|
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-01-018-010-001/366
(JILINGSERENG)
|
3401018000NRG24160620230478638
|
19/06/2023
|
BRIHASPATI LOHAR
|
3401018WL026153
|
BRIHASPATI LOHAR
|
00048
|
BKID0004524
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781743
|
|
BRIHASPATI LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-004-004/266
(DULMI)
|
3401018000NRG24160620230478617
|
19/06/2023
|
LATNI DEVI
|
3401018WL026153
|
LATNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781826
|
|
LOTNI DEVI W/O-LALJI GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24160620230478618
|
19/06/2023
|
KHEDAN PURAN
|
3401018WL026153
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781768
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/124
(JILINGSERENG)
|
3401018000NRG24160620230478620
|
19/06/2023
|
ARTI DEVI
|
3401018WL026153
|
ARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781793
|
|
ARTI DEVI W/O-SHIV LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/128
(JILINGSERENG)
|
3401018000NRG24150620230467397
|
19/06/2023
|
RODE PURAN
|
3401018WL025571
|
RODE PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2797781808
|
|
RODE PURAN S/O KARMU PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/138
(JILINGSERENG)
|
3401018000NRG24170620230480275
|
19/06/2023
|
BAISAKHI DEVI
|
3401018WL026250
|
BAISAKHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781810
|
|
BAISHAKHI DEVI W/O DHARAM LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24170620230480276
|
19/06/2023
|
RADHIKA DEVI
|
3401018WL026250
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781771
|
|
RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/147
(JILINGSERENG)
|
3401018000NRG24160620230478622
|
19/06/2023
|
SOMBARI DEVI
|
3401018WL026153
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781817
|
|
SOMWARI DEVI W/O-KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24160620230478623
|
19/06/2023
|
BUDHESWARI DEVI
|
3401018WL026153
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781822
|
|
BUDDHESHWARI DEVI W/O-LALACHAND LOHARA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24160620230478624
|
19/06/2023
|
LALCHAND LOHRA
|
3401018WL026153
|
LALCHAND LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781751
|
|
LALCHAND LOHRA S/O LATE SUKHALAL LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24150620230467399
|
19/06/2023
|
GODADHAR PURAN
|
3401018WL025571
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2797781747
|
A/c Blocked or Frozen
|
|
|
|
12
|
SONAHATU
|
JH-01-018-010-001/164
(JILINGSERENG)
|
3401018000NRG24150620230467403
|
19/06/2023
|
ARUNA DEVI
|
3401018WL025571
|
ARUNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781754
|
|
ARUN DEVI W/O NEHARU PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24150620230467404
|
19/06/2023
|
NEPAL PURAN
|
3401018WL025571
|
NEPAL PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797781794
|
|
NEPAL PURAN S/O-ADHI PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24150620230467405
|
19/06/2023
|
RAMBHA DEVI
|
3401018WL025571
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2797781807
|
|
RAMBHA DEVI W/O-NEPAL PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/169
(JILINGSERENG)
|
3401018000NRG24150620230467406
|
19/06/2023
|
KARAMATI DEVI
|
3401018WL025571
|
KARAMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781775
|
|
KARMATI DEVI W/O-NAVKUNJ PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/171
(JILINGSERENG)
|
3401018000NRG24150620230467407
|
19/06/2023
|
BHARATI DEVI
|
3401018WL025571
|
BHARATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781782
|
|
BHARTI DEVI W/O-DHANDHLO PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/174
(JILINGSERENG)
|
3401018000NRG24150620230467408
|
19/06/2023
|
FEKANI DEVI
|
3401018WL025571
|
FEKANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781753
|
|
FEKANI DEVI W/O GULUR PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24160620230478625
|
19/06/2023
|
SUKHDEV LOHRA
|
3401018WL026153
|
SUKHDEV LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781763
|
|
SUKHDEV LOHARA S/O-SUFAL LOHARA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24140620230454663
|
19/06/2023
|
CHANCHALA DEVI
|
3401018WL024926
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781811
|
|
CHANCHALA DEVI W/O DUBRAJ PURAN
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24140620230454662
|
19/06/2023
|
DUBRAJ PURAN
|
3401018WL024926
|
DUBRAJ PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781759
|
|
DUVARAJ PURAN S/OO-RAM PRASAD PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/190
(JILINGSERENG)
|
3401018000NRG24160620230478627
|
19/06/2023
|
SONARAM PURAN
|
3401018WL026153
|
SONARAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781818
|
|
SONARAM PURAN S/O RUSU PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/191
(JILINGSERENG)
|
3401018000NRG24140620230454664
|
19/06/2023
|
DABLU DEVI
|
3401018WL024926
|
DABLU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781781
|
|
TUBUL DEVI W/O-CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24140620230454666
|
19/06/2023
|
BINDESWARI DEVI
|
3401018WL024926
|
BINDESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781784
