|
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)
|
3401017000NRG24280220241742759
|
28/02/2024
|
BUDDHADEW MUNDA
|
3401017WL108345
|
BUDDHADEW MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871381
|
|
BUDDHADEW MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-017-006-005/237
(BASANTPUR)
|
3401017000NRG24280220241742848
|
28/02/2024
|
MANDA DEVI
|
3401017WL108346
|
MANDA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871377
|
|
MANDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/285
(BASANTPUR)
|
3401017000NRG24280220241742851
|
28/02/2024
|
SUNITA KUMARI
|
3401017WL108346
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871378
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-005/518
(BASANTPUR)
|
3401017000NRG24280220241742862
|
28/02/2024
|
KARTIK MAHTO
|
3401017WL108346
|
KARTIK MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897871291
|
|
KARTIK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-005/447
(BASANTPUR)
|
3401017000NRG24280220241742768
|
28/02/2024
|
SHREECHARAN MAHTO
|
3401017WL108345
|
SHREECHARAN MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897871379
|
|
Mr. SHREECHARAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-003/179
(BASANTPUR)
|
3401017000NRG24280220241742833
|
28/02/2024
|
SABITA DEVI
|
3401017WL108346
|
SABITA DEVI
|
00048
|
BKID0004993
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871292
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-006-005/428
(BASANTPUR)
|
3401017000NRG24280220241742856
|
28/02/2024
|
LAMBODAR LAYAK
|
3401017WL108346
|
LAMBODAR LAYAK
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871300
|
|
Mr. LAMBODAR LAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-006-002/345
(BASANTPUR)
|
3401017000NRG24280220241742747
|
28/02/2024
|
KHIRODHAR SINGH MUNDA
|
3401017WL108345
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871319
|
|
KHIRODHAR SINGH MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-017-006-002/272
(BASANTPUR)
|
3401017000NRG24280220241742745
|
28/02/2024
|
SOBHA DEVI
|
3401017WL108345
|
SOBHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871312
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-002/378
(BASANTPUR)
|
3401017000NRG24280220241742749
|
28/02/2024
|
SHRIHARI AHIR
|
3401017WL108345
|
SHRIHARI AHIR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871344
|
|
MR SHRIHARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-002/63
(BASANTPUR)
|
3401017000NRG24280220241742751
|
28/02/2024
|
GUBALI DEVI
|
3401017WL108345
|
GUBALI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871332
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-002/81
(BASANTPUR)
|
3401017000NRG24280220241742752
|
28/02/2024
|
DURGAMANI DEVI.
|
3401017WL108345
|
DURGAMANI DEVI.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871331
|
|
MRS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-003/195
(BASANTPUR)
|
3401017000NRG24280220241742757
|
28/02/2024
|
PREMOSWARI DEVI
|
3401017WL108345
|
PREMOSWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871333
|
|
MRS PRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-005/10
(BASANTPUR)
|
3401017000NRG24280220241742838
|
28/02/2024
|
RAMESHWAR LOHRA
|
3401017WL108346
|
RAMESHWAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871323
|
|
MR RAMESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-006-005/110
(BASANTPUR)
|
3401017000NRG24280220241742840
|
28/02/2024
|
TARUBALA DEVI
|
3401017WL108346
|
TARUBALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871372
|
|
MRS TARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-005/117
(BASANTPUR)
|
3401017000NRG24280220241742841
|
28/02/2024
|
KAILANI DEVI
|
3401017WL108346
|
KAILANI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897871348
|
|
MR KUILA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-005/120
(BASANTPUR)
|
3401017000NRG24280220241742842
|
28/02/2024
|
RAMNATH MAHTO
|
3401017WL108346
|
RAMNATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871320
|
|
MR RAM NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-005/16
(BASANTPUR)
|
3401017000NRG24280220241742845
|
28/02/2024
|
Hemlata devi
|
3401017WL108346
|
Hemlata devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871347
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-005/227
(BASANTPUR)
|
3401017000NRG24280220241742846
|
28/02/2024
|
SATI DEVI
|
3401017WL108346
|
SATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871346
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-005/249
(BASANTPUR)
|
3401017000NRG24280220241742765
|
28/02/2024
|
HARIRAM MAHTO
|
3401017WL108345
|
HARIRAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871294
|
|
