|
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)
|
3401014000NRG24Z300320241909083
|
30/03/2024
|
SANJIDA KHATUN
|
3401014WL117646
|
SANJIDA KHATUN
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/368
(CHADU)
|
3401014000NRG24Z300320241907988
|
30/03/2024
|
SIKANDAR MAHTO
|
3401014WL117598
|
SIKANDAR MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SIKANDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/42
(CHADU)
|
3401014000NRG24Z300320241908263
|
30/03/2024
|
SANJHO DEVI
|
3401014WL117610
|
SANJHO DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANJHO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/470
(CHADU)
|
3401014000NRG24Z300320241908058
|
30/03/2024
|
DILIP MAHTO
|
3401014WL117602
|
DILIP MAHTO
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DILIP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/473
(CHADU)
|
3401014000NRG24Z300320241908059
|
30/03/2024
|
SAPNA DEVI
|
3401014WL117602
|
SAPNA DEVI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/500
(CHADU)
|
3401014000NRG24Z300320241908215
|
30/03/2024
|
SUSHMA DEVI
|
3401014WL117608
|
SUSHMA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/508
(CHADU)
|
3401014000NRG24Z300320241908264
|
30/03/2024
|
MEENA KUMARI
|
3401014WL117610
|
MEENA KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/61
(CHADU)
|
3401014000NRG24Z300320241908103
|
30/03/2024
|
ANITA DEVI
|
3401014WL117604
|
ANITA DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/55
(CHADU)
|
3401014000NRG24Z300320241908216
|
30/03/2024
|
BABU LAL MAHTO
|
3401014WL117608
|
BABU LAL MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-003-001/103
(CHADU)
|
3401014000NRG24Z300320241907819
|
30/03/2024
|
PANNELAL MAHTO
|
3401014WL117590
|
PANNELAL MAHTO
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PANELAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORMANJHI
|
JH-01-014-003-001/110
(CHADU)
|
3401014000NRG24Z300320241909082
|
30/03/2024
|
ROSHAN KHATUN
|
3401014WL117646
|
ROSHAN KHATUN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ROSHAN KHATUN W/O- RAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-001/12
(CHADU)
|
3401014000NRG24Z300320241907775
|
30/03/2024
|
ANITA DEVI
|
3401014WL117588
|
ANITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-003-001/143
(CHADU)
|
3401014000NRG24Z300320241907776
|
30/03/2024
|
NANKI DEVI
|
3401014WL117588
|
NANKI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORMANJHI
|
JH-01-014-003-001/172
(CHADU)
|
3401014000NRG24Z300320241907738
|
30/03/2024
|
SOHRI DEVI
|
3401014WL117586
|
SOHRI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SOHRI DEVI W/O JAGRAM MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-001/185
(CHADU)
|
3401014000NRG24Z300320241907739
|
30/03/2024
|
BINITA DEVI
|
3401014WL117586
|
BINITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORMANJHI
|
JH-01-014-003-001/227
(CHADU)
|
3401014000NRG24Z300320241907777
|
30/03/2024
|
LALITA DEVI
|
3401014WL117588
|
LALITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LALITA DEVI W/O PREMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-001/227
(CHADU)
|
3401014000NRG24Z300320241907778
|
30/03/2024
|
PREM NATH KUMAR MAHTO
|
3401014WL117588
|
PREM NATH KUMAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PREMNATH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-001/233
(CHADU)
|
3401014000NRG24Z300320241907740
|
30/03/2024
|
KALAWATI DEVI
|
3401014WL117586
|
KALAWATI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-003-001/3
(CHADU)
|
3401014000NRG24Z300320241907779
|
30/03/2024
|
PARASNATH MAHTO
|
3401014WL117588
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-001/36
(CHADU)
|
3401014000NRG24Z300320241907742
|
30/03/2024
|
TILESWARI DEVI
|
3401014WL117586
|
TILESWARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
TILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-003-001/432
(CHADU)
|
3401014000NRG24Z300320241909084
|
30/03/2024
|
SARAR ALAM
|
3401014WL117646
|
SARAR ALAM
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SARAR ALAM
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-001/44
(CHADU)
|
