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
|
RAHE
|
JH-01-017-006-003/447 (BASANTPUR)
|
3401017000NRG24210720230731912
|
21/07/2023
|
BUDDHADEW MUNDA
|
3401017WL040399
|
BUDDHADEW MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681133
|
|
BUDDHADEW MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-003/521 (BASANTPUR)
|
3401017000NRG24210720230731915
|
21/07/2023
|
KAROTI DEVI
|
3401017WL040399
|
KAROTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681134
|
|
KAROTI KUMARI D/O-AAKLU MACHHUWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-001/83 (BASANTPUR)
|
3401017000NRG24210720230732215
|
21/07/2023
|
MAN MOHAN MAHTO
|
3401017WL040413
|
MAN MOHAN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681135
|
|
MAN MOHAN MAHTO S/O KALI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
4
|
RAHE
|
JH-01-017-006-005/509 (BASANTPUR)
|
3401017000NRG24210720230732189
|
21/07/2023
|
TARACHAND LOHRA
|
3401017WL040412
|
TARACHAND LOHRA
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784681136
|
|
TARACHAND LOHRA
|
BANK OF INDIA(508505)
|
5
|
RAHE
|
JH-01-018-014-005/11 (NAWADIH)
|
3401017000NRG24210720230731946
|
21/07/2023
|
AMBA DEVI
|
3401017WL040399
|
AMBA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681137
|
|
AMBA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-005/447 (BASANTPUR)
|
3401017000NRG24210720230731935
|
21/07/2023
|
SHREECHARAN MAHTO
|
3401017WL040399
|
SHREECHARAN MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681138
|
|
Mr. SHREECHARAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-006-001/189 (BASANTPUR)
|
3401017000NRG24210720230732231
|
21/07/2023
|
PHOOLKUMARI DEVI
|
3401017WL040414
|
PHOOLKUMARI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681058
|
|
Mrs. PHUL KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-006-005/160 (BASANTPUR)
|
3401017000NRG24210720230732544
|
21/07/2023
|
RAMESH LAYAK
|
3401017WL040429
|
RAMESH LAYAK
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681060
|
|
MR RAMESH LAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-017-006-001/168 (BASANTPUR)
|
3401017000NRG24210720230732210
|
21/07/2023
|
RAYDHAN MAHTO
|
3401017WL040413
|
RAYDHAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681107
|
|
RAYDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
RAHE
|
JH-01-017-006-001/168 (BASANTPUR)
|
3401017000NRG24210720230732209
|
21/07/2023
|
SARITA DEVI
|
3401017WL040413
|
SARITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681110
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-017-006-001/33 (BASANTPUR)
|
3401017000NRG24210720230732211
|
21/07/2023
|
LAKHIMANI DEVI
|
3401017WL040413
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681090
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-017-006-001/33 (BASANTPUR)
|
3401017000NRG24210720230732212
|
21/07/2023
|
Mohan Prasad Pramanik
|
3401017WL040413
|
Mohan Prasad Pramanik
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681056
|
|
MR MOHAN PRASAD PRAMANIK
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-017-006-001/69 (BASANTPUR)
|
3401017000NRG24210720230732232
|
21/07/2023
|
Suchand Mahto
|
3401017WL040414
|
Suchand Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681104
|
|
MR SUCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-017-006-001/69 (BASANTPUR)
|
3401017000NRG24210720230732233
|
21/07/2023
|
Vina devi
|
3401017WL040414
|
Vina devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681105
|
|
BINA DEVI
|
UNION BANK OF INDIA(508500)
|
15
|
RAHE
|
JH-01-017-006-001/78 (BASANTPUR)
|
3401017000NRG24210720230732214
|
21/07/2023
|
DACHINA DEVI.
