|
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-01-018-011-001/259
(JINTU)
|
3401018000NRG24Z110320241797201
|
12/03/2024
|
VIROLA DEVI
|
3401018WL111656
|
VIROLA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VIROLA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONAHATU
|
JH-01-018-011-001/259
(JINTU)
|
3401018000NRG24Z040320241768910
|
12/03/2024
|
VIROLA DEVI
|
3401018WL110064
|
VIROLA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VIROLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONAHATU
|
JH-01-018-011-001/269
(JINTU)
|
3401018000NRG24Z040320241769081
|
12/03/2024
|
BASANT MAHTO
|
3401018WL110072
|
BASANT MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BASANT MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
SONAHATU
|
JH-01-018-011-001/269
(JINTU)
|
3401018000NRG24Z120320241804016
|
12/03/2024
|
BASANT MAHTO
|
3401018WL112066
|
BASANT MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BASANT MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
SONAHATU
|
JH-01-018-011-004/141
(JINTU)
|
3401018000NRG24Z090320241789330
|
12/03/2024
|
JITENDRA KUMAR MAHTO
|
3401018WL111259
|
JITENDRA KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
JITENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-011-001/263
(JINTU)
|
3401018000NRG24Z040320241767509
|
12/03/2024
|
NIRMALA KUMARI DEVI
|
3401018WL110019
|
NIRMALA KUMARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NIRMALA KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-011-001/277
(JINTU)
|
3401018000NRG24Z120320241804017
|
12/03/2024
|
PRAMESHAWAR MAHTO
|
3401018WL112066
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-011-004/122
(JINTU)
|
3401018000NRG24Z090320241789329
|
12/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL111259
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ASHOKE KUMAR MAHTO S/O BRAJU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-011-001/105
(JINTU)
|
3401018000NRG24Z120320241803010
|
12/03/2024
|
GHASANI DEVI
|
3401018WL112007
|
GHASANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
GHASNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-011-001/105
(JINTU)
|
3401018000NRG24Z120320241803009
|
12/03/2024
|
MADAN MUNDA
|
3401018WL112007
|
MADAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MADAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-011-001/137
(JINTU)
|
3401018000NRG24Z120320241803011
|
12/03/2024
|
PUSHWA LOHRA
|
3401018WL112007
|
PUSHWA LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PUSHWA LOHARA S/O-JUGU LOHARA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-011-001/137
(JINTU)
|
3401018000NRG24Z040320241768430
|
12/03/2024
|
PUSHWA LOHRA
|
3401018WL110055
|
PUSHWA LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PUSHWA LOHARA S/O-JUGU LOHARA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-001/139
(JINTU)
|
3401018000NRG24Z120320241803012
|
12/03/2024
|
SITARAM LOHRA
|
3401018WL112007
|
SITARAM LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SITARAM LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-011-001/139
(JINTU)
|
3401018000NRG24Z040320241768431
|
12/03/2024
|
SITARAM LOHRA
|
3401018WL110055
|
SITARAM LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SITARAM LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-011-001/146
(JINTU)
|
3401018000NRG24Z120320241803013
|
12/03/2024
|
RAM MOHAN MUNDA
|
3401018WL112007
|
RAM MOHAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAMMOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-011-001/146
(JINTU)
|
3401018000NRG24Z040320241768432
|
12/03/2024
|
RAM MOHAN MUNDA
|
3401018WL110055
|
RAM MOHAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAMMOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-011-001/261
(JINTU)
|
3401018000NRG24Z040320241768911
|
12/03/2024
|
ROSO DEVI
|
3401018WL110064
|
ROSO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ROSO DEVI W/O-LT.LAKHI CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-011-001/261
(JINTU)
|
3401018000NRG24Z110320241797202
|
