|
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-01-018-005-002/102
(GALAU)
|
3401018000NRG24160220241687021
|
17/02/2024
|
Kamila Devi
|
3401018WL104622
|
Kamila Devi
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765660802
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-002/16
(GALAU)
|
3401018000NRG24160220241686971
|
17/02/2024
|
NAGESWAR MAHTO
|
3401018WL104620
|
NAGESWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765660774
|
|
NAGESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/19
(GALAU)
|
3401018000NRG24160220241686972
|
17/02/2024
|
ATWARI DEVI
|
3401018WL104620
|
ATWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660825
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/193
(GALAU)
|
3401018000NRG24160220241686973
|
17/02/2024
|
TRIBHUWAN MAHTO
|
3401018WL104620
|
TRIBHUWAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660788
|
|
TRIBHUWAN MAHTO S/O DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/33
(GALAU)
|
3401018000NRG24160220241686974
|
17/02/2024
|
JITANI DEVI
|
3401018WL104620
|
JITANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660787
|
|
Mrs. JITNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/44
(GALAU)
|
3401018000NRG24160220241686975
|
17/02/2024
|
RAPANI DEVI
|
3401018WL104620
|
RAPANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660807
|
|
ROPNI DEVI W/O- LALIN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/48
(GALAU)
|
3401018000NRG24160220241686976
|
17/02/2024
|
SURTHI DEVI
|
3401018WL104620
|
SURTHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660821
|
|
Mrs. SARTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/507
(GALAU)
|
3401018000NRG24160220241686977
|
17/02/2024
|
SOMAVARI DEVI
|
3401018WL104620
|
SOMAVARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765660822
|
|
Mrs. SOMAVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/69
(GALAU)
|
3401018000NRG24160220241686978
|
17/02/2024
|
SAMPATI DEVI
|
3401018WL104620
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660779
|
|
SAMPATI DEVI W/O BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/76
(GALAU)
|
3401018000NRG24160220241686979
|
17/02/2024
|
HARIPAD MAHTO
|
3401018WL104620
|
HARIPAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660797
|
|
HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-003/194
(GALAU)
|
3401018000NRG24160220241686931
|
17/02/2024
|
Pusuwa Munda
|
3401018WL104616
|
Pusuwa Munda
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660795
|
|
PUSHUVA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-003/203
(GALAU)
|
3401018000NRG24150220241680373
|
17/02/2024
|
SHAKUNTALA DEVI
|
3401018WL104169
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660796
|
|
SHUKNTLA DEVI W/O SANATAN LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-003/204
(GALAU)
|
3401018000NRG24150220241680374
|
17/02/2024
|
LAXMI DEVI
|
3401018WL104169
|
LAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660790
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-003/206
(GALAU)
|
3401018000NRG24150220241680375
|
17/02/2024
|
SARU DEVI
|
3401018WL104169
|
SARU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660772
|
|
SARUBALA DEVI W/O-MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-003/209
(GALAU)
|
3401018000NRG24150220241680376
|
17/02/2024
|
BAWRI MAHTO
|
3401018WL104169
|
BAWRI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660755
|
|
BAURI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-005-003/213
(GALAU)
|
3401018000NRG24150220241680377
|
17/02/2024
|
SABITA DEVI
|
3401018WL104169
|
SABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660818
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-003/215
(GALAU)
|
3401018000NRG24150220241680378
|
17/02/2024
|
GIRIBALA DEVI
|
3401018WL104169
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660817
|
|
GIRIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-005-003/220
(GALAU)
|
3401018000NRG24150220241680379
|
17/02/2024
|
UMA DEVI
|
3401018WL104169
|
UMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660791
|
|
UMA DEVI W/O RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-003/222
(GALAU)
|
3401018000NRG24150220241680380
|
17/02/2024
|
SUNITA DEVI
|
3401018WL104169
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660767
|
