|
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-01-018-015-001/96
(PANDADIH)
|
3401018000NRG24130620230434820
|
19/06/2023
|
TUSU DEVI
|
3401018WL023885
|
TUSU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780648
|
|
TUSU DEVI W/O-PURANDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/108
(TELWADIH)
|
3401018000NRG24130620230444824
|
19/06/2023
|
LAKHIMANI DEVI
|
3401018WL024447
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780644
|
|
LAKHIMANI DEVI W/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-001/108
(TELWADIH)
|
3401018000NRG24130620230444825
|
19/06/2023
|
RENUKA DEVI
|
3401018WL024447
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780645
|
|
RENUKA DEVI W/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-001/114
(TELWADIH)
|
3401018000NRG24130620230444826
|
19/06/2023
|
DINBANDHU KUMHAR
|
3401018WL024447
|
DINBANDHU KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780651
|
|
MR DINBANDHU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONAHATU
|
JH-01-018-018-001/70
(TELWADIH)
|
3401018000NRG24130620230444827
|
19/06/2023
|
KULPATI KARJI
|
3401018WL024447
|
KULPATI KARJI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780635
|
|
Mr. KULPATI KARJI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-018-002/129
(TELWADIH)
|
3401018000NRG24130620230434824
|
19/06/2023
|
KHANJAN MAHTO
|
3401018WL023885
|
KHANJAN MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780660
|
|
KHANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-002/19
(TELWADIH)
|
3401018000NRG24130620230434825
|
19/06/2023
|
DILESHWAR MAHTO
|
3401018WL023885
|
DILESHWAR MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780630
|
|
DILASHWAR MAHATO / DHANIYA MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-002/28
(TELWADIH)
|
3401018000NRG24130620230434826
|
19/06/2023
|
AJIT MAHTO
|
3401018WL023885
|
AJIT MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780634
|
|
AJIT MAHTO S/O-LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-002/38
(TELWADIH)
|
3401018000NRG24130620230434827
|
19/06/2023
|
RAVI MAHTO
|
3401018WL023885
|
RAVI MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780654
|
|
RAVI MAHTO S/O-TILKA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-002/4
(TELWADIH)
|
3401018000NRG24130620230434828
|
19/06/2023
|
MALTI DEVI
|
3401018WL023885
|
MALTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780638
|
|
MALTI DEVI W/O-BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24130620230435207
|
19/06/2023
|
BHUSHAN MAHTO
|
3401018WL023903
|
BHUSHAN MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780650
|
|
BHUSHAN MAHTO S/O MAHESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24130620230435206
|
19/06/2023
|
CHUNIYA DEVI
|
3401018WL023903
|
CHUNIYA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780639
|
|
MISS CHUNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/103
(TELWADIH)
|
3401018000NRG24130620230435232
|
19/06/2023
|
HIRAMANI DEVI
|
3401018WL023903
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780640
|
|
HIRAMANI DEVI W/O-BISHTU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/136
(TELWADIH)
|
3401018000NRG24130620230435235
|
19/06/2023
|
FUTU DEVI
|
3401018WL023903
|
FUTU DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780692
|
|
FUTU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/22
(TELWADIH)
|
3401018000NRG24140620230455748
|
19/06/2023
|
KALYANI DEVI
|
3401018WL024973
|
KALYANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780646
|
|
KALYANI DEVI W/O-KAILASH ORAON
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24130620230434833
|
19/06/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL023885
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780632
|
|
SHIVACHARAN SINGH MUNDA S/O-BABULAL SING
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/385
(TELWADIH)
|
3401018000NRG24140620230455752
|
19/06/2023
|
RAHUL PRAMANIK
|
3401018WL024973
|
RAHUL PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780643
|
|
RAHUL PRAMANIK S/O DHANJAY PRAMANIK
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-008/386
(TELWADIH)
|
3401018000NRG24130620230434835
|
19/06/2023
|
RAKESH PATAR MUNDA
|
3401018WL023885
|
RAKESH PATAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780633
