|
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-01-018-002-001/103
(BARUHATU)
|
3401018000NRG25Z060620240435280
|
09/06/2024
|
SABITA KUMARI
|
3401018WL019943
|
SABITA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-002-001/159
(BARUHATU)
|
3401018000NRG25Z050620240424863
|
09/06/2024
|
PARMESHWAR MAHTO
|
3401018WL019453
|
PARMESHWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/444
(BARUHATU)
|
3401018000NRG25Z060620240435301
|
09/06/2024
|
GOUR MUNDA
|
3401018WL019943
|
GOUR MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
GAUR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-002-001/557
(BARUHATU)
|
3401018000NRG25Z060620240435307
|
09/06/2024
|
MANOJ KUMAR MAHTO
|
3401018WL019943
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MANOJ KUMAR MAHTO S/O PARESH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-002-002/285
(BARUHATU)
|
3401018000NRG25Z050620240424697
|
09/06/2024
|
AMIT KUMAR MAHTO
|
3401018WL019446
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
AMIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-002-001/103
(BARUHATU)
|
3401018000NRG25Z060620240435277
|
09/06/2024
|
RAMESHWAR MAHTO
|
3401018WL019943
|
RAMESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-002-001/103
(BARUHATU)
|
3401018000NRG25Z060620240435279
|
09/06/2024
|
SUDESH MAHTO
|
3401018WL019943
|
SUDESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
SUDESH MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-001/103
(BARUHATU)
|
3401018000NRG25Z060620240435278
|
09/06/2024
|
VAISHAKI DEVI
|
3401018WL019943
|
VAISHAKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
VAISHAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-002-001/115
(BARUHATU)
|
3401018000NRG25Z060620240435281
|
09/06/2024
|
AGHNU MAHTO
|
3401018WL019943
|
AGHNU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
AGHNU MAHTO S/O RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-002-001/134
(BARUHATU)
|
3401018000NRG25Z060620240435282
|
09/06/2024
|
SADANAND MAHTO
|
3401018WL019943
|
SADANAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. SADANAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-002-001/153
(BARUHATU)
|
3401018000NRG25Z060620240435284
|
09/06/2024
|
BINA DEVI
|
3401018WL019943
|
BINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-002-001/154
(BARUHATU)
|
3401018000NRG25Z060620240435285
|
09/06/2024
|
PARWATI DEVI
|
3401018WL019943
|
PARWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
PARWATI DEVI W/O SHASHIBHUSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-002-001/168
(BARUHATU)
|
3401018000NRG25Z050620240424864
|
09/06/2024
|
SUKUWA MAHTO
|
3401018WL019453
|
SUKUWA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
SUKUWA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-002-001/169
(BARUHATU)
|
3401018000NRG25Z060620240435286
|
09/06/2024
|
MADHUSUDHAN MAHTO
|
3401018WL019943
|
MADHUSUDHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. MADHUSUDHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SONAHATU
|
JH-01-018-002-001/194
(BARUHATU)
|
3401018000NRG25Z060620240435288
|
09/06/2024
|
DOMANTI DEVI
|
3401018WL019943
|
DOMANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mrs. DOMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SONAHATU
|
JH-01-018-002-001/20
(BARUHATU)
|
3401018000NRG25Z060620240435834
|
09/06/2024
|
GIRIBALA DEVI
|
3401018WL019965
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
GIRIBALA DEVI W/O LILMOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-002-001/20
(BARUHATU)
|
3401018000NRG25Z060620240435833
|
09/06/2024
|
LILMOHAN SINGH MUNDA
|
3401018WL019965
|
LILMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
LIL MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-002-001/23
(BARUHATU)
|
3401018000NRG25Z060620240435289
|
09/06/2024
|
DILESHWAR MAHTO
|
3401018WL019943
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-002-001/244
(BARUHATU)
|
3401018000NRG25Z060620240435290
|
09/06/2024
|
MAHESHWAR MAHTO
|
3401018WL019943
|
MAHESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MAHESHWAR MAHTO S/O LT.RANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-002-001/328
(BARUHATU)
|
3401018000NRG25Z060620240438603
|
09/06/2024
|
PRAMILA DEVI
|
3401018WL020093
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
PRAMILA DEVI W/O DEVENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-002-001/342
(BARUHATU)
|
3401018000NRG25Z060620240435292
|
09/06/2024
|
UTTAR PATAR MUNDA
|
3401018WL019943
|
UTTAR PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. UTTAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-002-001/352
(BARUHATU)
|
3401018000NRG25Z060620240435293
|
09/06/2024
|
RANJAN MAHTO
|
3401018WL019943
|
RANJAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
RANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-002-001/384
(BARUHATU)
|
3401018000NRG25Z060620240438604
|
09/06/2024
|
SABITRY DEVI
|
3401018WL020093
|
SABITRY DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
SAVITRI DEVI W/O SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-002-001/391
(BARUHATU)
|
3401018000NRG25Z060620240435296
|
09/06/2024
|
ASOKI DEVI
|
3401018WL019943
|
ASOKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
ASOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-002-001/391
(BARUHATU)
|
3401018000NRG25Z060620240435295
|
09/06/2024
|
PANCHANAN MAHTO
|
3401018WL019943
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
PANCHANAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONAHATU
|
JH-01-018-002-001/413
(BARUHATU)
|
3401018000NRG25Z060620240438605
|
09/06/2024
|
ambika devi
|
3401018WL020093
|
ambika devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-002-001/415
(BARUHATU)
|
3401018000NRG25Z060620240435298
|
09/06/2024
|
AMILA KUMARI
|
3401018WL019943
|
AMILA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
AMILA KUMAI D/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-002-001/419
(BARUHATU)
|
3401018000NRG25Z060620240435299
|
09/06/2024
|
SARTHI DEVI
|
3401018WL019943
|
SARTHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mrs. SARTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
SONAHATU
|
JH-01-018-002-001/422
(BARUHATU)
|
3401018000NRG25Z060620240435300
|
09/06/2024
|
SUBO DEVI
|
3401018WL019943
|
SUBO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
SUBO DEVI W/O-KALO SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-002-001/434
(BARUHATU)
|
3401018000NRG25Z060620240435835
|
09/06/2024
|
AMRITA DEVI
|
3401018WL019965
|
AMRITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
AMRITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-002-001/435
(BARUHATU)
|
3401018000NRG25Z060620240438606
|
09/06/2024
|
KOKILA DEVI
|
3401018WL020093
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SONAHATU
|
JH-01-018-002-001/436
(BARUHATU)
|
3401018000NRG25Z060620240438608
|
09/06/2024
|
RAMU MAHTO
|
3401018WL020093
|
RAMU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
RAMU MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-002-001/466
(BARUHATU)
|
3401018000NRG25Z060620240435302
|
09/06/2024
|
PAIRO DEVI
|
3401018WL019943
|
PAIRO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-002-001/477
(BARUHATU)
|
3401018000NRG25Z060620240435303
|
09/06/2024
|
DULARI DEVI
|
3401018WL019943
|
DULARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-002-001/5
(BARUHATU)
|
3401018000NRG25Z060620240435304
|
09/06/2024
|
PARESH NAHT MAHTO
|
3401018WL019943
|
PARESH NAHT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. PARESH NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-002-001/523
(BARUHATU)
|
3401018000NRG25Z060620240435305
|
09/06/2024
|
SUKARMANI DEVI
|
3401018WL019943
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-002-001/554
(BARUHATU)
|
3401018000NRG25Z060620240435837
|
09/06/2024
|
RAJO BALA KUMARI
|
3401018WL019965
|
RAJO BALA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mrs. RAJO BALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-002-001/555
(BARUHATU)
|
3401018000NRG25Z060620240435306
|
09/06/2024
|
RAJ KISHOR MAHTO
|
3401018WL019943
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
RAJ KISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONAHATU
|
JH-01-018-002-001/560
(BARUHATU)
|
3401018000NRG25Z060620240435308
|
09/06/2024
|
PUNAM DEVI
|
3401018WL019943
|
PUNAM DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-002-001/561
(BARUHATU)
|
3401018000NRG25Z060620240435309
|
09/06/2024
|
ARBIND MAHTO
|
3401018WL019943
|
ARBIND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
ARBIND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONAHATU
|
JH-01-018-002-001/564
(BARUHATU)
|
3401018000NRG25Z050620240424865
|
09/06/2024
|
PRADEEP KUMAR MAHTO
|
3401018WL019453
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-002-001/59
(BARUHATU)
|
3401018000NRG25Z060620240435838
|
09/06/2024
|
DHANSINGH MUNDA
|
3401018WL019965
|
DHANSINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
DHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-002-001/7
(BARUHATU)
|
3401018000NRG25Z060620240438609
|
09/06/2024
|
SAMPATI DEVI
|
3401018WL020093
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
SAMPATI DEVI S/O-BHAKTIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-002-001/8
(BARUHATU)
|
3401018000NRG25Z060620240438610
|
09/06/2024
|
DINESH MAHTO
|
3401018WL020093
|
DINESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
DILESHWAR MAHTO S/O-JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-002-002/106
(BARUHATU)
|
3401018000NRG25Z050620240424866
|
09/06/2024
|
LAKHIMANI DEVI
|
3401018WL019453
