|
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-01-018-010-001/134
(JILINGSERENG)
|
3401018000NRG24111120231359516
|
15/11/2023
|
SULOCHANA DEVI
|
3401018WL080596
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197742
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/139
(JILINGSERENG)
|
3401018000NRG24111120231359517
|
15/11/2023
|
FULBASI DEVI
|
3401018WL080596
|
FULBASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197754
|
|
FULWASI DEVI W/O-GENDU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24101120231357594
|
15/11/2023
|
MANSHANT SINGH MUNDA
|
3401018WL080483
|
MANSHANT SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9000197765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24111120231359518
|
15/11/2023
|
RADHIKA DEVI
|
3401018WL080596
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197788
|
|
RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/151
(JILINGSERENG)
|
3401018000NRG24101120231357531
|
15/11/2023
|
PRIYANKA KUMARI
|
3401018WL080479
|
PRIYANKA KUMARI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000197758
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24111120231359519
|
15/11/2023
|
VINA DEVI
|
3401018WL080596
|
VINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197757
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/192
(JILINGSERENG)
|
3401018000NRG24101120231357595
|
15/11/2023
|
CHAKHO DEVI
|
3401018WL080483
|
CHAKHO DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000197761
|
|
CHAKHO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/204
(JILINGSERENG)
|
3401018000NRG24101120231357532
|
15/11/2023
|
SUBHADRA KUMARI
|
3401018WL080479
|
SUBHADRA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197785
|
|
SUBHADRA KUMARI W/O DAL GOBIND PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24111120231359522
|
15/11/2023
|
LAKHAN SWANSI
|
3401018WL080596
|
LAKHAN SWANSI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000197806
|
|
LAKHAN SWANSI S/O LATE MANBAHAL SWANSI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24111120231359523
|
15/11/2023
|
MADHURI DEVI
|
3401018WL080596
|
MADHURI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000197787
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24101120231357533
|
15/11/2023
|
RAVI PURAN
|
3401018WL080479
|
RAVI PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000197779
|
|
RAVI PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/282
(JILINGSERENG)
|
3401018000NRG24101120231357596
|
15/11/2023
|
SARTHI DEVI
|
3401018WL080483
|
SARTHI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000197778
|
|
SARATHI DEVI W/O-AGHANU PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24111120231359525
|
15/11/2023
|
PRAMILA DEVI
|
3401018WL080596
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197752
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/319
(JILINGSERENG)
|
3401018000NRG24111120231359526
|
15/11/2023
|
FULMANI DEVI
|
3401018WL080596
|
FULMANI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000197790
|
|
FULAMANI DEVI W/O-DHANIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/324
(JILINGSERENG)
|
3401018000NRG24111120231359527
|
15/11/2023
|
PAWAN MUNDA
|
3401018WL080596
|
PAWAN MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197775
|
|
PAVAN MUNDA S/O KALIPAD PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/363
(JILINGSERENG)
|
3401018000NRG24111120231359528
|
15/11/2023
|
KARAM PURAN
|
3401018WL080596
|
KARAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197796
|
|
KARAM PURAN S/O VISHAR PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24111120231359530
|
15/11/2023
|
SANTOSH GORAI
|
3401018WL080596
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197745
|
|
SANTOSH GORAI S/O-ATUL GORAI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24111120231359531
|
15/11/2023
|
NIYATI DEVI
|
3401018WL080596
|
NIYATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197789
|
|
CHINI DEVI W/O-FUTU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/54
(JILINGSERENG)
|
3401018000NRG24101120231357534
|
15/11/2023
|
KAILASH SWANSI
|
3401018WL080479
|
KAILASH SWANSI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000197808
|
|
KAILASH SWANSI S/O-LT.GHASIRAM SWANSI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/54
(JILINGSERENG)
|
3401018000NRG24101120231357535
|
15/11/2023
|
SUSHILA DEVI
|
3401018WL080479
|
SUSHILA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000197780
|
|
SUSHILA DEVI W/O- KAILASH SWANSI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24111120231359533
|
15/11/2023
|
RAJ KUMAR SWANSI
|
3401018WL080596
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197744
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/56
(JILINGSERENG)
|
3401018000NRG24101120231357566
|
15/11/2023
|
BAJANTI DEVI
|
3401018WL080481
|
BAJANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197753
|
|
BAIJAYANTI DEVI W/O-MANGAL PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24111120231359534
|
15/11/2023
|
MANSA PURAN
|
3401018WL080596
|
MANSA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197805
|
|
MANASA PURAN S/O-BHARAT PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24101120231357598
|
15/11/2023
|
DEVKI DEVI
|
