|
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
|
RAHE
|
JH-01-001-001-002/536
(AMBAJHARIA)
|
3401001000NRG25270520240347735
|
28/05/2024
|
MALTI DEVI
|
3401001WL015822
|
MALTI DEVI
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382248
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/21
(AMBAJHARIA)
|
3401001000NRG25270520240347597
|
28/05/2024
|
ANITA DEVI
|
3401001WL015819
|
ANITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382246
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHE
|
JH-01-001-001-001/398
(AMBAJHARIA)
|
3401001000NRG25270520240347603
|
28/05/2024
|
SUNDARSAY MUNDA
|
3401001WL015819
|
SUNDARSAY MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382245
|
|
SUNDAR SAY MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-001-001/4
(AMBAJHARIA)
|
3401001000NRG25270520240347712
|
28/05/2024
|
NIRANJAN MUNDA
|
3401001WL015822
|
NIRANJAN MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382252
|
|
NIRANJAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-001-001/4
(AMBAJHARIA)
|
3401001000NRG25270520240347713
|
28/05/2024
|
SUNIYA DEVI
|
3401001WL015822
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382253
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-001-001/440
(AMBAJHARIA)
|
3401001000NRG25270520240347715
|
28/05/2024
|
PRAMILA DEVI
|
3401001WL015822
|
PRAMILA DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382247
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-001/100
(AMBAJHARIA)
|
3401001000NRG25270520240347592
|
28/05/2024
|
GANGAMANI DEVI
|
3401001WL015819
|
GANGAMANI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382230
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/163
(AMBAJHARIA)
|
3401001000NRG25270520240347593
|
28/05/2024
|
BIKHAL MUNDA
|
3401001WL015819
|
BIKHAL MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382235
|
|
MR BIRBAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/164
(AMBAJHARIA)
|
3401001000NRG25270520240347594
|
28/05/2024
|
Sukhram Munda
|
3401001WL015819
|
Sukhram Munda
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382224
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/182
(AMBAJHARIA)
|
3401001000NRG25270520240347596
|
28/05/2024
|
DHANESHWAR MUNDA
|
3401001WL015819
|
DHANESHWAR MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382223
|
|
MR DHANESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/201
(AMBAJHARIA)
|
3401001000NRG25270520240347710
|
28/05/2024
|
SAMAL MUNDA
|
3401001WL015822
|
SAMAL MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382243
|
|
MR SAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/271
(AMBAJHARIA)
|
3401001000NRG25270520240347598
|
28/05/2024
|
BUDHRAM MUNDA
|
3401001WL015819
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382228
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/29
(AMBAJHARIA)
|
3401001000NRG25270520240347599
|
28/05/2024
|
RABINDRA NATH MUNDA
|
3401001WL015819
|
RABINDRA NATH MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382237
|
|
MR RABINDRA NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/374
(AMBAJHARIA)
|
3401001000NRG25270520240347600
|
28/05/2024
|
PRADEEP MUNDA
|
3401001WL015819
|
PRADEEP MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382285
|
|
MR PRADIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/38
(AMBAJHARIA)
|
3401001000NRG25270520240347601
|
28/05/2024
|
SAHDEO MUNDA
|
3401001WL015819
|
SAHDEO MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382266
|
|
MR SAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/38
(AMBAJHARIA)
|
3401001000NRG25270520240347602
|
28/05/2024
|
SUNDAR MANI DEVI
|
3401001WL015819
|
SUNDAR MANI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382265
|
|
MRS SUNDAR MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/394
(AMBAJHARIA)
|
3401001000NRG25270520240347711
|
28/05/2024
|
Kartik Munda
|
3401001WL015822
|
Kartik Munda
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382262
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/40
(AMBAJHARIA)
|
3401001000NRG25270520240347714
|
