|
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-01-001-020-003/376
(SATAKI)
|
3401001000NRG24210620230512836
|
21/06/2023
|
HARIRAM MUNDA
|
3401001WL027945
|
HARIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787087
|
|
HARIRAM MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/739
(SATAKI)
|
3401001000NRG24210620230513290
|
21/06/2023
|
SULOCHANA KUMARI
|
3401001WL027958
|
SULOCHANA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787084
|
|
SULOCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24210620230512833
|
21/06/2023
|
ALKA DEVI
|
3401001WL027945
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787086
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-020-006/556
(SATAKI)
|
3401001000NRG24210620230512866
|
21/06/2023
|
LAHRU MAHTO
|
3401001WL027945
|
LAHRU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787085
|
|
LAHARU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-003/270
(SATAKI)
|
3401001000NRG24210620230512831
|
21/06/2023
|
JALESHWARI DEVI
|
3401001WL027945
|
JALESHWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787077
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-006/814
(SATAKI)
|
3401001000NRG24210620230512871
|
21/06/2023
|
JAWAHAR LAL MAHTO
|
3401001WL027945
|
JAWAHAR LAL MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787063
|
|
MASTER JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-001/20
(AMBAJHARIA)
|
3401001000NRG24210620230512822
|
21/06/2023
|
SHIVESHWAR HAZAM
|
3401001WL027945
|
SHIVESHWAR HAZAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787079
|
|
MR SHIWESHWAR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/109
(SATAKI)
|
3401001000NRG24210620230513259
|
21/06/2023
|
BIBI DEVI
|
3401001WL027958
|
BIBI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787067
|
|
MRS BIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/109
(SATAKI)
|
3401001000NRG24210620230513258
|
21/06/2023
|
BUDHRAM MUNDA
|
3401001WL027958
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787074
|
|
BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/201
(SATAKI)
|
3401001000NRG24210620230513261
|
21/06/2023
|
SHANKARI DEVI
|
3401001WL027958
|
SHANKARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787035
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/201
(SATAKI)
|
3401001000NRG24210620230513260
|
21/06/2023
|
SOMRA MUNDA
|
3401001WL027958
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787036
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/245
(SATAKI)
|
3401001000NRG24210620230513262
|
21/06/2023
|
GOPAL MUNDA
|
3401001WL027958
|
GOPAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787041
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-001-020-001/245
(SATAKI)
|
3401001000NRG24210620230513263
|
21/06/2023
|
RAMNI DEVI
|
3401001WL027958
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787066
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-001/247
(SATAKI)
|
3401001000NRG24210620230513264
|
21/06/2023
|
FEKAN LAL MUNDA
|
3401001WL027958
|
FEKAN LAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787022
|
|
MR FEKANLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/247
(SATAKI)
|
3401001000NRG24210620230513265
|
21/06/2023
|
SARITA DEVI
|
3401001WL027958
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787111
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-001/53
(SATAKI)
|
3401001000NRG24210620230513267
|
21/06/2023
|
GANGADHAR MUNDA
|
3401001WL027958
|
GANGADHAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787109
|
|
GANGADHAR MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
RAHE
|
JH-01-001-020-001/59
(SATAKI)
|
3401001000NRG24210620230513268
|
21/06/2023
|
BIRSA MUNDA
|
3401001WL027958
|
BIRSA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787080
|
|
MR BIRSHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-002/10
(SATAKI)
|
3401001000NRG24210620230513270
|
21/06/2023
|
SOMRA MUNDA
|
3401001WL027958
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787095
|
|
MR SOMARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-002/12
(SATAKI)
|
3401001000NRG24210620230513271
|
21/06/2023
|
HARI MUNDA
|
3401001WL027958
|
HARI MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787098
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-002/2
(SATAKI)
|
3401001000NRG24210620230513272
|
21/06/2023
|
BABLU MUNDA
|
3401001WL027958
|
BABLU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787060
|
|
MR BABUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-002/23
(SATAKI)
|
3401001000NRG24210620230513273
|
21/06/2023
|
RADHAMOHAN MUNDA
|
3401001WL027958
|
RADHAMOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787099
|
|
MR RADHAMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-002/23
(SATAKI)
|
3401001000NRG24210620230513274
|
21/06/2023
|
SHITALA DEVI
|
3401001WL027958
|
SHITALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787114
|
|
MRS SITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/109
(SATAKI)
|
3401001000NRG24210620230513324
|
21/06/2023
|
SOMRA MUNDA
|
3401001WL027959
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787108
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/119
(SATAKI)
|
3401001000NRG24210620230512823
|
21/06/2023
|
BALIRAM MUNDA
|
3401001WL027945
|
BALIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787039
