|
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-01-018-005-003/34
(GALAU)
|
3401018000NRG25240420240108026
|
26/04/2024
|
ANITA KUMARI
|
3401018WL004524
|
ANITA KUMARI
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725234
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/203
(GALAU)
|
3401018000NRG25240420240108010
|
26/04/2024
|
AKASH HAJAM
|
3401018WL004524
|
AKASH HAJAM
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725200
|
|
AKASH HAJAM
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-003/101
(GALAU)
|
3401018000NRG25240420240108011
|
26/04/2024
|
RASMANI DEVI
|
3401018WL004524
|
RASMANI DEVI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
02/05/2024
|
|
3485725232
|
|
RASMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-005-003/112
(GALAU)
|
3401018000NRG25240420240108126
|
26/04/2024
|
JITANI DEVI
|
3401018WL004527
|
JITANI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725233
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-005-003/117
(GALAU)
|
3401018000NRG25240420240107966
|
26/04/2024
|
MAHAVIR MAHLI
|
3401018WL004523
|
MAHAVIR MAHLI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725229
|
|
MAHAVIR MAHLI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-003/15
(GALAU)
|
3401018000NRG25240420240107967
|
26/04/2024
|
BAYAR MAHTO
|
3401018WL004523
|
BAYAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725220
|
|
BAYAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-003/192
(GALAU)
|
3401018000NRG25240420240108128
|
26/04/2024
|
BHARTI DEVI
|
3401018WL004527
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725199
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-003/192
(GALAU)
|
3401018000NRG25240420240108127
|
26/04/2024
|
BISHESWAR MUNDA
|
3401018WL004527
|
BISHESWAR MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725190
|
|
VISHESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-003/193
(GALAU)
|
3401018000NRG25240420240108129
|
26/04/2024
|
ATWARI DEVI
|
3401018WL004527
|
ATWARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725204
|
|
ATWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-003/2
(GALAU)
|
3401018000NRG25240420240107968
|
26/04/2024
|
RAJEN MAHTO
|
3401018WL004523
|
RAJEN MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725167
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-003/201
(GALAU)
|
3401018000NRG25240420240108012
|
26/04/2024
|
CHAMRA MAHTO
|
3401018WL004524
|
CHAMRA MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725191
|
|
Mr. CHAMRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-005-003/201
(GALAU)
|
3401018000NRG25240420240108013
|
26/04/2024
|
PRABHA. DEVI
|
3401018WL004524
|
PRABHA. DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725174
|
|
Mr. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-005-003/211
(GALAU)
|
3401018000NRG25240420240108015
|
26/04/2024
|
SABYA DEVI
|
3401018WL004524
|
SABYA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725169
|
|
SHAIMYA DEVI W/O-MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-003/214
(GALAU)
|
3401018000NRG25240420240108016
|
26/04/2024
|
SURO DEVI
|
3401018WL004524
|
SURO DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725214
|
|
SURO DEVI S/O JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-003/219
(GALAU)
|
3401018000NRG25240420240108017
|
26/04/2024
|
JALESWAR YADAV
|
3401018WL004524
|
JALESWAR YADAV
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725227
|
|
JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-003/219
(GALAU)
|
3401018000NRG25240420240108018
|
26/04/2024
|
SRIMATI DEVI
|
3401018WL004524
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725176
|
|
SHRIMATI DEVI W/O-JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-003/222
(GALAU)
|
3401018000NRG25240420240108019
|
26/04/2024
|
Mahavir Lohra
|
3401018WL004524
|
Mahavir Lohra
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725206
|
|
MAHAVIR LOHRA S/O-FAKIR LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-003/236
(GALAU)
|
3401018000NRG25240420240108020
|
26/04/2024
|
AMBIKA DEVI
|
3401018WL004524
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725177
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONAHATU
|
JH-01-018-005-003/248
(GALAU)
|
3401018000NRG25240420240108130
|
26/04/2024
|
UPENDRA NATH MAHTO
|
3401018WL004527
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725224
|
|
UPENDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-005-003/284
(GALAU)
|
3401018000NRG25240420240107970
|
26/04/2024
|
CHUHILA DEVI
|
3401018WL004523
|
CHUHILA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725195
|
|
CHUHILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/285
(GALAU)
|
3401018000NRG25240420240107971
|
26/04/2024
|
GAMBHIR SINGH MUNDA
|
3401018WL004523
|
GAMBHIR SINGH MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725164
|
|
GAMBHIR SINGH MUNDA S/O-SUPHAL SINGH MUN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/290
(GALAU)
|
3401018000NRG25240420240107972
|
26/04/2024
|
SATYA DEVI
|
3401018WL004523
|
SATYA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725186
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/294
(GALAU)
|
