|
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-01-018-001-001/1003
(BARENDA)
|
3401018000NRG25Z100520240226749
|
13/05/2024
|
PAWAN KUMAR MAHTO
|
3401018WL010139
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PAWAN KUMAR MAHTO S/O-DANO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/1007
(BARENDA)
|
3401018000NRG25Z100520240226750
|
13/05/2024
|
ANITA DEVI
|
3401018WL010139
|
ANITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ANITA DEVI W/O RAJ KISHORE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/259
(BARENDA)
|
3401018000NRG25Z080520240207313
|
13/05/2024
|
MANATI KUMARI
|
3401018WL009240
|
MANATI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MANATI KUMARI D/O-JWAHARLAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/259
(BARENDA)
|
3401018000NRG25Z080520240207312
|
13/05/2024
|
SARUBALA DEVI
|
3401018WL009240
|
SARUBALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SARUBALA DEVI W/O-JAWAHAR LAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/276
(BARENDA)
|
3401018000NRG25Z080520240207314
|
13/05/2024
|
KARTIK SINGH MUND
|
3401018WL009240
|
KARTIK SINGH MUND
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KARTIK SINGH MUNDA S/O KUNWAR SINGH MUN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/279
(BARENDA)
|
3401018000NRG25Z080520240207315
|
13/05/2024
|
CHHUTU SINGH MUNDA
|
3401018WL009240
|
CHHUTU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
CHHUTU SINGH MUNDA S/O- LT BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG25Z080520240207317
|
13/05/2024
|
Holika Devi
|
3401018WL009240
|
Holika Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG25Z080520240207316
|
13/05/2024
|
PRAMESHWAR MUNDA
|
3401018WL009240
|
PRAMESHWAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PRAMESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/467
(BARENDA)
|
3401018000NRG25Z080520240207318
|
13/05/2024
|
GANGADHAR MAHTO
|
3401018WL009240
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
GANGADHAR MAHTO S/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG25Z080520240207320
|
13/05/2024
|
GURUCHARAN MACHHUWA
|
3401018WL009240
|
GURUCHARAN MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
GURUCHARAN MACHHUVA S/O BANESHWAR MACHHU
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG25Z080520240207319
|
13/05/2024
|
JALESHWARI DEVI
|
3401018WL009240
|
JALESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG25Z100520240226751
|
13/05/2024
|
SITARAM MAHTO
|
3401018WL010139
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-001/816
(BARENDA)
|
3401018000NRG25Z100520240226752
|
13/05/2024
|
PRAMILA KUMARI
|
3401018WL010139
|
PRAMILA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PARMILA KUMARI D/O-BIJAN BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-001/821
(BARENDA)
|
3401018000NRG25Z100520240226754
|
13/05/2024
|
BUDHNI DEVI
|
3401018WL010139
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
14/05/2024
|
|
S51874313
|
A/C Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-001-001/822
(BARENDA)
|
3401018000NRG25Z100520240226755
|
13/05/2024
|
BUDHESHWAR MAHTO
|
3401018WL010139
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-001/839
(BARENDA)
|
3401018000NRG25Z100520240226756
|
13/05/2024
|
BANMALI MAHTO
|
3401018WL010139
|
BANMALI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/108
(BARENDA)
|
3401018000NRG25Z080520240207252
|
13/05/2024
|
ROHIT MAHTO
|
3401018WL009237
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ROHIT MAHTO S/O-JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/11
(BARENDA)
|
3401018000NRG25Z080520240207253
|
13/05/2024
|
DINESHWAR MATHO
|
3401018WL009237
|
DINESHWAR MATHO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DINESHWAR MAHTO S/O-LT VISHAM MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/113
(BARENDA)
|
3401018000NRG25Z080520240207254
|
13/05/2024
|
SAMPATI DEVI
|
3401018WL009237
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG25Z080520240207321
|
13/05/2024
|
SOMAL MAHTO
|
3401018WL009240
|
SOMAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SAMAL MAHTO S/O SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/136
(BARENDA)
|
3401018000NRG25Z080520240207255
|
13/05/2024
|
CHAITAN MAHTO
|
3401018WL009237
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
CHAITANY MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/14
(BARENDA)
|
3401018000NRG25Z080520240207256
|
13/05/2024
|
JOSHILA DEVI
|
3401018WL009237
|
JOSHILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
JOSHILA DEVI W/O MANGAL MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/154
(BARENDA)
|
3401018000NRG25Z080520240207257
|
13/05/2024
|
SANGITA KUMARI
|