|
|
BALIRAM MUNDA
|
BANK OF BARODA(606985)
|
|
25
|
RAHE
|
JH-01-001-020-003/119
(SATAKI)
|
3401001000NRG24210620230512824
|
21/06/2023
|
SUBHADRA DEVI
|
3401001WL027945
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787037
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/121
(SATAKI)
|
3401001000NRG24210620230513275
|
21/06/2023
|
DIGAMBAR AHIR
|
3401001WL027958
|
DIGAMBAR AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806787105
|
|
MR DIGAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/121
(SATAKI)
|
3401001000NRG24210620230513276
|
21/06/2023
|
Lakhi Das Ahir
|
3401001WL027958
|
Lakhi Das Ahir
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806787082
|
|
MR LAKHI DAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24210620230513325
|
21/06/2023
|
MUTUK DEVI
|
3401001WL027959
|
MUTUK DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787072
|
|
MRS MUTUK DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24210620230513326
|
21/06/2023
|
PURNCHANDRA SINGH MUNDA
|
3401001WL027959
|
PURNCHANDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787051
|
|
MR PURNACHANDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/151
(SATAKI)
|
3401001000NRG24210620230513277
|
21/06/2023
|
AJIT KUMAR MUNDA
|
3401001WL027958
|
AJIT KUMAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787076
|
|
MR AJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/18
(SATAKI)
|
3401001000NRG24210620230512825
|
21/06/2023
|
SAKUNTALA DEVI
|
3401001WL027945
|
SAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787055
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-003/180
(SATAKI)
|
3401001000NRG24210620230513278
|
21/06/2023
|
SOKHA ORAON
|
3401001WL027958
|
SOKHA ORAON
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806787102
|
|
MR SAKHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-003/184
(SATAKI)
|
3401001000NRG24210620230513327
|
21/06/2023
|
BUDHRAM MUNDA
|
3401001WL027959
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787025
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-003/185
(SATAKI)
|
3401001000NRG24210620230512826
|
21/06/2023
|
PANOSHWARI DEVI
|
3401001WL027945
|
PANOSHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787058
|
|
MRS PANOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-003/191
(SATAKI)
|
3401001000NRG24210620230513279
|
21/06/2023
|
MADHUSUDHAN HARIJAN
|
3401001WL027958
|
MADHUSUDHAN HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787106
|
|
MR MADHUSUDAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-003/203
(SATAKI)
|
3401001000NRG24210620230512827
|
21/06/2023
|
YASHODA DEVI
|
3401001WL027945
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787056
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-003/204
(SATAKI)
|
3401001000NRG24210620230512828
|
21/06/2023
|
MEERA DEVI
|
3401001WL027945
|
MEERA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787057
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-003/206
(SATAKI)
|
3401001000NRG24210620230513328
|
21/06/2023
|
RAMESHWAR MAHTO
|
3401001WL027959
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806787075
|
|
RAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RAHE
|
JH-01-001-020-003/237
(SATAKI)
|
3401001000NRG24210620230513280
|
21/06/2023
|
MAHESHWAR ORAON
|
3401001WL027958
|
MAHESHWAR ORAON
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806787090
|
|
MR MAHESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-003/250
(SATAKI)
|
3401001000NRG24210620230513329
|
21/06/2023
|
PRAFUL ORAON
|
3401001WL027959
|
PRAFUL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787028
|
|
MR PRAFULL ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-003/250
(SATAKI)
|
3401001000NRG24210620230513330
|
21/06/2023
|
SARITA DEVI
|
3401001WL027959
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787065
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-003/264
(SATAKI)
|
3401001000NRG24210620230512830
|
21/06/2023
|
GHANMANI DEVI
|
3401001WL027945
|
GHANMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787023
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-003/296
(SATAKI)
|
3401001000NRG24210620230513331
|
21/06/2023
|
SRIPAD LOHRA
|
3401001WL027959
|
SRIPAD LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787046
|
|
MR SRIPADO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24210620230513281
|
21/06/2023
|
NAGESHWAR MUNDA
|
3401001WL027958
|
NAGESHWAR MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806787078
|
|
MR NAGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-003/322
(SATAKI)
|
3401001000NRG24210620230512834
|
21/06/2023
|
RAMBHA DEVI
|
3401001WL027945
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787040
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-003/325
(SATAKI)
|
3401001000NRG24210620230512835
|
21/06/2023
|
SAVITA DEVI
|
3401001WL027945
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787069
|
|
SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
RAHE
|
JH-01-001-020-003/35
(SATAKI)
|
3401001000NRG24210620230513332
|
21/06/2023
|
GUSLU HARIJAN
|
3401001WL027959
|
GUSLU HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787104
|
|
MR GUSUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-020-003/39
(SATAKI)
|
3401001000NRG24210620230513282
|
21/06/2023
|
SAVAN MUNDA
|
