|
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-01-018-009-005/876
(JAMUDAG)
|
3401018000NRG24120320241807812
|
12/03/2024
|
SONU KUMAR
|
3401018WL112268
|
SONU KUMAR
|
00032
|
UTIB0004350
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622683
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-004/174
(JAMUDAG)
|
3401018000NRG24120320241807416
|
12/03/2024
|
GAMBHIR MAHTO
|
3401018WL112251
|
GAMBHIR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622603
|
|
GAMBHIR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-001/10
(JAMUDAG)
|
3401018000NRG24090320241789519
|
12/03/2024
|
SACHIDANAND SINGH MUNDA
|
3401018WL111266
|
SACHIDANAND SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622666
|
|
SACHIDANAND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/120
(JAMUDAG)
|
3401018000NRG24120320241807761
|
12/03/2024
|
MUGI DEVI
|
3401018WL112265
|
MUGI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622672
|
|
MUGI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/132
(JAMUDAG)
|
3401018000NRG24120320241807473
|
12/03/2024
|
RAMBHA DEVI
|
3401018WL112254
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622630
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/134
(JAMUDAG)
|
3401018000NRG24120320241807474
|
12/03/2024
|
SHUKRAMANI DEVI
|
3401018WL112254
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622650
|
|
SHUKRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/136
(JAMUDAG)
|
3401018000NRG24090320241789521
|
12/03/2024
|
DRON MACHUWA
|
3401018WL111266
|
DRON MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622660
|
|
DORN MACHUWA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/136
(JAMUDAG)
|
3401018000NRG24090320241789520
|
12/03/2024
|
SABI DEVI
|
3401018WL111266
|
SABI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622659
|
|
SABI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG24120320241807853
|
12/03/2024
|
INDU DEVI
|
3401018WL112272
|
INDU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622653
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/147
(JAMUDAG)
|
3401018000NRG24090320241789522
|
12/03/2024
|
RAJU KOYRI
|
3401018WL111266
|
RAJU KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622651
|
|
RAJU KOIRI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/147
(JAMUDAG)
|
3401018000NRG24090320241789523
|
12/03/2024
|
SOMBARI DEVI
|
3401018WL111266
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622678
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/15
(JAMUDAG)
|
3401018000NRG24120320241807762
|
12/03/2024
|
DILIP SINGH MUNDA
|
3401018WL112265
|
DILIP SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622680
|
|
DILIP SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG24120320241807854
|
12/03/2024
|
SOMWARI DEVI
|
3401018WL112272
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622664
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG24120320241807475
|
12/03/2024
|
MANDHAVI DEVI
|
3401018WL112254
|
MANDHAVI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622665
|
|
MANDAVI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/211
(JAMUDAG)
|
3401018000NRG24120320241807476
|
12/03/2024
|
BHUTNATH HAZAM
|
3401018WL112254
|
BHUTNATH HAZAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622654
|
|
BHUTNATH HAZAM
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/213
(JAMUDAG)
|
3401018000NRG24120320241807855
|
12/03/2024
|
BABITA DEVI
|
3401018WL112272
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622639
|
|
BABITA DEVI W/O-SONARAM HAZAM
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/223
(JAMUDAG)
|
3401018000NRG24120320241807477
|
12/03/2024
|
SHIVCHARAN SINGH MUNDA
|
3401018WL112254
|
SHIVCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622674
|
|
SHIVCHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/227
(JAMUDAG)
|
3401018000NRG24120320241807858
|
12/03/2024
|
BIJOLA DEVI
|
3401018WL112272
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622642
|
|
BIJOLA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG24120320241807763
|
12/03/2024
|
SUKHRAM SINGH MUNDA
|
3401018WL112265
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622644
|
|
SUKHRAMSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG24120320241807764
|
12/03/2024
|
TUSUMANI DEVI
|
3401018WL112265
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622667
|
|
TUSUMANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/235
(JAMUDAG)
|
3401018000NRG24120320241807478
|
12/03/2024
|
LAKHICHARAN SINGH MUNDA
|
3401018WL112254