|
SUNITA DEVI W/O-FAKIR LOHARA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-003/226
(GALAU)
|
3401018000NRG24150220241680381
|
17/02/2024
|
SONU DEVI
|
3401018WL104169
|
SONU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660769
|
|
SONU DEVI W/O-HARIPODO LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/231
(GALAU)
|
3401018000NRG24150220241680382
|
17/02/2024
|
SHAKUNTALA DEVI
|
3401018WL104169
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660768
|
|
SHAKUNTALA DEVI W/O-SUNDER SAI LOHARA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/246
(GALAU)
|
3401018000NRG24150220241680383
|
17/02/2024
|
SHANKAR MAHTO
|
3401018WL104169
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660765
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/322
(GALAU)
|
3401018000NRG24150220241680385
|
17/02/2024
|
Lalit Kumar Mahto
|
3401018WL104169
|
Lalit Kumar Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660801
|
|
LALIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/40
(GALAU)
|
3401018000NRG24160220241686933
|
17/02/2024
|
CHAITI DEVI
|
3401018WL104616
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660806
|
|
CHAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/42
(GALAU)
|
3401018000NRG24160220241686934
|
17/02/2024
|
DEVJANI DEVI
|
3401018WL104616
|
DEVJANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660804
|
|
DEVYANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/436
(GALAU)
|
3401018000NRG24150220241680386
|
17/02/2024
|
TARUBALA DEVI
|
3401018WL104169
|
TARUBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660793
|
|
TARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/570
(GALAU)
|
3401018000NRG24150220241680388
|
17/02/2024
|
SARITA DEVI
|
3401018WL104169
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660814
|
|
SARITA DEVI W/O-DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/60
(GALAU)
|
3401018000NRG24160220241686935
|
17/02/2024
|
Bhismdev Mahto
|
3401018WL104616
|
Bhismdev Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660794
|
|
BHISHMODEV MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/613
(GALAU)
|
3401018000NRG24150220241680389
|
17/02/2024
|
ALKA DEVI
|
3401018WL104169
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660811
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/678
(GALAU)
|
3401018000NRG24150220241680390
|
17/02/2024
|
JITENDRA LOHRA
|
3401018WL104169
|
JITENDRA LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660783
|
|
JITENDRA LOHRA
|
UCO BANK(607066)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/703
(GALAU)
|
3401018000NRG24150220241680391
|
17/02/2024
|
SUCHITRA KUMARI
|
3401018WL104169
|
SUCHITRA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660815
|
|
SUCHITRA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/9
(GALAU)
|
3401018000NRG24150220241680393
|
17/02/2024
|
MO. RATNI DEVI
|
3401018WL104169
|
MO. RATNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660752
|
|
MO RATNI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/96
(GALAU)
|
3401018000NRG24150220241680394
|
17/02/2024
|
SUNIYA DEVI
|
3401018WL104169
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660803
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/99
(GALAU)
|
3401018000NRG24160220241686936
|
17/02/2024
|
JOTHILA DEVI
|
3401018WL104616
|
JOTHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660800
|
|
Mrs. JATILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-005-004/14
(GALAU)
|
3401018000NRG24160220241687007
|
17/02/2024
|
BARJEN YADAV
|
3401018WL104621
|
BARJEN YADAV
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765660782
|
|
BRAJEN YADAV
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-005-004/15
(GALAU)
|
3401018000NRG24160220241687008
|
17/02/2024
|
USHA DEVI
|
3401018WL104621
|
USHA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765660753
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-004/18
(GALAU)
|
3401018000NRG24160220241687009
|
17/02/2024
|
KIRAN KUMARI
|
3401018WL104621
|
KIRAN KUMARI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765660816
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-004/7
(GALAU)
|
3401018000NRG24160220241687010
|
17/02/2024
|
DOMAN AHIR
|
3401018WL104621
|
DOMAN AHIR
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765660771
