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-01-018-005-005/10 (GALAU)
|
3401018000NRG24020520230125115
|
09/05/2023
|
HORONI DEVI
|
3401018WL006749
|
HORONI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893951
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-005-005/102 (GALAU)
|
3401018000NRG24020520230125116
|
09/05/2023
|
GITA DEVI
|
3401018WL006749
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893898
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
SONAHATU
|
JH-01-018-005-005/102 (GALAU)
|
3401018000NRG24090520230175031
|
09/05/2023
|
GITA DEVI
|
3401018WL009303
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893897
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
SONAHATU
|
JH-01-018-005-005/12 (GALAU)
|
3401018000NRG24020520230125117
|
09/05/2023
|
KALYANI DEVI
|
3401018WL006749
|
KALYANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893950
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-005-005/39 (GALAU)
|
3401018000NRG24020520230125120
|
09/05/2023
|
Amit Kumar Mahto
|
3401018WL006749
|
Amit Kumar Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893916
|
|
AMITKUMAR MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-005-005/39 (GALAU)
|
3401018000NRG24090520230175034
|
09/05/2023
|
Amit Kumar Mahto
|
3401018WL009303
|
Amit Kumar Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893917
|
|
AMITKUMAR MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-005-005/39 (GALAU)
|
3401018000NRG24090520230175033
|
09/05/2023
|
NIRLA DEVI
|
3401018WL009303
|
NIRLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893904
|
|
NIROLA DEVI W/O DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-005-005/39 (GALAU)
|
3401018000NRG24020520230125119
|
09/05/2023
|
NIRLA DEVI
|
3401018WL006749
|
NIRLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893903
|
|
NIROLA DEVI W/O DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-009-001/100 (JAMUDAG)
|
3401018000NRG24080520230169193
|
09/05/2023
|
RANGLAL MAHTO
|
3401018WL008917
|
RANGLAL MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636893944
|
|
RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-009-001/115 (JAMUDAG)
|
3401018000NRG24090520230175037
|
09/05/2023
|
KALICHARAN MAHTO
|
3401018WL009303
|
KALICHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893933
|
|
KALICHARAN MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-009-001/115 (JAMUDAG)
|
3401018000NRG24020520230125121
|
09/05/2023
|
KALICHARAN MAHTO
|
3401018WL006749
|
KALICHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893932
|
|
KALICHARAN MAHTO
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-009-001/123 (JAMUDAG)
|
3401018000NRG24080520230169194
|
09/05/2023
|
KARTIK KOIRI
|
3401018WL008917
|
KARTIK KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893911
|
|
KARTIK KOIRI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-009-001/126 (JAMUDAG)
|
3401018000NRG24090520230175038
|
09/05/2023
|
THAKURMANI DEVI
|
3401018WL009303
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893952
|
|
THAKURMANI DEVI
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-009-001/143 (JAMUDAG)
|
3401018000NRG24090520230175039
|
09/05/2023
|
DURGAMANI DEVI
|
3401018WL009303
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893923
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-009-001/143 (JAMUDAG)
|
3401018000NRG24020520230125122
|
09/05/2023
|
DURGAMANI DEVI
|
3401018WL006749
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893922
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-009-001/145 (JAMUDAG)
|
3401018000NRG24020520230125123
|
09/05/2023
|
INDU DEVI
|
3401018WL006749
|
INDU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893925
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-009-001/145 (JAMUDAG)
|
3401018000NRG24090520230175040
|
09/05/2023
|
INDU DEVI
|
3401018WL009303
|
INDU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893924
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-009-001/155 (JAMUDAG)
|
3401018000NRG24040520230140798
|
09/05/2023
|
RUPCHAND KOIRI
|
3401018WL007459
|
RUPCHAND KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893931
|
|
Mr. RUPCHAND KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
SONAHATU
|
JH-01-018-009-001/166 (JAMUDAG)
|
3401018000NRG24090520230175041
|
09/05/2023
|
LALDEV KOIRI
|
3401018WL009303
|
LALDEV KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893934
|
|
LALDEV KOIRI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-009-001/179 (JAMUDAG)
|
3401018000NRG24040520230133344
|
09/05/2023
|
SOMWARI DEVI
|
3401018WL007156
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636893943
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-009-001/220 (JAMUDAG)
|
3401018000NRG24040520230140801
|
09/05/2023
|
VIJAY KOIRI
|
3401018WL007459
|
