|
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-01-018-009-006/176
(JAMUDAG)
|
3401018000NRG24080720230635538
|
11/07/2023
|
KULO DEVI
|
3401018WL034726
|
KULO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652761
|
|
KULO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-001/230
(TETLA)
|
3401018000NRG24080720230631381
|
11/07/2023
|
INDRAJIT KOIRI
|
3401018WL034523
|
INDRAJIT KOIRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652818
|
|
INDRAJIT KOIRI S/O JAYRAM KOIRI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-001/230
(TETLA)
|
3401018000NRG24110720230656636
|
11/07/2023
|
TULA DEVI
|
3401018WL036062
|
TULA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507652820
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-006/206
(TETLA)
|
3401018000NRG24080720230638308
|
11/07/2023
|
RAJU HAJAM
|
3401018WL034849
|
RAJU HAJAM
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507652817
|
|
RAJU HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-019-006/550
(TETLA)
|
3401018000NRG24080720230631399
|
11/07/2023
|
ANIL KUMAR PATAR
|
3401018WL034523
|
ANIL KUMAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652821
|
|
ANIL KUMAR PATAR S/O SOMA PATAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-007/567
(TETLA)
|
3401018000NRG24080720230631413
|
11/07/2023
|
VIKRAM MAHTO
|
3401018WL034523
|
VIKRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
17/07/2023
|
|
3507652819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-019-006/360
(TETLA)
|
3401018000NRG24070720230628060
|
11/07/2023
|
GUDDI DEVI
|
3401018WL034302
|
GUDDI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652823
|
|
GUDDI KUMARI D/O-RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-006/94
(TETLA)
|
3401018000NRG24080720230631402
|
11/07/2023
|
DILIP MUKHIYAR
|
3401018WL034523
|
DILIP MUKHIYAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652822
|
|
DILIP MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-009-006/128
(JAMUDAG)
|
3401018000NRG24080720230635537
|
11/07/2023
|
Videshi Mukhiyar
|
3401018WL034726
|
Videshi Mukhiyar
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652807
|
|
VIDESHI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-006/31
(JAMUDAG)
|
3401018000NRG24080720230635539
|
11/07/2023
|
SUDHRA MUKHIYAR
|
3401018WL034726
|
SUDHRA MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652799
|
|
SUDHARA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-006/38
(JAMUDAG)
|
3401018000NRG24080720230635541
|
11/07/2023
|
SONAMANI DEVI
|
3401018WL034726
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652769
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-006/47
(JAMUDAG)
|
3401018000NRG24080720230635542
|
11/07/2023
|
DOMNI DEVI
|
3401018WL034726
|
DOMNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652779
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-006/53
(JAMUDAG)
|
3401018000NRG24080720230635543
|
11/07/2023
|
HEMLATA DEVI
|
3401018WL034726
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652783
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24110720230656624
|
11/07/2023
|
SANKA DEVI
|
3401018WL036062
|
SANKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507652808
|
|
SONAKA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24110720230656623
|
11/07/2023
|
SHITAL SINGH MUNDA
|
3401018WL036062
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507652827
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/126
(TETLA)
|
3401018000NRG24110720230656626
|
11/07/2023
|
KESHAV MUKHIYAR
|
3401018WL036062
|
KESHAV MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507652800
|
|
KESHAV MUKHIYAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/126
(TETLA)
|
3401018000NRG24110720230656625
|
11/07/2023
|
MAHESH MUKHIYAR
|
3401018WL036062
|
MAHESH MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507652773
|
|
MAHESH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/132
(TETLA)
|
3401018000NRG24080720230632845
|
11/07/2023
|
BIJAY SINGH MUNDA
|
3401018WL034601
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652794
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG24110720230656627
|
11/07/2023
|
TILO DEVI
|
3401018WL036062
|
TILO DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507652766
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/140
(TETLA)
|
3401018000NRG24110720230656628
|
11/07/2023
