|
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-01-018-010-001/122
(JILINGSERENG)
|
3401018000NRG24Z050620230362565
|
08/06/2023
|
NIRMALA DEVI
|
3401018WL019770
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
NIRMALA DEVI W/O PANCHANAN PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/122
(JILINGSERENG)
|
3401018000NRG24Z050620230362564
|
08/06/2023
|
PANCHANAN PURAN
|
3401018WL019770
|
PANCHANAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
PANCHANAN PURAN S/O DHANAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24Z020620230347033
|
08/06/2023
|
KHEDAN PURAN
|
3401018WL018826
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KHEDAN PURAN S/O LATE RAGHU PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/124
(JILINGSERENG)
|
3401018000NRG24Z020620230347034
|
08/06/2023
|
ARTI DEVI
|
3401018WL018826
|
ARTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
ARTI DEVI W/O SHIV LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/134
(JILINGSERENG)
|
3401018000NRG24Z050620230362566
|
08/06/2023
|
SULOCHANA DEVI
|
3401018WL019770
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SULOCHANA DEVI W/O DHAN SINGH LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/139
(JILINGSERENG)
|
3401018000NRG24Z050620230362567
|
08/06/2023
|
FULBASI DEVI
|
3401018WL019770
|
FULBASI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
FULWASI DEVI W/O GENDU LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24Z020620230347036
|
08/06/2023
|
RADHIKA DEVI
|
3401018WL018826
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RADHI DEVI W/O DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/147
(JILINGSERENG)
|
3401018000NRG24Z020620230347037
|
08/06/2023
|
SOMBARI DEVI
|
3401018WL018826
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SOMWARI DEVI W/O KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24Z020620230347038
|
08/06/2023
|
BUDHESWARI DEVI
|
3401018WL018826
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BUDDHESHWARI DEVI W/O LALACHAND LOHARA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG24Z020620230347039
|
08/06/2023
|
LALCHAND LOHRA
|
3401018WL018826
|
LALCHAND LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
08/06/2023
|
|
S84591015
|
|
LALCHAND LOHRA S/O LATE SUKHALAL LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/158
(JILINGSERENG)
|
3401018000NRG24Z050620230362568
|
08/06/2023
|
VINA DEVI
|
3401018WL019770
|
VINA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24Z060620230378131
|
08/06/2023
|
GODADHAR PURAN
|
3401018WL020571
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
08/06/2023
|
|
S84591015
|
A/C Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24Z060620230378135
|
08/06/2023
|
NEPAL PURAN
|
3401018WL020571
|
NEPAL PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
NEPAL PURAN S/O ADHI PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24Z020620230347040
|
08/06/2023
|
SUKHDEV LOHRA
|
3401018WL018826
|
SUKHDEV LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SUKHDEV LOHARA S/O SUFAL LOHARA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24Z060620230378138
|
08/06/2023
|
CHANCHALA DEVI
|
3401018WL020571
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
CHANCHALA DEVI W/O DUBRAJ PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24Z060620230378137
|
08/06/2023
|
DUBRAJ PURAN
|
3401018WL020571
|
DUBRAJ PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
DUVARAJ PURAN S/OO RAM PRASAD PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/190
(JILINGSERENG)
|
3401018000NRG24Z020620230347042
|
08/06/2023
|
SONARAM PURAN
|
3401018WL018826
|
SONARAM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SONARAM PURAN S/O RUSU PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/191
(JILINGSERENG)
|
3401018000NRG24Z060620230378139
|
08/06/2023
|
DABLU DEVI
|
3401018WL020571
|
DABLU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
TUBUL DEVI W/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24Z060620230378141
|
08/06/2023
|
BINDESWARI DEVI
|
3401018WL020571
|
BINDESWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BINDESHWARI KUMARI DEVI W/O MANSARAM PUR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/194