28/05/2024
|
RAMANI DEVI
|
3401001WL015822
|
RAMANI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382258
|
|
MISS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/452
(AMBAJHARIA)
|
3401001000NRG25270520240347716
|
28/05/2024
|
DRUYODHAN MUNDA
|
3401001WL015822
|
DRUYODHAN MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382256
|
|
MR DURYODHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/474
(AMBAJHARIA)
|
3401001000NRG25270520240347604
|
28/05/2024
|
PUNIYA DEVI
|
3401001WL015819
|
PUNIYA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382238
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/498
(AMBAJHARIA)
|
3401001000NRG25270520240347717
|
28/05/2024
|
SHUSILADEVI
|
3401001WL015822
|
SHUSILADEVI
|
00415
|
SBIN0006445
|
245
|
245
|
Processed
|
01/06/2024
|
|
4440382233
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/502
(AMBAJHARIA)
|
3401001000NRG25270520240347605
|
28/05/2024
|
SHANKAR MUNDA
|
3401001WL015819
|
SHANKAR MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382255
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/534
(AMBAJHARIA)
|
3401001000NRG25270520240347607
|
28/05/2024
|
DURGACHARAN MUNDA
|
3401001WL015819
|
DURGACHARAN MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382254
|
|
MR DHURGACHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/57
(AMBAJHARIA)
|
3401001000NRG25270520240347608
|
28/05/2024
|
LAHRU MUNDA
|
3401001WL015819
|
LAHRU MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382261
|
|
MR LAHARU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/89
(AMBAJHARIA)
|
3401001000NRG25270520240347609
|
28/05/2024
|
MANSU MUNDA
|
3401001WL015819
|
MANSU MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382225
|
|
MR MANSU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/95
(AMBAJHARIA)
|
3401001000NRG25270520240347610
|
28/05/2024
|
TULSHI DAS MUNDA
|
3401001WL015819
|
TULSHI DAS MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382226
|
|
MR TULSI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/96
(AMBAJHARIA)
|
3401001000NRG25270520240347611
|
28/05/2024
|
DURGA CHARAN MUNDA
|
3401001WL015819
|
DURGA CHARAN MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382242
|
|
MR DURGACHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-002/15
(AMBAJHARIA)
|
3401001000NRG25270520240347719
|
28/05/2024
|
NATWAR MUNDA
|
3401001WL015822
|
NATWAR MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382274
|
|
MR NATBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-002/15
(AMBAJHARIA)
|
3401001000NRG25270520240347720
|
28/05/2024
|
PREMU DEVI
|
3401001WL015822
|
PREMU DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382257
|
|
MRS PREMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-002/177
(AMBAJHARIA)
|
3401001000NRG25270520240347721
|
28/05/2024
|
LAKHINDRA MAHTO
|
3401001WL015822
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382263
|
|
LAKHINDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAHE
|
JH-01-001-001-002/191
(AMBAJHARIA)
|
3401001000NRG25270520240347723
|
28/05/2024
|
AMILA DEVI
|
3401001WL015822
|
AMILA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382244
|
|
MRS AMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-002/191
(AMBAJHARIA)
|
3401001000NRG25270520240347722
|
28/05/2024
|
NARESH MAHTO
|
3401001WL015822
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382268
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-002/196
(AMBAJHARIA)
|
3401001000NRG25270520240347725
|
28/05/2024
|
BASOKI DEVI
|
3401001WL015822
|
BASOKI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382290
|
|
MRS BASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-002/196
(AMBAJHARIA)
|
3401001000NRG25270520240347724
|
28/05/2024
|
DHIRAN LOHRA
|
3401001WL015822
|
DHIRAN LOHRA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382289
|
|
MR DHIRAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-002/199
(AMBAJHARIA)
|
3401001000NRG25270520240347726
|
28/05/2024
|
DOMAN LOHRA
|
3401001WL015822
|
DOMAN LOHRA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382288
