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-01-018-009-006/176 (JAMUDAG)
|
3401018000NRG24Z040920231005400
|
04/09/2023
|
KULO DEVI
|
3401018WL058148
|
KULO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KULO DEVI
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-009-006/176 (JAMUDAG)
|
3401018000NRG24Z290820230970711
|
04/09/2023
|
KULO DEVI
|
3401018WL055717
|
KULO DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KULO DEVI
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-019-002/172 (TETLA)
|
3401018000NRG24Z010920230991330
|
04/09/2023
|
NILIMA DEVI
|
3401018WL057200
|
NILIMA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
NILIMA DEVI W/O BHAJURAM MAHATO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-019-002/172 (TETLA)
|
3401018000NRG24Z040920231001879
|
04/09/2023
|
NILIMA DEVI
|
3401018WL057936
|
NILIMA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
NILIMA DEVI W/O BHAJURAM MAHATO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-019-002/34 (TETLA)
|
3401018000NRG24Z010920230991335
|
04/09/2023
|
SOMA LOHRA
|
3401018WL057200
|
SOMA LOHRA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-019-002/34 (TETLA)
|
3401018000NRG24Z040920231001884
|
04/09/2023
|
SOMA LOHRA
|
3401018WL057936
|
SOMA LOHRA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-019-002/81 (TETLA)
|
3401018000NRG24Z040920231001886
|
04/09/2023
|
Bhengraj singh munda
|
3401018WL057936
|
Bhengraj singh munda
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BHEGRAJ SINGH MUNDA S/O-SHYAMLAL SINGH M
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-019-002/81 (TETLA)
|
3401018000NRG24Z010920230991336
|
04/09/2023
|
Bhengraj singh munda
|
3401018WL057200
|
Bhengraj singh munda
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BHEGRAJ SINGH MUNDA S/O-SHYAMLAL SINGH M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-019-007/257 (TETLA)
|
3401018000NRG24Z040920231001851
|
04/09/2023
|
JAYANTI KUMARI
|
3401018WL057935
|
JAYANTI KUMARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
JAYANTI KUMARI D/O DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-009-006/123 (JAMUDAG)
|
3401018000NRG24Z040920231005399
|
04/09/2023
|
TALA DEVI
|
3401018WL058148
|
TALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
TALA DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-009-006/123 (JAMUDAG)
|
3401018000NRG24Z290820230970710
|
04/09/2023
|
TALA DEVI
|
3401018WL055717
|
TALA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
TALA DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-009-006/31 (JAMUDAG)
|
3401018000NRG24Z040920231005401
|
04/09/2023
|
SUDHRA MUKHIYAR
|
3401018WL058148
|
SUDHRA MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SUDHARA MUKHIYAR
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-009-006/31 (JAMUDAG)
|
3401018000NRG24Z290820230970712
|
04/09/2023
|
SUDHRA MUKHIYAR
|
3401018WL055717
|
SUDHRA MUKHIYAR
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SUDHARA MUKHIYAR
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-009-006/47 (JAMUDAG)
|
3401018000NRG24Z290820230970713
|
04/09/2023
|
DOMNI DEVI
|
3401018WL055717
|
DOMNI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-009-006/47 (JAMUDAG)
|
3401018000NRG24Z040920231005402
|
04/09/2023
|
DOMNI DEVI
|
3401018WL058148
|
DOMNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-009-006/53 (JAMUDAG)
|
3401018000NRG24Z040920231005403
|
04/09/2023
|
HEMLATA DEVI
|
3401018WL058148
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-009-006/53 (JAMUDAG)
|
3401018000NRG24Z290820230970714
|
04/09/2023
|
HEMLATA DEVI
|
3401018WL055717
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-019-001/132 (TETLA)
|
3401018000NRG24Z040920231001872
|
04/09/2023
|
BIJAY SINGH MUNDA
|
3401018WL057936
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-019-001/132 (TETLA)
|
3401018000NRG24Z020920230997205
|
04/09/2023
|
BIJAY SINGH MUNDA
|
3401018WL057637
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-019-001/139 (TETLA)
|
3401018000NRG24Z290820230973292
|
04/09/2023
|
CHAMPA DEVI
|
3401018WL055986
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-019-001/220 (TETLA)
