|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHE
|
JH-01-018-014-009/99
(NAWADIH)
|
3401018000NRG24020620230346762
|
06/06/2023
|
BUDHESHWAR MUNDA
|
3401018WL018815
|
BUDHESHWAR MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971370
|
|
Budheshwar Munda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-006/153
(NAWADIH)
|
3401018000NRG24020620230346756
|
06/06/2023
|
DULARI KUMARI
|
3401018WL018815
|
DULARI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971361
|
|
DULARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-014-007/358
(NAWADIH)
|
3401018000NRG24030620230359783
|
06/06/2023
|
RINA DEVI
|
3401018WL019555
|
RINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971363
|
|
RINA DEVI W/O SANJEEV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-014-008/172
(NAWADIH)
|
3401018000NRG24050620230373433
|
06/06/2023
|
MINA DEVI
|
3401018WL020301
|
MINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971364
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RAHE
|
JH-01-018-014-008/263
(NAWADIH)
|
3401018000NRG24050620230373471
|
06/06/2023
|
PRAYAG KARAN KOIREY
|
3401018WL020302
|
PRAYAG KARAN KOIREY
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971362
|
|
PRAYAG KARAN KOIREY
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-014-008/335
(NAWADIH)
|
3401018000NRG24050620230373442
|
06/06/2023
|
JHARNA DEVI
|
3401018WL020301
|
JHARNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971366
|
|
MISS JHARNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-014-008/370
(NAWADIH)
|
3401018000NRG24020620230352297
|
06/06/2023
|
DIPALI DEVI
|
3401018WL019118
|
DIPALI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971365
|
|
DIPALI DEVI W/O HARENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-014-003/33
(NAWADIH)
|
3401018000NRG24020620230346747
|
06/06/2023
|
JAGDISH MAHTO
|
3401018WL018815
|
JAGDISH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971368
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-014-009/42
(NAWADIH)
|
3401018000NRG24020620230346785
|
06/06/2023
|
AMRESH KUMAR MAHTO
|
3401018WL018816
|
AMRESH KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971367
|
|
AMARESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-014-007/357
(NAWADIH)
|
3401018000NRG24030620230359782
|
06/06/2023
|
ANUP KUMAR
|
3401018WL019555
|
ANUP KUMAR
|
00048
|
BKID0004963
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971369
|
|
ANUP KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-014-006/153
(NAWADIH)
|
3401018000NRG24020620230346755
|
06/06/2023
|
MRITUNJAY MAHTO
|
3401018WL018815
|
MRITUNJAY MAHTO
|
00089
|
CBIN0281393
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971359
|
|
MRITUNJAY MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-014-006/152
(NAWADIH)
|
3401018000NRG24020620230346754
|
06/06/2023
|
BASANTI DEVI
|
3401018WL018815
|
BASANTI DEVI
|
00354
|
PUNB0078510
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971283
|
|
BASANTI DEVI W/O DHANIRAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-014-005/86
(NAWADIH)
|
3401018000NRG24030620230359833
|
06/06/2023
|
PRANAV MAHTO
|
3401018WL019561
|
PRANAV MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971355
|
|
MR PRANAV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-018-014-001/158
(NAWADIH)
|
3401018000NRG24050620230373424
|
06/06/2023
|
BIJAYKUMAR MAHTO
|
3401018WL020301
|
BIJAYKUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971284
|
|
Mr. BIJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
RAHE
|
JH-01-018-014-001/16
(NAWADIH)
|
3401018000NRG24030620230359777
|
06/06/2023
|
PRAHLAD CHADRA HAJAM
|
3401018WL019555
|
PRAHLAD CHADRA HAJAM
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971291
|
|
PRAHLAD CHANDRA HAZAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAHE
|
JH-01-018-014-002/216
(NAWADIH)
|
3401018000NRG24030620230359758
|
06/06/2023
|
TRIVENI SINGH
|
3401018WL019554
|
TRIVENI SINGH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971347
|
|
MR TRIVENI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-014-002/217
(NAWADIH)
|
3401018000NRG24030620230359760
|
06/06/2023
|
JITENDRA KUMAR MAHTO
|
3401018WL019554
|
