|
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-01-017-006-003/447
(BASANTPUR)
|
3401017000NRG24120320241802531
|
12/03/2024
|
BUDDHADEW MUNDA
|
3401017WL111992
|
BUDDHADEW MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018799
|
|
BUDDHADEW MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/285
(BASANTPUR)
|
3401017000NRG24120320241802549
|
12/03/2024
|
SUNITA KUMARI
|
3401017WL111992
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018800
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/518
(BASANTPUR)
|
3401017000NRG24120320241802645
|
12/03/2024
|
KARTIK MAHTO
|
3401017WL111994
|
KARTIK MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018801
|
|
KARTIK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-005/447
(BASANTPUR)
|
3401017000NRG24120320241802553
|
12/03/2024
|
SHREECHARAN MAHTO
|
3401017WL111992
|
SHREECHARAN MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018715
|
|
Mr. SHREECHARAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-003/179
(BASANTPUR)
|
3401017000NRG24120320241802528
|
12/03/2024
|
SABITA DEVI
|
3401017WL111992
|
SABITA DEVI
|
00048
|
BKID0004993
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018716
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-006/183
(BASANTPUR)
|
3401017000NRG24120320241802649
|
12/03/2024
|
PRABHAT KUMAR MAHTO
|
3401017WL111994
|
PRABHAT KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018748
|
|
PRABHAT KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-006-001/147
(BASANTPUR)
|
3401017000NRG24120320241802627
|
12/03/2024
|
AGHNI DEVI
|
3401017WL111994
|
AGHNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018783
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-001/168
(BASANTPUR)
|
3401017000NRG24120320241802628
|
12/03/2024
|
RAYDHAN MAHTO
|
3401017WL111994
|
RAYDHAN MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102018769
|
|
RAYDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHE
|
JH-01-017-006-001/97
(BASANTPUR)
|
3401017000NRG24120320241802629
|
12/03/2024
|
DUBRAJ MAHTO
|
3401017WL111994
|
DUBRAJ MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018755
|
|
MR DUBRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-002/1
(BASANTPUR)
|
3401017000NRG24120320241802630
|
12/03/2024
|
DURGA CHARAN SETH
|
3401017WL111994
|
DURGA CHARAN SETH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018753
|
|
MR DURGA CHARAN SET
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-002/476
(BASANTPUR)
|
3401017000NRG24120320241802633
|
12/03/2024
|
BIDYA DEVI
|
3401017WL111994
|
BIDYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018785
|
|
MRS BIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-002/531
(BASANTPUR)
|
3401017000NRG24120320241802634
|
12/03/2024
|
RANI DEVI
|
3401017WL111994
|
RANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018793
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-003/195
(BASANTPUR)
|
3401017000NRG24120320241802529
|
12/03/2024
|
PREMOSWARI DEVI
|
3401017WL111992
|
PREMOSWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018772
|
|
MRS PRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-005/110
(BASANTPUR)
|
3401017000NRG24120320241802542
|
12/03/2024
|
TARUBALA DEVI
|
3401017WL111992
|
TARUBALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018788
|
|
MRS TARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-006-005/120
(BASANTPUR)
|
3401017000NRG24120320241802636
|
12/03/2024
|
RAMNATH MAHTO
|
3401017WL111994
|
RAMNATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018740
|
|
MR RAM NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-005/124
(BASANTPUR)
|
3401017000NRG24120320241802543
|
12/03/2024
|
GHASNI DEVI.
