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-01-018-006-005/211 (HARIN)
|
3401018000NRG24110420230002426
|
13/04/2023
|
SARNO DEVI
|
3401018WL000183
|
SARNO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477848326
|
|
SORANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SONAHATU
|
JH-01-018-015-001/96 (PANDADIH)
|
3401018000NRG24110420230002428
|
13/04/2023
|
TUSU DEVI
|
3401018WL000183
|
TUSU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848343
|
|
TUSU DEVI W/O-PURANDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-018-001/108 (TELWADIH)
|
3401018000NRG24110420230002254
|
13/04/2023
|
RENUKA DEVI
|
3401018WL000179
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848339
|
|
RENUKA DEVI W/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-018-001/114 (TELWADIH)
|
3401018000NRG24110420230002255
|
13/04/2023
|
DINBANDHU KUMHAR
|
3401018WL000179
|
DINBANDHU KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848345
|
|
MR DINBANDHU KUMHAR
|
STATE BANK OF INDIA(508548)
|
5
|
SONAHATU
|
JH-01-018-018-001/128 (TELWADIH)
|
3401018000NRG24110420230002256
|
13/04/2023
|
HEMLATA DEVI
|
3401018WL000179
|
HEMLATA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848338
|
|
HEMLATA DEVI W/O-DEENDAYAL KUMHAR
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-018-001/70 (TELWADIH)
|
3401018000NRG24110420230002261
|
13/04/2023
|
KULPATI KARJI
|
3401018WL000179
|
KULPATI KARJI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848323
|
|
Mr. KULPATI KARJI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
SONAHATU
|
JH-01-018-018-001/82 (TELWADIH)
|
3401018000NRG24110420230002265
|
13/04/2023
|
RENUKA DEVI
|
3401018WL000179
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848357
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-018-002/124 (TELWADIH)
|
3401018000NRG24110420230002429
|
13/04/2023
|
BIRSINGH MAHTO
|
3401018WL000183
|
BIRSINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848327
|
|
Vir Singh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
SONAHATU
|
JH-01-018-018-002/3 (TELWADIH)
|
3401018000NRG24110420230002433
|
13/04/2023
|
HIRA LAL MAHTO
|
3401018WL000183
|
HIRA LAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848354
|
|
HIRA LAL MAHTO S/O MUKUND MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-018-002/63 (TELWADIH)
|
3401018000NRG24110420230002434
|
13/04/2023
|
LALENDRA MAHTO
|
3401018WL000183
|
LALENDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848342
|
|
LALINDRA MAHTO S/O-SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-018-003/367 (TELWADIH)
|
3401018000NRG24110420230002210
|
13/04/2023
|
MANOHAR SINGH MUNDA
|
3401018WL000178
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848346
|
|
Mr. MANOHAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
SONAHATU
|
JH-01-018-018-003/368 (TELWADIH)
|
3401018000NRG24110420230002212
|
13/04/2023
|
DIPANWITA KOIRI
|
3401018WL000178
|
DIPANWITA KOIRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848347
|
|
DIPANWITA KUIRY W/O-RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-018-003/368 (TELWADIH)
|
3401018000NRG24110420230002213
|
13/04/2023
|
RAJESH KUMAR MAHTO
|
3401018WL000178
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848348
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
14
|
SONAHATU
|
JH-01-018-018-003/384 (TELWADIH)
|
3401018000NRG24110420230002214
|
13/04/2023
|
DINESH KUMAR MAHTO
|
3401018WL000178
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848351
|
|
DINESH KUMAR MAHTO S/O-LATE TARNI PRASAD
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-018-007/42 (TELWADIH)
|
3401018000NRG24110420230002453
|
13/04/2023
|
GANESH MAHTO
|
3401018WL000183
|
GANESH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848328
|
|
GANESH MAHTO S/O-SITA NATH MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-018-007/59 (TELWADIH)
|
3401018000NRG24110420230002455
|
13/04/2023
|
SOMBARI DEVI
|
3401018WL000183
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848329
|
|
SOMVARI DEVI W/O SUKHARAM ORAON
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-018-008/103 (TELWADIH)
|
3401018000NRG24110420230002462
|
13/04/2023
|
HIRAMANI DEVI