|
|
RAKESH PATAR MUNDA S/O-BHOLA NATH PATAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/398
(TELWADIH)
|
3401018000NRG24140620230455754
|
19/06/2023
|
SARASWATI DEVI
|
3401018WL024973
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780657
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-008/40
(TELWADIH)
|
3401018000NRG24140620230455755
|
19/06/2023
|
BANDHNI DEVI
|
3401018WL024973
|
BANDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780636
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/440
(TELWADIH)
|
3401018000NRG24140620230455756
|
19/06/2023
|
ROMANI DEVI
|
3401018WL024973
|
ROMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780661
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-008/46
(TELWADIH)
|
3401018000NRG24140620230455757
|
19/06/2023
|
PRAKASH ORAON
|
3401018WL024973
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780637
|
|
PRAKASH ORAON S/O-FAGU ORAON
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-008/50
(TELWADIH)
|
3401018000NRG24130620230434839
|
19/06/2023
|
AJIT KUMAR MAHTO
|
3401018WL023885
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780653
|
|
AJIT KUMAR MAHTO S/O-BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-008/50
(TELWADIH)
|
3401018000NRG24130620230434838
|
19/06/2023
|
BASNI DEVI
|
3401018WL023885
|
BASNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780631
|
|
BASANI DEVI W/O-BASUDEV MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-008/50
(TELWADIH)
|
3401018000NRG24130620230434837
|
19/06/2023
|
BASUDEV MAHTO
|
3401018WL023885
|
BASUDEV MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780655
|
|
BASUDEV MAHTO S/O KISHTO MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-008/60
(TELWADIH)
|
3401018000NRG24130620230434841
|
19/06/2023
|
SAMBHUNATH SINGH MUNDA
|
3401018WL023885
|
SAMBHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780656
|
|
SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-008/62
(TELWADIH)
|
3401018000NRG24130620230435238
|
19/06/2023
|
SHANTO DEVI
|
3401018WL023903
|
SHANTO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780641
|
|
SHANTI DEVI W/O-MADHAV ORAON
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-008/67
(TELWADIH)
|
3401018000NRG24130620230435239
|
19/06/2023
|
SUDARSHAN PATAR MUNDA
|
3401018WL023903
|
SUDARSHAN PATAR MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780659
|
|
SUDARSHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-008/77
(TELWADIH)
|
3401018000NRG24140620230455760
|
19/06/2023
|
SHIVCHARAN ORAON
|
3401018WL024973
|
SHIVCHARAN ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780658
|
|
SHIVCHARAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-018-008/79
(TELWADIH)
|
3401018000NRG24140620230455761
|
19/06/2023
|
BINOD ORAON
|
3401018WL024973
|
BINOD ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780642
|
|
VINOD URANW S/O MADHU URANW
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24130620230434843
|
19/06/2023
|
MANJURA DEVI
|
3401018WL023885
|
MANJURA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780649
|
|
MANJURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24130620230434842
|
19/06/2023
|
MANOHAR ORAON
|
3401018WL023885
|
MANOHAR ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780647
|
|
MANOHAR ORAON S/O-PANDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-018-008/98
(TELWADIH)
|
3401018000NRG24130620230434844
|
19/06/2023
|
SHRIMATI DEVI
|
3401018WL023885
|
SHRIMATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780691
|
|
SHRIMATI KUMARI D/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-018-001/145
(TELWADIH)
|
3401018000NRG24130620230434821
|
19/06/2023
|
BABITA DEVI
|
3401018WL023885
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780666
|
|
BABITA KUMARI D/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-018-001/356
(TELWADIH)
|
3401018000NRG24130620230434822
|
19/06/2023
|
RAMNANDAN MAHTO
|
3401018WL023885
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780652
|
|
RAMNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-018-001/70
(TELWADIH)
|
3401018000NRG24130620230444828
|
19/06/2023
|
SIYANI DEVI
|
3401018WL024447
|
SIYANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780690
|
|
SHIWANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-018-001/82
(TELWADIH)
|
3401018000NRG24130620230434823
|
19/06/2023
|
KALIPAD MAHTO
|
3401018WL023885
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780675
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-018-002/409
(TELWADIH)
|
3401018000NRG24130620230434829
|
19/06/2023
|
LALIT KUMAR MAHTO
|
3401018WL023885
|
LALIT KUMAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780663
|
|
LALIT KUMAR MAHTO S/O GHUMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-018-003/17
(TELWADIH)
|
3401018000NRG24130620230435208
|
19/06/2023
|
SAMPATI DEVI
|
3401018WL023903
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2797780676
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-018-003/189
(TELWADIH)
|
3401018000NRG24130620230434831
|
19/06/2023
|
AJIT KUMAR MAHTO
|
3401018WL023885
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2797780678
|
|
AJITKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-018-003/197
(TELWADIH)
|
3401018000NRG24130620230435210
|
19/06/2023
|
DEVANI DEVI
|
3401018WL023903
|
DEVANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2797780680
|
|
DEWANI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-018-003/197
(TELWADIH)
|
3401018000NRG24130620230435209
|
19/06/2023
|
SONARAM MAHTO
|
3401018WL023903
|
SONARAM MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2797780674
|
|
SONARAM MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-018-003/239
(TELWADIH)
|
3401018000NRG24130620230435212
|
19/06/2023
|
SUSHILA KUMARI
|
3401018WL023903
|
SUSHILA KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2797780665
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONAHATU
|
JH-01-018-018-003/24
(TELWADIH)
|
3401018000NRG24130620230435213
|
19/06/2023
|
DAMODAR MAHTO
|
3401018WL023903
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2797780671
|
|
Mr. DAMODAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
SONAHATU
|
JH-01-018-018-003/39
(TELWADIH)
|
3401018000NRG24130620230435219
|
19/06/2023
|
BAISHAKHI DEVI
|
3401018WL023903
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2797780664
|
|
VAISHAKHI DEVI W/O-BAURI SWANSI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-018-003/99
(TELWADIH)
|
3401018000NRG24130620230434832
|
19/06/2023
|
MANOJ KUMAR MAHTO
|
3401018WL023885
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2797780689
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-018-007/128
(TELWADIH)
|
3401018000NRG24130620230435221
|
19/06/2023
|
DWARIKA SINGH MUNDA
|
3401018WL023903
|
DWARIKA SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780679
|
|
DWARIKASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24130620230435223
|
19/06/2023
|
MUKESH KUMAR MAHTO
|
3401018WL023903
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780677
|
|
MUKESHKUMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24130620230435224
|
19/06/2023
|
SHAILYA DEVI
|
3401018WL023903
|
SHAILYA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780669
|
|
Mr. SHAILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-018-007/346
(TELWADIH)
|
3401018000NRG24130620230435225
|
19/06/2023
|
RAMAKANT SINGH MUNDA
|
3401018WL023903
|
RAMAKANT SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780681
|
|
RAMAKANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24130620230435228
|
19/06/2023
|
KAMLA DEVI
|
3401018WL023903
|
KAMLA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780668
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SONAHATU
|
JH-01-018-018-007/68
(TELWADIH)
|
3401018000NRG24130620230435229
|
19/06/2023
|
SUFAL MUNDA
|
3401018WL023903
|
SUFAL MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780672
|
|
SUFALSINGH MUDA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-018-007/70
(TELWADIH)
|
3401018000NRG24130620230435230
|
19/06/2023
|
DALEL CHANDRA MAHTO
|
3401018WL023903
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780662
|
|
DALEL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-018-007/72
(TELWADIH)
|
3401018000NRG24130620230435231
|
19/06/2023
|
JITNI DEVI
|
3401018WL023903
|
JITNI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780667
|
|
JITNI DEVI W/O SHIVRAM MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-018-008/119
(TELWADIH)
|
