|
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-01-018-019-006/159
(TETLA)
|
3401018000NRG24060320241774204
|
12/03/2024
|
JALESHWARI DEVI
|
3401018WL110413
|
JALESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016188
|
|
JALESWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-019-007/185
(TETLA)
|
3401018000NRG24060320241774207
|
12/03/2024
|
BHAGIRATH MAHTO
|
3401018WL110413
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016187
|
|
BHAGIRATH MAHTO S/O-SHRIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-007/185
(TETLA)
|
3401018018NRG24120320241803759
|
12/03/2024
|
BHAGIRATH MAHTO
|
3401018WL112050
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016186
|
|
BHAGIRATH MAHTO S/O-SHRIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-001/100
(TETLA)
|
3401018000NRG24060320241774364
|
12/03/2024
|
PRABHAT CH. MAHTO
|
3401018WL110417
|
PRABHAT CH. MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016247
|
|
PRABHAT MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/101
(TETLA)
|
3401018000NRG24090320241789994
|
12/03/2024
|
RUSAL DEVI
|
3401018WL111286
|
RUSAL DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016169
|
|
RUSAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/116
(TETLA)
|
3401018000NRG24090320241789995
|
12/03/2024
|
NAGESHWAR MAHTO
|
3401018WL111286
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016194
|
|
MR NAGESHWER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24060320241774365
|
12/03/2024
|
SHITAL SINGH MUNDA
|
3401018WL110417
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016197
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/126
(TETLA)
|
3401018000NRG24090320241789997
|
12/03/2024
|
KESHAV MUKHIYAR
|
3401018WL111286
|
KESHAV MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016164
|
|
KESHAV MUKHIYAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/126
(TETLA)
|
3401018000NRG24090320241789996
|
12/03/2024
|
MAHESH MUKHIYAR
|
3401018WL111286
|
MAHESH MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016206
|
|
MAHESH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG24090320241789998
|
12/03/2024
|
TILO DEVI
|
3401018WL111286
|
TILO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016208
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/140
(TETLA)
|
3401018000NRG24090320241789999
|
12/03/2024
|
KARLA DEVI
|
3401018WL111286
|
KARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016209
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/144
(TETLA)
|
3401018000NRG24060320241774366
|
12/03/2024
|
FANILAL HAJAM
|
3401018WL110417
|
FANILAL HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016220
|
|
FANILAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/144
(TETLA)
|
3401018000NRG24120320241804080
|
12/03/2024
|
FANILAL HAJAM
|
3401018WL112069
|
FANILAL HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016221
|
|
FANILAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/145
(TETLA)
|
3401018000NRG24060320241774367
|
12/03/2024
|
GANGADHAR HAJAM
|
3401018WL110417
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016166
|
|
GANGADHAR HAJAM
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/164
(TETLA)
|
3401018000NRG24120320241804082
|
12/03/2024
|
BHARTI DEVI
|
3401018WL112069
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016165
|
|
Mrs. BHARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/164
(TETLA)
|
3401018000NRG24120320241804081
|
12/03/2024
|
SAWNA KOYRI
|
3401018WL112069
|
SAWNA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016225
|
|
SAWANA KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/175
(TETLA)
|
3401018000NRG24120320241804083
|
12/03/2024
|
AMULYA DEVI
|
3401018WL112069
|
AMULYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016178
|
|
AMULYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/175
(TETLA)
|
3401018000NRG24060320241774368
|
12/03/2024
|
AMULYA DEVI
|
3401018WL110417
|
AMULYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016177
|
|
AMULYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/19
(TETLA)
|
3401018000NRG24110320241797233
|
12/03/2024
|
SHILA DEVI
|
3401018WL111659
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016245
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/190
(TETLA)
|
3401018000NRG24090320241790000
|
12/03/2024
|
MAKAR MUKHIYAR
|
3401018WL111286
|
MAKAR MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016244
|
|
MAKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/193
(TETLA)
|
3401018000NRG24110320241797234
|
12/03/2024
|
KAVITA DEVI
|
3401018WL111659
|
KAVITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016219