3401014000NRG24Z300320241907743
|
30/03/2024
|
JAGESAR MAHTO
|
3401014WL117586
|
JAGESAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JAGESAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-001/71
(CHADU)
|
3401014000NRG24Z300320241907780
|
30/03/2024
|
CHUNAIR DEVI
|
3401014WL117588
|
CHUNAIR DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
CHUNAR DEVI W/O - KESHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-003-001/72
(CHADU)
|
3401014000NRG24Z300320241907781
|
30/03/2024
|
ALASO DEVI
|
3401014WL117588
|
ALASO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ALASO DEVI W/O VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-001/74
(CHADU)
|
3401014000NRG24Z300320241907744
|
30/03/2024
|
BALKO DEVI
|
3401014WL117586
|
BALKO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DHANESHWAR MAHTO S/O KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-001/85
(CHADU)
|
3401014000NRG24Z300320241907745
|
30/03/2024
|
FULMANI DEVI
|
3401014WL117586
|
FULMANI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ORMANJHI
|
JH-01-014-003-002/140
(CHADU)
|
3401014000NRG24Z300320241908032
|
30/03/2024
|
MAMTA DEVI
|
3401014WL117600
|
MAMTA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORMANJHI
|
JH-01-014-003-002/144
(CHADU)
|
3401014000NRG24Z300320241908033
|
30/03/2024
|
KAJRI DEVI
|
3401014WL117600
|
KAJRI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KAJRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORMANJHI
|
JH-01-014-003-002/213
(CHADU)
|
3401014000NRG24Z300320241907987
|
30/03/2024
|
DHANESHWARI DEVI
|
3401014WL117598
|
DHANESHWARI DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DHANESHWARI DEVI W/O- RAJESH KR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-003-002/29
(CHADU)
|
3401014000NRG24Z300320241908343
|
30/03/2024
|
ROHANI DEVI
|
3401014WL117613
|
ROHANI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ROHNI DEVI W/O KARMA BHOGTA
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-003-002/314
(CHADU)
|
3401014000NRG24Z300320241908099
|
30/03/2024
|
UMASHANKAR MAHTO
|
3401014WL117604
|
UMASHANKAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
UMASHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORMANJHI
|
JH-01-014-003-002/336
(CHADU)
|
3401014000NRG24Z300320241908034
|
30/03/2024
|
ROHINI DEVI
|
3401014WL117600
|
ROHINI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ROHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORMANJHI
|
JH-01-014-003-002/345
(CHADU)
|
3401014000NRG24Z300320241908035
|
30/03/2024
|
DINI KACHCHHAP
|
3401014WL117600
|
DINI KACHCHHAP
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DINI KACHCHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ORMANJHI
|
JH-01-014-003-002/392
(CHADU)
|
3401014000NRG24Z300320241907989
|
30/03/2024
|
DIWAKAR MAHTO
|
3401014WL117598
|
DIWAKAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DIWAKAR MAHTO S/O- BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-003-002/397
(CHADU)
|
3401014000NRG24Z300320241908214
|
30/03/2024
|
SAJENDAR KUMAR
|
3401014WL117608
|
SAJENDAR KUMAR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SAJENDAR KUMAR S/O- BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-003-002/474
(CHADU)
|
3401014000NRG24Z300320241908060
|
30/03/2024
|
DASHMI DEVI
|
3401014WL117602
|
DASHMI DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORMANJHI
|
JH-01-014-003-002/505
(CHADU)
|
3401014000NRG24Z300320241907990
|
30/03/2024
|
RAVISHANKAR MAHTO
|
3401014WL117598
|
RAVISHANKAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAVISHANKAR MAHTO S/O- DHANRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-003-002/507
(CHADU)
|
3401014000NRG24Z300320241908100
|
30/03/2024
|
DHANRAJ MAHTO
|
3401014WL117604
|
DHANRAJ MAHTO
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DHANRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-003-002/510
(CHADU)
|
3401014000NRG24Z300320241908265
|
30/03/2024
|
JHUNKO DEVI
|
3401014WL117610
|
JHUNKO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JHUNKO DEVI W/O DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-003-002/575
(CHADU)
|
