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-01-001-020-001/94 (SATAKI)
|
3401001000NRG24031020231171220
|
03/10/2023
|
Devendra Swansi
|
3401001WL068887
|
Devendra Swansi
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489433
|
|
DEVENDRA SWANSI
|
BANK OF BARODA(606985)
|
2
|
RAHE
|
JH-01-001-020-003/208 (SATAKI)
|
3401001000NRG24031020231171099
|
03/10/2023
|
SURESH LOHRA
|
3401001WL068883
|
SURESH LOHRA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489411
|
|
SURESH LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-004/21 (SATAKI)
|
3401001000NRG24031020231171100
|
03/10/2023
|
LALITA KUMARI
|
3401001WL068883
|
LALITA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336489425
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
4
|
RAHE
|
JH-01-001-020-006/249 (SATAKI)
|
3401001000NRG24031020231171295
|
03/10/2023
|
VASKI DEVI
|
3401001WL068890
|
VASKI DEVI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
11/11/2023
|
|
7336489418
|
|
VASAKI DEVI
|
BANK OF INDIA(508505)
|
5
|
RAHE
|
JH-01-001-020-006/739 (SATAKI)
|
3401001000NRG24031020231171227
|
03/10/2023
|
SULOCHANA KUMARI
|
3401001WL068887
|
SULOCHANA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336489417
|
|
SULOCHANA KUMARI
|
BANK OF INDIA(508505)
|
6
|
RAHE
|
JH-01-001-020-006/831 (SATAKI)
|
3401001000NRG24031020231171229
|
03/10/2023
|
RAJESHWAR MAHTO
|
3401001WL068887
|
RAJESHWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336489432
|
|
RAJESHWAR MAHTO
|
BANK OF INDIA(508505)
|
7
|
RAHE
|
JH-01-001-020-006/95 (SATAKI)
|
3401001000NRG24031020231171125
|
03/10/2023
|
SANJAY KUMAR MUNDA
|
3401001WL068884
|
SANJAY KUMAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489410
|
|
MR SANJAY KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-001-020-006/475 (SATAKI)
|
3401001000NRG24031020231171262
|
03/10/2023
|
BIMAL MAHTO
|
3401001WL068888
|
BIMAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336489430
|
|
VIMAL MAHTO
|
BANK OF INDIA(508505)
|
9
|
RAHE
|
JH-01-001-020-006/484 (SATAKI)
|
3401001000NRG24031020231171298
|
03/10/2023
|
PARESH NATH MUNDA
|
3401001WL068890
|
PARESH NATH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489414
|
|
MR PARESH NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-001-020-006/833 (SATAKI)
|
3401001000NRG24031020231171160
|
03/10/2023
|
NISHARANI DEVI
|
3401001WL068885
|
NISHARANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336489423
|
|
NISHARANI DEVI
|
BANK OF INDIA(508505)
|
11
|
RAHE
|
JH-01-001-020-006/840 (SATAKI)
|
3401001000NRG24031020231171302
|
03/10/2023
|
DASHRATH MAHTO
|
3401001WL068890
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336489428
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-001-020-006/767 (SATAKI)
|
3401001000NRG24031020231171285
|
03/10/2023
|
SAVITRI DEVI
|
3401001WL068889
|
SAVITRI DEVI
|
00078
|
CNRB0002670
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489444
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-001-020-001/117 (SATAKI)
|
3401001000NRG24031020231171249
|
03/10/2023
|
KAMESHWAR MUNDA
|
3401001WL068888
|
KAMESHWAR MUNDA
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489455
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-001-020-002/33 (SATAKI)
|
3401001000NRG24031020231171145
|
03/10/2023
|
RINA MUNDA
|
3401001WL068885
|
RINA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489366
|
|
MRS RINA MUNDA
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-001-020-002/4 (SATAKI)
|
3401001000NRG24031020231171146
|
03/10/2023
|
VISHNU MUNDA
|
3401001WL068885
|
VISHNU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489363
|
|
MASTER VISHNU MUNDA
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-001-020-006/561 (SATAKI)
|
3401001000NRG24031020231171199
|
03/10/2023
|
BASUKI DEVI