|
3401017WL040413
|
DACHINA DEVI.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681092
|
|
MRS DAKSHINA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-017-006-001/83 (BASANTPUR)
|
3401017000NRG24210720230732216
|
21/07/2023
|
PRATIMA DEVI
|
3401017WL040413
|
PRATIMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681115
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-017-006-002/272 (BASANTPUR)
|
3401017000NRG24210720230732178
|
21/07/2023
|
SOBHA DEVI
|
3401017WL040412
|
SOBHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681085
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-017-006-002/56 (BASANTPUR)
|
3401017000NRG24210720230732542
|
21/07/2023
|
KOSHAILA DEVI
|
3401017WL040429
|
KOSHAILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681081
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-017-006-005/117 (BASANTPUR)
|
3401017000NRG24210720230732181
|
21/07/2023
|
KAILANI DEVI
|
3401017WL040412
|
KAILANI DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784681094
|
|
MR KUILA LOHRA
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-017-006-005/117 (BASANTPUR)
|
3401017000NRG24210720230732180
|
21/07/2023
|
KUILA LOHRA
|
3401017WL040412
|
KUILA LOHRA
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784681095
|
|
KUILA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
RAHE
|
JH-01-017-006-005/120 (BASANTPUR)
|
3401017000NRG24210720230731919
|
21/07/2023
|
RAMNATH MAHTO
|
3401017WL040399
|
RAMNATH MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784681080
|
|
MR RAM NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-017-006-005/122 (BASANTPUR)
|
3401017000NRG24210720230732182
|
21/07/2023
|
CHATISH LOHRA
|
3401017WL040412
|
CHATISH LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681079
|
|
CHHATIS LOHRA
|
UNION BANK OF INDIA(508500)
|
23
|
RAHE
|
JH-01-017-006-005/124 (BASANTPUR)
|
3401017000NRG24210720230731920
|
21/07/2023
|
GHASNI DEVI.
|
3401017WL040399
|
GHASNI DEVI.
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784681097
|
|
MRS GHASNI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-017-006-005/126 (BASANTPUR)
|
3401017000NRG24210720230731921
|
21/07/2023
|
GURU CHARAN MAHTO
|
3401017WL040399
|
GURU CHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681130
|
|
MR GURU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-017-006-005/141 (BASANTPUR)
|
3401017000NRG24210720230731924
|
21/07/2023
|
PANCHMI DEVI
|
3401017WL040399
|
PANCHMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681087
|
|
PANCHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
RAHE
|
JH-01-017-006-005/146 (BASANTPUR)
|
3401017000NRG24210720230732279
|
21/07/2023
|
AHILYA DEVI
|
3401017WL040417
|
AHILYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681076
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-017-006-005/146 (BASANTPUR)
|
3401017000NRG24210720230732280
|
21/07/2023
|
Dilnath Mahto
|
3401017WL040417
|
Dilnath Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681077
|
|
MR DILNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-017-006-005/158 (BASANTPUR)
|
3401017000NRG24210720230732543
|
21/07/2023
|
BANWARI MAHTO
|
3401017WL040429
|
BANWARI MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681057
|
|
BANVARI MAHTO
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-017-006-005/194 (BASANTPUR)
|
3401017000NRG24210720230732185
|
21/07/2023
|
SOMWARI DEVI
|
3401017WL040412
|
SOMWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681111
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-017-006-005/194 (BASANTPUR)
|
3401017000NRG24210720230732184
|
21/07/2023
|
SUBASH SINGH MUNDA
|
3401017WL040412
|
SUBASH SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681108
|
|
MR SUBHASH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-017-006-005/25 (BASANTPUR)
|
3401017000NRG24210720230732281
|
21/07/2023
|
ANJANA DEVI
|
3401017WL040417
|
ANJANA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681120
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-017-006-005/260 (BASANTPUR)
|
3401017000NRG24210720230731930
|
21/07/2023
|
RAHUL PATER MUNDA
|
3401017WL040399
|
RAHUL PATER MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681103
|
|
MR RAHUL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-017-006-005/260 (BASANTPUR)
|
3401017000NRG24210720230731931
|
21/07/2023
|
