|
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-01-018-010-001/122
(JILINGSERENG)
|
3401018000NRG24240820230947805
|
25/08/2023
|
NIRMALA DEVI
|
3401018WL054254
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634652
|
|
NIRMALA DEVI W/O-PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/122
(JILINGSERENG)
|
3401018000NRG24240820230947804
|
25/08/2023
|
PANCHANAN PURAN
|
3401018WL054254
|
PANCHANAN PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634647
|
|
PANCHANAN PURAN S/O-DHANAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24240820230947807
|
25/08/2023
|
AADRI DEVI
|
3401018WL054254
|
AADRI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634655
|
|
ADARI DEVI W/O KHEDAN PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24240820230947806
|
25/08/2023
|
KHEDAN PURAN
|
3401018WL054254
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634650
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/134
(JILINGSERENG)
|
3401018000NRG24220820230933667
|
25/08/2023
|
SULOCHANA DEVI
|
3401018WL053188
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808634657
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/139
(JILINGSERENG)
|
3401018000NRG24220820230933668
|
25/08/2023
|
FULBASI DEVI
|
3401018WL053188
|
FULBASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808634677
|
|
FULWASI DEVI W/O-GENDU LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/147
(JILINGSERENG)
|
3401018000NRG24240820230947808
|
25/08/2023
|
SOMBARI DEVI
|
3401018WL054254
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634678
|
|
SOMWARI DEVI W/O-KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/185
(JILINGSERENG)
|
3401018000NRG24240820230947809
|
25/08/2023
|
DEVENDRA PURAN
|
3401018WL054254
|
DEVENDRA PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808634663
|
|
DEVENDRA PURAN S/O-JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/190
(JILINGSERENG)
|
3401018000NRG24240820230947810
|
25/08/2023
|
SONARAM PURAN
|
3401018WL054254
|
SONARAM PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634680
|
|
SONARAM PURAN S/O RUSU PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24240820230947873
|
25/08/2023
|
BINDESWARI DEVI
|
3401018WL054258
|
BINDESWARI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808634659
|
|
BINDESHWARI KUMARI DEVI W/O MANSARAM PUR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24240820230947872
|
25/08/2023
|
MANSA RAM PURAN
|
3401018WL054258
|
MANSA RAM PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808634654
|
|
MANSA RAM PURAN S/O-JAGRAN PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24240820230947876
|
25/08/2023
|
Bambu Lohra
|
3401018WL054258
|
Bambu Lohra
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808634675
|
|
BAMBU LOHARA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24240820230947875
|
25/08/2023
|
SAHACHARI DEVI
|
3401018WL054258
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808634662
|
|
SAHCHARI DEVI W/O-BAMBU LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/233
(JILINGSERENG)
|
3401018000NRG24240820230947877
|
25/08/2023
|
LAKHAN HAJAM
|
3401018WL054258
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634674
|
|
LAKHAN HAJAM S/O LATE SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/234
(JILINGSERENG)
|
3401018000NRG24240820230947811
|
25/08/2023
|
SARASWATI DEVI
|
3401018WL054254
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634683
|
|
SARSWATI DEVI W/O- JAGDISH PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/251
(JILINGSERENG)
|
3401018000NRG24240820230947878
|
25/08/2023
|
LAKSHMI DEVI
|
3401018WL054258
|
LAKSHMI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634660
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/277
(JILINGSERENG)
|
3401018000NRG24220820230933670
|
25/08/2023
|
GEETA DEVI
|
3401018WL053188
|
GEETA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808634633
|
|
GEETA DEVI W/O SHATI DHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24240820230947879
|
25/08/2023
|
GANGA KUMARI
|
3401018WL054258
|
GANGA KUMARI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808634665
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/282
(JILINGSERENG)
|
3401018000NRG24240820230947880
|
25/08/2023
|
AGHNU PURAN
|
3401018WL054258
|
AGHNU PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808634679
|
|
AGHNU PURAN S/O BALRAM PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG24220820230933671
|
25/08/2023
|
BALIKA DEVI
|
3401018WL053188
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808634687
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/303
(JILINGSERENG)
|
3401018000NRG24240820230947812
|
25/08/2023
|
SANKAR LOHRA
|
3401018WL054254
|
SANKAR LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634682
|
|
SHANKAR LOHARA S/O-YOGEN LOHARA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24240820230947813
|
25/08/2023
|
KAILASH HAJAM
|
3401018WL054254
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634668
