|
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-01-017-002-001/172
(BANSIYA)
|
3401017000NRG24240220241724127
|
24/02/2024
|
Shiva Lohra
|
3401017WL107195
|
Shiva Lohra
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128887
|
|
SHIVA LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-003/313
(BANSIYA)
|
3401017000NRG24240220241724104
|
24/02/2024
|
NARESH CHANDRA MAHTO
|
3401017WL107193
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754128879
|
|
NARESH CHANDRA MAHTO S/O CHARAN SINGH MA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-004/322
(BANSIYA)
|
3401017000NRG24240220241724535
|
24/02/2024
|
SIMA DEVI
|
3401017WL107221
|
SIMA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128895
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-002-003/165
(BANSIYA)
|
3401017000NRG24240220241724103
|
24/02/2024
|
KALESHWARI DEVI
|
3401017WL107193
|
KALESHWARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754128900
|
|
KALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-017-002-003/485
(BANSIYA)
|
3401017000NRG24240220241724134
|
24/02/2024
|
AMULYA MAHTO
|
3401017WL107195
|
AMULYA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128881
|
|
MR AMULYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-002-004/110
(BANSIYA)
|
3401017000NRG24240220241724143
|
24/02/2024
|
NUNIBALA DEVI
|
3401017WL107195
|
NUNIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128880
|
|
NUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-017-002-004/742
(BANSIYA)
|
3401017000NRG24240220241724155
|
24/02/2024
|
GIRJA DEVI
|
3401017WL107195
|
GIRJA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128888
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-002-003/767
(BANSIYA)
|
3401017000NRG24240220241724528
|
24/02/2024
|
VIBHUTI PRAMANIK
|
3401017WL107221
|
VIBHUTI PRAMANIK
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128901
|
|
BIBHUTI PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-017-002-003/680
(BANSIYA)
|
3401017000NRG24240220241724526
|
24/02/2024
|
HEMANT PRAMANIK
|
3401017WL107221
|
HEMANT PRAMANIK
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128889
|
|
MR HEMANT PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-017-002-001/151
(BANSIYA)
|
3401017000NRG24240220241724195
|
24/02/2024
|
SRIKANT MUNDA
|
3401017WL107197
|
SRIKANT MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128867
|
|
MR SRIKANT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-002-001/45
(BANSIYA)
|
3401017000NRG24240220241724199
|
24/02/2024
|
YOGESHWAR MUNDA
|
3401017WL107197
|
YOGESHWAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128856
|
|
MR YOGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-002-001/56
(BANSIYA)
|
3401017000NRG24240220241724203
|
24/02/2024
|
AAKLA MAHTO
|
3401017WL107197
|
AAKLA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128846
|
|
MR AKLA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-002-001/81
(BANSIYA)
|
3401017000NRG24240220241724131
|
24/02/2024
|
KALA DEVI
|
3401017WL107195
|
KALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128858
|
|
MRS KALO RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-002-003/135
(BANSIYA)
|
3401017000NRG24240220241724101
|
24/02/2024
|
NARAYAN SINGH MUNDA
|
3401017WL107193
|
NARAYAN SINGH MUNDA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754128847
|
|
MR NARAYAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-002-003/158
(BANSIYA)
|
3401017000NRG24240220241724133
|
24/02/2024
|
BASANT KUMAR MAHTO
|
3401017WL107195
|
BASANT KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128862
|
|
BASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
RAHE
|
JH-01-017-002-003/708
(BANSIYA)
|
3401017000NRG24240220241724109
|
24/02/2024
|
Kailash Prabhakar
|
3401017WL107193
|
Kailash Prabhakar
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754128861
|
|
MR KAILASH PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-002-004/237
(BANSIYA)
|
3401017000NRG24240220241724533
|
24/02/2024
|
SUBHADRA DEVI
|
3401017WL107221
|
SUBHADRA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128835
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-002-004/241
(BANSIYA)
|
3401017000NRG24240220241724147
|
24/02/2024
|
PRAMILA DEVI
|
3401017WL107195
|
PRAMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128892
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-002-004/623
(BANSIYA)
|
3401017000NRG24240220241724150