3401018WL080483
|
DEVKI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000197784
|
|
DEVAKI DEVI W/O-ABHIMANYU KALINDRI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24101120231357568
|
15/11/2023
|
SHUKRU DEVI
|
3401018WL080481
|
SHUKRU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197749
|
|
MISS RAJOBALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24101120231357567
|
15/11/2023
|
SONU LOHRA
|
3401018WL080481
|
SONU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197794
|
|
SANU LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/94
(JILINGSERENG)
|
3401018000NRG24101120231357599
|
15/11/2023
|
MAKAR MUNDA
|
3401018WL080483
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197795
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24101120231357545
|
15/11/2023
|
KAMPO DEVI
|
3401018WL080480
|
KAMPO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197763
|
|
KAMPO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24101120231357544
|
15/11/2023
|
MUKUND MAHTO
|
3401018WL080480
|
MUKUND MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197777
|
|
MUKUND MAHTO S/O BUDHU MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-002/111
(JILINGSERENG)
|
3401018000NRG24141120231374092
|
15/11/2023
|
AKSHAY SINGH MUNDA
|
3401018WL081567
|
AKSHAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197807
|
|
AKSHAY SINGH MUNDA
|
IDBI BANK(607095)
|
|
31
|
SONAHATU
|
JH-01-018-010-002/13
(JILINGSERENG)
|
3401018000NRG24101120231357569
|
15/11/2023
|
RAJNATH LOHRA
|
3401018WL080481
|
RAJNATH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197793
|
|
RAJNATH LOHARA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-002/13
(JILINGSERENG)
|
3401018000NRG24101120231357570
|
15/11/2023
|
TUSUMANI DEVI
|
3401018WL080481
|
TUSUMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197774
|
|
TUSUMANI DEVI W/O-RAJNATH LOHARA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24141120231374093
|
15/11/2023
|
JAISINGH MAHTO
|
3401018WL081567
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197776
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24101120231357571
|
15/11/2023
|
DHANANJAY LOHRA
|
3401018WL080481
|
DHANANJAY LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197750
|
|
DHANANJAY LOHRA S/O SRI LADDU LOHRA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24101120231357572
|
15/11/2023
|
MANDA DEVI
|
3401018WL080481
|
MANDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197756
|
|
MANDA DEVI
|
IDBI BANK(607095)
|
|
36
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24141120231374094
|
15/11/2023
|
MANOHAR LOHRA
|
3401018WL081567
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000197797
|
|
MANOHAR LOHRA
|
IDBI BANK(607095)
|
|
37
|
SONAHATU
|
JH-01-018-010-002/139
(JILINGSERENG)
|
3401018000NRG24141120231374095
|
15/11/2023
|
ANIL MAHTO
|
3401018WL081567
|
ANIL MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000197798
|
|
ANIL MAHTO S/O KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-002/14
(JILINGSERENG)
|
3401018000NRG24101120231357546
|
15/11/2023
|
RENUKA DEVI
|
3401018WL080480
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197760
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-002/187
(JILINGSERENG)
|
3401018000NRG24111120231359535
|
15/11/2023
|
MALTI DEVI
|
3401018WL080596
|
MALTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197748
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-002/19
(JILINGSERENG)
|
3401018000NRG24111120231359536
|
15/11/2023
|
KALO MAHTO
|
3401018WL080596
|
KALO MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000197755
|
|
KALO MAHTO S/O DURGACHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-002/30
(JILINGSERENG)
|
3401018000NRG24141120231374097
|
15/11/2023
|
GANGAMANI DEVI
|
3401018WL081567
|
GANGAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197743
|
|
GANGAMANI DEVI W/O-PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-002/30
(JILINGSERENG)
|
3401018000NRG24141120231374096
|
15/11/2023
|
PARIKSHIT MAHTO
|
3401018WL081567
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197801
|
|
PARIKSHIT MAHTO S/O-GIRISH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-002/31
(JILINGSERENG)
|
3401018000NRG24101120231357573
|
15/11/2023
|
AAKLA SWANSI
|
3401018WL080481
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197792
|
|
AKLA SWANSI S/O JAGMOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-002/382
(JILINGSERENG)
|
3401018000NRG24141120231374098
|
15/11/2023
|
MANGALI DEVI
|
3401018WL081567
|
MANGALI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197766
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG24141120231374099
|
15/11/2023
|
GANOPATI SINGH MUNDA
|
3401018WL081567
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000197746
|
|
GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-002/45
(JILINGSERENG)
|
3401018000NRG24141120231374100
|
15/11/2023
|
BHAGIRATH SINGH MUNDA
|
3401018WL081567
|
BHAGIRATH SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000197800
|
|
BHAGIRATH SINH MUNDA S/O-VIDYASAGAR SINH
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-002/45
(JILINGSERENG)
|
3401018000NRG24141120231374101
|
15/11/2023
|
RASMANI DEVI
|
3401018WL081567
|
RASMANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000197759
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG24101120231357547
|
15/11/2023
|
AAMIN MAHTO
|
3401018WL080480
|
AAMIN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197799
|
|
AMIN CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
49
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG24101120231357548
|
15/11/2023
|
PRABHA DEV
|
3401018WL080480
|
PRABHA DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197747
|
|
PRABHA DEVI W/O AMIN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-002/50
(JILINGSERENG)
|
3401018000NRG24141120231374102
|
15/11/2023
|
KALICHARAN MAHTO
|
3401018WL081567
|
KALICHARAN MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000197803
|
|
KALICHARAN MAHTO S/O LATE DALO MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-002/54
(JILINGSERENG)
|
3401018000NRG24101120231357550
|
15/11/2023
|
RANGO DEVI
|
3401018WL080480
|
RANGO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197781
|
|
RANGILA DEVI W/O-CHARI MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-010-002/56
(JILINGSERENG)
|
3401018000NRG24141120231374104
|
15/11/2023
|
ARUN PRASAD MAHTO
|
3401018WL081567
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197783
|
|
ARUN PRASAD MAHTO S/O-HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24101120231357552
|
15/11/2023
|
DUKHNI DEVI
|
3401018WL080480
|
DUKHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197773
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-002/58
(JILINGSERENG)
|
3401018000NRG24101120231357551
|
15/11/2023
|
KARMA MAHTO
|
3401018WL080480
|
KARMA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197804
|
|
KARMA MAHTO S/O LATE KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-002/60
(JILINGSERENG)
|
3401018000NRG24141120231374106
|
15/11/2023
|
HIKIM SINGH MUNDA
|
3401018WL081567
|
HIKIM SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000197802
|
|
HAKIM SINH MUNDA S/O-TEJ SINH MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24101120231357554
|
15/11/2023
|
NALITA DEVI
|
3401018WL080480
|
NALITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197782
|
|
NALITA DEVI W/O PITAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24101120231357553
|
15/11/2023
|
PITAMBAR SINGH MUNDA
|
3401018WL080480
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197751
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-002/67
(JILINGSERENG)
|
3401018000NRG24141120231374109
|
15/11/2023
|
SABITRI DEVI
|
3401018WL081567
|
SABITRI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000197764
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-010-002/69
(JILINGSERENG)
|
3401018000NRG24141120231374111
|
15/11/2023
|
BAISHAKHI DEVI
|
3401018WL081567
|
BAISHAKHI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000197762
|
|
BAISHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONAHATU
|
JH-01-018-010-002/69
(JILINGSERENG)
|
3401018000NRG24141120231374110
|
15/11/2023
|
UMESH MAHTO
|
3401018WL081567
|
UMESH MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000197791
|
|
UMESH MAHTO
|
IDBI BANK(607095)
|
|
61
|
SONAHATU
|
JH-01-018-010-002/87
(JILINGSERENG)
|
3401018000NRG24141120231374112
|
15/11/2023
|
RAM PADO MAHTO
|
3401018WL081567
|
RAM PADO MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000197786
|
|
RAMPADO MAHATO S/O-LILAMOHAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-010-001/132
(JILINGSERENG)
|
3401018000NRG24101120231357530
|
15/11/2023
|
JOGEN LOHRA
|
3401018WL080479
|
JOGEN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197809
|
|
YOGEN LOHRA S/O.LT-KALEVAR LOHRA
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-010-002/50
(JILINGSERENG)
|
3401018000NRG24141120231374103
|
15/11/2023
|
SABITA DEVI
|
3401018WL081567
|
SABITA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000197767
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-010-001/372
(JILINGSERENG)
|
3401018000NRG24101120231357597
|
15/11/2023
|
AJAY KARMALI
|
3401018WL080483
|
AJAY KARMALI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197772
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-010-002/105
(JILINGSERENG)
|
3401018000NRG24141120231374090
|
15/11/2023
|
GANESH PRASAD MAHTO
|
3401018WL081567
|
GANESH PRASAD MAHTO
|
00048
|
BKID0005950
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000197771
|
|
BASANT KUMAR MAHTO S/O.BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-010-002/177
(JILINGSERENG)
|
3401018000NRG24101120231357536
|
15/11/2023
|
KUMARI THANDA MAHATO
|
3401018WL080479
|
KUMARI THANDA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197768
|
|
KUMARI THANDA MAHATO W/O PREM CHAND MAHA
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-010-002/56
(JILINGSERENG)
|
3401018000NRG24141120231374105
|
15/11/2023
|
KUMARI YAMUNA MAHTO
|
3401018WL081567
|
KUMARI YAMUNA MAHTO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000197770
|
|
KUMARI YAMUNA MAHATO
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-010-002/62
(JILINGSERENG)
|
3401018000NRG24141120231374108
|
15/11/2023
|
BIPAD LOHRA
|
3401018WL081567
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000197769
|
|
BIPAD LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|