S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SONAHATU
|
JH-01-018-009-001/313 (JAMUDAG)
|
3401018000NRG24270620230557565
|
04/07/2023
|
DEEPAK KUMAR KUSHWAHA
|
3401018WL030270
|
DEEPAK KUMAR KUSHWAHA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479634
|
|
DEEPAK KUMAR KUSHWAHA S/O GUHIRAM KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/121 (JAMUDAG)
|
3401018000NRG24010720230577471
|
04/07/2023
|
DABLU KOYRI
|
3401018WL031460
|
DABLU KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479644
|
|
Mr. DABLU KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
SONAHATU
|
JH-01-018-009-001/132 (JAMUDAG)
|
3401018000NRG24010720230577472
|
04/07/2023
|
RAMBHA DEVI
|
3401018WL031460
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479650
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-009-001/139 (JAMUDAG)
|
3401018000NRG24040720230603239
|
04/07/2023
|
DILESWAR MAHTO
|
3401018WL032768
|
DILESWAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376479671
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-009-001/143 (JAMUDAG)
|
3401018000NRG24270620230560202
|
04/07/2023
|
DURGAMANI DEVI
|
3401018WL030487
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479668
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-009-001/176 (JAMUDAG)
|
3401018000NRG24010720230577473
|
04/07/2023
|
BISHNUCHARAN MAHARTHI
|
3401018WL031460
|
BISHNUCHARAN MAHARTHI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479636
|
|
BISHNU CHARAN MAHARATHI S/O CHAMAR NATH
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-009-001/176 (JAMUDAG)
|
3401018000NRG24010720230577474
|
04/07/2023
|
MANOJ KUSHWAHA
|
3401018WL031460
|
MANOJ KUSHWAHA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479639
|
|
MANOJ KUSHWAHA S/O VISHNUCHARAN MAHARATH
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-009-001/227 (JAMUDAG)
|
3401018000NRG24270620230560203
|
04/07/2023
|
BIJOLA DEVI
|
3401018WL030487
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376479660
|
|
BIJOLA DEVI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-009-001/232 (JAMUDAG)
|
3401018000NRG24270620230560204
|
04/07/2023
|
JYOTI PRASAD MAHTO
|
3401018WL030487
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479637
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-009-001/242 (JAMUDAG)
|
3401018000NRG24010720230577475
|
04/07/2023
|
HIRALAL KUSHWAHA
|
3401018WL031460
|
HIRALAL KUSHWAHA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479683
|
|
HIRA LAL KUSHWAHA
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-009-001/25 (JAMUDAG)
|
3401018000NRG24010720230577477
|
04/07/2023
|
KARAN SETH
|
3401018WL031460
|
KARAN SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479662
|
|
KARAN SETH
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-009-001/25 (JAMUDAG)
|
3401018000NRG24010720230577478
|
04/07/2023
|
MALA DEVI
|
3401018WL031460
|
MALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479663
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-009-001/267 (JAMUDAG)
|
3401018000NRG24270620230560205
|
04/07/2023
|
CHAMPA DEVI
|
3401018WL030487
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376479672
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-009-001/281 (JAMUDAG)
|
3401018000NRG24040720230603240
|
04/07/2023
|
JATLA KOIRY
|
3401018WL032768
|
JATLA KOIRY
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376479675
|
|
JATALA KOIRI
|
HDFC BANK LTD(607152)
|
15
|
SONAHATU
|
JH-01-018-009-001/3 (JAMUDAG)
|
3401018000NRG24010720230577479
|
04/07/2023
|
MANOJ KUMAR MAHTO
|
3401018WL031460
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479670
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-009-001/313 (JAMUDAG)
|
3401018000NRG24270620230557564
|
04/07/2023
|
DILIP KUSHWAHA
|
3401018WL030270
|
DILIP KUSHWAHA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479638
|
|
Mr. DILIP KUSHWAHA
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
SONAHATU
|
JH-01-018-009-001/325 (JAMUDAG)
|
3401018000NRG24010720230585860
|
04/07/2023
|
DAMINI DEVI
|
3401018WL031874
|
DAMINI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376479677
|
|
DAMINI DEVI W/O-GHALTU PAHAN
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-009-001/33 (JAMUDAG)
|
3401018000NRG24010720230577480
|
04/07/2023
|
SARLA DEVI
|
3401018WL031460
|
SARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479682
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-009-001/334 (JAMUDAG)
|
3401018000NRG24010720230585861
|
04/07/2023
|
KARMI DEVI
|
3401018WL031874
|
KARMI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376479676
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-009-001/346 (JAMUDAG)
|
3401018000NRG24010720230585865
|
04/07/2023
|
AJAY KUMAR MAHTO
|
3401018WL031874
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376479640
|
|
AJAY KUMAR MAHTO S/O-BHOT MAHTO
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-009-001/346 (JAMUDAG)
|
3401018000NRG24010720230585864
|
04/07/2023
|
PUNAM DEVI
|
3401018WL031874
|
PUNAM DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376479684
