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-01-018-006-001/242 (HARIN)
|
3401018000NRG23290320232060226
|
01/04/2023
|
RUYEETU MUKHIYAR
|
3401018WL116408
|
RUYEETU MUKHIYAR
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127203
|
|
Ruitu Machuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
SONAHATU
|
JH-01-018-012-001/1327 (LANDUPDIH)
|
3401018000NRG23310320232081410
|
01/04/2023
|
PHULCHAND MAHTO
|
3401018WL117542
|
PHULCHAND MAHTO
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127187
|
|
FULACHAND MAHTO S/O-BRINDAVAN MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-012-001/1349 (LANDUPDIH)
|
3401018000NRG23310320232084924
|
01/04/2023
|
RAJKISHOR MAHTO
|
3401018WL117756
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127195
|
|
RAJKISHORE MAHATO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-012-001/1353 (LANDUPDIH)
|
3401018000NRG23310320232084925
|
01/04/2023
|
KARN LAL MAHTO
|
3401018WL117756
|
KARN LAL MAHTO
|
00048
|
BKID0004694
|
630
|
630
|
Processed
|
05/05/2023
|
|
1238127191
|
|
Karn Lal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
SONAHATU
|
JH-01-018-012-001/1651 (LANDUPDIH)
|
3401018000NRG23310320232084928
|
01/04/2023
|
NIMO DEVI
|
3401018WL117756
|
NIMO DEVI
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127205
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-012-001/1908 (LANDUPDIH)
|
3401018000NRG23310320232081413
|
01/04/2023
|
NILKAMAL MAHTO
|
3401018WL117542
|
NILKAMAL MAHTO
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127202
|
|
NIL KAMAL MAHTO S/O-SHRI KANT MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-012-001/1911 (LANDUPDIH)
|
3401018000NRG23310320232081414
|
01/04/2023
|
ANIL CHANDRA LOHRA
|
3401018WL117542
|
ANIL CHANDRA LOHRA
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127197
|
|
ANIL CHANDRA LOHRA
|
BANK OF BARODA(606985)
|
8
|
SONAHATU
|
JH-01-018-012-001/1956 (LANDUPDIH)
|
3401018000NRG23310320232084930
|
01/04/2023
|
DURGAMANI DEVI
|
3401018WL117756
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127199
|
|
DURGAMANI DEVI W/O-JAGRU MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-012-001/218 (LANDUPDIH)
|
3401018000NRG23310320232084931
|
01/04/2023
|
GANGADHAR MAHTO
|
3401018WL117756
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127194
|
|
GANGADHAR MAHATO S/O-GOBARDHAN MAHATO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-012-001/238 (LANDUPDIH)
|
3401018000NRG23310320232084932
|
01/04/2023
|
SOHAN MAHTO
|
3401018WL117756
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127193
|
|
Mrs. SOHAN LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
SONAHATU
|
JH-01-018-012-001/248 (LANDUPDIH)
|
3401018000NRG23310320232084935
|
01/04/2023
|
FUDUN DEVI
|
3401018WL117756
|
FUDUN DEVI
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127200
|
|
FUDNA DEVI W/O-VISHNU CHARAN MAHTO
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-012-001/250 (LANDUPDIH)
|
3401018000NRG23310320232084936
|
01/04/2023
|
MAHABIR MAHTO
|
3401018WL117756
|
MAHABIR MAHTO
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127188
|
|
MRS MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
13
|
SONAHATU
|
JH-01-018-012-001/311 (LANDUPDIH)
|
3401018000NRG23310320232084939
|
01/04/2023
|
GOVIND MAHTO
|
3401018WL117756
|
GOVIND MAHTO
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127204
|
|
GOVIND MAHTO S/O SHAMU MAHTO
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-012-001/429 (LANDUPDIH)
|
3401018000NRG23310320232081416
|
01/04/2023
|
PUSKAR AHIR
|
3401018WL117542
|
PUSKAR AHIR
|
00048
|
BKID0004694
|
840
|
840
|
Processed
|
05/05/2023
|
|
1238127196
|
|
PURANDAR AHIR
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-012-001/430 (LANDUPDIH)
|
3401018000NRG23310320232081417
|
01/04/2023
|
RAMESH CHANDRA MAHTO
|
3401018WL117542
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127192
|
|
Ramesh Chandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
SONAHATU
|
JH-01-018-012-001/433 (LANDUPDIH)
|
3401018000NRG23310320232081418
|
01/04/2023
|
KANT MAHTO
|
3401018WL117542
|
KANT MAHTO
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127190
|
|
KANTO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
SONAHATU
|
JH-01-018-012-001/454 (LANDUPDIH)
|
3401018000NRG23310320232081420
|
01/04/2023
|
FAGURAM LOHRA
|
3401018WL117542
|
FAGURAM LOHRA
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127184
|
|
Mr. FAGU RAM LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
SONAHATU
|
JH-01-018-012-001/465 (LANDUPDIH)
|
3401018000NRG23310320232081421
|
01/04/2023
|
BINDESWAR LOHRA
|
3401018WL117542
|
BINDESWAR LOHRA
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127189
|
|
Mr. BINDESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
SONAHATU
|
JH-01-018-012-001/755 (LANDUPDIH)
|
3401018000NRG23310320232084947
|
01/04/2023