|
|
BINDESHWARI KUMARI DEVI W/O MANSARAM PUR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24140620230454665
|
19/06/2023
|
MANSA RAM PURAN
|
3401018WL024926
|
MANSA RAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781776
|
|
MANSA RAM PURAN S/O-JAGRAN PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24150620230467409
|
19/06/2023
|
RATHU PURAN
|
3401018WL025571
|
RATHU PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2797781804
|
|
RATHU PURAN S/O-YOGENDRA PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/206
(JILINGSERENG)
|
3401018000NRG24170620230480277
|
19/06/2023
|
HIRANI KUMARI
|
3401018WL026250
|
HIRANI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781789
|
|
HIRONI BALA D/O-PUSHU PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24140620230454668
|
19/06/2023
|
KALANI DEVI
|
3401018WL024926
|
KALANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781777
|
|
KALYANI DEVI W/O-LAL SINGH PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24140620230454667
|
19/06/2023
|
LAL SINGH PURAN
|
3401018WL024926
|
LAL SINGH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781815
|
|
LAL SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24140620230454670
|
19/06/2023
|
FUTU DEVI
|
3401018WL024926
|
FUTU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781778
|
|
FUTU DEVI W/O-JAY SINGH PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24140620230454669
|
19/06/2023
|
JAI SINGH PURAN
|
3401018WL024926
|
JAI SINGH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781816
|
|
JAY SINGH PURAN S/O-KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/212
(JILINGSERENG)
|
3401018000NRG24150620230467410
|
19/06/2023
|
KALANI DEVI
|
3401018WL025571
|
KALANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2797781795
|
|
KALYANI DEVI W/O-PUSHKAR PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/212
(JILINGSERENG)
|
3401018000NRG24160620230478628
|
19/06/2023
|
PUSKAR PURAN
|
3401018WL026153
|
PUSKAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781755
|
|
PUSHKAR PURAN S/O- MANASINGH PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/215
(JILINGSERENG)
|
3401018000NRG24140620230454671
|
19/06/2023
|
SITARAM PURAN
|
3401018WL024926
|
SITARAM PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781767
|
|
SITA RAM PURAN S/O FAGU PURAN
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/215
(JILINGSERENG)
|
3401018000NRG24140620230454672
|
19/06/2023
|
SORI DEVI
|
3401018WL024926
|
SORI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781791
|
|
SARITA DEVI W/O-SITARAM PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24160620230478629
|
19/06/2023
|
SAHACHARI DEVI
|
3401018WL026153
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781792
|
|
SAHCHARI DEVI W/O-BAMBU LOHRA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/230
(JILINGSERENG)
|
3401018000NRG24150620230467411
|
19/06/2023
|
JHARI DEVI
|
3401018WL025571
|
JHARI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2797781819
|
|
JHARI DEVI W/O RAMESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-001/233
(JILINGSERENG)
|
3401018000NRG24170620230480278
|
19/06/2023
|
LAKHAN HAJAM
|
3401018WL026250
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781809
|
|
LAKHAN HAJAM S/O LATE SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/234
(JILINGSERENG)
|
3401018000NRG24140620230454673
|
19/06/2023
|
SARASWATI DEVI
|
3401018WL024926
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781825
|
|
SARSWATI DEVI W/O- JAGDISH PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24140620230454674
|
19/06/2023
|
AHALYA KUMARI
|
3401018WL024926
|
AHALYA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781764
|
|
AHALYA KUMARI D/O-DEBNATH PURAN
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24140620230454675
|
19/06/2023
|
BEHLYA BALA
|
3401018WL024926
|
BEHLYA BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781831
|
|
BEHLYA BALA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24150620230467412
|
19/06/2023
|
SAMU PURAN
|
3401018WL025571
|
SAMU PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2797781756
|
|
SANU PURAN S/O BADHAM PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24150620230467413
|
19/06/2023
|
TAPE DEVI
|
3401018WL025571
|
TAPE DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2797781812
|
|
DHAPI DEVI S/O SANU PURAN
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-001/249
(JILINGSERENG)
|
3401018000NRG24160620230478630
|
19/06/2023
|
LENGA PURAN
|
3401018WL026153
|
LENGA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781752
|
|
LENGA PURAN S/O BAGHEMA PURAN
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-001/250
(JILINGSERENG)
|
3401018000NRG24170620230480280
|
19/06/2023
|
AMBAWATI DEVI
|
3401018WL026250
|
AMBAWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781828
|
|
AMAWATI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-001/250
(JILINGSERENG)
|
3401018000NRG24170620230480279
|
19/06/2023
|
DINESH LOHRA
|
3401018WL026250
|
DINESH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781766
|
|
DINESH LOHRA S/O-KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-001/254
(JILINGSERENG)
|
3401018000NRG24150620230467414