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/197
(TETLA)
|
3401018000NRG24120320241804084
|
12/03/2024
|
ABHIRAM MAHTO
|
3401018WL112069
|
ABHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016198
|
|
ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-001/205
(TETLA)
|
3401018000NRG24060320241774369
|
12/03/2024
|
NITU DEVI
|
3401018WL110417
|
NITU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016248
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-001/217
(TETLA)
|
3401018000NRG24120320241803845
|
12/03/2024
|
USHA DEVI
|
3401018WL112057
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016250
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-001/220
(TETLA)
|
3401018000NRG24090320241790001
|
12/03/2024
|
SANTOSH MUKHIYAR
|
3401018WL111286
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016151
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-001/221
(TETLA)
|
3401018000NRG24090320241790002
|
12/03/2024
|
HAREN MUKHIYAR
|
3401018WL111286
|
HAREN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016156
|
|
HAREN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-001/226
(TETLA)
|
3401018000NRG24120320241803870
|
12/03/2024
|
LODHARA SINGH MUNDA
|
3401018WL112061
|
LODHARA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016157
|
|
LODHARA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-019-001/226
(TETLA)
|
3401018000NRG24120320241803871
|
12/03/2024
|
NILMANI DEVI
|
3401018WL112061
|
NILMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016160
|
|
NILMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-019-001/228
(TETLA)
|
3401018000NRG24060320241774370
|
12/03/2024
|
NARSINGH SINGH MUNDA
|
3401018WL110417
|
NARSINGH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016180
|
|
NARSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-001/231
(TETLA)
|
3401018000NRG24060320241774371
|
12/03/2024
|
ROSHWANA DEVI
|
3401018WL110417
|
ROSHWANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016179
|
|
ROSHWANA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-001/244
(TETLA)
|
3401018000NRG24090320241790004
|
12/03/2024
|
GHASNI DEVI
|
3401018WL111286
|
GHASNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016175
|
|
Mrs. GHASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SONAHATU
|
JH-01-018-019-001/245
(TETLA)
|
3401018000NRG24090320241790005
|
12/03/2024
|
SHRAVAN MUKHIYAR
|
3401018WL111286
|
SHRAVAN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016168
|
|
SHRAVAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-001/249
(TETLA)
|
3401018000NRG24090320241790006
|
12/03/2024
|
SUNIL KOIRI
|
3401018WL111286
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016167
|
|
SUNIL KOIRI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24110320241797235
|
12/03/2024
|
RAHUL MUKHIYAR
|
3401018WL111659
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016170
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-001/30
(TETLA)
|
3401018000NRG24120320241803872
|
12/03/2024
|
BHAJURAM MAHTO
|
3401018WL112061
|
BHAJURAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016222
|
|
BHAJURAM MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-001/30
(TETLA)
|
3401018000NRG24120320241803873
|
12/03/2024
|
ROHNI DEVI
|
3401018WL112061
|
ROHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016233
|
|
ROHNI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-001/41
(TETLA)
|
3401018000NRG24110320241797236
|
12/03/2024
|
PINKI DEVI
|
3401018WL111659
|
PINKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016172
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-001/43
(TETLA)
|
3401018000NRG24060320241774374
|
12/03/2024
|
ANANT SINGH MUNDA
|
3401018WL110417
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016155
|
|
ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-001/50
(TETLA)
|
3401018000NRG24120320241803846
|
12/03/2024
|
SRIKANT MAHTO
|
3401018WL112057
|
SRIKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016235
|
|
SRIKANTKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24120320241803875
|
12/03/2024
|
KHIRODHAR MAHTO
|
3401018WL112061
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016231
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24120320241803874
|
12/03/2024
|
SOMBARI DEVI
|
3401018WL112061
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016232
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-001/57
(TETLA)
|
3401018000NRG24120320241803847
|
12/03/2024
|
YOGENDRA KOYRI
|
3401018WL112057
|
YOGENDRA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016210
|
|
YOGENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-001/67
(TETLA)
|
3401018000NRG24120320241803848
|
12/03/2024
|
LALMOHAN KOYRI
|
3401018WL112057
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016229
|
|
LALMOHAN KOIRI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-001/75
(TETLA)
|
3401018000NRG24120320241803876
|
12/03/2024
|
LALMOHAN SINGH MUNDA
|
3401018WL112061
|
LALMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016159
|
|
LALMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-001/76
(TETLA)
|
3401018000NRG24120320241803877
|
12/03/2024
|
YUDHISTHIR MAHTO
|
3401018WL112061
|
YUDHISTHIR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016249
|
|
YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-001/85
(TETLA)
|
3401018000NRG24060320241774375
|
12/03/2024
|
LAKHIRAM MAHTO
|
3401018WL110417
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016223
|
|
LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-001/94
(TETLA)
|
3401018000NRG24060320241774376
|
12/03/2024
|
GUNADHAR MAHTO
|
3401018WL110417
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016217
|
|
GUNADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24110320241797237
|
12/03/2024
|
MANOHAR MAHTO
|
3401018WL111659
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016189
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24110320241797238
|
12/03/2024
|
MENHDI DEVI
|
3401018WL111659
|
MENHDI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016173
|
|
Mrs. MEHNDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-019-006/105
(TETLA)
|
3401018000NRG24090320241789611
|
12/03/2024
|
CHAITI DEVI
|
3401018WL111269
|
CHAITI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016161
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-019-006/113
(TETLA)
|
3401018000NRG24090320241789612
|
12/03/2024
|
SAKHI DEVI
|
3401018WL111269
|
SAKHI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016153
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONAHATU
|
JH-01-018-019-006/131
(TETLA)
|
3401018000NRG24120320241802888
|
12/03/2024
|
MINGI DEVI
|
3401018WL111998
|
MINGI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016218
|
|
MINAGI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-019-006/135
(TETLA)
|
3401018000NRG24060320241774202
|
12/03/2024
|
KALESWAR MAHTO
|
3401018WL110413
|
KALESWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016199
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-019-006/141
(TETLA)
|
3401018000NRG24090320241790007
|
12/03/2024
|
GHASNI DEVI
|
3401018WL111286
|
GHASNI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102016190
|
|
GHASNI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-019-006/159
(TETLA)
|
3401018000NRG24060320241774203
|
12/03/2024
|
NEBULA DEVI
|
3401018WL110413
|
NEBULA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016236
|
|
NEBULA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24120320241802889
|
12/03/2024
|
GANGA DEVI
|
3401018WL111998
|
GANGA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016230
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SONAHATU
|
JH-01-018-019-006/178
(TETLA)
|
3401018000NRG24090320241790008
|
12/03/2024
|
KOKILA DEVI
|
3401018WL111286
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016224
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-019-006/224
(TETLA)
|
3401018000NRG24090320241789613
|
12/03/2024
|
UTRA DEVI
|
3401018WL111269
|
UTRA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016213
|
|
UTRA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-019-006/234
(TETLA)
|
3401018000NRG24090320241789614
|
12/03/2024
|
BINITA DEVI
|
3401018WL111269
|
BINITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016216
|
|
BIMOTA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-019-006/238
(TETLA)
|
3401018000NRG24090320241789615
|
12/03/2024
|
BIRENDAR MAHTO
|
3401018WL111269
|
BIRENDAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016201
|
|
BIRENDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONAHATU
|
JH-01-018-019-006/239
(TETLA)
|
3401018000NRG24090320241789616
|
12/03/2024
|
HAREKRISHNA MAHTO
|
3401018WL111269
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016246
|
|
HAREKRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-019-006/247
(TETLA)
|
3401018000NRG24090320241789617
|
12/03/2024
|
AURANA DEVI
|
3401018WL111269
|
AURANA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016212
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-019-006/252
(TETLA)
|
3401018000NRG24090320241789618
|
12/03/2024
|
PADDA DEVI
|
3401018WL111269
|
PADDA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016207