JITENDRA KUMAR MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397971360
|
|
MR JITENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-014-003/84
(NAWADIH)
|
3401018000NRG24020620230346749
|
06/06/2023
|
Panchami devi
|
3401018WL018815
|
Panchami devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971326
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-014-003/97
(NAWADIH)
|
3401018000NRG24020620230346750
|
06/06/2023
|
BIKULI DEVI
|
3401018WL018815
|
BIKULI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971327
|
|
MRS BIKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-014-004/340
(NAWADIH)
|
3401018000NRG24030620230359832
|
06/06/2023
|
Pradip Kumar Mahto
|
3401018WL019561
|
Pradip Kumar Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971322
|
|
MR PRADEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-014-005/3
(NAWADIH)
|
3401018000NRG24050620230373426
|
06/06/2023
|
NIMATI DEVI
|
3401018WL020301
|
NIMATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971319
|
|
MRS NIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-014-005/50
(NAWADIH)
|
3401018000NRG24020620230346752
|
06/06/2023
|
JITWAHAN SINGH MUNDA
|
3401018WL018815
|
JITWAHAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971341
|
|
MR JITVAHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-014-005/84
(NAWADIH)
|
3401018000NRG24020620230346753
|
06/06/2023
|
JANARDHAN MAHTO
|
3401018WL018815
|
JANARDHAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971311
|
|
MASTER JANARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-014-007/110
(NAWADIH)
|
3401018000NRG24030620230359835
|
06/06/2023
|
MANOJ KUMAR MAHTO
|
3401018WL019561
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971313
|
|
MANOJ KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAHE
|
JH-01-018-014-007/209
(NAWADIH)
|
3401018000NRG24050620230373428
|
06/06/2023
|
AMLA DEVI
|
3401018WL020301
|
AMLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971344
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-014-007/218
(NAWADIH)
|
3401018000NRG24050620230373467
|
06/06/2023
|
SITAMNI DEVI
|
3401018WL020302
|
SITAMNI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397971324
|
|
MRS SITAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-014-007/224
(NAWADIH)
|
3401018000NRG24030620230359836
|
06/06/2023
|
TILESHWARI DEVI
|
3401018WL019561
|
TILESHWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971354
|
|
MRS TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-014-007/248
(NAWADIH)
|
3401018000NRG24030620230359781
|
06/06/2023
|
SAVITRY DEVI
|
3401018WL019555
|
SAVITRY DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971328
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-014-007/94
(NAWADIH)
|
3401018000NRG24020620230352291
|
06/06/2023
|
NIMAY MAHTO
|
3401018WL019118
|
NIMAY MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971296
|
|
MR NIMAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-014-008/103
(NAWADIH)
|
3401018000NRG24020620230352292
|
06/06/2023
|
LARIVALA DEVI
|
3401018WL019118
|
LARIVALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971348
|
|
MRS LARIVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-014-008/129
(NAWADIH)
|
3401018000NRG24020620230352294
|
06/06/2023
|
AKLA LOHRA
|
3401018WL019118
|
AKLA LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971286
|
|
AKALA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-014-008/16
(NAWADIH)
|
3401018000NRG24020620230352296
|
06/06/2023
|
BHIM MAHTO
|
3401018WL019118
|
BHIM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971337
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-014-008/237
(NAWADIH)
|
3401018000NRG24020620230346781
|
06/06/2023
|
BASANTI DEVI
|
3401018WL018816
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971285
|
|
BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-014-008/247
(NAWADIH)
|
3401018000NRG24050620230373438
|
06/06/2023
|
SHAKUNTALA DEVI
|
3401018WL020301
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971333
|
|
MRS SHAKUNTALA DEVY
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-014-008/324
(NAWADIH)
|
3401018000NRG24030620230359785
|
06/06/2023
|
MENKA DEVI
|
3401018WL019555
|
MENKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971342