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
SONAHATU
|
JH-01-018-009-001/352 (JAMUDAG)
|
3401018000NRG24270620230560206
|
04/07/2023
|
SHRIPRASAD HAJAM
|
3401018WL030487
|
SHRIPRASAD HAJAM
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376479665
|
|
SHRIPRASAD HAJAM
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-009-001/384 (JAMUDAG)
|
3401018000NRG24010720230577483
|
04/07/2023
|
KARUNA DEVI
|
3401018WL031460
|
KARUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479673
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-009-001/418 (JAMUDAG)
|
3401018000NRG24010720230577484
|
04/07/2023
|
SABITRI DEVI
|
3401018WL031460
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479664
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-009-001/43 (JAMUDAG)
|
3401018000NRG24270620230560209
|
04/07/2023
|
SHUKRAMANI DEVI
|
3401018WL030487
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479679
|
|
Mrs. SHUKRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
SONAHATU
|
JH-01-018-009-001/435 (JAMUDAG)
|
3401018000NRG24010720230577485
|
04/07/2023
|
LALITA DEVI
|
3401018WL031460
|
LALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479659
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-009-001/51 (JAMUDAG)
|
3401018000NRG24040720230603241
|
04/07/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL032768
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376479680
|
|
LAKHI CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-009-001/66 (JAMUDAG)
|
3401018000NRG24270620230560210
|
04/07/2023
|
BALIKA KOYRI
|
3401018WL030487
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479656
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-009-001/70 (JAMUDAG)
|
3401018000NRG24270620230557566
|
04/07/2023
|
JITENDRA KOIRI
|
3401018WL030270
|
JITENDRA KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479674
|
|
JITENDRA KOIRI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-009-001/71 (JAMUDAG)
|
3401018000NRG24270620230560211
|
04/07/2023
|
MAHALAXMI DEVI
|
3401018WL030487
|
MAHALAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479667
|
|
MAHALAXMI DEVI
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-009-001/91 (JAMUDAG)
|
3401018000NRG24010720230577486
|
04/07/2023
|
BAIJNATH KOYRI
|
3401018WL031460
|
BAIJNATH KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479652
|
|
BAIJNATH KOIRI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-009-001/91 (JAMUDAG)
|
3401018000NRG24010720230577487
|
04/07/2023
|
DEENANATH KOIRI
|
3401018WL031460
|
DEENANATH KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479635
|
|
DEENANATH KOIRI S/O BAIDYNATH KOIRI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-009-003/151 (JAMUDAG)
|
3401018000NRG24280620230564946
|
04/07/2023
|
MUTRU MAHTO
|
3401018WL030775
|
MUTRU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479643
|
|
MUTRU MAHTO
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-009-003/151 (JAMUDAG)
|
3401018000NRG24280620230564947
|
04/07/2023
|
SALPATI DEVI
|
3401018WL030775
|
SALPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479669
|
|
SHALPATI DEVI
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-009-003/161 (JAMUDAG)
|
3401018000NRG24280620230564948
|
04/07/2023
|
RATAN MAHTO
|
3401018WL030775
|
RATAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479651
|
|
RATAN MAHTO
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-009-003/50 (JAMUDAG)
|
3401018000NRG24280620230564951
|
04/07/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL030775
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479648
|
|
SUBHASHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-009-003/62 (JAMUDAG)
|
3401018000NRG24280620230564952
|
04/07/2023
|
DHIRAN MAHTO
|
3401018WL030775
|
DHIRAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479649
|
|
DHIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-009-003/88 (JAMUDAG)
|
3401018000NRG24280620230564954
|
04/07/2023
|
PARMESHWAR MAHTO
|
3401018WL030775
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479646
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-009-004/16 (JAMUDAG)
|
3401018000NRG24010720230577488
|
04/07/2023
|
LOHRA MAHTO
|
3401018WL031460
|
LOHRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479645
|
|
Mr. LOHRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
SONAHATU
|
JH-01-018-009-004/166 (JAMUDAG)
|
3401018000NRG24280620230564955
|
04/07/2023
|
BASANTI KUMARI
|
3401018WL030775
|
BASANTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479658
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-009-004/167 (JAMUDAG)
|
3401018000NRG24280620230564956
|
04/07/2023
|
HOLIKA DEVI
|
3401018WL030775
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479666
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-009-004/41 (JAMUDAG)
|
3401018000NRG24010720230577489
|
04/07/2023
|
DEVENDRA NATH MAHTO
|
3401018WL031460
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479642
|
|
DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-009-004/44 (JAMUDAG)