3401018WL009237
|
SANGITA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/157
(BARENDA)
|
3401018000NRG25Z080520240207258
|
13/05/2024
|
MALABATI MAHTO
|
3401018WL009237
|
MALABATI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS MALABATI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/191
(BARENDA)
|
3401018000NRG25Z080520240207259
|
13/05/2024
|
AWDESH KUMAR MAHTO
|
3401018WL009237
|
AWDESH KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
AWADHESH KUMAR MAHTO S/O-CHAHBAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG25Z080520240207260
|
13/05/2024
|
Lankeshwar Mahto
|
3401018WL009237
|
Lankeshwar Mahto
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
LANKESHWAR MAHTO S/O GAURI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG25Z080520240207261
|
13/05/2024
|
RAMALA DEVI
|
3401018WL009237
|
RAMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAMALA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/202
(BARENDA)
|
3401018000NRG25Z080520240207262
|
13/05/2024
|
MAMITA DEVI
|
3401018WL009237
|
MAMITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
NAMITA DEVI W/O-PARAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-002/205
(BARENDA)
|
3401018000NRG25Z080520240207322
|
13/05/2024
|
RAJOBALA DEVI
|
3401018WL009240
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAJOBALA DEVI W/O-BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/23
(BARENDA)
|
3401018000NRG25Z080520240207323
|
13/05/2024
|
MENHDI DEVI
|
3401018WL009240
|
MENHDI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
14/05/2024
|
|
S51874313
|
A/C Blocked or Frozen
|
|
|
|
31
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG25Z080520240207263
|
13/05/2024
|
MAHESWARI DEVI
|
3401018WL009237
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MAHESHWARI DEVI W/O RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/245
(BARENDA)
|
3401018000NRG25Z080520240207264
|
13/05/2024
|
BATI DEVI
|
3401018WL009237
|
BATI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-001-002/247
(BARENDA)
|
3401018000NRG25Z080520240207324
|
13/05/2024
|
RANGO DEVI
|
3401018WL009240
|
RANGO DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RANGO DEVI W/O-JITU MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-002/26
(BARENDA)
|
3401018000NRG25Z080520240207265
|
13/05/2024
|
HEMANTI DEVI
|
3401018WL009237
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
HEMANTI DEVI W/O-PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-002/38
(BARENDA)
|
3401018000NRG25Z080520240207266
|
13/05/2024
|
MITHILA DEVI
|
3401018WL009237
|
MITHILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISHILA DEVI W/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-001-002/54
(BARENDA)
|
3401018000NRG25Z080520240207267
|
13/05/2024
|
REBA DEVI
|
3401018WL009237
|
REBA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
REKHA DEVI W/O-MAHIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-002/55
(BARENDA)
|
3401018000NRG25Z080520240207325
|
13/05/2024
|
MAKRA MAHTO
|
3401018WL009240
|
MAKRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MAKRA MAHTO S/O-MANIK MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-001-002/56
(BARENDA)
|
3401018000NRG25Z080520240207268
|
13/05/2024
|
DEVPAL MAHTO
|
3401018WL009237
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DEVPAL MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-001-002/57
(BARENDA)
|
3401018000NRG25Z080520240207326
|
13/05/2024
|
RAMBHA DEVI
|
3401018WL009240
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAMBHA DEVI W/O ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-001-002/59
(BARENDA)
|
3401018000NRG25Z080520240207269
|
13/05/2024
|
LOHRA MATHO
|
3401018WL009237
|
LOHRA MATHO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
LOHRA MAHTO S/O LATE AGHANU MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-001-002/69
(BARENDA)
|
3401018000NRG25Z080520240207327
|
13/05/2024
|
HOLIKA DEVI
|
3401018WL009240
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
HOLIKA DEVI W/O-BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-001-002/703
(BARENDA)
|
3401018000NRG25Z080520240207270
|
13/05/2024
|
RAJESH KUMAR MAHTO
|
3401018WL009237
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rajesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SONAHATU
|
JH-01-018-001-002/703
(BARENDA)
|
3401018000NRG25Z080520240207271
|
13/05/2024
|
SHUSILA DEVI
|
3401018WL009237
|
SHUSILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SHUSILA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-001-002/783
(BARENDA)
|
3401018000NRG25Z080520240207328
|
13/05/2024
|
AMBIKA DEVI
|
3401018WL009240
|
AMBIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG25Z080520240207331
|
13/05/2024
|
RENUKA DEVI
|
3401018WL009240
|
RENUKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RENUKA DEVI W/O-PANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-001-004/131
(BARENDA)
|
3401018000NRG25Z080520240207332
|
13/05/2024
|
SHABYA DEVI
|
3401018WL009240
|
SHABYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SHAIBYA DEVI W/O ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-001-004/192
(BARENDA)
|
3401018000NRG25Z080520240207333
|
13/05/2024
|
LANKESHWAR SWANSI
|
3401018WL009240
|
LANKESHWAR SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
LANKESHWAR SWANSI S/O BAIDHNATH NATH SWA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-001-004/192
(BARENDA)
|
3401018000NRG25Z080520240207334
|
13/05/2024
|
SHARDA DEVI
|
3401018WL009240
|
SHARDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SHARDA DEVI W/O LANKESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-001-004/195
(BARENDA)
|
3401018000NRG25Z080520240207335
|
13/05/2024
|
SOMWARI DEVI
|
3401018WL009240
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SOMWARI DEVI W/O-SHIVESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG25Z080520240207273
|
13/05/2024
|
MANGLA DEVI
|
3401018WL009237
|
MANGLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MANGALA DEVI W/O-YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG25Z080520240207272
|
13/05/2024
|
YUDHISTHIR MAHTO
|
3401018WL009237
|
YUDHISTHIR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
YUDISHTIR MAHTO S/O RATHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-001-004/74
(BARENDA)
|
3401018000NRG25Z080520240207336
|
13/05/2024
|
SANTARA DEVI
|
3401018WL009240
|
SANTARA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SANTARA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-001-004/78
(BARENDA)
|
3401018000NRG25Z080520240207337
|
13/05/2024
|
BUDHESHWARI DEVI
|
3401018WL009240
|
BUDHESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BUDHESHWARI DEVI W/O-SUKHRAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-001-004/94
(BARENDA)
|
3401018000NRG25Z080520240207338
|
13/05/2024
|
CHANDRAWATI DEVI
|
3401018WL009240
|
CHANDRAWATI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/05/2024
|
|
S51874313
|
|
CHANDRAWATI DEVI W/O-BHOOTNATH PATAR
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-001-005/14
(BARENDA)
|
3401018000NRG25Z100520240219240
|
13/05/2024
|
CHANDRA MOHAN SINGH MUNDA
|
3401018WL009828
|
CHANDRA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-001-005/33
(BARENDA)
|
3401018000NRG25Z100520240219241
|
13/05/2024
|
DHASINGH MUNDA
|
3401018WL009828
|
DHASINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DHAN SINGH MUNDA/KHAITU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG25Z100520240219242
|
13/05/2024
|
RABINDRA NATH SINGH MUNDA
|
3401018WL009828
|
RABINDRA NATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAVINDRA NATH SINGH MUNDA S/O BISHAMBHA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-001-005/71
(BARENDA)
|
3401018000NRG25Z100520240219244
|
13/05/2024
|
ARJUN SINGH MUNDA
|
3401018WL009828
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ARJUN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONAHATU
|
JH-01-018-001-007/102
(BARENDA)
|
3401018000NRG25Z100520240226757
|
13/05/2024
|
DHANIRAM SOWANSI
|
3401018WL010139
|
DHANIRAM SOWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DHANIRAM SWANSI S/O SUSTIDHAR SWONSI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-001-007/26
(BARENDA)
|
3401018000NRG25Z100520240226758
|
13/05/2024
|
RAJANI DEVI
|
3401018WL010139
|
RAJANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAJANI DEVI W/O-ABHIMANU SWANSI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-001-007/29
(BARENDA)
|
3401018000NRG25Z100520240226759
|
13/05/2024
|
SRIMATI DEVI
|
3401018WL010139
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
14/05/2024
|
|
S51874313
|
A/C Blocked or Frozen
|
|
|
|
62
|
SONAHATU
|
JH-01-018-001-007/33
(BARENDA)
|
3401018000NRG25Z100520240226760
|
13/05/2024
|
GAYATRI DEVI
|
3401018WL010139
|
GAYATRI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
14/05/2024
|
|
S51874313
|
A/C Blocked or Frozen
|
|
|
|
63
|
SONAHATU
|
JH-01-018-001-007/35
(BARENDA)
|
3401018000NRG25Z100520240226761
|
13/05/2024
|
LAKHIMANI DEVI
|
3401018WL010139
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
LAKHIMANI DEVI W/O SRIKANT SWANSI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-001-007/49
(BARENDA)
|
3401018000NRG25Z100520240226762
|
13/05/2024
|
KUSH KOIRY
|
3401018WL010139
|
KUSH KOIRY
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KUSH KOIRY S/O-RAMU KOIRY
