|
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-01-018-009-005/813
(JAMUDAG)
|
3401018000NRG24Z050720230618384
|
11/07/2023
|
DEEPAK KUMAR PRAMANIK
|
3401018WL033685
|
DEEPAK KUMAR PRAMANIK
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728449
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
2
|
SONAHATU
|
JH-01-018-017-001/191
(SONAHATU)
|
3401018000NRG24Z110720230656143
|
11/07/2023
|
SHAKUNTALA DEVI
|
3401018WL036039
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHAKUNTALA DEVI W/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-017-001/194
(SONAHATU)
|
3401018000NRG24Z110720230656144
|
11/07/2023
|
MANORAMA DEVI
|
3401018WL036039
|
MANORAMA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-017-001/194
(SONAHATU)
|
3401018000NRG24Z080720230632017
|
11/07/2023
|
RAJU MUNDA
|
3401018WL034548
|
RAJU MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-001/199
(SONAHATU)
|
3401018000NRG24Z110720230656146
|
11/07/2023
|
LAKHIMANI DEVI
|
3401018WL036039
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-001/199
(SONAHATU)
|
3401018000NRG24Z110720230656145
|
11/07/2023
|
PUNA MUNDA
|
3401018WL036039
|
PUNA MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PUNA MUNDA S/O PURNACHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-001/202
(SONAHATU)
|
3401018000NRG24Z110720230656147
|
11/07/2023
|
BALA DEVI
|
3401018WL036039
|
BALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BALA DEVI W/O PADLOCHAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-001/208
(SONAHATU)
|
3401018000NRG24Z110720230656148
|
11/07/2023
|
SOMA PAHAN
|
3401018WL036039
|
SOMA PAHAN
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SOMA PAHAN S/O GALA PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-001/213
(SONAHATU)
|
3401018000NRG24Z110720230656149
|
11/07/2023
|
JIHUDH MUNDA
|
3401018WL036039
|
JIHUDH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JIHAD MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-017-001/214
(SONAHATU)
|
3401018000NRG24Z110720230656150
|
11/07/2023
|
ROMLA DEVI
|
3401018WL036039
|
ROMLA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ROMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-017-001/220
(SONAHATU)
|
3401018000NRG24Z080720230632019
|
11/07/2023
|
CHUTU MUNDA
|
3401018WL034548
|
CHUTU MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
CHUTU MUNDA S/O BALDEO MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-017-001/220
(SONAHATU)
|
3401018000NRG24Z110720230656151
|
11/07/2023
|
MOJESH MUNDA
|
3401018WL036039
|
MOJESH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MOJESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-017-001/223
(SONAHATU)
|
3401018000NRG24Z110720230656152
|
11/07/2023
|
SUKRU DEVI
|
3401018WL036039
|
SUKRU DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHUKRU DEVI W/O BUDAN MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-001/225
(SONAHATU)
|
3401018000NRG24Z110720230656154
|
11/07/2023
|
FANKIR MUNDA
|
3401018WL036039
|
FANKIR MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
FAKIR MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-017-001/226
(SONAHATU)
|
3401018000NRG24Z110720230656156
|
11/07/2023
|
SOMBARI DEVI
|
3401018WL036039
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-017-001/230
(SONAHATU)
|
3401018000NRG24Z110720230656157
|
11/07/2023
|
AASNI DEVI
|
3401018WL036039
|
AASNI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
AASNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-017-001/231
(SONAHATU)
|
3401018000NRG24Z110720230656158
|
11/07/2023
|
MAHESHWAR MUNDA
|
3401018WL036039
|
MAHESHWAR MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MAHESHWAR MUNDA S/O RAM JIVAN MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-017-001/232
(SONAHATU)
|
3401018000NRG24Z110720230656159
|
11/07/2023
|
GANGAMANI DEVI
|
3401018WL036039
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
GANGAMANI DEVI W/O CHHUTU MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-017-001/233
(SONAHATU)
|
3401018000NRG24Z110720230656160
|
11/07/2023
|
ANJANA DEVI
|
3401018WL036039
|
ANJANA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-017-001/297
(SONAHATU)
|
3401018000NRG24Z110720230656162
|
11/07/2023
|
FAGNI DEVI
|
3401018WL036039
|
FAGNI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PHAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-017-001/307
