|
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-01-018-015-003/352
(PANDADIH)
|
3401018000NRG24120520230196212
|
12/05/2023
|
DILIP MANJHI
|
3401018WL010455
|
DILIP MANJHI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511912
|
|
DILIP MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-001-001/513
(BARENDA)
|
3401018000NRG24090520230173184
|
12/05/2023
|
SABHYAVATI DEVI
|
3401018WL009210
|
SABHYAVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511931
|
|
SABHYAVATI DEVI W/O-YADU AHIR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/513
(BARENDA)
|
3401018000NRG24090520230173183
|
12/05/2023
|
YADU AHIR
|
3401018WL009210
|
YADU AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511947
|
|
YADU AHIR S/O-THAKUR AHIR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/567
(BARENDA)
|
3401018000NRG24090520230173185
|
12/05/2023
|
BUDHESHWAR MAHTO
|
3401018WL009210
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511955
|
|
BUDDHESHWAR MAHTO S/O-GHASI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/567
(BARENDA)
|
3401018000NRG24090520230173186
|
12/05/2023
|
SANTOSHI DEVI
|
3401018WL009210
|
SANTOSHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511961
|
|
SANTOSHI DEVI W/O-BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-015-001/107
(PANDADIH)
|
3401018000NRG24090520230173931
|
12/05/2023
|
SARU DEVI
|
3401018WL009249
|
SARU DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637511954
|
|
SARU DEVI W/O-LALU YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-015-001/108
(PANDADIH)
|
3401018000NRG24090520230172036
|
12/05/2023
|
ARTI DEVI
|
3401018WL009148
|
ARTI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637511960
|
|
ARTI DEVI WO KHEDU LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-015-001/11
(PANDADIH)
|
3401018000NRG24090520230173188
|
12/05/2023
|
KESHOWATI DEVI
|
3401018WL009210
|
KESHOWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511953
|
|
KESHOWATI DEVI W/O-SANU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-015-001/11
(PANDADIH)
|
3401018000NRG24090520230173187
|
12/05/2023
|
SONU SINGH MUNDA
|
3401018WL009210
|
SONU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1637511915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
SONAHATU
|
JH-01-018-015-001/121
(PANDADIH)
|
3401018000NRG24090520230172038
|
12/05/2023
|
NUNI BALA DEVI
|
3401018WL009148
|
NUNI BALA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
17/05/2023
|
|
1637511930
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
SONAHATU
|
JH-01-018-015-001/121
(PANDADIH)
|
3401018000NRG24090520230172037
|
12/05/2023
|
SAMAL LOHRA
|
3401018WL009148
|
SAMAL LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637511956
|
|
SHYAM LAL LOHAR S/O-MEGHNATH LOHAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-015-001/134
(PANDADIH)
|
3401018000NRG24090520230172039
|
12/05/2023
|
RAJEN LOHRA
|
3401018WL009148
|
RAJEN LOHRA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637511923
|
|
RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-015-001/181
(PANDADIH)
|
3401018000NRG24090520230173189
|
12/05/2023
|
GURUPADO LOHRA
|
3401018WL009210
|
GURUPADO LOHRA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637511952
|
|
GURUPADO LOHRA S/O-SUKHLAL LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-015-001/181
(PANDADIH)
|
3401018000NRG24090520230173190
|
12/05/2023
|
RAMBHA DEVI
|
3401018WL009210
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637511946
|
|
RAMBHA DEVI W/O-GURUPAD LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-015-001/184
(PANDADIH)
|
3401018000NRG24060520230151757
|
12/05/2023
|
GURUWARI DEVI
|
3401018WL008028
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511927
|
|
GURUBARY DEVE/MAHADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-015-001/184
(PANDADIH)
|
3401018000NRG24120520230196193
|
12/05/2023
|
GURUWARI DEVI
|
3401018WL010454
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511928
|
|
GURUBARY DEVE/MAHADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-015-001/194
(PANDADIH)
|
3401018000NRG24090520230173191
|
12/05/2023
|
RAYMANI DEVI
|
3401018WL009210
|
RAYMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511920
|
|
RAIMANI DEVI W/O DUWARAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-001/29
(PANDADIH)
|
3401018000NRG24120520230196194
|
12/05/2023
|
NIYATI DEVI
|
3401018WL010454
|
NIYATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511909
|
|
NIATI DEVI W/O SIMANT DAS
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-015-001/310
(PANDADIH)
|
3401018000NRG24120520230196208
|
12/05/2023
|
JYOTI DEVI
|
3401018WL010455
|
JYOTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511943
|
|
JYOTI DEVI W/O-NITAI SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-015-001/310
(PANDADIH)
|
3401018000NRG24060520230151776
|
12/05/2023
|
JYOTI DEVI
|
3401018WL008030
|
JYOTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511944
|
|
JYOTI DEVI W/O-NITAI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-015-001/69
(PANDADIH)
|
3401018000NRG24090520230173192
|
12/05/2023
|
KEKOHI DEVI
|
3401018WL009210
|
KEKOHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511937
|
|
KAIKAYI DEVI W/O-RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-015-001/7
(PANDADIH)
|
3401018000NRG24120520230196209
|
12/05/2023
|
MAHABIR SINGH MUNDA
|
3401018WL010455
|
MAHABIR SINGH MUNDA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637511921
|
|
MAHAVIR SINGH MUNDA S/O- JAIDEV SINGH MU
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-015-001/7
(PANDADIH)
|
3401018000NRG24120520230196211
|
12/05/2023
|
SATYAVATI KUMARI
|
3401018WL010455
|
SATYAVATI KUMARI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637511950
|
|
SATYAVATI KUMARI D/O-MAHAVIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-015-001/7
(PANDADIH)
|
3401018000NRG24060520230151759
|
12/05/2023
|
SATYAVATI KUMARI
|
3401018WL008028
|
SATYAVATI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511951
|
|
SATYAVATI KUMARI D/O-MAHAVIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-015-001/7
(PANDADIH)
|
3401018000NRG24120520230196210
|
12/05/2023
|
THAKURMANI DEVI
|
3401018WL010455
|
THAKURMANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637511957
|
|
THAKURMANI DEVI W/O-MAHABIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-015-002/11
(PANDADIH)
|
3401018000NRG24120520230193340
|
12/05/2023
|
HEMNI BALA
|
3401018WL010267
|
HEMNI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511945
|
|
HEMANTI DEVI W/O-MADHUSUDAN LOHRA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-015-002/13
(PANDADIH)
|
3401018000NRG24120520230196195
|
12/05/2023
|
SARITA DEVI
|
3401018WL010454
|
SARITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511919
|
|
SARITA DEVI W/O-PRATAP SAHU
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-015-002/149
(PANDADIH)
|
3401018000NRG24120520230196196
|
12/05/2023
|
CHITRASEN MAHTO
|
3401018WL010454
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1637511925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SONAHATU
|
JH-01-018-015-002/149
(PANDADIH)
|
3401018000NRG24060520230151761
|
12/05/2023
|
CHITRASEN MAHTO
|
3401018WL008028
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1637511926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SONAHATU
|
JH-01-018-015-002/22
(PANDADIH)
|
3401018000NRG24120520230193341
|
12/05/2023
|
SUBHADRA DEVI
|
3401018WL010267
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511918
|
|
SUBHADRA DEVI W/O ROHIN KUMHAR
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-015-002/310
(PANDADIH)
|
3401018000NRG24120520230193342
|
12/05/2023
|
SANTOSH KUMHAR
|
3401018WL010267
|
SANTOSH KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511938
|
|
SANTOSH KUMHAR S/O-GURUCHARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24120520230193344
|
12/05/2023
|
DIPIKA DEVI
|
3401018WL010267
|
DIPIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511905
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-015-002/37
(PANDADIH)
|
3401018000NRG24120520230193343
|
12/05/2023
|
SAVAN KUMHAR
|
3401018WL010267
|
SAVAN KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511939
|
|
SAWAN KUMHAR S/O-CHHOTE KUMHAR
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24120520230193346
|
12/05/2023
|
GANGA DEVI
|
3401018WL010267
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511934
|
|
GANGA BALA S/O-RAMAMOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG24120520230193345
|
12/05/2023
|
LAKHAN KUMHAR
|
3401018WL010267
|
LAKHAN KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511933
|
|
LAKHAN KUMHAR S/O- KATEYA KUMHAR
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-015-002/54
(PANDADIH)
|
3401018000NRG24120520230193347
|
12/05/2023
|
MELA PURAN
|
3401018WL010267
|
MELA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511940
|
|
MELA PURAN S/O-CHAITNYA PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-015-002/70
(PANDADIH)
|
3401018000NRG24120520230193348
|
12/05/2023
|
PRATHAMI DEVI
|
3401018WL010267
|
PRATHAMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511917
|
|
PRATHAMI DEVI W/O-SURENDRA NATH SINGH MU
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-015-003/13
(PANDADIH)
|
3401018000NRG24120520230196197
|
12/05/2023
|
PURNI DEVI
|
3401018WL010454
|
PURNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511916
|
|
PURNI DEVI W/O-JAGAT PATAR
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-015-004/127
(PANDADIH)
|
3401018000NRG24090520230173933
|
12/05/2023
|
DINBANDHU PURAN
|
3401018WL009249
|
DINBANDHU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511924
|
|
DINBANDHU PURAN S/O-SONU PURAN
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-015-004/127
(PANDADIH)
|
3401018000NRG24090520230173932
|