|
3401018000NRG24Z290820230973293
|
04/09/2023
|
SANTOSH MUKHIYAR
|
3401018WL055986
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-019-001/224 (TETLA)
|
3401018000NRG24Z300820230981009
|
04/09/2023
|
MEERA DEVI
|
3401018WL056534
|
MEERA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-019-001/47 (TETLA)
|
3401018000NRG24Z300820230980600
|
04/09/2023
|
LAKHINARAYAN MUKHIYAR
|
3401018WL056497
|
LAKHINARAYAN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
LAKHINARAYAN MUKHIYAR
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-019-001/47 (TETLA)
|
3401018000NRG24Z300820230980599
|
04/09/2023
|
PARMESHWAR MUKHIYAR
|
3401018WL056497
|
PARMESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MASTER PARMESHWAR MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
25
|
SONAHATU
|
JH-01-018-019-002/107 (TETLA)
|
3401018000NRG24Z020920230995441
|
04/09/2023
|
TIJO DEVI
|
3401018WL057480
|
TIJO DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
TIJO DEVI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-019-002/107 (TETLA)
|
3401018000NRG24Z040920231001874
|
04/09/2023
|
TIJO DEVI
|
3401018WL057936
|
TIJO DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
TIJO DEVI
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-019-002/107 (TETLA)
|
3401018000NRG24Z010920230991325
|
04/09/2023
|
TIJO DEVI
|
3401018WL057200
|
TIJO DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
TIJO DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-019-002/122 (TETLA)
|
3401018000NRG24Z010920230991326
|
04/09/2023
|
RADHO DEVI
|
3401018WL057200
|
RADHO DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-019-002/122 (TETLA)
|
3401018000NRG24Z040920231001875
|
04/09/2023
|
RADHO DEVI
|
3401018WL057936
|
RADHO DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-019-002/122 (TETLA)
|
3401018000NRG24Z020920230995442
|
04/09/2023
|
RADHO DEVI
|
3401018WL057480
|
RADHO DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-019-002/125 (TETLA)
|
3401018000NRG24Z020920230995443
|
04/09/2023
|
SIROMANI DEVI
|
3401018WL057480
|
SIROMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MAA SARASWATI MAHILA SAKHI MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
SONAHATU
|
JH-01-018-019-002/125 (TETLA)
|
3401018000NRG24Z040920231001876
|
04/09/2023
|
SIROMANI DEVI
|
3401018WL057936
|
SIROMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MAA SARASWATI MAHILA SAKHI MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
SONAHATU
|
JH-01-018-019-002/125 (TETLA)
|
3401018000NRG24Z010920230991327
|
04/09/2023
|
SIROMANI DEVI
|
3401018WL057200
|
SIROMANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MAA SARASWATI MAHILA SAKHI MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
SONAHATU
|
JH-01-018-019-002/15 (TETLA)
|
3401018000NRG24Z010920230991329
|
04/09/2023
|
BUDDHESHWARI DEVI
|
3401018WL057200
|
BUDDHESHWARI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BUDDHESHWARI DEVI
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-019-002/15 (TETLA)
|
3401018000NRG24Z040920231001878
|
04/09/2023
|
BUDDHESHWARI DEVI
|
3401018WL057936
|
BUDDHESHWARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BUDDHESHWARI DEVI
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-019-002/173 (TETLA)
|
3401018000NRG24Z040920231001880
|
04/09/2023
|
SHAKUNTALA DEVI
|
3401018WL057936
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-019-002/173 (TETLA)
|
3401018000NRG24Z010920230991331
|
04/09/2023
|
SHAKUNTALA DEVI
|
3401018WL057200
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-019-002/18 (TETLA)
|
3401018000NRG24Z010920230991333
|
04/09/2023
|
BUDHAN SINGH MUNDA
|
3401018WL057200
|
BUDHAN SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BUDHANLAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-019-002/18 (TETLA)
|
3401018000NRG24Z040920231001882
|
04/09/2023
|
BUDHAN SINGH MUNDA
|
3401018WL057936
|
BUDHAN SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BUDHANLAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-019-002/18 (TETLA)
|
3401018000NRG24Z020920230995444
|
04/09/2023
|
BUDHAN SINGH MUNDA
|
3401018WL057480
|