|
|
MR DOMAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-002/200
(AMBAJHARIA)
|
3401001000NRG25270520240347727
|
28/05/2024
|
GOTAM HAZAM
|
3401001WL015822
|
GOTAM HAZAM
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382264
|
|
MR GAUTAM HAJAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-002/209
(AMBAJHARIA)
|
3401001000NRG25270520240347728
|
28/05/2024
|
TIRTHO HAZAM
|
3401001WL015822
|
TIRTHO HAZAM
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382267
|
|
MR TIRTHO HAJAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-002/252
(AMBAJHARIA)
|
3401001000NRG25270520240347729
|
28/05/2024
|
MAHESHWARI DEVI
|
3401001WL015822
|
MAHESHWARI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382236
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-002/255
(AMBAJHARIA)
|
3401001000NRG25270520240347730
|
28/05/2024
|
DIPAK LOHRA
|
3401001WL015822
|
DIPAK LOHRA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382286
|
|
MR DEEPAK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-002/260
(AMBAJHARIA)
|
3401001000NRG25270520240347731
|
28/05/2024
|
MISHILA DEVI
|
3401001WL015822
|
MISHILA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382273
|
|
MRS MISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-002/312
(AMBAJHARIA)
|
3401001000NRG25270520240347732
|
28/05/2024
|
SUBASH CHANDRA MAHTO
|
3401001WL015822
|
SUBASH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382227
|
|
Mr. Subash Chandra Mahto
|
INDIAN BANK(607105)
|
|
42
|
RAHE
|
JH-01-001-001-002/324
(AMBAJHARIA)
|
3401001000NRG25270520240347733
|
28/05/2024
|
LAKHIRAM HAZAM
|
3401001WL015822
|
LAKHIRAM HAZAM
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382231
|
|
MR LAKHIRAM HAJAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-001-002/50
(AMBAJHARIA)
|
3401001000NRG25270520240347734
|
28/05/2024
|
MAKHAN MAHTO
|
3401001WL015822
|
MAKHAN MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382287
|
|
MR MAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-002/61
(AMBAJHARIA)
|
3401001000NRG25270520240347736
|
28/05/2024
|
SOHRAI MAHTO
|
3401001WL015822
|
SOHRAI MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382271
|
|
MR SOHARAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-002/68
(AMBAJHARIA)
|
3401001000NRG25270520240347737
|
28/05/2024
|
ROPNI DEVI
|
3401001WL015822
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382272
|
|
MRS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-001-002/83
(AMBAJHARIA)
|
3401001000NRG25270520240347738
|
28/05/2024
|
RAMESHWER MUNDA
|
3401001WL015822
|
RAMESHWER MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382270
|
|
RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
RAHE
|
JH-01-001-001-002/9
(AMBAJHARIA)
|
3401001000NRG25270520240347739
|
28/05/2024
|
MANJURA DEVI
|
3401001WL015822
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382275
|
|
MRS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-001-002/91
(AMBAJHARIA)
|
3401001000NRG25270520240347740
|
28/05/2024
|
ETWARI DEVI
|
3401001WL015822
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382276
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
RAHE
|
JH-01-001-001-002/92
(AMBAJHARIA)
|
3401001000NRG25270520240347741
|
28/05/2024
|
SUNDARVANI DEVI
|
3401001WL015822
|
SUNDARVANI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382239
|
|
MRS SUNDARVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-002/93
(AMBAJHARIA)
|
3401001000NRG25270520240347742
|
28/05/2024
|
MANJO DEVI
|
3401001WL015822
|
MANJO DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382277
|
|
MRS MANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-001-002/94
(AMBAJHARIA)
|
3401001000NRG25270520240347744
|
28/05/2024
|
NAGESHWER MUNDA
|
3401001WL015822
|
NAGESHWER MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382280
|
|
MR NAGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-001-002/94
(AMBAJHARIA)
|
3401001000NRG25270520240347743
|
28/05/2024
|
SIWESWER MUNDA
|
3401001WL015822
|
SIWESWER MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382278