VIJAY KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893902
|
|
VIJAY KOIRI S/O HARADHAN KOIRI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-009-001/221 (JAMUDAG)
|
3401018000NRG24040520230140802
|
09/05/2023
|
Rita Devi
|
3401018WL007459
|
Rita Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893912
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-009-001/227 (JAMUDAG)
|
3401018000NRG24020520230125124
|
09/05/2023
|
BIJOLA DEVI
|
3401018WL006749
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893913
|
|
BIJOLA DEVI
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-009-001/227 (JAMUDAG)
|
3401018000NRG24090520230175042
|
09/05/2023
|
BIJOLA DEVI
|
3401018WL009303
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893914
|
|
BIJOLA DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-009-001/232 (JAMUDAG)
|
3401018000NRG24090520230175043
|
09/05/2023
|
JYOTI PRASAD MAHTO
|
3401018WL009303
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893893
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-009-001/232 (JAMUDAG)
|
3401018000NRG24020520230125125
|
09/05/2023
|
JYOTI PRASAD MAHTO
|
3401018WL006749
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893894
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-009-001/235 (JAMUDAG)
|
3401018000NRG24040520230140803
|
09/05/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL007459
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893907
|
|
LAKHICHARAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SONAHATU
|
JH-01-018-009-001/239 (JAMUDAG)
|
3401018000NRG24020520230125126
|
09/05/2023
|
PRADEEP SINGH MUNDA
|
3401018WL006749
|
PRADEEP SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893942
|
|
PRADEEP SINGH MUNDA
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-009-001/239 (JAMUDAG)
|
3401018000NRG24090520230175044
|
09/05/2023
|
PRADEEP SINGH MUNDA
|
3401018WL009303
|
PRADEEP SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893941
|
|
PRADEEP SINGH MUNDA
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-009-001/244 (JAMUDAG)
|
3401018000NRG24090520230175045
|
09/05/2023
|
BEHULYA DEVI
|
3401018WL009303
|
BEHULYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893956
|
|
BEHELYA DEVI
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-009-001/244 (JAMUDAG)
|
3401018000NRG24020520230125127
|
09/05/2023
|
BEHULYA DEVI
|
3401018WL006749
|
BEHULYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893955
|
|
BEHELYA DEVI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-009-001/253 (JAMUDAG)
|
3401018000NRG24090520230175046
|
09/05/2023
|
BASMATI DEVI
|
3401018WL009303
|
BASMATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893930
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-009-001/267 (JAMUDAG)
|
3401018000NRG24090520230175047
|
09/05/2023
|
CHAMPA DEVI
|
3401018WL009303
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893927
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-009-001/267 (JAMUDAG)
|
3401018000NRG24020520230125128
|
09/05/2023
|
CHAMPA DEVI
|
3401018WL006749
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893926
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-009-001/313 (JAMUDAG)
|
3401018000NRG24040520230140805
|
09/05/2023
|
DILIP KUSHWAHA
|
3401018WL007459
|
DILIP KUSHWAHA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893896
|
|
Mr. DILIP KUSHWAHA
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
SONAHATU
|
JH-01-018-009-001/332 (JAMUDAG)
|
3401018000NRG24090520230175049
|
09/05/2023
|
MANSA RAM HAZAM
|
3401018WL009303
|
MANSA RAM HAZAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893899
|
|
MANSA RAM HAZAM
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-009-001/332 (JAMUDAG)
|
3401018000NRG24020520230125130
|
09/05/2023
|
MANSA RAM HAZAM
|
3401018WL006749
|
MANSA RAM HAZAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893900
|
|
MANSA RAM HAZAM
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-009-001/332 (JAMUDAG)
|
3401018000NRG24020520230125129
|
09/05/2023
|
PARVATI DEVI
|
3401018WL006749
|
PARVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893929
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-009-001/332 (JAMUDAG)
|
3401018000NRG24090520230175048
|
09/05/2023
|
PARVATI DEVI
|
3401018WL009303
|
PARVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893928
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-009-001/334 (JAMUDAG)
|
3401018000NRG24060520230155760
|
09/05/2023
|
KARMI DEVI
|
3401018WL008193
|
KARMI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636893939
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-009-001/346 (JAMUDAG)
|
3401018000NRG24060520230155761
|
09/05/2023
|
AJAY KUMAR MAHTO
|
3401018WL008193
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636893905
|
|
AJAY KUMAR MAHTO S/O-BHOT MAHTO