TARA DEVI
|
3401017WL040399
|
TARA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681114
|
|
TARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
RAHE
|
JH-01-017-006-005/283 (BASANTPUR)
|
3401017000NRG24210720230731933
|
21/07/2023
|
CHANDMANI SINGH MUDA
|
3401017WL040399
|
CHANDMANI SINGH MUDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681125
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-017-006-005/291 (BASANTPUR)
|
3401017000NRG24210720230732547
|
21/07/2023
|
TILOKTAMA DEVI
|
3401017WL040429
|
TILOKTAMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681113
|
|
MRS TILOTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-017-006-005/296 (BASANTPUR)
|
3401017000NRG24210720230732548
|
21/07/2023
|
VIRALA DEVI
|
3401017WL040429
|
VIRALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681122
|
|
MRS VIRALA DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-017-006-005/423 (BASANTPUR)
|
3401017000NRG24210720230732234
|
21/07/2023
|
SHANTOSI DEVI
|
3401017WL040414
|
SHANTOSI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681126
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-017-006-005/431 (BASANTPUR)
|
3401017000NRG24210720230732235
|
21/07/2023
|
SANJAY LOHRA
|
3401017WL040414
|
SANJAY LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681089
|
|
MR SANJAY LOHRA
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-017-006-005/431 (BASANTPUR)
|
3401017000NRG24210720230732236
|
21/07/2023
|
SUSHMA DEVI
|
3401017WL040414
|
SUSHMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681088
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-017-006-005/454 (BASANTPUR)
|
3401017000NRG24210720230731936
|
21/07/2023
|
PREMANAND MAHTO
|
3401017WL040399
|
PREMANAND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681109
|
|
MR PREMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-017-006-005/54 (BASANTPUR)
|
3401017000NRG24210720230732282
|
21/07/2023
|
KRISHNA CHARAN MAHTO
|
3401017WL040417
|
KRISHNA CHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681075
|
|
MR KRISHNA CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-017-006-005/54 (BASANTPUR)
|
3401017000NRG24210720230732283
|
21/07/2023
|
YAMUNA DEVI
|
3401017WL040417
|
YAMUNA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681102
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-017-006-005/85 (BASANTPUR)
|
3401017000NRG24210720230731940
|
21/07/2023
|
RAM GOPAL PATAR MUNDA
|
3401017WL040399
|
RAM GOPAL PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681116
|
|
MR RAMGOPAL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-017-006-005/9 (BASANTPUR)
|
3401017000NRG24210720230732237
|
21/07/2023
|
BASANTI DEVI
|
3401017WL040414
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681096
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-017-006-005/97 (BASANTPUR)
|
3401017000NRG24210720230732190
|
21/07/2023
|
GOVIND MAHTO
|
3401017WL040412
|
GOVIND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681117
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-017-006-006/123 (BASANTPUR)
|
3401017000NRG24210720230732285
|
21/07/2023
|
NATWAR MAHLI
|
3401017WL040417
|
NATWAR MAHLI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681084
|
|
MRS VIJAYI DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-018-014-003/116 (NAWADIH)
|
3401017000NRG24210720230731943
|
21/07/2023
|
SAKHI DEVI
|
3401017WL040399
|
SAKHI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681119
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
RAHE
|
JH-01-018-014-003/40 (NAWADIH)
|
3401017000NRG24210720230731944
|
21/07/2023
|
MANGLI DEVI
|
3401017WL040399
|
MANGLI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681121
|
|
MS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
49
|
RAHE
|
JH-01-017-006-001/146 (BASANTPUR)
|
3401017000NRG24210720230732228
|
21/07/2023
|
KARTIK MAHTO
|
3401017WL040414
|
KARTIK MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681106
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
50
|
RAHE
|
JH-01-017-006-001/146 (BASANTPUR)
|
3401017000NRG24210720230732229
|
21/07/2023
|
USHA DEVI
|
3401017WL040414
|
USHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681118
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
51
|
RAHE
|
JH-01-017-006-001/164 (BASANTPUR)
|
3401017000NRG24210720230732208
|
21/07/2023
|
SHARMILA DEVI
