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-01-018-006-005/211 (HARIN)
|
3401018000NRG24Z110420230002481
|
13/04/2023
|
SARNO DEVI
|
3401018WL000183
|
SARNO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SORANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SONAHATU
|
JH-01-018-015-001/96 (PANDADIH)
|
3401018000NRG24Z110420230002483
|
13/04/2023
|
TUSU DEVI
|
3401018WL000183
|
TUSU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
TUSU DEVI W/O PURANDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-018-001/108 (TELWADIH)
|
3401018000NRG24Z110420230002270
|
13/04/2023
|
RENUKA DEVI
|
3401018WL000179
|
RENUKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
RENUKA DEVI W/O KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-018-001/114 (TELWADIH)
|
3401018000NRG24Z110420230002271
|
13/04/2023
|
DINBANDHU KUMHAR
|
3401018WL000179
|
DINBANDHU KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR DINBANDHU KUMHAR
|
STATE BANK OF INDIA(508548)
|
5
|
SONAHATU
|
JH-01-018-018-001/128 (TELWADIH)
|
3401018000NRG24Z110420230002272
|
13/04/2023
|
HEMLATA DEVI
|
3401018WL000179
|
HEMLATA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
HEMLATA DEVI W/O DEENDAYAL KUMHAR
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-018-001/70 (TELWADIH)
|
3401018000NRG24Z110420230002277
|
13/04/2023
|
KULPATI KARJI
|
3401018WL000179
|
KULPATI KARJI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. KULPATI KARJI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
SONAHATU
|
JH-01-018-018-001/82 (TELWADIH)
|
3401018000NRG24Z110420230002281
|
13/04/2023
|
RENUKA DEVI
|
3401018WL000179
|
RENUKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-018-002/124 (TELWADIH)
|
3401018000NRG24Z110420230002484
|
13/04/2023
|
BIRSINGH MAHTO
|
3401018WL000183
|
BIRSINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Vir Singh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
SONAHATU
|
JH-01-018-018-002/3 (TELWADIH)
|
3401018000NRG24Z110420230002488
|
13/04/2023
|
HIRA LAL MAHTO
|
3401018WL000183
|
HIRA LAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
HIRA LAL MAHTO S/O MUKUND MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-018-002/63 (TELWADIH)
|
3401018000NRG24Z110420230002489
|
13/04/2023
|
LALENDRA MAHTO
|
3401018WL000183
|
LALENDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
LALINDRA MAHTO S/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-018-003/367 (TELWADIH)
|
3401018000NRG24Z110420230002233
|
13/04/2023
|
MANOHAR SINGH MUNDA
|
3401018WL000178
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. MANOHAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
SONAHATU
|
JH-01-018-018-003/368 (TELWADIH)
|
3401018000NRG24Z110420230002235
|
13/04/2023
|
DIPANWITA KOIRI
|
3401018WL000178
|
DIPANWITA KOIRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
DIPANWITA KUIRY W/O RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-018-003/368 (TELWADIH)
|
3401018000NRG24Z110420230002236
|
13/04/2023
|
RAJESH KUMAR MAHTO
|
3401018WL000178
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
14
|
SONAHATU
|
JH-01-018-018-003/384 (TELWADIH)
|
3401018000NRG24Z110420230002237
|
13/04/2023
|
DINESH KUMAR MAHTO
|
3401018WL000178
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
DINESH KUMAR MAHTO S/O LATE TARNI PRASAD
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-018-007/42 (TELWADIH)
|
3401018000NRG24Z110420230002508
|
13/04/2023
|
GANESH MAHTO
|
3401018WL000183
|
GANESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
GANESH MAHTO S/O SITA NATH MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-018-007/59 (TELWADIH)
|
3401018000NRG24Z110420230002510
|
13/04/2023
|
SOMBARI DEVI
|
3401018WL000183
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SOMVARI DEVI W/O SUKHARAM ORAON
