|
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-01-018-008-002/46
(HOTLO)
|
3401018000NRG24290920231149704
|
29/09/2023
|
DEVRAJ AHIR
|
3401018WL067599
|
DEVRAJ AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111227
|
|
DEVRAJ AHIR
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-008-002/46
(HOTLO)
|
3401018000NRG24290920231149706
|
29/09/2023
|
DEVRAJ AHIR
|
3401018WL067599
|
DEVRAJ AHIR
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111226
|
|
DEVRAJ AHIR
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-018-008-002/634
(HOTLO)
|
3401018000NRG24290920231149746
|
29/09/2023
|
SUJATA KUMARI
|
3401018WL067600
|
SUJATA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111238
|
|
SUJATA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
RAHE
|
JH-01-018-008-004/399
(HOTLO)
|
3401018000NRG24290920231149816
|
29/09/2023
|
KHETU MUNDA
|
3401018WL067604
|
KHETU MUNDA
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111234
|
|
KHETU MUNDA
|
BANK OF BARODA(606985)
|
|
5
|
RAHE
|
JH-01-018-008-004/636
(HOTLO)
|
3401018000NRG24290920231149819
|
29/09/2023
|
SARUBALA DEVI
|
3401018WL067604
|
SARUBALA DEVI
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111233
|
|
SARUBALA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
RAHE
|
JH-01-018-008-007/15
(HOTLO)
|
3401018000NRG24290920231149824
|
29/09/2023
|
BIRSA BHOGTA
|
3401018WL067604
|
BIRSA BHOGTA
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111240
|
|
MR BIRSA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-008-007/15
(HOTLO)
|
3401018000NRG24260920231125793
|
29/09/2023
|
BIRSA BHOGTA
|
3401018WL065982
|
BIRSA BHOGTA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111241
|
|
MR BIRSA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-008-004/421
(HOTLO)
|
3401018000NRG24260920231125788
|
29/09/2023
|
BIVOCHANA DEVI
|
3401018WL065982
|
BIVOCHANA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111242
|
|
BIBOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-008-002/60
(HOTLO)
|
3401018000NRG24260920231125786
|
29/09/2023
|
SITA DEVI
|
3401018WL065982
|
SITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111229
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHE
|
JH-01-018-008-004/222
(HOTLO)
|
3401018000NRG24290920231149811
|
29/09/2023
|
SHIV AHIR
|
3401018WL067604
|
SHIV AHIR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111237
|
|
MR SHIV AHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-008-005/613
(HOTLO)
|
3401018000NRG24290920231149755
|
29/09/2023
|
Bibi Kumari
|
3401018WL067600
|
Bibi Kumari
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111239
|
|
MISS BIBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-008-006/64
(HOTLO)
|
3401018000NRG24290920231151684
|
29/09/2023
|
KHAGESH MUNDA
|
3401018WL067721
|
KHAGESH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111243
|
|
MR KHAGESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-008-002/144
(HOTLO)
|
3401018000NRG24290920231149700
|
29/09/2023
|
SARSWATI DEVI
|
3401018WL067599
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111201
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-002/155
(HOTLO)
|
3401018000NRG24290920231149742
|
29/09/2023
|
FAGU MAHTO
|
3401018WL067600
|
FAGU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111291
|
|
MR PHAGU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-002/196
(HOTLO)
|
3401018000NRG24290920231149701
|
29/09/2023
|
KARAM SINGH MUNDA
|
3401018WL067599
|
KARAM SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111254
|
|
MR KARAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-008-002/196
(HOTLO)
|
3401018000NRG24290920231149702
|
29/09/2023
|
PURANI DEVI
|
3401018WL067599
|
PURANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111225
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-002/23
(HOTLO)
|
3401018000NRG24290920231149743
|
29/09/2023
|
MOHAN SINGH MUNDA
|
3401018WL067600
|
MOHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111260
|
|
MR MOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-002/248
(HOTLO)
|
3401018000NRG24290920231149744
|
29/09/2023
|
VARUN KUMAR YADAV
|
3401018WL067600
|
VARUN KUMAR YADAV
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111290
|
|
BARUN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
19
|
RAHE
|
JH-01-018-008-002/46
(HOTLO)
|
3401018000NRG24290920231149703
|
29/09/2023
|
KALAWATI DEVI
|
3401018WL067599
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111199
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-008-002/46
(HOTLO)
|
3401018000NRG24290920231149705