|
|
PADDHA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-019-006/253
(TETLA)
|
3401018000NRG24090320241789619
|
12/03/2024
|
SARLA DEVI
|
3401018WL111269
|
SARLA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016238
|
|
SARALA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-019-006/289
(TETLA)
|
3401018000NRG24120320241802890
|
12/03/2024
|
PARSHURAM MAHTO
|
3401018WL111998
|
PARSHURAM MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102016191
|
|
PARSHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-019-006/289
(TETLA)
|
3401018000NRG24060320241774205
|
12/03/2024
|
SHITAL DEVI
|
3401018WL110413
|
SHITAL DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016227
|
|
Mrs. SHITALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SONAHATU
|
JH-01-018-019-006/294
(TETLA)
|
3401018000NRG24120320241802891
|
12/03/2024
|
SANDHYA DEVI
|
3401018WL111998
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016193
|
|
SANDHAYA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-019-006/339
(TETLA)
|
3401018000NRG24060320241774206
|
12/03/2024
|
ALKA DEVI
|
3401018WL110413
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016152
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-019-006/351
(TETLA)
|
3401018000NRG24090320241789620
|
12/03/2024
|
JANKI DEVI
|
3401018WL111269
|
JANKI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016158
|
|
JANAKI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-019-006/361
(TETLA)
|
3401018000NRG24120320241802893
|
12/03/2024
|
ARTI DEVI
|
3401018WL111998
|
ARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016228
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONAHATU
|
JH-01-018-019-006/361
(TETLA)
|
3401018000NRG24120320241802892
|
12/03/2024
|
HARIHAR MAHTO
|
3401018WL111998
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016171
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-019-006/558
(TETLA)
|
3401018000NRG24090320241789621
|
12/03/2024
|
PIYU DEVI
|
3401018WL111269
|
PIYU DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016251
|
|
PIYO DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-019-006/564
(TETLA)
|
3401018000NRG24090320241789622
|
12/03/2024
|
RAJO DEVI
|
3401018WL111269
|
RAJO DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016162
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-019-006/586
(TETLA)
|
3401018000NRG24090320241789623
|
12/03/2024
|
DINESH MAHTO
|
3401018WL111269
|
DINESH MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016154
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-019-006/586
(TETLA)
|
3401018000NRG24090320241789624
|
12/03/2024
|
URMILA DEVI
|
3401018WL111269
|
URMILA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016234
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-019-006/73
(TETLA)
|
3401018000NRG24120320241802894
|
12/03/2024
|
MANSARAM MAHTO
|
3401018WL111998
|
MANSARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016200
|
|
Mr. MANSHA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SONAHATU
|
JH-01-018-019-006/88
(TETLA)
|
3401018000NRG24090320241790009
|
12/03/2024
|
NALITA DEVI
|
3401018WL111286
|
NALITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102016226
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-019-006/95
(TETLA)
|
3401018000NRG24090320241789625
|
12/03/2024
|
SARUBALA DEVI
|
3401018WL111269
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016150
|
|
SARUVALA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-019-007/142
(TETLA)
|
3401018000NRG24090320241789882
|
12/03/2024
|
KRISHNA PRAMANIK
|
3401018WL111279
|
KRISHNA PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016205
|
|
KRISHNA PRAMANIK
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-019-007/176
(TETLA)
|
3401018000NRG24110320241797240
|
12/03/2024
|
ALOMANI DEVI
|
3401018WL111659
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016211
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-019-007/176
(TETLA)
|
3401018000NRG24110320241797239
|
12/03/2024
|
GULAB MAHTO
|
3401018WL111659
|
GULAB MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016195
|
|
GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-019-007/202
(TETLA)
|
3401018000NRG24060320241774242
|
12/03/2024
|
GANGA DEVI
|
3401018WL110414
|
GANGA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016240
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-019-007/209
(TETLA)
|
3401018000NRG24060320241774209
|
12/03/2024
|
LAKHIMANI DEVI
|
3401018WL110413
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016242
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-019-007/209
