|
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-01-001-001-003/36
(AMBAJHARIA)
|
3401001000NRG24120820230877393
|
12/08/2023
|
BALIKA DEVI
|
3401001WL049560
|
BALIKA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222546
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/488
(AMBAJHARIA)
|
3401001000NRG24120820230877544
|
12/08/2023
|
ROHIT KUMAR MAHTO
|
3401001WL049565
|
ROHIT KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222581
|
|
ROHIT KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/442
(AMBAJHARIA)
|
3401001000NRG24120820230877430
|
12/08/2023
|
RAGHUNATH AHIR
|
3401001WL049561
|
RAGHUNATH AHIR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222586
|
|
RAGHUNATH AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-002/535
(AMBAJHARIA)
|
3401001000NRG24120820230877513
|
12/08/2023
|
SUJATA KUMARI MAHTO
|
3401001WL049564
|
SUJATA KUMARI MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222571
|
|
MS SUJATA KUMARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-001-003/205-A
(AMBAJHARIA)
|
3401001000NRG24120820230877516
|
12/08/2023
|
UMESH MAHTO
|
3401001WL049564
|
UMESH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222512
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-001-001/120
(AMBAJHARIA)
|
3401001000NRG24120820230877503
|
12/08/2023
|
BHUPAL AHIR
|
3401001WL049564
|
BHUPAL AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222530
|
|
MR BHUPAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/121
(AMBAJHARIA)
|
3401001000NRG24120820230877371
|
12/08/2023
|
RAMDASH AHIR
|
3401001WL049560
|
RAMDASH AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222562
|
|
MR RAMDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/123
(AMBAJHARIA)
|
3401001000NRG24120820230877504
|
12/08/2023
|
NUNIBALA DEVI
|
3401001WL049564
|
NUNIBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222563
|
|
NUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-001-001-001/138
(AMBAJHARIA)
|
3401001000NRG24120820230877372
|
12/08/2023
|
SAMLI DEVI
|
3401001WL049560
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808222553
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/140
(AMBAJHARIA)
|
3401001000NRG24120820230877373
|
12/08/2023
|
LABIN AHIR
|
3401001WL049560
|
LABIN AHIR
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808222545
|
|
MR LOBIN AHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/145
(AMBAJHARIA)
|
3401001000NRG24120820230877506
|
12/08/2023
|
SHIVSHEWAR AHIR
|
3401001WL049564
|
SHIVSHEWAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222558
|
|
MR SHIVESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/147
(AMBAJHARIA)
|
3401001000NRG24120820230877374
|
12/08/2023
|
HARIDAS AHIR
|
3401001WL049560
|
HARIDAS AHIR
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808222560
|
|
MR HARIDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/149
(AMBAJHARIA)
|
3401001000NRG24120820230877375
|
12/08/2023
|
NEHARBALA DEVI
|
3401001WL049560
|
NEHARBALA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808222567
|
|
MR NEHAR BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/173
(AMBAJHARIA)
|
3401001000NRG24120820230877419
|
12/08/2023
|
NEPAL SINGH
|
3401001WL049561
|
NEPAL SINGH
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222515
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/204
(AMBAJHARIA)
|
3401001000NRG24120820230877376
|
12/08/2023
|
RAMESHWAR SINGH MUNDA
|
3401001WL049560
|
RAMESHWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222538
|
|
MR RAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/294
(AMBAJHARIA)
|
3401001000NRG24120820230877538
|
12/08/2023
|
SANDEEP AHIR
|
3401001WL049565
|
SANDEEP AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222528
|
|
SANDEEP AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHE
|
JH-01-001-001-001/294
(AMBAJHARIA)
|
3401001000NRG24120820230877537
|
12/08/2023
|
URWASI DEVI
|
3401001WL049565
|
URWASI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222524
|
|
MRS URVARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/295
(AMBAJHARIA)
|
3401001000NRG24120820230877421
|
12/08/2023
|
RAMBHA DEVI
|
3401001WL049561
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222522
|
|
RAMBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAHE
|
JH-01-001-001-001/330
(AMBAJHARIA)
|
3401001000NRG24120820230877422
|
12/08/2023
|
RAMLAGAN MUNDA
|
3401001WL049561
|
RAMLAGAN MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222521
|
|
MR RAMLAGAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/338
(AMBAJHARIA)
|
3401001000NRG24120820230877423
|
12/08/2023
|
BHAGTU AHIR
|
3401001WL049561
|
BHAGTU AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222556
|
|
BHAGTU AHIR
|
BANK OF INDIA(508505)
|
|
21
|
RAHE
|
JH-01-001-001-001/364
(AMBAJHARIA)
|
3401001000NRG24120820230877424
|
