|
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-01-001-001-001/625
(AMBAJHARIA)
|
3401001000NRG24200220241704941
|
20/02/2024
|
ASHA DEVI
|
3401001WL105926
|
ASHA DEVI
|
00045
|
BARB0BOKARO
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365829
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/634
(AMBAJHARIA)
|
3401001000NRG24150220241683173
|
20/02/2024
|
BRIJMOHAN MUNDA
|
3401001WL104352
|
BRIJMOHAN MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365823
|
|
BRIJMOHAN MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-001-001-002/536
(AMBAJHARIA)
|
3401001000NRG24200220241704998
|
20/02/2024
|
MALTI DEVI
|
3401001WL105927
|
MALTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365824
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-001/559
(AMBAJHARIA)
|
3401001000NRG24200220241705062
|
20/02/2024
|
BUDHRAM ORAON
|
3401001WL105929
|
BUDHRAM ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365814
|
|
BUDHRAM ORAON
|
IDBI BANK(607095)
|
|
5
|
RAHE
|
JH-01-001-001-002/519
(AMBAJHARIA)
|
3401001000NRG24150220241683175
|
20/02/2024
|
NAGESHWAR MUNDA
|
3401001WL104352
|
NAGESHWAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365815
|
|
NAGESHWAR MUNDA S/O NUBA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-001-001-002/528
(AMBAJHARIA)
|
3401001000NRG24200220241704997
|
20/02/2024
|
FAGNI DEVI
|
3401001WL105927
|
FAGNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365816
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-001/21
(AMBAJHARIA)
|
3401001000NRG24200220241704916
|
20/02/2024
|
ANITA DEVI
|
3401001WL105926
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365819
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHE
|
JH-01-001-001-001/256
(AMBAJHARIA)
|
3401001000NRG24200220241705055
|
20/02/2024
|
BUDHRAM URAN
|
3401001WL105929
|
BUDHRAM URAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365820
|
|
MR BUDHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/4
(AMBAJHARIA)
|
3401001000NRG24200220241704928
|
20/02/2024
|
NIRANJAN MUNDA
|
3401001WL105926
|
NIRANJAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365818
|
|
NIRANJAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-001-001-002/568
(AMBAJHARIA)
|
3401001000NRG24200220241705001
|
20/02/2024
|
KALAWATI DEVI
|
3401001WL105927
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365817
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-001-001-001/276
(AMBAJHARIA)
|
3401001000NRG24200220241704984
|
20/02/2024
|
LADHU ORAON
|
3401001WL105927
|
LADHU ORAON
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754365821
|
|
LADHU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-001-001-001/440
(AMBAJHARIA)
|
3401001000NRG24200220241704932
|
20/02/2024
|
PRAMILA DEVI
|
3401001WL105926
|
PRAMILA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365822
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-001-001-001/470
(AMBAJHARIA)
|
3401001000NRG24200220241704936
|
20/02/2024
|
RESHMA DEVI
|
3401001WL105926
|
RESHMA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365801
|
|
MRS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-001-001-001/103
(AMBAJHARIA)
|
3401001000NRG24200220241704912
|
20/02/2024
|
GURUWARI DEVI
|
3401001WL105926
|
GURUWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365811
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/111
(AMBAJHARIA)
|
3401001000NRG24200220241705051
|
20/02/2024
|
SAMILA DEVI
|
3401001WL105929
|
SAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365788
|
|
MRS SAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/111
(AMBAJHARIA)
|
3401001000NRG24200220241705050
|
20/02/2024
|
VYAS DEV AHIR
|
3401001WL105929
|
VYAS DEV AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365851
|
|
MR BYASDEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/116
(AMBAJHARIA)
|
3401001000NRG24200220241705052
|
20/02/2024
|
KISTO AHIR
|
3401001WL105929
|
KISTO AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365794
|
|
MR KISTO AHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/15
(AMBAJHARIA)
|
3401001000NRG24200220241704980
|
20/02/2024
|
DHANANJAY MUNDA
|
3401001WL105927
|
DHANANJAY MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365863
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/164
(AMBAJHARIA)
|
3401001000NRG24200220241704913
|
20/02/2024
|
Sukhram Munda
|
3401001WL105926
|
Sukhram Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365867
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/169
(AMBAJHARIA)
|
3401001000NRG24200220241704914
|
20/02/2024
|
HALINDAR HAZAM
|
3401001WL105926
|
