|
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-01-018-009-001/445
(JAMUDAG)
|
3401018000NRG24010620230339604
|
06/06/2023
|
SRISHTIDHAR MAHTO
|
3401018WL018469
|
SRISHTIDHAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246764
|
|
SRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/21
(JAMUDAG)
|
3401018000NRG24010620230342524
|
06/06/2023
|
UMA DEVI
|
3401018WL018621
|
UMA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246706
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-005-005/110
(GALAU)
|
3401018000NRG24010620230339596
|
06/06/2023
|
KAMILA DEVI
|
3401018WL018469
|
KAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246714
|
|
KAMILA DEVI W/O DIGAMVAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-005/39
(GALAU)
|
3401018000NRG24010620230339598
|
06/06/2023
|
NIRLA DEVI
|
3401018WL018469
|
NIRLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246715
|
|
NIROLA DEVI W/O DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/100
(JAMUDAG)
|
3401018000NRG24060620230376818
|
06/06/2023
|
RANGLAL MAHTO
|
3401018WL020505
|
RANGLAL MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399246755
|
|
RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/123
(JAMUDAG)
|
3401018000NRG24060620230376819
|
06/06/2023
|
KARTIK KOIRI
|
3401018WL020505
|
KARTIK KOIRI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399246725
|
|
KARTIK KOIRI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG24060620230376820
|
06/06/2023
|
DURGAMANI DEVI
|
3401018WL020505
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246739
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG24310520230330646
|
06/06/2023
|
DURGAMANI DEVI
|
3401018WL018032
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246738
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG24310520230330647
|
06/06/2023
|
INDU DEVI
|
3401018WL018032
|
INDU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246741
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG24060620230376821
|
06/06/2023
|
INDU DEVI
|
3401018WL020505
|
INDU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246740
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/155
(JAMUDAG)
|
3401018000NRG24050620230363301
|
06/06/2023
|
RUPCHAND KOIRI
|
3401018WL019822
|
RUPCHAND KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246746
|
|
Mr. RUPCHAND KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/170
(JAMUDAG)
|
3401018000NRG24060620230376873
|
06/06/2023
|
GHASIRAM MAHTO
|
3401018WL020507
|
GHASIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246707
|
|
GHASIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG24060620230376874
|
06/06/2023
|
PRAMILA DEVI
|
3401018WL020507
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246726
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG24060620230376875
|
06/06/2023
|
SOMWARI DEVI
|
3401018WL020507
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246754
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/189
(JAMUDAG)
|
3401018000NRG24060620230376877
|
06/06/2023
|
SANWARI DEVI
|
3401018WL020507
|
SANWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246756
|
|
SANVRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/21
(JAMUDAG)
|
3401018000NRG24010620230342525
|
06/06/2023
|
SHAKUNTALA DEVI
|
3401018WL018621
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246731
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/227
(JAMUDAG)
|
3401018000NRG24060620230376822
|
06/06/2023
|
BIJOLA DEVI
|
3401018WL020505
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246730
|
|
BIJOLA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/227
(JAMUDAG)
|
3401018000NRG24310520230330648
|
06/06/2023
|
BIJOLA DEVI
|
3401018WL018032
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246729
|
|
BIJOLA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/232
(JAMUDAG)
|
3401018000NRG24310520230330649
|
06/06/2023
|
JYOTI PRASAD MAHTO
|
3401018WL018032
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246708
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/232
(JAMUDAG)
|
3401018000NRG24060620230376823
|
06/06/2023
|
JYOTI PRASAD MAHTO
|
3401018WL020505
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246709
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/239
(JAMUDAG)
|
3401018000NRG24310520230330650
|
06/06/2023
|
PRADEEP SINGH MUNDA
|
3401018WL018032
|
PRADEEP SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399246751
|
|
PRADEEP SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/244
(JAMUDAG)
|
3401018000NRG24010620230339600
|
06/06/2023
|
BEHULYA DEVI
|
3401018WL018469
|
BEHULYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246763
|
|
BEHELYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG24010620230342526
|
06/06/2023
|
KARAN SETH
|
3401018WL018621
|
KARAN SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246732
