|
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-01-018-009-001/156
(JAMUDAG)
|
3401018000NRG24050220241637671
|
07/02/2024
|
MUKESH MAHTO
|
3401018WL100924
|
MUKESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606642
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG24010220241624626
|
07/02/2024
|
SOMWARI DEVI
|
3401018WL099976
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355606639
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG24060220241643676
|
07/02/2024
|
MANDHAVI DEVI
|
3401018WL101361
|
MANDHAVI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606668
|
|
MANDAVI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/219
(JAMUDAG)
|
3401018000NRG24010220241624627
|
07/02/2024
|
SUNIL MAHTO
|
3401018WL099976
|
SUNIL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606623
|
|
SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG24010220241624628
|
07/02/2024
|
TUSUMANI DEVI
|
3401018WL099976
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355606641
|
|
TUSUMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG24050220241637672
|
07/02/2024
|
HIRALAL KUSHWAHA
|
3401018WL100924
|
HIRALAL KUSHWAHA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606662
|
|
HIRA LAL KUSHWAHA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/277
(JAMUDAG)
|
3401018000NRG24010220241624629
|
07/02/2024
|
PUSHPALATA DEVI
|
3401018WL099976
|
PUSHPALATA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355606640
|
|
PUSHPALATA DEVI
|
IDBI BANK(607095)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/394
(JAMUDAG)
|
3401018000NRG24050220241637674
|
07/02/2024
|
BIPIN KUMAR MAHTO
|
3401018WL100924
|
BIPIN KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355606654
|
|
BIPIN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/398
(JAMUDAG)
|
3401018000NRG24010220241624631
|
07/02/2024
|
ANANT KUMAR MAHTO
|
3401018WL099976
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606667
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/404
(JAMUDAG)
|
3401018000NRG24010220241624632
|
07/02/2024
|
SARITA DEVI
|
3401018WL099976
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606619
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/409
(JAMUDAG)
|
3401018000NRG24050220241637675
|
07/02/2024
|
VINA DEVI
|
3401018WL100924
|
VINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606660
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/411
(JAMUDAG)
|
3401018000NRG24010220241624633
|
07/02/2024
|
SAMIR KUMAR NAYAK
|
3401018WL099976
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355606661
|
|
SAMIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/418
(JAMUDAG)
|
3401018000NRG24050220241637676
|
07/02/2024
|
SABITRI DEVI
|
3401018WL100924
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606664
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/429
(JAMUDAG)
|
3401018000NRG24010220241624634
|
07/02/2024
|
PRAMESHWAR SWANSI
|
3401018WL099976
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355606658
|
|
Prameshwar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/65
(JAMUDAG)
|
3401018000NRG24010220241624635
|
07/02/2024
|
KARMA SWANSI
|
3401018WL099976
|
KARMA SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606648
|
|
KARMA SWANSI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/8
(JAMUDAG)
|
3401018000NRG24060220241643677
|
07/02/2024
|
JITU SINGH MUNDA
|
3401018WL101361
|
JITU SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606657
|
|
JITUSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-003/108
(JAMUDAG)
|
3401018000NRG24070220241649244
|
07/02/2024
|
MOTILAL MAHTO
|
3401018WL101835
|
MOTILAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606630
|
|
MOTILAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-003/108
(JAMUDAG)
|
3401018000NRG24310120241620941
|
07/02/2024
|
MOTILAL MAHTO
|
3401018WL099684
|
MOTILAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606631
|
|
MOTILAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-003/88
(JAMUDAG)
|
3401018000NRG24310120241620942
|
07/02/2024
|
PARMESHWAR MAHTO
|
3401018WL099684
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606628
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-003/88
(JAMUDAG)
|
3401018000NRG24070220241649245
|
07/02/2024
|
PARMESHWAR MAHTO
|
3401018WL101835
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606629
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-004/101
(JAMUDAG)
|
3401018000NRG24020220241629774
|
07/02/2024
|
BAWRI MAHTO
|
3401018WL100334
|
BAWRI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606625
|
|
BAURI MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-004/103
(JAMUDAG)
|
3401018000NRG24050220241637677
|
07/02/2024
|
FALGUNI MAHTO
|
3401018WL100924
|
FALGUNI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606624
|
|
FALGUNI MAHTO S/O GANDHI MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-004/11
(JAMUDAG)
|
3401018000NRG24070220241649230
|
07/02/2024
|
NIRMLA DEVI
|
3401018WL101833
|
NIRMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606634
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SONAHATU
|
JH-01-018-009-004/119
(JAMUDAG)
|
3401018000NRG24050220241637678
|
07/02/2024
|
LILA DEVI
|
3401018WL100924
|
LILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606643
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-004/12
(JAMUDAG)
|
3401018000NRG24070220241649231
|
07/02/2024
|
SUCHITA DEVI