|
KARLA DEVI
|
3401018WL036062
|
KARLA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507652782
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/155
(TETLA)
|
3401018000NRG24110720230656629
|
11/07/2023
|
NARAD MUKHIYAR
|
3401018WL036062
|
NARAD MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507652768
|
|
NARAD MUKHIYAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/156
(TETLA)
|
3401018000NRG24110720230656631
|
11/07/2023
|
DULARI DEVI
|
3401018WL036062
|
DULARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507652781
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-001/156
(TETLA)
|
3401018000NRG24110720230656630
|
11/07/2023
|
MANSA MUKHIYAR
|
3401018WL036062
|
MANSA MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507652828
|
|
MANASHA MUKHIYAR S/O-HARI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-001/184
(TETLA)
|
3401018000NRG24080720230631378
|
11/07/2023
|
HIRA DEVI
|
3401018WL034523
|
HIRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652812
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24110720230656632
|
11/07/2023
|
GEETA DEVI
|
3401018WL036062
|
GEETA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507652806
|
|
GEETA KUMARI MACHUA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-001/207
(TETLA)
|
3401018000NRG24110720230656633
|
11/07/2023
|
YUDHISHTHIR MUKHIYAR
|
3401018WL036062
|
YUDHISHTHIR MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507652791
|
|
YUDHISHTHIR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-001/212
(TETLA)
|
3401018000NRG24080720230632847
|
11/07/2023
|
SANTOSH HAJAM
|
3401018WL034601
|
SANTOSH HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652797
|
|
SANTOSH HAJAM
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-001/220
(TETLA)
|
3401018000NRG24110720230656634
|
11/07/2023
|
SANTOSH MUKHIYAR
|
3401018WL036062
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507652805
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-001/221
(TETLA)
|
3401018000NRG24110720230656635
|
11/07/2023
|
HAREN MUKHIYAR
|
3401018WL036062
|
HAREN MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507652809
|
|
HAREN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-001/224
(TETLA)
|
3401018000NRG24080720230631380
|
11/07/2023
|
MEERA DEVI
|
3401018WL034523
|
MEERA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/07/2023
|
|
3507652803
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-001/78
(TETLA)
|
3401018000NRG24080720230631383
|
11/07/2023
|
UPENDRA NATH MAHTO
|
3401018WL034523
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/07/2023
|
|
3507652763
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SONAHATU
|
JH-01-018-019-003/33
(TETLA)
|
3401018000NRG24100720230650864
|
11/07/2023
|
MUKESH KUMAR MAHTO
|
3401018WL035731
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652830
|
|
MUKESH KUMAR MAHTO S/O-GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24100720230650865
|
11/07/2023
|
MANOHAR MAHTO
|
3401018WL035731
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652826
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-005/577
(TETLA)
|
3401018000NRG24080720230635545
|
11/07/2023
|
RASMANI DEVI
|
3401018WL034726
|
RASMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652810
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-005/579
(TETLA)
|
3401018000NRG24080720230635546
|
11/07/2023
|
MANJU DEVI
|
3401018WL034726
|
MANJU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652786
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-005/8
(TETLA)
|
3401018000NRG24080720230635547
|
11/07/2023
|
DHARAMRAJ SINGH MUNDA
|
3401018WL034726
|
DHARAMRAJ SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652764
|
|
DHARAMRAJSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-006/105
(TETLA)
|
3401018000NRG24080720230631385
|
11/07/2023
|
KARMI DEVI
|
3401018WL034523
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652793
|
|
KARMI DEVI
|
IDBI BANK(607095)
|
|
38
|
SONAHATU
|
JH-01-018-019-006/113
(TETLA)
|
3401018000NRG24080720230631386
|
11/07/2023
|
SAKHI DEVI
|
3401018WL034523
|
SAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652801
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONAHATU
|
JH-01-018-019-006/131
(TETLA)
|
3401018000NRG24070720230628057
|
11/07/2023
|
MINGI DEVI
|
3401018WL034302
|
MINGI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652774
