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-01-018-019-006/376 (TETLA)
|
3401018000NRG24Z160520230220420
|
19/05/2023
|
HARICHRAN MAHTO
|
3401018WL011842
|
HARICHRAN MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR HARICHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-006/360 (TETLA)
|
3401018000NRG24Z160520230220415
|
19/05/2023
|
GUDDI DEVI
|
3401018WL011842
|
GUDDI DEVI
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
GUDDI KUMARI D/O RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-019-006/360 (TETLA)
|
3401018000NRG24Z160520230220416
|
19/05/2023
|
GUDDI DEVI
|
3401018WL011842
|
GUDDI DEVI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
GUDDI KUMARI D/O RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-006/100 (TETLA)
|
3401018000NRG24Z160520230220390
|
19/05/2023
|
AJAY MAHTO
|
3401018WL011842
|
AJAY MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
26/05/2023
|
|
S38992709
|
|
AJAY MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-019-006/105 (TETLA)
|
3401018000NRG24Z160520230220391
|
19/05/2023
|
CHAITI DEVI
|
3401018WL011842
|
CHAITI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-019-006/105 (TETLA)
|
3401018000NRG24Z180520230237905
|
19/05/2023
|
CHAITI DEVI
|
3401018WL012848
|
CHAITI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-019-006/113 (TETLA)
|
3401018000NRG24Z160520230220392
|
19/05/2023
|
SAKHI DEVI
|
3401018WL011842
|
SAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SONAHATU
|
JH-01-018-019-006/119 (TETLA)
|
3401018000NRG24Z160520230220393
|
19/05/2023
|
NARSINGH MAHTO
|
3401018WL011842
|
NARSINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
NARSINGH MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-019-006/131 (TETLA)
|
3401018000NRG24Z160520230220394
|
19/05/2023
|
MINGI DEVI
|
3401018WL011842
|
MINGI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MINAGI DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-019-006/131 (TETLA)
|
3401018000NRG24Z160520230220395
|
19/05/2023
|
MINGI DEVI
|
3401018WL011842
|
MINGI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MINAGI DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-019-006/145 (TETLA)
|
3401018000NRG24Z160520230220396
|
19/05/2023
|
DURGA DEVI
|
3401018WL011842
|
DURGA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-019-006/145 (TETLA)
|
3401018000NRG24Z160520230220397
|
19/05/2023
|
DURGA DEVI
|
3401018WL011842
|
DURGA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-019-006/218 (TETLA)
|
3401018000NRG24Z160520230220399
|
19/05/2023
|
BUDHNI DEVI
|
3401018WL011842
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-019-006/218 (TETLA)
|
3401018000NRG24Z160520230220398
|
19/05/2023
|
GOPAL SINGH MUNDA
|
3401018WL011842
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
GOPALSINGH MUNDA
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-019-006/223 (TETLA)
|
3401018000NRG24Z160520230220400
|
19/05/2023
|
GURUWARI DEVI
|
3401018WL011842
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-019-006/223 (TETLA)
|
3401018000NRG24Z180520230237906
|
19/05/2023
|
GURUWARI DEVI
|
3401018WL012848
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-019-006/234 (TETLA)
|
3401018000NRG24Z180520230237907
|
19/05/2023
|
BINITA DEVI
|
3401018WL012848
|
BINITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BIMOTA DEVI
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-019-006/234 (TETLA)
|
3401018000NRG24Z160520230220401
|
19/05/2023
|
BINITA DEVI
|
3401018WL011842
|
BINITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BIMOTA DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-019-006/238 (TETLA)
|
3401018000NRG24Z160520230220402
|
19/05/2023
|
LALANI DEVI
|
3401018WL011842
|
LALANI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
LALANI DEVI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-019-006/238 (TETLA)
|
3401018000NRG24Z160520230220403
|
19/05/2023
|
LALANI DEVI
|
3401018WL011842
|
LALANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
LALANI DEVI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-019-006/240 (TETLA)
|
3401018000NRG24Z160520230220404
|
19/05/2023
|
BRAJKISHOR MAHTO
|
3401018WL011842
|
BRAJKISHOR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BRAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-019-006/240 (TETLA)