12/03/2024
|
ROSO DEVI
|
3401018WL111656
|
ROSO DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ROSO DEVI W/O-LT.LAKHI CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-011-001/262
(JINTU)
|
3401018000NRG24Z120320241804014
|
12/03/2024
|
DURO DEVI
|
3401018WL112066
|
DURO DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DURO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-011-001/262
(JINTU)
|
3401018000NRG24Z040320241769079
|
12/03/2024
|
DURO DEVI
|
3401018WL110072
|
DURO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DURO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-011-001/263
(JINTU)
|
3401018000NRG24Z090320241789324
|
12/03/2024
|
AKHOY MAHTO
|
3401018WL111259
|
AKHOY MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AKSHAY MAHTO S/O VISHAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-011-001/264
(JINTU)
|
3401018000NRG24Z120320241804015
|
12/03/2024
|
KALAWATI DEVI
|
3401018WL112066
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KALAWATI DEVI W/O-HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-011-001/264
(JINTU)
|
3401018000NRG24Z040320241769080
|
12/03/2024
|
KALAWATI DEVI
|
3401018WL110072
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KALAWATI DEVI W/O-HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-011-001/266
(JINTU)
|
3401018000NRG24Z040320241767510
|
12/03/2024
|
RAJOBALA DEVI
|
3401018WL110019
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAJOBALA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-011-001/268
(JINTU)
|
3401018000NRG24Z040320241768912
|
12/03/2024
|
SUBHADRA DEVI
|
3401018WL110064
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-011-001/273
(JINTU)
|
3401018000NRG24Z040320241768914
|
12/03/2024
|
KRISHNA MAHTO
|
3401018WL110064
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-011-001/273
(JINTU)
|
3401018000NRG24Z110320241797203
|
12/03/2024
|
KRISHNA MAHTO
|
3401018WL111656
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-011-001/273
(JINTU)
|
3401018000NRG24Z110320241797204
|
12/03/2024
|
MEGHANATH MAHTO
|
3401018WL111656
|
MEGHANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-011-001/273
(JINTU)
|
3401018000NRG24Z040320241768913
|
12/03/2024
|
MEGHANATH MAHTO
|
3401018WL110064
|
MEGHANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-011-001/280
(JINTU)
|
3401018000NRG24Z040320241767511
|
12/03/2024
|
RAJKISHOR MUNDA
|
3401018WL110019
|
RAJKISHOR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAJKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-011-001/304
(JINTU)
|
3401018000NRG24Z090320241789325
|
12/03/2024
|
YAMUNA DEVI
|
3401018WL111259
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
YAMUNA DEVI W/O RAIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-011-001/426
(JINTU)
|
3401018000NRG24Z040320241767512
|
12/03/2024
|
SUBHADRA DEVI
|
3401018WL110019
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUBHADRA DEVI W/O-DURGACHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-011-001/431
(JINTU)
|
3401018000NRG24Z120320241804018
|
12/03/2024
|
CHANDRA MANI DEVI
|
3401018WL112066
|
CHANDRA MANI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
CHANDRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-011-001/431
(JINTU)
|
3401018000NRG24Z040320241769082
|
12/03/2024
|
CHANDRA MANI DEVI
|
3401018WL110072
|
CHANDRA MANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
CHANDRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-011-001/436
(JINTU)
|
3401018000NRG24Z040320241769083
|
12/03/2024
|
HOLIKA DEVI
|
3401018WL110072
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-011-001/507
(JINTU)
|
3401018000NRG24Z110320241797205
|
12/03/2024
|
SAGRI DEVI
|
3401018WL111656
|
SAGRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAGARI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-011-001/529
(JINTU)
|
3401018000NRG24Z090320241789326
|
12/03/2024
|
ANITA DEVI
|
3401018WL111259
|
ANITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-011-001/541
(JINTU)
|
3401018000NRG24Z120320241804019
|