|
29/09/2023
|
KALAWATI DEVI
|
3401018WL067599
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111200
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-008-002/51
(HOTLO)
|
3401018000NRG24290920231149707
|
29/09/2023
|
TULA DEVI
|
3401018WL067599
|
TULA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111293
|
|
MRS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-008-002/51
(HOTLO)
|
3401018000NRG24290920231149708
|
29/09/2023
|
TULA DEVI
|
3401018WL067599
|
TULA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111292
|
|
MRS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-008-002/51
(HOTLO)
|
3401018000NRG24260920231125784
|
29/09/2023
|
VISHWAKARMA AHIR
|
3401018WL065982
|
VISHWAKARMA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111228
|
|
VISHWA KARAMA AHIR
|
BANK OF BARODA(606985)
|
|
24
|
RAHE
|
JH-01-018-008-002/56
(HOTLO)
|
3401018000NRG24260920231125785
|
29/09/2023
|
NEPUR CHAND AHIR
|
3401018WL065982
|
NEPUR CHAND AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111257
|
|
MR NEPUR CHAND AHIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-008-002/626
(HOTLO)
|
3401018000NRG24290920231149709
|
29/09/2023
|
BIPENDRA MAHTO
|
3401018WL067599
|
BIPENDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111235
|
|
BIPENDRA MAHTO S/O BHIKHU MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
RAHE
|
JH-01-018-008-002/70
(HOTLO)
|
3401018000NRG24290920231149747
|
29/09/2023
|
DILESWAR MAHTO
|
3401018WL067600
|
DILESWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111262
|
|
DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-008-002/93
(HOTLO)
|
3401018000NRG24290920231149748
|
29/09/2023
|
KARTIK AHIR
|
3401018WL067600
|
KARTIK AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111284
|
|
MR KARTIK AHIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-008-002/96
(HOTLO)
|
3401018000NRG24290920231149710
|
29/09/2023
|
NUNIBALA DEVI
|
3401018WL067599
|
NUNIBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111203
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-008-002/96
(HOTLO)
|
3401018000NRG24290920231149711
|
29/09/2023
|
NUNIBALA DEVI
|
3401018WL067599
|
NUNIBALA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111202
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-008-003/27
(HOTLO)
|
3401018000NRG24260920231125767
|
29/09/2023
|
RADHIKA DEVI
|
3401018WL065981
|
RADHIKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111231
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-008-003/27
(HOTLO)
|
3401018000NRG24290920231151676
|
29/09/2023
|
RADHIKA DEVI
|
3401018WL067721
|
RADHIKA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111230
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-008-004/246
(HOTLO)
|
3401018000NRG24260920231125750
|
29/09/2023
|
JAGANNATH MANJHI
|
3401018WL065980
|
JAGANNATH MANJHI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111252
|
|
JAGANNATH MANJHI SMTMALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-008-004/246
(HOTLO)
|
3401018000NRG24290920231149749
|
29/09/2023
|
JAGANNATH MANJHI
|
3401018WL067600
|
JAGANNATH MANJHI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111253
|
|
JAGANNATH MANJHI SMTMALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-008-004/246
(HOTLO)
|
3401018000NRG24260920231125749
|
29/09/2023
|
MALTI DEVI
|
3401018WL065980
|
MALTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111261
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
RAHE
|
JH-01-018-008-004/329
(HOTLO)
|
3401018000NRG24290920231149812
|
29/09/2023
|
LAKHIMANI DEVI
|
3401018WL067604
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111208
|
|
MS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-008-004/364
(HOTLO)
|
3401018000NRG24290920231149813
|
29/09/2023
|
NARESH. CHANDRA MUNDA
|
3401018WL067604
|
NARESH. CHANDRA MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111285
|
|
MR NARESH CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-008-004/399
(HOTLO)
|
3401018000NRG24290920231149815
|
29/09/2023
|
KARUNA DEVI
|
3401018WL067604
|
KARUNA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111258
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-008-004/5
(HOTLO)
|
3401018000NRG24290920231149817
|
29/09/2023
|
SUNITA DEVI
|
3401018WL067604
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111205
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-008-004/5
(HOTLO)
|
3401018000NRG24260920231125814
|
29/09/2023
|
SUNITA DEVI
|
3401018WL065984
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111204
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-008-004/568