HARI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-005/271
(BASANTPUR)
|
3401017000NRG24280220241742850
|
28/02/2024
|
MANDODRI DEVI
|
3401017WL108346
|
MANDODRI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871342
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-017-006-005/40
(BASANTPUR)
|
3401017000NRG24280220241742766
|
28/02/2024
|
DHANESHWAR MAHTO
|
3401017WL108345
|
DHANESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871295
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-005/42
(BASANTPUR)
|
3401017000NRG24280220241742853
|
28/02/2024
|
BIJLEE DEV
|
3401017WL108346
|
BIJLEE DEV
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871334
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-006-005/424
(BASANTPUR)
|
3401017000NRG24280220241742855
|
28/02/2024
|
SHANKAR HAZAM
|
3401017WL108346
|
SHANKAR HAZAM
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871293
|
|
MR SHANKAR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-017-006-005/431
(BASANTPUR)
|
3401017000NRG24280220241742857
|
28/02/2024
|
SUSHMA DEVI
|
3401017WL108346
|
SUSHMA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897871366
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-017-006-005/444
(BASANTPUR)
|
3401017000NRG24280220241742858
|
28/02/2024
|
GURUVARI DEVI
|
3401017WL108346
|
GURUVARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871362
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-017-006-005/496
(BASANTPUR)
|
3401017000NRG24280220241742859
|
28/02/2024
|
ARTI DEVI
|
3401017WL108346
|
ARTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871360
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-017-006-005/521
(BASANTPUR)
|
3401017000NRG24280220241742863
|
28/02/2024
|
Sulekha Devi
|
3401017WL108346
|
Sulekha Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871290
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-006-005/522
(BASANTPUR)
|
3401017000NRG24280220241742864
|
28/02/2024
|
ANITA KUMARI
|
3401017WL108346
|
ANITA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871376
|
|
ANITA KUMRI
|
BANK OF INDIA(508505)
|
|
30
|
RAHE
|
JH-01-017-006-005/75
(BASANTPUR)
|
3401017000NRG24280220241742769
|
28/02/2024
|
LAL MAHTO
|
3401017WL108345
|
LAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871314
|
|
MR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-017-006-006/114
(BASANTPUR)
|
3401017000NRG24280220241742770
|
28/02/2024
|
CHANCHLA DEVI
|
3401017WL108345
|
CHANCHLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871315
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-017-006-006/120
(BASANTPUR)
|
3401017000NRG24280220241742771
|
28/02/2024
|
BHARTI DEVI.
|
3401017WL108345
|
BHARTI DEVI.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871343
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-017-006-006/123
(BASANTPUR)
|
3401017000NRG24280220241742772
|
28/02/2024
|
NATWAR MAHLI
|
3401017WL108345
|
NATWAR MAHLI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871321
|
|
MRS VIJAYI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-017-006-006/135
(BASANTPUR)
|
3401017000NRG24280220241742904
|
28/02/2024
|
PANCHANAN MAHTO
|
3401017WL108347
|
PANCHANAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871335
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-017-006-006/137
(BASANTPUR)
|
3401017000NRG24280220241742905
|
28/02/2024
|
PANCHAMI DEVI
|
3401017WL108347
|
PANCHAMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871358
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-017-006-006/21
(BASANTPUR)
|
3401017000NRG24280220241742773
|
28/02/2024
|
BIRLA DEVI
|
3401017WL108345
|
BIRLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871316
|
|
MRS BIRLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-017-006-006/21
(BASANTPUR)
|
3401017000NRG24280220241742774
|
28/02/2024
|
R. g. Choudhary
|
3401017WL108345
|
R. g. Choudhary
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871299
|
|
RADHA GOVIND CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAHE
|
JH-01-017-006-006/22
(BASANTPUR)
|
3401017000NRG24280220241742775
|
28/02/2024
|
Gurai devi
|
3401017WL108345
|
Gurai devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871355
|
|
MR GURAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-017-006-006/24
(BASANTPUR)
|
3401017000NRG24280220241742776
|
28/02/2024
|
RAJENDRA PRASAD MAHTO
|
3401017WL108345
|
RAJENDRA PRASAD MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871311
|
|
MR RAJENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-017-006-006/339
(BASANTPUR)
|
3401017000NRG24280220241742907
|
28/02/2024
|
RITESH KUMAR MAHTO
|
3401017WL108347
|
RITESH KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871297