12/08/2023
|
GULAV ORAON
|
3401001WL049561
|
GULAV ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222582
|
|
MR GULAV ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/374
(AMBAJHARIA)
|
3401001000NRG24120820230877425
|
12/08/2023
|
PRADEEP MUNDA
|
3401001WL049561
|
PRADEEP MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222527
|
|
MR PRADIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/382
(AMBAJHARIA)
|
3401001000NRG24120820230877379
|
12/08/2023
|
BASANTI DEVI
|
3401001WL049560
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808222555
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/386
(AMBAJHARIA)
|
3401001000NRG24120820230877426
|
12/08/2023
|
DILIP AHIR
|
3401001WL049561
|
DILIP AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222544
|
|
MR DILIP AHIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/397
(AMBAJHARIA)
|
3401001000NRG24120820230877427
|
12/08/2023
|
HAREKRISHNA AHIR
|
3401001WL049561
|
HAREKRISHNA AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222534
|
|
MR HAREKRISHNA AHIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/397
(AMBAJHARIA)
|
3401001000NRG24120820230877428
|
12/08/2023
|
NIRMALA DEVI
|
3401001WL049561
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222565
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/401
(AMBAJHARIA)
|
3401001000NRG24120820230877429
|
12/08/2023
|
SINDHU DEVI
|
3401001WL049561
|
SINDHU DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222536
|
|
MRS SINDHUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-001/411
(AMBAJHARIA)
|
3401001000NRG24120820230877507
|
12/08/2023
|
PALO DEVI
|
3401001WL049564
|
PALO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222550
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-001/425
(AMBAJHARIA)
|
3401001000NRG24120820230877508
|
12/08/2023
|
SANKRA AHIR
|
3401001WL049564
|
SANKRA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222531
|
|
MR SANKRA AHIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-001/426
(AMBAJHARIA)
|
3401001000NRG24120820230877509
|
12/08/2023
|
PRAMILA DEVI
|
3401001WL049564
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222547
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-001/430
(AMBAJHARIA)
|
3401001000NRG24120820230877541
|
12/08/2023
|
SARITA DEVI
|
3401001WL049565
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222574
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-001/431
(AMBAJHARIA)
|
3401001000NRG24120820230877380
|
12/08/2023
|
PUSHTAM AHIR
|
3401001WL049560
|
PUSHTAM AHIR
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808222548
|
|
MR PUSTAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-001/444
(AMBAJHARIA)
|
3401001000NRG24120820230877431
|
12/08/2023
|
LAXMINARAYAN SINGH
|
3401001WL049561
|
LAXMINARAYAN SINGH
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222557
|
|
MR LAXMI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-001/45
(AMBAJHARIA)
|
3401001000NRG24120820230877432
|
12/08/2023
|
CHAMAN MAHTO
|
3401001WL049561
|
CHAMAN MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222511
|
|
CHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-001/45
(AMBAJHARIA)
|
3401001000NRG24120820230877433
|
12/08/2023
|
SULO DEVI
|
3401001WL049561
|
SULO DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222566
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-001/488
(AMBAJHARIA)
|
3401001000NRG24120820230877542
|
12/08/2023
|
BODHNATH MAHTO
|
3401001WL049565
|
BODHNATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222510
|
|
MR BODH NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-001/488
(AMBAJHARIA)
|
3401001000NRG24120820230877543
|
12/08/2023
|
DUKHNI DEVI
|
3401001WL049565
|
DUKHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222580
|
|
MR DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-001/497
(AMBAJHARIA)
|
3401001000NRG24120820230877434
|
12/08/2023
|
DINESH KUMAR MAHTO
|
3401001WL049561
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222584
|
|
MR DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-001/498
(AMBAJHARIA)
|
3401001000NRG24120820230877511
|
12/08/2023
|
SHUSILADEVI
|
3401001WL049564
|
SHUSILADEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222576
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-001/504
(AMBAJHARIA)
|
3401001000NRG24120820230877512
|
12/08/2023
|
UJALA DEVI
|
3401001WL049564
|
UJALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222539
|
|
MRS URJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-001/545
(AMBAJHARIA)
|
3401001000NRG24120820230877435
|
12/08/2023
|
LALU URAON
|
3401001WL049561
|
LALU URAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222577
|
|
MR LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-001-001/6
(AMBAJHARIA)
|
3401001000NRG24120820230877546
|
12/08/2023
|
BHUNESHWER MAHTO
|