|
3401018WL101833
|
SUCHITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606659
|
|
SUCHITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-004/123
(JAMUDAG)
|
3401018000NRG24020220241629775
|
07/02/2024
|
GANGADHAR MAHTO
|
3401018WL100334
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606647
|
|
Mrs. GANGADHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SONAHATU
|
JH-01-018-009-004/143
(JAMUDAG)
|
3401018000NRG24070220241649242
|
07/02/2024
|
KALESHWAR MAHTO
|
3401018WL101834
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355606669
|
|
MR KALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONAHATU
|
JH-01-018-009-004/153
(JAMUDAG)
|
3401018000NRG24020220241629776
|
07/02/2024
|
REKHA DEVI
|
3401018WL100334
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355606665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SONAHATU
|
JH-01-018-009-004/167
(JAMUDAG)
|
3401018000NRG24050220241637679
|
07/02/2024
|
HOLIKA DEVI
|
3401018WL100924
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606653
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-004/169
(JAMUDAG)
|
3401018000NRG24060220241643678
|
07/02/2024
|
NEPAL MAHTO
|
3401018WL101361
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606670
|
|
NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-009-004/17
(JAMUDAG)
|
3401018000NRG24070220241649232
|
07/02/2024
|
MUCHIRAM MAHTO
|
3401018WL101833
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606635
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-009-004/21
(JAMUDAG)
|
3401018000NRG24020220241629778
|
07/02/2024
|
MANISHA KUMARI
|
3401018WL100334
|
MANISHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606655
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-009-004/21
(JAMUDAG)
|
3401018000NRG24020220241629777
|
07/02/2024
|
PRAMESHAWAR MAHTO
|
3401018WL100334
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606627
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-004/24
(JAMUDAG)
|
3401018000NRG24020220241629779
|
07/02/2024
|
CHANDRA SHEKHAR MAHTO
|
3401018WL100334
|
CHANDRA SHEKHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606651
|
|
CHANDRASHEKHAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-009-004/36
(JAMUDAG)
|
3401018000NRG24020220241629780
|
07/02/2024
|
YOGESHAWARI DEVI
|
3401018WL100334
|
YOGESHAWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606638
|
|
YAGYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-009-004/39
(JAMUDAG)
|
3401018000NRG24050220241637680
|
07/02/2024
|
GEETA DEVI
|
3401018WL100924
|
GEETA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606652
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-009-004/41
(JAMUDAG)
|
3401018000NRG24020220241629781
|
07/02/2024
|
DEVENDRA NATH MAHTO
|
3401018WL100334
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606626
|
|
DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-009-004/41
(JAMUDAG)
|
3401018000NRG24020220241629782
|
07/02/2024
|
SWARN DEVI
|
3401018WL100334
|
SWARN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606649
|
|
SWARNA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG24050220241637681
|
07/02/2024
|
MAHADEV MAHTO
|
3401018WL100924
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606633
|
|
MAHADEV MAHTO
|
UCO BANK(607066)
|
|
40
|
SONAHATU
|
JH-01-018-009-004/47
(JAMUDAG)
|
3401018000NRG24050220241637682
|
07/02/2024
|
NIMAYI MAHTO
|
3401018WL100924
|
NIMAYI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606636
|
|
NIMAI MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-009-004/60
(JAMUDAG)
|
3401018000NRG24050220241637683
|
07/02/2024
|
BISHNU CHARAN BADAIK
|
3401018WL100924
|
BISHNU CHARAN BADAIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606646
|
|
BISHNUCHARAN BARAIK
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-009-004/75
(JAMUDAG)
|
3401018000NRG24050220241637684
|
07/02/2024
|
RAHNI DEVI
|
3401018WL100924
|
RAHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606632
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24050220241637686
|
07/02/2024
|
KAUSHLYA DEVI
|
3401018WL100924
|
KAUSHLYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606672
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24050220241637685
|
07/02/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL100924
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606656
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
SONAHATU
|
JH-01-018-009-004/96
(JAMUDAG)
|
3401018000NRG24070220241649234
|
07/02/2024
|
ASHATMI DEVI
|
3401018WL101833
|
ASHATMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606675
|
|
ASHATMI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-009-004/98
(JAMUDAG)
|
3401018000NRG24070220241649235
|
07/02/2024
|
MISHILA DEVI
|
3401018WL101833
|
MISHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606637
|
|
MITHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SONAHATU
|
JH-01-018-009-005/493
(JAMUDAG)
|
3401018000NRG24070220241649246
|
07/02/2024
|
SACHIN KOIRI
|
3401018WL101835
|
SACHIN KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606621
|
|
Mr. SACHIN KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SONAHATU
|
JH-01-018-009-005/493
(JAMUDAG)
|
3401018000NRG24310120241620943
|
07/02/2024
|
SACHIN KOIRI
|
3401018WL099684
|
SACHIN KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606622
|
|
Mr. SACHIN KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