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24220820230933673
|
25/08/2023
|
MANJO DEVI
|
3401018WL053188
|
MANJO DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808634676
|
|
MANJO DEVI W/O-BHIMSEN LOHRA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/355
(JILINGSERENG)
|
3401018000NRG24240820230947814
|
25/08/2023
|
SHRI HARI PURAN
|
3401018WL054254
|
SHRI HARI PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634656
|
|
SHRI HARI PURAN S/O-GANDHO PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/361
(JILINGSERENG)
|
3401018000NRG24220820230933674
|
25/08/2023
|
NIRMAL LOHRA
|
3401018WL053188
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808634684
|
|
NIRMAL LOHRA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/371
(JILINGSERENG)
|
3401018000NRG24220820230933807
|
25/08/2023
|
SHIV MUNDA
|
3401018WL053193
|
SHIV MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808634631
|
|
SHIV MUNDA S/O- CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/382
(JILINGSERENG)
|
3401018000NRG24220820230933808
|
25/08/2023
|
MANOHAR SINGH MUNDA
|
3401018WL053193
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808634658
|
|
MANOHAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/4
(JILINGSERENG)
|
3401018000NRG24220820230933676
|
25/08/2023
|
SANJAY MUNDA
|
3401018WL053188
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808634630
|
|
SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24240820230947883
|
25/08/2023
|
GUNADHAR PRAMANIK
|
3401018WL054258
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808634643
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/63
(JILINGSERENG)
|
3401018000NRG24240820230947815
|
25/08/2023
|
AMBIKA DEVI
|
3401018WL054254
|
AMBIKA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634661
|
|
AMBIKA DEVI W/O GOBARDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/70
(JILINGSERENG)
|
3401018000NRG24220820230933677
|
25/08/2023
|
MO.SAKHINA DEVI
|
3401018WL053188
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808634632
|
|
SAKHINA DEVI W/O-VISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24240820230947816
|
25/08/2023
|
PUSPA DEVI
|
3401018WL054254
|
PUSPA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634646
|
|
PUSHPA DEVI W/O-JAYDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/79
(JILINGSERENG)
|
3401018000NRG24240820230947884
|
25/08/2023
|
CHANDRA SHEKHAR KALINDRI
|
3401018WL054258
|
CHANDRA SHEKHAR KALINDRI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634639
|
|
CHANDRASHEKHAR KALINDI S/O-BUDHARAM KALI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/79
(JILINGSERENG)
|
3401018000NRG24240820230947885
|
25/08/2023
|
SOMBARI DEVI
|
3401018WL054258
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634672
|
|
SOMAWARI DEVI W/O-CHANDRASHEKHAR KALINDI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/94
(JILINGSERENG)
|
3401018000NRG24220820230933678
|
25/08/2023
|
MAKAR MUNDA
|
3401018WL053188
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808634645
|
|
MAKAR SINGH MUNDA S/O-DHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24220820230933679
|
25/08/2023
|
KHEDAN LOHRA
|
3401018WL053188
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634638
|
|
KHEDAN LOHRA S/O LATE HARADHAN LOHRA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24220820230933681
|
25/08/2023
|
BIJLA DEVI
|
3401018WL053188
|
BIJLA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634666
|
|
BIJALA DEVI W/O-SHIV CHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24220820230933680
|
25/08/2023
|
SHIV CHARAN LOHRA
|
3401018WL053188
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634664
|
|
SHIVCHARAN LOHRA
|
IDBI BANK(607095)
|
|
39
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24220820230933809
|
25/08/2023
|
LAKHIMANI DEVI
|
3401018WL053193
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808634673
|
|
LAKHIMANI DEVI W/O-JAYSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24240820230947817
|
25/08/2023
|
MANOHAR LOHRA
|
3401018WL054254
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808634640
|
|
MANOHAR LOHRA
|
IDBI BANK(607095)
|
|
41
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24220820230933682
|
25/08/2023
|
MANOHAR LOHRA
|
3401018WL053188
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634641
|
|
MANOHAR LOHRA
|
IDBI BANK(607095)
|
|
42
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24220820230933810
|
25/08/2023
|
RAIDAS MAHTO
|
3401018WL053193
|
RAIDAS MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808634642
|
|
ROIDAS MAHTO S/O KARAM SINH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24220820230933811
|
25/08/2023
|
SANKA DEVI
|
3401018WL053193
|
SANKA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808634688
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24240820230947819
|
25/08/2023
|
MENKA DEVI
|
3401018WL054254
|
MENKA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634644