3401001WL049565
|
BHUNESHWER MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222549
|
|
MR BHUWNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-001-001/6
(AMBAJHARIA)
|
3401001000NRG24120820230877545
|
12/08/2023
|
RAGHUNATH MAHTO
|
3401001WL049565
|
RAGHUNATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222533
|
|
MR RAGHUNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-001/624
(AMBAJHARIA)
|
3401001000NRG24120820230877437
|
12/08/2023
|
BIJALA ORAON
|
3401001WL049561
|
BIJALA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222583
|
|
MR BIJALA ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-002/160
(AMBAJHARIA)
|
3401001000NRG24120820230877381
|
12/08/2023
|
SUKRU DEVI
|
3401001WL049560
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222529
|
|
MS SUKARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-001-002/43
(AMBAJHARIA)
|
3401001000NRG24120820230877548
|
12/08/2023
|
PANESWERI DEVI
|
3401001WL049565
|
PANESWERI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222532
|
|
MISS PANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-001-002/43
(AMBAJHARIA)
|
3401001000NRG24120820230877547
|
12/08/2023
|
SURENDER ORAON
|
3401001WL049565
|
SURENDER ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222525
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-001-002/575
(AMBAJHARIA)
|
3401001000NRG24120820230877383
|
12/08/2023
|
SITA KUMARI
|
3401001WL049560
|
SITA KUMARI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222587
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-001-002/577
(AMBAJHARIA)
|
3401001000NRG24120820230877384
|
12/08/2023
|
HARIHAR MUNDA
|
3401001WL049560
|
HARIHAR MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222540
|
|
MR HARIHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-002/582
(AMBAJHARIA)
|
3401001000NRG24120820230877385
|
12/08/2023
|
BISHNU CHARAN MAHTO
|
3401001WL049560
|
BISHNU CHARAN MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222541
|
|
MR VIHNUCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-001-003/10
(AMBAJHARIA)
|
3401001000NRG24120820230877515
|
12/08/2023
|
Chinta Devi
|
3401001WL049564
|
Chinta Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222590
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-001-003/10
(AMBAJHARIA)
|
3401001000NRG24120820230877514
|
12/08/2023
|
UMESH SARDAR
|
3401001WL049564
|
UMESH SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222585
|
|
MR UMESH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-001-003/110
(AMBAJHARIA)
|
3401001000NRG24120820230877387
|
12/08/2023
|
HIRALAL ORAON
|
3401001WL049560
|
HIRALAL ORAON
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222578
|
|
MR HIRALAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-001-003/110
(AMBAJHARIA)
|
3401001000NRG24120820230877388
|
12/08/2023
|
JITENDRA ORAON
|
3401001WL049560
|
JITENDRA ORAON
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222559
|
|
JITENDRA URAON
|
AXIS BANK(607153)
|
|
55
|
RAHE
|
JH-01-001-001-003/129
(AMBAJHARIA)
|
3401001000NRG24120820230877389
|
12/08/2023
|
LAKHIVALA DEVI
|
3401001WL049560
|
LAKHIVALA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222519
|
|
MRS LAKHIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-001-003/139
(AMBAJHARIA)
|
3401001000NRG24120820230877390
|
12/08/2023
|
kamalkant
|
3401001WL049560
|
kamalkant
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222551
|
|
KAMLAKANT SARDAR
|
BANK OF INDIA(508505)
|
|
57
|
RAHE
|
JH-01-001-001-003/140
(AMBAJHARIA)
|
3401001000NRG24120820230877549
|
12/08/2023
|
REMATI DEVI
|
3401001WL049565
|
REMATI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222517
|
|
MRS REMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-001-003/147
(AMBAJHARIA)
|
3401001000NRG24120820230877392
|
12/08/2023
|
PABITA DEVI
|
3401001WL049560
|
PABITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222552
|
|
MRS PABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-001-003/147
(AMBAJHARIA)
|
3401001000NRG24120820230877391
|
12/08/2023
|
SUMAN SARDAR
|
3401001WL049560
|
SUMAN SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222523
|
|
MR SUMAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-001-003/2
(AMBAJHARIA)
|
3401001000NRG24120820230877438
|
12/08/2023
|
GHULER SARDAR
|
3401001WL049561
|
GHULER SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222526
|
|
DULER SARDAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
RAHE
|
JH-01-001-001-003/201
(AMBAJHARIA)
|
3401001000NRG24120820230877487
|
12/08/2023
|
UEMSH SAW
|
3401001WL049563
|
UEMSH SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222568
|
|
MR UMESH SAW
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-001-003/202
(AMBAJHARIA)
|
3401001000NRG24120820230877550
|
12/08/2023
|
SOMWARI DEVI
|
3401001WL049565
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222561