|
3401018WL000183
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848331
|
|
HIRAMANI DEVI W/O-BISHTU PATAR MUNDA
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-018-008/124 (TELWADIH)
|
3401018000NRG24110420230002216
|
13/04/2023
|
ALOKA DEVI
|
3401018WL000178
|
ALOKA DEVI
|
00048
|
BKID0004694
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1477848333
|
|
ALKA DEVI W/O-FALINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-018-008/210 (TELWADIH)
|
3401018000NRG24110420230002464
|
13/04/2023
|
NARENDRA NATH SINGH MUNDA
|
3401018WL000183
|
NARENDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848352
|
|
NARENDRA NATH SINGH MUNDA S/O-LABGHAN SI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-018-008/22 (TELWADIH)
|
3401018000NRG24110420230002465
|
13/04/2023
|
KAILASH ORAON
|
3401018WL000183
|
KAILASH ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848340
|
|
KAILASH ORAON S/O-PURN CHANDRA ORAON
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-018-008/22 (TELWADIH)
|
3401018000NRG24110420230002466
|
13/04/2023
|
KALYANI DEVI
|
3401018WL000183
|
KALYANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848341
|
|
KALYANI DEVI W/O-KAILASH ORAON
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-018-008/366 (TELWADIH)
|
3401018000NRG24110420230002468
|
13/04/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL000183
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848322
|
|
SHIVACHARAN SINGH MUNDA S/O-BABULAL SING
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-018-008/385 (TELWADIH)
|
3401018000NRG24110420230002220
|
13/04/2023
|
RAHUL PRAMANIK
|
3401018WL000178
|
RAHUL PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848336
|
|
RAHUL PRAMANIK S/O DHANJAY PRAMANIK
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-018-008/399 (TELWADIH)
|
3401018000NRG24110420230002470
|
13/04/2023
|
SAHEB PRAMANIK
|
3401018WL000183
|
SAHEB PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848335
|
|
SAHEB PRAMANIK
|
UNION BANK OF INDIA(508500)
|
25
|
SONAHATU
|
JH-01-018-018-008/40 (TELWADIH)
|
3401018000NRG24110420230002471
|
13/04/2023
|
BANDHNI DEVI
|
3401018WL000183
|
BANDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848324
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-018-008/436 (TELWADIH)
|
3401018000NRG24110420230002221
|
13/04/2023
|
MANORANJAN URAON
|
3401018WL000178
|
MANORANJAN URAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848358
|
|
MANORANJAN URAON
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-018-008/437 (TELWADIH)
|
3401018000NRG24110420230002472
|
13/04/2023
|
YOGAYESHVARI DEVI
|
3401018WL000183
|
YOGAYESHVARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848344
|
|
YOGAYESHAVARI DEVI W/O-UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-018-008/46 (TELWADIH)
|
3401018000NRG24110420230002475
|
13/04/2023
|
PRAKASH ORAON
|
3401018WL000183
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848325
|
|
PRAKASH ORAON S/O-FAGU ORAON
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-018-008/48 (TELWADIH)
|
3401018000NRG24110420230002222
|
13/04/2023
|
BIRENDRA NATH MAHTO
|
3401018WL000178
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1477848334
|
|
BIRENDRA NATH MAHTO S/O-NAND LAL MAHTO
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-018-008/60 (TELWADIH)
|
3401018000NRG24110420230002476
|
13/04/2023
|
LATA DEVI
|
3401018WL000183
|
LATA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848330
|
|
LATA DEVI W/O-BABU LAL SINGH
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-018-008/67 (TELWADIH)
|
3401018000NRG24110420230002477
|
13/04/2023
|
SUDARSHAN PATAR MUNDA
|
3401018WL000183
|
SUDARSHAN PATAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848355
|
|
SUDARSHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24110420230002226
|
13/04/2023
|
BUDHNI DEVI
|
3401018WL000178
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848337
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24110420230002227
|
13/04/2023
|
JITENDRA MUNDA
|
3401018WL000178
|
JITENDRA MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848353
|
|
JITENDRA MUNDA S/O-LALMOHAN MUNDA