HALINDAR HAZAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365784
|
|
MR HALINDAR HAJAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/182
(AMBAJHARIA)
|
3401001000NRG24200220241704915
|
20/02/2024
|
DHANESHWAR MUNDA
|
3401001WL105926
|
DHANESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365864
|
|
MR DHANESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/227
(AMBAJHARIA)
|
3401001000NRG24150220241683168
|
20/02/2024
|
SHATYA DEVI
|
3401001WL104352
|
SHATYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365792
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/232
(AMBAJHARIA)
|
3401001000NRG24150220241683170
|
20/02/2024
|
KOLAWATI DEVI
|
3401001WL104352
|
KOLAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365849
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/243
(AMBAJHARIA)
|
3401001000NRG24200220241704982
|
20/02/2024
|
SIBON DEVI
|
3401001WL105927
|
SIBON DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365803
|
|
MRS SHIVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/248
(AMBAJHARIA)
|
3401001000NRG24200220241704983
|
20/02/2024
|
HARENDRA ORAON
|
3401001WL105927
|
HARENDRA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365805
|
|
MR HARENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/250
(AMBAJHARIA)
|
3401001000NRG24200220241705053
|
20/02/2024
|
BUDRAM KACCHAP
|
3401001WL105929
|
BUDRAM KACCHAP
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365833
|
|
MR BUDHRAM KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/250
(AMBAJHARIA)
|
3401001000NRG24200220241705054
|
20/02/2024
|
SUSHILA DEVI
|
3401001WL105929
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365865
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-001/254
(AMBAJHARIA)
|
3401001000NRG24200220241704918
|
20/02/2024
|
BUDI DEVI
|
3401001WL105926
|
BUDI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365854
|
|
MRS BUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-001/254
(AMBAJHARIA)
|
3401001000NRG24200220241704917
|
20/02/2024
|
CHUNU RAM URAON
|
3401001WL105926
|
CHUNU RAM URAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365813
|
|
MR CHUNU RAM URAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-001/256
(AMBAJHARIA)
|
3401001000NRG24200220241705056
|
20/02/2024
|
ROPNI DEVI
|
3401001WL105929
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365859
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-001/263
(AMBAJHARIA)
|
3401001000NRG24200220241705057
|
20/02/2024
|
BUSHNU ORAON
|
3401001WL105929
|
BUSHNU ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365796
|
|
MR BISHNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-001/272
(AMBAJHARIA)
|
3401001000NRG24200220241704919
|
20/02/2024
|
BUDHNI DEVI
|
3401001WL105926
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365872
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-001/290
(AMBAJHARIA)
|
3401001000NRG24200220241704920
|
20/02/2024
|
SRIKANT AHIR
|
3401001WL105926
|
SRIKANT AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365778
|
|
MR SHRIKANT AHIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-001/292
(AMBAJHARIA)
|
3401001000NRG24200220241704921
|
20/02/2024
|
BHUBNESHWAR AHIR
|
3401001WL105926
|
BHUBNESHWAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365857
|
|
MR BHUNESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-001/307
(AMBAJHARIA)
|
3401001000NRG24200220241704922
|
20/02/2024
|
BONGESHWAR ORAON
|
3401001WL105926
|
BONGESHWAR ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365858
|
|
MR BOGESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-001/307
(AMBAJHARIA)
|
3401001000NRG24200220241704923
|
20/02/2024
|
JITANI DEVI
|
3401001WL105926
|
JITANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365800
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-001/314
(AMBAJHARIA)
|
3401001000NRG24200220241704985
|
20/02/2024
|
YOGENDRA ORAON
|
3401001WL105927
|
YOGENDRA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365853
|
|
MR YOGENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-001/320
(AMBAJHARIA)
|
3401001000NRG24200220241704986
|
20/02/2024
|
SAVNA ORAON
|
3401001WL105927
|
SAVNA ORAON
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754365850
|
|
MR SAWANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-001/323
(AMBAJHARIA)
|
3401001000NRG24200220241704987
|
20/02/2024
|
BASANTI DEVI
|
3401001WL105927
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754365786
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-001/324
(AMBAJHARIA)
|
3401001000NRG24200220241704988
|
20/02/2024
|
KHUDILAL ORAON
|
3401001WL105927
|
KHUDILAL ORAON