3401014000NRG24Z300320241908102
|
30/03/2024
|
DIPIKA KUMARI
|
3401014WL117604
|
DIPIKA KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DIPIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-003-002/62
(CHADU)
|
3401014000NRG24Z300320241908104
|
30/03/2024
|
KALESHWAR MAHTO
|
3401014WL117604
|
KALESHWAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-003-003/123
(CHADU)
|
3401014000NRG24Z300320241908344
|
30/03/2024
|
KIRAN DEVI
|
3401014WL117613
|
KIRAN DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KIRAN DEVI W/O GURUDEYAL MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-003-003/124
(CHADU)
|
3401014000NRG24Z300320241908345
|
30/03/2024
|
SUMAN DEVI
|
3401014WL117613
|
SUMAN DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUMAN DEVI W/O SHIVDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
ORMANJHI
|
JH-01-014-003-003/129
(CHADU)
|
3401014000NRG24Z300320241908267
|
30/03/2024
|
GURUDAYAL KUMAR MAHTO
|
3401014WL117610
|
GURUDAYAL KUMAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GURUDAYAL KUMAR MAHTO S/O- DHANESHWAR MA
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-003-003/14
(CHADU)
|
3401014000NRG24Z300320241908347
|
30/03/2024
|
PHULKO DEVI
|
3401014WL117613
|
PHULKO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PHULKO DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-003-003/17
(CHADU)
|
3401014000NRG24Z300320241908348
|
30/03/2024
|
SUKARI DEVI
|
3401014WL117613
|
SUKARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUKARI DEVI W/O DHANRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
ORMANJHI
|
JH-01-014-003-003/29
(CHADU)
|
3401014000NRG24Z300320241908349
|
30/03/2024
|
TULSI MAHTO
|
3401014WL117613
|
TULSI MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
TULASI MAHTO S/O- LATE KITKA MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
ORMANJHI
|
JH-01-014-003-003/62
(CHADU)
|
3401014000NRG24Z300320241908268
|
30/03/2024
|
RUNA DEVI
|
3401014WL117610
|
RUNA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RUNU DEVI W/O- DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
ORMANJHI
|
JH-01-014-003-004/101
(CHADU)
|
3401014000NRG24Z300320241908563
|
30/03/2024
|
RAJMUNIYA DEVI
|
3401014WL117623
|
RAJMUNIYA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAJMUNI YA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
ORMANJHI
|
JH-01-014-003-004/103
(CHADU)
|
3401014000NRG24Z300320241908385
|
30/03/2024
|
VIJAY PAHAN
|
3401014WL117617
|
VIJAY PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
VIJAY PAHAN S/O BHINU PAHAN
|
BANK OF INDIA(508505)
|
|
51
|
ORMANJHI
|
JH-01-014-003-004/118
(CHADU)
|
3401014000NRG24Z300320241908036
|
30/03/2024
|
SHILA DEVI
|
3401014WL117600
|
SHILA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ORMANJHI
|
JH-01-014-003-004/119
(CHADU)
|
3401014000NRG24Z300320241908062
|
30/03/2024
|
NEMA DEVI
|
3401014WL117602
|
NEMA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NEMA DEVI W/O DIBARU ORAON
|
BANK OF INDIA(508505)
|
|
53
|
ORMANJHI
|
JH-01-014-003-004/144
(CHADU)
|
3401014000NRG24Z300320241908564
|
30/03/2024
|
SABITA DEVI
|
3401014WL117623
|
SABITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SAVITA KUMARI D/O RAMU MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
ORMANJHI
|
JH-01-014-003-004/32
(CHADU)
|
3401014000NRG24Z300320241908063
|
30/03/2024
|
DIBRU ORAON
|
3401014WL117602
|
DIBRU ORAON
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DIBRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ORMANJHI
|
JH-01-014-003-004/37
(CHADU)
|
3401014000NRG24Z300320241908386
|
30/03/2024
|
MINU PAHAN
|
3401014WL117617
|
MINU PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BHEENU PAHAN
|
BANK OF INDIA(508505)
|
|
56
|
ORMANJHI
|
JH-01-014-003-004/38
(CHADU)
|
3401014000NRG24Z300320241908365
|
30/03/2024
|
LALKU MUNDA
|
3401014WL117615
|
LALKU MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LALKU MUNDA S/O- ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
ORMANJHI
|
JH-01-014-003-004/82
(CHADU)
|
3401014000NRG24Z300320241908366
|
30/03/2024
|
MUKESH PAHAN
|
3401014WL117615
|