|
3401001WL068886
|
BASUKI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489427
|
|
MR BASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-001-020-006/328 (SATAKI)
|
3401001000NRG24031020231171316
|
03/10/2023
|
NARESH HAZAM
|
3401001WL068891
|
NARESH HAZAM
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489439
|
|
MR NARESH HAZAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
18
|
RAHE
|
JH-01-001-020-001/101 (SATAKI)
|
3401001000NRG24031020231171214
|
03/10/2023
|
KRISHNA MOHAN SWANSI
|
3401001WL068887
|
KRISHNA MOHAN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336489401
|
|
KRISHNA MOHAN SWANSI
|
BANK OF INDIA(508505)
|
19
|
RAHE
|
JH-01-001-020-001/103 (SATAKI)
|
3401001000NRG24031020231171136
|
03/10/2023
|
MUGLI DEVI
|
3401001WL068885
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489392
|
|
MRS MUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-001-020-001/104 (SATAKI)
|
3401001000NRG24031020231171246
|
03/10/2023
|
SUKRU DEVI
|
3401001WL068888
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489357
|
|
MRS SHUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-001-020-001/112 (SATAKI)
|
3401001000NRG24031020231171247
|
03/10/2023
|
PURANDRA MUNDA
|
3401001WL068888
|
PURANDRA MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489364
|
|
MR PURANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-001-020-001/117 (SATAKI)
|
3401001000NRG24031020231171250
|
03/10/2023
|
BUTU DEVI
|
3401001WL068888
|
BUTU DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489368
|
|
MRS BUTU DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-001-020-001/117 (SATAKI)
|
3401001000NRG24031020231171248
|
03/10/2023
|
DUBRAJ MUNDA
|
3401001WL068888
|
DUBRAJ MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489370
|
|
MR DUBRAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-001-020-001/126 (SATAKI)
|
3401001000NRG24031020231171215
|
03/10/2023
|
SANJAY SWANSI
|
3401001WL068887
|
SANJAY SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489354
|
|
MR SANJAY SWANSI
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-001-020-001/126 (SATAKI)
|
3401001000NRG24031020231171216
|
03/10/2023
|
TUSUMANI DEVI
|
3401001WL068887
|
TUSUMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489394
|
|
MRS TUSUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-001-020-001/136 (SATAKI)
|
3401001000NRG24031020231171252
|
03/10/2023
|
MANSA MUNDA
|
3401001WL068888
|
MANSA MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489355
|
|
MR MANSHA MUNDA
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-001-020-001/162 (SATAKI)
|
3401001000NRG24031020231171217
|
03/10/2023
|
RADHIKA DEVI
|
3401001WL068887
|
RADHIKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489373
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-001-020-001/205 (SATAKI)
|
3401001000NRG24031020231171137
|
03/10/2023
|
GANESH SWANSI
|
3401001WL068885
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489365
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-001-020-001/219 (SATAKI)
|
3401001000NRG24031020231171253
|
03/10/2023
|
SURENDRA MUNDA
|
3401001WL068888
|
SURENDRA MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489419
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-001-020-001/220 (SATAKI)
|
3401001000NRG24031020231171218
|
03/10/2023
|
BUDHRAM SWANSI
|
3401001WL068887
|
BUDHRAM SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489386
|
|
MR BUDHRAM SWANSI
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-001-020-001/220 (SATAKI)
|
3401001000NRG24031020231171219
|
03/10/2023
|
SAMPATI DEVI
|
3401001WL068887
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489407
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-001-020-001/30 (SATAKI)
|
3401001000NRG24031020231171254
