|
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
|
ORMANJHI
|
JH-01-014-003-001/374
(CHADU)
|
3401014000NRG24300320241909079
|
30/03/2024
|
SANJIDA KHATUN
|
3401014WL117646
|
SANJIDA KHATUN
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386937
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/368
(CHADU)
|
3401014000NRG24300320241907984
|
30/03/2024
|
SIKANDAR MAHTO
|
3401014WL117598
|
SIKANDAR MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386942
|
|
SIKANDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/42
(CHADU)
|
3401014000NRG24300320241908257
|
30/03/2024
|
SANJHO DEVI
|
3401014WL117610
|
SANJHO DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386946
|
|
SANJHO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/470
(CHADU)
|
3401014000NRG24300320241908051
|
30/03/2024
|
DILIP MAHTO
|
3401014WL117602
|
DILIP MAHTO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386940
|
|
DILIP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/473
(CHADU)
|
3401014000NRG24300320241908052
|
30/03/2024
|
SAPNA DEVI
|
3401014WL117602
|
SAPNA DEVI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103386939
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/500
(CHADU)
|
3401014000NRG24300320241908212
|
30/03/2024
|
SUSHMA DEVI
|
3401014WL117608
|
SUSHMA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386941
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/508
(CHADU)
|
3401014000NRG24300320241908258
|
30/03/2024
|
MEENA KUMARI
|
3401014WL117610
|
MEENA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386938
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/61
(CHADU)
|
3401014000NRG24300320241908097
|
30/03/2024
|
ANITA DEVI
|
3401014WL117604
|
ANITA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386943
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/55
(CHADU)
|
3401014000NRG24300320241908213
|
30/03/2024
|
BABU LAL MAHTO
|
3401014WL117608
|
BABU LAL MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386949
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-003-001/103
(CHADU)
|
3401014000NRG24300320241907814
|
30/03/2024
|
PANNELAL MAHTO
|
3401014WL117590
|
PANNELAL MAHTO
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103386989
|
|
PANELAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-003-001/110
(CHADU)
|
3401014000NRG24300320241909078
|
30/03/2024
|
ROSHAN KHATUN
|
3401014WL117646
|
ROSHAN KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386982
|
|
ROSHAN KHATUN W/O- RAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-001/12
(CHADU)
|
3401014000NRG24300320241907768
|
30/03/2024
|
ANITA DEVI
|
3401014WL117588
|
ANITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387003
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-003-001/143
(CHADU)
|
3401014000NRG24300320241907769
|
30/03/2024
|
NANKI DEVI
|
3401014WL117588
|
NANKI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387015
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORMANJHI
|
JH-01-014-003-001/172
(CHADU)
|
3401014000NRG24300320241907730
|
30/03/2024
|
SOHRI DEVI
|
3401014WL117586
|
SOHRI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386947
|
|
SOHRI DEVI W/O JAGRAM MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-001/185
(CHADU)
|
3401014000NRG24300320241907731
|
30/03/2024
|
BINITA DEVI
|
3401014WL117586
|
BINITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387017
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORMANJHI
|
JH-01-014-003-001/227
(CHADU)
|
3401014000NRG24300320241907770
|
30/03/2024
|
LALITA DEVI
|
3401014WL117588
|
LALITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386961
|
|
LALITA DEVI W/O PREMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-001/227
(CHADU)
|
3401014000NRG24300320241907771