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754365831
|
|
MR KHUDILAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-001/353
(AMBAJHARIA)
|
3401001000NRG24200220241704924
|
20/02/2024
|
BHOLA ORAON
|
3401001WL105926
|
BHOLA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365852
|
|
MR BHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-001-001/356
(AMBAJHARIA)
|
3401001000NRG24200220241704925
|
20/02/2024
|
NIRMAL ORAON
|
3401001WL105926
|
NIRMAL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365779
|
|
Mr. NIRMAL ORAON
|
INDIAN BANK(607105)
|
|
43
|
RAHE
|
JH-01-001-001-001/358
(AMBAJHARIA)
|
3401001000NRG24200220241704926
|
20/02/2024
|
BHUDI DEVI
|
3401001WL105926
|
BHUDI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365866
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
RAHE
|
JH-01-001-001-001/364
(AMBAJHARIA)
|
3401001000NRG24200220241705058
|
20/02/2024
|
GULAV ORAON
|
3401001WL105929
|
GULAV ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365793
|
|
MR GULAV ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-001/368
(AMBAJHARIA)
|
3401001000NRG24200220241705059
|
20/02/2024
|
DURGA AHIR
|
3401001WL105929
|
DURGA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365861
|
|
MR DURGACHARAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-001-001/399
(AMBAJHARIA)
|
3401001000NRG24200220241704927
|
20/02/2024
|
SUKHLAL MUNDA
|
3401001WL105926
|
SUKHLAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365871
|
|
MR SUKHLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-001-001/40
(AMBAJHARIA)
|
3401001000NRG24200220241704929
|
20/02/2024
|
RAMANI DEVI
|
3401001WL105926
|
RAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365795
|
|
MISS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-001-001/411
(AMBAJHARIA)
|
3401001000NRG24200220241705060
|
20/02/2024
|
MADUSUDAN AHIR
|
3401001WL105929
|
MADUSUDAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365862
|
|
MR MADHUSUDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-001-001/412
(AMBAJHARIA)
|
3401001000NRG24200220241704930
|
20/02/2024
|
SURESH AHIR
|
3401001WL105926
|
SURESH AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365830
|
|
SURESH AHIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-001/42
(AMBAJHARIA)
|
3401001000NRG24200220241704931
|
20/02/2024
|
PANCHANAN MUNDA
|
3401001WL105926
|
PANCHANAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365798
|
|
MR PANCHANAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-001-001/430
(AMBAJHARIA)
|
3401001000NRG24200220241705061
|
20/02/2024
|
SARITA DEVI
|
3401001WL105929
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365804
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-001-001/440
(AMBAJHARIA)
|
3401001000NRG24200220241704933
|
20/02/2024
|
RAJESH MAHTO
|
3401001WL105926
|
RAJESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365789
|
|
MR RAJES KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-001-001/452
(AMBAJHARIA)
|
3401001000NRG24200220241704934
|
20/02/2024
|
DRUYODHAN MUNDA
|
3401001WL105926
|
DRUYODHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365799
|
|
MR DURYODHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-001-001/470
(AMBAJHARIA)
|
3401001000NRG24200220241704935
|
20/02/2024
|
PARIKSHIT ORAON
|
3401001WL105926
|
PARIKSHIT ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365835
|
|
MR PRIKSHIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-001-001/496
(AMBAJHARIA)
|
3401001000NRG24150220241683171
|
20/02/2024
|
RAYLU DEVI
|
3401001WL104352
|
RAYLU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365780
|
|
MS RAYLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-001-001/502
(AMBAJHARIA)
|
3401001000NRG24200220241704990
|
20/02/2024
|
SHANKAR MUNDA
|
3401001WL105927
|
SHANKAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365807
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-001-001/515
(AMBAJHARIA)
|
3401001000NRG24200220241704937
|
20/02/2024
|
Putul Devi
|
3401001WL105926
|
Putul Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365797
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-001-001/526
(AMBAJHARIA)
|
3401001000NRG24200220241704938
|
20/02/2024
|
KALPANA DEVI
|
3401001WL105926
|
KALPANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365809
|
|
MR KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-001-001/577
(AMBAJHARIA)
|
3401001000NRG24200220241704939
|
20/02/2024
|
RADHIKA DEVI
|
3401001WL105926
|
RADHIKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365802
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-001-001/59
(AMBAJHARIA)
|