3401001WL027958
|
SAVAN MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806787100
|
|
MR SAVAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-003/5
(SATAKI)
|
3401001000NRG24210620230513333
|
21/06/2023
|
SRIKANT ORAON
|
3401001WL027959
|
SRIKANT ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787107
|
|
MR SHRIKANT ORAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-003/53
(SATAKI)
|
3401001000NRG24210620230512837
|
21/06/2023
|
LAKHIRAM MUNDA
|
3401001WL027945
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787094
|
|
LAKHIRAM MUNDA
|
BANK OF BARODA(606985)
|
|
51
|
RAHE
|
JH-01-001-020-003/56
(SATAKI)
|
3401001000NRG24210620230513283
|
21/06/2023
|
SUKDEV MACHHUWA
|
3401001WL027958
|
SUKDEV MACHHUWA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787092
|
|
SUKHDEV MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-003/58
(SATAKI)
|
3401001000NRG24210620230512838
|
21/06/2023
|
BUDHU MUNDA
|
3401001WL027945
|
BUDHU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787103
|
|
MR BUDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-003/6
(SATAKI)
|
3401001000NRG24210620230512839
|
21/06/2023
|
SAINATH LOHRA
|
3401001WL027945
|
SAINATH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787101
|
|
MR SAINATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-020-003/6
(SATAKI)
|
3401001000NRG24210620230512840
|
21/06/2023
|
SHIVCHARAN LOHRA
|
3401001WL027945
|
SHIVCHARAN LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787053
|
|
SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
55
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24210620230512842
|
21/06/2023
|
NIROLA DEVI
|
3401001WL027945
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787054
|
|
MR NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24210620230512841
|
21/06/2023
|
SHRAVAN KUMAR MUNDA
|
3401001WL027945
|
SHRAVAN KUMAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787073
|
|
MR SHRAVAN KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-003/73
(SATAKI)
|
3401001000NRG24210620230512843
|
21/06/2023
|
CHAITA ORAON
|
3401001WL027945
|
CHAITA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787097
|
|
MR CHAITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-020-004/103
(SATAKI)
|
3401001000NRG24210620230512844
|
21/06/2023
|
URMILA DEVI
|
3401001WL027945
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787031
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-020-004/36
(SATAKI)
|
3401001000NRG24210620230512847
|
21/06/2023
|
HIRAMANI DEVI
|
3401001WL027945
|
HIRAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787048
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-020-004/56
(SATAKI)
|
3401001000NRG24210620230512848
|
21/06/2023
|
VILASI DEVI
|
3401001WL027945
|
VILASI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787113
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-020-005/11
(SATAKI)
|
3401001000NRG24210620230513284
|
21/06/2023
|
LAXMAN SINGH MUNDA
|
3401001WL027958
|
LAXMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787093
|
|
MR LAKSHMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-020-005/19
(SATAKI)
|
3401001000NRG24210620230513334
|
21/06/2023
|
RAJKUMAR RAVIDAS
|
3401001WL027959
|
RAJKUMAR RAVIDAS
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787052
|
|
MR RAJKUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-020-005/34
(SATAKI)
|
3401001000NRG24210620230513285
|
21/06/2023
|
TARKISHORE MUNDA
|
3401001WL027958
|
TARKISHORE MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787081
|
|
MR TARKESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-020-005/37
(SATAKI)
|
3401001000NRG24210620230513336
|
21/06/2023
|
LAVKASH SINGH MUNDA
|
3401001WL027959
|
LAVKASH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787049
|
|
MR LAVKUSH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-020-005/37
(SATAKI)
|
3401001000NRG24210620230513335
|
21/06/2023
|
SAVITRI DEVI
|
3401001WL027959
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787064
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-020-005/42
(SATAKI)
|
3401001000NRG24210620230513337
|
21/06/2023
|
SUKRA MIRDHA
|
3401001WL027959
|
SUKRA MIRDHA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787062
|
|
MR SUKARA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-020-005/51
(SATAKI)
|
3401001000NRG24210620230513339
|
21/06/2023
|
AMARSINGH MUNDA
|
3401001WL027959
|
AMARSINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787030
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-020-005/51
(SATAKI)
|
3401001000NRG24210620230513338
|
21/06/2023
|
KALAWATI DEVI
|
3401001WL027959
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787061
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
RAHE
|
JH-01-001-020-006/120
(SATAKI)
|
3401001000NRG24210620230512849
|
21/06/2023
|
BIFAL MUNDA
|
3401001WL027945
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787038
|
|
MR BIFAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-020-006/125
(SATAKI)
|
3401001000NRG24210620230512850
|
21/06/2023
|
SUPATI DEVI
|
3401001WL027945
|
SUPATI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806787043
|
|
MRS SUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-020-006/139
(SATAKI)
|
3401001000NRG24210620230512851
|
21/06/2023
|
DURGAMANI DEVI
|
3401001WL027945