|
30/03/2024
|
PREM NATH KUMAR MAHTO
|
3401014WL117588
|
PREM NATH KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386996
|
|
PREMNATH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-001/233
(CHADU)
|
3401014000NRG24300320241907732
|
30/03/2024
|
KALAWATI DEVI
|
3401014WL117586
|
KALAWATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387016
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-003-001/3
(CHADU)
|
3401014000NRG24300320241907772
|
30/03/2024
|
PARASNATH MAHTO
|
3401014WL117588
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386952
|
|
PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-001/36
(CHADU)
|
3401014000NRG24300320241907734
|
30/03/2024
|
TILESWARI DEVI
|
3401014WL117586
|
TILESWARI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386964
|
|
TILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-003-001/432
(CHADU)
|
3401014000NRG24300320241909080
|
30/03/2024
|
SARAR ALAM
|
3401014WL117646
|
SARAR ALAM
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386998
|
|
SARAR ALAM
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-001/44
(CHADU)
|
3401014000NRG24300320241907735
|
30/03/2024
|
JAGESAR MAHTO
|
3401014WL117586
|
JAGESAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386984
|
|
JAGESAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-001/71
(CHADU)
|
3401014000NRG24300320241907773
|
30/03/2024
|
CHUNAIR DEVI
|
3401014WL117588
|
CHUNAIR DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387004
|
|
CHUNAR DEVI W/O - KESHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-003-001/72
(CHADU)
|
3401014000NRG24300320241907774
|
30/03/2024
|
ALASO DEVI
|
3401014WL117588
|
ALASO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387005
|
|
ALASO DEVI W/O VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-001/74
(CHADU)
|
3401014000NRG24300320241907736
|
30/03/2024
|
BALKO DEVI
|
3401014WL117586
|
BALKO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386977
|
|
DHANESHWAR MAHTO S/O KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-001/85
(CHADU)
|
3401014000NRG24300320241907737
|
30/03/2024
|
FULMANI DEVI
|
3401014WL117586
|
FULMANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386991
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORMANJHI
|
JH-01-014-003-002/140
(CHADU)
|
3401014000NRG24300320241908027
|
30/03/2024
|
MAMTA DEVI
|
3401014WL117600
|
MAMTA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386962
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORMANJHI
|
JH-01-014-003-002/144
(CHADU)
|
3401014000NRG24300320241908028
|
30/03/2024
|
KAJRI DEVI
|
3401014WL117600
|
KAJRI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386954
|
|
KAJRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORMANJHI
|
JH-01-014-003-002/213
(CHADU)
|
3401014000NRG24300320241907983
|
30/03/2024
|
DHANESHWARI DEVI
|
3401014WL117598
|
DHANESHWARI DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103386994
|
|
DHANESHWARI DEVI W/O- RAJESH KR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-003-002/29
(CHADU)
|
3401014000NRG24300320241908335
|
30/03/2024
|
ROHANI DEVI
|
3401014WL117613
|
ROHANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386944
|
|
ROHNI DEVI W/O KARMA BHOGTA
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-003-002/314
(CHADU)
|
3401014000NRG24300320241908093
|
30/03/2024
|
UMASHANKAR MAHTO
|
3401014WL117604
|
UMASHANKAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386948
|
|
UMASHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORMANJHI
|
JH-01-014-003-002/336
(CHADU)
|
3401014000NRG24300320241908029
|
30/03/2024
|
ROHINI DEVI
|
3401014WL117600
|
ROHINI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386950
|
|
ROHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORMANJHI
|
JH-01-014-003-002/345
(CHADU)
|
3401014000NRG24300320241908030
|
30/03/2024
|
DINI KACHCHHAP
|
3401014WL117600
|
DINI KACHCHHAP
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386979
|
|
DINI KACHCHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORMANJHI
|
JH-01-014-003-002/392
(CHADU)
|
3401014000NRG24300320241907985
|
30/03/2024
|
DIWAKAR MAHTO
|
3401014WL117598
|
DIWAKAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387010
|
|
DIWAKAR MAHTO S/O- BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-003-002/397
(CHADU)
|
3401014000NRG24300320241908211
|
30/03/2024
|
SAJENDAR KUMAR
|
3401014WL117608
|
SAJENDAR KUMAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386953
|
|
SAJENDAR KUMAR S/O- BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-003-002/474
(CHADU)
|
3401014000NRG24300320241908053
|
30/03/2024
|
DASHMI DEVI
|
3401014WL117602
|
DASHMI DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103386960
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORMANJHI
|
JH-01-014-003-002/505
(CHADU)
|
3401014000NRG24300320241907986
|
30/03/2024
|
RAVISHANKAR MAHTO
|
3401014WL117598
|
RAVISHANKAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387011
|
|
RAVISHANKAR MAHTO S/O- DHANRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-003-002/507
(CHADU)
|
3401014000NRG24300320241908094
|
30/03/2024
|
DHANRAJ MAHTO
|
3401014WL117604
|
DHANRAJ MAHTO
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103386957
|
|
DHANRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-003-002/510
(CHADU)
|
3401014000NRG24300320241908259
|
30/03/2024
|
JHUNKO DEVI
|
3401014WL117610
|
JHUNKO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386963
|
|
JHUNKO DEVI W/O DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-003-002/575
(CHADU)
|
3401014000NRG24300320241908096
|
30/03/2024
|
DIPIKA KUMARI
|
3401014WL117604
|
DIPIKA KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386999
|
|
DIPIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-003-002/62
(CHADU)
|
3401014000NRG24300320241908098
|
30/03/2024
|
KALESHWAR MAHTO
|
3401014WL117604
|
KALESHWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386951
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-003-003/123
(CHADU)
|
3401014000NRG24300320241908336
|
30/03/2024
|
KIRAN DEVI
|
3401014WL117613
|
KIRAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387013
|
|
KIRAN DEVI W/O GURUDEYAL MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-003-003/124
(CHADU)
|
3401014000NRG24300320241908337
|
30/03/2024
|
SUMAN DEVI
|
3401014WL117613
|
SUMAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387012
|
|
SUMAN DEVI W/O SHIVDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
ORMANJHI
|
JH-01-014-003-003/129
(CHADU)
|
3401014000NRG24300320241908261
|
30/03/2024
|
GURUDAYAL KUMAR MAHTO
|
3401014WL117610
|
GURUDAYAL KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387020
|
|
GURUDAYAL KUMAR MAHTO S/O- DHANESHWAR MA
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-003-003/14
(CHADU)
|
3401014000NRG24300320241908339
|
30/03/2024
|
PHULKO DEVI
|
3401014WL117613
|
PHULKO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387014
|
|
PHULKO DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-003-003/17
(CHADU)
|
3401014000NRG24300320241908340
|
30/03/2024
|
SUKARI DEVI
|
3401014WL117613
|
SUKARI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386988
|
|
SUKARI DEVI W/O DHANRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
ORMANJHI
|
JH-01-014-003-003/29
(CHADU)
|
3401014000NRG24300320241908341
|
30/03/2024
|
TULSI MAHTO
|
3401014WL117613
|
TULSI MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386972
|
|
TULASI MAHTO S/O- LATE KITKA MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