(TETLA)
|
3401018018NRG24120320241803761
|
12/03/2024
|
LAKHIMANI DEVI
|
3401018WL112050
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016243
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-019-007/209
(TETLA)
|
3401018018NRG24120320241803760
|
12/03/2024
|
MAKAR MAHTO
|
3401018WL112050
|
MAKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016203
|
|
MAKAR MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-019-007/209
(TETLA)
|
3401018000NRG24060320241774208
|
12/03/2024
|
MAKAR MAHTO
|
3401018WL110413
|
MAKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016202
|
|
MAKAR MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-019-007/25
(TETLA)
|
3401018000NRG24060320241774377
|
12/03/2024
|
LAKHIMANI DEVI
|
3401018WL110417
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016239
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-019-007/389
(TETLA)
|
3401018000NRG24060320241774243
|
12/03/2024
|
CHINTAMANI KOURI
|
3401018WL110414
|
CHINTAMANI KOURI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016215
|
|
CHINTAMANI KOIRI
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-019-007/449
(TETLA)
|
3401018000NRG24110320241797459
|
12/03/2024
|
RITESH MAHTO
|
3401018WL111674
|
RITESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016237
|
|
RITESH MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-019-007/483
(TETLA)
|
3401018000NRG24110320241797241
|
12/03/2024
|
ALKA DEVI
|
3401018WL111659
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016163
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONAHATU
|
JH-01-018-019-007/496
(TETLA)
|
3401018000NRG24090320241789883
|
12/03/2024
|
BIRBAL HAJAM
|
3401018WL111279
|
BIRBAL HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016196
|
|
BIRAVAL HAJAM
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-019-007/531
(TETLA)
|
3401018000NRG24060320241774378
|
12/03/2024
|
PRABHA DEVI
|
3401018WL110417
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016214
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-019-007/578
(TETLA)
|
3401018000NRG24060320241774244
|
12/03/2024
|
SUBHAM KUMAR SINGH MUNDA
|
3401018WL110414
|
SUBHAM KUMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016174
|
|
SUBHAM KUMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-019-007/595
(TETLA)
|
3401018000NRG24110320241797242
|
12/03/2024
|
KAMLAPATI MAHTO
|
3401018WL111659
|
KAMLAPATI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016176
|
|
KAMLAPATI MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-019-007/65
(TETLA)
|
3401018000NRG24090320241789884
|
12/03/2024
|
GOPAL PRAMANIK
|
3401018WL111279
|
GOPAL PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016204
|
|
GOPAL PRAMANIK
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-019-007/66
(TETLA)
|
3401018000NRG24060320241774245
|
12/03/2024
|
BALRAM SINGH MUNDA
|
3401018WL110414
|
BALRAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016192
|
|
BALRAMSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-019-007/66
(TETLA)
|
3401018000NRG24060320241774246
|
12/03/2024
|
YSOVANTI DEVI
|
3401018WL110414
|
YSOVANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016241
|
|
YSOVANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111492
|
111492
|
|
|
|
|
|
|
|
|
98
|
SONAHATU
|
JH-01-018-019-001/244
(TETLA)
|
3401018000NRG24090320241790003
|
12/03/2024
|
SANATAN MAHTO
|
3401018WL111286
|
SANATAN MAHTO
|
00165
|
IBKL0001917
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016182
|
|
MR SONATAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
SONAHATU
|
JH-01-018-019-007/597
(TETLA)
|
3401018000NRG24110320241797460
|
12/03/2024
|
Sarita Kumari
|
3401018WL111674
|
Sarita Kumari
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016185
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
100
|
SONAHATU
|
JH-01-018-019-007/595
(TETLA)
|
3401018000NRG24110320241797243
|
12/03/2024
|
SANTOSHI KUMARI
|
3401018WL111659
|
SANTOSHI KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016183
|
|
MRS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
101
|
SONAHATU
|
JH-01-018-019-001/31
(TETLA)
|
3401018000NRG24060320241774372
|
12/03/2024
|
DILESHWAR MAHTO
|
3401018WL110417
|
DILESHWAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016184
|
|
MR DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
102
|
SONAHATU
|
JH-01-018-019-001/31
(TETLA)
|
3401018000NRG24060320241774373
|
12/03/2024
|
SULEKHA DEVI
|
3401018WL110417
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016181
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122436
|
122436
|
|
|
|
|
|
|
|