(SONAHATU)
|
3401018000NRG24Z100720230655517
|
11/07/2023
|
KAMDEV MUNDA
|
3401018WL035976
|
KAMDEV MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KAMDEV MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SONAHATU
|
JH-01-018-017-001/307
(SONAHATU)
|
3401018000NRG24Z110720230656163
|
11/07/2023
|
SOMBARI DEVI
|
3401018WL036039
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SOMWARI DEVI W/O SRI KAMDEO MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-017-001/308
(SONAHATU)
|
3401018000NRG24Z110720230656164
|
11/07/2023
|
SAINATH MUNDA
|
3401018WL036039
|
SAINATH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SAINATH MUNDA S/O KUNJAL MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-017-001/332
(SONAHATU)
|
3401018000NRG24Z110720230656246
|
11/07/2023
|
ROHIT MUNDA
|
3401018WL036043
|
ROHIT MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-017-001/332
(SONAHATU)
|
3401018000NRG24Z110720230656247
|
11/07/2023
|
SOMRA MUNDA
|
3401018WL036043
|
SOMRA MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SOMRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONAHATU
|
JH-01-018-017-001/338
(SONAHATU)
|
3401018000NRG24Z110720230656165
|
11/07/2023
|
KISHUN RAY MUNDA
|
3401018WL036039
|
KISHUN RAY MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KISHUN RAY MUNDA S/O BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-017-001/338
(SONAHATU)
|
3401018000NRG24Z110720230656166
|
11/07/2023
|
SUGA DEVI
|
3401018WL036039
|
SUGA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SUGA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-017-001/363
(SONAHATU)
|
3401018000NRG24Z110720230656167
|
11/07/2023
|
LAKHIMANI DEVI
|
3401018WL036039
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
LAKHIMANI DEVI W/O RAMJIVAN MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-017-002/116
(SONAHATU)
|
3401018000NRG24Z080720230632021
|
11/07/2023
|
SEWARAM MAHTO
|
3401018WL034548
|
SEWARAM MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SEVARAM MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-017-002/179
(SONAHATU)
|
3401018000NRG24Z080720230632022
|
11/07/2023
|
KAMESHWAR MAHTO
|
3401018WL034548
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Rejected
|
12/07/2023
|
|
S26728449
|
Aadhaar Number not mapped to Account Number
|
|
|
|
31
|
SONAHATU
|
JH-01-018-017-002/179
(SONAHATU)
|
3401018000NRG24Z080720230632023
|
11/07/2023
|
SABITRI DEVI
|
3401018WL034548
|
SABITRI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-017-003/236
(SONAHATU)
|
3401018000NRG24Z100720230654960
|
11/07/2023
|
SOMBARI DEVI
|
3401018WL035941
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SOMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-017-003/240
(SONAHATU)
|
3401018000NRG24Z100720230654961
|
11/07/2023
|
LALNI DEVI
|
3401018WL035941
|
LALNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
LALANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONAHATU
|
JH-01-018-017-003/349
(SONAHATU)
|
3401018000NRG24Z100720230655518
|
11/07/2023
|
SASODHAR BANS MAHLI
|
3401018WL035976
|
SASODHAR BANS MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SASHODHAR BANS MAHLI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-017-003/359
(SONAHATU)
|
3401018000NRG24Z100720230655326
|
11/07/2023
|
DEVNANDAN DAS
|
3401018WL035966
|
DEVNANDAN DAS
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728449
|
|
DEVNANDAN DAS S/O CHAITAN DAS
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-017-003/451
(SONAHATU)
|
3401018000NRG24Z100720230654962
|
11/07/2023
|
SUNDARA DEVI
|
3401018WL035941
|
SUNDARA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SUNDARA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-017-003/514
(SONAHATU)
|
3401018000NRG24Z100720230654963
|
11/07/2023
|
USHA DEVI
|
3401018WL035941
|
USHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-017-003/604
(SONAHATU)
|
3401018000NRG24Z100720230654965
|
11/07/2023
|
LAXMI DEVI
|
3401018WL035941
|
LAXMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONAHATU
|
JH-01-018-017-003/61
(SONAHATU)
|
3401018000NRG24Z100720230654966
|
11/07/2023
|
BUDHNI DEVI
|
3401018WL035941
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONAHATU
|
JH-01-018-017-003/613
(SONAHATU)
|
3401018000NRG24Z100720230654967
|
11/07/2023
|
HARADHAN PRAMANIK
|
3401018WL035941
|
HARADHAN PRAMANIK
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728449