3401018000NRG24130620230435233
|
19/06/2023
|
BANKA SINGH MUNDA
|
3401018WL023903
|
BANKA SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780686
|
|
BANKA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-018-008/119
(TELWADIH)
|
3401018000NRG24130620230435234
|
19/06/2023
|
RADHIKA DEVI
|
3401018WL023903
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780685
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-018-008/193
(TELWADIH)
|
3401018000NRG24130620230446513
|
19/06/2023
|
KARTIK SINGH MUNDA
|
3401018WL024536
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
27/06/2023
|
|
2797780673
|
|
KARTIK SINGH MUNDA S/O-RAJA RAM SINGH MU
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-018-008/57
(TELWADIH)
|
3401018000NRG24130620230434840
|
19/06/2023
|
PRATHO DEVI
|
3401018WL023885
|
PRATHO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780683
|
|
PRATHO DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24140620230455758
|
19/06/2023
|
RITA DEVI
|
3401018WL024973
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780684
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-019-006/269
(TETLA)
|
3401018000NRG24130620230435278
|
19/06/2023
|
NAMITA DEVI
|
3401018WL023904
|
NAMITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2797780682
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-019-006/543
(TETLA)
|
3401018000NRG24130620230435279
|
19/06/2023
|
SHAILESH MUKHIYAR
|
3401018WL023904
|
SHAILESH MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2797780670
|
|
SHAILESH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24130620230434834
|
19/06/2023
|
CHANDMANI DEVI
|
3401018WL023885
|
CHANDMANI DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780687
|
|
CHANDMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
SONAHATU
|
JH-01-018-018-003/35
(TELWADIH)
|
3401018000NRG24130620230435216
|
19/06/2023
|
GIRIBALA DEVI
|
3401018WL023903
|
GIRIBALA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2797780621
|
|
GIRIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-018-007/432
(TELWADIH)
|
3401018000NRG24130620230435226
|
19/06/2023
|
LALITA KUMARI
|
3401018WL023903
|
LALITA KUMARI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
27/06/2023
|
|
2797780629
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-018-002/66
(TELWADIH)
|
3401018000NRG24130620230434830
|
19/06/2023
|
AJAMBAR MAHTO
|
3401018WL023885
|
AJAMBAR MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780623
|
|
Mr. AJAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
SONAHATU
|
JH-01-018-018-003/203
(TELWADIH)
|
3401018000NRG24130620230435211
|
19/06/2023
|
DUKHANI DEVI
|
3401018WL023903
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2797780627
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-018-003/252
(TELWADIH)
|
3401018000NRG24130620230435214
|
19/06/2023
|
AMIKLA DEVI
|
3401018WL023903
|
AMIKLA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2797780688
|
|
AMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONAHATU
|
JH-01-018-018-003/253
(TELWADIH)
|
3401018000NRG24130620230435215
|
19/06/2023
|
SHARDA DEVI
|
3401018WL023903
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2797780626
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SONAHATU
|
JH-01-018-018-003/39
(TELWADIH)
|
3401018000NRG24130620230435218
|
19/06/2023
|
BAURI SWANSI
|
3401018WL023903
|
BAURI SWANSI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2797780628
|
|
BAURI SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONAHATU
|
JH-01-018-018-003/426
(TELWADIH)
|
3401018000NRG24130620230435220
|
19/06/2023
|
MINA DEVI
|
3401018WL023903
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2797780625
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SONAHATU
|
JH-01-018-018-008/222
(TELWADIH)
|
3401018000NRG24140620230455749
|
19/06/2023
|
PHULCHAND PATAR
|
3401018WL024973
|
PHULCHAND PATAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797780622
|
|
Mr. PHULCHANDER PATR
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SONAHATU
|
JH-01-018-018-008/368
(TELWADIH)
|
3401018000NRG24130620230435236
|
19/06/2023
|
TUSU DEVI
|
3401018WL023903
|
TUSU DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2797780624
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|