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-018-008/103 (TELWADIH)
|
3401018000NRG24Z110420230002517
|
13/04/2023
|
HIRAMANI DEVI
|
3401018WL000183
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
HIRAMANI DEVI W/O BISHTU PATAR MUNDA
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-018-008/124 (TELWADIH)
|
3401018000NRG24Z110420230002239
|
13/04/2023
|
ALOKA DEVI
|
3401018WL000178
|
ALOKA DEVI
|
00048
|
BKID0004694
|
151
|
151
|
Processed
|
14/04/2023
|
|
S55864895
|
|
ALKA DEVI W/O FALINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-018-008/210 (TELWADIH)
|
3401018000NRG24Z110420230002519
|
13/04/2023
|
NARENDRA NATH SINGH MUNDA
|
3401018WL000183
|
NARENDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
NARENDRA NATH SINGH MUNDA S/O LABGHAN SI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-018-008/22 (TELWADIH)
|
3401018000NRG24Z110420230002520
|
13/04/2023
|
KAILASH ORAON
|
3401018WL000183
|
KAILASH ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
KAILASH ORAON S/O PURN CHANDRA ORAON
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-018-008/22 (TELWADIH)
|
3401018000NRG24Z110420230002521
|
13/04/2023
|
KALYANI DEVI
|
3401018WL000183
|
KALYANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
KALYANI DEVI W/O KAILASH ORAON
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-018-008/366 (TELWADIH)
|
3401018000NRG24Z110420230002523
|
13/04/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL000183
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SHIVACHARAN SINGH MUNDA S/O BABULAL SING
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-018-008/385 (TELWADIH)
|
3401018000NRG24Z110420230002243
|
13/04/2023
|
RAHUL PRAMANIK
|
3401018WL000178
|
RAHUL PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
RAHUL PRAMANIK S/O DHANJAY PRAMANIK
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-018-008/399 (TELWADIH)
|
3401018000NRG24Z110420230002525
|
13/04/2023
|
SAHEB PRAMANIK
|
3401018WL000183
|
SAHEB PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SAHEB PRAMANIK
|
UNION BANK OF INDIA(508500)
|
25
|
SONAHATU
|
JH-01-018-018-008/40 (TELWADIH)
|
3401018000NRG24Z110420230002526
|
13/04/2023
|
BANDHNI DEVI
|
3401018WL000183
|
BANDHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-018-008/436 (TELWADIH)
|
3401018000NRG24Z110420230002244
|
13/04/2023
|
MANORANJAN URAON
|
3401018WL000178
|
MANORANJAN URAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MANORANJAN URAON
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-018-008/437 (TELWADIH)
|
3401018000NRG24Z110420230002527
|
13/04/2023
|
YOGAYESHVARI DEVI
|
3401018WL000183
|
YOGAYESHVARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
YOGAYESHAVARI DEVI W/O UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-018-008/46 (TELWADIH)
|
3401018000NRG24Z110420230002530
|
13/04/2023
|
PRAKASH ORAON
|
3401018WL000183
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
PRAKASH ORAON S/O FAGU ORAON
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-018-008/48 (TELWADIH)
|
3401018000NRG24Z110420230002245
|
13/04/2023
|
BIRENDRA NATH MAHTO
|
3401018WL000178
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
151
|
151
|
Processed
|
14/04/2023
|
|
S55864895
|
|
BIRENDRA NATH MAHTO S/O NAND LAL MAHTO
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-018-008/60 (TELWADIH)
|
3401018000NRG24Z110420230002531
|
13/04/2023
|
LATA DEVI
|
3401018WL000183
|
LATA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
LATA DEVI W/O BABU LAL SINGH
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-018-008/67 (TELWADIH)
|
3401018000NRG24Z110420230002532
|
13/04/2023
|
SUDARSHAN PATAR MUNDA
|
3401018WL000183
|
SUDARSHAN PATAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SUDARSHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24Z110420230002249