12/03/2024
|
RITA DEVI
|
3401018WL112066
|
RITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SONAHATU
|
JH-01-018-011-001/541
(JINTU)
|
3401018000NRG24Z040320241769084
|
12/03/2024
|
RITA DEVI
|
3401018WL110072
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SONAHATU
|
JH-01-018-011-001/546
(JINTU)
|
3401018000NRG24Z040320241769085
|
12/03/2024
|
MALO DEVI
|
3401018WL110072
|
MALO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-011-001/546
(JINTU)
|
3401018000NRG24Z120320241804020
|
12/03/2024
|
MALO DEVI
|
3401018WL112066
|
MALO DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-011-001/555
(JINTU)
|
3401018000NRG24Z110320241797207
|
12/03/2024
|
SARASWATI DEVI
|
3401018WL111656
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-011-001/555
(JINTU)
|
3401018000NRG24Z040320241768916
|
12/03/2024
|
SARASWATI DEVI
|
3401018WL110064
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-011-001/83
(JINTU)
|
3401018000NRG24Z040320241768433
|
12/03/2024
|
LABGHAN MUNDA
|
3401018WL110055
|
LABGHAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
LAVDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-011-001/83
(JINTU)
|
3401018000NRG24Z120320241803014
|
12/03/2024
|
LABGHAN MUNDA
|
3401018WL112007
|
LABGHAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
LAVDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-011-001/95
(JINTU)
|
3401018000NRG24Z120320241803015
|
12/03/2024
|
KALESHWAR MUNDA
|
3401018WL112007
|
KALESHWAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KALESHWAR MUNDA S/O-AJMAT MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-011-001/95
(JINTU)
|
3401018000NRG24Z040320241768434
|
12/03/2024
|
KALESHWAR MUNDA
|
3401018WL110055
|
KALESHWAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KALESHWAR MUNDA S/O-AJMAT MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-011-002/120
(JINTU)
|
3401018000NRG24Z040320241768261
|
12/03/2024
|
NIRAMALA DEVI
|
3401018WL110049
|
NIRAMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NIRMLA DEVI W/O KIKTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-011-002/179
(JINTU)
|
3401018000NRG24Z040320241768268
|
12/03/2024
|
ULOWATI DEVI
|
3401018WL110050
|
ULOWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ULOWATI DEVI W/O-PREMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-011-002/42
(JINTU)
|
3401018000NRG24Z040320241768262
|
12/03/2024
|
RAJKISHOR MAHTO
|
3401018WL110049
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-011-002/43
(JINTU)
|
3401018000NRG24Z040320241768263
|
12/03/2024
|
BINESHWAR MAHTO
|
3401018WL110049
|
BINESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-011-002/5
(JINTU)
|
3401018000NRG24Z040320241768264
|
12/03/2024
|
JADU MAHTO
|
3401018WL110049
|
JADU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
JADU MAHTO S/O LATE SAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-011-002/507
(JINTU)
|
3401018000NRG24Z040320241768265
|
12/03/2024
|
BANSHIDHAR MAHTO
|
3401018WL110049
|
BANSHIDHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BANSIDHAR MAHTO S/O-GOBERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-011-002/8
(JINTU)
|
3401018000NRG24Z040320241768266
|
12/03/2024
|
SUMITRA DEVI
|
3401018WL110049
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-011-003/10
(JINTU)
|
3401018000NRG24Z060320241777782
|
12/03/2024
|
GOUBARDHAN MAHTO
|
3401018WL110595
|
GOUBARDHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-011-003/141
(JINTU)
|
3401018000NRG24Z060320241776978
|
12/03/2024
|
RAMJIVAN LOHRA
|
3401018WL110545
|
RAMJIVAN LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAM JIVAN LOHRA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-011-003/150
(JINTU)
|
3401018000NRG24Z040320241767311
|
12/03/2024
|
DASHRATH MUNDA
|
3401018WL110011
|
DASHRATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DASHRATH MUNDA S/O-SHIV NATH MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-011-003/159
(JINTU)
|
3401018000NRG24Z060320241776979
|
12/03/2024
|
SARITA DEVI
|
3401018WL110545
|
SARITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-011-003/19
(JINTU)
|
3401018000NRG24Z060320241777769
|
12/03/2024
|
HOLIKA DEVI
|
3401018WL110594
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-011-003/199
(JINTU)
|
3401018000NRG24Z060320241777784
|
12/03/2024
|
BAISAKHI DEVI
|
3401018WL110595
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BAISAKHI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-011-003/199
(JINTU)
|
3401018000NRG24Z060320241777783
|
12/03/2024
|
GANGADHAR LOHRA
|
3401018WL110595
|
GANGADHAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
GANGADHAR LOHARA S/O-SITA RAM LOHARA
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-011-003/204
(JINTU)
|
3401018000NRG24Z060320241777770
|
12/03/2024
|
SUKURU DEVI
|
3401018WL110594
|
SUKURU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUKAR MANI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-011-003/209
(JINTU)
|
3401018000NRG24Z060320241777785
|
12/03/2024
|
DINESHAWAR MAHTO
|
3401018WL110595
|
DINESHAWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. DINESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
SONAHATU
|
JH-01-018-011-003/22
(JINTU)
|
3401018000NRG24Z040320241766675
|
12/03/2024
|
SOMBARI DEVI
|
3401018WL109992
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-011-003/227
(JINTU)
|
3401018000NRG24Z060320241776980
|
12/03/2024
|
PALANI DEVI
|
3401018WL110545
|
PALANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PALANI DEVI W/O RAMKRISHNA LOHARA
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-011-003/23
(JINTU)
|
3401018000NRG24Z060320241777786
|
12/03/2024
|
DOMAN SINGH MUNDA
|
3401018WL110595
|
DOMAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DOMAN MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-011-003/231
(JINTU)
|
3401018000NRG24Z060320241776981
|
12/03/2024
|
AGHNI DEVI
|
3401018WL110545
|
AGHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-011-003/234
(JINTU)
|
3401018000NRG24Z040320241767312
|
12/03/2024
|
HARONI KUMARI
|
3401018WL110011
|
HARONI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. HARONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SONAHATU
|
JH-01-018-011-003/24
(JINTU)
|
3401018000NRG24Z040320241766676
|
12/03/2024
|
SONAMANI DEVI
|
3401018WL109992
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SONAMANI DEVI W/O MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-011-003/243
(JINTU)
|
3401018000NRG24Z060320241776982
|
12/03/2024
|
ANITA DEVI
|
3401018WL110545
|
ANITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ANITA DEVI W/O-PAWAN HAZAM
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-011-003/33
(JINTU)
|
3401018000NRG24Z060320241777771
|
12/03/2024
|
RADHIKA DEVI
|
3401018WL110594
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-011-003/34
(JINTU)
|
3401018000NRG24Z060320241777772
|
12/03/2024
|
MADHUSUDHAN MAHTO
|
3401018WL110594
|
MADHUSUDHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MADHUSUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-011-003/36
(JINTU)
|
3401018000NRG24Z060320241777787
|
12/03/2024
|
PRAMESHAWAR AHIR
|
3401018WL110595
|
PRAMESHAWAR AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PARMESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-011-003/37
(JINTU)
|
3401018000NRG24Z040320241766787
|
12/03/2024
|
SUCHAND AHIR
|
3401018WL109996
|
SUCHAND AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUCHAND AHIR
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-011-003/38
(JINTU)
|
3401018000NRG24Z060320241777788
|
12/03/2024
|
BASANTI DEVI
|
3401018WL110595
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-011-003/44
(JINTU)
|
3401018000NRG24Z060320241777789
|
12/03/2024
|
BHOLA NATH MAHTO
|
3401018WL110595
|
BHOLA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BHOLANATH MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-011-003/46
(JINTU)
|
3401018000NRG24Z060320241777773
|
12/03/2024
|
GOUBARDHAN MAHTO
|
3401018WL110594
|
GOUBARDHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
GOBERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-011-003/8
(JINTU)
|
3401018000NRG24Z040320241767718
|
12/03/2024
|
BEBI DEVI
|
3401018WL110028
|
BEBI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIBI DEVI W/O-KICHAK PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-011-003/9
(JINTU)
|
3401018000NRG24Z040320241766788
|
12/03/2024
|
RASO DEVI
|
3401018WL109996
|
RASO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RASO DEVI W/O-ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-011-004/104
(JINTU)
|
3401018000NRG24Z090320241789327
|
12/03/2024
|
HADHIN DEVI
|
3401018WL111259
|
HADHIN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HANDAN DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-011-004/115
(JINTU)
|
3401018000NRG24Z090320241789328
|
12/03/2024
|
ANIL KUMAR MAHTO
|
3401018WL111259
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. Anil Kumar Mahto
|
INDIAN BANK(607105)
|
|
82
|
SONAHATU
|
JH-01-018-011-004/119
(JINTU)
|
3401018000NRG24Z060320241774642
|
12/03/2024
|
KALA DEVI
|
3401018WL110433
|
KALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONAHATU
|
JH-01-018-011-004/146
(JINTU)
|
3401018000NRG24Z110320241797186
|
12/03/2024
|
BASOKI DEVI
|
3401018WL111654
|
BASOKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS BASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONAHATU
|
JH-01-018-011-004/146
(JINTU)
|
3401018000NRG24Z110320241797187
|
12/03/2024
|
SRIKANT MAHTO
|
3401018WL111654
|
SRIKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SRIKANT MAHTO S/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-011-004/146
(JINTU)
|
3401018000NRG24Z020320241763469
|
12/03/2024
|
SRIKANT MAHTO
|
3401018WL109766
|
SRIKANT MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SRIKANT MAHTO S/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-011-004/21
(JINTU)
|
3401018000NRG24Z110320241797188
|
12/03/2024
|
SARSWATI DEVI
|
3401018WL111654
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-011-004/75
(JINTU)
|
3401018000NRG24Z060320241774645
|
12/03/2024
|
TARAMANI DEVI
|
3401018WL110433
|
TARAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12015
|
12015
|
|
|
|
|
|
|
|
|
88
|
SONAHATU
|
JH-01-018-011-001/556
(JINTU)
|
3401018000NRG24Z120320241804021
|
12/03/2024
|
TARANI DEVI
|
3401018WL112066
|
TARANI DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. TARANI DEVI
|
INDIAN BANK(607105)
|
|
89
|
SONAHATU
|
JH-01-018-011-001/556
(JINTU)
|
3401018000NRG24Z040320241769086
|
12/03/2024
|
TARANI DEVI
|
3401018WL110072
|
TARANI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. TARANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
90
|
SONAHATU
|
JH-01-018-011-003/202
(JINTU)
|
3401018000NRG24Z040320241766786
|
12/03/2024
|
KAILASH MAHTO
|
3401018WL109996
|
KAILASH MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KAILASH MAHTO S/O GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-011-004/87
(JINTU)
|
3401018000NRG24Z110320241797208
|
12/03/2024
|
KAPIL MAHTO
|
3401018WL111656
|
KAPIL MAHTO
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KAPIL MAHTO MINOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
92
|
SONAHATU
|
JH-01-018-011-004/74
(JINTU)
|
3401018000NRG24Z060320241774644
|
12/03/2024
|
KOKILA DEVI
|
3401018WL110433
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-011-004/74
(JINTU)
|
3401018000NRG24Z060320241774643
|
12/03/2024
|
YOGENDRA NATH MAHTO
|
3401018WL110433
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
YOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
94
|
SONAHATU
|
JH-01-018-011-001/546
(JINTU)
|
3401018000NRG24Z110320241797206
|
12/03/2024
|
KISTO MAHTO
|
3401018WL111656
|
KISTO MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. KISHTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
SONAHATU
|
JH-01-018-011-001/546
(JINTU)
|
3401018000NRG24Z040320241768915
|
12/03/2024
|
KISTO MAHTO
|
3401018WL110064
|
KISTO MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. KISHTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14445
|
14445
|
|
|
|
|
|
|
|