|
|
MRS SAMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-001-003/205-A
(AMBAJHARIA)
|
3401001000NRG24120820230877517
|
12/08/2023
|
LAKHIMANI DEVI
|
3401001WL049564
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222570
|
|
MISS LAKHIMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-001-003/21
(AMBAJHARIA)
|
3401001000NRG24120820230877489
|
12/08/2023
|
BILASI DEVI
|
3401001WL049563
|
BILASI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222520
|
|
MRS BILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-001-003/21
(AMBAJHARIA)
|
3401001000NRG24120820230877488
|
12/08/2023
|
SANJAY SARDAR
|
3401001WL049563
|
SANJAY SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222509
|
|
MR SANJAY SARDAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-001-003/22
(AMBAJHARIA)
|
3401001000NRG24120820230877469
|
12/08/2023
|
TILKI DEVI
|
3401001WL049562
|
TILKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222564
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-001-003/27
(AMBAJHARIA)
|
3401001000NRG24120820230877471
|
12/08/2023
|
BIRENDRA SAW
|
3401001WL049562
|
BIRENDRA SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222579
|
|
BIRENDRA SAW S/O MUNIRAM SAW
|
BANK OF INDIA(508505)
|
|
68
|
RAHE
|
JH-01-001-001-003/33
(AMBAJHARIA)
|
3401001000NRG24120820230877473
|
12/08/2023
|
SANMAIT DEVI
|
3401001WL049562
|
SANMAIT DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222554
|
|
MRS SANMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-001-003/35
(AMBAJHARIA)
|
3401001000NRG24120820230877439
|
12/08/2023
|
ETO SARDAR
|
3401001WL049561
|
ETO SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222518
|
|
Eto Sardar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
RAHE
|
JH-01-001-001-003/374
(AMBAJHARIA)
|
3401001000NRG24120820230877490
|
12/08/2023
|
VEBI DEVI
|
3401001WL049563
|
VEBI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222589
|
|
MRS VEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-001-003/379
(AMBAJHARIA)
|
3401001000NRG24120820230877492
|
12/08/2023
|
MANGLI DEVI
|
3401001WL049563
|
MANGLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222575
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-001-003/379
(AMBAJHARIA)
|
3401001000NRG24120820230877491
|
12/08/2023
|
SUNIL URAON
|
3401001WL049563
|
SUNIL URAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222514
|
|
MR SUNIL KUMAR KUMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-001-001-003/384
(AMBAJHARIA)
|
3401001000NRG24120820230877441
|
12/08/2023
|
GOWRI DEVI
|
3401001WL049561
|
GOWRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222516
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-001-001-003/421
(AMBAJHARIA)
|
3401001000NRG24120820230877474
|
12/08/2023
|
BIRENDRA SARDAR
|
3401001WL049562
|
BIRENDRA SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222588
|
|
BIRENDRA SARDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
RAHE
|
JH-01-001-001-003/44
(AMBAJHARIA)
|
3401001000NRG24120820230877551
|
12/08/2023
|
JYOTILAL SARDAR
|
3401001WL049565
|
JYOTILAL SARDAR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222542
|
|
MR JYOTILAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-001-003/44
(AMBAJHARIA)
|
3401001000NRG24120820230877552
|
12/08/2023
|
YODA DEVI
|
3401001WL049565
|
YODA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222543
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-001-001-003/46
(AMBAJHARIA)
|
3401001000NRG24120820230877553
|
12/08/2023
|
SAKRI DEVI
|
3401001WL049565
|
SAKRI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808222535
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-001-001-003/5
(AMBAJHARIA)
|
3401001000NRG24120820230877475
|
12/08/2023
|
GANDHARI DEVI
|
3401001WL049562
|
GANDHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222537
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-001-001-003/62
(AMBAJHARIA)
|
3401001000NRG24120820230877518
|
12/08/2023
|
AJAMBAR ORAON
|
3401001WL049564
|
AJAMBAR ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222573
|
|
MR AJAMBAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-001-001-003/62
(AMBAJHARIA)
|
3401001000NRG24120820230877519
|
12/08/2023
|
LALMANI DEVI
|
3401001WL049564
|
LALMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222569
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-001-001-003/81
(AMBAJHARIA)
|
3401001000NRG24120820230877442
|
12/08/2023
|
RENUKA DEVI
|
3401001WL049561
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222572
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
RAHE
|
JH-01-001-001-003/97
(AMBAJHARIA)
|
3401001000NRG24120820230877494
|
12/08/2023
|
SAMLI DEVI
|
3401001WL049563
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808222513
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|