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-014-008/326
(NAWADIH)
|
3401018000NRG24050620230373441
|
06/06/2023
|
Doman Mahto
|
3401018WL020301
|
Doman Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971340
|
|
MR DOMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-014-008/359
(NAWADIH)
|
3401018000NRG24020620230346782
|
06/06/2023
|
ASTAMI DEVI
|
3401018WL018816
|
ASTAMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971338
|
|
MRS ASTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-014-008/55
(NAWADIH)
|
3401018000NRG24050620230373444
|
06/06/2023
|
MALTI DEVI
|
3401018WL020301
|
MALTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971336
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-014-008/96
(NAWADIH)
|
3401018000NRG24050620230373473
|
06/06/2023
|
FAGANI DEVI
|
3401018WL020302
|
FAGANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971332
|
|
MRS FAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-014-009/18
(NAWADIH)
|
3401018000NRG24020620230346783
|
06/06/2023
|
MEKU GHASI
|
3401018WL018816
|
MEKU GHASI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971343
|
|
MR MEKU GHASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-014-009/3
(NAWADIH)
|
3401018000NRG24020620230346784
|
06/06/2023
|
KAMLA DEVI
|
3401018WL018816
|
KAMLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971329
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-014-009/39
(NAWADIH)
|
3401018000NRG24020620230346760
|
06/06/2023
|
CHAITAN SINGH MUNDA
|
3401018WL018815
|
CHAITAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971335
|
|
MR CHAITAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-014-009/39
(NAWADIH)
|
3401018000NRG24020620230346761
|
06/06/2023
|
GURUBARI DEVI
|
3401018WL018815
|
GURUBARI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397971334
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-014-009/48
(NAWADIH)
|
3401018000NRG24020620230346786
|
06/06/2023
|
WARI DEVI
|
3401018WL018816
|
WARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971330
|
|
MRS WARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-014-009/51
(NAWADIH)
|
3401018000NRG24020620230346787
|
06/06/2023
|
BINTI DEVI
|
3401018WL018816
|
BINTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971331
|
|
MRS VINATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
46
|
RAHE
|
JH-01-018-014-001/102
(NAWADIH)
|
3401018000NRG24030620230359848
|
06/06/2023
|
sahodar mahto
|
3401018WL019563
|
sahodar mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971293
|
|
SAHADAR MAHATO
|
BANK OF INDIA(508505)
|
|
47
|
RAHE
|
JH-01-018-014-001/102
(NAWADIH)
|
3401018000NRG24030620230359847
|
06/06/2023
|
SUNITA DEVI
|
3401018WL019563
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971315
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-014-001/16
(NAWADIH)
|
3401018000NRG24030620230359778
|
06/06/2023
|
LATA DEVI
|
3401018WL019555
|
LATA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971353
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-014-001/20
(NAWADIH)
|
3401018000NRG24020620230352287
|
06/06/2023
|
MALTI DEVI
|
3401018WL019118
|
MALTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971351
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-014-001/20
(NAWADIH)
|
3401018000NRG24020620230352286
|
06/06/2023
|
Ravi Mahto
|
3401018WL019118
|
Ravi Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971300
|
|
MR RAVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-014-001/24
(NAWADIH)
|
3401018000NRG24020620230352288
|
06/06/2023
|
MOHAR MAHTO
|
3401018WL019118
|
MOHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971303
|
|
MR MOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-014-001/284
(NAWADIH)
|
3401018000NRG24020620230352289
|
06/06/2023
|
RANJANI DEVI
|
3401018WL019118
|
RANJANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971316
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-014-001/341
(NAWADIH)
|
3401018000NRG24050620230373466
|
06/06/2023
|
JALESHWARI DEVI
|
3401018WL020302
|
JALESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971325
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-014-001/72
(NAWADIH)
|
