|
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-01-018-001-001/261
(BARENDA)
|
3401018000NRG24200220241706054
|
22/02/2024
|
BUDHURAM MAHTO
|
3401018WL105983
|
BUDHURAM MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
09/04/2024
|
|
2765481910
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-001-001/261
(BARENDA)
|
3401018000NRG24200220241706055
|
22/02/2024
|
CHAMPA DEVI
|
3401018WL105983
|
CHAMPA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
09/04/2024
|
|
2765481916
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-001-001/277
(BARENDA)
|
3401018000NRG24200220241706056
|
22/02/2024
|
LAKHICHARAN SINGH
|
3401018WL105983
|
LAKHICHARAN SINGH
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765481926
|
|
LAKHICHARAN SINGH MUNDA LATE KHAITU SING
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/277
(BARENDA)
|
3401018000NRG24200220241706057
|
22/02/2024
|
RAMBHA DEVI
|
3401018WL105983
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481936
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-001-001/279
(BARENDA)
|
3401018000NRG24200220241706060
|
22/02/2024
|
CHHUTU SINGH MUNDA
|
3401018WL105983
|
CHHUTU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481963
|
|
CHHUTU SINGH MUNDA S/O- LT BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/279
(BARENDA)
|
3401018000NRG24200220241706059
|
22/02/2024
|
SANOKA DEVI
|
3401018WL105983
|
SANOKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481909
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-001-001/279
(BARENDA)
|
3401018000NRG24200220241706058
|
22/02/2024
|
SIDHAR SINGH MUND
|
3401018WL105983
|
SIDHAR SINGH MUND
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481927
|
|
SIDHAR SINGH MUNDA S/O LATE BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG24200220241706062
|
22/02/2024
|
Holika Devi
|
3401018WL105983
|
Holika Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481937
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG24200220241706061
|
22/02/2024
|
PRAMESHWAR MUNDA
|
3401018WL105983
|
PRAMESHWAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481901
|
|
PRAMESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/529
(BARENDA)
|
3401018000NRG24200220241706063
|
22/02/2024
|
TAL KISHOR MACHHUWA
|
3401018WL105983
|
TAL KISHOR MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481913
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG24200220241706065
|
22/02/2024
|
GURUCHARAN MACHHUWA
|
3401018WL105983
|
GURUCHARAN MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481915
|
|
GURUCHARAN MACHHUVA S/O BANESHWAR MACHHU
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG24200220241706064
|
22/02/2024
|
JALESHWARI DEVI
|
3401018WL105983
|
JALESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481939
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/10
(BARENDA)
|
3401018000NRG24200220241706140
|
22/02/2024
|
DEVKI DEVI
|
3401018WL105992
|
DEVKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481921
|
|
DEVKI DEVI W/O-BHUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/101
(BARENDA)
|
3401018000NRG24200220241706000
|
22/02/2024
|
RATAN MAHTO
|
3401018WL105973
|
RATAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG24200220241706066
|
22/02/2024
|
MEGHNATH MAHTO
|
3401018WL105983
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481914
|
|
MEGH NATH MAHTO S/O- DALEL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG24200220241706067
|
22/02/2024
|
SUKURMANI DEVI
|
3401018WL105983
|
SUKURMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481907
|
|
MAHAVIR KARMAKAR S/O-LT BASUDEV KARMAKAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG24200220241706069
|
22/02/2024
|
SOMAL MAHTO
|
3401018WL105983
|
SOMAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481952
|
|
SAMAL MAHTO S/O SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG24200220241706068
|
22/02/2024
|
SRIMATI DEVI
|
3401018WL105983
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481946
|
|
SRI MATI DEVI W/O-SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/126
(BARENDA)
|
3401018000NRG24200220241706338
|
22/02/2024
|
PANKHI DEVI
|
3401018WL106007
|
PANKHI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765481911
|
|
PANKHI DEVI W/O UDHAP MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/133
(BARENDA)
|
3401018000NRG24200220241706141
|
22/02/2024
|
CHINIBALA DEVI
|
3401018WL105992
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481906
|
|
CHINI BALA DEVI W/O MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/14
(BARENDA)
|
3401018000NRG24200220241706001
|
22/02/2024
|
JOSHILA DEVI
|
3401018WL105973
|
JOSHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481923
|
|
JOSHILA DEVI W/O MANGAL MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/151
(BARENDA)
|
3401018000NRG24200220241706002