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24110420230002228
|
13/04/2023
|
LAKHIMANI DEVI
|
3401018WL000178
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848350
|
|
LAKHIMANI DEVI W/O-JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24110420230002225
|
13/04/2023
|
LALMOHAN PATAR
|
3401018WL000178
|
LALMOHAN PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848356
|
|
LAL MOHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-018-008/95 (TELWADIH)
|
3401018000NRG24110420230002479
|
13/04/2023
|
JANKI DEVI
|
3401018WL000183
|
JANKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848332
|
|
JANKI DEVI W/O GURUCHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49054
|
49054
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-018-008/98 (TELWADIH)
|
3401018000NRG24110420230002229
|
13/04/2023
|
SHRIMATI DEVI
|
3401018WL000178
|
SHRIMATI DEVI
|
00048
|
BKID0004911
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1477848359
|
|
SHRIMATI KUMARI D/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-018-001/145 (TELWADIH)
|
3401018000NRG24110420230002257
|
13/04/2023
|
BABITA DEVI
|
3401018WL000179
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848368
|
|
BABITA KUMARI D/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-018-001/154 (TELWADIH)
|
3401018000NRG24110420230002258
|
13/04/2023
|
LAKHIMANI DEVI
|
3401018WL000179
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848377
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-018-001/356 (TELWADIH)
|
3401018000NRG24110420230002259
|
13/04/2023
|
RAMNANDAN MAHTO
|
3401018WL000179
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848349
|
|
RAMNANDAN MAHTO
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-018-001/51 (TELWADIH)
|
3401018000NRG24110420230002260
|
13/04/2023
|
SUNITA DEVI
|
3401018WL000179
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848378
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-018-001/70 (TELWADIH)
|
3401018000NRG24110420230002262
|
13/04/2023
|
SIYANI DEVI
|
3401018WL000179
|
SIYANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848375
|
|
SHIWANI DEVI
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-018-001/80 (TELWADIH)
|
3401018000NRG24110420230002263
|
13/04/2023
|
MENKA DEVI
|
3401018WL000179
|
MENKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848376
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-018-001/82 (TELWADIH)
|
3401018000NRG24110420230002264
|
13/04/2023
|
KALIPAD MAHTO
|
3401018WL000179
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848296
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-018-002/74 (TELWADIH)
|
3401018000NRG24110420230002435
|
13/04/2023
|
DURGAMANI DEVI
|
3401018WL000183
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848366
|
|
DURGA MANI DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-018-003/114 (TELWADIH)
|
3401018000NRG24110420230002208
|
13/04/2023
|
HARIRAM HAJAM
|
3401018WL000178
|
HARIRAM HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477848370
|
|
HARIRAM HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SONAHATU
|
JH-01-018-018-003/166 (TELWADIH)
|
3401018000NRG24110420230002209
|
13/04/2023
|
SUBODH HAJAM
|
3401018WL000178
|
SUBODH HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848301
|
|
SUBODH HAZAM
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-018-003/9 (TELWADIH)
|
3401018000NRG24110420230002266
|
13/04/2023
|
RAJESH KUMAR MAHTO
|
3401018WL000179
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477848311
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SONAHATU
|
JH-01-018-018-003/9 (TELWADIH)
|
3401018000NRG24110420230002267
|
13/04/2023
|
RITA DEVI
|
3401018WL000179
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848362
|
|
RITA MAHTO
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-018-007/197 (TELWADIH)
|
3401018000NRG24110420230002438
|
13/04/2023
|
NEPAL MAHTO
|
3401018WL000183
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848363
|
|
NAPAL MAHTO
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-018-007/20 (TELWADIH)
|
3401018000NRG24110420230002439
|
13/04/2023
|
TIJU DEVI
|
3401018WL000183
|