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
LAKHIMANI DVI W/O CHAUDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-002-002/147
(BARUHATU)
|
3401018000NRG25Z050620240424695
|
09/06/2024
|
RANJIT MAHTO
|
3401018WL019446
|
RANJIT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
RANJEET MAHTO S/O-SEWA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-002-002/337
(BARUHATU)
|
3401018000NRG25Z050620240424699
|
09/06/2024
|
NIMO DEVI
|
3401018WL019446
|
NIMO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-002-002/424
(BARUHATU)
|
3401018000NRG25Z050620240424701
|
09/06/2024
|
VIROTI DEVI
|
3401018WL019446
|
VIROTI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
09/06/2024
|
|
S83662054
|
|
VIROTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-002-003/120
(BARUHATU)
|
3401018000NRG25Z060620240435311
|
09/06/2024
|
REKHA DEVI
|
3401018WL019943
|
REKHA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
09/06/2024
|
|
S83662054
|
|
REKHA DEVI W/O SHAMBHU NATH MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-002-003/130
(BARUHATU)
|
3401018000NRG25Z060620240435312
|
09/06/2024
|
JAYANTI DEVI
|
3401018WL019943
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
09/06/2024
|
|
S83662054
|
|
JAYANTI DEVI W/O ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-002-003/138
(BARUHATU)
|
3401018000NRG25Z060620240435313
|
09/06/2024
|
ARUN KUMAR MAHTO
|
3401018WL019943
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
09/06/2024
|
|
S83662054
|
|
ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-002-003/143
(BARUHATU)
|
3401018000NRG25Z060620240435314
|
09/06/2024
|
SARITA DEVI
|
3401018WL019943
|
SARITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-002-003/169
(BARUHATU)
|
3401018000NRG25Z060620240435316
|
09/06/2024
|
GANGADHAR MAHTO
|
3401018WL019943
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
09/06/2024
|
|
S83662054
|
|
GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-002-003/174
(BARUHATU)
|
3401018000NRG25Z060620240435317
|
09/06/2024
|
BALIKA DEVI
|
3401018WL019943
|
BALIKA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
09/06/2024
|
|
S83662054
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-002-003/233
(BARUHATU)
|
3401018000NRG25Z060620240438670
|
09/06/2024
|
UPEN MAHTO
|
3401018WL020097
|
UPEN MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
09/06/2024
|
|
S83662054
|
|
UPEN MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-002-003/237
(BARUHATU)
|
3401018000NRG25Z060620240435319
|
09/06/2024
|
MALIKA KUMARI
|
3401018WL019943
|
MALIKA KUMARI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
09/06/2024
|
|
S83662054
|
|
MALIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SONAHATU
|
JH-01-018-002-003/237
(BARUHATU)
|
3401018000NRG25Z060620240435318
|
09/06/2024
|
RAMESHWAR SINGH MUNDA
|
3401018WL019943
|
RAMESHWAR SINGH MUNDA
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
09/06/2024
|
|
S83662054
|
|
RAMESWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-002-004/15
(BARUHATU)
|
3401018000NRG25Z060620240435320
|
09/06/2024
|
DHANESHWAR MAHTO
|
3401018WL019943
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
DHANESHWAR MAHTO S/O JITRAY MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-002-004/2
(BARUHATU)
|
3401018000NRG25Z060620240435321
|
09/06/2024
|
SURENDRA NATH MAHTO
|
3401018WL019943
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-002-004/2
(BARUHATU)
|
3401018000NRG25Z060620240435322
|
09/06/2024
|
TULSI DEVI
|
3401018WL019943
|
TULSI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
TULSI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-002-004/37
(BARUHATU)
|
3401018000NRG25Z060620240435323
|
09/06/2024
|
JITNI DEVI
|
3401018WL019943
|
JITNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
JITNI DEVI W/O CHAMAR MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-002-004/41
(BARUHATU)
|
3401018000NRG25Z060620240435324
|
09/06/2024
|
SAKUNTALA DEVI
|
3401018WL019943
|
SAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Shakuntala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
SONAHATU
|
JH-01-018-002-004/66
(BARUHATU)
|
3401018000NRG25Z060620240435325
|
09/06/2024
|
PRAYAG MAHTO
|
3401018WL019943
|
PRAYAG MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. PRAYAG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
SONAHATU
|
JH-01-018-002-004/71
(BARUHATU)
|
3401018000NRG25Z060620240435326
|
09/06/2024
|
SAKUNTALA DEVI
|
3401018WL019943
|
SAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-002-004/83
(BARUHATU)
|
3401018000NRG25Z060620240435327
|
09/06/2024
|
SANKAR MAHTO
|
3401018WL019943
|
SANKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. SHANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
SONAHATU
|
JH-01-018-002-004/86
(BARUHATU)
|
3401018000NRG25Z060620240435328