|
03/10/2023
|
GOVIND MUNDA
|
3401001WL068888
|
GOVIND MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489435
|
|
GOVIND MUNDA
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-001-020-001/32 (SATAKI)
|
3401001000NRG24031020231171255
|
03/10/2023
|
KRISHN KISHORE MUNDA
|
3401001WL068888
|
KRISHN KISHORE MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489441
|
|
KRISHNA KISHOR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
RAHE
|
JH-01-001-020-001/35 (SATAKI)
|
3401001000NRG24031020231171280
|
03/10/2023
|
AKALA MUNDA
|
3401001WL068889
|
AKALA MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489447
|
|
MR AAKLA MUNDA
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-001-020-001/64 (SATAKI)
|
3401001000NRG24031020231171257
|
03/10/2023
|
KANCHAN MUNDA
|
3401001WL068888
|
KANCHAN MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489456
|
|
MR KANCHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-001-020-001/64 (SATAKI)
|
3401001000NRG24031020231171256
|
03/10/2023
|
RANJIT MUNDA
|
3401001WL068888
|
RANJIT MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489409
|
|
RANJIT MUNDA SO KANC
|
BANK OF BARODA(606985)
|
37
|
RAHE
|
JH-01-001-020-001/88 (SATAKI)
|
3401001000NRG24031020231171258
|
03/10/2023
|
SUNDAR MANI DEVI
|
3401001WL068888
|
SUNDAR MANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489400
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-001-020-001/99 (SATAKI)
|
3401001000NRG24031020231171259
|
03/10/2023
|
BAIJNATH MUNDA
|
3401001WL068888
|
BAIJNATH MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489453
|
|
MR BAIJNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-001-020-002/15 (SATAKI)
|
3401001000NRG24031020231171138
|
03/10/2023
|
LAKHAN MUNDA
|
3401001WL068885
|
LAKHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489452
|
|
MR LAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-001-020-002/18 (SATAKI)
|
3401001000NRG24031020231171140
|
03/10/2023
|
BASANTI DEVI
|
3401001WL068885
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489395
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-001-020-002/21 (SATAKI)
|
3401001000NRG24031020231171142
|
03/10/2023
|
SONARAM MUNDA
|
3401001WL068885
|
SONARAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489454
|
|
MR SONARAM MUNDA
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-001-020-002/26 (SATAKI)
|
3401001000NRG24031020231171143
|
03/10/2023
|
BALRAM MUNDA
|
3401001WL068885
|
BALRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489450
|
|
MR BALRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-001-020-002/33 (SATAKI)
|
3401001000NRG24031020231171144
|
03/10/2023
|
LAKHIRAM MUNDA
|
3401001WL068885
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489440
|
|
MR LAKHIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-001-020-002/63 (SATAKI)
|
3401001000NRG24031020231171147
|
03/10/2023
|
PARIKSHIT MUNDA
|
3401001WL068885
|
PARIKSHIT MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489431
|
|
MR PARIKSHIT MUNDA
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-001-020-003/112 (SATAKI)
|
3401001000NRG24031020231171293
|
03/10/2023
|
BARNI DEVI
|
3401001WL068890
|
BARNI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489372
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-001-020-003/112 (SATAKI)
|
3401001000NRG24031020231171292
|
03/10/2023
|
BASANT KR. MUNDA
|
3401001WL068890
|
BASANT KR. MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489356
|
|
MR BASANT KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-001-020-003/114 (SATAKI)
|
3401001000NRG24031020231171187
|
03/10/2023
|
GAURMANI DEVI
|
3401001WL068886
|
GAURMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489388
|
|
MRS GAURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
