|
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-01-018-019-003/61
(TETLA)
|
3401018000NRG24160320241827040
|
16/03/2024
|
MANMOHAN SINGH MUNDA
|
3401018WL113428
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005506
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-006/159
(TETLA)
|
3401018000NRG24140320241816396
|
16/03/2024
|
JALESHWARI DEVI
|
3401018WL112752
|
JALESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005507
|
|
JALESWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-019-001/87
(TETLA)
|
3401018000NRG24160320241827111
|
16/03/2024
|
ANIL MAHTO
|
3401018WL113435
|
ANIL MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005509
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONAHATU
|
JH-01-018-019-006/46
(TETLA)
|
3401018000NRG24140320241816399
|
16/03/2024
|
AJIT MAHTO
|
3401018WL112752
|
AJIT MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005508
|
|
AJIT MAHTO S/O SURESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-019-001/100
(TETLA)
|
3401018000NRG24160320241827031
|
16/03/2024
|
PRABHAT CH. MAHTO
|
3401018WL113428
|
PRABHAT CH. MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005477
|
|
PRABHAT MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/111
(TETLA)
|
3401018000NRG24160320241827087
|
16/03/2024
|
DIPAK KUMAR MUNDA
|
3401018WL113434
|
DIPAK KUMAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005490
|
|
DIPAK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24160320241827032
|
16/03/2024
|
SHITAL SINGH MUNDA
|
3401018WL113428
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102005510
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG24160320241827089
|
16/03/2024
|
ALKA DEVI
|
3401018WL113434
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005476
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG24160320241827088
|
16/03/2024
|
KAILASH CH. MAHTO
|
3401018WL113434
|
KAILASH CH. MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005485
|
|
KAILASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/145
(TETLA)
|
3401018000NRG24160320241827033
|
16/03/2024
|
GANGADHAR HAJAM
|
3401018WL113428
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005484
|
|
GANGADHAR HAJAM
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/184
(TETLA)
|
3401018000NRG24160320241827090
|
16/03/2024
|
HIRA DEVI
|
3401018WL113434
|
HIRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005500
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/202
(TETLA)
|
3401018000NRG24160320241827107
|
16/03/2024
|
LATIKA DEVI
|
3401018WL113435
|
LATIKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102005489
|
|
Mrs. LATIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/205
(TETLA)
|
3401018000NRG24160320241827035
|
16/03/2024
|
NITU DEVI
|
3401018WL113428
|
NITU DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102005482
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/205
(TETLA)
|
3401018000NRG24160320241827034
|
16/03/2024
|
PURNU HAJAM
|
3401018WL113428
|
PURNU HAJAM
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102005524
|
|
PURNU HAJAM
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/209
(TETLA)
|
3401018000NRG24160320241827091
|
16/03/2024
|
MUNSHI KOIRI
|
3401018WL113434
|
MUNSHI KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005497
|
|
MUNSHI KOIRI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/209
(TETLA)
|
3401018000NRG24160320241827092
|
16/03/2024
|
RINA DEVI
|
3401018WL113434
|
RINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005475
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/227
(TETLA)
|
3401018000NRG24160320241827108
|
16/03/2024
|
SURYANARAYAN SINGH MUNDA
|
3401018WL113435
|
SURYANARAYAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005494
|
|
SURYANARAYAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/228
(TETLA)
|
3401018000NRG24160320241827036
|
16/03/2024
|
NARSINGH SINGH MUNDA
|
3401018WL113428
|
NARSINGH SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102005496
|
|
NARSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/231
(TETLA)
|
3401018000NRG24160320241827037
|
16/03/2024
|
ROSHWANA DEVI
|
3401018WL113428
|
ROSHWANA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102005495
|
|
ROSHWANA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/248
(TETLA)
|
3401018000NRG24160320241827109
|
16/03/2024
|
RAM PAD MAHTO
|
3401018WL113435
|
RAM PAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005512
|
|
Mr. RAMPADO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/39
(TETLA)
|
3401018000NRG24160320241827038
|
16/03/2024
|
CHAMAR SINGH MUND
|
3401018WL113428
|
CHAMAR SINGH MUND
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005487
|
|
CHAMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/43
(TETLA)
|
3401018000NRG24160320241827039
|
16/03/2024
|
ANANT SINGH MUNDA
|
3401018WL113428
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102005486
|
|
ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-001/69
(TETLA)
|
3401018000NRG24160320241827093
|
16/03/2024
|
PARIKSHIT MAHTO
|
3401018WL113434
|
PARIKSHIT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005498
|
|
PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-001/78
(TETLA)
|
3401018000NRG24160320241827110
|
16/03/2024
|
UPENDRA NATH MAHTO
|
3401018WL113435
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005516
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-019-001/85
(TETLA)
|
3401018000NRG24130320241813671
|
16/03/2024
|
LAKHIRAM MAHTO
|
3401018WL112598
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005518
|
|
LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-001/9
(TETLA)
|
3401018000NRG24160320241827094
|
16/03/2024
|
RADU MAHTO
|
3401018WL113434
|
RADU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005517
|
|
RADHU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-001/94
(TETLA)
|
3401018000NRG24130320241813672
|
16/03/2024
|
GUNADHAR MAHTO
|
3401018WL112598
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005523
|
|
GUNADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-002/77
(TETLA)
|
3401018000NRG24130320241813692
|
16/03/2024
|
SHAMBHU LOHRA
|
3401018WL112600
|
SHAMBHU LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005526
|
|
SHAMBHU LOHRA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-006/102
(TETLA)
|
3401018000NRG24160320241827095
|
16/03/2024
|
PANCHAM MAHTO
|
3401018WL113434
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005514