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622629
|
|
LAKHICHARAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/248
(JAMUDAG)
|
3401018000NRG24120320241807859
|
12/03/2024
|
RAJU SINGH MUNDA
|
3401018WL112272
|
RAJU SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622614
|
|
MR RAJU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/281
(JAMUDAG)
|
3401018000NRG24120320241807479
|
12/03/2024
|
JATLA KOIRY
|
3401018WL112254
|
JATLA KOIRY
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622662
|
|
JATALA KOIRI
|
HDFC BANK LTD(607152)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/281
(JAMUDAG)
|
3401018000NRG24120320241807480
|
12/03/2024
|
PRAVEEN KUMAR KUSHWAHA
|
3401018WL112254
|
PRAVEEN KUMAR KUSHWAHA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622608
|
|
PRABIN KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/282
(JAMUDAG)
|
3401018000NRG24120320241807860
|
12/03/2024
|
TIRABALA DEVI
|
3401018WL112272
|
TIRABALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622646
|
|
TIRA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-001/289
(JAMUDAG)
|
3401018000NRG24120320241807861
|
12/03/2024
|
ANGO DEVI
|
3401018WL112272
|
ANGO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622663
|
|
ANGO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-001/29
(JAMUDAG)
|
3401018000NRG24120320241807862
|
12/03/2024
|
TRIBHUWAN DAS
|
3401018WL112272
|
TRIBHUWAN DAS
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104622616
|
|
TRIBHUWAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG24120320241807481
|
12/03/2024
|
NIROLA DEVI
|
3401018WL112254
|
NIROLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622669
|
|
NIRALA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-001/320
(JAMUDAG)
|
3401018000NRG24090320241789525
|
12/03/2024
|
MEGHNATH MAHTO
|
3401018WL111266
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622607
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-001/322
(JAMUDAG)
|
3401018000NRG24120320241807765
|
12/03/2024
|
JAMUNA DEVI
|
3401018WL112265
|
JAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622641
|
|
JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-009-001/335
(JAMUDAG)
|
3401018000NRG24120320241807863
|
12/03/2024
|
FUTUKALA DEVI
|
3401018WL112272
|
FUTUKALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622670
|
|
FUTUKALA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-009-001/351
(JAMUDAG)
|
3401018000NRG24090320241789528
|
12/03/2024
|
SABAD DEVI
|
3401018WL111266
|
SABAD DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622634
|
|
SABAD DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-009-001/352
(JAMUDAG)
|
3401018000NRG24120320241807864
|
12/03/2024
|
SHRIPRASAD HAJAM
|
3401018WL112272
|
SHRIPRASAD HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622652
|
|
SHRIPRASAD HAJAM
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-001/358
(JAMUDAG)
|
3401018000NRG24090320241789529
|
12/03/2024
|
JOSHANA DEVI
|
3401018WL111266
|
JOSHANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622673
|
|
JOSHANA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-009-001/360
(JAMUDAG)
|
3401018000NRG24090320241789530
|
12/03/2024
|
TARUN KUMAR SINGH MUNDA
|
3401018WL111266
|
TARUN KUMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622676
|
|
TARUNKUMAR SINGH NAN DLA L MUNDA
|
CANARA BANK(508532)
|
|
36
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG24090320241789532
|
12/03/2024
|
GANGAMANI DEVI
|
3401018WL111266
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622671
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG24090320241789531
|
12/03/2024
|
RAM PRASAD MACHHUWA
|
3401018WL111266
|
RAM PRASAD MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622679
|
|
RAM PRASAD MACHHUWA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-009-001/384
(JAMUDAG)
|
3401018000NRG24120320241807766
|
12/03/2024
|
KARUNA DEVI
|
3401018WL112265
|
KARUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622657
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-009-001/390
(JAMUDAG)
|
3401018000NRG24090320241789533
|
12/03/2024
|
RITA KUMARI
|
3401018WL111266
|
RITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622682
|
|
REETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG24090320241789534
|
12/03/2024
|
KARMI DEVI
|
3401018WL111266
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622635
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-009-001/416
(JAMUDAG)
|
3401018000NRG24120320241807865
|
12/03/2024
|
BISHESHWAR HAJAM
