|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-019-002/112
(TETLA)
|
3401018000NRG24170220241691109
|
17/02/2024
|
FAGUNI KUMARI
|
3401018WL104923
|
FAGUNI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765682684
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-002/128
(TETLA)
|
3401018000NRG24170220241691110
|
17/02/2024
|
BIRENDRA NATH MAHTO
|
3401018WL104923
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682680
|
|
BIRENDRA NATH MAHTO S/O-SAMAL NMAHTOI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-002/177
(TETLA)
|
3401018000NRG24170220241691112
|
17/02/2024
|
BHATHU HAZAM
|
3401018WL104923
|
BHATHU HAZAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682682
|
|
BHATHU HAJAM S/O BABUYA HAJAM
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-002/178
(TETLA)
|
3401018000NRG24170220241691113
|
17/02/2024
|
MIDILA DEVI
|
3401018WL104923
|
MIDILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682681
|
|
MIDILA DEVI W/O DHANESHWAR HAJAM
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-002/34
(TETLA)
|
3401018000NRG24170220241691115
|
17/02/2024
|
SOMA LOHRA
|
3401018WL104923
|
SOMA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682683
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24150220241682744
|
17/02/2024
|
SHITAL SINGH MUNDA
|
3401018WL104324
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682685
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/145
(TETLA)
|
3401018000NRG24150220241681615
|
17/02/2024
|
GANGADHAR HAJAM
|
3401018WL104240
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765682731
|
|
GANGADHAR HAJAM
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/190
(TETLA)
|
3401018000NRG24150220241682745
|
17/02/2024
|
MAKAR MUKHIYAR
|
3401018WL104324
|
MAKAR MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682724
|
|
MAKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/212
(TETLA)
|
3401018000NRG24150220241682746
|
17/02/2024
|
VEENA DEVI
|
3401018WL104324
|
VEENA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765682750
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/217
(TETLA)
|
3401018000NRG24170220241691167
|
17/02/2024
|
USHA DEVI
|
3401018WL104930
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682747
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/226
(TETLA)
|
3401018000NRG24170220241691273
|
17/02/2024
|
LODHARA SINGH MUNDA
|
3401018WL104935
|
LODHARA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682744
|
|
LODHARA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/226
(TETLA)
|
3401018000NRG24170220241691274
|
17/02/2024
|
NILMANI DEVI
|
3401018WL104935
|
NILMANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765682751
|
|
NILMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/249
(TETLA)
|
3401018000NRG24150220241682747
|
17/02/2024
|
SUNIL KOIRI
|
3401018WL104324
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682732
|
|
SUNIL KOIRI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/28
(TETLA)
|
3401018000NRG24170220241691168
|
17/02/2024
|
DOMNI DEVI
|
3401018WL104930
|
DOMNI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765682741
|
|
DOMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/28
(TETLA)
|
3401018000NRG24170220241691169
|
17/02/2024
|
LAKHICHARAN MUKHIYAR
|
3401018WL104930
|
LAKHICHARAN MUKHIYAR
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765682752
|
|
LAKHICHARAN MUKHIYAR
|
INDUSIND BANK(607189)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/30
(TETLA)
|
3401018000NRG24170220241691275
|
17/02/2024
|
BHAJURAM MAHTO
|
3401018WL104935
|
BHAJURAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682701
|
|
BHAJURAM MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/30
(TETLA)
|
3401018000NRG24170220241691276
|
17/02/2024
|
ROHNI DEVI
|
3401018WL104935
|
ROHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682712
|
|
ROHNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24150220241681616
|
17/02/2024
|
BHAJAN SINGH MUNDA
|
3401018WL104240
|
BHAJAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682711
|
|
BHAJANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24150220241681617
|
17/02/2024
|
JAGWATI DEVI
|
3401018WL104240
|
JAGWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682719
|
|
JAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24170220241691278
|
17/02/2024
|
KHIRODHAR MAHTO
|
3401018WL104935
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682704
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24170220241691277
