|
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-01-018-012-001/787
(LANDUPDIH)
|
3401018000NRG24080720230638339
|
11/07/2023
|
KRISHNA SINGH MUNDA
|
3401018WL034852
|
KRISHNA SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662690
|
|
KRISHNA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1928
(LANDUPDIH)
|
3401018000NRG24080720230638330
|
11/07/2023
|
SHANKAR MACHHUWA
|
3401018WL034852
|
SHANKAR MACHHUWA
|
00048
|
BKID0004911
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662693
|
|
SHANKAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/410
(LANDUPDIH)
|
3401018000NRG24110720230656665
|
11/07/2023
|
SUBODH MAHTO
|
3401018WL036064
|
SUBODH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662691
|
|
SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/827
(LANDUPDIH)
|
3401018000NRG24100720230650823
|
11/07/2023
|
MADAN SINGH MUNDA
|
3401018WL035729
|
MADAN SINGH MUNDA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507662692
|
|
MR MADAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1
(LANDUPDIH)
|
3401018000NRG24080720230638319
|
11/07/2023
|
AJAY MACHHUWA
|
3401018WL034852
|
AJAY MACHHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Rejected
|
17/07/2023
|
|
3507662726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1093
(LANDUPDIH)
|
3401018000NRG24110720230656671
|
11/07/2023
|
DADHI SINGH MUNDA
|
3401018WL036065
|
DADHI SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507662703
|
|
DADHI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/113
(LANDUPDIH)
|
3401018000NRG24110720230656693
|
11/07/2023
|
LAKHIMANI DEVI
|
3401018WL036069
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/07/2023
|
|
3507662702
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1154
(LANDUPDIH)
|
3401018000NRG24110720230656672
|
11/07/2023
|
SOMBARI DEVI
|
3401018WL036065
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662706
|
|
SOMWARI DEVI W/O VILAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/1182
(LANDUPDIH)
|
3401018000NRG24110720230656703
|
11/07/2023
|
CHANDMANI DEVI
|
3401018WL036070
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662718
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/122
(LANDUPDIH)
|
3401018000NRG24100720230650810
|
11/07/2023
|
APURAN DEVI
|
3401018WL035729
|
APURAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662723
|
|
APURNA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/1282
(LANDUPDIH)
|
3401018000NRG24100720230650812
|
11/07/2023
|
DHARAM MAHTO
|
3401018WL035729
|
DHARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662694
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/1310
(LANDUPDIH)
|
3401018000NRG24080720230638321
|
11/07/2023
|
BIKAS MAHTO
|
3401018WL034852
|
BIKAS MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662695
|
|
VIKASH MAHTO S/O LATE PANNCHU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/1310
(LANDUPDIH)
|
3401018000NRG24080720230638322
|
11/07/2023
|
SARITA DEVI
|
3401018WL034852
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662704
|
|
SARITA DEVI W/O-BIKAS MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/1311
(LANDUPDIH)
|
3401018000NRG24080720230638323
|
11/07/2023
|
SAMPATI DEVI
|
3401018WL034852
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
17/07/2023
|
|
3507662700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/1312
(LANDUPDIH)
|
3401018000NRG24080720230638324
|
11/07/2023
|
PADDA DEVI
|
3401018WL034852
|
PADDA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/07/2023
|
|
3507662709
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-012-001/1513
(LANDUPDIH)
|
3401018000NRG24080720230638325
|
11/07/2023
|
SHIVNATH MACHUWA
|
3401018WL034852
|
SHIVNATH MACHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662715
|
|
SHIVNATH MACHHUWA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-012-001/1530
(LANDUPDIH)
|
3401018000NRG24100720230650816
|
11/07/2023
|
JAYMANI DEVI
|
3401018WL035729
|
JAYMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662705
|
|
Jaymani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/1537
(LANDUPDIH)
|
3401018000NRG24080720230638327
|
11/07/2023
|
RUSAL DEVI
|
3401018WL034852
|
RUSAL DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507662720
|
|
RUSAL DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/1645
(LANDUPDIH)
|
3401018000NRG24110720230656674
|
11/07/2023
|
PATI KUMARI
|
3401018WL036065
|
PATI KUMARI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662725
|
|
PATI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/1776
(LANDUPDIH)
|
3401018000NRG24100720230650818
|
11/07/2023
|
SAMBAT SINGH MUNDA
|
3401018WL035729
|