|
24/02/2024
|
SHANTI DEVI
|
3401017WL107195
|
SHANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128886
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-002-004/65
(BANSIYA)
|
3401017000NRG24240220241724153
|
24/02/2024
|
PASHUPATI MAHTO
|
3401017WL107195
|
PASHUPATI MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754128836
|
|
PASHUPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-002-004/86
(BANSIYA)
|
3401017000NRG24240220241724158
|
24/02/2024
|
JYOTI AHIR
|
3401017WL107195
|
JYOTI AHIR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128844
|
|
MR JYOTISH AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
22
|
RAHE
|
JH-01-017-002-001/106
(BANSIYA)
|
3401017000NRG24240220241724194
|
24/02/2024
|
SAKUNTALA DEVI
|
3401017WL107197
|
SAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754128891
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-002-001/153
(BANSIYA)
|
3401017000NRG24240220241724126
|
24/02/2024
|
LILA DEVI
|
3401017WL107195
|
LILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128855
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-002-001/172
(BANSIYA)
|
3401017000NRG24240220241724128
|
24/02/2024
|
SARSWATI DEVI
|
3401017WL107195
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128903
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAHE
|
JH-01-017-002-001/181
(BANSIYA)
|
3401017000NRG24240220241724196
|
24/02/2024
|
SHAVIYA DEVI
|
3401017WL107197
|
SHAVIYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128859
|
|
MRS SHAIBYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-017-002-001/202
(BANSIYA)
|
3401017000NRG24240220241724197
|
24/02/2024
|
RAVI MAHTO
|
3401017WL107197
|
RAVI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128869
|
|
MR RAVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-017-002-001/388
(BANSIYA)
|
3401017000NRG24240220241724198
|
24/02/2024
|
BIGRU MUNDA
|
3401017WL107197
|
BIGRU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128866
|
|
MR BIGRU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-017-002-001/415
(BANSIYA)
|
3401017000NRG24240220241724121
|
24/02/2024
|
PRATIMA KUMARI
|
3401017WL107194
|
PRATIMA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128852
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-002-001/415
(BANSIYA)
|
3401017000NRG24240220241724120
|
24/02/2024
|
SUNITA KUMARI
|
3401017WL107194
|
SUNITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128853
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-017-002-001/46
(BANSIYA)
|
3401017000NRG24240220241724200
|
24/02/2024
|
DASU MUNDA
|
3401017WL107197
|
DASU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128857
|
|
DASU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAHE
|
JH-01-017-002-001/478
(BANSIYA)
|
3401017000NRG24240220241724122
|
24/02/2024
|
ROHITASHWA CHOUDHARY
|
3401017WL107194
|
ROHITASHWA CHOUDHARY
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128848
|
|
MR ROHITASHWA CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-017-002-001/478
(BANSIYA)
|
3401017000NRG24240220241724201
|
24/02/2024
|
SARITA KUMARI
|
3401017WL107197
|
SARITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128851
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-017-002-001/523
(BANSIYA)
|
3401017000NRG24240220241724202
|
24/02/2024
|
MAHESHWARI DEVI
|
3401017WL107197
|
MAHESHWARI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754128893
|
|
MAHESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
RAHE
|
JH-01-017-002-001/589
(BANSIYA)
|
3401017000NRG24240220241724204
|
24/02/2024
|
SHEELA KUMARI
|
3401017WL107197
|
SHEELA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128872
|
|
MISS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-017-002-001/653
(BANSIYA)
|
3401017000NRG24240220241724100
|
24/02/2024
|
Sabita Kumari
|
3401017WL107193
|
Sabita Kumari
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128863
|
|
SABITA KUMARI
|
CANARA BANK(508532)
|
|
36
|
RAHE
|
JH-01-017-002-001/780
(BANSIYA)
|
3401017000NRG24240220241724522
|
24/02/2024
|
NAGESHWAR HAJAM
|
3401017WL107221
|
NAGESHWAR HAJAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128896
|
|
MR NAGESHWAR HAJAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-017-002-001/781
(BANSIYA)
|
3401017000NRG24240220241724523
|
24/02/2024
|
Sangita Kumari
|
3401017WL107221
|
Sangita Kumari
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128898