3401018000NRG25240420240107973
|
26/04/2024
|
ABHIMANYU MAHTO
|
3401018WL004523
|
ABHIMANYU MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725225
|
|
ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/321
(GALAU)
|
3401018000NRG25240420240108021
|
26/04/2024
|
Anita Devi
|
3401018WL004524
|
Anita Devi
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725203
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/323
(GALAU)
|
3401018000NRG25240420240108023
|
26/04/2024
|
NIRMALA DEVI
|
3401018WL004524
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485725197
|
|
NIRMALA DEVI
|
INDUSIND BANK(607189)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/327
(GALAU)
|
3401018000NRG25240420240108025
|
26/04/2024
|
BINDESHWARI DEVI
|
3401018WL004524
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725216
|
|
VINDESHWARI DEVI W/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/327
(GALAU)
|
3401018000NRG25240420240108024
|
26/04/2024
|
KARAMSINGH MAHTO
|
3401018WL004524
|
KARAMSINGH MAHTO
|
00048
|
BKID0004927
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485725217
|
|
KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/348
(GALAU)
|
3401018000NRG25240420240107974
|
26/04/2024
|
PHULMANI DEVI
|
3401018WL004523
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725194
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/370
(GALAU)
|
3401018000NRG25240420240107975
|
26/04/2024
|
BILASHI DEVI
|
3401018WL004523
|
BILASHI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725184
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/375
(GALAU)
|
3401018000NRG25240420240107976
|
26/04/2024
|
DHIREN MAHTO
|
3401018WL004523
|
DHIREN MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725162
|
|
DEERAN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/396
(GALAU)
|
3401018000NRG25240420240107977
|
26/04/2024
|
MO. NAWMI DEVI
|
3401018WL004523
|
MO. NAWMI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725189
|
|
NAWAMI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG25240420240107979
|
26/04/2024
|
TARU DEVI
|
3401018WL004523
|
TARU DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725178
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/441
(GALAU)
|
3401018000NRG25240420240108027
|
26/04/2024
|
LAKHIMANI DEVI
|
3401018WL004524
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725172
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/441
(GALAU)
|
3401018000NRG25240420240108028
|
26/04/2024
|
REEMA KUMARI
|
3401018WL004524
|
REEMA KUMARI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725221
|
|
REEMA KUMARI D/O SAWNA MAHLI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/444
(GALAU)
|
3401018000NRG25240420240108029
|
26/04/2024
|
JITLAL LOHRA
|
3401018WL004524
|
JITLAL LOHRA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725188
|
|
JITLAL LOHRA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/47
(GALAU)
|
3401018000NRG25240420240108131
|
26/04/2024
|
BISESHWAR MAHTO
|
3401018WL004527
|
BISESHWAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725159
|
|
VISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/480
(GALAU)
|
3401018000NRG25240420240108132
|
26/04/2024
|
BUDHNI DEVI
|
3401018WL004527
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485725230
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/489
(GALAU)
|
3401018000NRG25240420240108030
|
26/04/2024
|
LAKHINDRA NATH MUNDA
|
3401018WL004524
|
LAKHINDRA NATH MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725212
|
|
LAKHINDRA NATH MUNDA S/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/514
(GALAU)
|
3401018000NRG25240420240107980
|
26/04/2024
|
Mahipal Singh Munda
|
3401018WL004523
|
Mahipal Singh Munda
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
02/05/2024
|
|
3485725157
|
|
MR MAHIPAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/518
(GALAU)
|
3401018000NRG25240420240107981
|
26/04/2024
|
ASHARAM MAHTO
|
3401018WL004523
|
ASHARAM MAHTO
|
00048
|
BKID0004927
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3485725209
|
|
AASHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/581
(GALAU)
|
3401018000NRG25240420240107983
|
26/04/2024
|
JOYANTI DEVI
|
3401018WL004523
|
JOYANTI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725219
|
|
JOYANTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG25240420240108032
|
26/04/2024
|
PUSHPA DEVI
|
3401018WL004524
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725215
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/60
(GALAU)
|
3401018000NRG25240420240108133
|
26/04/2024
|
Bhismdev Mahto
|
3401018WL004527
|
Bhismdev Mahto
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725196
|
|
BHISHMODEV MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/616
(GALAU)
|
3401018000NRG25240420240108033
|
26/04/2024
|
SILA DEVI
|
3401018WL004524
|
SILA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725175
|
|
SILA DEVI W/O SAYAM CHAND
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/648
(GALAU)
|
3401018000NRG25240420240107984
|
26/04/2024
|
VIKAS KUMAR LOHRA
|
3401018WL004523
|
VIKAS KUMAR LOHRA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725218
|
|