|
17/02/2024
|
SOMBARI DEVI
|
3401018WL104935
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682710
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/57
(TETLA)
|
3401018000NRG24170220241691170
|
17/02/2024
|
YOGENDRA KOYRI
|
3401018WL104930
|
YOGENDRA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682702
|
|
YOGENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-001/67
(TETLA)
|
3401018000NRG24170220241691171
|
17/02/2024
|
LALMOHAN KOYRI
|
3401018WL104930
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682706
|
|
LALMOHAN KOIRI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-001/75
(TETLA)
|
3401018000NRG24170220241691279
|
17/02/2024
|
LALMOHAN SINGH MUNDA
|
3401018WL104935
|
LALMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682748
|
|
LALMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-002/134
(TETLA)
|
3401018000NRG24170220241691111
|
17/02/2024
|
SHUSHILA DEVI
|
3401018WL104923
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682716
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-002/185
(TETLA)
|
3401018000NRG24170220241691114
|
17/02/2024
|
SUBHASH HAZAM
|
3401018WL104923
|
SUBHASH HAZAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682737
|
|
SUBHASH HAZAM
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-002/54
(TETLA)
|
3401018000NRG24170220241691116
|
17/02/2024
|
RENUKA KUMARI
|
3401018WL104923
|
RENUKA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682749
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-002/77
(TETLA)
|
3401018000NRG24170220241691142
|
17/02/2024
|
SHAMBHU LOHRA
|
3401018WL104925
|
SHAMBHU LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682707
|
|
SHAMBHU LOHRA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-006/102
(TETLA)
|
3401018000NRG24150220241682748
|
17/02/2024
|
PANCHAM MAHTO
|
3401018WL104324
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682692
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-006/105
(TETLA)
|
3401018000NRG24150220241682078
|
17/02/2024
|
CHAITI DEVI
|
3401018WL104275
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682725
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-006/105
(TETLA)
|
3401018000NRG24150220241682077
|
17/02/2024
|
KARMI DEVI
|
3401018WL104275
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682736
|
|
KARMI DEVI
|
IDBI BANK(607095)
|
|
32
|
SONAHATU
|
JH-01-018-019-006/113
(TETLA)
|
3401018000NRG24150220241682079
|
17/02/2024
|
SAKHI DEVI
|
3401018WL104275
|
SAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682743
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-019-006/131
(TETLA)
|
3401018000NRG24170220241690659
|
17/02/2024
|
MINGI DEVI
|
3401018WL104894
|
MINGI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682709
|
|
MINAGI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-006/141
(TETLA)
|
3401018000NRG24150220241682749
|
17/02/2024
|
GHASNI DEVI
|
3401018WL104324
|
GHASNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682691
|
|
GHASNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24170220241690660
|
17/02/2024
|
GANGA DEVI
|
3401018WL104894
|
GANGA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682720
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-019-006/223
(TETLA)
|
3401018000NRG24150220241682080
|
17/02/2024
|
GURUCHARAN MUKHYAR
|
3401018WL104275
|
GURUCHARAN MUKHYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765682686
|
|
MR GURUCHARAN MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONAHATU
|
JH-01-018-019-006/223
(TETLA)
|
3401018000NRG24150220241682081
|
17/02/2024
|
GURUWARI DEVI
|
3401018WL104275
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682687
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-006/233
(TETLA)
|
3401018000NRG24150220241682082
|
17/02/2024
|
AASHIRBAD MUKHIYAR
|
3401018WL104275
|
AASHIRBAD MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765682734
|
|
ASHIRBAD MUKHIYAR
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-006/233
(TETLA)
|
3401018000NRG24150220241682083
|
17/02/2024
|
SONIYA DEVI
|
3401018WL104275
|
SONIYA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765682733
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-006/234
(TETLA)
|
3401018000NRG24150220241682084
|
17/02/2024
|
BINITA DEVI
|
3401018WL104275
|
BINITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682715
|
|
BIMOTA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-006/238
(TETLA)
|
3401018000NRG24150220241682085
|
17/02/2024
|
BIRENDAR MAHTO