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-017-002-001/8
(BANSIYA)
|
3401017000NRG24240220241724524
|
24/02/2024
|
Novo Hazam
|
3401017WL107221
|
Novo Hazam
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128875
|
|
MR NOBO HAJAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-017-002-003/136
(BANSIYA)
|
3401017000NRG24240220241724102
|
24/02/2024
|
SUSHILA DEVI
|
3401017WL107193
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754128877
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-017-002-003/158
(BANSIYA)
|
3401017000NRG24240220241724132
|
24/02/2024
|
MANIKA MANJHI
|
3401017WL107195
|
MANIKA MANJHI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128902
|
|
MRS MANIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-017-002-003/33
(BANSIYA)
|
3401017000NRG24240220241724525
|
24/02/2024
|
ABHIRAM PRAMANIK
|
3401017WL107221
|
ABHIRAM PRAMANIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128850
|
|
MR ABHI RAM HAJAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-017-002-003/454
(BANSIYA)
|
3401017000NRG24240220241724105
|
24/02/2024
|
CHINIBALA DEVI
|
3401017WL107193
|
CHINIBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128873
|
|
CHINIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAHE
|
JH-01-017-002-003/488
(BANSIYA)
|
3401017000NRG24240220241724135
|
24/02/2024
|
ANJU DEVI
|
3401017WL107195
|
ANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128883
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-017-002-003/767
(BANSIYA)
|
3401017000NRG24240220241724529
|
24/02/2024
|
ARTI DEVI
|
3401017WL107221
|
ARTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128876
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-017-002-003/790
(BANSIYA)
|
3401017000NRG24240220241724531
|
24/02/2024
|
Bistu Hajam
|
3401017WL107221
|
Bistu Hajam
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128899
|
|
MR BISTU HAJAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-017-002-003/8
(BANSIYA)
|
3401017000NRG24240220241724139
|
24/02/2024
|
PRATIMA DEVI
|
3401017WL107195
|
PRATIMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128865
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-017-002-003/8
(BANSIYA)
|
3401017000NRG24240220241724138
|
24/02/2024
|
VINOD PRAJAPATI
|
3401017WL107195
|
VINOD PRAJAPATI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128864
|
|
MR VINOD KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-017-002-003/811
(BANSIYA)
|
3401017000NRG24240220241724532
|
24/02/2024
|
BHUWANESHWAR PRAMANIK
|
3401017WL107221
|
BHUWANESHWAR PRAMANIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128860
|
|
MR BHUWANESHWAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-017-002-003/9
(BANSIYA)
|
3401017000NRG24240220241724142
|
24/02/2024
|
SARANAND PRAJAPATI
|
3401017WL107195
|
SARANAND PRAJAPATI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128871
|
|
MR SADANANDA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-017-002-004/125
(BANSIYA)
|
3401017000NRG24240220241724144
|
24/02/2024
|
MANJURA DEVI
|
3401017WL107195
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128868
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
RAHE
|
JH-01-017-002-004/156
(BANSIYA)
|
3401017000NRG24240220241724145
|
24/02/2024
|
SHUKRAMANI DEVI
|
3401017WL107195
|
SHUKRAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128878
|
|
MRS SHUKRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-017-002-004/219
(BANSIYA)
|
3401017000NRG24240220241724146
|
24/02/2024
|
HARSARI DEVI
|
3401017WL107195
|
HARSARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128870
|
|
HARISARI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
RAHE
|
JH-01-017-002-004/321
(BANSIYA)
|
3401017000NRG24240220241724534
|
24/02/2024
|
SANTOSHI KUMARI
|
3401017WL107221
|
SANTOSHI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128894
|
|
Mrs. SANTOSHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAHE
|
JH-01-017-002-004/572
(BANSIYA)
|
3401017000NRG24240220241724148
|
24/02/2024
|
SITA DEVI
|
3401017WL107195
|
SITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128885
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-017-002-004/613
(BANSIYA)
|
3401017000NRG24240220241724149
|
24/02/2024
|
NARESH SINGH MUNDA
|
3401017WL107195
|
NARESH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128884
|
|
MR NARESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-017-002-004/647
