|
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-01-018-001-002/10
(BARENDA)
|
3401018000NRG24101120231353311
|
14/11/2023
|
DEVKI DEVI
|
3401018WL080264
|
DEVKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706114
|
|
DEVKI DEVI W/O-BHUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-002/106
(BARENDA)
|
3401018000NRG24101120231353229
|
14/11/2023
|
DOMANTI DEVI
|
3401018WL080263
|
DOMANTI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991706112
|
|
DOMANTI DEVI W/O-HARISHCHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-002/113
(BARENDA)
|
3401018000NRG24101120231353230
|
14/11/2023
|
SAMPATI DEVI
|
3401018WL080263
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706104
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-002/133
(BARENDA)
|
3401018000NRG24101120231353134
|
14/11/2023
|
CHINIBALA DEVI
|
3401018WL080260
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991706094
|
|
CHINI BALA DEVI W/O MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-002/136
(BARENDA)
|
3401018000NRG24101120231353231
|
14/11/2023
|
CHAITAN MAHTO
|
3401018WL080263
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706121
|
|
CHAITANY MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-002/14
(BARENDA)
|
3401018000NRG24101120231353232
|
14/11/2023
|
JOSHILA DEVI
|
3401018WL080263
|
JOSHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706116
|
|
JOSHILA DEVI W/O MANGAL MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/151
(BARENDA)
|
3401018000NRG24101120231353233
|
14/11/2023
|
BINA DEVI
|
3401018WL080263
|
BINA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991706143
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-002/152
(BARENDA)
|
3401018000NRG24101120231353135
|
14/11/2023
|
LALCHAN MAHTO
|
3401018WL080260
|
LALCHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706126
|
|
Lalchan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SONAHATU
|
JH-01-018-001-002/155
(BARENDA)
|
3401018000NRG24101120231353234
|
14/11/2023
|
DURGACHARAN MAHTO
|
3401018WL080263
|
DURGACHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706124
|
|
DURGACHARAN MAHATO S/O-CHHUTU RAM MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-002/155
(BARENDA)
|
3401018000NRG24101120231353235
|
14/11/2023
|
HIRONI DEVI
|
3401018WL080263
|
HIRONI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706132
|
|
HIRNI KUMARI D/O-KHETRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-002/191
(BARENDA)
|
3401018000NRG24101120231353136
|
14/11/2023
|
AWDESH KUMAR MAHTO
|
3401018WL080260
|
AWDESH KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706131
|
|
AWADHESH KUMAR MAHTO S/O-CHAHBAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/192
(BARENDA)
|
3401018000NRG24101120231353313
|
14/11/2023
|
LAKHINDRA MAHTO
|
3401018WL080264
|
LAKHINDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706130
|
|
LAKHINDRA MAHTO S/O-MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24101120231353236
|
14/11/2023
|
Lankeshwar Mahto
|
3401018WL080263
|
Lankeshwar Mahto
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706122
|
|
LANKESHWAR MAHTO S/O GAURI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24101120231353137
|
14/11/2023
|
RAMALA DEVI
|
3401018WL080260
|
RAMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706127
|
|
RAMALA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/205
(BARENDA)
|
3401018000NRG24101120231353138
|
14/11/2023
|
RAJOBALA DEVI
|
3401018WL080260
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706119
|
|
RAJOBALA DEVI W/O-BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG24101120231353240
|
14/11/2023
|
MAHESWARI DEVI
|
3401018WL080263
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991706093
|
|
MAHESHWARI DEVI W/O RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/240
(BARENDA)
|
3401018000NRG24101120231353139
|
14/11/2023
|
PUSHPA DEVI
|
3401018WL080260
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706123
|
|
PUSHPA DEVI W/O-KAMU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG24101120231353315
|
14/11/2023
|
CHANCHALA DEVI
|
3401018WL080264
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706113
|
|
CHANCHALA DEVI W/O-SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG24101120231353314
|
14/11/2023
|
SURESH MAHTO
|
3401018WL080264
|
SURESH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706136
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/245
(BARENDA)
|
3401018000NRG24101120231353241
|
14/11/2023
|
GURUCHARAN MAHTO
|
3401018WL080263
|
GURUCHARAN MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706105
|
|
GURUCHARAN MAHTO S/O KALO MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/25
(BARENDA)
|
3401018000NRG24101120231353242
|
14/11/2023
|
BEHALYA DEVI
|
3401018WL080263
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706133
|
|
BEHULYA DEVI W/O-BHADO MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/251
(BARENDA)
|
3401018000NRG24101120231353243
|
14/11/2023
|
SARALA DEVI
|