ORMANJHI
|
JH-01-014-003-003/62
(CHADU)
|
3401014000NRG24300320241908262
|
30/03/2024
|
RUNA DEVI
|
3401014WL117610
|
RUNA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386965
|
|
RUNU DEVI W/O- DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
ORMANJHI
|
JH-01-014-003-004/101
(CHADU)
|
3401014000NRG24300320241908561
|
30/03/2024
|
RAJMUNIYA DEVI
|
3401014WL117623
|
RAJMUNIYA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386958
|
|
RAJMUNI YA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
ORMANJHI
|
JH-01-014-003-004/103
(CHADU)
|
3401014000NRG24300320241908383
|
30/03/2024
|
VIJAY PAHAN
|
3401014WL117617
|
VIJAY PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386956
|
|
VIJAY PAHAN S/O BHINU PAHAN
|
BANK OF INDIA(508505)
|
|
51
|
ORMANJHI
|
JH-01-014-003-004/118
(CHADU)
|
3401014000NRG24300320241908031
|
30/03/2024
|
SHILA DEVI
|
3401014WL117600
|
SHILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387008
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ORMANJHI
|
JH-01-014-003-004/119
(CHADU)
|
3401014000NRG24300320241908055
|
30/03/2024
|
NEMA DEVI
|
3401014WL117602
|
NEMA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386985
|
|
NEMA DEVI W/O DIBARU ORAON
|
BANK OF INDIA(508505)
|
|
53
|
ORMANJHI
|
JH-01-014-003-004/144
(CHADU)
|
3401014000NRG24300320241908562
|
30/03/2024
|
SABITA DEVI
|
3401014WL117623
|
SABITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386955
|
|
SAVITA KUMARI D/O RAMU MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
ORMANJHI
|
JH-01-014-003-004/32
(CHADU)
|
3401014000NRG24300320241908056
|
30/03/2024
|
DIBRU ORAON
|
3401014WL117602
|
DIBRU ORAON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386997
|
|
DIBRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ORMANJHI
|
JH-01-014-003-004/37
(CHADU)
|
3401014000NRG24300320241908384
|
30/03/2024
|
MINU PAHAN
|
3401014WL117617
|
MINU PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386969
|
|
BHEENU PAHAN
|
BANK OF INDIA(508505)
|
|
56
|
ORMANJHI
|
JH-01-014-003-004/38
(CHADU)
|
3401014000NRG24300320241908363
|
30/03/2024
|
LALKU MUNDA
|
3401014WL117615
|
LALKU MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386973
|
|
LALKU MUNDA S/O- ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
ORMANJHI
|
JH-01-014-003-004/82
(CHADU)
|
3401014000NRG24300320241908364
|
30/03/2024
|
MUKESH PAHAN
|
3401014WL117615
|
MUKESH PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386990
|
|
MUKESH PAHAN S/O- BHINU PAHAN
|
BANK OF INDIA(508505)
|
|
58
|
ORMANJHI
|
JH-01-014-003-004/86
(CHADU)
|
3401014000NRG24300320241908057
|
30/03/2024
|
RAJESH ORAON
|
3401014WL117602
|
RAJESH ORAON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387021
|
|
RAJESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ORMANJHI
|
JH-01-014-003-004/92
(CHADU)
|
3401014000NRG24300320241908499
|
30/03/2024
|
SARASWTI DEVI
|
3401014WL117621
|
SARASWTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386959
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ORMANJHI
|
JH-01-014-003-005/110
(CHADU)
|
3401014000NRG24300320241909034
|
30/03/2024
|
SANTOSH YADAV
|
3401014WL117642
|
SANTOSH YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386978
|
|
SANTOSH YADAV S/O- LALKA YADAV
|
BANK OF INDIA(508505)
|
|
61
|
ORMANJHI
|
JH-01-014-003-005/130
(CHADU)
|
3401014000NRG24300320241909148
|
30/03/2024
|
BAIDHNATH MAHTO
|
3401014WL117650
|
BAIDHNATH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387024
|
|
BAIDHNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ORMANJHI
|
JH-01-014-003-005/150
(CHADU)
|
3401014000NRG24300320241909035
|
30/03/2024
|
BRAJESH MAHTO
|
3401014WL117642
|
BRAJESH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386992