(JILINGSERENG)
|
3401018000NRG24Z060620230378140
|
08/06/2023
|
MANSA RAM PURAN
|
3401018WL020571
|
MANSA RAM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MANSA RAM PURAN S/O JAGRAN PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/198
(JILINGSERENG)
|
3401018000NRG24Z060620230378142
|
08/06/2023
|
RATHU PURAN
|
3401018WL020571
|
RATHU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RATHU PURAN S/O YOGENDRA PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24Z060620230378144
|
08/06/2023
|
KALANI DEVI
|
3401018WL020571
|
KALANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KALYANI DEVI W/O LAL SINGH PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/207
(JILINGSERENG)
|
3401018000NRG24Z060620230378143
|
08/06/2023
|
LAL SINGH PURAN
|
3401018WL020571
|
LAL SINGH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
LAL SINGH PURAN S/O KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24Z060620230378146
|
08/06/2023
|
FUTU DEVI
|
3401018WL020571
|
FUTU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
FUTU DEVI W/O JAY SINGH PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/208
(JILINGSERENG)
|
3401018000NRG24Z060620230378145
|
08/06/2023
|
JAI SINGH PURAN
|
3401018WL020571
|
JAI SINGH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
JAY SINGH PURAN S/O KARTIK PURAN
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/212
(JILINGSERENG)
|
3401018000NRG24Z060620230378147
|
08/06/2023
|
KALANI DEVI
|
3401018WL020571
|
KALANI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KALYANI DEVI W/O PUSHKAR PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/215
(JILINGSERENG)
|
3401018000NRG24Z060620230378148
|
08/06/2023
|
SITARAM PURAN
|
3401018WL020571
|
SITARAM PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SITA RAM PURAN S/O FAGU PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG24Z020620230347043
|
08/06/2023
|
SAHACHARI DEVI
|
3401018WL018826
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SAHCHARI DEVI W/O BAMBU LOHRA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/230
(JILINGSERENG)
|
3401018000NRG24Z060620230378149
|
08/06/2023
|
JHARI DEVI
|
3401018WL020571
|
JHARI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
08/06/2023
|
|
S84591015
|
|
JHARI DEVI W/O RAMESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/233
(JILINGSERENG)
|
3401018000NRG24Z020620230347044
|
08/06/2023
|
LAKHAN HAJAM
|
3401018WL018826
|
LAKHAN HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
LAKHAN HAJAM S/O LATE SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/234
(JILINGSERENG)
|
3401018000NRG24Z060620230378150
|
08/06/2023
|
SARASWATI DEVI
|
3401018WL020571
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SARSWATI DEVI W/O JAGDISH PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24Z060620230378151
|
08/06/2023
|
AHALYA KUMARI
|
3401018WL020571
|
AHALYA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
AHALYA KUMARI D/O DEBNATH PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24Z060620230378152
|
08/06/2023
|
BEHLYA BALA
|
3401018WL020571
|
BEHLYA BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BEHLYA BALA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG24Z050620230362569
|
08/06/2023
|
MADHURI DEVI
|
3401018WL019770
|
MADHURI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24Z060620230378153
|
08/06/2023
|
SAMU PURAN
|
3401018WL020571
|
SAMU PURAN
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SANU PURAN S/O BADHAM PURAN
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/248
(JILINGSERENG)
|
3401018000NRG24Z060620230378154
|
08/06/2023
|
TAPE DEVI
|
3401018WL020571
|
TAPE DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/06/2023
|
|
S84591015
|
|
DHAPI DEVI S/O SANU PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-001/249
(JILINGSERENG)
|
3401018000NRG24Z020620230347045
|
08/06/2023
|
LENGA PURAN
|
3401018WL018826
|
LENGA PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
08/06/2023
|
|
S84591015
|
|
LENGA PURAN S/O BAGHEMA PURAN
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/254
(JILINGSERENG)
|
3401018000NRG24Z060620230378155
|
08/06/2023
|
SANI DEVI
|