RAHE
|
JH-01-001-020-003/114 (SATAKI)
|
3401001000NRG24031020231171186
|
03/10/2023
|
MUCHIRAM HARIJAN
|
3401001WL068886
|
MUCHIRAM HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489446
|
|
MR MUCHIRAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
49
|
RAHE
|
JH-01-001-020-003/125 (SATAKI)
|
3401001000NRG24031020231171096
|
03/10/2023
|
KARMI DEVI
|
3401001WL068883
|
KARMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489358
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
RAHE
|
JH-01-001-020-003/125 (SATAKI)
|
3401001000NRG24031020231171097
|
03/10/2023
|
RAMKISTO LOHRA
|
3401001WL068883
|
RAMKISTO LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489461
|
|
MR RAMKISTO LOHRA
|
STATE BANK OF INDIA(508548)
|
51
|
RAHE
|
JH-01-001-020-003/127 (SATAKI)
|
3401001000NRG24031020231171188
|
03/10/2023
|
DALGOBIND NAYAK
|
3401001WL068886
|
DALGOBIND NAYAK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489415
|
|
MR DALGOBIND NAYAK
|
STATE BANK OF INDIA(508548)
|
52
|
RAHE
|
JH-01-001-020-003/166 (SATAKI)
|
3401001000NRG24031020231171189
|
03/10/2023
|
SADHUCHARAN HARIJAN
|
3401001WL068886
|
SADHUCHARAN HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489449
|
|
MR SADHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
53
|
RAHE
|
JH-01-001-020-003/210 (SATAKI)
|
3401001000NRG24031020231171190
|
03/10/2023
|
MAHESH LOHRA
|
3401001WL068886
|
MAHESH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489389
|
|
MR MAHESH LOHRA
|
STATE BANK OF INDIA(508548)
|
54
|
RAHE
|
JH-01-001-020-003/212 (SATAKI)
|
3401001000NRG24031020231171191
|
03/10/2023
|
SAHCHARI DEVI
|
3401001WL068886
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489360
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
RAHE
|
JH-01-001-020-003/216 (SATAKI)
|
3401001000NRG24031020231171192
|
03/10/2023
|
BASANTI DEVI
|
3401001WL068886
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489404
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
56
|
RAHE
|
JH-01-001-020-003/266 (SATAKI)
|
3401001000NRG24031020231171116
|
03/10/2023
|
BARI DEVI
|
3401001WL068884
|
BARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489391
|
|
MRS BARI DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
RAHE
|
JH-01-001-020-004/18 (SATAKI)
|
3401001000NRG24031020231171332
|
03/10/2023
|
LAKHIMANI DEVI
|
3401001WL068892
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489398
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
58
|
RAHE
|
JH-01-001-020-004/49 (SATAKI)
|
3401001000NRG24031020231171119
|
03/10/2023
|
MANOJ KUMAR SWANSI
|
3401001WL068884
|
MANOJ KUMAR SWANSI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336489381
|
|
MANOJ KUMAR SWANSI
|
CANARA BANK(508532)
|
59
|
RAHE
|
JH-01-001-020-004/49 (SATAKI)
|
3401001000NRG24031020231171118
|
03/10/2023
|
PURANDER SWANSI
|
3401001WL068884
|
PURANDER SWANSI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336489448
|
|
PURAN SWANSI
|
HDFC BANK LTD(607152)
|
60
|
RAHE
|
JH-01-001-020-004/80 (SATAKI)
|
3401001000NRG24031020231171103
|
03/10/2023
|
DUKHHARAN MAHTO
|
3401001WL068883
|
DUKHHARAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489460
|
|
MR DUKHHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
61
|
RAHE
|
JH-01-001-020-004/80 (SATAKI)
|
3401001000NRG24031020231171104
|
03/10/2023
|
SARLA DEVI
|
3401001WL068883
|
SARLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489403
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
62
|
RAHE
|
JH-01-001-020-004/92 (SATAKI)
|
3401001000NRG24031020231171193
|
03/10/2023
|
SHAKUNTALA DEVI
|
3401001WL068886
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489383
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
63
|
RAHE
|
JH-01-001-020-004/94 (SATAKI)
|
3401001000NRG24031020231171334
