|
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-01-018-006-001/187
(HARIN)
|
3401018000NRG24Z230620230524338
|
23/06/2023
|
GOPAL MUKHIYAR
|
3401018WL028533
|
GOPAL MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Gopal Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1142
(LANDUPDIH)
|
3401018000NRG24Z230620230525834
|
23/06/2023
|
GURUCHARAN SONAR
|
3401018WL028560
|
GURUCHARAN SONAR
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GURUCHARAN SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1183
(LANDUPDIH)
|
3401018000NRG24Z230620230525835
|
23/06/2023
|
DURYODHAN SINGH MUNDA
|
3401018WL028560
|
DURYODHAN SINGH MUNDA
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. DURYODHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1908
(LANDUPDIH)
|
3401018000NRG24Z230620230525843
|
23/06/2023
|
NILKAMAL MAHTO
|
3401018WL028560
|
NILKAMAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NIL KAMAL MAHTO S/O-SHRI KANT MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1911
(LANDUPDIH)
|
3401018000NRG24Z230620230525844
|
23/06/2023
|
ANIL CHANDRA LOHRA
|
3401018WL028560
|
ANIL CHANDRA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANIL CHANDRA LOHRA
|
BANK OF BARODA(606985)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/429
(LANDUPDIH)
|
3401018000NRG24Z230620230525846
|
23/06/2023
|
PUSKAR AHIR
|
3401018WL028560
|
PUSKAR AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PURANDAR AHIR
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/433
(LANDUPDIH)
|
3401018000NRG24Z230620230525848
|
23/06/2023
|
KANT MAHTO
|
3401018WL028560
|
KANT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KANTO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/454
(LANDUPDIH)
|
3401018000NRG24Z230620230525849
|
23/06/2023
|
FAGURAM LOHRA
|
3401018WL028560
|
FAGURAM LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. FAGU RAM LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/671
(LANDUPDIH)
|
3401018000NRG24Z230620230524353
|
23/06/2023
|
BUDHRAM LOHRA
|
3401018WL028533
|
BUDHRAM LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BUDH RAM LOHRA S/O-BHONDU LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/675
(LANDUPDIH)
|
3401018000NRG24Z230620230524356
|
23/06/2023
|
RAY SINGH LOHARA
|
3401018WL028533
|
RAY SINGH LOHARA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAY SINGH LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/787
(LANDUPDIH)
|
3401018000NRG24Z230620230528317
|
23/06/2023
|
JOSNA DEVI
|
3401018WL028709
|
JOSNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JOSANA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/787
(LANDUPDIH)
|
3401018000NRG24Z230620230528316
|
23/06/2023
|
KRISHNA SINGH MUNDA
|
3401018WL028709
|
KRISHNA SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KRISHNA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-012-001/1928
(LANDUPDIH)
|
3401018000NRG24Z220620230518415
|
23/06/2023
|
SHANKAR MACHHUWA
|
3401018WL028264
|
SHANKAR MACHHUWA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHANKAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/410
(LANDUPDIH)
|
3401018000NRG24Z230620230525917
|
23/06/2023
|
SUBODH MAHTO
|
3401018WL028564
|
SUBODH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-006-001/109
(HARIN)
|
3401018000NRG24Z230620230524333
|
23/06/2023
|
KUNTI DEVI
|
3401018WL028533
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/123
(HARIN)
|
3401018000NRG24Z230620230524334
|
23/06/2023
|
RATULI DEVI
|
3401018WL028533
|
RATULI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RATULI DEVI W/O BUDHWA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/137
(HARIN)
|
3401018000NRG24Z230620230524335
|
23/06/2023
|
BISHWANATH PANDEY
|
3401018WL028533
|
BISHWANATH PANDEY
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
VISHWANATH PANDEY
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/180
(HARIN)
|
3401018000NRG24Z230620230524336
|
23/06/2023
|
DEVKI DEVI
|
3401018WL028533
|
DEVKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/240
(HARIN)
|
3401018000NRG24Z230620230524339
|
23/06/2023
|
MOLA DEVI
|
3401018WL028533
|
MOLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MOTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/59
(HARIN)
|
3401018000NRG24Z230620230524340
|
23/06/2023
|
LAKHICHARAN MACHUWA
|
3401018WL028533
|