SONAHATU
|
JH-01-018-009-005/676
(JAMUDAG)
|
3401018000NRG24060220241643679
|
07/02/2024
|
JITNI DEVI
|
3401018WL101361
|
JITNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606650
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-009-005/702
(JAMUDAG)
|
3401018000NRG24310120241620947
|
07/02/2024
|
MEMIN DEVI
|
3401018WL099684
|
MEMIN DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355606666
|
|
MEMIN DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-009-005/758
(JAMUDAG)
|
3401018000NRG24310120241620948
|
07/02/2024
|
ADITYA CHANDRA KOIRI
|
3401018WL099684
|
ADITYA CHANDRA KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606645
|
|
ADITYA CHANDRA KOIRI
|
IDBI BANK(607095)
|
|
52
|
SONAHATU
|
JH-01-018-009-005/758
(JAMUDAG)
|
3401018000NRG24070220241649249
|
07/02/2024
|
ADITYA CHANDRA KOIRI
|
3401018WL101835
|
ADITYA CHANDRA KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606644
|
|
ADITYA CHANDRA KOIRI
|
IDBI BANK(607095)
|
|
53
|
SONAHATU
|
JH-01-018-009-005/766
(JAMUDAG)
|
3401018000NRG24070220241649251
|
07/02/2024
|
DEEPAK PRASAD KOIRI
|
3401018WL101835
|
DEEPAK PRASAD KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606673
|
|
DEEPAKPRASAD KOIRI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-009-005/766
(JAMUDAG)
|
3401018000NRG24310120241620950
|
07/02/2024
|
DEEPAK PRASAD KOIRI
|
3401018WL099684
|
DEEPAK PRASAD KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606674
|
|
DEEPAKPRASAD KOIRI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-009-005/883
(JAMUDAG)
|
3401018000NRG24060220241643680
|
07/02/2024
|
PALLBI KUMARI
|
3401018WL101361
|
PALLBI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606671
|
|
PALLBI KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-017-001/13
(SONAHATU)
|
3401018000NRG24050220241637687
|
07/02/2024
|
SUNIL KUMAR MAHTO
|
3401018WL100924
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606620
|
|
SUNIL KUMAR MAHTO S/O-SURJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-009-005/758
(JAMUDAG)
|
3401018000NRG24070220241649250
|
07/02/2024
|
GURUBARI DEVI
|
3401018WL101835
|
GURUBARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355606606
|
|
GURUBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONAHATU
|
JH-01-018-009-005/758
(JAMUDAG)
|
3401018000NRG24310120241620949
|
07/02/2024
|
GURUBARI DEVI
|
3401018WL099684
|
GURUBARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355606607
|
|
GURUBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-009-004/170
(JAMUDAG)
|
3401018000NRG24070220241649233
|
07/02/2024
|
REKHA DEVI
|
3401018WL101833
|
REKHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606618
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG24050220241637673
|
07/02/2024
|
AARTI KUMARI
|
3401018WL100924
|
AARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355606613
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONAHATU
|
JH-01-018-009-001/356
(JAMUDAG)
|
3401018000NRG24050220241637669
|
07/02/2024
|
SARASWATI DEVI
|
3401018WL100923
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355606663
|
|
Miss. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
SONAHATU
|
JH-01-018-009-001/396
(JAMUDAG)
|
3401018000NRG24010220241624630
|
07/02/2024
|
BABLU MAHTO
|
3401018WL099976
|
BABLU MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355606614
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
SONAHATU
|
JH-01-018-009-001/78
(JAMUDAG)
|
3401018000NRG24020220241629773
|
07/02/2024
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL100334
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606610
|
|
Mr. HARISH CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
SONAHATU
|
JH-01-018-009-001/81
(JAMUDAG)
|
3401018000NRG24010220241624636
|
07/02/2024
|
SOBHA NAND MACHUWA
|
3401018WL099976
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355606608
|
|
SHOBHANAND MACHHUWA
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-009-005/493
(JAMUDAG)
|
3401018000NRG24310120241620944
|
07/02/2024
|
SAKHI DEVI
|
3401018WL099684
|
SAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606611
|
|
Mrs. SAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
SONAHATU
|
JH-01-018-009-005/493
(JAMUDAG)
|
3401018000NRG24070220241649247
|
07/02/2024
|
SAKHI DEVI
|
3401018WL101835
|
SAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606612
|
|
Mrs. SAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SONAHATU
|
JH-01-018-009-005/683
(JAMUDAG)
|
3401018000NRG24070220241649248
|
07/02/2024
|
JAYANTI DEVI
|
3401018WL101835
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606615
|
|
JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
SONAHATU
|
JH-01-018-009-005/683
(JAMUDAG)
|
3401018000NRG24310120241620945
|
07/02/2024
|
JAYANTI DEVI
|
3401018WL099684
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606616
|
|
JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SONAHATU
|
JH-01-018-009-005/702
(JAMUDAG)
|
3401018000NRG24310120241620946
|
07/02/2024
|
PASHUPATI KOIRI
|
3401018WL099684
|
PASHUPATI KOIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355606609
|
|
PASHUPATI KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONAHATU
|
JH-01-018-017-001/13
(SONAHATU)
|
3401018000NRG24050220241637688
|
07/02/2024
|
SURJAN MAHTO
|
3401018WL100924
|
SURJAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606617
|
|
Mr. SUJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|