|
03/10/2023
|
JAYNARAYAN MAHTO
|
3401001WL068892
|
JAYNARAYAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489436
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
64
|
RAHE
|
JH-01-001-020-005/43 (SATAKI)
|
3401001000NRG24031020231171120
|
03/10/2023
|
MANGAL SWANSI
|
3401001WL068884
|
MANGAL SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489359
|
|
MR MANGAL SWANSI
|
STATE BANK OF INDIA(508548)
|
65
|
RAHE
|
JH-01-001-020-005/43 (SATAKI)
|
3401001000NRG24031020231171121
|
03/10/2023
|
SAKUNTLA DEVI
|
3401001WL068884
|
SAKUNTLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489393
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
66
|
RAHE
|
JH-01-001-020-005/45 (SATAKI)
|
3401001000NRG24031020231171260
|
03/10/2023
|
MO FULMANI DEVI
|
3401001WL068888
|
MO FULMANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489438
|
|
PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
67
|
RAHE
|
JH-01-001-020-005/45 (SATAKI)
|
3401001000NRG24031020231171261
|
03/10/2023
|
UMESH MIRDHA
|
3401001WL068888
|
UMESH MIRDHA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489390
|
|
MR UMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
68
|
RAHE
|
JH-01-001-020-005/84 (SATAKI)
|
3401001000NRG24031020231171122
|
03/10/2023
|
MO SUNTI DEVI
|
3401001WL068884
|
MO SUNTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489362
|
|
MRS SHUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
69
|
RAHE
|
JH-01-001-020-006/171 (SATAKI)
|
3401001000NRG24031020231171149
|
03/10/2023
|
KAUSHLYA DEVI
|
3401001WL068885
|
KAUSHLYA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336489384
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
RAHE
|
JH-01-001-020-006/221 (SATAKI)
|
3401001000NRG24031020231171314
|
03/10/2023
|
BASUDEV MAHTO
|
3401001WL068891
|
BASUDEV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489445
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
71
|
RAHE
|
JH-01-001-020-006/221 (SATAKI)
|
3401001000NRG24031020231171315
|
03/10/2023
|
SANDHYA DEVI
|
3401001WL068891
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336489416
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
72
|
RAHE
|
JH-01-001-020-006/249 (SATAKI)
|
3401001000NRG24031020231171294
|
03/10/2023
|
HALDHAR MAHTO
|
3401001WL068890
|
HALDHAR MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489437
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
73
|
RAHE
|
JH-01-001-020-006/26 (SATAKI)
|
3401001000NRG24031020231171150
|
03/10/2023
|
LILA DEVI
|
3401001WL068885
|
LILA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336489405
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
74
|
RAHE
|
JH-01-001-020-006/261 (SATAKI)
|
3401001000NRG24031020231171296
|
03/10/2023
|
SHILA DEVI
|
3401001WL068890
|
SHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489396
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
75
|
RAHE
|
JH-01-001-020-006/269 (SATAKI)
|
3401001000NRG24031020231171282
|
03/10/2023
|
PAIRO DEVI
|
3401001WL068889
|
PAIRO DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489443
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
76
|
RAHE
|
JH-01-001-020-006/3 (SATAKI)
|
3401001000NRG24031020231171283
|
03/10/2023
|
BRAJ MOHAN MAHTO
|
3401001WL068889
|
BRAJ MOHAN MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489429
|
|
MR BRAJMOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
77
|
RAHE
|
JH-01-001-020-006/319 (SATAKI)
|
3401001000NRG24031020231171194
|
03/10/2023
|
BHIMSEN MAHTO
|
3401001WL068886
|
BHIMSEN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336489424
|
|
BHIMSEN MAHTO
|
BANK OF INDIA(508505)
|
78
|
RAHE
|
JH-01-001-020-006/319 (SATAKI)
|
3401001000NRG24031020231171195
|
03/10/2023
|
JALESHVARI DEVI
|
3401001WL068886
|
JALESHVARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489420
|
|
MRS JALESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
79
|
RAHE
|
JH-01-001-020-006/328 (SATAKI)
|
3401001000NRG24031020231171317
|
03/10/2023
|
SUGAWATI DEVI
|
3401001WL068891
|
SUGAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489402
|
|
MRS SUGGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
80
|
RAHE
|
JH-01-001-020-006/338 (SATAKI)
|
3401001000NRG24031020231171196
|
03/10/2023
|
SAVITRI DEVI
|
3401001WL068886
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489459
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
RAHE
|
JH-01-001-020-006/351 (SATAKI)
|
3401001000NRG24031020231171222
|
03/10/2023
|
MANRAKHAN MAHTO
|
3401001WL068887
|
MANRAKHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489458
|
|
MR MANRAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
82
|
RAHE
|
JH-01-001-020-006/351 (SATAKI)
|
3401001000NRG24031020231171223
|
03/10/2023
|
SHAILYA DEVI
|
3401001WL068887
|
SHAILYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489397
|
|
MRS SAINYA DEVI
|
STATE BANK OF INDIA(508548)
|
83
|
RAHE
|
JH-01-001-020-006/353 (SATAKI)
|
3401001000NRG24031020231171297
|
03/10/2023
|
YAMUNA DEVI
|
3401001WL068890
|
YAMUNA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489421
|
|
YAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
RAHE
|
JH-01-001-020-006/390 (SATAKI)
|
3401001000NRG24031020231171105
|
03/10/2023
|
ANITA DEVI
|
3401001WL068883
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489406
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
85
|
RAHE
|
JH-01-001-020-006/417 (SATAKI)
|
3401001000NRG24031020231171153
|
03/10/2023
|
MAHAVIR MAHTO
|
3401001WL068885
|
MAHAVIR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489374
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
86
|
RAHE
|
JH-01-001-020-006/447 (SATAKI)
|
3401001000NRG24031020231171154
|
03/10/2023
|
NANDLAL LOHRA
|
3401001WL068885
|
NANDLAL LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489380
|
|
MR NANDLAL LOHRA
|
STATE BANK OF INDIA(508548)
|
87
|
RAHE
|
JH-01-001-020-006/473 (SATAKI)
|
3401001000NRG24031020231171284
|
03/10/2023
|
AMISH MAHTO
|
3401001WL068889
|
AMISH MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489408
|
|
MR AMISH MAHTO
|
STATE BANK OF INDIA(508548)
|
88
|
RAHE
|
JH-01-001-020-006/484 (SATAKI)
|
3401001000NRG24031020231171299
|
03/10/2023
|
KAMLA DEVI
|
3401001WL068890
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489413
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
89
|
RAHE
|
JH-01-001-020-006/494 (SATAKI)
|
3401001000NRG24031020231171318
|
03/10/2023
|
SANJAY AHIR
|
3401001WL068891
|
SANJAY AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489399
|
|
MR SANJAY AHIR
|
STATE BANK OF INDIA(508548)
|
90
|
RAHE
|
JH-01-001-020-006/494 (SATAKI)
|
3401001000NRG24031020231171319
|
03/10/2023
|
SHASHIKALA DEVI
|
3401001WL068891
|
SHASHIKALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489367
|
|
MISS SHASHIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
91
|
RAHE
|
JH-01-001-020-006/496 (SATAKI)
|
3401001000NRG24031020231171155
|
03/10/2023
|
KAMILA DEVI
|
3401001WL068885
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336489361
|
|
MS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
92
|
RAHE
|
JH-01-001-020-006/500 (SATAKI)
|
3401001000NRG24031020231171225
|
03/10/2023
|
NITA KUMARI DEVI
|
3401001WL068887
|
NITA KUMARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489371
|
|
MRS NEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
93
|
RAHE
|
JH-01-001-020-006/509 (SATAKI)
|
3401001000NRG24031020231171320
|
03/10/2023
|
PRAKHASH MAHTO
|
3401001WL068891
|
PRAKHASH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489376
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