TIJU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848308
|
|
TIJU DEVI
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-018-007/209 (TELWADIH)
|
3401018000NRG24110420230002441
|
13/04/2023
|
MALA DEVI
|
3401018WL000183
|
MALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848297
|
|
Mrs. MALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
SONAHATU
|
JH-01-018-018-007/26 (TELWADIH)
|
3401018000NRG24110420230002442
|
13/04/2023
|
ROTANI DEVI
|
3401018WL000183
|
ROTANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848302
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-018-007/29 (TELWADIH)
|
3401018000NRG24110420230002443
|
13/04/2023
|
CHAMELI DEVI
|
3401018WL000183
|
CHAMELI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848310
|
|
CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
SONAHATU
|
JH-01-018-018-007/32 (TELWADIH)
|
3401018000NRG24110420230002444
|
13/04/2023
|
TIJAN LOHRA
|
3401018WL000183
|
TIJAN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848373
|
|
Tijan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
56
|
SONAHATU
|
JH-01-018-018-007/346 (TELWADIH)
|
3401018000NRG24110420230002445
|
13/04/2023
|
RAMAKANT SINGH MUNDA
|
3401018WL000183
|
RAMAKANT SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848300
|
|
RAMAKANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-018-007/349 (TELWADIH)
|
3401018000NRG24110420230002446
|
13/04/2023
|
SARLA DEVI
|
3401018WL000183
|
SARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848364
|
|
Mrs. SARLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
SONAHATU
|
JH-01-018-018-007/380 (TELWADIH)
|
3401018000NRG24110420230002449
|
13/04/2023
|
NITISH KUMAR MAHTO
|
3401018WL000183
|
NITISH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848365
|
|
NITISH KUMAR MAHTO S/O- RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-018-007/380 (TELWADIH)
|
3401018000NRG24110420230002448
|
13/04/2023
|
RAJNATH MAHTO
|
3401018WL000183
|
RAJNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848371
|
|
Mr. RAJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
SONAHATU
|
JH-01-018-018-007/387 (TELWADIH)
|
3401018000NRG24110420230002450
|
13/04/2023
|
SANTOSHI DEVI
|
3401018WL000183
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848295
|
|
Mrs. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
SONAHATU
|
JH-01-018-018-007/40 (TELWADIH)
|
3401018000NRG24110420230002452
|
13/04/2023
|
PANCHAM LOHRA
|
3401018WL000183
|
PANCHAM LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848367
|
|
PANCHAM LOHRA
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-018-007/54 (TELWADIH)
|
3401018000NRG24110420230002454
|
13/04/2023
|
SARALA DEVI
|
3401018WL000183
|
SARALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848304
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
63
|
SONAHATU
|
JH-01-018-018-007/65 (TELWADIH)
|
3401018000NRG24110420230002456
|
13/04/2023
|
RAM MAHTO
|
3401018WL000183
|
RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848372
|
|
RAM MAHTO
|
BANK OF INDIA(508505)
|
64
|
SONAHATU
|
JH-01-018-018-007/69 (TELWADIH)
|
3401018000NRG24110420230002458
|
13/04/2023
|
GULAL MAHTO
|
3401018WL000183
|
GULAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848360
|
|
GULAL MAHATO
|
BANK OF INDIA(508505)
|
65
|
SONAHATU
|
JH-01-018-018-007/7 (TELWADIH)
|
3401018000NRG24110420230002459
|
13/04/2023
|
SHANTI DEVI
|
3401018WL000183
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848306
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
66
|
SONAHATU
|
JH-01-018-018-007/94 (TELWADIH)
|
3401018000NRG24110420230002460
|
13/04/2023
|
SONAMANI DEVI
|
3401018WL000183
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848298
|
|
Mrs. SONAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
SONAHATU
|
JH-01-018-018-007/98 (TELWADIH)
|
3401018000NRG24110420230002461
|
13/04/2023
|
BALA DEVI
|
3401018WL000183
|
BALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848303
|
|
Mrs. BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
SONAHATU
|
JH-01-018-018-008/119 (TELWADIH)
|
3401018000NRG24110420230002463
|
13/04/2023
|
RADHIKA DEVI
|
3401018WL000183
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848307
