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-01-018-018-001/108 (TELWADIH)
|
3401018000NRG24220520230261880
|
25/05/2023
|
LAKHIMANI DEVI
|
3401018WL014141
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502470
|
|
LAKHIMANI DEVI W/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-018-001/108 (TELWADIH)
|
3401018000NRG24220520230261881
|
25/05/2023
|
RENUKA DEVI
|
3401018WL014141
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502471
|
|
RENUKA DEVI W/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-018-001/70 (TELWADIH)
|
3401018000NRG24220520230261882
|
25/05/2023
|
KULPATI KARJI
|
3401018WL014141
|
KULPATI KARJI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502460
|
|
Mr. KULPATI KARJI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
SONAHATU
|
JH-01-018-018-002/11 (TELWADIH)
|
3401018000NRG24220520230261844
|
25/05/2023
|
PARIKSHIT MAHTO
|
3401018WL014140
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502464
|
|
MR PARIKSHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
5
|
SONAHATU
|
JH-01-018-018-002/124 (TELWADIH)
|
3401018000NRG24220520230261845
|
25/05/2023
|
BIRSINGH MAHTO
|
3401018WL014140
|
BIRSINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502463
|
|
Vir Singh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
SONAHATU
|
JH-01-018-018-002/31 (TELWADIH)
|
3401018000NRG24220520230261846
|
25/05/2023
|
BISHU MAHTO
|
3401018WL014140
|
BISHU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502461
|
|
BISHU MAHTO S/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-018-003/21 (TELWADIH)
|
3401018000NRG24200520230253890
|
25/05/2023
|
PRABHUTI DEVI
|
3401018WL013748
|
PRABHUTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502468
|
|
Mrs. PRAMUTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
SONAHATU
|
JH-01-018-018-003/367 (TELWADIH)
|
3401018000NRG24220520230261884
|
25/05/2023
|
MANOHAR SINGH MUNDA
|
3401018WL014141
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502473
|
|
Mr. MANOHAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
SONAHATU
|
JH-01-018-018-008/134 (TELWADIH)
|
3401018000NRG24220520230261848
|
25/05/2023
|
DHANANJAI PRAMANIK
|
3401018WL014140
|
DHANANJAI PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502469
|
|
DHANANJAY HAZAM S/O-PURAN HAZAM
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-018-008/172 (TELWADIH)
|
3401018000NRG24220520230261849
|
25/05/2023
|
MANJURI DEVI
|
3401018WL014140
|
MANJURI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502488
|
|
MANJURI DEVI W/O-LT3BIRSA UROUN
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-018-008/210 (TELWADIH)
|
3401018000NRG24220520230261851
|
25/05/2023
|
NARENDRA NATH SINGH MUNDA
|
3401018WL014140
|
NARENDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944502476
|
|
NARENDRA NATH SINGH MUNDA S/O-LABGHAN SI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-018-008/366 (TELWADIH)
|
3401018000NRG24220520230261854
|
25/05/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL014140
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502459
|
|
SHIVACHARAN SINGH MUNDA S/O-BABULAL SING
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-018-008/385 (TELWADIH)
|
3401018000NRG24240520230278847
|
25/05/2023
|
RAHUL PRAMANIK
|
3401018WL015151
|
RAHUL PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502467
|
|
RAHUL PRAMANIK S/O DHANJAY PRAMANIK
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-018-008/395 (TELWADIH)
|
3401018000NRG24240520230278848
|
25/05/2023
|
JAGARNATH PATAR MUNDA
|
3401018WL015151
|
JAGARNATH PATAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502472
|
|
JAGARNATH PATAR MUNDA
|
IDBI BANK(607095)
|
15
|
SONAHATU
|
JH-01-018-018-008/398 (TELWADIH)
|
3401018000NRG24240520230278849
|
25/05/2023
|
SARASWATI DEVI
|
3401018WL015151
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502478
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-018-008/436 (TELWADIH)
|
3401018000NRG24220520230261856
|
25/05/2023
|
MANORANJAN URAON
|
3401018WL014140
|
MANORANJAN URAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502481
|
|
MANORANJAN URAON
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-018-008/440 (TELWADIH)
|
3401018000NRG24240520230278850
|
25/05/2023
|
ROMANI DEVI
|
3401018WL015151
|
ROMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502480
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-018-008/46 (TELWADIH)
|
3401018000NRG24220520230261905
|
25/05/2023
|
PRAKASH ORAON
|
3401018WL014141
