mangala Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
51
|
SONAHATU
|
JH-01-018-006-002/40 (HARIN)
|
3401018000NRG24Z210720230735339
|
21/07/2023
|
RAJOBALA DEVI
|
3401018WL040677
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RAJOVALA DEVI
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-006-002/58 (HARIN)
|
3401018000NRG24Z210720230735341
|
21/07/2023
|
UMESH SINGH MUNDA
|
3401018WL040677
|
UMESH SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
UMESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-006-002/59 (HARIN)
|
3401018000NRG24Z210720230735342
|
21/07/2023
|
DURGA CHARAN SINGH MUNDA
|
3401018WL040677
|
DURGA CHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR DURGA CHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
54
|
SONAHATU
|
JH-01-018-006-002/64 (HARIN)
|
3401018000NRG24Z210720230735343
|
21/07/2023
|
DURPATI KUMARI
|
3401018WL040677
|
DURPATI KUMARI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
TURAPATI KUMARI
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-006-002/86 (HARIN)
|
3401018000NRG24Z210720230735348
|
21/07/2023
|
LAKHINDRANATH MAHTO
|
3401018WL040677
|
LAKHINDRANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-006-003/1 (HARIN)
|
3401018000NRG24Z210720230735349
|
21/07/2023
|
KRISHAN KISHOR MAHTO
|
3401018WL040677
|
KRISHAN KISHOR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Krishna Kishor Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
57
|
SONAHATU
|
JH-01-018-006-003/1 (HARIN)
|
3401018000NRG24Z210720230735350
|
21/07/2023
|
PADABATI DEVI
|
3401018WL040677
|
PADABATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PADAVATI DEVI
|
BANK OF INDIA(508505)
|
58
|
SONAHATU
|
JH-01-018-006-003/10 (HARIN)
|
3401018000NRG24Z180720230714854
|
21/07/2023
|
SHUMILA DEVI
|
3401018WL039365
|
SHUMILA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-006-003/237 (HARIN)
|
3401018000NRG24Z180720230714856
|
21/07/2023
|
SATI DEVI
|
3401018WL039365
|
SATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
60
|
SONAHATU
|
JH-01-018-006-003/239 (HARIN)
|
3401018000NRG24Z190720230719690
|
21/07/2023
|
JAYANTI DEVI
|
3401018WL039637
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
JAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
61
|
SONAHATU
|
JH-01-018-006-003/247 (HARIN)
|
3401018000NRG24Z180720230714857
|
21/07/2023
|
THAKUR PRASAD
|
3401018WL039365
|
THAKUR PRASAD
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
THAKUR PRASAD MAHTO
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-006-003/32 (HARIN)
|
3401018000NRG24Z180720230714889
|
21/07/2023
|
KRITIWASH MAHTO
|
3401018WL039366
|
KRITIWASH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
KRITIVAS MAHATO S/O PRITHWINATH MAHATO
|
BANK OF INDIA(508505)
|
63
|
SONAHATU
|
JH-01-018-006-003/36 (HARIN)
|
3401018000NRG24Z180720230714862
|
21/07/2023
|
GANGADHAR MAHTO
|
3401018WL039365
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
GANGADHAR MAHTO S/O LAMKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
64
|
SONAHATU
|
JH-01-018-006-003/375 (HARIN)
|
3401018000NRG24Z170720230705998
|
21/07/2023
|
AMILA DEVI
|
3401018WL038861
|
AMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
AMILA DEVI
|
BANK OF INDIA(508505)
|
65
|
SONAHATU
|
JH-01-018-006-003/375 (HARIN)
|
3401018000NRG24Z170720230705999
|
21/07/2023
|
SURESH CHANDRA MAHTO
|
3401018WL038861
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SURESH CHANDRA MAHTO S/O LOBIN MAHTO
|
BANK OF INDIA(508505)
|
66
|
SONAHATU
|
JH-01-018-006-003/40 (HARIN)
|
3401018000NRG24Z180720230714863
|
21/07/2023
|
SUBHASH MAHTO
|
3401018WL039365
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
67
|
SONAHATU
|
JH-01-018-006-003/441 (HARIN)
|
3401018000NRG24Z180720230714890
|
21/07/2023
|
GITA DEVI
|
3401018WL039366
|
GITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
68
|
SONAHATU
|
JH-01-018-006-003/459 (HARIN)
|
3401018000NRG24Z170720230706000
|
21/07/2023
|
MANIRAM MAHTO
|
3401018WL038861
|
MANIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MANIRAM MAHTO