|
19/06/2023
|
SANI DEVI
|
3401018WL025571
|
SANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2797781803
|
|
SANI DEVI W/O-MEGHNATH PURAN
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24150620230467415
|
19/06/2023
|
LAKSHAMAN PURAN
|
3401018WL025571
|
LAKSHAMAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781820
|
|
LAKSHMAN PURAN S/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24150620230467416
|
19/06/2023
|
RITA DEVI
|
3401018WL025571
|
RITA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2797781788
|
|
RITA DEVI W/O-LAXMAN PURAN
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-001/279
(JILINGSERENG)
|
3401018000NRG24150620230467417
|
19/06/2023
|
DUBKI DEVI
|
3401018WL025571
|
DUBKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781830
|
|
DUPKI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24150620230467418
|
19/06/2023
|
GANGA KUMARI
|
3401018WL025571
|
GANGA KUMARI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2797781799
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24170620230480281
|
19/06/2023
|
DUMAN DEVI
|
3401018WL026250
|
DUMAN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781785
|
|
DUBHAN DEVI W/O HARIBALA LOHRA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24170620230480282
|
19/06/2023
|
HARIBOLA LOHRA
|
3401018WL026250
|
HARIBOLA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781780
|
|
HARIBALA LOHRA S/O-KARAN LOHRA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-001/295
(JILINGSERENG)
|
3401018000NRG24170620230480283
|
19/06/2023
|
BASUKE DEVI
|
3401018WL026250
|
BASUKE DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781823
|
|
BASUKI DEVI W/O-DHANANJOY LOHARA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24150620230467419
|
19/06/2023
|
SAKUNTLA DEVI
|
3401018WL025571
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2797781796
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24150620230467421
|
19/06/2023
|
BIROJA DEVI
|
3401018WL025571
|
BIROJA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2797781798
|
|
BIROJA DEVI W/O-DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24150620230467420
|
19/06/2023
|
ULAY BALA
|
3401018WL025571
|
ULAY BALA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2797781757
|
|
ULAI VALA W/O-DARUKU PURAN
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-001/317
(JILINGSERENG)
|
3401018000NRG24170620230480284
|
19/06/2023
|
MANI DEVI
|
3401018WL026250
|
MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781783
|
|
MANI DEVI W/O GOPAL PURAN
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24140620230454677
|
19/06/2023
|
BURKI DEVI
|
3401018WL024926
|
BURKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781824
|
|
BURKI DEVI W/O-MADHU PURAN
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24140620230454676
|
19/06/2023
|
MEGHU PURAN
|
3401018WL024926
|
MEGHU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781765
|
|
MEGHU PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24160620230478633
|
19/06/2023
|
KAILASH HAJAM
|
3401018WL026153
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781800
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-010-001/326
(JILINGSERENG)
|
3401018000NRG24160620230478634
|
19/06/2023
|
KRITIBUSU SINGH MUNDA
|
3401018WL026153
|
KRITIBUSU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781744
|
|
KRITIBUSU SINGH MUNDA S/O RADHAKANT MUND
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24170620230480286
|
19/06/2023
|
MANJO DEVI
|
3401018WL026250
|
MANJO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781814
|
|
MANJO DEVI W/O-BHIMSEN LOHRA
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24150620230467422
|
19/06/2023
|
SAMY DEVI
|
3401018WL025571
|
SAMY DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2797781786
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG24160620230478635
|
19/06/2023
|
BIMLA DEVI
|
3401018WL026153
|
BIMLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781806
|
|
BIMALA DEVI W/O-SONARAM LOHRA
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-010-001/360
(JILINGSERENG)
|
3401018000NRG24160620230478636
|
19/06/2023
|
ROMANI DEVI
|
3401018WL026153
|
ROMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781832
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-010-001/368
(JILINGSERENG)
|
3401018000NRG24160620230478639
|
19/06/2023
|
SONAKA DEVI
|
3401018WL026153
|
SONAKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781833
|
|
SONAKA LOHAR D O LATE BHODA LOHAR
|
BANK OF BARODA(606985)
|
|
67
|
SONAHATU
|
JH-01-018-010-001/38
(JILINGSERENG)
|
3401018000NRG24160620230478642
|
19/06/2023
|
BINDESHWARI DEVI
|
3401018WL026153
|
BINDESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781774
|
|
BINDESHWARI DEVI W/O SURAPA PURAN
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-010-001/38
(JILINGSERENG)
|
3401018000NRG24160620230478641
|
19/06/2023
|
SURUPA PURAN
|
3401018WL026153
|
SURUPA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781748
|
|
SURPA PURAN S/O- BISHU PURAN
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24160620230478644
|
19/06/2023
|
PURNIMA DEVI
|
3401018WL026153
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781827
|
|