BUDHAN SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BUDHANLAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-019-002/81 (TETLA)
|
3401018000NRG24Z020920230995446
|
04/09/2023
|
AMBAWATI DEVI
|
3401018WL057480
|
AMBAWATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
AMBABATI DEVI
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-019-002/81 (TETLA)
|
3401018000NRG24Z010920230991337
|
04/09/2023
|
AMBAWATI DEVI
|
3401018WL057200
|
AMBAWATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
05/09/2023
|
|
S21037389
|
|
AMBABATI DEVI
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-019-002/81 (TETLA)
|
3401018000NRG24Z040920231001885
|
04/09/2023
|
AMBAWATI DEVI
|
3401018WL057936
|
AMBAWATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
AMBABATI DEVI
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-019-003/60 (TETLA)
|
3401018000NRG24Z040920231005405
|
04/09/2023
|
KHIRODHAR MAHTO
|
3401018WL058148
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-019-003/60 (TETLA)
|
3401018000NRG24Z290820230970716
|
04/09/2023
|
KHIRODHAR MAHTO
|
3401018WL055717
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-019-005/4 (TETLA)
|
3401018000NRG24Z290820230970718
|
04/09/2023
|
AMBIKA DEVI
|
3401018WL055717
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-019-005/4 (TETLA)
|
3401018000NRG24Z040920231001889
|
04/09/2023
|
AMBIKA DEVI
|
3401018WL057936
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-019-005/4 (TETLA)
|
3401018000NRG24Z040920231005408
|
04/09/2023
|
FULESHWAR SINGH MUNDA
|
3401018WL058148
|
FULESHWAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
FULESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-019-005/4 (TETLA)
|
3401018000NRG24Z290820230970719
|
04/09/2023
|
FULESHWAR SINGH MUNDA
|
3401018WL055717
|
FULESHWAR SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
FULESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-019-005/577 (TETLA)
|
3401018000NRG24Z290820230970720
|
04/09/2023
|
RASMANI DEVI
|
3401018WL055717
|
RASMANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-019-005/577 (TETLA)
|
3401018000NRG24Z040920231005409
|
04/09/2023
|
RASMANI DEVI
|
3401018WL058148
|
RASMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-019-006/105 (TETLA)
|
3401018000NRG24Z300820230981011
|
04/09/2023
|
SUCHAND MUKHIYAR
|
3401018WL056534
|
SUCHAND MUKHIYAR
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SUCHAND MUKHIYAR
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-019-006/134 (TETLA)
|
3401018000NRG24Z040920231001848
|
04/09/2023
|
LIPI DEVI
|
3401018WL057935
|
LIPI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
LIPI DEVI
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-019-006/134 (TETLA)
|
3401018000NRG24Z040920231001847
|
04/09/2023
|
NEPAL MAHTO
|
3401018WL057935
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. NEPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
SONAHATU
|
JH-01-018-019-006/294 (TETLA)
|
3401018000NRG24Z010920230991338
|
04/09/2023
|
SANDHYA DEVI
|
3401018WL057200
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SANDHAYA DEVI
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-019-006/294 (TETLA)
|
3401018000NRG24Z300820230980713
|
04/09/2023
|
SANDHYA DEVI
|
3401018WL056512
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SANDHAYA DEVI
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-019-006/33 (TETLA)
|
3401018000NRG24Z290820230972335
|
04/09/2023
|
SATULI DEVI
|
3401018WL055903
|
SATULI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SATULA DEVI
|
BANK OF INDIA(508505)
|
58
|
SONAHATU
|
JH-01-018-019-006/335 (TETLA)
|
3401018000NRG24Z300820230980714
|
04/09/2023
|
LILMANI DEVI
|
3401018WL056512
|
LILMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-019-006/335 (TETLA)
|
3401018000NRG24Z010920230991339
|
04/09/2023
|
LILMANI DEVI
|
3401018WL057200
|
LILMANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
60
|
SONAHATU
|
JH-01-018-019-006/339 (TETLA)
|
3401018000NRG24Z010920230991340
|
04/09/2023
|
ALKA DEVI
|
3401018WL057200
|
ALKA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
61
|
SONAHATU
|
JH-01-018-019-006/339 (TETLA)
|