LAKHICHARAN MACHUWA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LAKHICHARAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-001/59
(HARIN)
|
3401018000NRG24Z230620230524341
|
23/06/2023
|
SUKRU DEVI
|
3401018WL028533
|
SUKRU DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHUKRU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-001/98
(HARIN)
|
3401018000NRG24Z230620230524342
|
23/06/2023
|
SATEYNDRA MUKHIYAR
|
3401018WL028533
|
SATEYNDRA MUKHIYAR
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SATENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-007-002/1122
(HESADIH)
|
3401018000NRG24Z230620230525822
|
23/06/2023
|
SUKRU DEVI
|
3401018WL028560
|
SUKRU DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHUKRU MANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-007-002/1185
(HESADIH)
|
3401018000NRG24Z230620230525824
|
23/06/2023
|
GURUWARI DEVI
|
3401018WL028560
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GURUWARI DEVI
|
IDBI BANK(607095)
|
|
25
|
SONAHATU
|
JH-01-018-007-002/1217
(HESADIH)
|
3401018000NRG24Z230620230525825
|
23/06/2023
|
GIRIBALA KUMARI
|
3401018WL028560
|
GIRIBALA KUMARI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GIRIBALA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-007-002/142
(HESADIH)
|
3401018000NRG24Z230620230525826
|
23/06/2023
|
SUBHDRA DEVI
|
3401018WL028560
|
SUBHDRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUBHDRA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-007-002/234
(HESADIH)
|
3401018000NRG24Z230620230525828
|
23/06/2023
|
SARLA DEVI
|
3401018WL028560
|
SARLA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-007-002/294
(HESADIH)
|
3401018000NRG24Z230620230525830
|
23/06/2023
|
YAMUNA DEVI
|
3401018WL028560
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-007-002/297
(HESADIH)
|
3401018000NRG24Z230620230525831
|
23/06/2023
|
RABONI DEVI
|
3401018WL028560
|
RABONI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RABONI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-007-002/547
(HESADIH)
|
3401018000NRG24Z230620230525832
|
23/06/2023
|
KALPANA DEVI
|
3401018WL028560
|
KALPANA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24Z230620230524344
|
23/06/2023
|
JAYNTI DEVI
|
3401018WL028533
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
25/06/2023
|
|
S94911378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SONAHATU
|
JH-01-018-012-001/1093
(LANDUPDIH)
|
3401018000NRG24Z230620230528654
|
23/06/2023
|
DADHI SINGH MUNDA
|
3401018WL028725
|
DADHI SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DADHI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-012-001/113
(LANDUPDIH)
|
3401018000NRG24Z230620230528560
|
23/06/2023
|
LAKHIMANI DEVI
|
3401018WL028719
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/1154
(LANDUPDIH)
|
3401018000NRG24Z230620230528561
|
23/06/2023
|
SOMBARI DEVI
|
3401018WL028719
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SOMWARI DEVI W/O VILAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/1182
(LANDUPDIH)
|
3401018000NRG24Z230620230528562
|
23/06/2023
|
CHANDMANI DEVI
|
3401018WL028719
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/1196
(LANDUPDIH)
|
3401018000NRG24Z230620230525912
|
23/06/2023
|
LAKHIMANI DEVI
|
3401018WL028564
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/1283
(LANDUPDIH)
|
3401018000NRG24Z220620230518412
|
23/06/2023
|
SAKHI DEVI
|
3401018WL028264
|
SAKHI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Sakhi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
SONAHATU
|
JH-01-018-012-001/1310
(LANDUPDIH)
|
3401018000NRG24Z230620230528304
|
23/06/2023
|
BIKAS MAHTO
|
3401018WL028709
|
BIKAS MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
VIKASH MAHTO S/O LATE PANNCHU MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-012-001/1310
(LANDUPDIH)
|
3401018000NRG24Z230620230528305
|
23/06/2023
|
KAUSALYA DEVI
|
3401018WL028709
|
KAUSALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-012-001/1310
(LANDUPDIH)
|
3401018000NRG24Z230620230528306
|
23/06/2023
|
SARITA DEVI
|
3401018WL028709
|
SARITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SARITA DEVI W/O-BIKAS MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-012-001/1311
(LANDUPDIH)
|
3401018000NRG24Z230620230528307
|
23/06/2023
|
SAMPATI DEVI
|
3401018WL028709