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502462
|
|
PRAKASH ORAON S/O-FAGU ORAON
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-018-008/49 (TELWADIH)
|
3401018000NRG24240520230278851
|
25/05/2023
|
DURGAMANI DEVI
|
3401018WL015151
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502465
|
|
DURGAMANI DEVI W/O-KALICHARAN PATAR MUND
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-018-008/50 (TELWADIH)
|
3401018000NRG24220520230261907
|
25/05/2023
|
AJIT KUMAR MAHTO
|
3401018WL014141
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502475
|
|
AJIT KUMAR MAHTO S/O-BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-018-008/50 (TELWADIH)
|
3401018000NRG24220520230261906
|
25/05/2023
|
BASNI DEVI
|
3401018WL014141
|
BASNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502458
|
|
BASANI DEVI W/O-BASUDEV MAHATO
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-018-008/60 (TELWADIH)
|
3401018000NRG24220520230261860
|
25/05/2023
|
SAMBHUNATH SINGH MUNDA
|
3401018WL014140
|
SAMBHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502477
|
|
SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-018-008/60 (TELWADIH)
|
3401018000NRG24220520230261861
|
25/05/2023
|
SUKARMANI DEVI
|
3401018WL014140
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502466
|
|
SUKARMANI DEVI W/O-SHAMBHUNATH S MUNDA
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-018-008/67 (TELWADIH)
|
3401018000NRG24240520230278853
|
25/05/2023
|
SUDARSHAN PATAR MUNDA
|
3401018WL015151
|
SUDARSHAN PATAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502479
|
|
SUDARSHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-018-001/145 (TELWADIH)
|
3401018000NRG24230520230271224
|
25/05/2023
|
BABITA DEVI
|
3401018WL014721
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502489
|
|
BABITA KUMARI D/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-018-001/356 (TELWADIH)
|
3401018000NRG24230520230271225
|
25/05/2023
|
RAMNANDAN MAHTO
|
3401018WL014721
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502474
|
|
RAMNANDAN MAHTO
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-018-001/70 (TELWADIH)
|
3401018000NRG24220520230261883
|
25/05/2023
|
SIYANI DEVI
|
3401018WL014141
|
SIYANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502496
|
|
SHIWANI DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-018-002/74 (TELWADIH)
|
3401018000NRG24230520230271226
|
25/05/2023
|
DURGAMANI DEVI
|
3401018WL014721
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502487
|
|
DURGA MANI DEVI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-018-003/17 (TELWADIH)
|
3401018000NRG24200520230253884
|
25/05/2023
|
SAMPATI DEVI
|
3401018WL013748
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502500
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-018-003/197 (TELWADIH)
|
3401018000NRG24200520230253886
|
25/05/2023
|
DEVANI DEVI
|
3401018WL013748
|
DEVANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502503
|
|
DEWANI DEVI
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-018-003/197 (TELWADIH)
|
3401018000NRG24200520230253885
|
25/05/2023
|
SONARAM MAHTO
|
3401018WL013748
|
SONARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502498
|
|
SONARAM MAHTO
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-018-003/203 (TELWADIH)
|
3401018000NRG24200520230253887
|
25/05/2023
|
LAXMIKANT MAHTO
|
3401018WL013748
|
LAXMIKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502493
|
|
LAXMIKANT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SONAHATU
|
JH-01-018-018-003/21 (TELWADIH)
|
3401018000NRG24200520230253889
|
25/05/2023
|
MANOHAR KOYRI
|
3401018WL013748
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502490
|
|
MANOHAR PRASAD KOIRI S/O-LT.KAMLA KANT K
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-018-003/239 (TELWADIH)
|
3401018000NRG24200520230253891
|
25/05/2023
|
SUSHILA KUMARI
|
3401018WL013748
|
SUSHILA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502486
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SONAHATU
|
JH-01-018-018-003/24 (TELWADIH)
|
3401018000NRG24200520230253892
|
25/05/2023
|
DAMODAR MAHTO
|
3401018WL013748
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502491
|
|
Mr. DAMODAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
SONAHATU
|
JH-01-018-018-003/29 (TELWADIH)
|
3401018000NRG24200520230253895
|
25/05/2023
|
RAGHAWLAL KOIRI
|
3401018WL013748
|
RAGHAWLAL KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502504
|
|
