|
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-01-001-020-006/515
(SATAKI)
|
3401001000NRG24200320241850118
|
20/03/2024
|
JAYPAL MAHTO
|
3401001WL114742
|
JAYPAL MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539174
|
|
JAYPAL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24200320241850116
|
20/03/2024
|
Nitesh Munda
|
3401001WL114742
|
Nitesh Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539172
|
|
NITESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/320
(SATAKI)
|
3401001000NRG24200320241850044
|
20/03/2024
|
SOMRA MUNDA
|
3401001WL114740
|
SOMRA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539173
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-020-006/837
(SATAKI)
|
3401001000NRG24200320241850193
|
20/03/2024
|
LILO DEVI
|
3401001WL114745
|
LILO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539177
|
|
MRS LILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-006/826
(SATAKI)
|
3401001000NRG24200320241850191
|
20/03/2024
|
ASHOK KUMAR MAHTO
|
3401001WL114745
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004991
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539176
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-006/236
(SATAKI)
|
3401001000NRG24200320241850182
|
20/03/2024
|
AMBIKA DEVI
|
3401001WL114745
|
AMBIKA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539175
|
|
Mrs. Ambika Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-020-003/249
(SATAKI)
|
3401001000NRG24200320241850169
|
20/03/2024
|
SHYAMLAL ORAN
|
3401001WL114745
|
SHYAMLAL ORAN
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539209
|
|
MR SHYAMLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-006/132
(SATAKI)
|
3401001000NRG24200320241850178
|
20/03/2024
|
GIRIGOBARDHAN MUNDA
|
3401001WL114745
|
GIRIGOBARDHAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539217
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-001-020-001/137
(SATAKI)
|
3401001000NRG24200320241850105
|
20/03/2024
|
RAM ORAON
|
3401001WL114742
|
RAM ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539200
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/22
(SATAKI)
|
3401001000NRG24200320241850106
|
20/03/2024
|
RAMSINGH MUNDA
|
3401001WL114742
|
RAMSINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539204
|
|
RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-001-020-001/51
(SATAKI)
|
3401001000NRG24200320241850107
|
20/03/2024
|
JITMANI DEVI
|
3401001WL114742
|
JITMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539171
|
|
MRS JITMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/62
(SATAKI)
|
3401001000NRG24200320241850108
|
20/03/2024
|
SUMITRA DEVI
|
3401001WL114742
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539181
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-001/83
(SATAKI)
|
3401001000NRG24200320241850109
|
20/03/2024
|
SHIVNATH SWASI
|
3401001WL114742
|
SHIVNATH SWASI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539231
|
|
MR SIVNATH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-001/94
(SATAKI)
|
3401001000NRG24200320241850110
|
20/03/2024
|
DURYODHAN SWANSI
|
3401001WL114742
|
DURYODHAN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539206
|
|
MR DURYODHAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/96
(SATAKI)
|
3401001000NRG24200320241850111
|
20/03/2024
|
LOHAR SINGH MUNDA
|
3401001WL114742
|
LOHAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539183
|
|
MR LOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/109
(SATAKI)
|
3401001000NRG24160320241829629
|
20/03/2024
|
SOMRA MUNDA
|
3401001WL113594
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539152
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/112
(SATAKI)
|
3401001000NRG24200320241850031
|
20/03/2024
|
BASANT KR. MUNDA
|
3401001WL114740
|
BASANT KR. MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539216
|
|
MR BASANT KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24200320241850033
|
20/03/2024
|
MUTUK DEVI
|
3401001WL114740
|
MUTUK DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104539179
|
|
MRS MUTUK DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24200320241850032
|
20/03/2024
|
PURNCHANDRA SINGH MUNDA
|
3401001WL114740
|
PURNCHANDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539167
|
|
MR PURNACHANDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/147
(SATAKI)
|
3401001000NRG24200320241850034
|
20/03/2024
|
SIMAILA DEVI
|
3401001WL114740
|
SIMAILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539189
|
|
MRS SIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/150
(SATAKI)
|
3401001000NRG24200320241850035
|
20/03/2024
|
SHAYAMLAL ORAON
|
3401001WL114740
|
SHAYAMLAL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539160
|
|
MR SHAMLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/166
(SATAKI)
|
3401001000NRG24160320241829630
|
20/03/2024
|
SADHUCHARAN HARIJAN
|
3401001WL113594
|
SADHUCHARAN HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539205