|
3401017WL111992
|
GHASNI DEVI.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018763
|
|
MRS GHASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-005/18
(BASANTPUR)
|
3401017000NRG24120320241802637
|
12/03/2024
|
JAYMANI DEVI
|
3401017WL111994
|
JAYMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018735
|
|
JAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-005/227
(BASANTPUR)
|
3401017000NRG24120320241802638
|
12/03/2024
|
SATI DEVI
|
3401017WL111994
|
SATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018775
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-005/244
(BASANTPUR)
|
3401017000NRG24120320241802639
|
12/03/2024
|
CHAMPA DEVI
|
3401017WL111994
|
CHAMPA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018764
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-005/249
(BASANTPUR)
|
3401017000NRG24120320241802546
|
12/03/2024
|
HARIRAM MAHTO
|
3401017WL111992
|
HARIRAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018719
|
|
HARI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-005/257
(BASANTPUR)
|
3401017000NRG24120320241802547
|
12/03/2024
|
SUNIL MAHTO
|
3401017WL111992
|
SUNIL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018750
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-017-006-005/271
(BASANTPUR)
|
3401017000NRG24120320241802548
|
12/03/2024
|
MANDODRI DEVI
|
3401017WL111992
|
MANDODRI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018784
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-005/37
(BASANTPUR)
|
3401017000NRG24120320241802641
|
12/03/2024
|
.PAVANI DEVI
|
3401017WL111994
|
.PAVANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018756
|
|
MRS PAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-006-005/40
(BASANTPUR)
|
3401017000NRG24120320241802551
|
12/03/2024
|
DHANESHWAR MAHTO
|
3401017WL111992
|
DHANESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018720
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-017-006-005/424
(BASANTPUR)
|
3401017000NRG24120320241802643
|
12/03/2024
|
SHANKAR HAZAM
|
3401017WL111994
|
SHANKAR HAZAM
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018718
|
|
MR SHANKAR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-017-006-005/496
(BASANTPUR)
|
3401017000NRG24120320241802554
|
12/03/2024
|
ARTI DEVI
|
3401017WL111992
|
ARTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018777
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-017-006-005/521
(BASANTPUR)
|
3401017000NRG24120320241802557
|
12/03/2024
|
Sulekha Devi
|
3401017WL111992
|
Sulekha Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018797
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-017-006-006/114
(BASANTPUR)
|
3401017000NRG24120320241802647
|
12/03/2024
|
CHANCHLA DEVI
|
3401017WL111994
|
CHANCHLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018734
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-006-006/158
(BASANTPUR)
|
3401017000NRG24120320241802648
|
12/03/2024
|
SAILESH MAHTO
|
3401017WL111994
|
SAILESH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018739
|
|
MR SHAILESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-017-006-006/22
(BASANTPUR)
|
3401017000NRG24120320241802650
|
12/03/2024
|
Gurai devi
|
3401017WL111994
|
Gurai devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018751
|
|
MR GURAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-017-006-006/372
(BASANTPUR)
|
3401017000NRG24120320241802654
|
12/03/2024
|
BASKI DEVI
|
3401017WL111994
|
BASKI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018790
|
|
MRS BASKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-017-006-006/58
(BASANTPUR)
|
3401017000NRG24120320241802658
|
12/03/2024
|
SHANKAR LOHRA
|
3401017WL111994
|
SHANKAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018746
|
|
SHANKAR LOHARA
|
BANK OF INDIA(508505)
|
|
33
|
RAHE
|
JH-01-017-006-006/69
(BASANTPUR)
|
3401017000NRG24120320241802659
|
12/03/2024
|
RITA DEVI
|
3401017WL111994
|
RITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018768
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-017-006-006/69
(BASANTPUR)
|
3401017000NRG24120320241802660
|
12/03/2024
|
SOHAN MAHTO
|
3401017WL111994
|
SOHAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018743
|
|
MR SOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-017-006-006/71
(BASANTPUR)
|
3401017000NRG24120320241802661
|
12/03/2024
|
SARSWATI DEVI
|
3401017WL111994
|
SARSWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018789
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-017-006-006/90
(BASANTPUR)
|
3401017000NRG24120320241802662
|
12/03/2024
|
DURLABH MAHTO
|
3401017WL111994
|
DURLABH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102018736
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
37
|
RAHE
|
JH-01-017-006-007/18
(BASANTPUR)
|
3401017000NRG24120320241802667
|
12/03/2024
|
CHANCHALA DEVI
|
3401017WL111994
|
CHANCHALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018782
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-017-006-007/18
(BASANTPUR)
|
3401017000NRG24120320241802666
|
12/03/2024
|
NEPAL LOHRA
|
3401017WL111994
|
NEPAL LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018741
|
|
MR NEPAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-017-006-007/7
(BASANTPUR)
|
3401017000NRG24120320241802670
|
12/03/2024
|
PARNA LOHRA.