|
3401018WL112272
|
BISHESHWAR HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622681
|
|
BISHESHWAR HAJAM
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-009-001/435
(JAMUDAG)
|
3401018000NRG24120320241807867
|
12/03/2024
|
LALITA DEVI
|
3401018WL112272
|
LALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622638
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-009-001/44
(JAMUDAG)
|
3401018000NRG24120320241807868
|
12/03/2024
|
RITA DEVI
|
3401018WL112272
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622675
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-009-001/50
(JAMUDAG)
|
3401018000NRG24120320241807484
|
12/03/2024
|
NAGESHWAR KOIRI
|
3401018WL112254
|
NAGESHWAR KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622656
|
|
NAGESHWAR KOIRI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-009-001/63
(JAMUDAG)
|
3401018000NRG24120320241807870
|
12/03/2024
|
SHATRUGHAN SINGH MUNDA
|
3401018WL112272
|
SHATRUGHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622617
|
|
SHATRUGHAN SINGH MUNDA S/O KALIPADO SING
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-009-001/65
(JAMUDAG)
|
3401018000NRG24120320241807871
|
12/03/2024
|
KARMA SWANSI
|
3401018WL112272
|
KARMA SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622658
|
|
KARMA SWANSI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-009-001/66
(JAMUDAG)
|
3401018000NRG24120320241807485
|
12/03/2024
|
BALIKA KOYRI
|
3401018WL112254
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104622632
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-009-001/70
(JAMUDAG)
|
3401018000NRG24120320241807767
|
12/03/2024
|
JITENDRA KOIRI
|
3401018WL112265
|
JITENDRA KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622661
|
|
JITENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-009-001/8
(JAMUDAG)
|
3401018000NRG24120320241807486
|
12/03/2024
|
JITU SINGH MUNDA
|
3401018WL112254
|
JITU SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622649
|
|
JITUSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-009-001/87
(JAMUDAG)
|
3401018000NRG24120320241807487
|
12/03/2024
|
SUNITA DEVI
|
3401018WL112254
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622613
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-009-001/88
(JAMUDAG)
|
3401018000NRG24120320241807527
|
12/03/2024
|
HOLIKA DEVI
|
3401018WL112256
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622609
|
|
Mrs. HOLIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SONAHATU
|
JH-01-018-009-001/89
(JAMUDAG)
|
3401018000NRG24120320241807488
|
12/03/2024
|
SINDHU DEVI
|
3401018WL112254
|
SINDHU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622643
|
|
SINDHU DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-009-001/91
(JAMUDAG)
|
3401018000NRG24120320241807768
|
12/03/2024
|
BAIJNATH KOYRI
|
3401018WL112265
|
BAIJNATH KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622631
|
|
BAIJNATH KOIRI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-009-001/91
(JAMUDAG)
|
3401018000NRG24120320241807769
|
12/03/2024
|
DEENANATH KOIRI
|
3401018WL112265
|
DEENANATH KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622604
|
|
DEENANATH KOIRI S/O BAIDYNATH KOIRI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-009-001/98
(JAMUDAG)
|
3401018000NRG24120320241807872
|
12/03/2024
|
BIPIN BIHARI KUSHWAHA
|
3401018WL112272
|
BIPIN BIHARI KUSHWAHA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622605
|
|
BIPIN VIHARI KUSHWAHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
SONAHATU
|
JH-01-018-009-003/108
(JAMUDAG)
|
3401018000NRG24120320241807797
|
12/03/2024
|
MOTILAL MAHTO
|
3401018WL112268
|
MOTILAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622622
|
|
MOTILAL MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-009-003/88
(JAMUDAG)
|
3401018000NRG24120320241807798
|
12/03/2024
|
PARMESHWAR MAHTO
|
3401018WL112268
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622621
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-009-004/104
(JAMUDAG)
|
3401018000NRG24120320241807799
|
12/03/2024
|
RAMESH MAHTO
|
3401018WL112268
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622625
|
|
Mr. RAMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
SONAHATU
|
JH-01-018-009-004/115
(JAMUDAG)
|
3401018000NRG24120320241807800
|
12/03/2024
|
RADHI DEVI
|
3401018WL112268
|
RADHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622645
|
|
RADHI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-009-004/12
(JAMUDAG)
|
3401018000NRG24090320241789536