|
DURGAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787026
|
|
MRS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-020-006/145
(SATAKI)
|
3401001000NRG24210620230512852
|
21/06/2023
|
SARUBALA DEVI
|
3401001WL027945
|
SARUBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787044
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-001-020-006/171
(SATAKI)
|
3401001000NRG24210620230512853
|
21/06/2023
|
KAUSHLYA DEVI
|
3401001WL027945
|
KAUSHLYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787029
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAHE
|
JH-01-001-020-006/214
(SATAKI)
|
3401001000NRG24210620230512854
|
21/06/2023
|
GANESH CHANDRA MAHTO
|
3401001WL027945
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787110
|
|
GANESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24210620230512856
|
21/06/2023
|
SHARMILA DEVI
|
3401001WL027945
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787091
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24210620230512855
|
21/06/2023
|
SURESH MUNDA
|
3401001WL027945
|
SURESH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787089
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-001-020-006/26
(SATAKI)
|
3401001000NRG24210620230512857
|
21/06/2023
|
LILA DEVI
|
3401001WL027945
|
LILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787045
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-001-020-006/295
(SATAKI)
|
3401001000NRG24210620230512858
|
21/06/2023
|
FIRAN MAHTO
|
3401001WL027945
|
FIRAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787096
|
|
FIRAN MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
RAHE
|
JH-01-001-020-006/296
(SATAKI)
|
3401001000NRG24210620230512859
|
21/06/2023
|
UPENDRA MAHTO
|
3401001WL027945
|
UPENDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787059
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-001-020-006/311
(SATAKI)
|
3401001000NRG24210620230513287
|
21/06/2023
|
ANJANA DEVI
|
3401001WL027958
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787027
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-001-020-006/36
(SATAKI)
|
3401001000NRG24210620230512860
|
21/06/2023
|
SAVITA DEVI
|
3401001WL027945
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787024
|
|
SAVITA DEVI
|
IDBI BANK(607095)
|
|
82
|
RAHE
|
JH-01-001-020-006/375
(SATAKI)
|
3401001000NRG24210620230512861
|
21/06/2023
|
ATWARI DEVI
|
3401001WL027945
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787068
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-001-020-006/418
(SATAKI)
|
3401001000NRG24210620230512862
|
21/06/2023
|
REKHA DEVI
|
3401001WL027945
|
REKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787042
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-001-020-006/423
(SATAKI)
|
3401001000NRG24210620230512863
|
21/06/2023
|
ROMILA DEVI
|
3401001WL027945
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787071
|
|
ROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAHE
|
JH-01-001-020-006/513
(SATAKI)
|
3401001000NRG24210620230512864
|
21/06/2023
|
LALITA DEVI
|
3401001WL027945
|
LALITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787034
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-001-020-006/515
(SATAKI)
|
3401001000NRG24210620230512865
|
21/06/2023
|
PUSHPA DEVI
|
3401001WL027945
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787112
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-001-020-006/705
(SATAKI)
|
3401001000NRG24210620230512868
|
21/06/2023
|
RUMAN DEVI
|
3401001WL027945
|
RUMAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787047
|
|
MRS RUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-001-020-006/739
(SATAKI)
|
3401001000NRG24210620230513289
|
21/06/2023
|
MEGHNATH MAHTO
|
3401001WL027958
|
MEGHNATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787033
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
RAHE
|
JH-01-001-020-006/759
(SATAKI)
|
3401001000NRG24210620230512869
|
21/06/2023
|
PINKI DEVI
|
3401001WL027945
|
PINKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787021
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-001-020-006/838
(SATAKI)
|
3401001000NRG24210620230512872
|
21/06/2023
|
Tarni Devi
|
3401001WL027945
|
Tarni Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787083
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAHE
|
JH-01-001-020-006/842
(SATAKI)
|
3401001000NRG24210620230512874
|
21/06/2023
|
KARMI DEVI
|
3401001WL027945
|
KARMI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806787070
|
|
KARMI KUMARI
|
BANK OF INDIA(508505)
|
|
92
|
RAHE
|
JH-01-001-020-006/86
(SATAKI)
|
3401001000NRG24210620230512875
|
21/06/2023
|
SOMARI DEVI
|
3401001WL027945
|
SOMARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787050
|
|
MRS SOMAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24210620230512876
|
21/06/2023
|
KAMESHWAR MUNDA
|
3401001WL027945
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787032
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110352
|
110352
|
|
|
|
|
|
|
|
|
94
|
RAHE
|
JH-01-001-020-006/841
(SATAKI)
|
3401001000NRG24210620230512873
|
21/06/2023
|
Sarola Devi
|
3401001WL027945
|
Sarola Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806787088
|
|
MRS SAROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119928
|
119928
|
|
|
|
|
|
|
|