|
CHAITA MAHTO
|
3401018WL117756
|
CHAITA MAHTO
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127186
|
|
CHAITA MAHTO S/O-RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-012-001/755 (LANDUPDIH)
|
3401018000NRG23310320232084948
|
01/04/2023
|
GHASNI DEVI
|
3401018WL117756
|
GHASNI DEVI
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127201
|
|
GHASNI DEVI W/O-CHAITA MAHATO
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-012-001/757 (LANDUPDIH)
|
3401018000NRG23310320232084949
|
01/04/2023
|
DILIP MAHTO
|
3401018WL117756
|
DILIP MAHTO
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127198
|
|
Mr. DILIP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
SONAHATU
|
JH-01-018-012-001/767 (LANDUPDIH)
|
3401018000NRG23310320232084951
|
01/04/2023
|
DHANESHWAR MAHTO
|
3401018WL117756
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127183
|
|
DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-012-001/907 (LANDUPDIH)
|
3401018000NRG23310320232081423
|
01/04/2023
|
SADHUCHARAN MAHTO
|
3401018WL117542
|
SADHUCHARAN MAHTO
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127185
|
|
SADHU CHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-006-001/123 (HARIN)
|
3401018000NRG23310320232084918
|
01/04/2023
|
RATULI DEVI
|
3401018WL117756
|
RATULI DEVI
|
00048
|
BKID0004927
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127214
|
|
RATULI DEVI W/O BUDHWA MUKHIYAR
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-006-001/123 (HARIN)
|
3401018000NRG23290320232060220
|
01/04/2023
|
RATULI DEVI
|
3401018WL116408
|
RATULI DEVI
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127213
|
|
RATULI DEVI W/O BUDHWA MUKHIYAR
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-006-001/124 (HARIN)
|
3401018000NRG23290320232060221
|
01/04/2023
|
KANAKLATA DEVI
|
3401018WL116408
|
KANAKLATA DEVI
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127163
|
|
Kanklata Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
27
|
SONAHATU
|
JH-01-018-006-001/124 (HARIN)
|
3401018000NRG23310320232084919
|
01/04/2023
|
KANAKLATA DEVI
|
3401018WL117756
|
KANAKLATA DEVI
|
00048
|
BKID0004927
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127164
|
|
Kanklata Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
SONAHATU
|
JH-01-018-006-001/215 (HARIN)
|
3401018000NRG23290320232060222
|
01/04/2023
|
PAHAD SINGH MUKHIYAR
|
3401018WL116408
|
PAHAD SINGH MUKHIYAR
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127215
|
|
Pahar Singh Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
29
|
SONAHATU
|
JH-01-018-006-001/233 (HARIN)
|
3401018000NRG23290320232060224
|
01/04/2023
|
FULO DEVI
|
3401018WL116408
|
FULO DEVI
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127167
|
|
Fulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
30
|
SONAHATU
|
JH-01-018-006-001/233 (HARIN)
|
3401018000NRG23310320232084920
|
01/04/2023
|
FULO DEVI
|
3401018WL117756
|
FULO DEVI
|
00048
|
BKID0004927
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127168
|
|
Fulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
31
|
SONAHATU
|
JH-01-018-006-001/240 (HARIN)
|
3401018000NRG23310320232084921
|
01/04/2023
|
MOLA DEVI
|
3401018WL117756
|
MOLA DEVI
|
00048
|
BKID0004927
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127170
|
|
MOTI DEVI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-006-001/240 (HARIN)
|
3401018000NRG23290320232060225
|
01/04/2023
|
MOLA DEVI
|
3401018WL116408
|
MOLA DEVI
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127171
|
|
MOTI DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-006-001/29 (HARIN)
|
3401018000NRG23290320232060227
|
01/04/2023
|
SHASHODHAR ORANAO
|
3401018WL116408
|
SHASHODHAR ORANAO
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127211
|
|
SHASHODHAR ORAON S/O ROHIT ORAON
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-006-001/29 (HARIN)
|
3401018000NRG23310320232084922
|
01/04/2023
|
SHASHODHAR ORANAO
|
3401018WL117756
|
SHASHODHAR ORANAO
|
00048
|
BKID0004927
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127210
|
|
SHASHODHAR ORAON S/O ROHIT ORAON
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-012-001/1090 (LANDUPDIH)
|
3401018000NRG23310320232084923
|
01/04/2023
|
Radhika Devi
|
3401018WL117756
|
Radhika Devi
|
00048
|
BKID0004927
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127173
|
|
RADIKA DEVI
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-012-001/1090 (LANDUPDIH)
|
3401018000NRG23290320232060228
|
01/04/2023
|
Radhika Devi
|
3401018WL116408
|
Radhika Devi
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127172
|
|
RADIKA DEVI
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-012-001/1627 (LANDUPDIH)
|
3401018000NRG23310320232084926
|
01/04/2023
|
YASHODA DEVI
|
3401018WL117756
|
YASHODA DEVI
|
00048
|
BKID0004927