MUKESH PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MUKESH PAHAN S/O- BHINU PAHAN
|
BANK OF INDIA(508505)
|
|
58
|
ORMANJHI
|
JH-01-014-003-004/86
(CHADU)
|
3401014000NRG24Z300320241908064
|
30/03/2024
|
RAJESH ORAON
|
3401014WL117602
|
RAJESH ORAON
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAJESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ORMANJHI
|
JH-01-014-003-004/92
(CHADU)
|
3401014000NRG24Z300320241908500
|
30/03/2024
|
SARASWTI DEVI
|
3401014WL117621
|
SARASWTI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ORMANJHI
|
JH-01-014-003-005/110
(CHADU)
|
3401014000NRG24Z300320241909040
|
30/03/2024
|
SANTOSH YADAV
|
3401014WL117642
|
SANTOSH YADAV
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANTOSH YADAV S/O- LALKA YADAV
|
BANK OF INDIA(508505)
|
|
61
|
ORMANJHI
|
JH-01-014-003-005/130
(CHADU)
|
3401014000NRG24Z300320241909154
|
30/03/2024
|
BAIDHNATH MAHTO
|
3401014WL117650
|
BAIDHNATH MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BAIDHNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ORMANJHI
|
JH-01-014-003-005/150
(CHADU)
|
3401014000NRG24Z300320241909041
|
30/03/2024
|
BRAJESH MAHTO
|
3401014WL117642
|
BRAJESH MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BRAJESH MAHTO S/O SEWALAL MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
ORMANJHI
|
JH-01-014-003-005/150
(CHADU)
|
3401014000NRG24Z300320241909155
|
30/03/2024
|
SANGITA KUMARI
|
3401014WL117650
|
SANGITA KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ORMANJHI
|
JH-01-014-003-005/42
(CHADU)
|
3401014000NRG24Z300320241909156
|
30/03/2024
|
JHANO DEVI
|
3401014WL117650
|
JHANO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JHANO DEVI
|
BANK OF INDIA(508505)
|
|
65
|
ORMANJHI
|
JH-01-014-003-005/43
(CHADU)
|
3401014000NRG24Z300320241909042
|
30/03/2024
|
KARMI DEVI
|
3401014WL117642
|
KARMI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ORMANJHI
|
JH-01-014-003-005/5
(CHADU)
|
3401014000NRG24Z300320241909043
|
30/03/2024
|
MANESH MAHTO
|
3401014WL117642
|
MANESH MAHTO
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MANESH MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
ORMANJHI
|
JH-01-014-003-005/6
(CHADU)
|
3401014000NRG24Z300320241909044
|
30/03/2024
|
JAGESHWAR MAHTO
|
3401014WL117642
|
JAGESHWAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
ORMANJHI
|
JH-01-014-003-005/60
(CHADU)
|
3401014000NRG24Z300320241909045
|
30/03/2024
|
SARITA DEVI
|
3401014WL117642
|
SARITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SARITA DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
ORMANJHI
|
JH-01-014-003-005/77
(CHADU)
|
3401014000NRG24Z300320241909157
|
30/03/2024
|
SUKARI DEVI
|
3401014WL117650
|
SUKARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUKARI DEVI W O SUKH
|
BANK OF BARODA(606985)
|
|
70
|
ORMANJHI
|
JH-01-014-003-005/8
(CHADU)
|
3401014000NRG24Z300320241909158
|
30/03/2024
|
BHIM BHOGTA
|
3401014WL117650
|
BHIM BHOGTA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BHIM BHOGTA S/O LATE BALMUKUND BHOGTA
|
BANK OF INDIA(508505)
|
|
71
|
ORMANJHI
|
JH-01-014-003-005/99
(CHADU)
|
3401014000NRG24Z300320241909159
|
30/03/2024
|
RENGA NAYAK
|
3401014WL117650
|
RENGA NAYAK
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RENGA NAYAK S/O RAMRATAN NAYAK
|
BANK OF INDIA(508505)
|
|
72
|
ORMANJHI
|
JH-01-014-003-007/13
(CHADU)
|
3401014000NRG24Z300320241908350
|
30/03/2024
|
KUVARI DEVI
|
3401014WL117613
|
KUVARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KUNWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ORMANJHI
|
JH-01-014-003-008/10
(CHADU)
|
3401014000NRG24Z300320241909085
|
30/03/2024
|
MANASHA PAHAN
|
3401014WL117646
|
MANASHA PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MANSA PAHAN S/O NAGESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
74
|
ORMANJHI
|
JH-01-014-003-008/100
(CHADU)
|
3401014000NRG24Z300320241907872
|
30/03/2024
|
SUKRI DEVI
|
3401014WL117593
|
SUKRI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUKRI DEVI W/O NATHU MUNDA
|
BANK OF INDIA(508505)
|
|
75
|
ORMANJHI
|
JH-01-014-003-008/103
(CHADU)
|
3401014000NRG24Z300320241907825
