|
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-01-018-018-001/148
(TELWADIH)
|
3401018000NRG24160920231080953
|
16/09/2023
|
MANOHAR PATAR MUNDA
|
3401018WL063186
|
MANOHAR PATAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441582
|
|
MANOHAR PATAR MUNDA S/O- BHAJOHARI PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-002/11
(TELWADIH)
|
3401018000NRG24120920231054686
|
16/09/2023
|
PARIKSHIT MAHTO
|
3401018WL061655
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340441585
|
|
MR PARIKSHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24120920231054688
|
16/09/2023
|
BHUSHAN MAHTO
|
3401018WL061655
|
BHUSHAN MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340441543
|
|
BHUSHAN MAHTO S/O MAHESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24120920231054823
|
16/09/2023
|
CHUNIYA DEVI
|
3401018WL061662
|
CHUNIYA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340441587
|
|
MISS CHUNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONAHATU
|
JH-01-018-018-002/93
(TELWADIH)
|
3401018000NRG24120920231054689
|
16/09/2023
|
REKHA DEVI
|
3401018WL061655
|
REKHA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340441545
|
|
REKHA DEVI W/O-PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-003/364
(TELWADIH)
|
3401018000NRG24120920231054692
|
16/09/2023
|
ALPANA KUMARI
|
3401018WL061655
|
ALPANA KUMARI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340441538
|
|
ALPANA KUMARI D/O-RAJENDRA PRASAD KOIRI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-003/364
(TELWADIH)
|
3401018000NRG24120920231054691
|
16/09/2023
|
RAJENDRA PRASAD KOIRI
|
3401018WL061655
|
RAJENDRA PRASAD KOIRI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340441592
|
|
Mr. RAJENDRA PRASAD KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-018-003/364
(TELWADIH)
|
3401018000NRG24160920231080955
|
16/09/2023
|
RAJENDRA PRASAD KOIRI
|
3401018WL063186
|
RAJENDRA PRASAD KOIRI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340441591
|
|
Mr. RAJENDRA PRASAD KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-018-003/377
(TELWADIH)
|
3401018000NRG24150920231070977
|
16/09/2023
|
SURAJ MAHTO
|
3401018WL062690
|
SURAJ MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441546
|
|
SIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-003/392
(TELWADIH)
|
3401018000NRG24120920231054827
|
16/09/2023
|
AKASH HAZAM
|
3401018WL061662
|
AKASH HAZAM
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340441584
|
|
AKASH HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/111
(TELWADIH)
|
3401018000NRG24150920231068584
|
16/09/2023
|
SUBHADRA DEVI
|
3401018WL062557
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441549
|
|
SHUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/122
(TELWADIH)
|
3401018000NRG24120920231054756
|
16/09/2023
|
GITA DEVI
|
3401018WL061659
|
GITA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340441541
|
|
GITA DEVI W/O-MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/122
(TELWADIH)
|
3401018000NRG24120920231054755
|
16/09/2023
|
MAHESWAR MAHTO
|
3401018WL061659
|
MAHESWAR MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340441547
|
|
MAHESHWAR MAHATO S/O JITU MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/134
(TELWADIH)
|
3401018000NRG24150920231070979
|
16/09/2023
|
KARUNA DEVI
|
3401018WL062690
|
KARUNA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340441590
|
|
KARUNA DEVI W/O-DHANJAY HAZAM
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/136
(TELWADIH)
|
3401018000NRG24130920231059581
|
16/09/2023
|
RASORAJ SINGH MUNDA
|
3401018WL061963
|
RASORAJ SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
10/11/2023
|
|
7340441550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24160920231080844
|
16/09/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL063180
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441583
|
|
SHIVACHARAN SINGH MUNDA S/O-BABULAL SING
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/41
(TELWADIH)
|
3401018000NRG24120920231054758
|
16/09/2023
|
SANULAL ORAON
|
3401018WL061659
|
SANULAL ORAON
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340441540
|
|
SANNULAL ORAON S/O-MAN SINGH ORAON
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-008/51
(TELWADIH)
|
3401018000NRG24160920231080846
|
16/09/2023
|
UMESH CHANDRA MUNDA
|
3401018WL063180
|
UMESH CHANDRA MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441586
|
|
Umesh Chandra Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/60
(TELWADIH)
|
3401018000NRG24160920231080847
|
16/09/2023
|
LATA DEVI
|
3401018WL063180
|
LATA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441588
|
|
LATA DEVI W/O-BABU LAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-008/62
(TELWADIH)
|