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
69
|
SONAHATU
|
JH-01-018-018-008/130 (TELWADIH)
|
3401018000NRG24110420230002217
|
13/04/2023
|
TEJU PATAR MUNDA
|
3401018WL000178
|
TEJU PATAR MUNDA
|
00048
|
BKID0004927
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1477848361
|
|
TEJU PATAR MUNDA
|
BANK OF INDIA(508505)
|
70
|
SONAHATU
|
JH-01-018-018-008/45 (TELWADIH)
|
3401018000NRG24110420230002474
|
13/04/2023
|
KALOSONA DEVI
|
3401018WL000183
|
KALOSONA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848374
|
|
KALOSONA DEVI
|
BANK OF INDIA(508505)
|
71
|
SONAHATU
|
JH-01-018-018-008/70 (TELWADIH)
|
3401018000NRG24110420230002478
|
13/04/2023
|
RITA DEVI
|
3401018WL000183
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848305
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
72
|
SONAHATU
|
JH-01-018-019-002/70 (TETLA)
|
3401018000NRG24110420230002269
|
13/04/2023
|
AGHNI DEVI
|
3401018WL000179
|
AGHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848299
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
73
|
SONAHATU
|
JH-01-018-019-002/70 (TETLA)
|
3401018000NRG24110420230002268
|
13/04/2023
|
KUYEELU LOHRA
|
3401018WL000179
|
KUYEELU LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848309
|
|
KAILU LOHRA
|
BANK OF INDIA(508505)
|
74
|
SONAHATU
|
JH-01-018-019-006/124 (TETLA)
|
3401018000NRG24110420230002230
|
13/04/2023
|
DHANESWAR MAHTO
|
3401018WL000178
|
DHANESWAR MAHTO
|
00048
|
BKID0004927
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1477848369
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50422
|
50422
|
|
|
|
|
|
|
|
75
|
SONAHATU
|
JH-01-018-018-008/355 (TELWADIH)
|
3401018000NRG24110420230002219
|
13/04/2023
|
MANOJ MAHTO
|
3401018WL000178
|
MANOJ MAHTO
|
00415
|
SBIN0012634
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848321
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
76
|
SONAHATU
|
JH-01-018-018-002/133 (TELWADIH)
|
3401018000NRG24110420230002430
|
13/04/2023
|
MANTRI DEVI
|
3401018WL000183
|
MANTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848314
|
|
MANTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
SONAHATU
|
JH-01-018-018-002/147 (TELWADIH)
|
3401018000NRG24110420230002431
|
13/04/2023
|
UMESH CHANDRA MAHTO
|
3401018WL000183
|
UMESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848317
|
|
Mr. UMESH CHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
SONAHATU
|
JH-01-018-018-002/147 (TELWADIH)
|
3401018000NRG24110420230002432
|
13/04/2023
|
USHA DEVI
|
3401018WL000183
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848313
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
79
|
SONAHATU
|
JH-01-018-018-003/367 (TELWADIH)
|
3401018000NRG24110420230002211
|
13/04/2023
|
SINDHU DEVI
|
3401018WL000178
|
SINDHU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477848320
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SONAHATU
|
JH-01-018-018-003/403 (TELWADIH)
|
3401018000NRG24110420230002215
|
13/04/2023
|
BIJAL DEVI
|
3401018WL000178
|
BIJAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848319
|
|
BIJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
SONAHATU
|
JH-01-018-018-007/109 (TELWADIH)
|
3401018000NRG24110420230002437
|
13/04/2023
|
USHA DEVI
|
3401018WL000183
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848318
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
82
|
SONAHATU
|
JH-01-018-018-007/201 (TELWADIH)
|
3401018000NRG24110420230002440
|
13/04/2023
|
DAMAYANTI DEVI
|
3401018WL000183
|
DAMAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848312
|
|
Mrs. DAMAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
83
|
SONAHATU
|
JH-01-018-018-007/354 (TELWADIH)
|
3401018000NRG24110420230002447
|
13/04/2023
|
UMA DEVI
|
3401018WL000183
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848315
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
84
|
SONAHATU
|
JH-01-018-018-007/65 (TELWADIH)
|
3401018000NRG24110420230002457
|
13/04/2023
|
GHASNI DEVI
|
3401018WL000183
|
GHASNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477848316
|
|
Mrs. GHASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114427
|
114427
|
|
|
|
|
|
|
|