RAGHAWLAL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SONAHATU
|
JH-01-018-018-003/39 (TELWADIH)
|
3401018000NRG24200520230253897
|
25/05/2023
|
BAISHAKHI DEVI
|
3401018WL013748
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502485
|
|
VAISHAKHI DEVI W/O-BAURI SWANSI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-018-003/75 (TELWADIH)
|
3401018000NRG24200520230253899
|
25/05/2023
|
GOUBARDHAN SETH
|
3401018WL013748
|
GOUBARDHAN SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502501
|
|
GOWARDHAN SETH
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-018-003/9 (TELWADIH)
|
3401018000NRG24200520230253900
|
25/05/2023
|
RAJESH KUMAR MAHTO
|
3401018WL013748
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502519
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SONAHATU
|
JH-01-018-018-003/9 (TELWADIH)
|
3401018000NRG24200520230253901
|
25/05/2023
|
RITA DEVI
|
3401018WL013748
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502483
|
|
RITA MAHTO
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-018-007/105 (TELWADIH)
|
3401018000NRG24220520230261886
|
25/05/2023
|
GURUWARI DEVI
|
3401018WL014141
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502510
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-018-007/161 (TELWADIH)
|
3401018000NRG24220520230261888
|
25/05/2023
|
HOLIRAM MAHTO
|
3401018WL014141
|
HOLIRAM MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1944502497
|
|
HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-018-007/197 (TELWADIH)
|
3401018000NRG24220520230261890
|
25/05/2023
|
NEPAL MAHTO
|
3401018WL014141
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502484
|
|
NAPAL MAHTO
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-018-007/20 (TELWADIH)
|
3401018000NRG24220520230261891
|
25/05/2023
|
TIJU DEVI
|
3401018WL014141
|
TIJU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502517
|
|
TIJU DEVI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-018-007/22 (TELWADIH)
|
3401018000NRG24220520230261892
|
25/05/2023
|
RASANA DEVI
|
3401018WL014141
|
RASANA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944502499
|
|
Mr. ROSNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
SONAHATU
|
JH-01-018-018-007/25 (TELWADIH)
|
3401018000NRG24220520230261893
|
25/05/2023
|
PANOSARI DEVI
|
3401018WL014141
|
PANOSARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502494
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
SONAHATU
|
JH-01-018-018-007/346 (TELWADIH)
|
3401018000NRG24220520230261894
|
25/05/2023
|
RAMAKANT SINGH MUNDA
|
3401018WL014141
|
RAMAKANT SINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/05/2023
|
|
1944502509
|
|
RAMAKANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-018-007/347 (TELWADIH)
|
3401018000NRG24220520230261895
|
25/05/2023
|
KALPANA DEVI
|
3401018WL014141
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502502
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-018-007/380 (TELWADIH)
|
3401018000NRG24220520230261896
|
25/05/2023
|
RAJNATH MAHTO
|
3401018WL014141
|
RAJNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502492
|
|
Mr. RAJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
SONAHATU
|
JH-01-018-018-007/386 (TELWADIH)
|
3401018000NRG24220520230261897
|
25/05/2023
|
SUDHIR MAHTO
|
3401018WL014141
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502508
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-018-007/65 (TELWADIH)
|
3401018000NRG24220520230261898
|
25/05/2023
|
BIBI DEVI
|
3401018WL014141
|
BIBI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502512
|
|
BIBI DEVI
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-018-007/70 (TELWADIH)
|
3401018000NRG24220520230261899
|
25/05/2023
|
DALEL CHANDRA MAHTO
|
3401018WL014141
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502482
|
|
DALEL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-018-007/86 (TELWADIH)
|
3401018000NRG24220520230261900
|
25/05/2023
|
ANITA DEVI
|
3401018WL014141
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502514
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
SONAHATU
|
JH-01-018-018-007/94 (TELWADIH)
|
3401018000NRG24220520230261901
|
25/05/2023
|
SONAMANI DEVI
|
3401018WL014141
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502506
|
|
Mrs. SONAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
SONAHATU
|
JH-01-018-018-007/98 (TELWADIH)
|
3401018000NRG24220520230261903
|
25/05/2023
|
BALA DEVI
|
3401018WL014141
|
BALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502511