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127208
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-012-001/1645 (LANDUPDIH)
|
3401018000NRG23310320232081412
|
01/04/2023
|
PATI KUMARI
|
3401018WL117542
|
PATI KUMARI
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127175
|
|
PATI KUMARI
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-012-001/1649 (LANDUPDIH)
|
3401018000NRG23310320232084927
|
01/04/2023
|
TILOSHWARI DEVI
|
3401018WL117756
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
1050
|
1050
|
Rejected
|
05/05/2023
|
|
1238127176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
40
|
SONAHATU
|
JH-01-018-012-001/1912 (LANDUPDIH)
|
3401018000NRG23310320232081415
|
01/04/2023
|
VISHWAKARMA AHIR
|
3401018WL117542
|
VISHWAKARMA AHIR
|
00048
|
BKID0004927
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127165
|
|
VISHWAKARMA AHIR
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-012-001/1947 (LANDUPDIH)
|
3401018000NRG23310320232084929
|
01/04/2023
|
PRATIMA KUMARI
|
3401018WL117756
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127209
|
|
PRATIMA MAHTO
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-012-001/284 (LANDUPDIH)
|
3401018000NRG23310320232084938
|
01/04/2023
|
RAJIV GANDHI MAHTO
|
3401018WL117756
|
RAJIV GANDHI MAHTO
|
00048
|
BKID0004927
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127216
|
|
RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-012-001/40 (LANDUPDIH)
|
3401018000NRG23310320232084941
|
01/04/2023
|
RENGTI DEVI
|
3401018WL117756
|
RENGTI DEVI
|
00048
|
BKID0004927
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127212
|
|
REGATI DEVI
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-012-001/452 (LANDUPDIH)
|
3401018000NRG23310320232081419
|
01/04/2023
|
JATILA DEVI
|
3401018WL117542
|
JATILA DEVI
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127169
|
|
JATILA DEVI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-012-001/564 (LANDUPDIH)
|
3401018000NRG23310320232084942
|
01/04/2023
|
DUKHNI DEVI
|
3401018WL117756
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127166
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-012-001/673 (LANDUPDIH)
|
3401018000NRG23310320232084943
|
01/04/2023
|
DHANANJAY KUMAR LOHRA
|
3401018WL117756
|
DHANANJAY KUMAR LOHRA
|
00048
|
BKID0004927
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127207
|
|
DHANANJAY LOHRA
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-012-001/673 (LANDUPDIH)
|
3401018000NRG23290320232060229
|
01/04/2023
|
DHANANJAY KUMAR LOHRA
|
3401018WL116408
|
DHANANJAY KUMAR LOHRA
|
00048
|
BKID0004927
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127206
|
|
DHANANJAY LOHRA
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-012-001/747 (LANDUPDIH)
|
3401018000NRG23310320232084945
|
01/04/2023
|
RAMLA DEVI
|
3401018WL117756
|
RAMLA DEVI
|
00048
|
BKID0004927
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127217
|
|
RAMLA DEVI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-012-001/759 (LANDUPDIH)
|
3401018000NRG23310320232084950
|
01/04/2023
|
RITA DEVI
|
3401018WL117756
|
RITA DEVI
|
00048
|
BKID0004927
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127174
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-012-001/1574 (LANDUPDIH)
|
3401018000NRG23310320232081411
|
01/04/2023
|
RENUKA DEVI
|
3401018WL117542
|
RENUKA DEVI
|
00048
|
BKID0005950
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127177
|
|
RENUKA DEVI W/O-CHHUTURAM MAHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-012-001/1245 (LANDUPDIH)
|
3401018000NRG23310320232081409
|
01/04/2023
|
NERESH CHANDRA MAHTO
|
3401018WL117542
|
NERESH CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127180
|
|
Mr. NARESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
SONAHATU
|
JH-01-018-012-001/465 (LANDUPDIH)
|
3401018000NRG23310320232081422
|
01/04/2023
|
RAJO BALA DEVI
|
3401018WL117542
|
RAJO BALA DEVI
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127179
|
|
Mrs. RAJOWALA DEVI W/O VINOD KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
53
|
SONAHATU
|
JH-01-018-012-001/745 (LANDUPDIH)
|
3401018000NRG23310320232084944
|
01/04/2023
|
KAMLA DEVI
|
3401018WL117756
|
KAMLA DEVI
|
00415
|
SBIN0004501
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127181
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-012-001/328 (LANDUPDIH)
|
3401018000NRG23310320232084940
|
01/04/2023
|
RAMBHA DEVI
|
3401018WL117756
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127182
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
SONAHATU
|
JH-01-018-012-001/754 (LANDUPDIH)
|
3401018000NRG23310320232084946
|
01/04/2023
|
GURUVARI DEVI
|
3401018WL117756
|
GURUVARI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1238127178
|
|
Mrs. GURUVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59850
|
59850
|
|
|
|
|
|
|
|