|
3401017WL111994
|
PARNA LOHRA.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018742
|
|
MR PARNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-017-006-007/8
(BASANTPUR)
|
3401017000NRG24120320241802671
|
12/03/2024
|
PRAMILA DEVI
|
3401017WL111994
|
PRAMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018770
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-017-006-007/96
(BASANTPUR)
|
3401017000NRG24120320241802672
|
12/03/2024
|
MANJUDA DEVI
|
3401017WL111994
|
MANJUDA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018779
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
42
|
RAHE
|
JH-01-017-006-001/146
(BASANTPUR)
|
3401017000NRG24120320241802626
|
12/03/2024
|
KARTIK MAHTO
|
3401017WL111994
|
KARTIK MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018767
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-017-006-002/252
(BASANTPUR)
|
3401017000NRG24120320241802631
|
12/03/2024
|
.SUNDARMANI DEVI
|
3401017WL111994
|
.SUNDARMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018766
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-017-006-002/368
(BASANTPUR)
|
3401017000NRG24120320241802632
|
12/03/2024
|
MANDODRI DEVI
|
3401017WL111994
|
MANDODRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018776
|
|
MANDODARI DEVI
|
IDBI BANK(607095)
|
|
45
|
RAHE
|
JH-01-017-006-003/108
(BASANTPUR)
|
3401017000NRG24120320241802520
|
12/03/2024
|
BASKI DEVI.
|
3401017WL111992
|
BASKI DEVI.
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018765
|
|
MRS VASKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-017-006-003/108
(BASANTPUR)
|
3401017000NRG24120320241802521
|
12/03/2024
|
DUSHASAN MUNDA
|
3401017WL111992
|
DUSHASAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018744
|
|
MR DUSHASAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-017-006-003/109
(BASANTPUR)
|
3401017000NRG24120320241802522
|
12/03/2024
|
SARLA DEVI
|
3401017WL111992
|
SARLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018786
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-017-006-003/168
(BASANTPUR)
|
3401017000NRG24120320241802524
|
12/03/2024
|
BHARTHI DEVI
|
3401017WL111992
|
BHARTHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018791
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAHE
|
JH-01-017-006-003/168
(BASANTPUR)
|
3401017000NRG24120320241802523
|
12/03/2024
|
KRISHNA HAJAM
|
3401017WL111992
|
KRISHNA HAJAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018737
|
|
MR KRISHNA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-017-006-003/169
(BASANTPUR)
|
3401017000NRG24120320241802525
|
12/03/2024
|
KALAWATI DEVI
|
3401017WL111992
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018792
|
|
KULOBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAHE
|
JH-01-017-006-003/179
(BASANTPUR)
|
3401017000NRG24120320241802527
|
12/03/2024
|
KALESHWAR BARAIK
|
3401017WL111992
|
KALESHWAR BARAIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018796
|
|
KALESHWAR BARAIK
|
BANK OF INDIA(508505)
|
|
52
|
RAHE
|
JH-01-017-006-003/430
(BASANTPUR)
|
3401017000NRG24120320241802530
|
12/03/2024
|
SUKRU DEVI
|
3401017WL111992
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018773
|
|
MRS SAKARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-017-006-003/453
(BASANTPUR)
|
3401017000NRG24120320241802532
|
12/03/2024
|
NARAYAN SINGH MUNDA
|
3401017WL111992
|
NARAYAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018761
|
|
NARAYAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAHE
|
JH-01-017-006-003/454
(BASANTPUR)
|
3401017000NRG24120320241802533
|
12/03/2024
|
ALOMANI DEVI
|
3401017WL111992
|
ALOMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018787
|
|
ALOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAHE
|
JH-01-017-006-003/48
(BASANTPUR)
|
3401017000NRG24120320241802535
|
12/03/2024
|
AMLESH MUNDA
|
3401017WL111992
|
AMLESH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018749