VIKAS KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/695
(GALAU)
|
3401018000NRG25240420240108134
|
26/04/2024
|
LAKHIMANI DEVI
|
3401018WL004527
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725208
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/7
(GALAU)
|
3401018000NRG25240420240107985
|
26/04/2024
|
MIHIR CHANDRA MAHTO
|
3401018WL004523
|
MIHIR CHANDRA MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725161
|
|
Mr. MIHIR CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SONAHATU
|
JH-01-018-005-003/82
(GALAU)
|
3401018000NRG25240420240107986
|
26/04/2024
|
SUMITRA DEVI
|
3401018WL004523
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725210
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/99
(GALAU)
|
3401018000NRG25240420240107987
|
26/04/2024
|
JOTHILA DEVI
|
3401018WL004523
|
JOTHILA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725226
|
|
Mrs. JATILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-005-006/105
(GALAU)
|
3401018000NRG25240420240108108
|
26/04/2024
|
SABNI DEVI
|
3401018WL004526
|
SABNI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725192
|
|
SAVNI DEVI W/O KALINDRA NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-006/110
(GALAU)
|
3401018000NRG25240420240108035
|
26/04/2024
|
KAYLAS MAHTO
|
3401018WL004524
|
KAYLAS MAHTO
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485725223
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONAHATU
|
JH-01-018-005-006/114
(GALAU)
|
3401018000NRG25240420240108109
|
26/04/2024
|
DOM HAJAM
|
3401018WL004526
|
DOM HAJAM
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725187
|
|
DOM HAJAM
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-006/114
(GALAU)
|
3401018000NRG25240420240108110
|
26/04/2024
|
TUPA DEVI
|
3401018WL004526
|
TUPA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725166
|
|
TUPA DEVI W/O-DOM HAZAM
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-005-006/118
(GALAU)
|
3401018000NRG25240420240108111
|
26/04/2024
|
SOMBARI DEVI
|
3401018WL004526
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725165
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-005-006/126
(GALAU)
|
3401018000NRG25240420240108112
|
26/04/2024
|
ANITA DEVI
|
3401018WL004526
|
ANITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725181
|
|
ANITA DEVI W/O-LAKHIN HAJAM
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-006/129
(GALAU)
|
3401018000NRG25240420240108036
|
26/04/2024
|
RUDRA PRATAP MAHTO
|
3401018WL004524
|
RUDRA PRATAP MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725222
|
|
RUDRA PRATAP MAHTO S/O PURANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-006/133
(GALAU)
|
3401018000NRG25240420240108090
|
26/04/2024
|
SANDHYA DEVI
|
3401018WL004525
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725171
|
|
SANDHYA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-005-006/136
(GALAU)
|
3401018000NRG25240420240108037
|
26/04/2024
|
TARU DEVI
|
3401018WL004524
|
TARU DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725170
|
|
TARU DEVI W/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG25240420240108091
|
26/04/2024
|
GOURI DEVI
|
3401018WL004525
|
GOURI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725228
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG25240420240108038
|
26/04/2024
|
PAWAN KUMAR MAHTO
|
3401018WL004524
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725173
|
|
PAWAN KUMAR MAHTO S/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-005-006/148
(GALAU)
|
3401018000NRG25240420240108039
|
26/04/2024
|
LAKHIRAM MAHTO
|
3401018WL004524
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725185
|
|
LAKHIRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONAHATU
|
JH-01-018-005-006/149
(GALAU)
|
3401018000NRG25240420240108040
|
26/04/2024
|
SRIMATI DEVI
|
3401018WL004524
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725179
|
|
SHRIMATI DEVI W/O-VINOD KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-005-006/162
(GALAU)
|
3401018000NRG25240420240108041
|
26/04/2024
|
RITA DEVI
|
3401018WL004524
|
RITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725237
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-005-006/163
(GALAU)
|
3401018000NRG25240420240108092
|
26/04/2024
|
KARMI DEVI
|
3401018WL004525
|
KARMI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725156
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-005-006/166
(GALAU)
|
3401018000NRG25240420240108113
|
26/04/2024
|
RAMKRISHNA SWANSI
|
3401018WL004526
|
RAMKRISHNA SWANSI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725207
|
|
RAMKRISHNA SWANSI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-005-006/30
(GALAU)
|
3401018000NRG25240420240108114
|
26/04/2024
|
JANKI DEVI
|
3401018WL004526
|
JANKI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725182
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG25240420240108093
|
26/04/2024
|
SHANTI DEVI
|
3401018WL004525
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725236
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG25240420240108094
|
26/04/2024
|
SRI RAM MAHTO
|
3401018WL004525
|
SRI RAM MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725201