3401018000NRG24150920231068586
|
16/09/2023
|
SHANTO DEVI
|
3401018WL062557
|
SHANTO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441589
|
|
SHANTI DEVI W/O-MADHAV ORAON
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/68
(TELWADIH)
|
3401018000NRG24150920231070980
|
16/09/2023
|
LAKHIMANI DEVI
|
3401018WL062690
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441539
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-018-008/77
(TELWADIH)
|
3401018000NRG24160920231080848
|
16/09/2023
|
JAIRAM ORANAO
|
3401018WL063180
|
JAIRAM ORANAO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340441548
|
|
JAY ORAON
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-008/77
(TELWADIH)
|
3401018000NRG24120920231054760
|
16/09/2023
|
JAIRAM ORANAO
|
3401018WL061659
|
JAIRAM ORANAO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340441544
|
|
JAY ORAON
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24120920231054762
|
16/09/2023
|
MANJURA DEVI
|
3401018WL061659
|
MANJURA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340441542
|
|
MANJURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24120920231054761
|
16/09/2023
|
MANOHAR ORAON
|
3401018WL061659
|
MANOHAR ORAON
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340441537
|
|
MANOHAR ORAON S/O-PANDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-018-001/145
(TELWADIH)
|
3401018000NRG24160920231080842
|
16/09/2023
|
BABITA DEVI
|
3401018WL063180
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441558
|
|
BABITA KUMARI D/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-001/16
(TELWADIH)
|
3401018000NRG24150920231070974
|
16/09/2023
|
MATHAN KARJI
|
3401018WL062690
|
MATHAN KARJI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340441560
|
|
MATHAN KARJI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-001/16
(TELWADIH)
|
3401018000NRG24120920231054820
|
16/09/2023
|
MATHAN KARJI
|
3401018WL061662
|
MATHAN KARJI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340441561
|
|
MATHAN KARJI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24120920231054821
|
16/09/2023
|
GANESH CHANDRA MAHTO
|
3401018WL061662
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340441562
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24150920231070975
|
16/09/2023
|
GANESH CHANDRA MAHTO
|
3401018WL062690
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340441563
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-001/82
(TELWADIH)
|
3401018000NRG24150920231070976
|
16/09/2023
|
KALIPAD MAHTO
|
3401018WL062690
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340441565
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-018-001/82
(TELWADIH)
|
3401018000NRG24120920231054822
|
16/09/2023
|
KALIPAD MAHTO
|
3401018WL061662
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340441564
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-018-003/180
(TELWADIH)
|
3401018000NRG24120920231054824
|
16/09/2023
|
MANOHAR KOYRI
|
3401018WL061662
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340441568
|
|
MANOHAR KOIRI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-018-003/180
(TELWADIH)
|
3401018000NRG24160920231080954
|
16/09/2023
|
MANOHAR KOYRI
|
3401018WL063186
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340441567
|
|
MANOHAR KOIRI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-018-003/237
(TELWADIH)
|
3401018000NRG24120920231054825
|
16/09/2023
|
INDRAJIT MAHTO
|
3401018WL061662
|
INDRAJIT MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340441573
|
|
INDRAJIT MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-018-003/29
(TELWADIH)
|
3401018000NRG24120920231054826
|
16/09/2023
|
RAGHAWLAL KOIRI
|
3401018WL061662
|
RAGHAWLAL KOIRI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340441572
|
|
RAGHAWLAL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-018-003/75
(TELWADIH)
|
3401018000NRG24150920231071547
|
16/09/2023
|
GOUBARDHAN SETH
|
3401018WL062716
|
GOUBARDHAN SETH
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340441566
|
|
GOWARDHAN SETH
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-018-003/77
(TELWADIH)
|
3401018000NRG24120920231054828
|
16/09/2023
|
DIPAK KOYRI
|
3401018WL061662
|
DIPAK KOYRI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340441569
|
|
DEEPAK KOIRI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-018-003/92
(TELWADIH)
|
3401018000NRG24120920231054829
|
16/09/2023
|
MINA DEVI
|
3401018WL061662
|
MINA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340441557
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SONAHATU
|
JH-01-018-018-004/74
(TELWADIH)
|
3401018000NRG24120920231054695
|
16/09/2023
|
SAHDEV MAHTO
|
3401018WL061655
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340441553
|
|
SAHDEO MAHTO.