|
22/02/2024
|
BINA DEVI
|
3401018WL105973
|
BINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481959
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24200220241706003
|
22/02/2024
|
RAMALA DEVI
|
3401018WL105973
|
RAMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481961
|
|
RAMALA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/206
(BARENDA)
|
3401018000NRG24200220241706020
|
22/02/2024
|
RENUKA DEVI
|
3401018WL105975
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481918
|
A/c Blocked or Frozen
|
|
|
|
25
|
SONAHATU
|
JH-01-018-001-002/206
(BARENDA)
|
3401018000NRG24200220241706021
|
22/02/2024
|
VIJAY MAHTO
|
3401018WL105975
|
VIJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481935
|
|
VIJAY MAHTO S/O VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG24200220241706142
|
22/02/2024
|
MAHESWARI DEVI
|
3401018WL105992
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481904
|
|
MAHESHWARI DEVI W/O RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/254
(BARENDA)
|
3401018000NRG24200220241706296
|
22/02/2024
|
VIMALA DEVI
|
3401018WL106003
|
VIMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481945
|
|
VIMALA DEVI W/O-PARESH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/257
(BARENDA)
|
3401018000NRG24200220241706070
|
22/02/2024
|
SARMISTHA DEVI
|
3401018WL105983
|
SARMISTHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481940
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONAHATU
|
JH-01-018-001-002/26
(BARENDA)
|
3401018000NRG24200220241706004
|
22/02/2024
|
HEMANTI DEVI
|
3401018WL105973
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481930
|
|
HEMANTI DEVI W/O-PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/31
(BARENDA)
|
3401018000NRG24200220241706297
|
22/02/2024
|
BUKA MAHTO
|
3401018WL106003
|
BUKA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481960
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/33
(BARENDA)
|
3401018000NRG24200220241706298
|
22/02/2024
|
CHAITI DEVI
|
3401018WL106003
|
CHAITI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481924
|
|
CHAITI DEVI W/O-HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/38
(BARENDA)
|
3401018000NRG24200220241706143
|
22/02/2024
|
MITHILA DEVI
|
3401018WL105992
|
MITHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481928
|
|
MISHILA DEVI W/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-001-002/52
(BARENDA)
|
3401018000NRG24200220241706299
|
22/02/2024
|
RAMBHA DEVI
|
3401018WL106003
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481949
|
|
RAMBHA DEVI W/O SHIVCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-002/62
(BARENDA)
|
3401018000NRG24200220241706102
|
22/02/2024
|
HERELAL MAHTO
|
3401018WL105985
|
HERELAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481934
|
|
HARELAL MAHTO
|
CANARA BANK(508532)
|
|
35
|
SONAHATU
|
JH-01-018-001-002/67
(BARENDA)
|
3401018000NRG24200220241706071
|
22/02/2024
|
NIRMALA DEVI
|
3401018WL105983
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481917
|
A/c Blocked or Frozen
|
|
|
|
36
|
SONAHATU
|
JH-01-018-001-002/67
(BARENDA)
|
3401018000NRG24200220241706072
|
22/02/2024
|
NUNA MAHTO
|
3401018WL105983
|
NUNA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481932
|
A/c Blocked or Frozen
|
|
|
|
37
|
SONAHATU
|
JH-01-018-001-002/703
(BARENDA)
|
3401018000NRG24200220241706005
|
22/02/2024
|
RAJESH KUMAR MAHTO
|
3401018WL105973
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481931
|
A/c Blocked or Frozen
|
|
|
|
38
|
SONAHATU
|
JH-01-018-001-002/74
(BARENDA)
|
3401018000NRG24200220241706300
|
22/02/2024
|
SARTHI DEVI
|
3401018WL106003
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481908
|
|
SARTHI DEVI W/O-SHRI CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-001-002/75
(BARENDA)
|
3401018000NRG24200220241706301
|
22/02/2024
|
JAGRU MAHTO
|
3401018WL106003
|
JAGRU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481954
|
|
JAGRU MAHATO S/O CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-001-002/79
(BARENDA)
|
3401018000NRG24200220241706302
|
22/02/2024
|
KAMAL KISHOR MAHTO
|
3401018WL106003
|
KAMAL KISHOR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481919
|
|
KAMAL KISHOR MAHTO S/O-MEGHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-001-002/81
(BARENDA)
|
3401018000NRG24200220241706303
|
22/02/2024
|
PURNIMA DEVI
|
3401018WL106003
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SONAHATU
|
JH-01-018-001-002/89
(BARENDA)
|
3401018000NRG24200220241706339
|
22/02/2024
|
BIDYANAND MAHTO
|
3401018WL106007
|
BIDYANAND MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481947
|
|
BAIDYANAND MAHTO S/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-001-002/89
(BARENDA)
|
3401018000NRG24200220241706340
|
22/02/2024
|
yamuna Devi
|
3401018WL106007
|