|
|
MR SHIBESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-001-003/10
(AMBAJHARIA)
|
3401001000NRG25270520240347612
|
28/05/2024
|
Chinta Devi
|
3401001WL015819
|
Chinta Devi
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382241
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-001-003/129
(AMBAJHARIA)
|
3401001000NRG25270520240347613
|
28/05/2024
|
LAKHIVALA DEVI
|
3401001WL015819
|
LAKHIVALA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382281
|
|
MRS LAKHIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-001-003/13
(AMBAJHARIA)
|
3401001000NRG25270520240347614
|
28/05/2024
|
KAJOL DEVI
|
3401001WL015819
|
KAJOL DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382234
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-001-003/14
(AMBAJHARIA)
|
3401001000NRG25270520240347615
|
28/05/2024
|
URMILA DEVI
|
3401001WL015819
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382283
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-001-003/147
(AMBAJHARIA)
|
3401001000NRG25270520240347617
|
28/05/2024
|
PABITA DEVI
|
3401001WL015819
|
PABITA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382232
|
|
MRS PABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-001-003/147
(AMBAJHARIA)
|
3401001000NRG25270520240347616
|
28/05/2024
|
SUMAN SARDAR
|
3401001WL015819
|
SUMAN SARDAR
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382284
|
|
MR SUMAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-001-003/164
(AMBAJHARIA)
|
3401001000NRG25270520240347618
|
28/05/2024
|
LALMOHAN ORAON
|
3401001WL015819
|
LALMOHAN ORAON
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382269
|
|
LAL MOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-001-003/18
(AMBAJHARIA)
|
3401001000NRG25270520240347619
|
28/05/2024
|
SUGRIV SARDAR
|
3401001WL015819
|
SUGRIV SARDAR
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382282
|
|
MR SUGRIV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-001-003/29
(AMBAJHARIA)
|
3401001000NRG25270520240347620
|
28/05/2024
|
NIRODA DEVI
|
3401001WL015819
|
NIRODA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382279
|
|
MRS NIRODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-001-003/33
(AMBAJHARIA)
|
3401001000NRG25270520240347621
|
28/05/2024
|
SANMAIT DEVI
|
3401001WL015819
|
SANMAIT DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382229
|
|
MRS SANMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-001-003/45
(AMBAJHARIA)
|
3401001000NRG25270520240347745
|
28/05/2024
|
KANDRU MUNDA
|
3401001WL015822
|
KANDRU MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382260
|
|
MR KANDRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-023-001-002/588
(AMBAJHARIA)
|
3401001000NRG25270520240347746
|
28/05/2024
|
BIMLA KUMARI
|
3401001WL015822
|
BIMLA KUMARI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382240
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84035
|
84035
|
|
|
|
|
|
|
|
|
65
|
RAHE
|
JH-01-001-001-001/613
(AMBAJHARIA)
|
3401001000NRG25270520240347718
|
28/05/2024
|
GANESH CHANDRA LOHRA
|
3401001WL015822
|
GANESH CHANDRA LOHRA
|
00415
|
SBIN0016003
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382259
|
|
MR GANESH CHANDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
66
|
RAHE
|
JH-01-001-001-001/18
(AMBAJHARIA)
|
3401001000NRG25270520240347595
|
28/05/2024
|
Basaki Devi
|
3401001WL015819
|
Basaki Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382251
|
|
Mrs. Basaki Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
RAHE
|
JH-01-001-001-001/502
(AMBAJHARIA)
|
3401001000NRG25270520240347606
|
28/05/2024
|
Dewki Kumari
|
3401001WL015819
|
Dewki Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382249
|
|
Mrs. Dewki Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
RAHE
|
JH-01-001-001-003/443
(AMBAJHARIA)
|
3401001000NRG25270520240347622
|
28/05/2024
|
KRISHNA ORANV
|
3401001WL015819
|
KRISHNA ORANV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440382250
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98735
|
98735
|
|
|
|
|
|
|
|