|
12/03/2024
|
SUCHITA DEVI
|
3401018WL111266
|
SUCHITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622648
|
|
SUCHITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-009-004/123
(JAMUDAG)
|
3401018000NRG24120320241807801
|
12/03/2024
|
GANGADHAR MAHTO
|
3401018WL112268
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622627
|
|
Mrs. GANGADHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
SONAHATU
|
JH-01-018-009-004/145
(JAMUDAG)
|
3401018000NRG24120320241807415
|
12/03/2024
|
KHAGESHWARI DEVI
|
3401018WL112251
|
KHAGESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622615
|
|
KHAGESHWARI KUMARI D/O-RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-009-004/145
(JAMUDAG)
|
3401018000NRG24120320241807413
|
12/03/2024
|
SUDHIR KUMAR MAHTO
|
3401018WL112251
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104622619
|
|
Mr. SUDHIR KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
SONAHATU
|
JH-01-018-009-004/145
(JAMUDAG)
|
3401018000NRG24120320241807414
|
12/03/2024
|
SUDHIR KUMAR MAHTO
|
3401018WL112251
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622620
|
|
Mr. SUDHIR KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
SONAHATU
|
JH-01-018-009-004/150
(JAMUDAG)
|
3401018000NRG24090320241789537
|
12/03/2024
|
GOPAL MAHTO
|
3401018WL111266
|
GOPAL MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104622668
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-009-004/154
(JAMUDAG)
|
3401018000NRG24090320241789538
|
12/03/2024
|
CHANDRAKANT MAHTO
|
3401018WL111266
|
CHANDRAKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622610
|
|
CHANDRAKANT MAHTO S/O DUKHUHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-009-004/157
(JAMUDAG)
|
3401018000NRG24120320241807803
|
12/03/2024
|
CHANCHALA DEVI
|
3401018WL112268
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104622640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SONAHATU
|
JH-01-018-009-004/157
(JAMUDAG)
|
3401018000NRG24120320241807802
|
12/03/2024
|
RASBIHARI MAHTO
|
3401018WL112268
|
RASBIHARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622611
|
|
RASBIHARI MAHTO S/O YOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-009-004/166
(JAMUDAG)
|
3401018000NRG24090320241789539
|
12/03/2024
|
BASANTI KUMARI
|
3401018WL111266
|
BASANTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622636
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-009-004/17
(JAMUDAG)
|
3401018000NRG24090320241789540
|
12/03/2024
|
MUCHIRAM MAHTO
|
3401018WL111266
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622626
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-009-004/175
(JAMUDAG)
|
3401018000NRG24090320241789542
|
12/03/2024
|
KARTIK MAHTO
|
3401018WL111266
|
KARTIK MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622633
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-009-004/176
(JAMUDAG)
|
3401018000NRG24090320241789543
|
12/03/2024
|
SURAJMANI DEVI
|
3401018WL111266
|
SURAJMANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104622677
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-009-004/2
(JAMUDAG)
|
3401018000NRG24120320241807804
|
12/03/2024
|
PRAMILA DEVI
|
3401018WL112268
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622628
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-009-004/38
(JAMUDAG)
|
3401018000NRG24120320241807417
|
12/03/2024
|
RANJIT SINGH MUNDA
|
3401018WL112251
|
RANJIT SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622624
|
|
RANJIT MUNDA
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-009-004/85
(JAMUDAG)
|
3401018000NRG24120320241807418
|
12/03/2024
|
TILOSHWARI DEVI
|
3401018WL112251
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622618
|
|
TILO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
SONAHATU
|
JH-01-018-009-004/96
(JAMUDAG)
|
3401018000NRG24090320241789544
|
12/03/2024
|
ASHATMI DEVI
|
3401018WL111266
|
ASHATMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622647
|
|
ASHATMI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-009-005/165
(JAMUDAG)
|
3401018000NRG24090320241789545
|
12/03/2024
|
SUBASH MAHTO
|
3401018WL111266
|
SUBASH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622606
|
|
SUBASH MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-009-005/174
(JAMUDAG)
|
3401018000NRG24090320241789546
|
12/03/2024
|
RAMESHWAR MAHTO
|
3401018WL111266
|
RAMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622623
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-009-005/493
(JAMUDAG)
|
3401018000NRG24120320241807806
|