|
|
MR RITESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-017-006-006/357
(BASANTPUR)
|
3401017000NRG24280220241742777
|
28/02/2024
|
BALENDU BHUSHAN MAHTO
|
3401017WL108345
|
BALENDU BHUSHAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871298
|
|
MR BALENDU BHUSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-017-006-006/49
(BASANTPUR)
|
3401017000NRG24280220241742909
|
28/02/2024
|
BHAGAT LOHRA
|
3401017WL108347
|
BHAGAT LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871306
|
|
MR BHAGOT LOHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-017-006-006/69
(BASANTPUR)
|
3401017000NRG24280220241742779
|
28/02/2024
|
RITA DEVI
|
3401017WL108345
|
RITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871329
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-017-006-006/69
(BASANTPUR)
|
3401017000NRG24280220241742780
|
28/02/2024
|
SOHAN MAHTO
|
3401017WL108345
|
SOHAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871309
|
|
MR SOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-017-006-006/86
(BASANTPUR)
|
3401017000NRG24280220241742910
|
28/02/2024
|
RANJANI DEVI
|
3401017WL108347
|
RANJANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871357
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-017-006-006/90
(BASANTPUR)
|
3401017000NRG24280220241742782
|
28/02/2024
|
DURLABH MAHTO
|
3401017WL108345
|
DURLABH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871305
|
|
Mr. DURLABH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
RAHE
|
JH-01-017-006-006/97
(BASANTPUR)
|
3401017000NRG24280220241742911
|
28/02/2024
|
DALGOVIND MAHTO
|
3401017WL108347
|
DALGOVIND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871296
|
|
DAL GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-017-006-006/98
(BASANTPUR)
|
3401017000NRG24280220241742783
|
28/02/2024
|
MANDODARI DEVI
|
3401017WL108345
|
MANDODARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871341
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-017-006-007/10
(BASANTPUR)
|
3401017000NRG24280220241742912
|
28/02/2024
|
MINA DEVI
|
3401017WL108347
|
MINA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871375
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-017-006-007/12
(BASANTPUR)
|
3401017000NRG24280220241742784
|
28/02/2024
|
AMBIKA DEVI
|
3401017WL108345
|
AMBIKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871313
|
|
MR SHANT RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-017-006-007/18
(BASANTPUR)
|
3401017000NRG24280220241742914
|
28/02/2024
|
CHANCHALA DEVI
|
3401017WL108347
|
CHANCHALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871352
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-017-006-007/18
(BASANTPUR)
|
3401017000NRG24280220241742913
|
28/02/2024
|
NEPAL LOHRA
|
3401017WL108347
|
NEPAL LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871317
|
|
MR NEPAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-017-006-007/89-A
(BASANTPUR)
|
3401017000NRG24280220241742785
|
28/02/2024
|
ALOMANI DEVI
|
3401017WL108345
|
ALOMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871337
|
|
SEVARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-017-006-007/89-A
(BASANTPUR)
|
3401017000NRG24280220241742786
|
28/02/2024
|
DORNA MAHTO
|
3401017WL108345
|
DORNA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871338
|
|
MR DORNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-017-006-007/96
(BASANTPUR)
|
3401017000NRG24280220241742915
|
28/02/2024
|
MANJUDA DEVI
|
3401017WL108347
|
MANJUDA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871356
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
56
|
RAHE
|
JH-01-017-006-002/251
(BASANTPUR)
|
3401017000NRG24280220241742744
|
28/02/2024
|
LAKHI DEVI
|
3401017WL108345
|
LAKHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871374
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-017-006-002/302
(BASANTPUR)
|
3401017000NRG24280220241742746
|
28/02/2024
|
SACHAN DEVI
|
3401017WL108345
|
SACHAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871339
|
|
MS SACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-017-006-002/345
(BASANTPUR)
|
3401017000NRG24280220241742748
|
28/02/2024
|
KUNTI KUMARI
|
3401017WL108345
|
KUNTI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871367
|
|
MS KUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-017-006-002/385
(BASANTPUR)
|
3401017000NRG24280220241742750
|
28/02/2024
|
SHAKUNTALA DEVI
|
3401017WL108345
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871363
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-017-006-003/108
(BASANTPUR)
|
3401017000NRG24280220241742753
|
28/02/2024
|
BASKI DEVI.