|
BANK OF INDIA(508505)
|
69
|
SONAHATU
|
JH-01-018-006-003/476 (HARIN)
|
3401018000NRG24Z180720230714864
|
21/07/2023
|
GUNADHAR MAHTO
|
3401018WL039365
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
GUNADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SONAHATU
|
JH-01-018-006-003/476 (HARIN)
|
3401018000NRG24Z180720230714865
|
21/07/2023
|
MANJU DEVI
|
3401018WL039365
|
MANJU DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
71
|
SONAHATU
|
JH-01-018-006-003/53 (HARIN)
|
3401018000NRG24Z180720230714866
|
21/07/2023
|
BALIKA KUMARI
|
3401018WL039365
|
BALIKA KUMARI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BALIKA KUMARI
|
BANK OF INDIA(508505)
|
72
|
SONAHATU
|
JH-01-018-006-003/92 (HARIN)
|
3401018000NRG24Z180720230714869
|
21/07/2023
|
KAPIL DEV MAHTO
|
3401018WL039365
|
KAPIL DEV MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
KAPIL DEV MAHTO S/O CHHATISH PRASAD MAHT
|
BANK OF INDIA(508505)
|
73
|
SONAHATU
|
JH-01-018-006-005/18 (HARIN)
|
3401018000NRG24Z180720230714871
|
21/07/2023
|
NALITA DEVI
|
3401018WL039365
|
NALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Nalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
74
|
SONAHATU
|
JH-01-018-006-005/18 (HARIN)
|
3401018000NRG24Z180720230714870
|
21/07/2023
|
PITAMBAR MAHTO
|
3401018WL039365
|
PITAMBAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
75
|
SONAHATU
|
JH-01-018-006-005/285 (HARIN)
|
3401018000NRG24Z180720230714873
|
21/07/2023
|
ALKA DEVI
|
3401018WL039365
|
ALKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Alka Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
76
|
SONAHATU
|
JH-01-018-006-005/34 (HARIN)
|
3401018000NRG24Z180720230714874
|
21/07/2023
|
MAHESWAR MAHTO
|
3401018WL039365
|
MAHESWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Maheshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
77
|
SONAHATU
|
JH-01-018-006-005/34 (HARIN)
|
3401018000NRG24Z180720230714875
|
21/07/2023
|
SAHCHARI DEVI
|
3401018WL039365
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
78
|
SONAHATU
|
JH-01-018-006-005/77 (HARIN)
|
3401018000NRG24Z180720230714877
|
21/07/2023
|
SUKUNTLA DEVI
|
3401018WL039365
|
SUKUNTLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
79
|
SONAHATU
|
JH-01-018-018-007/54 (TELWADIH)
|
3401018000NRG24Z150720230690526
|
21/07/2023
|
SARALA DEVI
|
3401018WL037869
|
SARALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7965
|
7965
|
|
|
|
|
|
|
|
80
|
SONAHATU
|
JH-01-018-006-003/495 (HARIN)
|
3401018000NRG24Z180720230714891
|
21/07/2023
|
BINA DEVI
|
3401018WL039366
|
BINA DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
81
|
SONAHATU
|
JH-01-018-006-002/251 (HARIN)
|
3401018000NRG24Z210720230735337
|
21/07/2023
|
HALDHAR MAHTO
|
3401018WL040677
|
HALDHAR MAHTO
|
00078
|
CNRB0006295
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Haldhar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
82
|
SONAHATU
|
JH-01-018-006-002/319 (HARIN)
|
3401018000NRG24Z210720230735338
|
21/07/2023
|
Kamla Kumari
|
3401018WL040677
|
Kamla Kumari
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
83
|
SONAHATU
|
JH-01-018-006-002/7 (HARIN)
|
3401018000NRG24Z210720230735346
|
21/07/2023
|
SABITA KUMARI
|
3401018WL040677
|
SABITA KUMARI
|
00415
|
SBIN0006306
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
84
|
SONAHATU
|
JH-01-018-006-001/22 (HARIN)
|
3401018000NRG24Z180720230714886
|
21/07/2023
|
SHILA DEVI
|
3401018WL039366
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
85
|
SONAHATU
|
JH-01-018-006-004/104 (HARIN)
|
3401018000NRG24Z170720230706155
|
21/07/2023
|
JAGMOHAN MAHTO
|
3401018WL038876
|
JAGMOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. JAGMOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
86
|
SONAHATU
|
JH-01-018-018-002/147 (TELWADIH)
|
3401018000NRG24Z150720230690525
|
21/07/2023
|
UMESH CHANDRA MAHTO
|
3401018WL037869
|
UMESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. UMESH CHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11826
|
11826
|
|
|
|
|
|
|
|