94
|
RAHE
|
JH-01-001-020-006/509 (SATAKI)
|
3401001000NRG24031020231171321
|
03/10/2023
|
SHUSHILA DEVI
|
3401001WL068891
|
SHUSHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489378
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
95
|
RAHE
|
JH-01-001-020-006/513 (SATAKI)
|
3401001000NRG24031020231171198
|
03/10/2023
|
LALITA DEVI
|
3401001WL068886
|
LALITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489377
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
96
|
RAHE
|
JH-01-001-020-006/513 (SATAKI)
|
3401001000NRG24031020231171197
|
03/10/2023
|
SONU KUMAR MAHTO
|
3401001WL068886
|
SONU KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489375
|
|
MR SONU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
97
|
RAHE
|
JH-01-001-020-006/521 (SATAKI)
|
3401001000NRG24031020231171156
|
03/10/2023
|
MANOHAR MAHTO
|
3401001WL068885
|
MANOHAR MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336489369
|
|
MR MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
98
|
RAHE
|
JH-01-001-020-006/547 (SATAKI)
|
3401001000NRG24031020231171322
|
03/10/2023
|
MUKESH MAHTO
|
3401001WL068891
|
MUKESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336489422
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
99
|
RAHE
|
JH-01-001-020-006/572 (SATAKI)
|
3401001000NRG24031020231171157
|
03/10/2023
|
DHEERAJ LOHRA
|
3401001WL068885
|
DHEERAJ LOHRA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336489382
|
|
MR DHEERAJ LOHRA
|
STATE BANK OF INDIA(508548)
|
100
|
RAHE
|
JH-01-001-020-006/695 (SATAKI)
|
3401001000NRG24031020231171123
|
03/10/2023
|
DHANJAY MUNDA
|
3401001WL068884
|
DHANJAY MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489387
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
101
|
RAHE
|
JH-01-001-020-006/695 (SATAKI)
|
3401001000NRG24031020231171124
|
03/10/2023
|
SOMWARI DEVI
|
3401001WL068884
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489457
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
102
|
RAHE
|
JH-01-001-020-006/705 (SATAKI)
|
3401001000NRG24031020231171300
|
03/10/2023
|
RUMAN DEVI
|
3401001WL068890
|
RUMAN DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489412
|
|
MRS RUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
103
|
RAHE
|
JH-01-001-020-006/715 (SATAKI)
|
3401001000NRG24031020231171301
|
03/10/2023
|
SHANKAR KUMAR MAHTO
|
3401001WL068890
|
SHANKAR KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489426
|
|
MR SHANKAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
104
|
RAHE
|
JH-01-001-020-006/73 (SATAKI)
|
3401001000NRG24031020231171159
|
03/10/2023
|
PARESH LOHRA
|
3401001WL068885
|
PARESH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489451
|
|
MR PARESH LOHRA
|
STATE BANK OF INDIA(508548)
|
105
|
RAHE
|
JH-01-001-020-006/739 (SATAKI)
|
3401001000NRG24031020231171226
|
03/10/2023
|
MEGHNATH MAHTO
|
3401001WL068887
|
MEGHNATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336489379
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
106
|
RAHE
|
JH-01-001-020-006/831 (SATAKI)
|
3401001000NRG24031020231171228
|
03/10/2023
|
KOKILA DEVI
|
3401001WL068887
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489385
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
107
|
RAHE
|
JH-01-001-020-001/120 (SATAKI)
|
3401001000NRG24031020231171251
|
03/10/2023
|
MAHAVIR MUNDA
|
3401001WL068888
|
MAHAVIR MUNDA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336489442
|
|
MAHAVIR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
108
|
RAHE
|
JH-01-001-020-006/73 (SATAKI)
|
3401001000NRG24031020231171158
|
03/10/2023
|
CHAITI DEVI
|
3401001WL068885
|
CHAITI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336489434
|
|
Mrs. CHAITI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|