|
|
MR SADHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/172
(SATAKI)
|
3401001000NRG24200320241850165
|
20/03/2024
|
SUKARA MUNDA
|
3401001WL114745
|
SUKARA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539185
|
|
MR SUKARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/175
(SATAKI)
|
3401001000NRG24200320241850166
|
20/03/2024
|
SAPON MUNDA
|
3401001WL114745
|
SAPON MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539148
|
|
MR SPON MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/176
(SATAKI)
|
3401001000NRG24200320241850036
|
20/03/2024
|
SUKARMANI DEVI
|
3401001WL114740
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539162
|
|
MRS SUKARUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/177
(SATAKI)
|
3401001000NRG24160320241829631
|
20/03/2024
|
JAWAHARLAL AHIR
|
3401001WL113594
|
JAWAHARLAL AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539150
|
|
MR JAWAHAR LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/177
(SATAKI)
|
3401001000NRG24160320241829632
|
20/03/2024
|
RADHIKA AHIR
|
3401001WL113594
|
RADHIKA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539213
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-003/180
(SATAKI)
|
3401001000NRG24200320241850167
|
20/03/2024
|
DURGAMANI DEVI
|
3401001WL114745
|
DURGAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539186
|
|
MISS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/184
(SATAKI)
|
3401001000NRG24160320241829633
|
20/03/2024
|
BUDHRAM MUNDA
|
3401001WL113594
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539161
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/187
(SATAKI)
|
3401001000NRG24160320241829634
|
20/03/2024
|
VISHNU CHARAN AHIR
|
3401001WL113594
|
VISHNU CHARAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539219
|
|
MR VISHNU CHARAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/195
(SATAKI)
|
3401001000NRG24160320241829636
|
20/03/2024
|
SURAJ ORAON
|
3401001WL113594
|
SURAJ ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539155
|
|
MR SURAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-003/195
(SATAKI)
|
3401001000NRG24160320241829635
|
20/03/2024
|
VIRODHAN ORAON
|
3401001WL113594
|
VIRODHAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539203
|
|
MR VIRODHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-003/209
(SATAKI)
|
3401001000NRG24200320241850037
|
20/03/2024
|
BHUDU HARIJAN
|
3401001WL114740
|
BHUDU HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539233
|
|
MR BUDHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-003/209
(SATAKI)
|
3401001000NRG24200320241850038
|
20/03/2024
|
SUMATI DEVI
|
3401001WL114740
|
SUMATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539165
|
|
MRS SIYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-003/219
(SATAKI)
|
3401001000NRG24160320241829637
|
20/03/2024
|
TIMPU MACHHUWA
|
3401001WL113594
|
TIMPU MACHHUWA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539225
|
|
TIMPU MACHUWA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-003/224
(SATAKI)
|
3401001000NRG24200320241850039
|
20/03/2024
|
BAHADUR MUNDA
|
3401001WL114740
|
BAHADUR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539212
|
|
MR BAHADUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-003/249
(SATAKI)
|
3401001000NRG24200320241850168
|
20/03/2024
|
ATWA ORAON
|
3401001WL114745
|
ATWA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539202
|
|
MR ATVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-003/250
(SATAKI)
|
3401001000NRG24200320241850040
|
20/03/2024
|
SARITA DEVI
|
3401001WL114740
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539182
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-003/259
(SATAKI)
|
3401001000NRG24200320241850170
|
20/03/2024
|
SOMBARI DEVI
|
3401001WL114745
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539178
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-003/27
(SATAKI)
|
3401001000NRG24200320241850041
|
20/03/2024
|
SUKRA MUNDA
|
3401001WL114740
|
SUKRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539232
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-003/279
(SATAKI)
|
3401001000NRG24200320241850171
|
20/03/2024
|
ANJALI DEVI
|
3401001WL114745
|
ANJALI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539158
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-003/282
(SATAKI)
|
3401001000NRG24160320241829638
|
20/03/2024
|
ETWA MUNDA
|
3401001WL113594
|
ETWA MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104539201
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-003/291
(SATAKI)
|
3401001000NRG24200320241850042
|
20/03/2024
|
BUTAN DEVI
|
3401001WL114740
|
BUTAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539195
|
|
MRS BUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-003/318
(SATAKI)
|
3401001000NRG24200320241850043
|
20/03/2024
|
VINOTI DEVI
|
3401001WL114740
|
VINOTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539214