3401018WL020571
|
SANI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SANI DEVI W/O MEGHNATH PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24Z060620230378156
|
08/06/2023
|
LAKSHAMAN PURAN
|
3401018WL020571
|
LAKSHAMAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
LAKSHMAN PURAN S/O NADO PURAN
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-010-001/261
(JILINGSERENG)
|
3401018000NRG24Z060620230378157
|
08/06/2023
|
RITA DEVI
|
3401018WL020571
|
RITA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RITA DEVI W/O LAXMAN PURAN
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24Z060620230378158
|
08/06/2023
|
GANGA KUMARI
|
3401018WL020571
|
GANGA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
GANGA BALA D/O SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-001/284
(JILINGSERENG)
|
3401018000NRG24Z020620230347046
|
08/06/2023
|
FAGU LOHRA
|
3401018WL018826
|
FAGU LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
08/06/2023
|
|
S84591015
|
|
FAGU LOHRA S/O GADI LOHRA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-001/284
(JILINGSERENG)
|
3401018000NRG24Z020620230347047
|
08/06/2023
|
SAKHI DEVI
|
3401018WL018826
|
SAKHI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SAKHI DEVI W/O FAGU LOHRA
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24Z050620230362570
|
08/06/2023
|
PRAMILA DEVI
|
3401018WL019770
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
08/06/2023
|
|
S84591015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24Z020620230347048
|
08/06/2023
|
DUMAN DEVI
|
3401018WL018826
|
DUMAN DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/06/2023
|
|
S84591015
|
|
DUBHAN DEVI W/O HARIBALA LOHRA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG24Z020620230347049
|
08/06/2023
|
HARIBOLA LOHRA
|
3401018WL018826
|
HARIBOLA LOHRA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/06/2023
|
|
S84591015
|
|
HARIBALA LOHRA S/O KARAN LOHRA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-001/287
(JILINGSERENG)
|
3401018000NRG24Z050620230362571
|
08/06/2023
|
BALIKA DEVI
|
3401018WL019770
|
BALIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG24Z050620230362573
|
08/06/2023
|
GURUWARI DEVI
|
3401018WL019770
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
GURUWARI DEVI W/O YOGAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24Z050620230362576
|
08/06/2023
|
KHELUN DEVI
|
3401018WL019770
|
KHELUN DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KHELUN DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-001/310
(JILINGSERENG)
|
3401018000NRG24Z050620230362575
|
08/06/2023
|
SAMBODH LOHRA
|
3401018WL019770
|
SAMBODH LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SAMBAT LOHRA
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24Z060620230378160
|
08/06/2023
|
BIROJA DEVI
|
3401018WL020571
|
BIROJA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BIROJA DEVI W/O DURYODHAN PURAN
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24Z060620230378159
|
08/06/2023
|
ULAY BALA
|
3401018WL020571
|
ULAY BALA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/06/2023
|
|
S84591015
|
|
ULAI VALA W/O DARUKU PURAN
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24Z060620230378162
|
08/06/2023
|
BURKI DEVI
|
3401018WL020571
|
BURKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BURKI DEVI W/O MADHU PURAN
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24Z060620230378161
|
08/06/2023
|
MEGHU PURAN
|
3401018WL020571
|
MEGHU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MEGHU PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24Z060620230378163
|
08/06/2023
|
SAMY DEVI
|
3401018WL020571
|
SAMY DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SAMY DEVI W/O BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG24Z020620230347051
|
08/06/2023
|
BIMLA DEVI
|
3401018WL018826
|
BIMLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BIMALA DEVI W/O SONARAM LOHRA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-001/360
(JILINGSERENG)
|
3401018000NRG24Z020620230347052
|
08/06/2023
|
ROMANI DEVI
|
3401018WL018826
|
ROMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-001/361
(JILINGSERENG)
|