|
3401017WL108345
|
BASKI DEVI.
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871345
|
|
MRS VASKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-017-006-003/108
(BASANTPUR)
|
3401017000NRG24280220241742754
|
28/02/2024
|
DUSHASAN MUNDA
|
3401017WL108345
|
DUSHASAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871308
|
|
MR DUSHASAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-017-006-003/109
(BASANTPUR)
|
3401017000NRG24280220241742755
|
28/02/2024
|
SARLA DEVI
|
3401017WL108345
|
SARLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871354
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-017-006-003/168
(BASANTPUR)
|
3401017000NRG24280220241742831
|
28/02/2024
|
BHARTHI DEVI
|
3401017WL108346
|
BHARTHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871365
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAHE
|
JH-01-017-006-003/168
(BASANTPUR)
|
3401017000NRG24280220241742830
|
28/02/2024
|
KRISHNA HAJAM
|
3401017WL108346
|
KRISHNA HAJAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871324
|
|
MR KRISHNA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-017-006-003/169
(BASANTPUR)
|
3401017000NRG24280220241742756
|
28/02/2024
|
KALAWATI DEVI
|
3401017WL108345
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871373
|
|
KULOBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAHE
|
JH-01-017-006-003/179
(BASANTPUR)
|
3401017000NRG24280220241742832
|
28/02/2024
|
KALESHWAR BARAIK
|
3401017WL108346
|
KALESHWAR BARAIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871380
|
|
KALESHWAR BARAIK
|
BANK OF INDIA(508505)
|
|
67
|
RAHE
|
JH-01-017-006-003/191
(BASANTPUR)
|
3401017000NRG24280220241742834
|
28/02/2024
|
JAYANTI DEVI
|
3401017WL108346
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871330
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-017-006-003/447
(BASANTPUR)
|
3401017000NRG24280220241742758
|
28/02/2024
|
KARN SINGH MUNDA
|
3401017WL108345
|
KARN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871327
|
|
MR KARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-017-006-003/48
(BASANTPUR)
|
3401017000NRG24280220241742762
|
28/02/2024
|
AMLESH MUNDA
|
3401017WL108345
|
AMLESH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871328
|
|
AMLESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAHE
|
JH-01-017-006-003/48
(BASANTPUR)
|
3401017000NRG24280220241742760
|
28/02/2024
|
BHAV SINGH MUNDA
|
3401017WL108345
|
BHAV SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871310
|
|
MR BHAV SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-017-006-003/48
(BASANTPUR)
|
3401017000NRG24280220241742761
|
28/02/2024
|
JHARNO DEVI
|
3401017WL108345
|
JHARNO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871351
|
|
MRS JHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-017-006-003/529
(BASANTPUR)
|
3401017000NRG24280220241742835
|
28/02/2024
|
SURESH PRAMANIK
|
3401017WL108346
|
SURESH PRAMANIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871371
|
|
MR SURESH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-017-006-003/533
(BASANTPUR)
|
3401017000NRG24280220241742836
|
28/02/2024
|
ETAWARI DEVI
|
3401017WL108346
|
ETAWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871368
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-017-006-003/63
(BASANTPUR)
|
3401017000NRG24280220241742837
|
28/02/2024
|
KAILASH MUKHIYAR
|
3401017WL108346
|
KAILASH MUKHIYAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871364
|
|
MR KAILASH MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-017-006-005/13
(BASANTPUR)
|
3401017000NRG24280220241742843
|
28/02/2024
|
ABHIMANYU LOHRA
|
3401017WL108346
|
ABHIMANYU LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871307
|
|
MR ABHIMANYU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-017-006-005/145
(BASANTPUR)
|
3401017000NRG24280220241742844
|
28/02/2024
|
PRAMILA DEVI
|
3401017WL108346
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871361