(BANSIYA)
|
3401017000NRG24240220241724151
|
24/02/2024
|
BABITA KUMARI
|
3401017WL107195
|
BABITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128845
|
|
BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-017-002-004/647
(BANSIYA)
|
3401017000NRG24240220241724152
|
24/02/2024
|
DAMODAR MUNDA
|
3401017WL107195
|
DAMODAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128890
|
|
DAMODAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAHE
|
JH-01-017-002-004/759
(BANSIYA)
|
3401017000NRG24240220241724156
|
24/02/2024
|
LAMBODAR SINGH MUNDA
|
3401017WL107195
|
LAMBODAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128854
|
|
MASTER LAMBODAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-017-002-004/760
(BANSIYA)
|
3401017000NRG24240220241724157
|
24/02/2024
|
BRAHMA SINGH MUNDA
|
3401017WL107195
|
BRAHMA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754128897
|
A/c Blocked or Frozen
|
|
|
|
60
|
RAHE
|
JH-01-017-002-004/84
(BANSIYA)
|
3401017000NRG24240220241724536
|
24/02/2024
|
BIDHAPA DEVI
|
3401017WL107221
|
BIDHAPA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128882
|
|
BIDHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAHE
|
JH-01-017-002-005/97
(BANSIYA)
|
3401017000NRG24240220241724537
|
24/02/2024
|
SUKHARAM MAHTO
|
3401017WL107221
|
SUKHARAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128849
|
|
MR SUKHARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
62
|
RAHE
|
JH-01-017-002-001/392
(BANSIYA)
|
3401017000NRG24240220241724129
|
24/02/2024
|
GUDDI DEVI
|
3401017WL107195
|
GUDDI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128838
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAHE
|
JH-01-017-002-001/734
(BANSIYA)
|
3401017000NRG24240220241724130
|
24/02/2024
|
SUNITA DEVI
|
3401017WL107195
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128843
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAHE
|
JH-01-017-002-003/471
(BANSIYA)
|
3401017000NRG24240220241724106
|
24/02/2024
|
SUBHADRA DEVI
|
3401017WL107193
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128840
|
|
MRS RANGOBALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-017-002-003/680
(BANSIYA)
|
3401017000NRG24240220241724527
|
24/02/2024
|
ANITA DEVI
|
3401017WL107221
|
ANITA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754128842
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAHE
|
JH-01-017-002-003/707
(BANSIYA)
|
3401017000NRG24240220241724108
|
24/02/2024
|
CHANCHALA DEVI
|
3401017WL107193
|
CHANCHALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128839
|
|
CHANCHALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAHE
|
JH-01-017-002-004/739
(BANSIYA)
|
3401017000NRG24240220241724154
|
24/02/2024
|
TUSU DEVI
|
3401017WL107195
|
TUSU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128841
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
68
|
RAHE
|
JH-01-017-002-003/774
(BANSIYA)
|
3401017000NRG24240220241724530
|
24/02/2024
|
JAYMANI KUMARI
|
3401017WL107221
|
JAYMANI KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128874
|
|
JAYMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
RAHE
|
JH-01-017-002-003/707
(BANSIYA)
|
3401017000NRG24240220241724107
|
24/02/2024
|
MUKESH KUMAR SINGH
|
3401017WL107193
|
MUKESH KUMAR SINGH
|
00553
|
INDB0000068
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128837
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
RAHE
|
JH-01-017-002-003/771
(BANSIYA)
|
3401017000NRG24240220241724136
|
24/02/2024
|
Pati Bala
|
3401017WL107195
|
Pati Bala
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128905
|
|
PATI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAHE
|
JH-01-017-002-003/772
(BANSIYA)
|
3401017000NRG24240220241724137
|
24/02/2024
|
Sumitra Devi
|
3401017WL107195
|
Sumitra Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128833
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAHE
|
JH-01-017-002-003/808
(BANSIYA)
|
3401017000NRG24240220241724140
|
24/02/2024
|
FAGNI DEVI
|
3401017WL107195
|
FAGNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128904
|
|
FAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAHE
|
JH-01-017-002-003/808
(BANSIYA)
|
3401017000NRG24240220241724141
|
24/02/2024
|
Nageshwar kumhar
|
3401017WL107195
|
Nageshwar kumhar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754128834
|
|
MR NAGESHWAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95988
|
95988
|
|
|
|
|
|
|
|