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-009-001/352 (JAMUDAG)
|
3401018000NRG24090520230175050
|
09/05/2023
|
SHRIPRASAD HAJAM
|
3401018WL009303
|
SHRIPRASAD HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893919
|
|
SHRIPRASAD HAJAM
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-009-001/380 (JAMUDAG)
|
3401018000NRG24090520230175052
|
09/05/2023
|
PUNAM DEVI
|
3401018WL009303
|
PUNAM DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893935
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-009-001/380 (JAMUDAG)
|
3401018000NRG24020520230125133
|
09/05/2023
|
PUNAM DEVI
|
3401018WL006749
|
PUNAM DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893936
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-009-001/409 (JAMUDAG)
|
3401018000NRG24040520230133345
|
09/05/2023
|
SHIVAN MACHUWA
|
3401018WL007156
|
SHIVAN MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893906
|
|
SHIWAN MACHUWA
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-009-001/411 (JAMUDAG)
|
3401018000NRG24040520230133346
|
09/05/2023
|
SAMIR KUMAR NAYAK
|
3401018WL007156
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893945
|
|
SAMIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-009-001/429 (JAMUDAG)
|
3401018000NRG24040520230133349
|
09/05/2023
|
PRAMESHWAR SWANSI
|
3401018WL007156
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636893918
|
|
Prameshwar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SONAHATU
|
JH-01-018-009-001/44 (JAMUDAG)
|
3401018000NRG24020520230125134
|
09/05/2023
|
RITA DEVI
|
3401018WL006749
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893954
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-009-001/44 (JAMUDAG)
|
3401018000NRG24090520230175053
|
09/05/2023
|
RITA DEVI
|
3401018WL009303
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893953
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-009-001/51 (JAMUDAG)
|
3401018000NRG24090520230175055
|
09/05/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL009303
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893946
|
|
LAKHI CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-009-001/51 (JAMUDAG)
|
3401018000NRG24020520230125136
|
09/05/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL006749
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893947
|
|
LAKHI CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-009-001/51 (JAMUDAG)
|
3401018000NRG24020520230125137
|
09/05/2023
|
PRAMILA DEVI
|
3401018WL006749
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893958
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-009-001/51 (JAMUDAG)
|
3401018000NRG24090520230175056
|
09/05/2023
|
PRAMILA DEVI
|
3401018WL009303
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893957
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-009-001/66 (JAMUDAG)
|
3401018000NRG24090520230175057
|
09/05/2023
|
BALIKA KOYRI
|
3401018WL009303
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893910
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-009-001/66 (JAMUDAG)
|
3401018000NRG24020520230125138
|
09/05/2023
|
BALIKA KOYRI
|
3401018WL006749
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893909
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-009-001/70 (JAMUDAG)
|
3401018000NRG24040520230140807
|
09/05/2023
|
JITENDRA KOIRI
|
3401018WL007459
|
JITENDRA KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893937
|
|
JITENDRA KOIRI
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-009-001/71 (JAMUDAG)
|
3401018000NRG24090520230175058
|
09/05/2023
|
MAHALAXMI DEVI
|
3401018WL009303
|
MAHALAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893920
|
|
MAHALAXMI DEVI
|
BANK OF INDIA(508505)
|
58
|
SONAHATU
|
JH-01-018-009-001/71 (JAMUDAG)
|
3401018000NRG24020520230125139
|
09/05/2023
|
MAHALAXMI DEVI
|
3401018WL006749
|
MAHALAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893921
|
|
MAHALAXMI DEVI
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-009-001/86 (JAMUDAG)
|
3401018000NRG24020520230125141
|
09/05/2023
|
AKLU MAHTO
|
3401018WL006749
|
AKLU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893948
|
|
AKLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SONAHATU
|
JH-01-018-009-001/86 (JAMUDAG)
|
3401018000NRG24090520230175060
|
09/05/2023
|
AKLU MAHTO
|
3401018WL009303
|
AKLU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893949
|
|
AKLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
SONAHATU
|
JH-01-018-009-001/89 (JAMUDAG)
|
3401018000NRG24060520230155763
|
09/05/2023
|
SINDHU DEVI
|
3401018WL008193
|
SINDHU DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636893915
|
|
SINDHU DEVI
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-009-001/9 (JAMUDAG)
|
3401018000NRG24060520230155764
|
09/05/2023
|
HOLIKA DEVI
|
3401018WL008193
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636893940