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
25/06/2023
|
|
S94911378
|
Aadhaar Number not mapped to Account Number
|
|
|
|
42
|
SONAHATU
|
JH-01-018-012-001/1312
(LANDUPDIH)
|
3401018000NRG24Z230620230528308
|
23/06/2023
|
PADDA DEVI
|
3401018WL028709
|
PADDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-012-001/1314
(LANDUPDIH)
|
3401018000NRG24Z230620230528309
|
23/06/2023
|
RAMAN SINGH MUNDA
|
3401018WL028709
|
RAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAMAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-012-001/1567
(LANDUPDIH)
|
3401018000NRG24Z230620230524345
|
23/06/2023
|
ASHOK SINGH MUNDA
|
3401018WL028533
|
ASHOK SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ASHOK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-012-001/1645
(LANDUPDIH)
|
3401018000NRG24Z230620230528656
|
23/06/2023
|
PATI KUMARI
|
3401018WL028725
|
PATI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PATI KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-012-001/17
(LANDUPDIH)
|
3401018000NRG24Z220620230518414
|
23/06/2023
|
GANESH MACHUWA
|
3401018WL028264
|
GANESH MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GANESH MACHHUWA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-012-001/1712
(LANDUPDIH)
|
3401018000NRG24Z230620230525838
|
23/06/2023
|
DUBRAJSINGH MUNDA
|
3401018WL028560
|
DUBRAJSINGH MUNDA
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-012-001/1785
(LANDUPDIH)
|
3401018000NRG24Z230620230528310
|
23/06/2023
|
SHILA DEVI
|
3401018WL028709
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHEELA DEVI W/O-AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24Z230620230525841
|
23/06/2023
|
PIKI DEVI
|
3401018WL028560
|
PIKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
25/06/2023
|
|
S94911378
|
Aadhaar Number not mapped to Account Number
|
|
|
|
50
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24Z230620230525839
|
23/06/2023
|
SARSWATI DEVI
|
3401018WL028560
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-012-001/1871
(LANDUPDIH)
|
3401018000NRG24Z230620230525842
|
23/06/2023
|
DASHRATH MAHTO
|
3401018WL028560
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-012-001/190
(LANDUPDIH)
|
3401018000NRG24Z230620230524347
|
23/06/2023
|
BALRAM MACHUWA
|
3401018WL028533
|
BALRAM MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BALARAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONAHATU
|
JH-01-018-012-001/190
(LANDUPDIH)
|
3401018000NRG24Z230620230524348
|
23/06/2023
|
BIDYA DEVI
|
3401018WL028533
|
BIDYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BINDA DEVI W/O BALRAM MACHHUWA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-012-001/1912
(LANDUPDIH)
|
3401018000NRG24Z230620230525845
|
23/06/2023
|
VISHWAKARMA AHIR
|
3401018WL028560
|
VISHWAKARMA AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
VISHWAKARMA AHIR
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-012-001/1933
(LANDUPDIH)
|
3401018000NRG24Z210620230504381
|
23/06/2023
|
GAMBHIR SINGH MUNDA
|
3401018WL027486
|
GAMBHIR SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GAMBHIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-012-001/1933
(LANDUPDIH)
|
3401018000NRG24Z230620230528313
|
23/06/2023
|
GAMBHIR SINGH MUNDA
|
3401018WL028709
|
GAMBHIR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GAMBHIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-012-001/357
(LANDUPDIH)
|
3401018000NRG24Z230620230525913
|
23/06/2023
|
REKHA DEVI
|
3401018WL028564
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
SONAHATU
|
JH-01-018-012-001/366
(LANDUPDIH)
|
3401018000NRG24Z230620230525914
|
23/06/2023
|
FUNTUSHI DEVI
|
3401018WL028564
|
FUNTUSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
FULTUSI DEVI W/O SARAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-012-001/40
(LANDUPDIH)
|
3401018000NRG24Z220620230518416
|
23/06/2023
|
RENGTI DEVI
|
3401018WL028264
|
RENGTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
REGATI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-012-001/416
(LANDUPDIH)
|
3401018000NRG24Z230620230525918
|
23/06/2023
|
SHANKAR MAHTO
|
3401018WL028564
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHANKAR MAHTO
|
IDBI BANK(607095)
|
|
61
|
SONAHATU
|
JH-01-018-012-001/429
(LANDUPDIH)
|
3401018000NRG24Z230620230525847
|
23/06/2023
|
SARUBALA DEVI
|
3401018WL028560