|
|
SHRIRAM MAHTO S/O AZAMAT MATHO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-005-006/38
(GALAU)
|
3401018000NRG25240420240108042
|
26/04/2024
|
SARALA DEVI
|
3401018WL004524
|
SARALA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725154
|
|
MO SARLA DEVI W/O ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-005-006/42
(GALAU)
|
3401018000NRG25240420240108043
|
26/04/2024
|
ANJANA DEVI
|
3401018WL004524
|
ANJANA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725235
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SONAHATU
|
JH-01-018-005-006/458
(GALAU)
|
3401018000NRG25240420240108044
|
26/04/2024
|
NIRMAL MAHTO
|
3401018WL004524
|
NIRMAL MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725213
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-005-006/463
(GALAU)
|
3401018000NRG25240420240108096
|
26/04/2024
|
SUPATI DEVI
|
3401018WL004525
|
SUPATI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725193
|
|
SUPATI DEVI W/O PRATAP MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG25240420240108046
|
26/04/2024
|
KAMLA DEVI
|
3401018WL004524
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725205
|
|
KAMALA DEVI W/O RATAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG25240420240108045
|
26/04/2024
|
RATAN LAL MAHTO
|
3401018WL004524
|
RATAN LAL MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725163
|
|
RATAN LAL MAHTO
|
CANARA BANK(508532)
|
|
75
|
SONAHATU
|
JH-01-018-005-006/68
(GALAU)
|
3401018000NRG25240420240108115
|
26/04/2024
|
PANCHAM MAHTO
|
3401018WL004526
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725211
|
|
PANCHAM MAHTO S/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-005-006/71
(GALAU)
|
3401018000NRG25240420240108047
|
26/04/2024
|
PRAKASH MAHTO
|
3401018WL004524
|
PRAKASH MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725198
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONAHATU
|
JH-01-018-005-006/78
(GALAU)
|
3401018000NRG25240420240108097
|
26/04/2024
|
CHAND MANI DEVI
|
3401018WL004525
|
CHAND MANI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725202
|
|
CHANDMANI DEVI W/O SAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-005-006/80
(GALAU)
|
3401018000NRG25240420240108048
|
26/04/2024
|
BHAGIRATH MAHTO
|
3401018WL004524
|
BHAGIRATH MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725183
|
|
BHAGIRATH MAHTO S/O NISHI KANT MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-005-006/826
(GALAU)
|
3401018000NRG25240420240108116
|
26/04/2024
|
Punam Devi
|
3401018WL004526
|
Punam Devi
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725180
|
|
PUNAM DEVI W/O KRISHNA SWANSI
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-005-006/89
(GALAU)
|
3401018000NRG25240420240108098
|
26/04/2024
|
ADRIY DEVI
|
3401018WL004525
|
ADRIY DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725168
|
|
ADRI DEVI W/O-TIJU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-005-006/97
(GALAU)
|
3401018000NRG25240420240108049
|
26/04/2024
|
KABITA DEVI
|
3401018WL004524
|
KABITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725155
|
|
KAVITA DEVI W/O BANSHIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114905
|
114905
|
|
|
|
|
|
|
|
|
82
|
SONAHATU
|
JH-01-018-005-003/208
(GALAU)
|
3401018000NRG25240420240108014
|
26/04/2024
|
BARNI DEVI
|
3401018WL004524
|
BARNI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725150
|
|
Mrs. BARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
SONAHATU
|
JH-01-018-005-003/21
(GALAU)
|
3401018000NRG25240420240107969
|
26/04/2024
|
DURGA SWANSI
|
3401018WL004523
|
DURGA SWANSI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725149
|
|
Mr. DURGA SAWNSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
84
|
SONAHATU
|
JH-01-018-005-003/536
(GALAU)
|
3401018000NRG25240420240108031
|
26/04/2024
|
BALO DEVI
|
3401018WL004524
|
BALO DEVI
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725160
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-005-003/323
(GALAU)
|
3401018000NRG25240420240108022
|
26/04/2024
|
CHAITAN MUNDA
|
3401018WL004524
|
CHAITAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725158
|
|
Mr. CHAITAN MUNDA S/O HARIYA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG25240420240107978
|
26/04/2024
|
MADHAYAI MAHTO
|
3401018WL004523
|
MADHAYAI MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725151
|
|
Mr. MAGAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
SONAHATU
|
JH-01-018-005-003/581
(GALAU)
|
3401018000NRG25240420240107982
|
26/04/2024
|
TULSI DAS
|
3401018WL004523
|
TULSI DAS
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
02/05/2024
|
|
3485725152
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
SONAHATU
|
JH-01-018-005-003/797
(GALAU)
|
3401018000NRG25240420240108034
|
26/04/2024
|
JAGAT PAL MAHTO
|
3401018WL004524
|
JAGAT PAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725231
|
|
JAGAT PAL MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG25240420240108095
|
26/04/2024
|
VISHNU CHARAN MANJHI
|
3401018WL004525
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485725153
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128135
|
128135
|
|
|
|
|
|
|
|