12/03/2024
|
SACHIN KOIRI
|
3401018WL112268
|
SACHIN KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622612
|
|
Mr. SACHIN KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
SONAHATU
|
JH-01-018-009-005/758
(JAMUDAG)
|
3401018000NRG24120320241807809
|
12/03/2024
|
ADITYA CHANDRA KOIRI
|
3401018WL112268
|
ADITYA CHANDRA KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622655
|
|
ADITYA CHANDRA KOIRI
|
IDBI BANK(607095)
|
|
81
|
SONAHATU
|
JH-01-018-009-005/766
(JAMUDAG)
|
3401018000NRG24120320241807811
|
12/03/2024
|
DEEPAK PRASAD KOIRI
|
3401018WL112268
|
DEEPAK PRASAD KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622637
|
|
DEEPAKPRASAD KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
82
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG24120320241807482
|
12/03/2024
|
BHARTI KUMARI
|
3401018WL112254
|
BHARTI KUMARI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104622599
|
|
BHARTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
83
|
SONAHATU
|
JH-01-018-009-001/236
(JAMUDAG)
|
3401018000NRG24090320241789524
|
12/03/2024
|
Anjana Devi
|
3401018WL111266
|
Anjana Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622590
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
SONAHATU
|
JH-01-018-009-001/45
(JAMUDAG)
|
3401018000NRG24120320241807869
|
12/03/2024
|
BOLO KOIRI
|
3401018WL112272
|
BOLO KOIRI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622589
|
|
MR BOLO KOIRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONAHATU
|
JH-01-018-009-001/88
(JAMUDAG)
|
3401018000NRG24090320241789535
|
12/03/2024
|
NAGENDRA MAHTO
|
3401018WL111266
|
NAGENDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622588
|
|
NAGENDRA MAHTO
|
IDBI BANK(607095)
|
|
86
|
SONAHATU
|
JH-01-018-009-005/758
(JAMUDAG)
|
3401018000NRG24120320241807810
|
12/03/2024
|
GURUBARI DEVI
|
3401018WL112268
|
GURUBARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622591
|
|
GURUBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
87
|
SONAHATU
|
JH-01-018-009-001/215
(JAMUDAG)
|
3401018000NRG24120320241807856
|
12/03/2024
|
JITENDRA PRASAD
|
3401018WL112272
|
JITENDRA PRASAD
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622598
|
|
JITENDRA PRASAD KUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SONAHATU
|
JH-01-018-009-001/215
(JAMUDAG)
|
3401018000NRG24120320241807857
|
12/03/2024
|
LAKHAN KUSHWAHA
|
3401018WL112272
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622600
|
|
LAKHAN KUSHWAHA
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-009-001/342
(JAMUDAG)
|
3401018000NRG24090320241789527
|
12/03/2024
|
BIKRAM KOIRI
|
3401018WL111266
|
BIKRAM KOIRI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622602
|
|
MR BIKRAM KOIRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONAHATU
|
JH-01-018-009-004/170
(JAMUDAG)
|
3401018000NRG24090320241789541
|
12/03/2024
|
REKHA DEVI
|
3401018WL111266
|
REKHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622601
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONAHATU
|
JH-01-018-009-005/571
(JAMUDAG)
|
3401018000NRG24120320241807807
|
12/03/2024
|
JITENDRA MANDAL
|
3401018WL112268
|
JITENDRA MANDAL
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622592
|
|
Mr. JITENDAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
92
|
SONAHATU
|
JH-01-018-009-001/33
(JAMUDAG)
|
3401018000NRG24090320241789526
|
12/03/2024
|
PANCHANAN MAHTO
|
3401018WL111266
|
PANCHANAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622595
|
|
Mr. PANCHANAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
SONAHATU
|
JH-01-018-009-001/389
(JAMUDAG)
|
3401018000NRG24120320241807483
|
12/03/2024
|
ROPNI DEVI
|
3401018WL112254
|
ROPNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622593
|
|
Mr. ROPNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
SONAHATU
|
JH-01-018-009-001/427
(JAMUDAG)
|
3401018000NRG24120320241807866
|
12/03/2024
|
RASMANI DEVI
|
3401018WL112272
|
RASMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622594
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-009-004/27
(JAMUDAG)
|
3401018000NRG24120320241807805
|
12/03/2024
|
CHAMELI DEVI
|
3401018WL112268
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622596
|
|
CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
SONAHATU
|
JH-01-018-009-005/683
(JAMUDAG)
|
3401018000NRG24120320241807808
|
12/03/2024
|
JAYANTI DEVI
|
3401018WL112268
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104622597
|
|
JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127224
|
127224
|
|
|
|
|
|
|
|