|
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-01-018-015-001/96
(PANDADIH)
|
3401018000NRG24Z300520230323350
|
01/06/2023
|
TUSU DEVI
|
3401018WL017680
|
TUSU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
TUSU DEVI W/O PURANDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-002/11
(TELWADIH)
|
3401018000NRG24Z300520230323353
|
01/06/2023
|
PARIKSHIT MAHTO
|
3401018WL017680
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MR PARIKSHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONAHATU
|
JH-01-018-018-002/124
(TELWADIH)
|
3401018000NRG24Z300520230323354
|
01/06/2023
|
BIRSINGH MAHTO
|
3401018WL017680
|
BIRSINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Vir Singh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-018-002/31
(TELWADIH)
|
3401018000NRG24Z300520230323355
|
01/06/2023
|
BISHU MAHTO
|
3401018WL017680
|
BISHU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BISHU MAHTO S/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-003/21
(TELWADIH)
|
3401018000NRG24Z270520230300948
|
01/06/2023
|
PRABHUTI DEVI
|
3401018WL016360
|
PRABHUTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. PRAMUTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-018-008/1
(TELWADIH)
|
3401018000NRG24Z300520230323325
|
01/06/2023
|
JITVAHAN ORANAO
|
3401018WL017679
|
JITVAHAN ORANAO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mr. JITWAHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/103
(TELWADIH)
|
3401018000NRG24Z300520230323356
|
01/06/2023
|
HIRAMANI DEVI
|
3401018WL017680
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
HIRAMANI DEVI W/O BISHTU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/134
(TELWADIH)
|
3401018000NRG24Z300520230323357
|
01/06/2023
|
DHANANJAI PRAMANIK
|
3401018WL017680
|
DHANANJAI PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DHANANJAY HAZAM S/O PURAN HAZAM
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/172
(TELWADIH)
|
3401018000NRG24Z300520230323327
|
01/06/2023
|
MANJURI DEVI
|
3401018WL017679
|
MANJURI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MANJURI DEVI W/O LT3BIRSA UROUN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24Z300520230323358
|
01/06/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL017680
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHIVACHARAN SINGH MUNDA S/O BABULAL SING
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/385
(TELWADIH)
|
3401018000NRG24Z310520230336191
|
01/06/2023
|
RAHUL PRAMANIK
|
3401018WL018272
|
RAHUL PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAHUL PRAMANIK S/O DHANJAY PRAMANIK
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/395
(TELWADIH)
|
3401018000NRG24Z310520230336192
|
01/06/2023
|
JAGARNATH PATAR MUNDA
|
3401018WL018272
|
JAGARNATH PATAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JAGARNATH PATAR MUNDA
|
IDBI BANK(607095)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/398
(TELWADIH)
|
3401018000NRG24Z310520230336193
|
01/06/2023
|
SARASWATI DEVI
|
3401018WL018272
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/40
(TELWADIH)
|
3401018000NRG24Z310520230336194
|
01/06/2023
|
BANDHNI DEVI
|
3401018WL018272
|
BANDHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/436
(TELWADIH)
|
3401018000NRG24Z300520230323359
|
01/06/2023
|
MANORANJAN URAON
|
3401018WL017680
|
MANORANJAN URAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MANORANJAN URAON
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/46
(TELWADIH)
|
3401018000NRG24Z300520230323360
|
01/06/2023
|
PRAKASH ORAON
|
3401018WL017680
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PRAKASH ORAON S/O FAGU ORAON
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/49
(TELWADIH)
|
3401018000NRG24Z310520230336195
|
01/06/2023
|
DURGAMANI DEVI
|
3401018WL018272
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DURGAMANI DEVI W/O KALICHARAN PATAR MUND
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-008/50
(TELWADIH)
|
3401018000NRG24Z300520230323362
|
01/06/2023
|
AJIT KUMAR MAHTO
|
3401018WL017680
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
AJIT KUMAR MAHTO S/O BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/50
(TELWADIH)
|
3401018000NRG24Z300520230323361
|
01/06/2023
|
BASNI DEVI
|
3401018WL017680
|
BASNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BASANI DEVI W/O BASUDEV MAHATO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-008/60
(TELWADIH)
|
3401018000NRG24Z300520230323366
|
01/06/2023
|
SAMBHUNATH SINGH MUNDA
|
3401018WL017680
|
SAMBHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/60
(TELWADIH)
|
3401018000NRG24Z300520230323367
|
01/06/2023
|
SUKARMANI DEVI
|
3401018WL017680
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUKARMANI DEVI W/O SHAMBHUNATH S MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-008/67
(TELWADIH)
|
3401018000NRG24Z310520230336197
|
01/06/2023
|
SUDARSHAN PATAR MUNDA
|
3401018WL018272
|