|
13/04/2023
|
BUDHNI DEVI
|
3401018WL000178
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24Z110420230002250
|
13/04/2023
|
JITENDRA MUNDA
|
3401018WL000178
|
JITENDRA MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
JITENDRA MUNDA S/O LALMOHAN MUNDA
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24Z110420230002251
|
13/04/2023
|
LAKHIMANI DEVI
|
3401018WL000178
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
LAKHIMANI DEVI W/O JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-018-008/85 (TELWADIH)
|
3401018000NRG24Z110420230002248
|
13/04/2023
|
LALMOHAN PATAR
|
3401018WL000178
|
LALMOHAN PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
LAL MOHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-018-008/95 (TELWADIH)
|
3401018000NRG24Z110420230002534
|
13/04/2023
|
JANKI DEVI
|
3401018WL000183
|
JANKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
JANKI DEVI W/O GURUCHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-018-008/98 (TELWADIH)
|
3401018000NRG24Z110420230002252
|
13/04/2023
|
SHRIMATI DEVI
|
3401018WL000178
|
SHRIMATI DEVI
|
00048
|
BKID0004911
|
151
|
151
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SHRIMATI KUMARI D/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-018-001/145 (TELWADIH)
|
3401018000NRG24Z110420230002273
|
13/04/2023
|
BABITA DEVI
|
3401018WL000179
|
BABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
BABITA KUMARI D/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-018-001/154 (TELWADIH)
|
3401018000NRG24Z110420230002274
|
13/04/2023
|
LAKHIMANI DEVI
|
3401018WL000179
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-018-001/356 (TELWADIH)
|
3401018000NRG24Z110420230002275
|
13/04/2023
|
RAMNANDAN MAHTO
|
3401018WL000179
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
RAMNANDAN MAHTO
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-018-001/51 (TELWADIH)
|
3401018000NRG24Z110420230002276
|
13/04/2023
|
SUNITA DEVI
|
3401018WL000179
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-018-001/70 (TELWADIH)
|
3401018000NRG24Z110420230002278
|
13/04/2023
|
SIYANI DEVI
|
3401018WL000179
|
SIYANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SHIWANI DEVI
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-018-001/80 (TELWADIH)
|
3401018000NRG24Z110420230002279
|
13/04/2023
|
MENKA DEVI
|
3401018WL000179
|
MENKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-018-001/82 (TELWADIH)
|
3401018000NRG24Z110420230002280
|
13/04/2023
|
KALIPAD MAHTO
|
3401018WL000179
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-018-002/74 (TELWADIH)
|
3401018000NRG24Z110420230002490
|
13/04/2023
|
DURGAMANI DEVI
|
3401018WL000183
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
DURGA MANI DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-018-003/114 (TELWADIH)
|
3401018000NRG24Z110420230002231
|
13/04/2023
|
HARIRAM HAJAM
|
3401018WL000178
|
HARIRAM HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
HARIRAM HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SONAHATU
|
JH-01-018-018-003/166 (TELWADIH)
|
3401018000NRG24Z110420230002232
|
13/04/2023
|
SUBODH HAJAM
|
3401018WL000178
|
SUBODH HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SUBODH HAZAM
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-018-003/9 (TELWADIH)
|
3401018000NRG24Z110420230002282
|
13/04/2023
|
RAJESH KUMAR MAHTO
|
3401018WL000179
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SONAHATU
|
JH-01-018-018-003/9 (TELWADIH)
|
3401018000NRG24Z110420230002283
|
13/04/2023
|
RITA DEVI
|
3401018WL000179
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
RITA MAHTO
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-018-007/197 (TELWADIH)
|
3401018000NRG24Z110420230002493
|
13/04/2023