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-017-006-005/150
(BASANTPUR)
|
3401017000NRG24280220241742764
|
28/02/2024
|
TIRILOCHAN MAHTO
|
3401017WL108345
|
TIRILOCHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871340
|
|
MR TRILOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-017-006-005/236
(BASANTPUR)
|
3401017000NRG24280220241742847
|
28/02/2024
|
SARMILA DEVI
|
3401017WL108346
|
SARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871349
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-017-006-005/290
(BASANTPUR)
|
3401017000NRG24280220241742852
|
28/02/2024
|
ANIL MHHTO
|
3401017WL108346
|
ANIL MHHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871318
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-017-006-005/424
(BASANTPUR)
|
3401017000NRG24280220241742854
|
28/02/2024
|
SULOCHANA DEVI
|
3401017WL108346
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871301
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-017-006-005/505
(BASANTPUR)
|
3401017000NRG24280220241742860
|
28/02/2024
|
SHIVANI DEVI
|
3401017WL108346
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871353
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-017-006-005/507
(BASANTPUR)
|
3401017000NRG24280220241742861
|
28/02/2024
|
Srihari Mahto
|
3401017WL108346
|
Srihari Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871359
|
|
MR SRIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-017-006-005/7
(BASANTPUR)
|
3401017000NRG24280220241742865
|
28/02/2024
|
MANJURA DEVI
|
3401017WL108346
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871336
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-017-006-006/138
(BASANTPUR)
|
3401017000NRG24280220241742906
|
28/02/2024
|
ARUNI DEVI
|
3401017WL108347
|
ARUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871369
|
|
MRS ARUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-017-006-006/358
(BASANTPUR)
|
3401017000NRG24280220241742908
|
28/02/2024
|
SEEMA DEVI
|
3401017WL108347
|
SEEMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871370
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
RAHE
|
JH-01-017-006-006/80
(BASANTPUR)
|
3401017000NRG24280220241742781
|
28/02/2024
|
Man mohan Mahto
|
3401017WL108345
|
Man mohan Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871350
|
|
MR MANMOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
87
|
RAHE
|
JH-01-017-006-003/526
(BASANTPUR)
|
3401017000NRG24280220241742763
|
28/02/2024
|
KARUNA DEVI
|
3401017WL108345
|
KARUNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897871326
|
|
KARUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAHE
|
JH-01-017-006-005/101
(BASANTPUR)
|
3401017000NRG24280220241742839
|
28/02/2024
|
PANCHANAN LOHRA
|
3401017WL108346
|
PANCHANAN LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897871325
|
|
PANCHANAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAHE
|
JH-01-017-006-005/255
(BASANTPUR)
|
3401017000NRG24280220241742849
|
28/02/2024
|
CHANCHALA DEVI
|
3401017WL108346
|
CHANCHALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897871322
|
|
CHANCHALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAHE
|
JH-01-017-006-005/439
(BASANTPUR)
|
3401017000NRG24280220241742767
|
28/02/2024
|
DHANESHWAR MAHTO
|
3401017WL108345
|
DHANESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897871304
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-017-006-005/80
(BASANTPUR)
|
3401017000NRG24280220241742866
|
28/02/2024
|
RAMESH SINGH MUNDA
|
3401017WL108346
|
RAMESH SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897871302
|
|
RAMESH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAHE
|
JH-01-017-006-006/365
(BASANTPUR)
|
3401017000NRG24280220241742778
|
28/02/2024
|
CHAITURAM MAHTO
|
3401017WL108345
|
CHAITURAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897871303
|
|
CHAITU RAM MAHTO SO JHUPRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124944
|
124944
|
|
|
|
|
|
|
|