|
3401017WL040413
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681098
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
52
|
RAHE
|
JH-01-017-006-001/92 (BASANTPUR)
|
3401017000NRG24210720230732177
|
21/07/2023
|
MRIGENDRA KUMAR
|
3401017WL040412
|
MRIGENDRA KUMAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681078
|
|
MR MRIGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
53
|
RAHE
|
JH-01-017-006-002/385 (BASANTPUR)
|
3401017000NRG24210720230732179
|
21/07/2023
|
SHAKUNTALA DEVI
|
3401017WL040412
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681124
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
54
|
RAHE
|
JH-01-017-006-003/109 (BASANTPUR)
|
3401017000NRG24210720230731906
|
21/07/2023
|
SARLA DEVI
|
3401017WL040399
|
SARLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681123
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
RAHE
|
JH-01-017-006-003/180 (BASANTPUR)
|
3401017000NRG24210720230731911
|
21/07/2023
|
DIGAMBER BARIK
|
3401017WL040399
|
DIGAMBER BARIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681059
|
|
DIGAMBAR BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
RAHE
|
JH-01-017-006-003/180 (BASANTPUR)
|
3401017000NRG24210720230731910
|
21/07/2023
|
RAMNI DEVI
|
3401017WL040399
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681131
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
RAHE
|
JH-01-017-006-003/521 (BASANTPUR)
|
3401017000NRG24210720230731914
|
21/07/2023
|
UPEN MUKHIYAR
|
3401017WL040399
|
UPEN MUKHIYAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681101
|
|
Upen Mukhiyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
58
|
RAHE
|
JH-01-017-006-003/6 (BASANTPUR)
|
3401017000NRG24210720230731917
|
21/07/2023
|
BASHANTI DEVI
|
3401017WL040399
|
BASHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681100
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
RAHE
|
JH-01-017-006-003/6 (BASANTPUR)
|
3401017000NRG24210720230731916
|
21/07/2023
|
PANCHANAN BARAIK
|
3401017WL040399
|
PANCHANAN BARAIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681099
|
|
PANCHANAN BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
RAHE
|
JH-01-017-006-005/145 (BASANTPUR)
|
3401017000NRG24210720230731925
|
21/07/2023
|
PRAMILA DEVI
|
3401017WL040399
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681093
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
61
|
RAHE
|
JH-01-017-006-005/221 (BASANTPUR)
|
3401017000NRG24210720230731929
|
21/07/2023
|
KRITI SINGH MUNDA
|
3401017WL040399
|
KRITI SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681086
|
|
MR KIRTI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
62
|
RAHE
|
JH-01-017-006-005/236 (BASANTPUR)
|
3401017000NRG24210720230732545
|
21/07/2023
|
SARMILA DEVI
|
3401017WL040429
|
SARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681091
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
63
|
RAHE
|
JH-01-017-006-005/283 (BASANTPUR)
|
3401017000NRG24210720230731932
|
21/07/2023
|
PRAMESHWAR SINGH MUNDA
|
3401017WL040399
|
PRAMESHWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681112
|
|
MR PARMESHWER SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
64
|
RAHE
|
JH-01-017-006-005/503 (BASANTPUR)
|
3401017000NRG24210720230732186
|
21/07/2023
|
JITEN KUMAR MAHTO
|
3401017WL040412
|
JITEN KUMAR MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784681082
|
|
JITEN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
RAHE
|
JH-01-017-006-005/515 (BASANTPUR)
|
3401017000NRG24210720230731938
|
21/07/2023
|
RENUKA DEVI
|
3401017WL040399
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681128
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
66
|
RAHE
|
JH-01-017-006-005/58 (BASANTPUR)
|
3401017000NRG24210720230731939
|
21/07/2023
|
RAMANI DEVI
|
3401017WL040399
|
RAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681127
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
67
|
RAHE
|
JH-01-017-006-005/96 (BASANTPUR)
|
3401017000NRG24210720230731941
|
21/07/2023
|
MANORANJAN MAHTO
|
3401017WL040399
|
MANORANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681083
|
|
MASTER MANORANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
68
|
RAHE
|
JH-01-018-014-003/116 (NAWADIH)
|
3401017000NRG24210720230731942
|
21/07/2023
|
NANDLAL MAHTO
|
3401017WL040399
|
NANDLAL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681129