|
NEPAL MAHTO
|
3401018WL000183
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
NAPAL MAHTO
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-018-007/20 (TELWADIH)
|
3401018000NRG24Z110420230002494
|
13/04/2023
|
TIJU DEVI
|
3401018WL000183
|
TIJU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
TIJU DEVI
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-018-007/209 (TELWADIH)
|
3401018000NRG24Z110420230002496
|
13/04/2023
|
MALA DEVI
|
3401018WL000183
|
MALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. MALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
SONAHATU
|
JH-01-018-018-007/26 (TELWADIH)
|
3401018000NRG24Z110420230002497
|
13/04/2023
|
ROTANI DEVI
|
3401018WL000183
|
ROTANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-018-007/29 (TELWADIH)
|
3401018000NRG24Z110420230002498
|
13/04/2023
|
CHAMELI DEVI
|
3401018WL000183
|
CHAMELI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
SONAHATU
|
JH-01-018-018-007/32 (TELWADIH)
|
3401018000NRG24Z110420230002499
|
13/04/2023
|
TIJAN LOHRA
|
3401018WL000183
|
TIJAN LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Tijan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
56
|
SONAHATU
|
JH-01-018-018-007/346 (TELWADIH)
|
3401018000NRG24Z110420230002500
|
13/04/2023
|
RAMAKANT SINGH MUNDA
|
3401018WL000183
|
RAMAKANT SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
RAMAKANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-018-007/349 (TELWADIH)
|
3401018000NRG24Z110420230002501
|
13/04/2023
|
SARLA DEVI
|
3401018WL000183
|
SARLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. SARLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
SONAHATU
|
JH-01-018-018-007/380 (TELWADIH)
|
3401018000NRG24Z110420230002504
|
13/04/2023
|
NITISH KUMAR MAHTO
|
3401018WL000183
|
NITISH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
NITISH KUMAR MAHTO S/O RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-018-007/380 (TELWADIH)
|
3401018000NRG24Z110420230002503
|
13/04/2023
|
RAJNATH MAHTO
|
3401018WL000183
|
RAJNATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. RAJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
SONAHATU
|
JH-01-018-018-007/387 (TELWADIH)
|
3401018000NRG24Z110420230002505
|
13/04/2023
|
SANTOSHI DEVI
|
3401018WL000183
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
SONAHATU
|
JH-01-018-018-007/40 (TELWADIH)
|
3401018000NRG24Z110420230002507
|
13/04/2023
|
PANCHAM LOHRA
|
3401018WL000183
|
PANCHAM LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
PANCHAM LOHRA
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-018-007/54 (TELWADIH)
|
3401018000NRG24Z110420230002509
|
13/04/2023
|
SARALA DEVI
|
3401018WL000183
|
SARALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
63
|
SONAHATU
|
JH-01-018-018-007/65 (TELWADIH)
|
3401018000NRG24Z110420230002511
|
13/04/2023
|
RAM MAHTO
|
3401018WL000183
|
RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
RAM MAHTO
|
BANK OF INDIA(508505)
|
64
|
SONAHATU
|
JH-01-018-018-007/69 (TELWADIH)
|
3401018000NRG24Z110420230002513
|
13/04/2023
|
GULAL MAHTO
|
3401018WL000183
|
GULAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
GULAL MAHATO
|
BANK OF INDIA(508505)
|
65
|
SONAHATU
|
JH-01-018-018-007/7 (TELWADIH)
|
3401018000NRG24Z110420230002514
|
13/04/2023
|
SHANTI DEVI
|
3401018WL000183
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
66
|
SONAHATU
|
JH-01-018-018-007/94 (TELWADIH)
|
3401018000NRG24Z110420230002515
|
13/04/2023
|
SONAMANI DEVI
|
3401018WL000183
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. SONAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
SONAHATU
|
JH-01-018-018-007/98 (TELWADIH)
|
3401018000NRG24Z110420230002516
|
13/04/2023
|
BALA DEVI
|
3401018WL000183
|
BALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