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-006/113
(TETLA)
|
3401018000NRG24130320241813693
|
16/03/2024
|
SAKHI DEVI
|
3401018WL112600
|
SAKHI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102005491
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONAHATU
|
JH-01-018-019-006/119
(TETLA)
|
3401018000NRG24160320241827096
|
16/03/2024
|
NARSINGH MAHTO
|
3401018WL113434
|
NARSINGH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005515
|
|
NARSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-006/135
(TETLA)
|
3401018000NRG24140320241816394
|
16/03/2024
|
KALESWAR MAHTO
|
3401018WL112752
|
KALESWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005511
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-006/159
(TETLA)
|
3401018000NRG24140320241816395
|
16/03/2024
|
NEBULA DEVI
|
3401018WL112752
|
NEBULA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005521
|
|
NEBULA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-006/224
(TETLA)
|
3401018000NRG24130320241813694
|
16/03/2024
|
UTRA DEVI
|
3401018WL112600
|
UTRA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102005528
|
|
UTRA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-006/234
(TETLA)
|
3401018000NRG24130320241813695
|
16/03/2024
|
BINITA DEVI
|
3401018WL112600
|
BINITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102005529
|
|
BIMOTA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-006/238
(TETLA)
|
3401018000NRG24130320241813696
|
16/03/2024
|
BIRENDAR MAHTO
|
3401018WL112600
|
BIRENDAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102005513
|
|
BIRENDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-019-006/239
(TETLA)
|
3401018000NRG24130320241813697
|
16/03/2024
|
HAREKRISHNA MAHTO
|
3401018WL112600
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102005479
|
|
HAREKRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-006/252
(TETLA)
|
3401018000NRG24130320241813698
|
16/03/2024
|
PADDA DEVI
|
3401018WL112600
|
PADDA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102005474
|
|
PADDHA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-006/253
(TETLA)
|
3401018000NRG24130320241813699
|
16/03/2024
|
SARLA DEVI
|
3401018WL112600
|
SARLA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102005478
|
|
SARALA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-006/289
(TETLA)
|
3401018000NRG24140320241816397
|
16/03/2024
|
SHITAL DEVI
|
3401018WL112752
|
SHITAL DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005520
|
|
Mrs. SHITALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
SONAHATU
|
JH-01-018-019-006/339
(TETLA)
|
3401018000NRG24140320241816398
|
16/03/2024
|
ALKA DEVI
|
3401018WL112752
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005481
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-006/351
(TETLA)
|
3401018000NRG24130320241813700
|
16/03/2024
|
JANKI DEVI
|
3401018WL112600
|
JANKI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102005493
|
|
JANAKI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-006/564
(TETLA)
|
3401018000NRG24130320241813701
|
16/03/2024
|
RAJO DEVI
|
3401018WL112600
|
RAJO DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102005499
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-006/586
(TETLA)
|
3401018000NRG24130320241813702
|
16/03/2024
|
DINESH MAHTO
|
3401018WL112600
|
DINESH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102005492
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-006/586
(TETLA)
|
3401018000NRG24130320241813703
|
16/03/2024
|
URMILA DEVI
|
3401018WL112600
|
URMILA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102005527
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-006/95
(TETLA)
|
3401018000NRG24130320241813704
|
16/03/2024
|
SARUBALA DEVI
|
3401018WL112600
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102005488
|
|
SARUVALA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-007/25
(TETLA)
|
3401018000NRG24160320241827053
|
16/03/2024
|
LAKHIMANI DEVI
|
3401018WL113429
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005480
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-007/253
(TETLA)
|
3401018000NRG24160320241827112
|
16/03/2024
|
JUHI DEVI
|
3401018WL113435
|
JUHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005530
|
|
JUHI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-019-007/280
(TETLA)
|
3401018000NRG24160320241827113
|
16/03/2024
|
SUKHRAM MAHTO
|
3401018WL113435
|
SUKHRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005525
|
|
SUKHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-019-007/449
(TETLA)
|
3401018000NRG24150320241821421
|
16/03/2024
|
RITESH MAHTO
|
3401018WL113056
|
RITESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005522
|
|
RITESH MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-019-007/58
(TETLA)
|
3401018000NRG24160320241827114
|
16/03/2024
|
ANAND MAHTO
|
3401018WL113435
|
ANAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005519
|
|
ANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONAHATU
|
JH-01-018-019-007/58
(TETLA)
|
3401018000NRG24160320241827115
|
16/03/2024
|
SHANTI DEVI
|
3401018WL113435
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005483
|
|
SHANT DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
53
|
SONAHATU
|
JH-01-018-019-002/165
(TETLA)
|
3401018000NRG24130320241813691
|
16/03/2024
|
SATYENDRA SINGH MUNDA
|
3401018WL112600
|
SATYENDRA SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005504
|
|
MR SATYENDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONAHATU
|
JH-01-018-019-007/597
(TETLA)
|
3401018000NRG24150320241821422
|
16/03/2024
|
Sarita Kumari
|
3401018WL113056
|
Sarita Kumari
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005505
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-019-001/31
(TETLA)
|
3401018000NRG24130320241813669
|
16/03/2024
|
DILESHWAR MAHTO
|
3401018WL112598
|
DILESHWAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005503
|
|
MR DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-019-001/31
(TETLA)
|
3401018000NRG24130320241813670
|
16/03/2024
|
SULEKHA DEVI
|
3401018WL112598
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005501
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-019-003/61
(TETLA)
|
3401018000NRG24160320241827041
|
16/03/2024
|
CHAITI DEVI
|
3401018WL113428
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102005502
|
|
CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65436
|
65436
|
|
|
|
|
|
|
|