12/05/2023
|
LAKHIMANI DEVI
|
3401018WL009249
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511936
|
|
LAKHIMANI DEVI W/O DINBANDHU PURAN
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-015-004/16
(PANDADIH)
|
3401018000NRG24090520230173934
|
12/05/2023
|
TAHAL PURAN
|
3401018WL009249
|
TAHAL PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637511922
|
|
TAHAL PURAN S/O- LANGARU PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-015-004/171
(PANDADIH)
|
3401018000NRG24090520230173935
|
12/05/2023
|
HARU PURAN
|
3401018WL009249
|
HARU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511935
|
|
HARU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONAHATU
|
JH-01-018-015-004/171
(PANDADIH)
|
3401018000NRG24090520230173936
|
12/05/2023
|
SARSWATI DEVI
|
3401018WL009249
|
SARSWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511958
|
|
SARASWATI DEVI W/O-HARU PURAN
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-015-004/203
(PANDADIH)
|
3401018000NRG24090520230173937
|
12/05/2023
|
JALMANI DEVI
|
3401018WL009249
|
JALMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511903
|
|
JALMANI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-015-004/205
(PANDADIH)
|
3401018000NRG24090520230173939
|
12/05/2023
|
PRADHARI DEVI
|
3401018WL009249
|
PRADHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511904
|
|
PRADHARI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24060520230151763
|
12/05/2023
|
MEERA DEVI
|
3401018WL008028
|
MEERA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511907
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24120520230196199
|
12/05/2023
|
MEERA DEVI
|
3401018WL010454
|
MEERA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511906
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG24120520230196198
|
12/05/2023
|
SUSHIL GONJHU
|
3401018WL010454
|
SUSHIL GONJHU
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511942
|
|
SUSHIL KUMAR GONJHU S/O-DOMAN GONJHU
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-015-004/249
(PANDADIH)
|
3401018000NRG24120520230193349
|
12/05/2023
|
JADU PURAN
|
3401018WL010267
|
JADU PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637511959
|
|
JADU PURAN S/O SHIB PURAN
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-015-004/251
(PANDADIH)
|
3401018000NRG24090520230173940
|
12/05/2023
|
NEPAL PURAN
|
3401018WL009249
|
NEPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511929
|
|
NEPAL PURAN S/O KOILA PURAN
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-015-004/256
(PANDADIH)
|
3401018000NRG24090520230173941
|
12/05/2023
|
PRAHLAD PURAN
|
3401018WL009249
|
PRAHLAD PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511932
|
|
PRAHLAD PURAN S/O-DHANSINGH PURAN
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-015-004/285
(PANDADIH)
|
3401018000NRG24090520230172047
|
12/05/2023
|
SUMITRA DEVI
|
3401018WL009148
|
SUMITRA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637511949
|
|
SUMITRA DEVI W/O HARADHAN PURAN
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-015-004/365
(PANDADIH)
|
3401018000NRG24060520230151777
|
12/05/2023
|
RUMA DEVI
|
3401018WL008030
|
RUMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511948
|
|
RUMA DEVI W/O SHISHIR BANERJEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-001-001/315
(BARENDA)
|
3401018000NRG24090520230173182
|
12/05/2023
|
SHRIKANT AHIR
|
3401018WL009210
|
SHRIKANT AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511910
|
|
Shrikant Ahir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SONAHATU
|
JH-01-018-015-001/310
(PANDADIH)
|
3401018000NRG24120520230196207
|
12/05/2023
|
NITAI SINGH
|
3401018WL010455
|
NITAI SINGH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511908
|
|
NITAI SINGH
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-015-001/50
(PANDADIH)
|
3401018000NRG24090520230172043
|
12/05/2023
|
Damayanti Devi
|
3401018WL009148
|
Damayanti Devi
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637511911
|
|
DAMAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-015-004/71
(PANDADIH)
|
3401018000NRG24090520230173942
|
12/05/2023
|
VIJAY PURAN
|
3401018WL009249
|
VIJAY PURAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637511941
|
|
VIJAY PURAN S/O-SIDHAR PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
58
|
SONAHATU
|
JH-01-018-015-001/247
(PANDADIH)
|
3401018000NRG24090520230172040
|
12/05/2023
|
BHARTI LOHRA
|
3401018WL009148
|
BHARTI LOHRA
|
00048
|
BKID0005950
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637511913
|
|
BHARATI LOHRA DO SONU LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-015-004/285
(PANDADIH)
|
3401018000NRG24090520230172045
|
12/05/2023
|
HARADHAN PURAN
|
3401018WL009148
|
HARADHAN PURAN
|
00078
|
CNRB0006295
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637511914
|
|
HARADHAN PURAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|