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-003/32
(SATAKI)
|
3401001000NRG24160320241829639
|
20/03/2024
|
LALMOHAN ORAON
|
3401001WL113594
|
LALMOHAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539234
|
|
MR LALMOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-003/34
(SATAKI)
|
3401001000NRG24200320241850045
|
20/03/2024
|
SAMRAI MUNDA
|
3401001WL114740
|
SAMRAI MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539151
|
|
MR SOMRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-003/340
(SATAKI)
|
3401001000NRG24160320241829640
|
20/03/2024
|
SHANKAR MUNDA
|
3401001WL113594
|
SHANKAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539154
|
|
SHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
RAHE
|
JH-01-001-020-003/41
(SATAKI)
|
3401001000NRG24160320241829641
|
20/03/2024
|
PUSUWA HARIJAN
|
3401001WL113594
|
PUSUWA HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539229
|
|
MR PUSHUWA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-003/42
(SATAKI)
|
3401001000NRG24200320241850046
|
20/03/2024
|
JITLAL MUNDA
|
3401001WL114740
|
JITLAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539149
|
|
MR JITLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-003/56
(SATAKI)
|
3401001000NRG24200320241850047
|
20/03/2024
|
SUKDEV MACHHUWA
|
3401001WL114740
|
SUKDEV MACHHUWA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539207
|
|
SUKHDEV MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-003/69
(SATAKI)
|
3401001000NRG24200320241850172
|
20/03/2024
|
SAVITRI DEVI
|
3401001WL114745
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539159
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-003/79
(SATAKI)
|
3401001000NRG24200320241850173
|
20/03/2024
|
CHANDMANI DEVI
|
3401001WL114745
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539168
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-003/87
(SATAKI)
|
3401001000NRG24200320241850174
|
20/03/2024
|
SANKARA ORAON
|
3401001WL114745
|
SANKARA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539228
|
|
SAKARA URANV
|
IDBI BANK(607095)
|
|
54
|
RAHE
|
JH-01-001-020-003/87
(SATAKI)
|
3401001000NRG24200320241850175
|
20/03/2024
|
VINITA DEVI
|
3401001WL114745
|
VINITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539230
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-020-006/103
(SATAKI)
|
3401001000NRG24200320241850112
|
20/03/2024
|
BASUNI DEVI
|
3401001WL114742
|
BASUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539169
|
|
MRS BASUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-006/120
(SATAKI)
|
3401001000NRG24200320241850176
|
20/03/2024
|
BIFAL MUNDA
|
3401001WL114745
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539164
|
|
MR BIFAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-006/130
(SATAKI)
|
3401001000NRG24200320241850177
|
20/03/2024
|
ATWARI KUMARI
|
3401001WL114745
|
ATWARI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539153
|
|
MRS ATWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-020-006/167
(SATAKI)
|
3401001000NRG24200320241850179
|
20/03/2024
|
MANGALA MUNDA
|
3401001WL114745
|
MANGALA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539218
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-020-006/175
(SATAKI)
|
3401001000NRG24200320241850180
|
20/03/2024
|
PRIYANKA KUMARI
|
3401001WL114745
|
PRIYANKA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539157
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-020-006/188
(SATAKI)
|
3401001000NRG24200320241850181
|
20/03/2024
|
SAHCHARI DEVI
|
3401001WL114745
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539192
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-020-006/281
(SATAKI)
|
3401001000NRG24200320241850113
|
20/03/2024
|
TUSU DEVI
|
3401001WL114742
|
TUSU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539170
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24200320241850114
|
20/03/2024
|
CHUTULAL MUNDA
|
3401001WL114742
|
CHUTULAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539188
|
|
MR CHHATHULAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24200320241850115
|
20/03/2024
|
PUSNI DEVI
|
3401001WL114742
|
PUSNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539187
|
|
MRS PUSAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-020-006/303
(SATAKI)
|
3401001000NRG24200320241850049
|
20/03/2024
|
ANITA DEVI
|
3401001WL114740
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539180
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
65
|
RAHE
|
JH-01-001-020-006/303
(SATAKI)
|
3401001000NRG24200320241850048
|
20/03/2024
|
KIRITI KUMAR MAHTO
|
3401001WL114740
|
KIRITI KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539226
|
|
MR KIRITI KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-020-006/308
(SATAKI)
|
3401001000NRG24200320241850183
|
20/03/2024
|
CHAMU MAHTO
|
3401001WL114745
|
CHAMU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539210
|
|