|
|
AMLESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAHE
|
JH-01-017-006-003/48
(BASANTPUR)
|
3401017000NRG24120320241802534
|
12/03/2024
|
BHAV SINGH MUNDA
|
3401017WL111992
|
BHAV SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018745
|
|
MR BHAV SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-017-006-003/516
(BASANTPUR)
|
3401017000NRG24120320241802537
|
12/03/2024
|
RAJKUMAR MUNDA
|
3401017WL111992
|
RAJKUMAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018762
|
|
MR RAJKUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-017-006-003/516
(BASANTPUR)
|
3401017000NRG24120320241802538
|
12/03/2024
|
RASHMANI DEVI
|
3401017WL111992
|
RASHMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018774
|
|
MRS RAS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-017-006-003/529
(BASANTPUR)
|
3401017000NRG24120320241802540
|
12/03/2024
|
SURESH PRAMANIK
|
3401017WL111992
|
SURESH PRAMANIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018760
|
|
MR SURESH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-017-006-003/533
(BASANTPUR)
|
3401017000NRG24120320241802541
|
12/03/2024
|
ETAWARI DEVI
|
3401017WL111992
|
ETAWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018771
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-017-006-005/145
(BASANTPUR)
|
3401017000NRG24120320241802544
|
12/03/2024
|
PRAMILA DEVI
|
3401017WL111992
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018758
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-017-006-005/150
(BASANTPUR)
|
3401017000NRG24120320241802545
|
12/03/2024
|
TIRILOCHAN MAHTO
|
3401017WL111992
|
TIRILOCHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018752
|
|
MR TRILOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-017-006-005/290
(BASANTPUR)
|
3401017000NRG24120320241802550
|
12/03/2024
|
ANIL MHHTO
|
3401017WL111992
|
ANIL MHHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018747
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-017-006-005/424
(BASANTPUR)
|
3401017000NRG24120320241802642
|
12/03/2024
|
SULOCHANA DEVI
|
3401017WL111994
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018721
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-017-006-005/505
(BASANTPUR)
|
3401017000NRG24120320241802556
|
12/03/2024
|
SHIVANI DEVI
|
3401017WL111992
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018781
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-017-006-005/507
(BASANTPUR)
|
3401017000NRG24120320241802644
|
12/03/2024
|
Srihari Mahto
|
3401017WL111994
|
Srihari Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018795
|
|
MR SRIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-017-006-005/63
(BASANTPUR)
|
3401017000NRG24120320241802558
|
12/03/2024
|
DURYODHAN MUNDA
|
3401017WL111992
|
DURYODHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018738
|
|
MR DURYODHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-017-006-005/7
(BASANTPUR)
|
3401017000NRG24120320241802646
|
12/03/2024
|
MANJURA DEVI
|
3401017WL111994
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018759
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-017-006-006/370
(BASANTPUR)
|
3401017000NRG24120320241802652
|
12/03/2024
|
SARU DEVI
|
3401017WL111994
|
SARU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018757
|
|
MS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-017-006-006/51
(BASANTPUR)
|
3401017000NRG24120320241802657
|
12/03/2024
|
VINA DEVI
|
3401017WL111994
|
VINA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018798
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-017-006-007/11
(BASANTPUR)
|
3401017000NRG24120320241802663
|
12/03/2024
|
MUNNI DEVI
|
3401017WL111994
|
MUNNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018754
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-017-006-007/14
(BASANTPUR)
|
3401017000NRG24120320241802665
|
12/03/2024
|
JAYMANTI DEVI
|
3401017WL111994
|
JAYMANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018778
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-017-006-007/23
(BASANTPUR)
|
3401017000NRG24120320241802668
|
12/03/2024
|
RAKHOHARI LOHRA
|
3401017WL111994
|
RAKHOHARI LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018794
|
|
MR RAKHOHARI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-017-006-007/23
(BASANTPUR)
|
3401017000NRG24120320241802669
|
12/03/2024
|
SARALA DEVI
|
3401017WL111994
|
SARALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018780
|
|
MRS SRALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
75
|
RAHE
|
JH-01-017-006-002/531
(BASANTPUR)
|
3401017000NRG24120320241802635
|
12/03/2024
|
DILIP SINGH MUNDA
|
3401017WL111994
|
DILIP SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018730
|
|
DILIP SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAHE
|
JH-01-017-006-003/179
(BASANTPUR)
|
3401017000NRG24120320241802526
|
12/03/2024
|
RABINDRA NATH KARJI
|
3401017WL111992
|
RABINDRA NATH KARJI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018733
|
|
MR RABINDRANATH KARJI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-017-006-003/526
(BASANTPUR)
|
3401017000NRG24120320241802539
|
12/03/2024
|
KARUNA DEVI
|
3401017WL111992
|
KARUNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018727
|
|
KARUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAHE
|
JH-01-017-006-005/255
(BASANTPUR)
|
3401017000NRG24120320241802640
|
12/03/2024
|
CHANCHALA DEVI
|
3401017WL111994
|
CHANCHALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018729
|
|
CHANCHALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAHE
|
JH-01-017-006-005/439
(BASANTPUR)
|
3401017000NRG24120320241802552
|
12/03/2024
|
DHANESHWAR MAHTO
|
3401017WL111992
|
DHANESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018726
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-017-006-005/502
(BASANTPUR)
|
3401017000NRG24120320241802555
|
12/03/2024
|
SHARAN DEVI
|
3401017WL111992
|
SHARAN DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018728
|
|
SHARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAHE
|
JH-01-017-006-005/80
(BASANTPUR)
|
3401017000NRG24120320241802559
|
12/03/2024
|
RAMESH SINGH MUNDA
|
3401017WL111992
|
RAMESH SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018723
|
|
RAMESH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAHE
|
JH-01-017-006-006/365
(BASANTPUR)
|
3401017000NRG24120320241802651
|
12/03/2024
|
CHAITURAM MAHTO
|
3401017WL111994
|
CHAITURAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018724
|
|
CHAITU RAM MAHTO SO JHUPRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAHE
|
JH-01-017-006-006/375
(BASANTPUR)
|
3401017000NRG24120320241802655
|
12/03/2024
|
Pawan Kumar Mahli
|
3401017WL111994
|
Pawan Kumar Mahli
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018731
|
|
MR PAWAN KUMAR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-017-006-006/51
(BASANTPUR)
|
3401017000NRG24120320241802656
|
12/03/2024
|
BRAJ MOHAN LOHRA
|
3401017WL111994
|
BRAJ MOHAN LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018732
|
|
BRAJ MOHAN LOHRA
|
IDBI BANK(607095)
|
|
85
|
RAHE
|
JH-01-017-006-007/126
(BASANTPUR)
|
3401017000NRG24120320241802664
|
12/03/2024
|
RAMAN MAHATO
|
3401017WL111994
|
RAMAN MAHATO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018725
|
|
MR RAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
86
|
RAHE
|
JH-01-017-006-006/372
(BASANTPUR)
|
3401017000NRG24120320241802653
|
12/03/2024
|
GOVARDHAN MAHLI
|
3401017WL111994
|
GOVARDHAN MAHLI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018717
|
|
MR GOVARDHAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
87
|
RAHE
|
JH-01-017-006-003/507
(BASANTPUR)
|
3401017000NRG24120320241802536
|
12/03/2024
|
KALYANI KUMARI
|
3401017WL111992
|
KALYANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102018722
|
|
KALYANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|