3401018000NRG24030620230359779
|
06/06/2023
|
HARANI DEVI
|
3401018WL019555
|
HARANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971358
|
|
HARANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAHE
|
JH-01-018-014-002/100
(NAWADIH)
|
3401018000NRG24030620230359755
|
06/06/2023
|
BHAVESHWAR MAHTO
|
3401018WL019554
|
BHAVESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971306
|
|
MR BHAVNESHVAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-014-002/162
(NAWADIH)
|
3401018000NRG24030620230359756
|
06/06/2023
|
PRADIP MUKHIYAR
|
3401018WL019554
|
PRADIP MUKHIYAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971309
|
|
MR PRADIP MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-014-002/25
(NAWADIH)
|
3401018000NRG24030620230359761
|
06/06/2023
|
SRIKANT HARIJAN
|
3401018WL019554
|
SRIKANT HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971307
|
|
MR SHIKANT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-014-002/84
(NAWADIH)
|
3401018000NRG24030620230359762
|
06/06/2023
|
CHANDRAKANT MAHTO
|
3401018WL019554
|
CHANDRAKANT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971308
|
|
MR CHANDRA KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-014-003/176
(NAWADIH)
|
3401018000NRG24020620230346746
|
06/06/2023
|
DOMAN MAHTO
|
3401018WL018815
|
DOMAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971320
|
|
MR DOMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-014-003/83
(NAWADIH)
|
3401018000NRG24020620230346748
|
06/06/2023
|
JITENDRA SINGH MUNDA
|
3401018WL018815
|
JITENDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971318
|
|
MR JITENDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-014-004/1
(NAWADIH)
|
3401018000NRG24030620230359831
|
06/06/2023
|
Shambhunath Mahto
|
3401018WL019561
|
Shambhunath Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971297
|
|
Mr. SHAMBHU NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
RAHE
|
JH-01-018-014-005/17
(NAWADIH)
|
3401018000NRG24020620230346751
|
06/06/2023
|
NIRMALA DEVI
|
3401018WL018815
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971357
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-014-005/86
(NAWADIH)
|
3401018000NRG24050620230373427
|
06/06/2023
|
KARTIK MAHTO
|
3401018WL020301
|
KARTIK MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971314
|
|
KARTIK MAHTO
|
HDFC BANK LTD(607152)
|
|
64
|
RAHE
|
JH-01-018-014-005/88
(NAWADIH)
|
3401018000NRG24030620230359849
|
06/06/2023
|
MENKA DEVI
|
3401018WL019563
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971312
|
|
MS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-014-006/3
(NAWADIH)
|
3401018000NRG24020620230346758
|
06/06/2023
|
BALDEV MAHTO
|
3401018WL018815
|
BALDEV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971295
|
|
MR BALDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-014-006/322
(NAWADIH)
|
3401018000NRG24020620230346759
|
06/06/2023
|
LILMANI DEVI
|
3401018WL018815
|
LILMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971356
|
|
LILMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAHE
|
JH-01-018-014-007/90
(NAWADIH)
|
3401018000NRG24030620230359784
|
06/06/2023
|
HARIHAR MAHTO
|
3401018WL019555
|
HARIHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971321
|
|
HARIHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAHE
|
JH-01-018-014-008/109
(NAWADIH)
|
3401018000NRG24020620230352293
|
06/06/2023
|
GANESH MUNDA
|
3401018WL019118
|
GANESH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971301
|
|
MR GANESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-014-008/114
(NAWADIH)
|
3401018000NRG24050620230373468
|
06/06/2023
|
PANCHANAN MUNDA
|
3401018WL020302
|
PANCHANAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971292
|
|
MR PANCHANAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-014-008/12
(NAWADIH)
|
3401018000NRG24050620230373429
|
06/06/2023
|
MADHU SINGH MUNDA
|
3401018WL020301
|
MADHU SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971298
|
|
MR MADHUSUDAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-014-008/129
(NAWADIH)
|
3401018000NRG24020620230352295
|
06/06/2023
|
MUCHNI DEVI
|
3401018WL019118
|
MUCHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971350
|
|