|
|
HARADHAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-017-003/627
(SONAHATU)
|
3401018000NRG24Z100720230654968
|
11/07/2023
|
TUSU DEVI
|
3401018WL035941
|
TUSU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-017-003/644
(SONAHATU)
|
3401018000NRG24Z100720230654969
|
11/07/2023
|
RESHMI DEVI
|
3401018WL035941
|
RESHMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RESHMI DEVI W/O RAJENDRA PRAMANIK
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-017-003/651
(SONAHATU)
|
3401018000NRG24Z100720230655519
|
11/07/2023
|
MANJARI DEVI
|
3401018WL035976
|
MANJARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MANJARI DEVI W/O SUKHNATH BANS
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-017-003/651
(SONAHATU)
|
3401018000NRG24Z100720230655520
|
11/07/2023
|
SUKHLAL BANS MAHLI
|
3401018WL035976
|
SUKHLAL BANS MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SUKHLAL BANS MAHLI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-017-003/656
(SONAHATU)
|
3401018000NRG24Z100720230654970
|
11/07/2023
|
NITISH KUMAR PRAMANIK
|
3401018WL035941
|
NITISH KUMAR PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
NITISH KUMAR PRAMANIK S/O GHANESHYAM PRA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-017-003/659
(SONAHATU)
|
3401018000NRG24Z100720230654971
|
11/07/2023
|
VARSHA DEVI
|
3401018WL035941
|
VARSHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. VARSHA DEVI W/O MANAV CHANDRA DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SONAHATU
|
JH-01-018-017-003/695
(SONAHATU)
|
3401018000NRG24Z100720230655328
|
11/07/2023
|
SUMITRA DEVI
|
3401018WL035966
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SUMITRA DEVI W/O BUDHDU MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-017-003/723
(SONAHATU)
|
3401018000NRG24Z100720230654972
|
11/07/2023
|
SAVITA DEVI
|
3401018WL035941
|
SAVITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONAHATU
|
JH-01-018-017-003/736
(SONAHATU)
|
3401018000NRG24Z100720230654973
|
11/07/2023
|
OM PRAKASH LOHRA
|
3401018WL035941
|
OM PRAKASH LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
OM PRAKASH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONAHATU
|
JH-01-018-017-003/780
(SONAHATU)
|
3401018000NRG24Z100720230655522
|
11/07/2023
|
BABITA DEVI
|
3401018WL035976
|
BABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BABITA DEVI W/O BANSHIDHAR MAHLI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-017-003/780
(SONAHATU)
|
3401018000NRG24Z100720230655521
|
11/07/2023
|
BANSIDHAR BANS MAHLI
|
3401018WL035976
|
BANSIDHAR BANS MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BANSI DHAR MAHLI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-017-003/785
(SONAHATU)
|
3401018000NRG24Z100720230655523
|
11/07/2023
|
BIBI DEVI
|
3401018WL035976
|
BIBI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BIBI DEVI
|
INDUSIND BANK(607189)
|
|
53
|
SONAHATU
|
JH-01-018-017-003/813
(SONAHATU)
|
3401018000NRG24Z040720230611124
|
11/07/2023
|
CHANDRAMANI DEVI
|
3401018WL033270
|
CHANDRAMANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728449
|
|
CHANDRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-017-003/813
(SONAHATU)
|
3401018000NRG24Z040720230611123
|
11/07/2023
|
JAGMOHAN MUNDA
|
3401018WL033270
|
JAGMOHAN MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JAGMOHAN MUNDA S/O DUBRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-017-003/813
(SONAHATU)
|
3401018000NRG24Z040720230611125
|
11/07/2023
|
JITNI KUMARI
|
3401018WL033270
|
JITNI KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JITNI KUMARI D/O JAGMOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-017-001/214
(SONAHATU)
|
3401018000NRG24Z080720230632018
|
11/07/2023
|
SANTOSH MUNDA
|
3401018WL034548
|
SANTOSH MUNDA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SANTOSHA MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-017-001/229
(SONAHATU)
|
3401018000NRG24Z080720230632020
|
11/07/2023
|
BUDHRAM SWANSI
|
3401018WL034548
|
BUDHRAM SWANSI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BUDHU SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
58
|
SONAHATU
|
JH-01-018-017-001/356
(SONAHATU)
|
3401018000NRG24Z110720230656248
|
11/07/2023
|
MANGAL MUNDA
|
3401018WL036043
|
MANGAL MUNDA
|
00415
|
SBIN0001625
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5049
|
5049
|
|
|
|
|
|
|
|