yamuna Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481942
|
|
YAMUNA KUMARI D/O BALRAM MAHATO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-001-004/131
(BARENDA)
|
3401018000NRG24200220241706073
|
22/02/2024
|
SHABYA DEVI
|
3401018WL105983
|
SHABYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481956
|
|
SHAIBYA DEVI W/O ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-001-004/192
(BARENDA)
|
3401018000NRG24200220241706074
|
22/02/2024
|
SHARDA DEVI
|
3401018WL105983
|
SHARDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481943
|
|
SHARDA DEVI W/O LANKESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-001-004/197
(BARENDA)
|
3401018000NRG24200220241706304
|
22/02/2024
|
ASHALATA DEVI
|
3401018WL106003
|
ASHALATA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481925
|
|
ASHALATA DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG24200220241706145
|
22/02/2024
|
MANGLA DEVI
|
3401018WL105992
|
MANGLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481920
|
|
MANGALA DEVI W/O-YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG24200220241706144
|
22/02/2024
|
YUDHISTHIR MAHTO
|
3401018WL105992
|
YUDHISTHIR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481957
|
|
YUDISHTIR MAHTO S/O RATHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-001-004/70
(BARENDA)
|
3401018000NRG24200220241706075
|
22/02/2024
|
ARUN SWANSI
|
3401018WL105983
|
ARUN SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481950
|
|
ARUN SWANSI S/O-KARAM SWANSI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-001-004/70
(BARENDA)
|
3401018000NRG24200220241706305
|
22/02/2024
|
DUKHIRAM SWASI
|
3401018WL106003
|
DUKHIRAM SWASI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SONAHATU
|
JH-01-018-001-004/74
(BARENDA)
|
3401018000NRG24200220241706076
|
22/02/2024
|
SANTARA DEVI
|
3401018WL105983
|
SANTARA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481929
|
|
SANTARA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-001-004/83
(BARENDA)
|
3401018000NRG24200220241706146
|
22/02/2024
|
HARI SINGH MAHTO
|
3401018WL105992
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481902
|
A/c Blocked or Frozen
|
|
|
|
53
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG24200220241706307
|
22/02/2024
|
MANGAL MAHTO
|
3401018WL106003
|
MANGAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481905
|
|
MANGAL MAHTO S/O LATE PAKU MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG24200220241706306
|
22/02/2024
|
NITA DEVI
|
3401018WL106003
|
NITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481953
|
A/c Blocked or Frozen
|
|
|
|
55
|
SONAHATU
|
JH-01-018-001-004/89
(BARENDA)
|
3401018000NRG24200220241706308
|
22/02/2024
|
CHANDMANI DEVI
|
3401018WL106003
|
CHANDMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481958
|
|
CHAND MANI DEVI W/O BHIMSEN MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-001-007/116
(BARENDA)
|
3401018000NRG24200220241706103
|
22/02/2024
|
CHUMANI DEVI
|
3401018WL105985
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481938
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-001-007/22
(BARENDA)
|
3401018000NRG24200220241706104
|
22/02/2024
|
JHARI DEVI
|
3401018WL105985
|
JHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481962
|
A/c Blocked or Frozen
|
|
|
|
58
|
SONAHATU
|
JH-01-018-001-007/41
(BARENDA)
|
3401018000NRG24200220241706309
|
22/02/2024
|
HAREN KOYRI
|
3401018WL106003
|
HAREN KOYRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481903
|
|
HOREN KOIRY S/O- SONARAM KOIRY
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG24200220241706105
|
22/02/2024
|
DHANESHWAR KOIRY
|
3401018WL105985
|
DHANESHWAR KOIRY
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481955
|
|
DHANESHWAR KOIRI S/O SONARAM KOIRI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG24200220241706106
|
22/02/2024
|
Dilip Koiry
|
3401018WL105985
|
Dilip Koiry
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481933
|
|
DILIP KOIRY S/O-DHANESHWAR KOIRY
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-001-007/70
(BARENDA)
|
3401018000NRG24200220241706006
|
22/02/2024
|
ASUTOSH PURAN
|
3401018WL105973
|
ASUTOSH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481912
|
A/c Blocked or Frozen
|
|
|
|
62
|
SONAHATU
|
JH-01-018-001-007/76
(BARENDA)
|
3401018000NRG24200220241706107
|
22/02/2024
|
KHIRO DEVI
|
3401018WL105985
|
KHIRO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481951
|
|
KHIRO DEVI W/O-BISHTU PURAN
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-001-007/97
(BARENDA)
|
3401018000NRG24200220241706108
|
22/02/2024
|
CHAMELI DEVI
|
3401018WL105985
|
CHAMELI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481948
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84360
|
84360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84360
|
84360
|
|
|
|
|
|
|
|