MRS MUCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-014-008/14
(NAWADIH)
|
3401018000NRG24050620230373431
|
06/06/2023
|
Saraswati
|
3401018WL020301
|
Saraswati
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971294
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-014-008/14
(NAWADIH)
|
3401018000NRG24050620230373430
|
06/06/2023
|
SHIVESHWAR SINGH MUNDA
|
3401018WL020301
|
SHIVESHWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971305
|
|
MR SHIWESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-014-008/17
(NAWADIH)
|
3401018000NRG24050620230373470
|
06/06/2023
|
KHUKHI DEVI
|
3401018WL020302
|
KHUKHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971352
|
|
MRS KHUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-014-008/21
(NAWADIH)
|
3401018000NRG24050620230373434
|
06/06/2023
|
ACHRAJ MUNDA
|
3401018WL020301
|
ACHRAJ MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971310
|
|
MR ACHRAG MUNDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-014-008/215
(NAWADIH)
|
3401018000NRG24050620230373435
|
06/06/2023
|
RAJKISHOR MUNDA
|
3401018WL020301
|
RAJKISHOR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971349
|
|
MR RAJKISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-014-008/237
(NAWADIH)
|
3401018000NRG24020620230346780
|
06/06/2023
|
PANCHANAN MAHTO
|
3401018WL018816
|
PANCHANAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971323
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-014-008/244
(NAWADIH)
|
3401018000NRG24050620230373436
|
06/06/2023
|
SAWRAN SWANSI
|
3401018WL020301
|
SAWRAN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971345
|
|
MR SAWRAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-014-008/258
(NAWADIH)
|
3401018000NRG24050620230373439
|
06/06/2023
|
SOHAN SINGH MUNDA
|
3401018WL020301
|
SOHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971304
|
|
MR SOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-014-008/286
(NAWADIH)
|
3401018000NRG24050620230373440
|
06/06/2023
|
BABURAM MUNDA
|
3401018WL020301
|
BABURAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971346
|
|
MR BABURAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-014-008/286
(NAWADIH)
|
3401018000NRG24050620230373472
|
06/06/2023
|
JHUKO DEVI
|
3401018WL020302
|
JHUKO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971339
|
|
MRS JHUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-014-008/98
(NAWADIH)
|
3401018000NRG24020620230352298
|
06/06/2023
|
BHUTNATH MUNDA
|
3401018WL019118
|
BHUTNATH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971302
|
|
MR BHUTNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-014-009/72
(NAWADIH)
|
3401018000NRG24020620230346788
|
06/06/2023
|
BUTRU MAHTO
|
3401018WL018816
|
BUTRU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971299
|
|
MR BUTARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
84
|
RAHE
|
JH-01-018-014-007/356
(NAWADIH)
|
3401018000NRG24020620230352290
|
06/06/2023
|
ANIL KUMAR MAHTO
|
3401018WL019118
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0012623
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971317
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
85
|
RAHE
|
JH-01-018-014-002/215
(NAWADIH)
|
3401018000NRG24030620230359757
|
06/06/2023
|
PRAFULLA KUMAR MAHTO
|
3401018WL019554
|
PRAFULLA KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971288
|
|
PRAFULLA KUMAR MAHTO
|
CANARA BANK(508532)
|
|
86
|
RAHE
|
JH-01-018-014-002/217
(NAWADIH)
|
3401018000NRG24030620230359759
|
06/06/2023
|
BASANTI DEVI
|
3401018WL019554
|
BASANTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971290
|
|
BASANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
RAHE
|
JH-01-018-014-007/110
(NAWADIH)
|
3401018000NRG24030620230359834
|
06/06/2023
|
ANITA DEVI
|
3401018WL019561
|
ANITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971289
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
88
|
RAHE
|
JH-01-018-014-008/150
(NAWADIH)
|
3401018000NRG24030620230359763
|
06/06/2023
|
KOSALU DEVI
|
3401018WL019554
|
KOSALU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397971287
|
|
Mrs. KOSALU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118332
|
118332
|
|
|
|
|
|
|
|