SAMBAT SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662707
|
|
SAMBAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24110720230656712
|
11/07/2023
|
PINKI KUMARI
|
3401018WL036072
|
PINKI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
17/07/2023
|
|
3507662699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24110720230656710
|
11/07/2023
|
SARSWATI DEVI
|
3401018WL036072
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662719
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/1933
(LANDUPDIH)
|
3401018000NRG24080720230638331
|
11/07/2023
|
GAMBHIR SINGH MUNDA
|
3401018WL034852
|
GAMBHIR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662714
|
|
GAMBHIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/21
(LANDUPDIH)
|
3401018000NRG24110720230656694
|
11/07/2023
|
MANGAL MAHTO
|
3401018WL036069
|
MANGAL MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662711
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/292
(LANDUPDIH)
|
3401018000NRG24060720230622832
|
11/07/2023
|
SANATAN MAHTO
|
3401018WL033940
|
SANATAN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507662698
|
|
SANATAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/35
(LANDUPDIH)
|
3401018000NRG24110720230656695
|
11/07/2023
|
Sabhya Devi
|
3401018WL036069
|
Sabhya Devi
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662722
|
|
SABHYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/366
(LANDUPDIH)
|
3401018000NRG24110720230656663
|
11/07/2023
|
FUNTUSHI DEVI
|
3401018WL036064
|
FUNTUSHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662697
|
|
FULTUSI DEVI W/O SARAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/40
(LANDUPDIH)
|
3401018000NRG24080720230638335
|
11/07/2023
|
RENGTI DEVI
|
3401018WL034852
|
RENGTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662701
|
|
REGATI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-012-001/55
(LANDUPDIH)
|
3401018000NRG24100720230650822
|
11/07/2023
|
HAREKRISHAN SINGH MUNDA
|
3401018WL035729
|
HAREKRISHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662717
|
|
Mr. HARE KRISHNA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SONAHATU
|
JH-01-018-012-001/58
(LANDUPDIH)
|
3401018000NRG24080720230638336
|
11/07/2023
|
SUKHDEV MACHUWA
|
3401018WL034852
|
SUKHDEV MACHUWA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/07/2023
|
|
3507662724
|
|
SUKDEV MACHHUWA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/64
(LANDUPDIH)
|
3401018000NRG24110720230656676
|
11/07/2023
|
DURGA DEVI
|
3401018WL036065
|
DURGA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662721
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/66
(LANDUPDIH)
|
3401018000NRG24080720230638338
|
11/07/2023
|
BASMATI DEVI
|
3401018WL034852
|
BASMATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662728
|
|
Basmati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
SONAHATU
|
JH-01-018-012-001/790
(LANDUPDIH)
|
3401018000NRG24080720230638340
|
11/07/2023
|
ATWA SINGH MUNDA
|
3401018WL034852
|
ATWA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662710
|
|
ETAWA SINGHMUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/791
(LANDUPDIH)
|
3401018000NRG24080720230638342
|
11/07/2023
|
KAOSHALYA DEVI
|
3401018WL034852
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662716
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/793
(LANDUPDIH)
|
3401018000NRG24080720230638345
|
11/07/2023
|
SABITRI DEVI
|
3401018WL034852
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662712
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/796
(LANDUPDIH)
|
3401018000NRG24080720230638346
|
11/07/2023
|
SHYAM SINGH MUNDA
|
3401018WL034852
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662708
|
|
SHYAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/797
(LANDUPDIH)
|
3401018000NRG24080720230638347
|
11/07/2023
|
YOGESHWARI DEVI
|
3401018WL034852
|
YOGESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662713
|
|
YAGYASHWARI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-012-001/803
(LANDUPDIH)
|
3401018000NRG24080720230638348
|
11/07/2023
|
SARUPA DEVI
|
3401018WL034852
|
SARUPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662696
|
|
SARUPA DEVI W/O-DEVI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-012-001/90
(LANDUPDIH)
|
3401018000NRG24110720230656678
|
11/07/2023
|
KARUNA DEVI
|
3401018WL036065
|
KARUNA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662727
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-012-001/1665
(LANDUPDIH)
|
3401018000NRG24110720230656709
|
11/07/2023
|
RAJ KISHOR MATHO
|
3401018WL036072
|
RAJ KISHOR MATHO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662729
|
|