|
|
DOMAN AHIR
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-004/8
(GALAU)
|
3401018000NRG24160220241687011
|
17/02/2024
|
RAMNI DEVI
|
3401018WL104621
|
RAMNI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765660784
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-005/2
(GALAU)
|
3401018000NRG24150220241680360
|
17/02/2024
|
BISHNU PRASAD MAHTO
|
3401018WL104168
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765660758
|
|
BISHNU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-005/20
(GALAU)
|
3401018000NRG24150220241680362
|
17/02/2024
|
NAROTTAM MAHTO
|
3401018WL104168
|
NAROTTAM MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765660826
|
|
NAROTTAM MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-005/20
(GALAU)
|
3401018000NRG24150220241680361
|
17/02/2024
|
RAMKRISHNA MAHTO
|
3401018WL104168
|
RAMKRISHNA MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765660781
|
|
RAM KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-005/44
(GALAU)
|
3401018000NRG24150220241680363
|
17/02/2024
|
LAKHICHARAN MAHTO
|
3401018WL104168
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765660763
|
|
LAKHI CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-006/105
(GALAU)
|
3401018000NRG24160220241687087
|
17/02/2024
|
SABNI DEVI
|
3401018WL104627
|
SABNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660789
|
|
SAVNI DEVI W/O KALINDRA NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-006/114
(GALAU)
|
3401018000NRG24160220241687088
|
17/02/2024
|
DOM HAJAM
|
3401018WL104627
|
DOM HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660786
|
|
DOM HAJAM
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-006/114
(GALAU)
|
3401018000NRG24160220241687089
|
17/02/2024
|
TUPA DEVI
|
3401018WL104627
|
TUPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660761
|
|
TUPA DEVI W/O-DOM HAZAM
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-006/118
(GALAU)
|
3401018000NRG24160220241687090
|
17/02/2024
|
SOMBARI DEVI
|
3401018WL104627
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660760
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-006/123
(GALAU)
|
3401018000NRG24160220241686937
|
17/02/2024
|
ANUP MANJHI
|
3401018WL104616
|
ANUP MANJHI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660747
|
|
ANUP KUMAR MANGHI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-005-006/126
(GALAU)
|
3401018000NRG24160220241687091
|
17/02/2024
|
ANITA DEVI
|
3401018WL104627
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660780
|
|
ANITA DEVI W/O-LAKHIN HAJAM
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-005-006/127
(GALAU)
|
3401018000NRG24160220241687012
|
17/02/2024
|
DOMAN MAHTO
|
3401018WL104621
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660757
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-006/133
(GALAU)
|
3401018000NRG24160220241687092
|
17/02/2024
|
SANDHYA DEVI
|
3401018WL104627
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660773
|
|
SANDHYA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-005-006/137
(GALAU)
|
3401018000NRG24160220241687093
|
17/02/2024
|
MO. BHARTI DEVI
|
3401018WL104627
|
MO. BHARTI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765660766
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-005-006/144
(GALAU)
|
3401018000NRG24160220241686938
|
17/02/2024
|
SABITRI DEVI
|
3401018WL104616
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660762
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-005-006/148
(GALAU)
|
3401018000NRG24160220241687051
|
17/02/2024
|
LAKHIRAM MAHTO
|
3401018WL104624
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765660785
|
|
LAKHIRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONAHATU
|
JH-01-018-005-006/149
(GALAU)
|
3401018000NRG24160220241687052
|
17/02/2024
|
SRIMATI DEVI
|
3401018WL104624
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765660776
|
|
SHRIMATI DEVI W/O-VINOD KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-006/163
(GALAU)
|
3401018000NRG24160220241687094
|
17/02/2024
|
KARMI DEVI
|
3401018WL104627
|
KARMI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765660756
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-006/166
(GALAU)
|
3401018000NRG24160220241687095
|
17/02/2024
|
RAMKRISHNA SWANSI