|
30/03/2024
|
KETKI DEVI
|
3401014WL117591
|
KETKI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KETKI DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
ORMANJHI
|
JH-01-014-003-008/116
(CHADU)
|
3401014000NRG24Z300320241907820
|
30/03/2024
|
SAVITA DEVI
|
3401014WL117590
|
SAVITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ORMANJHI
|
JH-01-014-003-008/124
(CHADU)
|
3401014000NRG24Z300320241907873
|
30/03/2024
|
SUBASO DEVI
|
3401014WL117593
|
SUBASO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUBASO DEVI W/O BALESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
78
|
ORMANJHI
|
JH-01-014-003-008/132
(CHADU)
|
3401014000NRG24Z300320241907980
|
30/03/2024
|
KAMLA DEVI
|
3401014WL117597
|
KAMLA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KAMLA DEVI W/O- MAHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
79
|
ORMANJHI
|
JH-01-014-003-008/176
(CHADU)
|
3401014000NRG24Z300320241907874
|
30/03/2024
|
SOHANI KHTOON
|
3401014WL117593
|
SOHANI KHTOON
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SOHANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ORMANJHI
|
JH-01-014-003-008/240
(CHADU)
|
3401014000NRG24Z300320241907821
|
30/03/2024
|
RASIDA KHATOON
|
3401014WL117590
|
RASIDA KHATOON
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
81
|
ORMANJHI
|
JH-01-014-003-008/244
(CHADU)
|
3401014000NRG24Z300320241907981
|
30/03/2024
|
SHEKH SABIR
|
3401014WL117597
|
SHEKH SABIR
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SHEKH SABIR S/O SHEKH MAHMUD
|
BANK OF INDIA(508505)
|
|
82
|
ORMANJHI
|
JH-01-014-003-008/27
(CHADU)
|
3401014000NRG24Z300320241907822
|
30/03/2024
|
RADHA MAHTO
|
3401014WL117590
|
RADHA MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RADHA MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
ORMANJHI
|
JH-01-014-003-008/306
(CHADU)
|
3401014000NRG24Z300320241907875
|
30/03/2024
|
MANGRI DEVI
|
3401014WL117593
|
MANGRI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MANGRI DEVI W/O JATLA MUNDA
|
BANK OF INDIA(508505)
|
|
84
|
ORMANJHI
|
JH-01-014-003-008/6
(CHADU)
|
3401014000NRG24Z300320241907982
|
30/03/2024
|
FAGUNATH PAHAN
|
3401014WL117597
|
FAGUNATH PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
FAGUNATH PAHAN
|
BANK OF INDIA(508505)
|
|
85
|
ORMANJHI
|
JH-01-014-003-008/74
(CHADU)
|
3401014000NRG24Z300320241907823
|
30/03/2024
|
MAYMUN NISHA
|
3401014WL117590
|
MAYMUN NISHA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MAYMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
86
|
ORMANJHI
|
JH-01-014-003-001/305
(CHADU)
|
3401014000NRG24Z300320241907871
|
30/03/2024
|
SAVERUN NISHA
|
3401014WL117593
|
SAVERUN NISHA
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Saverun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
ORMANJHI
|
JH-01-014-003-003/128
(CHADU)
|
3401014000NRG24Z300320241908346
|
30/03/2024
|
CHANDAR MAHTO
|
3401014WL117613
|
CHANDAR MAHTO
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
CHANDAR MAHTO and RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
88
|
ORMANJHI
|
JH-01-014-003-002/557
(CHADU)
|
3401014000NRG24Z300320241908266
|
30/03/2024
|
SHIVSHANKAR MAHTO
|
3401014WL117610
|
SHIVSHANKAR MAHTO
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SHIVSHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
89
|
ORMANJHI
|
JH-01-014-003-004/111
(CHADU)
|
3401014000NRG24Z300320241908061
|
30/03/2024
|
ETWA ORAON
|
3401014WL117602
|
ETWA ORAON
|
00354
|
PUNB0975100
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ETWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
90
|
ORMANJHI
|
JH-01-014-003-001/249
(CHADU)
|
3401014000NRG24Z300320241907741
|
30/03/2024
|
Munesh Mahto
|
3401014WL117586
|
Munesh Mahto
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR MUNESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
91
|
ORMANJHI
|
JH-01-014-003-002/547
(CHADU)
|
3401014000NRG24Z300320241908101
|
30/03/2024
|
PRIYANKA BHARTI
|
3401014WL117604
|
PRIYANKA BHARTI
|
00462
|
UCBA0002045
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PRIYANKA BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|