(HOTLO)
|
3401018000NRG24260920231125789
|
29/09/2023
|
BIRENDRA NATH MAHATO
|
3401018WL065982
|
BIRENDRA NATH MAHATO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111221
|
|
MR BIRENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-008-004/568
(HOTLO)
|
3401018000NRG24290920231149750
|
29/09/2023
|
BIRENDRA NATH MAHATO
|
3401018WL067600
|
BIRENDRA NATH MAHATO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111220
|
|
MR BIRENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-008-004/568
(HOTLO)
|
3401018000NRG24290920231149751
|
29/09/2023
|
MALTI DEVI
|
3401018WL067600
|
MALTI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111219
|
|
MISS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-008-004/568
(HOTLO)
|
3401018000NRG24260920231125790
|
29/09/2023
|
MALTI DEVI
|
3401018WL065982
|
MALTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111218
|
|
MISS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-008-004/623
(HOTLO)
|
3401018000NRG24260920231125804
|
29/09/2023
|
Parvati Devi
|
3401018WL065983
|
Parvati Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111215
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-008-004/623
(HOTLO)
|
3401018000NRG24290920231149857
|
29/09/2023
|
Parvati Devi
|
3401018WL067606
|
Parvati Devi
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111275
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-008-004/632
(HOTLO)
|
3401018000NRG24290920231149858
|
29/09/2023
|
KALAVATI DEVI
|
3401018WL067606
|
KALAVATI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111209
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-008-004/632
(HOTLO)
|
3401018000NRG24260920231125805
|
29/09/2023
|
KALAVATI DEVI
|
3401018WL065983
|
KALAVATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111210
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-008-004/636
(HOTLO)
|
3401018000NRG24290920231149818
|
29/09/2023
|
CHAMU SINGH MUNDA
|
3401018WL067604
|
CHAMU SINGH MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111268
|
|
MR CHAMU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-008-004/637
(HOTLO)
|
3401018000NRG24290920231149821
|
29/09/2023
|
BUDHANI DEVI
|
3401018WL067604
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111270
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-008-004/637
(HOTLO)
|
3401018000NRG24290920231149820
|
29/09/2023
|
NILKANT SINGH MUNDA
|
3401018WL067604
|
NILKANT SINGH MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111269
|
|
MR NILKANT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-008-004/657
(HOTLO)
|
3401018000NRG24290920231149753
|
29/09/2023
|
NIRANJAN MAHTO
|
3401018WL067600
|
NIRANJAN MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111271
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-008-004/657
(HOTLO)
|
3401018000NRG24260920231125792
|
29/09/2023
|
NIRANJAN MAHTO
|
3401018WL065982
|
NIRANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111272
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-008-004/657
(HOTLO)
|
3401018000NRG24260920231125791
|
29/09/2023
|
SUDEVI DEVI
|
3401018WL065982
|
SUDEVI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111273
|
|
MRS SUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-008-004/657
(HOTLO)
|
3401018000NRG24290920231149752
|
29/09/2023
|
SUDEVI DEVI
|
3401018WL067600
|
SUDEVI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111274
|
|
MRS SUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-008-004/661
(HOTLO)
|
3401018000NRG24260920231125806
|
29/09/2023
|
BIJAY KUMAR MAHTO
|
3401018WL065983
|
BIJAY KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111213
|
|
MR BIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-008-004/661
(HOTLO)
|
3401018000NRG24290920231149859
|
29/09/2023
|
BIJAY KUMAR MAHTO
|
3401018WL067606
|
BIJAY KUMAR MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111214
|
|
MR BIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-008-004/668
(HOTLO)
|
3401018000NRG24290920231149861
|
29/09/2023
|
MILAWATI DEVI
|
3401018WL067606
|
MILAWATI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111211
|
|
MILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
RAHE
|
JH-01-018-008-004/668
(HOTLO)
|
3401018000NRG24260920231125808
|
29/09/2023
|
MILAWATI DEVI
|
3401018WL065983
|
MILAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111212
|
|
MILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
RAHE
|
JH-01-018-008-004/668
(HOTLO)
|
3401018000NRG24260920231125807
|
29/09/2023
|
SANJAY KUMAR MAHTO
|
3401018WL065983