RAJ KISHOR MAHATO S/O NAND LAL MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24110720230656711
|
11/07/2023
|
SURJAN PRASAD YADAV
|
3401018WL036072
|
SURJAN PRASAD YADAV
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662732
|
|
SURJAN PRASAD YADAV
|
CANARA BANK(508532)
|
|
42
|
SONAHATU
|
JH-01-018-012-001/1924
(LANDUPDIH)
|
3401018000NRG24110720230656675
|
11/07/2023
|
Baishakhi Devi
|
3401018WL036065
|
Baishakhi Devi
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662730
|
|
MISS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONAHATU
|
JH-01-018-012-001/1934
(LANDUPDIH)
|
3401018000NRG24080720230638333
|
11/07/2023
|
LALMOHAN MACHHUWA
|
3401018WL034852
|
LALMOHAN MACHHUWA
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662733
|
|
Lalmohan Machhuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SONAHATU
|
JH-01-018-012-001/49
(LANDUPDIH)
|
3401018000NRG24060720230622833
|
11/07/2023
|
Lakeshvar Machhuwa
|
3401018WL033940
|
Lakeshvar Machhuwa
|
00078
|
CNRB0006295
|
684
|
684
|
Processed
|
17/07/2023
|
|
3507662731
|
|
LAKESHVAR MACHHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
45
|
SONAHATU
|
JH-01-018-012-001/11
(LANDUPDIH)
|
3401018000NRG24080720230638320
|
11/07/2023
|
PITAMBAR MAHTO
|
3401018WL034852
|
PITAMBAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662679
|
|
Mr. PITAMBER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SONAHATU
|
JH-01-018-012-001/1278
(LANDUPDIH)
|
3401018000NRG24100720230650811
|
11/07/2023
|
KOKILA DEVI
|
3401018WL035729
|
KOKILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662680
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SONAHATU
|
JH-01-018-012-001/1545
(LANDUPDIH)
|
3401018000NRG24080720230638328
|
11/07/2023
|
SUSHILA DEVI
|
3401018WL034852
|
SUSHILA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662678
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-012-001/793
(LANDUPDIH)
|
3401018000NRG24080720230638344
|
11/07/2023
|
KARN SINGH MUNDA
|
3401018WL034852
|
KARN SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662689
|
|
MR KARN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-012-001/1933
(LANDUPDIH)
|
3401018000NRG24080720230638332
|
11/07/2023
|
SOHAN SINGH MUNDA
|
3401018WL034852
|
SOHAN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662688
|
|
SOHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-012-001/11
(LANDUPDIH)
|
3401018000NRG24100720230650809
|
11/07/2023
|
HOLIKA DEVI
|
3401018WL035729
|
HOLIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662685
|
|
Mrs. HOLIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SONAHATU
|
JH-01-018-012-001/1497
(LANDUPDIH)
|
3401018000NRG24100720230650814
|
11/07/2023
|
AHILYA DEVI
|
3401018WL035729
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507662687
|
|
Mrs. AHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SONAHATU
|
JH-01-018-012-001/1497
(LANDUPDIH)
|
3401018000NRG24100720230650813
|
11/07/2023
|
BIPAD BHAJAN MAHTO
|
3401018WL035729
|
BIPAD BHAJAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662682
|
|
Mr. VIPAD BHAJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-012-001/1530
(LANDUPDIH)
|
3401018000NRG24100720230650815
|
11/07/2023
|
BINOD MAHTO
|
3401018WL035729
|
BINOD MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507662735
|
|
Binod Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
SONAHATU
|
JH-01-018-012-001/1537
(LANDUPDIH)
|
3401018000NRG24080720230638326
|
11/07/2023
|
BIREDHAR MACHHUWA
|
3401018WL034852
|
BIREDHAR MACHHUWA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507662734
|
|
Biredhar Machhuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
SONAHATU
|
JH-01-018-012-001/175
(LANDUPDIH)
|
3401018000NRG24080720230638329
|
11/07/2023
|
BIRENDRA NATH MAHTO
|
3401018WL034852
|
BIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662686
|
|
Mr. BIRENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-012-001/180
(LANDUPDIH)
|
3401018000NRG24100720230650819
|
11/07/2023
|
YADAV CHANDRA MAHTO
|
3401018WL035729
|
YADAV CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507662681
|
|
Mr. YADAV CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SONAHATU
|
JH-01-018-012-001/374
(LANDUPDIH)
|
3401018000NRG24110720230656664
|
11/07/2023
|
DOMNI DEVI
|
3401018WL036064
|
DOMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507662683
|
|
Mrs. DOMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SONAHATU
|
JH-01-018-012-001/563
(LANDUPDIH)
|
3401018000NRG24060720230622834
|
11/07/2023
|
SANKARI DEVI
|
3401018WL033940
|
SANKARI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507662684
|
|
Mrs. SHANKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|