3401018WL080263
|
SARALA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991706107
|
|
SARALA DEVI W/O- RAM SINGH MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/29
(BARENDA)
|
3401018000NRG24101120231353245
|
14/11/2023
|
GURUPADO MAHATO
|
3401018WL080263
|
GURUPADO MAHATO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991706100
|
|
GURUPADO MAHATO S/O-DEBU MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/30
(BARENDA)
|
3401018000NRG24101120231353140
|
14/11/2023
|
BHARTI DEVI
|
3401018WL080260
|
BHARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706120
|
|
BHARATI DEVI W/OKRISHNA MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/37
(BARENDA)
|
3401018000NRG24101120231353318
|
14/11/2023
|
BHAGIRATH MAHTO
|
3401018WL080264
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706134
|
|
BHAGIRATH MAHTO
|
IDBI BANK(607095)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/37
(BARENDA)
|
3401018000NRG24101120231353316
|
14/11/2023
|
BIJLATI DEVI
|
3401018WL080264
|
BIJLATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706141
|
|
MRS BIJALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/37
(BARENDA)
|
3401018000NRG24101120231353317
|
14/11/2023
|
LABDHAN MAHTO
|
3401018WL080264
|
LABDHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706125
|
|
LAVDHAN MAHTO S/O-GOLAK MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/41
(BARENDA)
|
3401018000NRG24101120231353141
|
14/11/2023
|
BHUTNATH MAHTO
|
3401018WL080260
|
BHUTNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706101
|
|
BHUTANATH MAHATO S/O SHUKU MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-002/41
(BARENDA)
|
3401018000NRG24101120231353142
|
14/11/2023
|
VINAPANI DEVI
|
3401018WL080260
|
VINAPANI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991706139
|
|
BINA PANI DEVI W/O-BHUTNATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/48
(BARENDA)
|
3401018000NRG24101120231353143
|
14/11/2023
|
SUMITRA KUMARI
|
3401018WL080260
|
SUMITRA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706128
|
|
SUMITRA KUMARI D/O-RAVIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/64
(BARENDA)
|
3401018000NRG24101120231353246
|
14/11/2023
|
SANTOSH MAHTO
|
3401018WL080263
|
SANTOSH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706089
|
|
SANTOSH MAHTO S/O- LATE SAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/65
(BARENDA)
|
3401018000NRG24101120231353144
|
14/11/2023
|
ALKA DEVI
|
3401018WL080260
|
ALKA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991706096
|
|
ALKA DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-001-002/75
(BARENDA)
|
3401018000NRG24101120231353247
|
14/11/2023
|
BUDHI DEVI
|
3401018WL080263
|
BUDHI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991706102
|
|
BUDI DEVI W/O JAGARU MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-002/83
(BARENDA)
|
3401018000NRG24101120231353249
|
14/11/2023
|
JAVAHARLAL MAHTO
|
3401018WL080263
|
JAVAHARLAL MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706135
|
|
JAVAHARLAL MAHTO S/O RAJENDARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-002/91
(BARENDA)
|
3401018000NRG24101120231353145
|
14/11/2023
|
MAHESHWARI DEVI
|
3401018WL080260
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706103
|
|
MAHESHVARI DEVI W/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-001-002/92
(BARENDA)
|
3401018000NRG24101120231353319
|
14/11/2023
|
THANDA DEVI
|
3401018WL080264
|
THANDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706115
|
|
THANDHA DEVI W/O-THAKURA MAHATO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-002/96
(BARENDA)
|
3401018000NRG24101120231353250
|
14/11/2023
|
CHAMU MAHTO
|
3401018WL080263
|
CHAMU MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991706099
|
|
CHAMU MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-001-004/107
(BARENDA)
|
3401018000NRG24101120231353251
|
14/11/2023
|
GUNADHAR MAHTO
|
3401018WL080263
|
GUNADHAR MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991706129
|
|
GUNI DHAR MAHTO S/O-MAHINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-001-004/192
(BARENDA)
|
3401018000NRG24101120231353252
|
14/11/2023
|
SHARDA DEVI
|
3401018WL080263
|
SHARDA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706138
|
|
SHARDA DEVI W/O LANKESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-001-004/4
(BARENDA)
|
3401018000NRG24101120231353320
|
14/11/2023
|
GURUWARI DEVI
|
3401018WL080264
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706118
|
|
GURUVARI MAHTO W/O-VANWARI MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-001-004/800
(BARENDA)
|
3401018000NRG24101120231353146
|
14/11/2023
|
VISHAL MUKHIYAR
|
3401018WL080260
|
VISHAL MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706140
|
|
VISHAL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-001-004/91
(BARENDA)
|
3401018000NRG24101120231353147
|
14/11/2023
|
BASNI DEVI
|
3401018WL080260
|
BASNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706095
|
|