|
3401018WL104627
|
RAMKRISHNA SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660812
|
|
RAMKRISHNA SWANSI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-005-006/167
(GALAU)
|
3401018000NRG24160220241686980
|
17/02/2024
|
SUBHASH PRAMANIK
|
3401018WL104620
|
SUBHASH PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660750
|
|
SUVASH CHANDRA PRAMANIK
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-006/30
(GALAU)
|
3401018000NRG24160220241686939
|
17/02/2024
|
RUPNI DEVI
|
3401018WL104616
|
RUPNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660778
|
|
RUPANI DEVI W/O-PUSUVA MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-005-006/32
(GALAU)
|
3401018000NRG24150220241680365
|
17/02/2024
|
YOGENDRA NATH MAHTO
|
3401018WL104168
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765660751
|
|
YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-005-006/35
(GALAU)
|
3401018000NRG24160220241686981
|
17/02/2024
|
JITENDRA NAHT HAJAM
|
3401018WL104620
|
JITENDRA NAHT HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660754
|
|
JITENDRA HAJAM
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-005-006/35
(GALAU)
|
3401018000NRG24160220241686982
|
17/02/2024
|
Kalyani Devi
|
3401018WL104620
|
Kalyani Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660805
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG24160220241687096
|
17/02/2024
|
SHANTI DEVI
|
3401018WL104627
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660823
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG24160220241687097
|
17/02/2024
|
SRI RAM MAHTO
|
3401018WL104627
|
SRI RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660798
|
|
SHRIRAM MAHTO S/O AZAMAT MATHO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-005-006/38
(GALAU)
|
3401018000NRG24160220241687053
|
17/02/2024
|
SARALA DEVI
|
3401018WL104624
|
SARALA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765660749
|
|
MO SARLA DEVI W/O ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-005-006/42
(GALAU)
|
3401018000NRG24160220241687054
|
17/02/2024
|
ANJANA DEVI
|
3401018WL104624
|
ANJANA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765660819
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SONAHATU
|
JH-01-018-005-006/42
(GALAU)
|
3401018000NRG24160220241687013
|
17/02/2024
|
Santosh Kumar Manjhi
|
3401018WL104621
|
Santosh Kumar Manjhi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660827
|
|
SANTOSH KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-005-006/458
(GALAU)
|
3401018000NRG24160220241687055
|
17/02/2024
|
NIRMAL MAHTO
|
3401018WL104624
|
NIRMAL MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765660813
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-005-006/458
(GALAU)
|
3401018000NRG24160220241687056
|
17/02/2024
|
PRATHAMI DEVI
|
3401018WL104624
|
PRATHAMI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765660810
|
|
PRATHAMI DEVI W/O NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-005-006/463
(GALAU)
|
3401018000NRG24160220241687098
|
17/02/2024
|
SUPATI DEVI
|
3401018WL104627
|
SUPATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765660792
|
|
SUPATI DEVI W/O PRATAP MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG24160220241687057
|
17/02/2024
|
KAMLA DEVI
|
3401018WL104624
|
KAMLA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765660809
|
|
KAMALA DEVI W/O RATAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-005-006/739
(GALAU)
|
3401018000NRG24160220241686941
|
17/02/2024
|
AMULYA HAJAM
|
3401018WL104616
|
AMULYA HAJAM
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765660759
|
|
AMULYA HAJAM
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-005-006/74
(GALAU)
|
3401018000NRG24160220241686942
|
17/02/2024
|
HARI BHANJAN MAHTO
|
3401018WL104616
|
HARI BHANJAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660764
|
|
HARI BHAJAN MAHTO S/O-YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-005-006/76
(GALAU)
|
3401018000NRG24160220241686943
|
17/02/2024
|
PRAMILA DEVI
|
3401018WL104616
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660748
|
|
PRAMILA DEVI W/O PHEKU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-005-006/78
(GALAU)
|
3401018000NRG24160220241687099
|
17/02/2024
|
CHAND MANI DEVI
|
3401018WL104627
|