|
3401018000NRG24040720230602212
|
04/07/2023
|
CHAMPA DEVI
|
3401018WL032700
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479647
|
|
CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
SONAHATU
|
JH-01-018-009-004/44 (JAMUDAG)
|
3401018000NRG24040720230602211
|
04/07/2023
|
MAHADEV MAHTO
|
3401018WL032700
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479654
|
|
MAHADEV MAHTO
|
UCO BANK(607066)
|
45
|
SONAHATU
|
JH-01-018-009-004/57 (JAMUDAG)
|
3401018000NRG24040720230602213
|
04/07/2023
|
SITA DEVI
|
3401018WL032700
|
SITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479655
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-009-004/58 (JAMUDAG)
|
3401018000NRG24280620230564958
|
04/07/2023
|
JANA DEVI
|
3401018WL030775
|
JANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479678
|
|
JANA DEVI
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-009-004/58 (JAMUDAG)
|
3401018000NRG24280620230564957
|
04/07/2023
|
MAHABIR MAHTO
|
3401018WL030775
|
MAHABIR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479641
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-009-004/79 (JAMUDAG)
|
3401018000NRG24010720230577490
|
04/07/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL031460
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479681
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
SONAHATU
|
JH-01-018-009-004/93 (JAMUDAG)
|
3401018000NRG24280620230564959
|
04/07/2023
|
PRABHA DEVI
|
3401018WL030775
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479653
|
|
PRABHA DEVI W/O-BHUTNATH MAHTO
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-009-005/480 (JAMUDAG)
|
3401018000NRG24010720230577543
|
04/07/2023
|
MO. SARSWATI DEVI
|
3401018WL031466
|
MO. SARSWATI DEVI
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376479657
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-009-005/755 (JAMUDAG)
|
3401018000NRG24040720230602214
|
04/07/2023
|
THAKURMANI DEVI
|
3401018WL032700
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479661
|
|
THAKURMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
52
|
SONAHATU
|
JH-01-018-009-001/373 (JAMUDAG)
|
3401018000NRG24270620230560208
|
04/07/2023
|
Budheshwar Singh Munda
|
3401018WL030487
|
Budheshwar Singh Munda
|
00048
|
BKID0005959
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479685
|
|
Mr. BUDDHESHWAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
53
|
SONAHATU
|
JH-01-018-009-001/334 (JAMUDAG)
|
3401018000NRG24010720230585862
|
04/07/2023
|
BHARTI KUMARI
|
3401018WL031874
|
BHARTI KUMARI
|
00177
|
IOBA0003382
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376479633
|
|
BHARTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-009-001/337 (JAMUDAG)
|
3401018000NRG24010720230585863
|
04/07/2023
|
NIMA DEVI
|
3401018WL031874
|
NIMA DEVI
|
00415
|
SBIN0004501
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376479632
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
SONAHATU
|
JH-01-018-009-001/92 (JAMUDAG)
|
3401018000NRG24010720230585867
|
04/07/2023
|
MAINATH SINGH MUNDA
|
3401018WL031874
|
MAINATH SINGH MUNDA
|
00415
|
SBIN0004501
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376479631
|
|
MR MAINATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-009-001/242 (JAMUDAG)
|
3401018000NRG24010720230577476
|
04/07/2023
|
AARTI KUMARI
|
3401018WL031460
|
AARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479629
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SONAHATU
|
JH-01-018-009-001/33 (JAMUDAG)
|
3401018000NRG24010720230577481
|
04/07/2023
|
PANCHANAN MAHTO
|
3401018WL031460
|
PANCHANAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479630
|
|
Mr. PANCHANAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
SONAHATU
|
JH-01-018-009-001/356 (JAMUDAG)
|
3401018000NRG24010720230585866
|
04/07/2023
|
SARASWATI DEVI
|
3401018WL031874
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376479686
|
|
Miss. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
SONAHATU
|
JH-01-018-009-001/78 (JAMUDAG)
|
3401018000NRG24040720230608863
|
04/07/2023
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL033162
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376479626
|
|
Mr. HARISH CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
SONAHATU
|
JH-01-018-009-001/78 (JAMUDAG)
|
3401018000NRG24270620230560213
|
04/07/2023
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL030487
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479627
|
|
Mr. HARISH CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
SONAHATU
|
JH-01-018-009-003/47 (JAMUDAG)
|
3401018000NRG24280620230564949
|
04/07/2023
|
Harishchandra Mahto
|
3401018WL030775
|
Harishchandra Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479687
|
|
HARISHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-009-003/47 (JAMUDAG)
|
3401018000NRG24280620230564950
|
04/07/2023
|
Mousami Mahto
|
3401018WL030775
|
Mousami Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479628
|
|
Mrs. MOUSAMI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|