|
3401018000NRG24Z160520230220405
|
19/05/2023
|
BRAJKISHOR MAHTO
|
3401018WL011842
|
BRAJKISHOR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BRAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-019-006/247 (TETLA)
|
3401018000NRG24Z160520230220406
|
19/05/2023
|
HARIPADO MAHTO
|
3401018WL011842
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-019-006/252 (TETLA)
|
3401018000NRG24Z160520230220407
|
19/05/2023
|
PADDA DEVI
|
3401018WL011842
|
PADDA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PADDHA DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-019-006/252 (TETLA)
|
3401018000NRG24Z180520230237908
|
19/05/2023
|
PADDA DEVI
|
3401018WL012848
|
PADDA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PADDHA DEVI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-019-006/265 (TETLA)
|
3401018000NRG24Z160520230220408
|
19/05/2023
|
MAHADEV MAHTO
|
3401018WL011842
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MAHADEO MAHTO
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-019-006/265 (TETLA)
|
3401018000NRG24Z160520230220409
|
19/05/2023
|
SARAVANI DEVI
|
3401018WL011842
|
SARAVANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SARAVANI DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-019-006/330 (TETLA)
|
3401018000NRG24Z160520230220410
|
19/05/2023
|
CHAMPA DEVI
|
3401018WL011842
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-019-006/330 (TETLA)
|
3401018000NRG24Z160520230220411
|
19/05/2023
|
CHAMPA DEVI
|
3401018WL011842
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-019-006/343 (TETLA)
|
3401018000NRG24Z160520230220412
|
19/05/2023
|
KHIRODHAR MAHTO
|
3401018WL011842
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
SONAHATU
|
JH-01-018-019-006/343 (TETLA)
|
3401018000NRG24Z160520230220413
|
19/05/2023
|
KHIRODHAR MAHTO
|
3401018WL011842
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
SONAHATU
|
JH-01-018-019-006/349 (TETLA)
|
3401018000NRG24Z160520230220414
|
19/05/2023
|
PANCHU PRAMANIK
|
3401018WL011842
|
PANCHU PRAMANIK
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PANCHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SONAHATU
|
JH-01-018-019-006/349 (TETLA)
|
3401018000NRG24Z180520230237909
|
19/05/2023
|
PANCHU PRAMANIK
|
3401018WL012848
|
PANCHU PRAMANIK
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PANCHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SONAHATU
|
JH-01-018-019-006/361 (TETLA)
|
3401018000NRG24Z160520230220417
|
19/05/2023
|
ARTI DEVI
|
3401018WL011842
|
ARTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SONAHATU
|
JH-01-018-019-006/361 (TETLA)
|
3401018000NRG24Z160520230220418
|
19/05/2023
|
ARTI DEVI
|
3401018WL011842
|
ARTI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SONAHATU
|
JH-01-018-019-006/368 (TETLA)
|
3401018000NRG24Z160520230220419
|
19/05/2023
|
UJJALA DEVI
|
3401018WL011842
|
UJJALA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
UJJALA DEVI
|
IDBI BANK(607095)
|
37
|
SONAHATU
|
JH-01-018-019-006/368 (TETLA)
|
3401018000NRG24Z180520230237910
|
19/05/2023
|
UJJALA DEVI
|
3401018WL012848
|
UJJALA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
UJJALA DEVI
|
IDBI BANK(607095)
|
38
|
SONAHATU
|
JH-01-018-019-006/558 (TETLA)
|
3401018000NRG24Z160520230220422
|
19/05/2023
|
PIYU DEVI
|
3401018WL011842
|
PIYU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PIYO DEVI
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-019-006/564 (TETLA)
|
3401018000NRG24Z160520230220423
|
19/05/2023
|
RAJO DEVI
|
3401018WL011842
|
RAJO DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-019-006/564 (TETLA)
|
3401018000NRG24Z180520230237911
|
19/05/2023
|
RAJO DEVI
|
3401018WL012848
|
RAJO DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-019-006/581 (TETLA)
|
3401018000NRG24Z160520230220424
|
19/05/2023
|
YAMUNA DEVI
|
3401018WL011842
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-019-006/581 (TETLA)
|
3401018000NRG24Z160520230220425
|
19/05/2023
|
YAMUNA DEVI
|
3401018WL011842
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-019-006/77 (TETLA)
|
3401018000NRG24Z160520230220427
|
19/05/2023
|
BUTUN DEVI
|
3401018WL011842
|
BUTUN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
FUTUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24Z160520230220429
|
19/05/2023
|
AGHANI DEVI
|
3401018WL011842
|
AGHANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
26/05/2023
|
|
S38992709
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24Z180520230237913
|
19/05/2023
|
AGHANI DEVI
|
3401018WL012848
|
AGHANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24Z160520230220428
|
19/05/2023
|
KHAGESWAR MAHTO
|
3401018WL011842
|
KHAGESWAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KHAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24Z180520230237912
|
19/05/2023
|
KHAGESWAR MAHTO
|
3401018WL012848
|
KHAGESWAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KHAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24Z180520230237914
|
19/05/2023
|
KIRAN KUMARI
|
3401018WL012848
|
KIRAN KUMARI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-019-007/217 (TETLA)
|
3401018000NRG24Z180520230237871
|
19/05/2023
|
HEMANTI DEVI
|
3401018WL012846
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
26/05/2023
|
|
S38992709
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-019-007/232 (TETLA)
|
3401018000NRG24Z180520230237873
|
19/05/2023
|
RADHIKA DEVI
|
3401018WL012846
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-019-007/233 (TETLA)
|
3401018000NRG24Z180520230237874
|
19/05/2023
|
SARTHI DEVI
|
3401018WL012846
|
SARTHI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-019-007/366 (TETLA)
|
3401018000NRG24Z180520230237858
|
19/05/2023
|
KARMI DEVI
|
3401018WL012844
|
KARMI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-019-007/409 (TETLA)
|
3401018000NRG24Z180520230237924
|
19/05/2023
|
GORACHAND MAHTO
|
3401018WL012849
|
GORACHAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
GORACHAND MAHTO
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-019-007/409 (TETLA)
|
3401018000NRG24Z180520230237916
|
19/05/2023
|
RENUKA DEVI
|
3401018WL012848
|
RENUKA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-019-007/409 (TETLA)
|
3401018000NRG24Z160520230220432
|
19/05/2023
|
RENUKA DEVI
|
3401018WL011842
|
RENUKA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-019-007/432 (TETLA)
|
3401018000NRG24Z180520230237926
|
19/05/2023
|
PANCHANAN MAHTO
|
3401018WL012849
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. PANCHANAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
SONAHATU
|
JH-01-018-019-007/578 (TETLA)
|
3401018000NRG24Z180520230237859
|
19/05/2023
|
SAVITA DEVI
|
3401018WL012844
|
SAVITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
58
|
SONAHATU
|
JH-01-018-019-007/593 (TETLA)
|
3401018000NRG24Z160520230220434
|
19/05/2023
|
SHAKTIPADO MAHTO
|
3401018WL011842
|
SHAKTIPADO MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SHAKTIPADO MAHTO
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-019-007/593 (TETLA)
|
3401018000NRG24Z180520230237918
|
19/05/2023
|
SHAKTIPADO MAHTO
|
3401018WL012848
|
SHAKTIPADO MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SHAKTIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-019-006/593 (TETLA)
|
3401018000NRG24Z160520230220426
|
19/05/2023
|
SHIVA MUKHIYAR
|
3401018WL011842
|
SHIVA MUKHIYAR
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR SHIVA MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
61
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24Z180520230237915
|
19/05/2023
|
ASHOK KUMAR MAHTO
|
3401018WL012848
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-019-007/431 (TETLA)
|
3401018000NRG24Z180520230237925
|
19/05/2023
|
BASANT MAHTO
|
3401018WL012849
|
BASANT MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BASANT MAHTO
|
BANK OF INDIA(508505)
|
63
|
SONAHATU
|
JH-01-018-019-007/434 (TETLA)
|
3401018000NRG24Z180520230237928
|
19/05/2023
|
PRAMOD KUMAR MAHTO
|
3401018WL012849
|
PRAMOD KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PRAMOD KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-019-007/162 (TETLA)
|
3401018000NRG24Z180520230237857
|
19/05/2023
|
KIRAN DEVI
|
3401018WL012844
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
SONAHATU
|
JH-01-018-019-007/434 (TETLA)
|
3401018000NRG24Z180520230237927
|
19/05/2023
|
BIDESHI MAHTO
|
3401018WL012849
|
BIDESHI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. BIDESHI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|