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-001-007/70
(BARENDA)
|
3401018000NRG25Z080520240207274
|
13/05/2024
|
ASUTOSH PURAN
|
3401018WL009237
|
ASUTOSH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ASHUTOSH PURAN S/O MAHIN PURAN
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-001-007/71
(BARENDA)
|
3401018000NRG25Z100520240226763
|
13/05/2024
|
GAVARDHAN SINGH MUNDA
|
3401018WL010139
|
GAVARDHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
GOBARDHAN SINGH MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SONAHATU
|
JH-01-018-001-007/72
(BARENDA)
|
3401018000NRG25Z100520240226764
|
13/05/2024
|
SILA DEVI
|
3401018WL010139
|
SILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SHILA DEVI W/O-PRASANT PURAN
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG25Z100520240226765
|
13/05/2024
|
ANJANA DEVI
|
3401018WL010139
|
ANJANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-001-007/805
(BARENDA)
|
3401018000NRG25Z100520240226766
|
13/05/2024
|
BUDHNI DEVI
|
3401018WL010139
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-001-007/84
(BARENDA)
|
3401018000NRG25Z080520240207275
|
13/05/2024
|
BHRIGU LOHRA
|
3401018WL009237
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
14/05/2024
|
|
S51874313
|
A/C Blocked or Frozen
|
|
|
|
71
|
SONAHATU
|
JH-01-018-001-007/98
(BARENDA)
|
3401018000NRG25Z100520240226767
|
13/05/2024
|
SOMWARI DEVI
|
3401018WL010139
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SOMAWARI DEVI W/O-CHARKU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-015-002/19
(PANDADIH)
|
3401018000NRG25Z100520240219245
|
13/05/2024
|
RAJO DEVI
|
3401018WL009828
|
RAJO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAJOBALA DEVI W/O-SAMBAD KUMHAR
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-015-002/405
(PANDADIH)
|
3401018000NRG25Z100520240219246
|
13/05/2024
|
BUDHESHAR KUMHAR
|
3401018WL009828
|
BUDHESHAR KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BUDHESHAR KUMHAR S/O-GADI KUMHAR
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-015-002/49
(PANDADIH)
|
3401018000NRG25Z100520240219247
|
13/05/2024
|
PARVATI DEVI
|
3401018WL009828
|
PARVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
14/05/2024
|
|
S51874313
|
A/C Blocked or Frozen
|
|
|
|
75
|
SONAHATU
|
JH-01-018-015-003/124
(PANDADIH)
|
3401018000NRG25Z100520240219248
|
13/05/2024
|
SAVITRI DEVI
|
3401018WL009828
|
SAVITRI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SAVITRI DEVI W/O-HARADHAN PURAN
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-015-003/183
(PANDADIH)
|
3401018000NRG25Z100520240219249
|
13/05/2024
|
ANANT PATAR
|
3401018WL009828
|
ANANT PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ANANT PATAR S/O- MAHENDRA PATAR
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-015-003/205
(PANDADIH)
|
3401018000NRG25Z100520240219250
|
13/05/2024
|
Sumitra Devi
|
3401018WL009828
|
Sumitra Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONAHATU
|
JH-01-018-015-003/237
(PANDADIH)
|
3401018000NRG25Z100520240219251
|
13/05/2024
|
SHIV SHANKAR KUMHAR
|
3401018WL009828
|
SHIV SHANKAR KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SHIV SHANKAR KUMHAR
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-015-004/217
(PANDADIH)
|
3401018000NRG25Z100520240219252
|
13/05/2024
|
DAYA PURAN
|
3401018WL009828
|
DAYA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DYA PURAN S/O LATE PURAN PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
80
|
SONAHATU
|
JH-01-018-001-005/58
(BARENDA)
|
3401018000NRG25Z100520240219243
|
13/05/2024
|
SARDA DEVI
|
3401018WL009828
|
SARDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SARADA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-007-002/579
(HESADIH)
|
3401018000NRG25Z080520240207276
|
13/05/2024
|
SULEKHA DEVI
|
3401018WL009237
|
SULEKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
82
|
SONAHATU
|
JH-01-018-001-002/82
(BARENDA)
|
3401018000NRG25Z080520240207330
|
13/05/2024
|
YAMUNA DEVI
|
3401018WL009240
|
YAMUNA DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
YAMUNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
83
|
SONAHATU
|
JH-01-018-001-002/783
(BARENDA)
|
3401018000NRG25Z080520240207329
|
13/05/2024
|
YOGENDRA NATH MAHTO
|
3401018WL009240
|
YOGENDRA NATH MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. YOGENDRA NATH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
SONAHATU
|
JH-01-018-001-001/817
(BARENDA)
|
3401018000NRG25Z100520240226753
|
13/05/2024
|
RAJKUMAR MAHTO
|
3401018WL010139
|
RAJKUMAR MAHTO
|
00415
|
SBIN0017473
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAJKUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|