|
3401018WL104275
|
BIRENDAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682690
|
|
BIRENDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONAHATU
|
JH-01-018-019-006/239
(TETLA)
|
3401018000NRG24150220241682086
|
17/02/2024
|
HAREKRISHNA MAHTO
|
3401018WL104275
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682726
|
|
HAREKRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-006/245
(TETLA)
|
3401018000NRG24150220241682087
|
17/02/2024
|
BHUMIKA DEVI
|
3401018WL104275
|
BHUMIKA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765682714
|
|
BHUMIKA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-006/247
(TETLA)
|
3401018000NRG24150220241682088
|
17/02/2024
|
AURANA DEVI
|
3401018WL104275
|
AURANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682718
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-006/247
(TETLA)
|
3401018000NRG24150220241682089
|
17/02/2024
|
HARIPADO MAHTO
|
3401018WL104275
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682723
|
|
HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-006/252
(TETLA)
|
3401018000NRG24150220241682090
|
17/02/2024
|
PADDA DEVI
|
3401018WL104275
|
PADDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682717
|
|
PADDHA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-006/253
(TETLA)
|
3401018000NRG24150220241682091
|
17/02/2024
|
SARLA DEVI
|
3401018WL104275
|
SARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682722
|
|
SARALA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-006/289
(TETLA)
|
3401018000NRG24170220241690661
|
17/02/2024
|
PARSHURAM MAHTO
|
3401018WL104894
|
PARSHURAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682688
|
|
PARSHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-019-006/351
(TETLA)
|
3401018000NRG24150220241682092
|
17/02/2024
|
JANKI DEVI
|
3401018WL104275
|
JANKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682746
|
|
JANAKI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-019-006/361
(TETLA)
|
3401018000NRG24170220241690663
|
17/02/2024
|
ARTI DEVI
|
3401018WL104894
|
ARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682703
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONAHATU
|
JH-01-018-019-006/361
(TETLA)
|
3401018000NRG24170220241690662
|
17/02/2024
|
HARIHAR MAHTO
|
3401018WL104894
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682730
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-019-006/558
(TETLA)
|
3401018000NRG24150220241682093
|
17/02/2024
|
JITU MUKHIYAR
|
3401018WL104275
|
JITU MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682689
|
|
JITU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-019-006/558
(TETLA)
|
3401018000NRG24150220241682094
|
17/02/2024
|
PIYU DEVI
|
3401018WL104275
|
PIYU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682735
|
|
PIYO DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-019-006/562
(TETLA)
|
3401018000NRG24150220241682095
|
17/02/2024
|
BRAJO MUKHIYAR
|
3401018WL104275
|
BRAJO MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765682729
|
|
BRAJO MUKHIYAR
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-019-006/564
(TETLA)
|
3401018000NRG24150220241682096
|
17/02/2024
|
RAJO DEVI
|
3401018WL104275
|
RAJO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682753
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-019-006/586
(TETLA)
|
3401018000NRG24150220241682097
|
17/02/2024
|
DINESH MAHTO
|
3401018WL104275
|
DINESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682745
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-019-006/586
(TETLA)
|
3401018000NRG24150220241682098
|
17/02/2024
|
URMILA DEVI
|
3401018WL104275
|
URMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682713
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-019-006/95
(TETLA)
|
3401018000NRG24150220241682099
|
17/02/2024
|
SARUBALA DEVI
|
3401018WL104275
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682742
|
|
SARUVALA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24170220241690665
|
17/02/2024
|
JALONI DEVI
|
3401018WL104894
|
JALONI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765682697
|
|
JALONI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24170220241690664
|
17/02/2024
|
KALINATH MAHTO
|
3401018WL104894
|
KALINATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765682695
|
|
KALINATH MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-019-007/166
(TETLA)
|
3401018000NRG24170220241690666
|
17/02/2024
|
BASANTI DEVI
|
3401018WL104894