|
|
Mrs. BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
SONAHATU
|
JH-01-018-018-007/98 (TELWADIH)
|
3401018000NRG24220520230261902
|
25/05/2023
|
NITYANAND MAHTO
|
3401018WL014141
|
NITYANAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502505
|
|
NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-018-008/13 (TELWADIH)
|
3401018000NRG24220520230261847
|
25/05/2023
|
LAKHIMANI DEVI
|
3401018WL014140
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502495
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
58
|
SONAHATU
|
JH-01-018-018-008/176 (TELWADIH)
|
3401018000NRG24220520230261850
|
25/05/2023
|
BHANU DEVI
|
3401018WL014140
|
BHANU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502516
|
|
BHANO DEVI
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-018-008/439 (TELWADIH)
|
3401018000NRG24220520230261857
|
25/05/2023
|
ETWARI DEVI
|
3401018WL014140
|
ETWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502513
|
|
ETWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SONAHATU
|
JH-01-018-018-008/70 (TELWADIH)
|
3401018000NRG24240520230278854
|
25/05/2023
|
RITA DEVI
|
3401018WL015151
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502515
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
61
|
SONAHATU
|
JH-01-018-019-002/70 (TETLA)
|
3401018000NRG24230520230271229
|
25/05/2023
|
AGHNI DEVI
|
3401018WL014721
|
AGHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502507
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-019-002/70 (TETLA)
|
3401018000NRG24230520230271228
|
25/05/2023
|
KUYEELU LOHRA
|
3401018WL014721
|
KUYEELU LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502518
|
|
KAILU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
63
|
SONAHATU
|
JH-01-018-018-007/432 (TELWADIH)
|
3401018000NRG24200520230253902
|
25/05/2023
|
LALITA KUMARI
|
3401018WL013748
|
LALITA KUMARI
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1944502456
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-018-008/355 (TELWADIH)
|
3401018000NRG24220520230261853
|
25/05/2023
|
MANOJ MAHTO
|
3401018WL014140
|
MANOJ MAHTO
|
00415
|
SBIN0012634
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502457
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-018-003/250 (TELWADIH)
|
3401018000NRG24200520230253893
|
25/05/2023
|
VIJAY KUMAR KOIRI
|
3401018WL013748
|
VIJAY KUMAR KOIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502450
|
|
Mr. VIJAY KUMAR KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
SONAHATU
|
JH-01-018-018-003/252 (TELWADIH)
|
3401018000NRG24200520230253894
|
25/05/2023
|
AMIKLA DEVI
|
3401018WL013748
|
AMIKLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502520
|
|
AMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SONAHATU
|
JH-01-018-018-003/39 (TELWADIH)
|
3401018000NRG24200520230253896
|
25/05/2023
|
BAURI SWANSI
|
3401018WL013748
|
BAURI SWANSI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502453
|
|
BAURI SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SONAHATU
|
JH-01-018-018-003/403 (TELWADIH)
|
3401018000NRG24220520230261885
|
25/05/2023
|
BIJAL DEVI
|
3401018WL014141
|
BIJAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502454
|
|
BIJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
SONAHATU
|
JH-01-018-018-003/426 (TELWADIH)
|
3401018000NRG24200520230253898
|
25/05/2023
|
MINA DEVI
|
3401018WL013748
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502451
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
SONAHATU
|
JH-01-018-018-007/109 (TELWADIH)
|
3401018000NRG24220520230261887
|
25/05/2023
|
USHA DEVI
|
3401018WL014141
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502452
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
SONAHATU
|
JH-01-018-018-007/186 (TELWADIH)
|
3401018000NRG24220520230261889
|
25/05/2023
|
JAYANTI DEVI
|
3401018WL014141
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502449
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
72
|
SONAHATU
|
JH-01-018-018-007/61 (TELWADIH)
|
3401018000NRG24230520230271227
|
25/05/2023
|
DILIP MAHTO
|
3401018WL014721
|
DILIP MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502455
|
|
DILIP MAHTO S/O-LILMOHAN MAHTO
|
BANK OF INDIA(508505)
|
73
|
SONAHATU
|
JH-01-018-018-008/222 (TELWADIH)
|
3401018000NRG24240520230278845
|
25/05/2023
|
PHULCHAND PATAR
|
3401018WL015151
|
PHULCHAND PATAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944502448
|
|
Mr. PHULCHANDER PATR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|