VASANTI DEVI W/O PRITHWIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-001-007/111
(BARENDA)
|
3401018000NRG24101120231353253
|
14/11/2023
|
NANDA DEVI
|
3401018WL080263
|
NANDA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991706106
|
|
NANDA DEVI W/O UPESHWAR LOHARA
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-001-007/113
(BARENDA)
|
3401018000NRG24101120231353254
|
14/11/2023
|
SUNITA DEVI
|
3401018WL080263
|
SUNITA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706110
|
|
SUNITA DEVI W/O-BHOT PURAN
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-001-007/115
(BARENDA)
|
3401018000NRG24101120231353255
|
14/11/2023
|
SUBHADRA DEVI
|
3401018WL080263
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706137
|
|
SUBHADRA DEVI W/O BUDHESHWAR DAS
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-001-007/116
(BARENDA)
|
3401018000NRG24101120231353256
|
14/11/2023
|
CHUMANI DEVI
|
3401018WL080263
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706142
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-001-007/74
(BARENDA)
|
3401018000NRG24101120231353257
|
14/11/2023
|
BHIM PURAN
|
3401018WL080263
|
BHIM PURAN
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991706097
|
|
BHIM PURAN S/O-SRI NARAYAN PURAN
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG24101120231353258
|
14/11/2023
|
ANJANA DEVI
|
3401018WL080263
|
ANJANA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706090
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-001-007/805
(BARENDA)
|
3401018000NRG24101120231353259
|
14/11/2023
|
BUDHNI DEVI
|
3401018WL080263
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991706144
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-001-007/83
(BARENDA)
|
3401018000NRG24101120231353260
|
14/11/2023
|
BHANTI DEVI
|
3401018WL080263
|
BHANTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706111
|
|
BHANATI DEVI W/O-NAROTAM PURAN
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-001-007/84
(BARENDA)
|
3401018000NRG24101120231353261
|
14/11/2023
|
BHRIGU LOHRA
|
3401018WL080263
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991706091
|
|
BHRIGU LOHRA S/O- CHUDU LOHRA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-001-007/84
(BARENDA)
|
3401018000NRG24101120231353262
|
14/11/2023
|
RUPESH LOHRA
|
3401018WL080263
|
RUPESH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706098
|
|
RUPESH LOHRA S/O-SHRI BHRIGU LOHRA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-001-007/87
(BARENDA)
|
3401018000NRG24101120231353263
|
14/11/2023
|
GURUBARI DEVI
|
3401018WL080263
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991706092
|
|
GURUWARI DEVI W/O BANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-001-007/90
(BARENDA)
|
3401018000NRG24101120231353264
|
14/11/2023
|
BUDDHESHWAR LOHRA
|
3401018WL080263
|
BUDDHESHWAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706108
|
|
BUDDHESHWAR LOHRA S/O-GODHA LOHRA
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-001-007/98
(BARENDA)
|
3401018000NRG24101120231353265
|
14/11/2023
|
SOMWARI DEVI
|
3401018WL080263
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706109
|
|
SOMAWARI DEVI W/O-CHARKU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-001-007/99
(BARENDA)
|
3401018000NRG24101120231353266
|
14/11/2023
|
RAJAMRANI DEVI
|
3401018WL080263
|
RAJAMRANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706117
|
|
RAJAMRANI DEVI W/O-BHIM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-001-002/103
(BARENDA)
|
3401018000NRG24101120231353228
|
14/11/2023
|
SADHAN MAHTO
|
3401018WL080263
|
SADHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706145
|
|
SADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
SONAHATU
|
JH-01-018-001-002/211
(BARENDA)
|
3401018000NRG24101120231353238
|
14/11/2023
|
GAYTRI DEVI
|
3401018WL080263
|
GAYTRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706146
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-001-002/211
(BARENDA)
|
3401018000NRG24101120231353239
|
14/11/2023
|
RAJESH MAHTO
|
3401018WL080263
|
RAJESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706147
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-001-002/82
(BARENDA)
|
3401018000NRG24101120231353248
|
14/11/2023
|
YAMUNA DEVI
|
3401018WL080263
|
YAMUNA DEVI
|
00078
|
CNRB0006295
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706086
|
|
YAMUNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
61
|
SONAHATU
|
JH-01-018-001-002/100
(BARENDA)
|
3401018000NRG24101120231353227
|
14/11/2023
|
BHIMSEN MAHTO
|
3401018WL080263
|
BHIMSEN MAHTO
|
00415
|
SBIN0004579
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706087
|
|
BHIMSEN MAHTO S/O-SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-001-001/817
(BARENDA)
|
3401018000NRG24101120231353309
|
14/11/2023
|
RAJKUMAR MAHTO
|
3401018WL080264
|
RAJKUMAR MAHTO
|
00415
|
SBIN0017473
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706088
|
|
RAJKUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|