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765682740
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-019-007/202
(TETLA)
|
3401018000NRG24170220241691147
|
17/02/2024
|
GANGA DEVI
|
3401018WL104927
|
GANGA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765682738
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-019-007/204
(TETLA)
|
3401018000NRG24170220241691177
|
17/02/2024
|
MAMTA DEVI
|
3401018WL104931
|
MAMTA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682698
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-019-007/213
(TETLA)
|
3401018000NRG24170220241690667
|
17/02/2024
|
MUKHLAL SWANSI
|
3401018WL104894
|
MUKHLAL SWANSI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765682708
|
|
MUKHLAL SWANSI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG24150220241682562
|
17/02/2024
|
HARADHAN MAHTO
|
3401018WL104308
|
HARADHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682696
|
|
MR HARADHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG24150220241682563
|
17/02/2024
|
HEMANTI DEVI
|
3401018WL104308
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682728
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24150220241682564
|
17/02/2024
|
JIVADHAN MAHTO
|
3401018WL104308
|
JIVADHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682700
|
|
JIBADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24150220241682565
|
17/02/2024
|
SARTHI DEVI
|
3401018WL104308
|
SARTHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682721
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-019-007/34
(TETLA)
|
3401018000NRG24170220241691179
|
17/02/2024
|
LAKHIMANI DEVI
|
3401018WL104931
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682727
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-019-007/34
(TETLA)
|
3401018000NRG24170220241691178
|
17/02/2024
|
SAGAM LOHAR
|
3401018WL104931
|
SAGAM LOHAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682693
|
|
SAGAM LOHRA
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-019-007/48
(TETLA)
|
3401018000NRG24150220241682567
|
17/02/2024
|
SANJAY MAHTO
|
3401018WL104308
|
SANJAY MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682754
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-019-007/531
(TETLA)
|
3401018000NRG24170220241690668
|
17/02/2024
|
PRABHA DEVI
|
3401018WL104894
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765682699
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-019-007/66
(TETLA)
|
3401018000NRG24170220241691148
|
17/02/2024
|
BALRAM SINGH MUNDA
|
3401018WL104927
|
BALRAM SINGH MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765682694
|
|
BALRAMSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-019-007/66
(TETLA)
|
3401018000NRG24170220241691149
|
17/02/2024
|
YSOVANTI DEVI
|
3401018WL104927
|
YSOVANTI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765682739
|
|
YSOVANTI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-019-007/85
(TETLA)
|
3401018000NRG24150220241682568
|
17/02/2024
|
PANCHANAN MAHTO
|
3401018WL104308
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682705
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88236
|
88236
|
|
|
|
|
|
|
|
|
76
|
SONAHATU
|
JH-01-018-019-002/165
(TETLA)
|
3401018000NRG24170220241691141
|
17/02/2024
|
SATYENDRA SINGH MUNDA
|
3401018WL104925
|
SATYENDRA SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682678
|
|
MR SATYENDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONAHATU
|
JH-01-018-019-002/91
(TETLA)
|
3401018000NRG24170220241691117
|
17/02/2024
|
NIRANJAN MAHTO
|
3401018WL104923
|
NIRANJAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682677
|
|
NIRANJAN MAHTO S/O SUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
78
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24150220241682566
|
17/02/2024
|
SANJEEV KUMAR MAHTO
|
3401018WL104308
|
SANJEEV KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682679
|
|
MR SANJEEV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
79
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24170220241691180
|
17/02/2024
|
PANKAJ MAHTO
|
3401018WL104931
|
PANKAJ MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682676
|
|
PANKAJ MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
80
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24170220241691181
|
17/02/2024
|
PUSHPA KUMARI
|
3401018WL104931
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682675
|
|
PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101916
|
101916
|
|
|
|
|
|
|
|