3401018000NRG24Z300820230980715
|
04/09/2023
|
ALKA DEVI
|
3401018WL056512
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-019-006/544 (TETLA)
|
3401018000NRG24Z040920231001890
|
04/09/2023
|
SANSARI DEVI
|
3401018WL057936
|
SANSARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SANSARI DEVI
|
BANK OF INDIA(508505)
|
63
|
SONAHATU
|
JH-01-018-019-006/552 (TETLA)
|
3401018000NRG24Z300820230980601
|
04/09/2023
|
SANGITA DEVI
|
3401018WL056497
|
SANGITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
64
|
SONAHATU
|
JH-01-018-019-006/552 (TETLA)
|
3401018000NRG24Z010920230991341
|
04/09/2023
|
SANGITA DEVI
|
3401018WL057200
|
SANGITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
65
|
SONAHATU
|
JH-01-018-019-006/562 (TETLA)
|
3401018000NRG24Z290820230973295
|
04/09/2023
|
AHALYA DEVI
|
3401018WL055986
|
AHALYA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
AHALYA DEVI
|
BANK OF INDIA(508505)
|
66
|
SONAHATU
|
JH-01-018-019-007/214 (TETLA)
|
3401018000NRG24Z300820230980716
|
04/09/2023
|
SIMANTI DEVI
|
3401018WL056512
|
SIMANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SIMANTI DEVI
|
BANK OF INDIA(508505)
|
67
|
SONAHATU
|
JH-01-018-019-007/214 (TETLA)
|
3401018000NRG24Z010920230991394
|
04/09/2023
|
SIMANTI DEVI
|
3401018WL057202
|
SIMANTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SIMANTI DEVI
|
BANK OF INDIA(508505)
|
68
|
SONAHATU
|
JH-01-018-019-007/230 (TETLA)
|
3401018000NRG24Z010920230991396
|
04/09/2023
|
ANITA DEVI
|
3401018WL057202
|
ANITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
69
|
SONAHATU
|
JH-01-018-019-007/230 (TETLA)
|
3401018000NRG24Z300820230980603
|
04/09/2023
|
ANITA DEVI
|
3401018WL056497
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
70
|
SONAHATU
|
JH-01-018-019-007/238 (TETLA)
|
3401018000NRG24Z040920231001849
|
04/09/2023
|
SHILA DEVI
|
3401018WL057935
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
71
|
SONAHATU
|
JH-01-018-019-007/257 (TETLA)
|
3401018000NRG24Z040920231001850
|
04/09/2023
|
BIHARI MAHTO
|
3401018WL057935
|
BIHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BIHARI MAHTO
|
BANK OF INDIA(508505)
|
72
|
SONAHATU
|
JH-01-018-019-007/279 (TETLA)
|
3401018000NRG24Z010920230991397
|
04/09/2023
|
HEMANTI DEVI
|
3401018WL057202
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
HEMANTI DEVI
|
IDBI BANK(607095)
|
73
|
SONAHATU
|
JH-01-018-019-007/279 (TETLA)
|
3401018000NRG24Z300820230980604
|
04/09/2023
|
HEMANTI DEVI
|
3401018WL056497
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
HEMANTI DEVI
|
IDBI BANK(607095)
|
74
|
SONAHATU
|
JH-01-018-019-007/439 (TETLA)
|
3401018000NRG24Z300820230980605
|
04/09/2023
|
REKHA DEVI
|
3401018WL056497
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
75
|
SONAHATU
|
JH-01-018-019-007/546 (TETLA)
|
3401018000NRG24Z040920231001852
|
04/09/2023
|
SUNITA CHOUDHARY
|
3401018WL057935
|
SUNITA CHOUDHARY
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SUNITA CHOUDHURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
76
|
SONAHATU
|
JH-01-018-019-003/75 (TETLA)
|
3401018000NRG24Z040920231005406
|
04/09/2023
|
NARAYAN SINGH MUNDA
|
3401018WL058148
|
NARAYAN SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
NARAYANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
77
|
SONAHATU
|
JH-01-018-019-001/139 (TETLA)
|
3401018000NRG24Z290820230973291
|
04/09/2023
|
KESHAV MAHTO
|
3401018WL055986
|
KESHAV MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KESHAV MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
78
|
SONAHATU
|
JH-01-018-019-007/152 (TETLA)
|
3401018000NRG24Z300820230980602
|
04/09/2023
|
BINITA KUMARI
|
3401018WL056497
|
BINITA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
79
|
SONAHATU
|
JH-01-018-019-007/152 (TETLA)
|
3401018000NRG24Z010920230991393
|
04/09/2023
|
BINITA KUMARI
|
3401018WL057202
|
BINITA KUMARI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
80
|
SONAHATU
|
JH-01-018-019-003/47 (TETLA)
|
3401018000NRG24Z040920231001887
|
04/09/2023
|
PUSPA DEVI
|
3401018WL057936
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/09/2023
|
|
S21037389
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|