SUDARSHAN PATAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUDARSHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-008/77
(TELWADIH)
|
3401018000NRG24Z310520230336200
|
01/06/2023
|
JAIRAM ORANAO
|
3401018WL018272
|
JAIRAM ORANAO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-018-001/145
(TELWADIH)
|
3401018000NRG24Z300520230323351
|
01/06/2023
|
BABITA DEVI
|
3401018WL017680
|
BABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BABITA KUMARI D/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-001/356
(TELWADIH)
|
3401018000NRG24Z300520230323352
|
01/06/2023
|
RAMNANDAN MAHTO
|
3401018WL017680
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAMNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-003/17
(TELWADIH)
|
3401018000NRG24Z270520230300942
|
01/06/2023
|
SAMPATI DEVI
|
3401018WL016360
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-003/189
(TELWADIH)
|
3401018000NRG24Z260520230292609
|
01/06/2023
|
AJIT KUMAR MAHTO
|
3401018WL015887
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
AJITKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-003/197
(TELWADIH)
|
3401018000NRG24Z270520230300944
|
01/06/2023
|
DEVANI DEVI
|
3401018WL016360
|
DEVANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DEWANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-003/197
(TELWADIH)
|
3401018000NRG24Z270520230300943
|
01/06/2023
|
SONARAM MAHTO
|
3401018WL016360
|
SONARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SONARAM MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-018-003/203
(TELWADIH)
|
3401018000NRG24Z270520230300945
|
01/06/2023
|
LAXMIKANT MAHTO
|
3401018WL016360
|
LAXMIKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
LAXMIKANT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONAHATU
|
JH-01-018-018-003/21
(TELWADIH)
|
3401018000NRG24Z270520230300947
|
01/06/2023
|
MANOHAR KOYRI
|
3401018WL016360
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MANOHAR PRASAD KOIRI S/O LT.KAMLA KANT K
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-018-003/239
(TELWADIH)
|
3401018000NRG24Z270520230300949
|
01/06/2023
|
SUSHILA KUMARI
|
3401018WL016360
|
SUSHILA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-018-003/24
(TELWADIH)
|
3401018000NRG24Z270520230300950
|
01/06/2023
|
DAMODAR MAHTO
|
3401018WL016360
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mr. DAMODAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SONAHATU
|
JH-01-018-018-003/29
(TELWADIH)
|
3401018000NRG24Z270520230300953
|
01/06/2023
|
RAGHAWLAL KOIRI
|
3401018WL016360
|
RAGHAWLAL KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAGHAWLAL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-018-003/39
(TELWADIH)
|
3401018000NRG24Z270520230300956
|
01/06/2023
|
BAISHAKHI DEVI
|
3401018WL016360
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
VAISHAKHI DEVI W/O BAURI SWANSI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-018-003/75
(TELWADIH)
|
3401018000NRG24Z270520230300958
|
01/06/2023
|
GOUBARDHAN SETH
|
3401018WL016360
|
GOUBARDHAN SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
GOWARDHAN SETH
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-018-003/9
(TELWADIH)
|
3401018000NRG24Z270520230300959
|
01/06/2023
|
RAJESH KUMAR MAHTO
|
3401018WL016360
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONAHATU
|
JH-01-018-018-003/9
(TELWADIH)
|
3401018000NRG24Z270520230300960
|
01/06/2023
|
RITA DEVI
|
3401018WL016360
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RITA MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-018-003/99
(TELWADIH)
|
3401018000NRG24Z260520230292610
|
01/06/2023
|
MANOJ KUMAR MAHTO
|
3401018WL015887
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-018-007/105
(TELWADIH)
|
3401018000NRG24Z300520230323485
|
01/06/2023
|
GURUWARI DEVI
|
3401018WL017683
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-018-007/142
(TELWADIH)
|
3401018000NRG24Z300520230323487
|
01/06/2023
|
NARESH CHANDRA MAHTO
|
3401018WL017683
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NARESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-018-007/23
(TELWADIH)
|
3401018000NRG24Z300520230323489
|
01/06/2023
|
NAMI DEVI
|
3401018WL017683
|
NAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NAMI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-018-007/25
(TELWADIH)
|
3401018000NRG24Z300520230323490
|
01/06/2023
|
PANOSARI DEVI
|
3401018WL017683
|
PANOSARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
SONAHATU
|
JH-01-018-018-007/26
(TELWADIH)
|
3401018000NRG24Z300520230323491
|
01/06/2023
|
ROTANI DEVI
|
3401018WL017683
|
ROTANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-018-007/347
(TELWADIH)
|
3401018000NRG24Z300520230323492
|
01/06/2023
|
KALPANA DEVI
|
3401018WL017683
|
KALPANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-018-007/349
(TELWADIH)
|
3401018000NRG24Z300520230323493
|
01/06/2023
|
SARLA DEVI
|
3401018WL017683
|
SARLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. SARLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SONAHATU
|
JH-01-018-018-007/380
(TELWADIH)
|
3401018000NRG24Z300520230323495
|
01/06/2023
|
MALTI DEVI
|
3401018WL017683
|
MALTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SONAHATU
|
JH-01-018-018-007/380
(TELWADIH)
|
3401018000NRG24Z300520230323494
|
01/06/2023
|
RAJNATH MAHTO
|
3401018WL017683
|
RAJNATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mr. RAJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
SONAHATU
|
JH-01-018-018-007/70
(TELWADIH)
|
3401018000NRG24Z300520230323497
|
01/06/2023
|
DALEL CHANDRA MAHTO
|
3401018WL017683
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DALEL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-018-007/94
(TELWADIH)
|
3401018000NRG24Z300520230323499
|
01/06/2023
|
SONAMANI DEVI
|
3401018WL017683
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. SONAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SONAHATU
|
JH-01-018-018-007/98
(TELWADIH)
|
3401018000NRG24Z300520230323501
|
01/06/2023
|
BALA DEVI
|
3401018WL017683
|
BALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SONAHATU
|
JH-01-018-018-007/98
(TELWADIH)
|
3401018000NRG24Z300520230323500
|
01/06/2023
|
NITYANAND MAHTO
|
3401018WL017683
|
NITYANAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-018-008/13
(TELWADIH)
|
3401018000NRG24Z300520230323326
|
01/06/2023
|
LAKHIMANI DEVI
|
3401018WL017679
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-018-008/176
(TELWADIH)
|
3401018000NRG24Z300520230323328
|
01/06/2023
|
BHANU DEVI
|
3401018WL017679
|
BHANU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BHANO DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-018-008/439
(TELWADIH)
|
3401018000NRG24Z300520230323329
|
01/06/2023
|
ETWARI DEVI
|
3401018WL017679
|
ETWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ETWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONAHATU
|
JH-01-018-018-008/57
(TELWADIH)
|
3401018000NRG24Z300520230323365
|
01/06/2023
|
PRATHO DEVI
|
3401018WL017680
|
PRATHO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PRATHO DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24Z310520230336198
|
01/06/2023
|
RITA DEVI
|
3401018WL018272
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-019-002/70
(TETLA)
|
3401018000NRG24Z300520230323369
|
01/06/2023
|
AGHNI DEVI
|
3401018WL017680
|
AGHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-019-002/70
(TETLA)
|
3401018000NRG24Z300520230323368
|
01/06/2023
|
KUYEELU LOHRA
|
3401018WL017680
|
KUYEELU LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KAILU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-018-003/35
(TELWADIH)
|
3401018000NRG24Z270520230300954
|
01/06/2023
|
GIRIBALA DEVI
|
3401018WL016360
|
GIRIBALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. GIRIBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
SONAHATU
|
JH-01-018-018-007/432
(TELWADIH)
|
3401018000NRG24Z270520230300961
|
01/06/2023
|
LALITA KUMARI
|
3401018WL016360
|
LALITA KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-018-003/250
(TELWADIH)
|
3401018000NRG24Z270520230300951
|
01/06/2023
|
VIJAY KUMAR KOIRI
|
3401018WL016360
|
VIJAY KUMAR KOIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mr. VIJAY KUMAR KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
SONAHATU
|
JH-01-018-018-003/252
(TELWADIH)
|
3401018000NRG24Z270520230300952
|
01/06/2023
|
AMIKLA DEVI
|
3401018WL016360
|
AMIKLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
AMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONAHATU
|
JH-01-018-018-003/39
(TELWADIH)
|
3401018000NRG24Z270520230300955
|
01/06/2023
|
BAURI SWANSI
|
3401018WL016360
|
BAURI SWANSI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BAURI SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONAHATU
|
JH-01-018-018-003/426
(TELWADIH)
|
3401018000NRG24Z270520230300957
|
01/06/2023
|
MINA DEVI
|
3401018WL016360
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
SONAHATU
|
JH-01-018-018-007/109
(TELWADIH)
|
3401018000NRG24Z300520230323486
|
01/06/2023
|
USHA DEVI
|
3401018WL017683
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SONAHATU
|
JH-01-018-018-007/201
(TELWADIH)
|
3401018000NRG24Z300520230323488
|
01/06/2023
|
DAMAYANTI DEVI
|
3401018WL017683
|
DAMAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. DAMAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
SONAHATU
|
JH-01-018-018-007/65
(TELWADIH)
|
3401018000NRG24Z300520230323496
|
01/06/2023
|
GHASNI DEVI
|
3401018WL017683
|
GHASNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. GHASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SONAHATU
|
JH-01-018-018-008/222
(TELWADIH)
|
3401018000NRG24Z310520230336188
|
01/06/2023
|
PHULCHAND PATAR
|
3401018WL018272
|
PHULCHAND PATAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mr. PHULCHANDER PATR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11097
|
11097
|
|
|
|
|
|
|
|