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111216
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-008-004/668
(HOTLO)
|
3401018000NRG24290920231149860
|
29/09/2023
|
SANJAY KUMAR MAHTO
|
3401018WL067606
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111217
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-008-004/710
(HOTLO)
|
3401018000NRG24290920231149715
|
29/09/2023
|
BISOKHA DEVI
|
3401018WL067599
|
BISOKHA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111223
|
|
MRS BISOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-008-004/710
(HOTLO)
|
3401018000NRG24290920231149713
|
29/09/2023
|
BISOKHA DEVI
|
3401018WL067599
|
BISOKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111224
|
|
MRS BISOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-008-004/710
(HOTLO)
|
3401018000NRG24290920231149714
|
29/09/2023
|
RAM HARI MAHTO
|
3401018WL067599
|
RAM HARI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111276
|
|
MR RAMHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-008-004/710
(HOTLO)
|
3401018000NRG24290920231149716
|
29/09/2023
|
RAM HARI MAHTO
|
3401018WL067599
|
RAM HARI MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111277
|
|
MR RAMHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-008-005/671
(HOTLO)
|
3401018000NRG24290920231149756
|
29/09/2023
|
Laldev Munda
|
3401018WL067600
|
Laldev Munda
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345111232
|
|
MR LALDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-008-006/124
(HOTLO)
|
3401018000NRG24290920231151679
|
29/09/2023
|
SANOKA DEVI
|
3401018WL067721
|
SANOKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111281
|
|
MRS SANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-008-006/18
(HOTLO)
|
3401018000NRG24290920231151680
|
29/09/2023
|
SARSWATI DEVI
|
3401018WL067721
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345111278
|
|
Miss. Saraswati Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
RAHE
|
JH-01-018-008-006/189
(HOTLO)
|
3401018000NRG24290920231151681
|
29/09/2023
|
JAYMANI DEVI
|
3401018WL067721
|
JAYMANI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345111244
|
|
MRS JAYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-008-006/536
(HOTLO)
|
3401018000NRG24290920231151682
|
29/09/2023
|
BINOD BHOGTA
|
3401018WL067721
|
BINOD BHOGTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111236
|
|
MR BINOD BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-008-006/60
(HOTLO)
|
3401018000NRG24290920231149823
|
29/09/2023
|
SOHAN BHOGTA
|
3401018WL067604
|
SOHAN BHOGTA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111265
|
|
MR SOHAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-008-006/60
(HOTLO)
|
3401018000NRG24260920231125752
|
29/09/2023
|
SOHAN BHOGTA
|
3401018WL065980
|
SOHAN BHOGTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111264
|
|
MR SOHAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-008-006/78
(HOTLO)
|
3401018000NRG24290920231151685
|
29/09/2023
|
Dileshwar Munda
|
3401018WL067721
|
Dileshwar Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111222
|
|
MR DILESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-008-007/119
(HOTLO)
|
3401018000NRG24290920231151686
|
29/09/2023
|
KOUSHALIYA DEVI
|
3401018WL067721
|
KOUSHALIYA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111207
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-008-007/119
(HOTLO)
|
3401018000NRG24260920231125771
|
29/09/2023
|
KOUSHALIYA DEVI
|
3401018WL065981
|
KOUSHALIYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111206
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-008-007/34
(HOTLO)
|
3401018000NRG24290920231151687
|
29/09/2023
|
TRIBHUWAN MUNDA
|
3401018WL067721
|
TRIBHUWAN MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111255
|
|
MR TRIBHUWAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-008-007/34
(HOTLO)
|
3401018000NRG24290920231151689
|
29/09/2023
|
TRIBHUWAN MUNDA
|
3401018WL067721
|
TRIBHUWAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111256
|
|
MR TRIBHUWAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-008-007/85
(HOTLO)
|
3401018000NRG24290920231151693
|
29/09/2023
|
JAGARNATH MAHTO
|
3401018WL067721
|
JAGARNATH MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111286
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-008-007/85
(HOTLO)
|
3401018000NRG24260920231125774
|
29/09/2023
|
JAGARNATH MAHTO
|
3401018WL065981
|
JAGARNATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111287
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-008-008/21
(HOTLO)
|