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-018-004/74
(TELWADIH)
|
3401018000NRG24120920231054696
|
16/09/2023
|
SUNITA DEVI
|
3401018WL061655
|
SUNITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340441574
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-018-007/128
(TELWADIH)
|
3401018000NRG24120920231054748
|
16/09/2023
|
DWARIKA SINGH MUNDA
|
3401018WL061659
|
DWARIKA SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340441571
|
|
DWARIKASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-018-007/349
(TELWADIH)
|
3401018000NRG24120920231054749
|
16/09/2023
|
DILESHWAR MAHTO
|
3401018WL061659
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340441575
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-018-007/68
(TELWADIH)
|
3401018000NRG24120920231054750
|
16/09/2023
|
SUFAL MUNDA
|
3401018WL061659
|
SUFAL MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340441559
|
|
SUFALSINGH MUDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-018-007/69
(TELWADIH)
|
3401018000NRG24120920231054751
|
16/09/2023
|
GULAL MAHTO
|
3401018WL061659
|
GULAL MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340441551
|
|
GULAL MAHATO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-018-007/70
(TELWADIH)
|
3401018000NRG24120920231054752
|
16/09/2023
|
DALEL CHANDRA MAHTO
|
3401018WL061659
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340441552
|
|
DALEL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-018-007/94
(TELWADIH)
|
3401018000NRG24120920231054754
|
16/09/2023
|
SONAMANI DEVI
|
3401018WL061659
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340441570
|
|
Mrs. SONAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SONAHATU
|
JH-01-018-018-008/106
(TELWADIH)
|
3401018000NRG24150920231068583
|
16/09/2023
|
SANJTI DEVI
|
3401018WL062557
|
SANJTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441556
|
|
SANJATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONAHATU
|
JH-01-018-018-008/130
(TELWADIH)
|
3401018000NRG24160920231080843
|
16/09/2023
|
TEJU PATAR MUNDA
|
3401018WL063180
|
TEJU PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441555
|
|
TEJU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-018-008/130
(TELWADIH)
|
3401018000NRG24120920231054757
|
16/09/2023
|
TEJU PATAR MUNDA
|
3401018WL061659
|
TEJU PATAR MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340441554
|
|
TEJU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-018-008/57
(TELWADIH)
|
3401018000NRG24120920231054759
|
16/09/2023
|
PRATHO DEVI
|
3401018WL061659
|
PRATHO DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340441577
|
|
PRATHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
52
|
SONAHATU
|
JH-01-018-018-003/251
(TELWADIH)
|
3401018000NRG24120920231054690
|
16/09/2023
|
AJAY KOIRI
|
3401018WL061655
|
AJAY KOIRI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340441576
|
|
AJAY KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
53
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24160920231080845
|
16/09/2023
|
CHANDMANI DEVI
|
3401018WL063180
|
CHANDMANI DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441578
|
|
CHANDMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-018-003/365
(TELWADIH)
|
3401018000NRG24120920231054694
|
16/09/2023
|
KAVITA KUMARI
|
3401018WL061655
|
KAVITA KUMARI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340441579
|
|
Mrs. KAVITA KRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONAHATU
|
JH-01-018-018-003/365
(TELWADIH)
|
3401018000NRG24120920231054693
|
16/09/2023
|
UTTAM KOIRI
|
3401018WL061655
|
UTTAM KOIRI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340441580
|
|
Mr. UTTAM KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-018-002/408
(TELWADIH)
|
3401018000NRG24120920231054687
|
16/09/2023
|
REKHA DEVI
|
3401018WL061655
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340441581
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|