3401018000NRG24Z050620230362578
|
08/06/2023
|
NIRMAL LOHRA
|
3401018WL019770
|
NIRMAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
NIRMAL LOHRA
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-010-001/38
(JILINGSERENG)
|
3401018000NRG24Z020620230347055
|
08/06/2023
|
BINDESHWARI DEVI
|
3401018WL018826
|
BINDESHWARI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BINDESHWARI DEVI W/O SURAPA PURAN
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-010-001/38
(JILINGSERENG)
|
3401018000NRG24Z020620230347054
|
08/06/2023
|
SURUPA PURAN
|
3401018WL018826
|
SURUPA PURAN
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SURPA PURAN S/O BISHU PURAN
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-010-001/382
(JILINGSERENG)
|
3401018000NRG24Z020620230347056
|
08/06/2023
|
MANOHAR SINGH MUNDA
|
3401018WL018826
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MANOHAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24Z020620230347058
|
08/06/2023
|
SANTOSH GORAI
|
3401018WL018826
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
08/06/2023
|
|
S84591015
|
A/C Blocked or Frozen
|
|
|
|
63
|
SONAHATU
|
JH-01-018-010-001/40
(JILINGSERENG)
|
3401018000NRG24Z060620230378165
|
08/06/2023
|
GUNADHAR PRAMANIK
|
3401018WL020571
|
GUNADHAR PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Gunadhar Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24Z020620230347059
|
08/06/2023
|
NIYATI DEVI
|
3401018WL018826
|
NIYATI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
08/06/2023
|
|
S84591015
|
|
CHINI DEVI W/O FUTU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-010-001/55
(JILINGSERENG)
|
3401018000NRG24Z020620230347060
|
08/06/2023
|
RAJ KUMAR SWANSI
|
3401018WL018826
|
RAJ KUMAR SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Raj Kumar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SONAHATU
|
JH-01-018-010-001/57
(JILINGSERENG)
|
3401018000NRG24Z060620230378166
|
08/06/2023
|
PARI BALA DEVI
|
3401018WL020571
|
PARI BALA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/06/2023
|
|
S84591015
|
|
PARI KUMARI D/O CHURU PURAN
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG24Z050620230362579
|
08/06/2023
|
HEMANI DEVI
|
3401018WL019770
|
HEMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
HEMANI DEVI W/O AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24Z050620230362580
|
08/06/2023
|
MANSA PURAN
|
3401018WL019770
|
MANSA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MANASA PURAN S/O BHARAT PURAN
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-010-001/68
(JILINGSERENG)
|
3401018000NRG24Z020620230347061
|
08/06/2023
|
CHARU BALA DEVI
|
3401018WL018826
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
08/06/2023
|
|
S84591015
|
|
CHARUWALA DEVI W/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG24Z050620230362581
|
08/06/2023
|
PARVTI DEVI
|
3401018WL019770
|
PARVTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
PARWATI DEVI W/O LOVIN LOHRA
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-010-001/70
(JILINGSERENG)
|
3401018000NRG24Z050620230362582
|
08/06/2023
|
MO.SAKHINA DEVI
|
3401018WL019770
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SAKHINA DEVI W/O VISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-010-001/71
(JILINGSERENG)
|
3401018000NRG24Z050620230362583
|
08/06/2023
|
KALOSANI DEVI
|
3401018WL019770
|
KALOSANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KALO DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24Z020620230347062
|
08/06/2023
|
JAYDHAN LOHRA
|
3401018WL018826
|
JAYDHAN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
JAYDHAN LOHRA S/O LATE SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24Z020620230347063
|
08/06/2023
|
PUSPA DEVI
|
3401018WL018826
|
PUSPA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
PUSHPA DEVI W/O JAYDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24Z020620230347065
|
08/06/2023
|
AGHANI DEVI
|
3401018WL018826
|
AGHANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
AGHNI DEVI W/O MANGL LOHARA
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG24Z020620230347064
|
08/06/2023
|
MANGAL LOHRA
|
3401018WL018826
|
MANGAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MANGAL LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-010-001/76
(JILINGSERENG)
|
3401018000NRG24Z020620230347066
|
08/06/2023
|
SONU LOHRA
|
3401018WL018826
|
SONU LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SANU LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-010-001/79
(JILINGSERENG)
|
3401018000NRG24Z020620230347068
|
08/06/2023
|
CHANDRA SHEKHAR KALINDRI
|
3401018WL018826
|
CHANDRA SHEKHAR KALINDRI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
08/06/2023
|
|
S84591015
|
|
CHANDRASHEKHAR KALINDI S/O BUDHARAM KALI
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-010-001/82
(JILINGSERENG)
|
3401018000NRG24Z020620230347069
|
08/06/2023
|
RASMANI DEVI
|
3401018WL018826
|
RASMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAS DEVI
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24Z020620230347071
|
08/06/2023
|
ABHARSIYAR LOHRA
|
3401018WL018826
|
ABHARSIYAR LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
ABHARSIYAR LOHARA S/O SUKHLAL LOHRA
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG24Z020620230347070
|
08/06/2023
|
SANI DEVI
|
3401018WL018826
|
SANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SOMIYA DEVI W/O AMAR SINH LOHARA
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24Z020620230347073
|
08/06/2023
|
KUNKI DEVI
|
3401018WL018826
|
KUNKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
PRAMILA DEVI W/O SUBHASH LOHRA
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG24Z020620230347072
|
08/06/2023
|
SUBHASH LOHRA
|
3401018WL018826
|
SUBHASH LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SUBHASH LOHRA S/O SHEKHAR LOHRA
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24Z050620230372453
|
08/06/2023
|
KAMPO DEVI
|
3401018WL020265
|
KAMPO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KAMPO DEVI
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-010-002/106
(JILINGSERENG)
|
3401018000NRG24Z050620230372452
|
08/06/2023
|
MUKUND MAHTO
|
3401018WL020265
|
MUKUND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MUKUND MAHTO S/O BUDHU MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-010-002/112
(JILINGSERENG)
|
3401018000NRG24Z050620230362584
|
08/06/2023
|
YADAV CHANDRA MAHTO
|
3401018WL019770
|
YADAV CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
YADAV CHANDRA MAHTO S/O GHASURAM MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-010-002/18
(JILINGSERENG)
|
3401018000NRG24Z050620230362585
|
08/06/2023
|
DINESH MAHTO
|
3401018WL019770
|
DINESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
DINESH MAHTO S/O LUDU MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-010-002/30
(JILINGSERENG)
|
3401018000NRG24Z050620230362586
|
08/06/2023
|
PARIKSHIT MAHTO
|
3401018WL019770
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
PARIKSHIT MAHTO S/O GIRISH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-010-002/7
(JILINGSERENG)
|
3401018000NRG24Z050620230362587
|
08/06/2023
|
MAHADEV MAHTO
|
3401018WL019770
|
MAHADEV MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24Z050620230362589
|
08/06/2023
|
GURUBARI DEVI
|
3401018WL019770
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-010-002/71
(JILINGSERENG)
|
3401018000NRG24Z050620230362588
|
08/06/2023
|
SITARAM MAHTO
|
3401018WL019770
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SITA RAM MAHTO S/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-010-002/89
(JILINGSERENG)
|
3401018000NRG24Z050620230362590
|
08/06/2023
|
SURENDRA MAHTO
|
3401018WL019770
|
SURENDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
08/06/2023
|
|
S84591015
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13797
|
13797
|
|
|
|
|
|
|
|
|
93
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24Z060620230378133
|
08/06/2023
|
PALOBALA
|
3401018WL020571
|
PALOBALA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
PALOBALA D/O PALTAN PURAN
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24Z060620230378136
|
08/06/2023
|
JANDU PURAN
|
3401018WL020571
|
JANDU PURAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
JAYDU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14121
|
14121
|
|
|
|
|
|
|
|