3401001000NRG24150220241683172
|
20/02/2024
|
PURNI DEVI
|
3401001WL104352
|
PURNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365844
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-001-001/7
(AMBAJHARIA)
|
3401001000NRG24200220241704942
|
20/02/2024
|
SRIKANT MUNDA
|
3401001WL105926
|
SRIKANT MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365869
|
|
MR KANT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-001-001/91
(AMBAJHARIA)
|
3401001000NRG24200220241704943
|
20/02/2024
|
SUBODHNI DEVI
|
3401001WL105926
|
SUBODHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365776
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-001-001/95
(AMBAJHARIA)
|
3401001000NRG24200220241704992
|
20/02/2024
|
TULSHI DAS MUNDA
|
3401001WL105927
|
TULSHI DAS MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365777
|
|
MR TULSI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-001-002/131
(AMBAJHARIA)
|
3401001000NRG24200220241704993
|
20/02/2024
|
SAINATH SINGH MUNDA
|
3401001WL105927
|
SAINATH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365790
|
|
MR SAYNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-001-002/142
(AMBAJHARIA)
|
3401001000NRG24150220241683174
|
20/02/2024
|
NUMBA MUNDA
|
3401001WL104352
|
NUMBA MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754365868
|
|
MR NUVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-001-002/15
(AMBAJHARIA)
|
3401001000NRG24200220241704994
|
20/02/2024
|
NATWAR MUNDA
|
3401001WL105927
|
NATWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365839
|
|
MR NATBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-001-002/177
(AMBAJHARIA)
|
3401001000NRG24200220241705063
|
20/02/2024
|
LAKHINDRA MAHTO
|
3401001WL105929
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365860
|
|
LAKHINDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAHE
|
JH-01-001-001-002/191
(AMBAJHARIA)
|
3401001000NRG24200220241705065
|
20/02/2024
|
AMILA DEVI
|
3401001WL105929
|
AMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365812
|
|
MRS AMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-001-002/191
(AMBAJHARIA)
|
3401001000NRG24200220241705064
|
20/02/2024
|
NARESH MAHTO
|
3401001WL105929
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365845
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-001-002/196
(AMBAJHARIA)
|
3401001000NRG24200220241705067
|
20/02/2024
|
BASOKI DEVI
|
3401001WL105929
|
BASOKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365856
|
|
MRS BASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-001-002/196
(AMBAJHARIA)
|
3401001000NRG24200220241705066
|
20/02/2024
|
DHIRAN LOHRA
|
3401001WL105929
|
DHIRAN LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365855
|
|
MR DHIRAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-001-002/210
(AMBAJHARIA)
|
3401001000NRG24200220241705069
|
20/02/2024
|
ETWARI DEVI
|
3401001WL105929
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754365846
|
|
MRS AITAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-001-001-002/210
(AMBAJHARIA)
|
3401001000NRG24200220241705068
|
20/02/2024
|
NIRANJAN LOHARA
|
3401001WL105929
|
NIRANJAN LOHARA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365847
|
|
NIRANJAN LOHRA,ETAWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
RAHE
|
JH-01-001-001-002/260
(AMBAJHARIA)
|
3401001000NRG24200220241704995
|
20/02/2024
|
MISHILA DEVI
|
3401001WL105927
|
MISHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365838
|
|
MRS MISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-001-001-002/298
(AMBAJHARIA)
|
3401001000NRG24200220241704996
|
20/02/2024
|
SANJU DEVI
|
3401001WL105927
|
SANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365781
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-001-002/312
(AMBAJHARIA)
|
3401001000NRG24200220241705070
|
20/02/2024
|
SUBASH CHANDRA MAHTO
|
3401001WL105929
|
SUBASH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365782
|
|
Mr. Subash Chandra Mahto
|
INDIAN BANK(607105)
|
|
77
|
RAHE
|
JH-01-001-001-002/319
(AMBAJHARIA)
|
3401001000NRG24200220241705071
|
20/02/2024
|
LALITA DEVI
|
3401001WL105929
|
LALITA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754365834
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-001-001-002/563
(AMBAJHARIA)
|
3401001000NRG24200220241704999
|
20/02/2024
|
SHAILENDRA NATH MAHTO
|
3401001WL105927
|
SHAILENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365783
|
|
SHAILENDRA NATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
RAHE
|
JH-01-001-001-002/564
(AMBAJHARIA)
|
3401001000NRG24200220241705000
|
20/02/2024
|
SUMIT KUMAR MAHTO
|
3401001WL105927