|
|
MENKA DEVI W/O-RAJIV LOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24240820230947818
|
25/08/2023
|
RAJIV LOCHAN MAHTO
|
3401018WL054254
|
RAJIV LOCHAN MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634681
|
|
RAJIV LOCHAN MAHTO S/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-002/166
(JILINGSERENG)
|
3401018000NRG24220820230933684
|
25/08/2023
|
LALU SINGH MUNDA
|
3401018WL053188
|
LALU SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634637
|
|
LALU SINGH MUNDA S/O LATE BHUSHAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24240820230947820
|
25/08/2023
|
KUNTI DEVI
|
3401018WL054254
|
KUNTI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634653
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-002/18
(JILINGSERENG)
|
3401018000NRG24220820230933812
|
25/08/2023
|
DINESH MAHTO
|
3401018WL053193
|
DINESH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808634636
|
|
DINESH MAHTO S/O LUDU MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-002/31
(JILINGSERENG)
|
3401018000NRG24220820230933685
|
25/08/2023
|
AAKLA SWANSI
|
3401018WL053188
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634649
|
|
AKLA SWANSI S/O JAGMOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-002/33
(JILINGSERENG)
|
3401018000NRG24220820230933686
|
25/08/2023
|
JALOSHWARI DEVI
|
3401018WL053188
|
JALOSHWARI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634667
|
|
JALESHWARI DEVI W/O-ADITYA PRATAP S MUND
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-002/39
(JILINGSERENG)
|
3401018000NRG24220820230933687
|
25/08/2023
|
TILAK SINGH MUNDA
|
3401018WL053188
|
TILAK SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634648
|
|
TILAK SINGH MUNDA S/O LATE SUVARN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG24220820230933688
|
25/08/2023
|
GANOPATI SINGH MUNDA
|
3401018WL053188
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634671
|
|
GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-002/56
(JILINGSERENG)
|
3401018000NRG24220820230933689
|
25/08/2023
|
ARUN PRASAD MAHTO
|
3401018WL053188
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634670
|
|
ARUN PRASAD MAHTO S/O-HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG24220820230933690
|
25/08/2023
|
SULOCHANA DEVI
|
3401018WL053188
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634669
|
|
SULOCHANA DEVI W/O-JAHALU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-002/63
(JILINGSERENG)
|
3401018000NRG24220820230933814
|
25/08/2023
|
BANI DEVI
|
3401018WL053193
|
BANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808634689
|
|
BANI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-010-002/69
(JILINGSERENG)
|
3401018000NRG24220820230933815
|
25/08/2023
|
UMESH MAHTO
|
3401018WL053193
|
UMESH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808634651
|
|
UMESH MAHTO
|
IDBI BANK(607095)
|
|
57
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24240820230947825
|
25/08/2023
|
DOMA MAHTO
|
3401018WL054254
|
DOMA MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634635
|
|
DOMAN MAHTO S/O LATE RENDHU MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24240820230947828
|
25/08/2023
|
DOMA MAHTO
|
3401018WL054254
|
DOMA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808634634
|
|
DOMAN MAHTO S/O LATE RENDHU MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24240820230947829
|
25/08/2023
|
KALO DEVI
|
3401018WL054254
|
KALO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808634686
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24240820230947826
|
25/08/2023
|
KALO DEVI
|
3401018WL054254
|
KALO DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634685
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
61
|
SONAHATU
|
JH-01-018-010-001/372
(JILINGSERENG)
|
3401018000NRG24240820230947882
|
25/08/2023
|
AJAY KARMALI
|
3401018WL054258
|
AJAY KARMALI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808634690
|
|
AJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-010-002/62
(JILINGSERENG)
|
3401018000NRG24240820230947822
|
25/08/2023
|
BIPAD LOHRA
|
3401018WL054254
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808634691
|
|
BIPAD LOHRA
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-010-002/62
(JILINGSERENG)
|
3401018000NRG24220820230933691
|
25/08/2023
|
BIPAD LOHRA
|
3401018WL053188
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634692
|
|
BIPAD LOHRA
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24240820230947827
|
25/08/2023
|
SUSHEN MAHTO
|
3401018WL054254
|
SUSHEN MAHTO
|
00048
|
BKID0005950
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808634693
|
|
SUSHEN MAHATO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-010-002/99
(JILINGSERENG)
|
3401018000NRG24240820230947830
|
25/08/2023
|
SUSHEN MAHTO
|
3401018WL054254
|
SUSHEN MAHTO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808634694
|
|
SUSHEN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69996
|
69996
|
|
|
|
|
|
|
|