|
|
MINAGI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-006/137
(TETLA)
|
3401018000NRG24080720230631387
|
11/07/2023
|
PRAMILA DEVI
|
3401018WL034523
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/07/2023
|
|
3507652833
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-006/145
(TETLA)
|
3401018000NRG24070720230628058
|
11/07/2023
|
DURGA DEVI
|
3401018WL034302
|
DURGA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507652776
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-006/20
(TETLA)
|
3401018000NRG24080720230638307
|
11/07/2023
|
BUDHDEV MAHTO
|
3401018WL034849
|
BUDHDEV MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507652789
|
|
BUDDHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-006/212
(TETLA)
|
3401018000NRG24080720230631388
|
11/07/2023
|
LAXMI DEVI
|
3401018WL034523
|
LAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652792
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-006/223
(TETLA)
|
3401018000NRG24080720230631389
|
11/07/2023
|
GURUCHARAN MUKHYAR
|
3401018WL034523
|
GURUCHARAN MUKHYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652829
|
|
MR GURUCHARAN MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONAHATU
|
JH-01-018-019-006/223
(TETLA)
|
3401018000NRG24080720230631390
|
11/07/2023
|
GURUWARI DEVI
|
3401018WL034523
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652831
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-006/224
(TETLA)
|
3401018000NRG24080720230631391
|
11/07/2023
|
UTRA DEVI
|
3401018WL034523
|
UTRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652777
|
|
UTRA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-006/233
(TETLA)
|
3401018000NRG24080720230631392
|
11/07/2023
|
SONIYA DEVI
|
3401018WL034523
|
SONIYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652790
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-006/238
(TETLA)
|
3401018000NRG24080720230631393
|
11/07/2023
|
LALANI DEVI
|
3401018WL034523
|
LALANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652811
|
|
LALANI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-019-006/239
(TETLA)
|
3401018000NRG24080720230631394
|
11/07/2023
|
HAREKRISHNA MAHTO
|
3401018WL034523
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652784
|
|
HAREKRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-019-006/245
(TETLA)
|
3401018000NRG24080720230631395
|
11/07/2023
|
BHUMIKA DEVI
|
3401018WL034523
|
BHUMIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652778
|
|
BHUMIKA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-019-006/247
(TETLA)
|
3401018000NRG24080720230631396
|
11/07/2023
|
AURANA DEVI
|
3401018WL034523
|
AURANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652780
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-019-006/294
(TETLA)
|
3401018000NRG24080720230631397
|
11/07/2023
|
BILKA MAHTO
|
3401018WL034523
|
BILKA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652760
|
|
Mr. BILKA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-019-006/343
(TETLA)
|
3401018000NRG24070720230628059
|
11/07/2023
|
KHIRODHAR MAHTO
|
3401018WL034302
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652824
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SONAHATU
|
JH-01-018-019-006/343
(TETLA)
|
3401018000NRG24080720230638309
|
11/07/2023
|
KHIRODHAR MAHTO
|
3401018WL034849
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507652825
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONAHATU
|
JH-01-018-019-006/35
(TETLA)
|
3401018000NRG24080720230638310
|
11/07/2023
|
PRAMILA DEVI
|
3401018WL034849
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507652796
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-019-006/361
(TETLA)
|
3401018000NRG24070720230628061
|
11/07/2023
|
ARTI DEVI
|
3401018WL034302
|
ARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652765
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONAHATU
|
JH-01-018-019-006/372
(TETLA)
|
3401018000NRG24080720230631398
|
11/07/2023
|
BIDESH MUKHIYAR
|
3401018WL034523
|
BIDESH MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652832
|
|
BIDESH MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONAHATU
|
JH-01-018-019-006/44
(TETLA)
|
3401018000NRG24070720230628062
|
11/07/2023
|
DAMYANTI KUMARI
|
3401018WL034302
|
DAMYANTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652795
|
|
DAMYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-019-006/562
(TETLA)
|
3401018000NRG24080720230631400
|
11/07/2023
|
BRAJO MUKHIYAR
|
3401018WL034523
|
BRAJO MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652787
|
|
BRAJO MUKHIYAR
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-019-006/581
(TETLA)
|
3401018000NRG24070720230628063
|
11/07/2023
|
YAMUNA DEVI
|
3401018WL034302
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652767
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-019-006/77
(TETLA)
|
3401018000NRG24080720230631401
|
11/07/2023
|
BUTUN DEVI
|
3401018WL034523
|
BUTUN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652802
|
|
FUTUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONAHATU
|
JH-01-018-019-006/88
(TETLA)
|
3401018000NRG24080720230632850
|
11/07/2023
|
NALITA DEVI
|
3401018WL034601
|
NALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652775
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-019-006/95
(TETLA)
|
3401018000NRG24080720230631404
|
11/07/2023
|
SARUBALA DEVI
|
3401018WL034523
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652798
|
|
SARUVALA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-019-006/95
(TETLA)
|
3401018000NRG24080720230631403
|
11/07/2023
|
SHAMRAY MUKHIYAR
|
3401018WL034523
|
SHAMRAY MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652834
|
|
SAMRAY GHASI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-019-007/100
(TETLA)
|
3401018000NRG24080720230631405
|
11/07/2023
|
GURUCHARAN MUKHIYAR
|
3401018WL034523
|
GURUCHARAN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652762
|
|
GURUCHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-019-007/161
(TETLA)
|
3401018000NRG24080720230631406
|
11/07/2023
|
MENKA DEVI
|
3401018WL034523
|
MENKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652804
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-019-007/173
(TETLA)
|
3401018000NRG24080720230631407
|
11/07/2023
|
BUDHRAM KOYRI
|
3401018WL034523
|
BUDHRAM KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652772
|
|
BUDHRAM KOIRI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-019-007/209
(TETLA)
|
3401018000NRG24080720230631408
|
11/07/2023
|
MAKAR MAHTO
|
3401018WL034523
|
MAKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652759
|
|
MAKAR MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-019-007/280
(TETLA)
|
3401018000NRG24080720230631409
|
11/07/2023
|
SUKHRAM MAHTO
|
3401018WL034523
|
SUKHRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652771
|
|
SUKHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-019-007/432
(TETLA)
|
3401018000NRG24080720230631410
|
11/07/2023
|
PANCHANAN MAHTO
|
3401018WL034523
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652770
|
|
Mr. PANCHANAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SONAHATU
|
JH-01-018-019-007/433
(TETLA)
|
3401018000NRG24080720230631411
|
11/07/2023
|
CHAITAN MAHTO
|
3401018WL034523
|
CHAITAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652785
|
|
MR CHAITAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONAHATU
|
JH-01-018-019-007/593
(TETLA)
|
3401018000NRG24080720230631414
|
11/07/2023
|
SHAKTIPADO MAHTO
|
3401018WL034523
|
SHAKTIPADO MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652788
|
|
SHAKTIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66804
|
66804
|
|
|
|
|
|
|
|
|
73
|
SONAHATU
|
JH-01-018-019-005/113
(TETLA)
|
3401018000NRG24080720230635544
|
11/07/2023
|
DIPAK KUMAR HAJARA
|
3401018WL034726
|
DIPAK KUMAR HAJARA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652813
|
|
MR DEEPAK KUMAR HAZRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
SONAHATU
|
JH-01-018-019-003/16
(TETLA)
|
3401018000NRG24080720230632849
|
11/07/2023
|
BHAJAN MAHTO
|
3401018WL034601
|
BHAJAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652814
|
|
BHAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
SONAHATU
|
JH-01-018-019-003/47
(TETLA)
|
3401018000NRG24080720230631384
|
11/07/2023
|
PUSPA DEVI
|
3401018WL034523
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652815
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-019-007/434
(TETLA)
|
3401018000NRG24080720230631412
|
11/07/2023
|
BIDESHI MAHTO
|
3401018WL034523
|
BIDESHI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507652816
|
|
Mr. BIDESHI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81168
|
81168
|
|
|
|
|
|
|
|