|
09/06/2024
|
GIRIBALA DEVI
|
3401018WL019943
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-002-004/91
(BARUHATU)
|
3401018000NRG25Z060620240435329
|
09/06/2024
|
SUKRAMANI DEVI
|
3401018WL019943
|
SUKRAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
SHUKAR MANI DEVI W/O SHASHODHAR SINGH MU
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-017-003/300
(SONAHATU)
|
3401018000NRG25Z050620240424867
|
09/06/2024
|
LAKHI DEVI
|
3401018WL019453
|
LAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-017-003/519
(SONAHATU)
|
3401018000NRG25Z050620240424868
|
09/06/2024
|
AMBIKA DEVI
|
3401018WL019453
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-017-003/552
(SONAHATU)
|
3401018000NRG25Z050620240424869
|
09/06/2024
|
PUSHPA DEVI
|
3401018WL019453
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
71
|
SONAHATU
|
JH-01-018-002-001/25
(BARUHATU)
|
3401018000NRG25Z060620240435291
|
09/06/2024
|
NIRO DEVI
|
3401018WL019943
|
NIRO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mrs. NIROLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SONAHATU
|
JH-01-018-002-001/327
(BARUHATU)
|
3401018000NRG25Z060620240438602
|
09/06/2024
|
ANJANA DEVI
|
3401018WL020093
|
ANJANA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
SONAHATU
|
JH-01-018-002-001/368
(BARUHATU)
|
3401018000NRG25Z060620240435294
|
09/06/2024
|
DAYMANTI DEVI
|
3401018WL019943
|
DAYMANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. DAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
SONAHATU
|
JH-01-018-002-001/408
(BARUHATU)
|
3401018000NRG25Z060620240435297
|
09/06/2024
|
RAJKISHOR MAHTO
|
3401018WL019943
|
RAJKISHOR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. RAJ KISHOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
SONAHATU
|
JH-01-018-002-001/435
(BARUHATU)
|
3401018000NRG25Z060620240438607
|
09/06/2024
|
DASHRATH MAHTO
|
3401018WL020093
|
DASHRATH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. DASHARATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
SONAHATU
|
JH-01-018-002-002/266
(BARUHATU)
|
3401018000NRG25Z050620240424696
|
09/06/2024
|
NANDOLAL MAHTO
|
3401018WL019446
|
NANDOLAL MAHTO
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. NAND LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SONAHATU
|
JH-01-018-002-002/329
(BARUHATU)
|
3401018000NRG25Z050620240424698
|
09/06/2024
|
SANJAY KUMAR MAHTO
|
3401018WL019446
|
SANJAY KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. SANJAY KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
SONAHATU
|
JH-01-018-002-003/117
(BARUHATU)
|
3401018000NRG25Z060620240435310
|
09/06/2024
|
SUDARSHAN MAHTO
|
3401018WL019943
|
SUDARSHAN MAHTO
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. SURDARSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
SONAHATU
|
JH-01-018-002-003/166
(BARUHATU)
|
3401018000NRG25Z060620240435315
|
09/06/2024
|
YOGESWAR MAHTO
|
3401018WL019943
|
YOGESWAR MAHTO
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. YOGESHWAR MAHTO S/O JEETU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
80
|
SONAHATU
|
JH-01-018-002-001/153
(BARUHATU)
|
3401018000NRG25Z060620240435283
|
09/06/2024
|
BISUWA MAHTO
|
3401018WL019943
|
BISUWA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. BISUWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
SONAHATU
|
JH-01-018-002-001/19
(BARUHATU)
|
3401018000NRG25Z060620240435287
|
09/06/2024
|
UPENDRA NATH MAHTO
|
3401018WL019943
|
UPENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
SONAHATU
|
JH-01-018-002-001/52
(BARUHATU)
|
3401018000NRG25Z060620240435836
|
09/06/2024
|
KRAN SINGH MUNDA
|
3401018WL019965
|
KRAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mr. KARN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
SONAHATU
|
JH-01-018-002-002/359
(BARUHATU)
|
3401018000NRG25Z050620240424700
|
09/06/2024
|
AJAY KUMAR
|
3401018WL019446
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662054
|
|
AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONAHATU
|
JH-01-018-002-002/453
(BARUHATU)
|
3401018000NRG25Z050620240424702
|
09/06/2024
|
CHAMPA DEVI
|
3401018WL019446
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
09/06/2024
|
|
S83662054
|
|
CHAMPA DEVI W/O JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-002-002/453
(BARUHATU)
|
3401018000NRG25Z050620240424703
|
09/06/2024
|
JAGMOHAN MAHTO
|
3401018WL019446
|
JAGMOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
09/06/2024
|
|
S83662054
|
|
JAGMOHAN MAHTO,
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-002-003/113
(BARUHATU)
|
3401018000NRG25Z060620240438669
|
09/06/2024
|
RUPAN DEVI
|
3401018WL020097
|
RUPAN DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
09/06/2024
|
|
S83662054
|
|
Mrs. RUPAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|