|
|
BRAJESH MAHTO S/O SEWALAL MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
ORMANJHI
|
JH-01-014-003-005/150
(CHADU)
|
3401014000NRG24300320241909149
|
30/03/2024
|
SANGITA KUMARI
|
3401014WL117650
|
SANGITA KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387002
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ORMANJHI
|
JH-01-014-003-005/42
(CHADU)
|
3401014000NRG24300320241909150
|
30/03/2024
|
JHANO DEVI
|
3401014WL117650
|
JHANO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386983
|
|
JHANO DEVI
|
BANK OF INDIA(508505)
|
|
65
|
ORMANJHI
|
JH-01-014-003-005/43
(CHADU)
|
3401014000NRG24300320241909036
|
30/03/2024
|
KARMI DEVI
|
3401014WL117642
|
KARMI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387022
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ORMANJHI
|
JH-01-014-003-005/5
(CHADU)
|
3401014000NRG24300320241909037
|
30/03/2024
|
MANESH MAHTO
|
3401014WL117642
|
MANESH MAHTO
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103386970
|
|
MANESH MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
ORMANJHI
|
JH-01-014-003-005/6
(CHADU)
|
3401014000NRG24300320241909038
|
30/03/2024
|
JAGESHWAR MAHTO
|
3401014WL117642
|
JAGESHWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386975
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
ORMANJHI
|
JH-01-014-003-005/60
(CHADU)
|
3401014000NRG24300320241909039
|
30/03/2024
|
SARITA DEVI
|
3401014WL117642
|
SARITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386986
|
|
SARITA DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
ORMANJHI
|
JH-01-014-003-005/77
(CHADU)
|
3401014000NRG24300320241909151
|
30/03/2024
|
SUKARI DEVI
|
3401014WL117650
|
SUKARI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386945
|
|
SUKARI DEVI W O SUKH
|
BANK OF BARODA(606985)
|
|
70
|
ORMANJHI
|
JH-01-014-003-005/8
(CHADU)
|
3401014000NRG24300320241909152
|
30/03/2024
|
BHIM BHOGTA
|
3401014WL117650
|
BHIM BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386968
|
|
BHIM BHOGTA S/O LATE BALMUKUND BHOGTA
|
BANK OF INDIA(508505)
|
|
71
|
ORMANJHI
|
JH-01-014-003-005/99
(CHADU)
|
3401014000NRG24300320241909153
|
30/03/2024
|
RENGA NAYAK
|
3401014WL117650
|
RENGA NAYAK
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386987
|
|
RENGA NAYAK S/O RAMRATAN NAYAK
|
BANK OF INDIA(508505)
|
|
72
|
ORMANJHI
|
JH-01-014-003-007/13
(CHADU)
|
3401014000NRG24300320241908342
|
30/03/2024
|
KUVARI DEVI
|
3401014WL117613
|
KUVARI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387001
|
|
KUNWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ORMANJHI
|
JH-01-014-003-008/10
(CHADU)
|
3401014000NRG24300320241909081
|
30/03/2024
|
MANASHA PAHAN
|
3401014WL117646
|
MANASHA PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387000
|
|
MANSA PAHAN S/O NAGESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
74
|
ORMANJHI
|
JH-01-014-003-008/100
(CHADU)
|
3401014000NRG24300320241907867
|
30/03/2024
|
SUKRI DEVI
|
3401014WL117593
|
SUKRI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387006
|
|
SUKRI DEVI W/O NATHU MUNDA
|
BANK OF INDIA(508505)
|
|
75
|
ORMANJHI
|
JH-01-014-003-008/103
(CHADU)
|
3401014000NRG24300320241907824
|
30/03/2024
|
KETKI DEVI
|
3401014WL117591
|
KETKI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386971
|
|
KETKI DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
ORMANJHI
|
JH-01-014-003-008/116
(CHADU)
|
3401014000NRG24300320241907815
|
30/03/2024
|
SAVITA DEVI
|
3401014WL117590
|
SAVITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387009
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ORMANJHI
|
JH-01-014-003-008/124
(CHADU)
|
3401014000NRG24300320241907868
|
30/03/2024
|
SUBASO DEVI
|
3401014WL117593
|
SUBASO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386980