PURNIMA DEVI W/O-SANTOSH GORAI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24160620230478643
|
19/06/2023
|
SANTOSH GORAI
|
3401018WL026153
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2797781802
|
A/c Blocked or Frozen
|
|
|
|
71
|
SONAHATU
|
JH-01-018-010-001/4
(JILINGSERENG)
|
3401018000NRG24160620230478645
|
19/06/2023
|
SANJAY MUNDA
|
3401018WL026153
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781746
|
|
SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24150620230467423
|
19/06/2023
|
GUNADHAR PRAMANIK
|
3401018WL025571
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781760
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24170620230480288
|
19/06/2023
|
NIYATI DEVI
|
3401018WL026250
|
NIYATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781770
|
|
CHINI DEVI W/O-FUTU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24160620230478646
|
19/06/2023
|
KUNTI DEVI
|
3401018WL026153
|
KUNTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781787
|
|
KUNTI DEVI W/O-SHRI RAM SWANSI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24170620230480289
|
19/06/2023
|
RAJ KUMAR SWANSI
|
3401018WL026250
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781801
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SONAHATU
|
JH-01-018-010-001/57
(JILINGSERENG)
|
3401018000NRG24150620230467424
|
19/06/2023
|
PARI BALA DEVI
|
3401018WL025571
|
PARI BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781813
|
|
PARI KUMARI D/O-CHURU PURAN
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-010-001/68
(JILINGSERENG)
|
3401018000NRG24170620230480290
|
19/06/2023
|
CHARU BALA DEVI
|
3401018WL026250
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781750
|
|
CHARUWALA DEVI W/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24160620230478647
|
19/06/2023
|
JAYDHAN LOHRA
|
3401018WL026153
|
JAYDHAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781749
|
|
JAYDHAN LOHRA S/O- LATE SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24160620230478648
|
19/06/2023
|
PUSPA DEVI
|
3401018WL026153
|
PUSPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781761
|
|
PUSHPA DEVI W/O-JAYDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-010-001/74
(JILINGSERENG)
|
3401018000NRG24160620230478649
|
19/06/2023
|
SAMPURN LOHRA
|
3401018WL026153
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781779
|
|
SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24160620230478651
|
19/06/2023
|
AGHANI DEVI
|
3401018WL026153
|
AGHANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781773
|
|
AGHNI DEVI W/O-MANGL LOHARA
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24160620230478650
|
19/06/2023
|
MANGAL LOHRA
|
3401018WL026153
|
MANGAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781758
|
|
MANGAL LOHRA S/O-SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24170620230480291
|
19/06/2023
|
SONU LOHRA
|
3401018WL026250
|
SONU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781762
|
|
SANU LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-010-001/82
(JILINGSERENG)
|
3401018000NRG24160620230478652
|
19/06/2023
|
RASMANI DEVI
|
3401018WL026153
|
RASMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781829
|
|
RAS DEVI
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24160620230478654
|
19/06/2023
|
ABHARSIYAR LOHRA
|
3401018WL026153
|
ABHARSIYAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781772
|
|
ABHARSIYAR LOHARA S/O-SUKHLAL LOHRA
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24160620230478653
|
19/06/2023
|
SANI DEVI
|
3401018WL026153
|
SANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781790
|
|
SOMIYA DEVI W/O-AMAR SINH LOHARA
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24160620230478656
|
19/06/2023
|
KUNKI DEVI
|
3401018WL026153
|
KUNKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781797
|
|
PRAMILA DEVI W/O-SUBHASH LOHRA
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24160620230478655
|
19/06/2023
|
SUBHASH LOHRA
|
3401018WL026153
|
SUBHASH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781769
|
|
SUBHASH LOHRA S/O-SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112404
|
112404
|
|
|
|
|
|
|
|
|
89
|
SONAHATU
|
JH-01-018-010-001/132
(JILINGSERENG)
|
3401018000NRG24160620230478621
|
19/06/2023
|
JOGEN LOHRA
|
3401018WL026153
|
JOGEN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781745
|
|
YOGEN LOHRA S/O.LT-KALEVAR LOHRA
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24150620230467401
|
19/06/2023
|
PALOBALA
|
3401018WL025571
|
PALOBALA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
27/06/2023
|
|
2797781805
|
|
PALOBALA D/O-PALTAN PURAN
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24140620230454661
|
19/06/2023
|
JANDU PURAN
|
3401018WL024926
|
JANDU PURAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781821
|
|
JAYDU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
92
|
SONAHATU
|
JH-01-018-010-001/364
(JILINGSERENG)
|
3401018000NRG24160620230478637
|
19/06/2023
|
SARITA LOHRA
|
3401018WL026153
|
SARITA LOHRA
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797781834
|
|
SARITA LOHRA DO RANJIT LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118788
|
118788
|
|
|
|
|
|
|
|