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-012-001/49
(LANDUPDIH)
|
3401018000NRG24Z230620230528565
|
23/06/2023
|
SULOCHANA DEVI
|
3401018WL028719
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SULOCHNA DEVI WO LAKESHWAR RAM
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-012-001/667
(LANDUPDIH)
|
3401018000NRG24Z230620230524350
|
23/06/2023
|
DAKNI DEVI
|
3401018WL028533
|
DAKNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DAKANI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-012-001/669
(LANDUPDIH)
|
3401018000NRG24Z230620230524351
|
23/06/2023
|
BUDHANI DEVI
|
3401018WL028533
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-012-001/670
(LANDUPDIH)
|
3401018000NRG24Z230620230524352
|
23/06/2023
|
NARESH LOHRA
|
3401018WL028533
|
NARESH LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NARESH LOHARA S/O-PAHLU LOHARA
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-012-001/671
(LANDUPDIH)
|
3401018000NRG24Z230620230524354
|
23/06/2023
|
TARANI DEVI
|
3401018WL028533
|
TARANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
TARANI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-012-001/673
(LANDUPDIH)
|
3401018000NRG24Z230620230524355
|
23/06/2023
|
DHANANJAY KUMAR LOHRA
|
3401018WL028533
|
DHANANJAY KUMAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DHANANJAY LOHRA
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-012-001/788
(LANDUPDIH)
|
3401018000NRG24Z230620230528318
|
23/06/2023
|
SUNITA DEVI
|
3401018WL028709
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-012-001/790
(LANDUPDIH)
|
3401018000NRG24Z230620230528319
|
23/06/2023
|
ATWA SINGH MUNDA
|
3401018WL028709
|
ATWA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ETAWA SINGHMUNDA
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-012-001/791
(LANDUPDIH)
|
3401018000NRG24Z230620230528320
|
23/06/2023
|
KAOSHALYA DEVI
|
3401018WL028709
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-012-001/793
(LANDUPDIH)
|
3401018000NRG24Z230620230528323
|
23/06/2023
|
SABITRI DEVI
|
3401018WL028709
|
SABITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-012-001/794
(LANDUPDIH)
|
3401018000NRG24Z230620230528324
|
23/06/2023
|
RAJARAM MAHTO
|
3401018WL028709
|
RAJARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. RAJA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
SONAHATU
|
JH-01-018-012-001/796
(LANDUPDIH)
|
3401018000NRG24Z230620230528325
|
23/06/2023
|
SHYAM SINGH MUNDA
|
3401018WL028709
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHYAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-012-001/803
(LANDUPDIH)
|
3401018000NRG24Z230620230528326
|
23/06/2023
|
SARUPA DEVI
|
3401018WL028709
|
SARUPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SARUPA DEVI W/O-DEVI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-012-001/806
(LANDUPDIH)
|
3401018000NRG24Z230620230528327
|
23/06/2023
|
RADHIKA DEVI
|
3401018WL028709
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONAHATU
|
JH-01-018-012-001/843
(LANDUPDIH)
|
3401018000NRG24Z230620230528328
|
23/06/2023
|
GAOR SINGH MUNDA
|
3401018WL028709
|
GAOR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. GUOR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SONAHATU
|
JH-01-018-012-001/845
(LANDUPDIH)
|
3401018000NRG24Z230620230528329
|
23/06/2023
|
RASOBATI DEVI
|
3401018WL028709
|
RASOBATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RASOBATI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-012-001/848
(LANDUPDIH)
|
3401018000NRG24Z230620230528330
|
23/06/2023
|
AGHNU MAHTO
|
3401018WL028709
|
AGHNU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
AGHANU MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-012-001/90
(LANDUPDIH)
|
3401018000NRG24Z230620230528658
|
23/06/2023
|
KARUNA DEVI
|
3401018WL028725
|
KARUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10719
|
10719
|
|
|
|
|
|
|
|
|
80
|
SONAHATU
|
JH-01-018-012-001/1844
(LANDUPDIH)
|
3401018000NRG24Z230620230528311
|
23/06/2023
|
SARUBALA KUMARI
|
3401018WL028709
|
SARUBALA KUMARI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SARUBALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
81
|
SONAHATU
|
JH-01-018-007-002/1185
(HESADIH)
|
3401018000NRG24Z230620230525823
|
23/06/2023
|
CHHUTU LOHRA
|
3401018WL028560
|
CHHUTU LOHRA
|
00078
|
CNRB0006295