CHAND MANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765660799
|
|
CHANDMANI DEVI W/O SAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-005-006/826
(GALAU)
|
3401018000NRG24160220241687100
|
17/02/2024
|
Punam Devi
|
3401018WL104627
|
Punam Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660777
|
|
PUNAM DEVI W/O KRISHNA SWANSI
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-005-006/89
(GALAU)
|
3401018000NRG24160220241687101
|
17/02/2024
|
ADRIY DEVI
|
3401018WL104627
|
ADRIY DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765660770
|
|
ADRI DEVI W/O-TIJU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-005-006/9
(GALAU)
|
3401018000NRG24160220241686944
|
17/02/2024
|
Shashodhar Mahto
|
3401018WL104616
|
Shashodhar Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660820
|
|
SHASHODHAR MATHO S/O SHATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-005-006/96
(GALAU)
|
3401018000NRG24160220241686988
|
17/02/2024
|
RUPESH MANJHI
|
3401018WL104620
|
RUPESH MANJHI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660775
|
|
RUPESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONAHATU
|
JH-01-018-019-006/281
(TETLA)
|
3401018000NRG24160220241686945
|
17/02/2024
|
RAJKISHOR MAHTO
|
3401018WL104616
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660808
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98724
|
98724
|
|
|
|
|
|
|
|
|
81
|
SONAHATU
|
JH-01-018-005-003/35
(GALAU)
|
3401018000NRG24160220241686932
|
17/02/2024
|
MURUG MAHTO
|
3401018WL104616
|
MURUG MAHTO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765660742
|
|
BHURU MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-005-003/524
(GALAU)
|
3401018000NRG24150220241680387
|
17/02/2024
|
SUMITRA DEVI
|
3401018WL104169
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660743
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
SONAHATU
|
JH-01-018-005-005/81
(GALAU)
|
3401018000NRG24150220241680364
|
17/02/2024
|
RAJOBALA DEVI
|
3401018WL104168
|
RAJOBALA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765660744
|
|
Mr. RAM S MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
84
|
SONAHATU
|
JH-01-018-005-003/749
(GALAU)
|
3401018000NRG24150220241680392
|
17/02/2024
|
BUDHANI DEVI
|
3401018WL104169
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660746
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
85
|
SONAHATU
|
JH-01-018-005-003/246
(GALAU)
|
3401018000NRG24150220241680384
|
17/02/2024
|
Atwari Kumari
|
3401018WL104169
|
Atwari Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660832
|
|
ATWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONAHATU
|
JH-01-018-005-005/122
(GALAU)
|
3401018000NRG24150220241680359
|
17/02/2024
|
MEGHNATH MAHTO
|
3401018WL104168
|
MEGHNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765660833
|
|
Mr. MEGHNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24160220241686940
|
17/02/2024
|
VISHNU CHARAN MANJHI
|
3401018WL104616
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660745
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-005-006/498
(GALAU)
|
3401018000NRG24160220241686984
|
17/02/2024
|
BISWANATH MAHTO
|
3401018WL104620
|
BISWANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765660831
|
|
BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-005-006/498
(GALAU)
|
3401018000NRG24160220241686983
|
17/02/2024
|
MEENA DEVI
|
3401018WL104620
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660828
|
|
MINA DEVI W/O-VISHVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-005-006/513
(GALAU)
|
3401018000NRG24160220241686985
|
17/02/2024
|
MANA KUMARI
|
3401018WL104620
|
MANA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660824
|
|
Mrs. MANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
SONAHATU
|
JH-01-018-005-006/737
(GALAU)
|
3401018000NRG24160220241686986
|
17/02/2024
|
SANDHYA DEVI
|
3401018WL104620
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660829
|
|
SANDHYA DEVI W/O NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-005-006/742
(GALAU)
|
3401018000NRG24160220241686987
|
17/02/2024
|
ANJANA DEVI
|
3401018WL104620
|
ANJANA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765660830
|
|
ANJANA DEVI W/O- ABHIMANU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114456
|
114456
|
|
|
|
|
|
|
|