3401018000NRG24260920231125753
|
29/09/2023
|
.BUDHRAM MUNDA
|
3401018WL065980
|
.BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111279
|
|
BUDHRAM MUNDA S/O JODHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAHE
|
JH-01-018-008-008/21
(HOTLO)
|
3401018000NRG24290920231149825
|
29/09/2023
|
.BUDHRAM MUNDA
|
3401018WL067604
|
.BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111280
|
|
BUDHRAM MUNDA S/O JODHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAHE
|
JH-01-018-008-008/23
(HOTLO)
|
3401018000NRG24290920231149826
|
29/09/2023
|
DOMAN MUNDA
|
3401018WL067604
|
DOMAN MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111283
|
|
MR DOMAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-008-008/23
(HOTLO)
|
3401018000NRG24260920231125754
|
29/09/2023
|
DOMAN MUNDA
|
3401018WL065980
|
DOMAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111282
|
|
MR DOMAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-008-008/43
(HOTLO)
|
3401018000NRG24260920231125755
|
29/09/2023
|
AJAMBAR MUNDA
|
3401018WL065980
|
AJAMBAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111295
|
|
MR AJAMBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-008-008/43
(HOTLO)
|
3401018000NRG24290920231149827
|
29/09/2023
|
AJAMBAR MUNDA
|
3401018WL067604
|
AJAMBAR MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111294
|
|
MR AJAMBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-008-008/82
(HOTLO)
|
3401018000NRG24290920231149828
|
29/09/2023
|
JITRAI MUNDA
|
3401018WL067604
|
JITRAI MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111289
|
|
MR JITRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-008-008/82
(HOTLO)
|
3401018000NRG24260920231125756
|
29/09/2023
|
JITRAI MUNDA
|
3401018WL065980
|
JITRAI MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111288
|
|
MR JITRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
87
|
RAHE
|
JH-01-018-008-006/55
(HOTLO)
|
3401018000NRG24260920231125751
|
29/09/2023
|
MOHAN BHOGTA
|
3401018WL065980
|
MOHAN BHOGTA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111266
|
|
MR MOHAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-008-006/55
(HOTLO)
|
3401018000NRG24290920231149822
|
29/09/2023
|
MOHAN BHOGTA
|
3401018WL067604
|
MOHAN BHOGTA
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111267
|
|
MR MOHAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
89
|
RAHE
|
JH-01-018-008-001/101
(HOTLO)
|
3401018000NRG24260920231125748
|
29/09/2023
|
ASHTAMI DEVI
|
3401018WL065980
|
ASHTAMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111248
|
|
MRS ASHTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-018-008-001/101
(HOTLO)
|
3401018000NRG24290920231149810
|
29/09/2023
|
ASHTAMI DEVI
|
3401018WL067604
|
ASHTAMI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111249
|
|
MRS ASHTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-018-008-007/620
(HOTLO)
|
3401018000NRG24260920231125773
|
29/09/2023
|
DUKHANI DEVI
|
3401018WL065981
|
DUKHANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111247
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-018-008-007/620
(HOTLO)
|
3401018000NRG24290920231151691
|
29/09/2023
|
DUKHANI DEVI
|
3401018WL067721
|
DUKHANI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345111246
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-018-008-008/97
(HOTLO)
|
3401018000NRG24290920231151713
|
29/09/2023
|
JANAK MUNDA
|
3401018WL067722
|
JANAK MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111250
|
|
JANAK MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAHE
|
JH-01-018-008-008/97
(HOTLO)
|
3401018000NRG24290920231151714
|
29/09/2023
|
JANAK MUNDA
|
3401018WL067722
|
JANAK MUNDA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345111251
|
|
JANAK MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
95
|
RAHE
|
JH-01-018-008-002/60
(HOTLO)
|
3401018000NRG24260920231125787
|
29/09/2023
|
SUKHRAM AHIR
|
3401018WL065982
|
SUKHRAM AHIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111259
|
|
Mr. SUKHRAM AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
RAHE
|
JH-01-018-008-004/667
(HOTLO)
|
3401018000NRG24290920231149754
|
29/09/2023
|
REWATI DEVI
|
3401018WL067600
|
REWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111263
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-018-008-006/536
(HOTLO)
|
3401018000NRG24290920231151683
|
29/09/2023
|
SOMBARI KUMARI
|
3401018WL067721
|
SOMBARI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345111245
|
|
Mrs. SOMBARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108072
|
108072
|
|
|
|
|
|
|
|