MR CHAMU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-020-006/354
(SATAKI)
|
3401001000NRG24200320241850050
|
20/03/2024
|
NAROTTAM MAHTO
|
3401001WL114740
|
NAROTTAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539223
|
|
MR NAROTAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-020-006/354
(SATAKI)
|
3401001000NRG24200320241850051
|
20/03/2024
|
USHA DEVI
|
3401001WL114740
|
USHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539224
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-020-006/40
(SATAKI)
|
3401001000NRG24200320241850185
|
20/03/2024
|
ASHARAM MAHTO
|
3401001WL114745
|
ASHARAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539197
|
|
MR ASHARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-020-006/40
(SATAKI)
|
3401001000NRG24200320241850186
|
20/03/2024
|
SUNIYA DEVI
|
3401001WL114745
|
SUNIYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539198
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-020-006/415
(SATAKI)
|
3401001000NRG24200320241850052
|
20/03/2024
|
MANJU DEVI
|
3401001WL114740
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539222
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-020-006/450
(SATAKI)
|
3401001000NRG24200320241850187
|
20/03/2024
|
BINDESHWARI DEVI
|
3401001WL114745
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539196
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-001-020-006/457
(SATAKI)
|
3401001000NRG24200320241850117
|
20/03/2024
|
BUDHANI DEVI
|
3401001WL114742
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539220
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-001-020-006/473
(SATAKI)
|
3401001000NRG24200320241850188
|
20/03/2024
|
AMISH MAHTO
|
3401001WL114745
|
AMISH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539191
|
|
MR AMISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-001-020-006/509
(SATAKI)
|
3401001000NRG24200320241850053
|
20/03/2024
|
PRAKHASH MAHTO
|
3401001WL114740
|
PRAKHASH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539193
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-020-006/509
(SATAKI)
|
3401001000NRG24200320241850054
|
20/03/2024
|
SHUSHILA DEVI
|
3401001WL114740
|
SHUSHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539163
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RAHE
|
JH-01-001-020-006/515
(SATAKI)
|
3401001000NRG24200320241850119
|
20/03/2024
|
PUSHPA DEVI
|
3401001WL114742
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539199
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-001-020-006/521
(SATAKI)
|
3401001000NRG24200320241850120
|
20/03/2024
|
MANOHAR MAHTO
|
3401001WL114742
|
MANOHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539194
|
|
MR MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-001-020-006/521
(SATAKI)
|
3401001000NRG24200320241850121
|
20/03/2024
|
SANJU DEVI
|
3401001WL114742
|
SANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539215
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
RAHE
|
JH-01-001-020-006/540
(SATAKI)
|
3401001000NRG24200320241850189
|
20/03/2024
|
SRISHTIDAR MAHTO
|
3401001WL114745
|
SRISHTIDAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539221
|
|
SHRISTI DHAR MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
RAHE
|
JH-01-001-020-006/553
(SATAKI)
|
3401001000NRG24200320241850190
|
20/03/2024
|
SUBHANI DEVI
|
3401001WL114745
|
SUBHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539190
|
|
MRS SUBHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-001-020-006/722
(SATAKI)
|
3401001000NRG24200320241850122
|
20/03/2024
|
HARISHCHANDRA MAHTO
|
3401001WL114742
|
HARISHCHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539156
|
|
MASTER HARISHCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-001-020-006/771
(SATAKI)
|
3401001000NRG24200320241850123
|
20/03/2024
|
PARIKSHIT MAHTO
|
3401001WL114742
|
PARIKSHIT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104539227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
RAHE
|
JH-01-001-020-006/83
(SATAKI)
|
3401001000NRG24200320241850192
|
20/03/2024
|
ARTI DEVI
|
3401001WL114745
|
ARTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539208
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-001-020-006/873
(SATAKI)
|
3401001000NRG24200320241850124
|
20/03/2024
|
SANDEEP MUNDA
|
3401001WL114742
|
SANDEEP MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539184
|
|
MR SANDEEP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-001-020-006/97
(SATAKI)
|
3401001000NRG24200320241850194
|
20/03/2024
|
NIROLA DEVI
|
3401001WL114745
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539166
|
|
MRS NIRALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104652
|
104652
|
|
|
|
|
|
|
|
|
87
|
RAHE
|
JH-01-001-020-006/327
(SATAKI)
|
3401001000NRG24200320241850184
|
20/03/2024
|
GANESH MAHTO
|
3401001WL114745
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104539211
|
|
Mr. GANESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116964
|
116964
|
|
|
|
|
|
|
|