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHHUTU LOHRA
|
IDBI BANK(607095)
|
|
82
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24Z230620230525840
|
23/06/2023
|
SURJAN PRASAD YADAV
|
3401018WL028560
|
SURJAN PRASAD YADAV
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SURJAN PRASAD YADAV
|
CANARA BANK(508532)
|
|
83
|
SONAHATU
|
JH-01-018-012-001/1924
(LANDUPDIH)
|
3401018000NRG24Z230620230528563
|
23/06/2023
|
Baishakhi Devi
|
3401018WL028719
|
Baishakhi Devi
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MISS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONAHATU
|
JH-01-018-012-001/385
(LANDUPDIH)
|
3401018000NRG24Z230620230525916
|
23/06/2023
|
BANA MAHTO
|
3401018WL028564
|
BANA MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BANA MAHTO
|
CANARA BANK(508532)
|
|
85
|
SONAHATU
|
JH-01-018-012-001/49
(LANDUPDIH)
|
3401018000NRG24Z230620230528566
|
23/06/2023
|
Lakeshvar Machhuwa
|
3401018WL028719
|
Lakeshvar Machhuwa
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LAKESHVAR MACHHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
86
|
SONAHATU
|
JH-01-018-007-002/551
(HESADIH)
|
3401018000NRG24Z230620230525833
|
23/06/2023
|
TUSU DEVI
|
3401018WL028560
|
TUSU DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911378
|
|
TUSU DEVI
|
IDBI BANK(607095)
|
|
87
|
SONAHATU
|
JH-01-018-012-001/1245
(LANDUPDIH)
|
3401018000NRG24Z230620230525836
|
23/06/2023
|
NERESH CHANDRA MAHTO
|
3401018WL028560
|
NERESH CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. NARESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
SONAHATU
|
JH-01-018-012-001/1278
(LANDUPDIH)
|
3401018000NRG24Z230620230525837
|
23/06/2023
|
KOKILA DEVI
|
3401018WL028560
|
KOKILA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
89
|
SONAHATU
|
JH-01-018-012-001/793
(LANDUPDIH)
|
3401018000NRG24Z230620230528322
|
23/06/2023
|
KARN SINGH MUNDA
|
3401018WL028709
|
KARN SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KARN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
90
|
SONAHATU
|
JH-01-018-012-001/1933
(LANDUPDIH)
|
3401018000NRG24Z230620230528314
|
23/06/2023
|
SOHAN SINGH MUNDA
|
3401018WL028709
|
SOHAN SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SOHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
91
|
SONAHATU
|
JH-01-018-012-001/1933
(LANDUPDIH)
|
3401018000NRG24Z210620230504382
|
23/06/2023
|
SOHAN SINGH MUNDA
|
3401018WL027486
|
SOHAN SINGH MUNDA
|
00468
|
UBIN0536229
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SOHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
92
|
SONAHATU
|
JH-01-018-012-001/1537
(LANDUPDIH)
|
3401018000NRG24Z220620230518413
|
23/06/2023
|
BIREDHAR MACHHUWA
|
3401018WL028264
|
BIREDHAR MACHHUWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Biredhar Machhuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
SONAHATU
|
JH-01-018-012-001/1597
(LANDUPDIH)
|
3401018000NRG24Z230620230524346
|
23/06/2023
|
HAREKRASHNA SINGH MUNDA
|
3401018WL028533
|
HAREKRASHNA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. HAREKRISHNA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
SONAHATU
|
JH-01-018-012-001/1957
(LANDUPDIH)
|
3401018000NRG24Z210620230504383
|
23/06/2023
|
Fatu Lal Mahto
|
3401018WL027486
|
Fatu Lal Mahto
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
25/06/2023
|
|
S94911378
|
Aadhaar Number not mapped to Account Number
|
|
|
|
95
|
SONAHATU
|
JH-01-018-012-001/1957
(LANDUPDIH)
|
3401018000NRG24Z210620230504384
|
23/06/2023
|
Panchami Devi
|
3401018WL027486
|
Panchami Devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PANCHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONAHATU
|
JH-01-018-012-001/374
(LANDUPDIH)
|
3401018000NRG24Z230620230525915
|
23/06/2023
|
DOMNI DEVI
|
3401018WL028564
|
DOMNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. DOMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
SONAHATU
|
JH-01-018-012-001/526
(LANDUPDIH)
|
3401018000NRG24Z230620230525850
|
23/06/2023
|
CHAMPA DEVI
|
3401018WL028560
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
SONAHATU
|
JH-01-018-012-001/851
(LANDUPDIH)
|
3401018000NRG24Z230620230524358
|
23/06/2023
|
BENIMADHAV SINGH MUNDA
|
3401018WL028533
|
BENIMADHAV SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. BENIMADHAV SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15930
|
15930
|
|
|
|
|
|
|
|