SONAHATU
|
JH-01-018-018-008/119 (TELWADIH)
|
3401018000NRG24Z110420230002518
|
13/04/2023
|
RADHIKA DEVI
|
3401018WL000183
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
69
|
SONAHATU
|
JH-01-018-018-008/130 (TELWADIH)
|
3401018000NRG24Z110420230002240
|
13/04/2023
|
TEJU PATAR MUNDA
|
3401018WL000178
|
TEJU PATAR MUNDA
|
00048
|
BKID0004927
|
151
|
151
|
Processed
|
14/04/2023
|
|
S55864895
|
|
TEJU PATAR MUNDA
|
BANK OF INDIA(508505)
|
70
|
SONAHATU
|
JH-01-018-018-008/45 (TELWADIH)
|
3401018000NRG24Z110420230002529
|
13/04/2023
|
KALOSONA DEVI
|
3401018WL000183
|
KALOSONA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
KALOSONA DEVI
|
BANK OF INDIA(508505)
|
71
|
SONAHATU
|
JH-01-018-018-008/70 (TELWADIH)
|
3401018000NRG24Z110420230002533
|
13/04/2023
|
RITA DEVI
|
3401018WL000183
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
72
|
SONAHATU
|
JH-01-018-019-002/70 (TETLA)
|
3401018000NRG24Z110420230002285
|
13/04/2023
|
AGHNI DEVI
|
3401018WL000179
|
AGHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
73
|
SONAHATU
|
JH-01-018-019-002/70 (TETLA)
|
3401018000NRG24Z110420230002284
|
13/04/2023
|
KUYEELU LOHRA
|
3401018WL000179
|
KUYEELU LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
KAILU LOHRA
|
BANK OF INDIA(508505)
|
74
|
SONAHATU
|
JH-01-018-019-006/124 (TETLA)
|
3401018000NRG24Z110420230002253
|
13/04/2023
|
DHANESWAR MAHTO
|
3401018WL000178
|
DHANESWAR MAHTO
|
00048
|
BKID0004927
|
151
|
151
|
Processed
|
14/04/2023
|
|
S55864895
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5972
|
5972
|
|
|
|
|
|
|
|
75
|
SONAHATU
|
JH-01-018-018-008/355 (TELWADIH)
|
3401018000NRG24Z110420230002242
|
13/04/2023
|
MANOJ MAHTO
|
3401018WL000178
|
MANOJ MAHTO
|
00415
|
SBIN0012634
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
76
|
SONAHATU
|
JH-01-018-018-002/133 (TELWADIH)
|
3401018000NRG24Z110420230002485
|
13/04/2023
|
MANTRI DEVI
|
3401018WL000183
|
MANTRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MANTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
SONAHATU
|
JH-01-018-018-002/147 (TELWADIH)
|
3401018000NRG24Z110420230002486
|
13/04/2023
|
UMESH CHANDRA MAHTO
|
3401018WL000183
|
UMESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. UMESH CHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
SONAHATU
|
JH-01-018-018-002/147 (TELWADIH)
|
3401018000NRG24Z110420230002487
|
13/04/2023
|
USHA DEVI
|
3401018WL000183
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
79
|
SONAHATU
|
JH-01-018-018-003/367 (TELWADIH)
|
3401018000NRG24Z110420230002234
|
13/04/2023
|
SINDHU DEVI
|
3401018WL000178
|
SINDHU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SONAHATU
|
JH-01-018-018-003/403 (TELWADIH)
|
3401018000NRG24Z110420230002238
|
13/04/2023
|
BIJAL DEVI
|
3401018WL000178
|
BIJAL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
BIJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
SONAHATU
|
JH-01-018-018-007/109 (TELWADIH)
|
3401018000NRG24Z110420230002492
|
13/04/2023
|
USHA DEVI
|
3401018WL000183
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
82
|
SONAHATU
|
JH-01-018-018-007/201 (TELWADIH)
|
3401018000NRG24Z110420230002495
|
13/04/2023
|
DAMAYANTI DEVI
|
3401018WL000183
|
DAMAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. DAMAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
83
|
SONAHATU
|
JH-01-018-018-007/354 (TELWADIH)
|
3401018000NRG24Z110420230002502
|
13/04/2023
|
UMA DEVI
|
3401018WL000183
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
84
|
SONAHATU
|
JH-01-018-018-007/65 (TELWADIH)
|
3401018000NRG24Z110420230002512
|
13/04/2023
|
GHASNI DEVI
|
3401018WL000183
|
GHASNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mrs. GHASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13553
|
13553
|
|
|
|
|
|
|
|