|
SUMIT KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365785
|
|
MR SUMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-001-001-002/61
(AMBAJHARIA)
|
3401001000NRG24200220241705002
|
20/02/2024
|
JAYNATH MAHTO
|
3401001WL105927
|
JAYNATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365836
|
|
MR JAYNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-001-001-002/68
(AMBAJHARIA)
|
3401001000NRG24200220241705003
|
20/02/2024
|
ROPNI DEVI
|
3401001WL105927
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365837
|
|
MRS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-001-001-002/83
(AMBAJHARIA)
|
3401001000NRG24200220241705004
|
20/02/2024
|
RAMESHWER MUNDA
|
3401001WL105927
|
RAMESHWER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365832
|
|
RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
83
|
RAHE
|
JH-01-001-001-002/87
(AMBAJHARIA)
|
3401001000NRG24200220241705005
|
20/02/2024
|
JAYDHAN MUNDA
|
3401001WL105927
|
JAYDHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365842
|
|
MR JAYDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-001-001-002/91
(AMBAJHARIA)
|
3401001000NRG24200220241705006
|
20/02/2024
|
ETWARI DEVI
|
3401001WL105927
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365840
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
RAHE
|
JH-01-001-001-002/92
(AMBAJHARIA)
|
3401001000NRG24200220241705007
|
20/02/2024
|
SUNDARVANI DEVI
|
3401001WL105927
|
SUNDARVANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365808
|
|
MRS SUNDARVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-001-001-002/93
(AMBAJHARIA)
|
3401001000NRG24200220241705008
|
20/02/2024
|
MANJO DEVI
|
3401001WL105927
|
MANJO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365841
|
|
MRS MANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-001-001-002/94
(AMBAJHARIA)
|
3401001000NRG24200220241705009
|
20/02/2024
|
NAGESHWER MUNDA
|
3401001WL105927
|
NAGESHWER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365843
|
|
MR NAGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-001-001-002/95
(AMBAJHARIA)
|
3401001000NRG24200220241705010
|
20/02/2024
|
SUKRO DEVI
|
3401001WL105927
|
SUKRO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365848
|
|
MRS SUKARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-001-001-003/382
(AMBAJHARIA)
|
3401001000NRG24150220241683176
|
20/02/2024
|
Samal Oraon
|
3401001WL104352
|
Samal Oraon
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365791
|
|
MR SAMAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-001-001-003/383
(AMBAJHARIA)
|
3401001000NRG24150220241683177
|
20/02/2024
|
KOUSHLYA DEVI
|
3401001WL104352
|
KOUSHLYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365810
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-001-020-006/247
(SATAKI)
|
3401001000NRG24200220241704944
|
20/02/2024
|
SHAILYA DEVI
|
3401001WL105926
|
SHAILYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365806
|
|
MRS SHAILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-001-020-006/295
(SATAKI)
|
3401001000NRG24200220241704945
|
20/02/2024
|
FIRAN MAHTO
|
3401001WL105926
|
FIRAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365870
|
|
FIRAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104196
|
104196
|
|
|
|
|
|
|
|
|
93
|
RAHE
|
JH-01-001-001-001/613
(AMBAJHARIA)
|
3401001000NRG24200220241704940
|
20/02/2024
|
GANESH CHANDRA LOHRA
|
3401001WL105926
|
GANESH CHANDRA LOHRA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365787
|
|
MR GANESH CHANDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
94
|
RAHE
|
JH-01-001-001-001/232
(AMBAJHARIA)
|
3401001000NRG24150220241683169
|
20/02/2024
|
NEPAL SINGH MUNDA
|
3401001WL104352
|
NEPAL SINGH MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365828
|
|
MR NEPAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-001-001-001/474
(AMBAJHARIA)
|
3401001000NRG24200220241704989
|
20/02/2024
|
DINBANDHU ORAON
|
3401001WL105927
|
DINBANDHU ORAON
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754365827
|
|
MR DINBANDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
96
|
RAHE
|
JH-01-001-001-001/18
(AMBAJHARIA)
|
3401001000NRG24200220241704981
|
20/02/2024
|
Basaki Devi
|
3401001WL105927
|
Basaki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365826
|
|
Mrs. Basaki Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
RAHE
|
JH-01-001-001-001/502
(AMBAJHARIA)
|
3401001000NRG24200220241704991
|
20/02/2024
|
Dewki Kumari
|
3401001WL105927
|
Dewki Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754365825
|
|
Mrs. Dewki Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|