|
|
SUBASO DEVI W/O BALESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
78
|
ORMANJHI
|
JH-01-014-003-008/132
(CHADU)
|
3401014000NRG24300320241907977
|
30/03/2024
|
KAMLA DEVI
|
3401014WL117597
|
KAMLA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386981
|
|
KAMLA DEVI W/O- MAHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
79
|
ORMANJHI
|
JH-01-014-003-008/176
(CHADU)
|
3401014000NRG24300320241907869
|
30/03/2024
|
SOHANI KHTOON
|
3401014WL117593
|
SOHANI KHTOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386976
|
|
SOHANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ORMANJHI
|
JH-01-014-003-008/240
(CHADU)
|
3401014000NRG24300320241907816
|
30/03/2024
|
RASIDA KHATOON
|
3401014WL117590
|
RASIDA KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386995
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
81
|
ORMANJHI
|
JH-01-014-003-008/244
(CHADU)
|
3401014000NRG24300320241907978
|
30/03/2024
|
SHEKH SABIR
|
3401014WL117597
|
SHEKH SABIR
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103386993
|
|
SHEKH SABIR S/O SHEKH MAHMUD
|
BANK OF INDIA(508505)
|
|
82
|
ORMANJHI
|
JH-01-014-003-008/27
(CHADU)
|
3401014000NRG24300320241907817
|
30/03/2024
|
RADHA MAHTO
|
3401014WL117590
|
RADHA MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386966
|
|
RADHA MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
ORMANJHI
|
JH-01-014-003-008/306
(CHADU)
|
3401014000NRG24300320241907870
|
30/03/2024
|
MANGRI DEVI
|
3401014WL117593
|
MANGRI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386974
|
|
MANGRI DEVI W/O JATLA MUNDA
|
BANK OF INDIA(508505)
|
|
84
|
ORMANJHI
|
JH-01-014-003-008/6
(CHADU)
|
3401014000NRG24300320241907979
|
30/03/2024
|
FAGUNATH PAHAN
|
3401014WL117597
|
FAGUNATH PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386967
|
|
FAGUNATH PAHAN
|
BANK OF INDIA(508505)
|
|
85
|
ORMANJHI
|
JH-01-014-003-008/74
(CHADU)
|
3401014000NRG24300320241907818
|
30/03/2024
|
MAYMUN NISHA
|
3401014WL117590
|
MAYMUN NISHA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387023
|
|
MAYMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
86
|
ORMANJHI
|
JH-01-014-003-001/305
(CHADU)
|
3401014000NRG24300320241907866
|
30/03/2024
|
SAVERUN NISHA
|
3401014WL117593
|
SAVERUN NISHA
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387007
|
|
Saverun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
ORMANJHI
|
JH-01-014-003-003/128
(CHADU)
|
3401014000NRG24300320241908338
|
30/03/2024
|
CHANDAR MAHTO
|
3401014WL117613
|
CHANDAR MAHTO
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387019
|
|
CHANDAR MAHTO & RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
88
|
ORMANJHI
|
JH-01-014-003-002/557
(CHADU)
|
3401014000NRG24300320241908260
|
30/03/2024
|
SHIVSHANKAR MAHTO
|
3401014WL117610
|
SHIVSHANKAR MAHTO
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386935
|
|
SHIVSHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
ORMANJHI
|
JH-01-014-003-004/111
(CHADU)
|
3401014000NRG24300320241908054
|
30/03/2024
|
ETWA ORAON
|
3401014WL117602
|
ETWA ORAON
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103387018
|
|
ETWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
ORMANJHI
|
JH-01-014-003-001/249
(CHADU)
|
3401014000NRG24300320241907733
|
30/03/2024
|
Munesh Mahto
|
3401014WL117586
|
Munesh Mahto
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386936
|
|
MR MUNESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
91
|
ORMANJHI
|
JH-01-014-003-002/547
(CHADU)
|
3401014000NRG24300320241908095
|
30/03/2024
|
PRIYANKA BHARTI
|
3401014WL117604
|
PRIYANKA BHARTI
|
00462
|
UCBA0002045
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103386934
|
|
PRIYANKA BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|