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
63
|
SONAHATU
|
JH-01-018-009-001/9 (JAMUDAG)
|
3401018000NRG24060520230155765
|
09/05/2023
|
SHANKAR SINGH MUNDA
|
3401018WL008193
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636893901
|
|
SHANKAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SONAHATU
|
JH-01-018-009-004/162 (JAMUDAG)
|
3401018000NRG24060520230155766
|
09/05/2023
|
NARESH MAHTO
|
3401018WL008193
|
NARESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893938
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
65
|
SONAHATU
|
JH-01-018-009-004/24 (JAMUDAG)
|
3401018000NRG24040520230140808
|
09/05/2023
|
CHANDRA SHEKHAR MAHTO
|
3401018WL007459
|
CHANDRA SHEKHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893908
|
|
CHANDRASHEKHAR MAHTO
|
BANK OF INDIA(508505)
|
66
|
SONAHATU
|
JH-01-018-009-005/218 (JAMUDAG)
|
3401018000NRG24040520230140809
|
09/05/2023
|
BIRANCHI MACHHUWA
|
3401018WL007459
|
BIRANCHI MACHHUWA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636893895
|
|
BIRANCHI MACHHUWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82536
|
82536
|
|
|
|
|
|
|
|
67
|
SONAHATU
|
JH-01-018-005-005/39 (GALAU)
|
3401018000NRG24090520230175032
|
09/05/2023
|
DINESHWAR MAHTO
|
3401018WL009303
|
DINESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893885
|
|
Mr. DINESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
SONAHATU
|
JH-01-018-005-005/39 (GALAU)
|
3401018000NRG24020520230125118
|
09/05/2023
|
DINESHWAR MAHTO
|
3401018WL006749
|
DINESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893886
|
|
Mr. DINESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
SONAHATU
|
JH-01-018-009-001/115 (JAMUDAG)
|
3401018000NRG24090520230175035
|
09/05/2023
|
GIRIBALA DEVI
|
3401018WL009303
|
GIRIBALA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893883
|
|
Mrs. GIRIBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
SONAHATU
|
JH-01-018-009-001/115 (JAMUDAG)
|
3401018000NRG24090520230175036
|
09/05/2023
|
UMAKANT MAHTO
|
3401018WL009303
|
UMAKANT MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893884
|
|
Mr. UMA KANT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
SONAHATU
|
JH-01-018-009-001/286 (JAMUDAG)
|
3401018000NRG24040520230140804
|
09/05/2023
|
DINESH KOIRI
|
3401018WL007459
|
DINESH KOIRI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893882
|
|
DINESH KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
72
|
SONAHATU
|
JH-01-018-009-005/873 (JAMUDAG)
|
3401018000NRG24060520230155768
|
09/05/2023
|
Ajay Kumar Bhandari
|
3401018WL008193
|
Ajay Kumar Bhandari
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893892
|
|
AJAY KUMAR BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
73
|
SONAHATU
|
JH-01-018-009-001/356 (JAMUDAG)
|
3401018000NRG24060520230155762
|
09/05/2023
|
SARASWATI DEVI
|
3401018WL008193
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636893961
|
|
Miss. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
SONAHATU
|
JH-01-018-009-001/412 (JAMUDAG)
|
3401018000NRG24040520230133348
|
09/05/2023
|
KALIPADO MACHHUWA
|
3401018WL007156
|
KALIPADO MACHHUWA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636893959
|
|
KALIPADO MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SONAHATU
|
JH-01-018-009-001/412 (JAMUDAG)
|
3401018000NRG24040520230133347
|
09/05/2023
|
REWATI DEVI
|
3401018WL007156
|
REWATI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636893960
|
|
REWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SONAHATU
|
JH-01-018-009-001/78 (JAMUDAG)
|
3401018000NRG24020520230125140
|
09/05/2023
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL006749
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893890
|
|
Mr. HARISH CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
SONAHATU
|
JH-01-018-009-001/78 (JAMUDAG)
|
3401018000NRG24090520230175059
|
09/05/2023
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL009303
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893889
|
|
Mr. HARISH CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
SONAHATU
|
JH-01-018-009-001/81 (JAMUDAG)
|
3401018000NRG24040520230133350
|
09/05/2023
|
SOBHA NAND MACHUWA
|
3401018WL007156
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893888
|
|
SHOBHANAND MACHHUWA
|
BANK OF INDIA(508505)
|
79
|
SONAHATU
|
JH-01-018-009-005/873 (JAMUDAG)
|
3401018000NRG24060520230155767
|
09/05/2023
|
LAXMI KANT BHANDARI
|
3401018WL008193
|
LAXMI KANT BHANDARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893887
|
|
Mr. LAXMI KANTA BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
80
|
SONAHATU
|
JH-01-018-009-005/873 (JAMUDAG)
|
3401018000NRG24060520230155769
|
09/05/2023
|
Mala Devi
|
3401018WL008193
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636893891
|
|
MALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|