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
69
|
RAHE
|
JH-01-018-014-005/11 (NAWADIH)
|
3401017000NRG24210720230731945
|
21/07/2023
|
KAMESHWAR MAHTO
|
3401017WL040399
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681132
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
70
|
RAHE
|
JH-01-017-006-001/133 (BASANTPUR)
|
3401017000NRG24210720230732276
|
21/07/2023
|
BABITA DEVI
|
3401017WL040417
|
BABITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681063
|
|
BABITA DEVI WO NAROTTAM MAHTO
|
UNION BANK OF INDIA(508500)
|
71
|
RAHE
|
JH-01-017-006-001/133 (BASANTPUR)
|
3401017000NRG24210720230732277
|
21/07/2023
|
Narottam Mahto
|
3401017WL040417
|
Narottam Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681062
|
|
NAROTAM MAHTO
|
HDFC BANK LTD(607152)
|
72
|
RAHE
|
JH-01-017-006-001/189 (BASANTPUR)
|
3401017000NRG24210720230732230
|
21/07/2023
|
MANOJ KUMAR MAHTO
|
3401017WL040414
|
MANOJ KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681073
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
RAHE
|
JH-01-017-006-001/78 (BASANTPUR)
|
3401017000NRG24210720230732213
|
21/07/2023
|
DOMAN MAHTO
|
3401017WL040413
|
DOMAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681061
|
|
DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
74
|
RAHE
|
JH-01-017-006-001/92 (BASANTPUR)
|
3401017000NRG24210720230732176
|
21/07/2023
|
LEELA DEVI
|
3401017WL040412
|
LEELA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681074
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
75
|
RAHE
|
JH-01-017-006-003/109 (BASANTPUR)
|
3401017000NRG24210720230731907
|
21/07/2023
|
FALINDRA BARAIK
|
3401017WL040399
|
FALINDRA BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681067
|
|
FALINDRA CHEEK BARAIK
|
IDBI BANK(607095)
|
76
|
RAHE
|
JH-01-017-006-003/179 (BASANTPUR)
|
3401017000NRG24210720230731909
|
21/07/2023
|
RABINDRA NATH KARJI
|
3401017WL040399
|
RABINDRA NATH KARJI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681071
|
|
MR RABINDRANATH KARJI
|
STATE BANK OF INDIA(508548)
|
77
|
RAHE
|
JH-01-017-006-003/497 (BASANTPUR)
|
3401017000NRG24210720230731913
|
21/07/2023
|
RAJNI DEVI
|
3401017WL040399
|
RAJNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681065
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
RAHE
|
JH-01-017-006-005/255 (BASANTPUR)
|
3401017000NRG24210720230732546
|
21/07/2023
|
CHANCHALA DEVI
|
3401017WL040429
|
CHANCHALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681068
|
|
CHANCHALA DEVI
|
UNION BANK OF INDIA(508500)
|
79
|
RAHE
|
JH-01-017-006-005/439 (BASANTPUR)
|
3401017000NRG24210720230731934
|
21/07/2023
|
DHANESHWAR MAHTO
|
3401017WL040399
|
DHANESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681066
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
80
|
RAHE
|
JH-01-017-006-005/503 (BASANTPUR)
|
3401017000NRG24210720230732187
|
21/07/2023
|
KEKEYI DEVI
|
3401017WL040412
|
KEKEYI DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784681070
|
|
KEKEYI DEVI
|
UNION BANK OF INDIA(508500)
|
81
|
RAHE
|
JH-01-017-006-005/509 (BASANTPUR)
|
3401017000NRG24210720230732188
|
21/07/2023
|
SANJU KUMARI
|
3401017WL040412
|
SANJU KUMARI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784681069
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
82
|
RAHE
|
JH-01-017-006-005/97 (BASANTPUR)
|
3401017000NRG24210720230732191
|
21/07/2023
|
CHAMELI DEVI
|
3401017WL040412
|
CHAMELI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681064
|
|
CHAMELI DEVI W/O GOVIND MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
83
|
RAHE
|
JH-01-017-006-007/135 (BASANTPUR)
|
3401017000NRG24210720230732217
|
21/07/2023
|
Rinki Kumari
|
3401017WL040413
|
Rinki Kumari
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681072
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
84
|
RAHE
|
JH-01-017-006-005/517 (BASANTPUR)
|
3401017000NRG24210720230732550
|
21/07/2023
|
JITENDRA GHOSH
|
3401017WL040429
|
JITENDRA GHOSH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681055
|
|
MR JITENDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
85
|
RAHE
|
JH-01-017-006-005/182 (BASANTPUR)
|
3401017000NRG24210720230731926
|
21/07/2023
|
SUNITA DEVI
|
3401017WL040399
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784681139
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|