|
|
KARAN SETH
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG24010620230342527
|
06/06/2023
|
MALA DEVI
|
3401018WL018621
|
MALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246733
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/253
(JAMUDAG)
|
3401018000NRG24010620230339601
|
06/06/2023
|
BASMATI DEVI
|
3401018WL018469
|
BASMATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246745
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-001/259
(JAMUDAG)
|
3401018000NRG24010620230342528
|
06/06/2023
|
LATIKA DEVI
|
3401018WL018621
|
LATIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246752
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-001/267
(JAMUDAG)
|
3401018000NRG24060620230376824
|
06/06/2023
|
CHAMPA DEVI
|
3401018WL020505
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246743
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-001/267
(JAMUDAG)
|
3401018000NRG24310520230330651
|
06/06/2023
|
CHAMPA DEVI
|
3401018WL018032
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246742
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-001/281
(JAMUDAG)
|
3401018000NRG24010620230339602
|
06/06/2023
|
PRAVEEN KUMAR KUSHWAHA
|
3401018WL018469
|
PRAVEEN KUMAR KUSHWAHA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246710
|
|
PRABIN KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-001/305
(JAMUDAG)
|
3401018000NRG24060620230376878
|
06/06/2023
|
TULA DEVI
|
3401018WL020507
|
TULA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246747
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24010620230342529
|
06/06/2023
|
MAHA KUNJ MAHTO
|
3401018WL018621
|
MAHA KUNJ MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
10/06/2023
|
|
2399246711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SONAHATU
|
JH-01-018-009-001/326
(JAMUDAG)
|
3401018000NRG24010620230342530
|
06/06/2023
|
GOPAL SINGH MUNDA
|
3401018WL018621
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246753
|
|
GOPAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-009-001/332
(JAMUDAG)
|
3401018000NRG24010620230339603
|
06/06/2023
|
PARVATI DEVI
|
3401018WL018469
|
PARVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246744
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG24010620230342531
|
06/06/2023
|
KARMI DEVI
|
3401018WL018621
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246750
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-009-001/346
(JAMUDAG)
|
3401018000NRG24010620230342533
|
06/06/2023
|
AJAY KUMAR MAHTO
|
3401018WL018621
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246716
|
|
AJAY KUMAR MAHTO S/O-BHOT MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-009-001/352
(JAMUDAG)
|
3401018000NRG24060620230376825
|
06/06/2023
|
SHRIPRASAD HAJAM
|
3401018WL020505
|
SHRIPRASAD HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246736
|
|
SHRIPRASAD HAJAM
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-009-001/352
(JAMUDAG)
|
3401018000NRG24310520230330652
|
06/06/2023
|
SHRIPRASAD HAJAM
|
3401018WL018032
|
SHRIPRASAD HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246735
|
|
SHRIPRASAD HAJAM
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-009-001/405
(JAMUDAG)
|
3401018000NRG24060620230376879
|
06/06/2023
|
LAXMI MACHUWA
|
3401018WL020507
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246713
|
|
LAXMI MACHHUWA S/O SHIBAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-009-001/409
(JAMUDAG)
|
3401018000NRG24060620230376880
|
06/06/2023
|
VINA DEVI
|
3401018WL020507
|
VINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246728
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-009-001/410
(JAMUDAG)
|
3401018000NRG24060620230376881
|
06/06/2023
|
MISTOCHARAN MACHHUWA
|
3401018WL020507
|
MISTOCHARAN MACHHUWA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399246748
|
|
MISHTOCHARAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-009-001/411
(JAMUDAG)
|
3401018000NRG24060620230376882
|
06/06/2023
|
SAMIR KUMAR NAYAK
|
3401018WL020507
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246757
|
|
SAMIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG24060620230376885
|
06/06/2023
|
KARMI DEVI
|
3401018WL020507
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246727
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-009-001/429
(JAMUDAG)
|
3401018000NRG24060620230376887
|
06/06/2023
|
PRAMESHWAR SWANSI
|
3401018WL020507
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246734
|
|
Prameshwar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SONAHATU
|
JH-01-018-009-001/51
(JAMUDAG)
|
3401018000NRG24310520230330655
|
06/06/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL018032
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246760
|
|
LAKHI CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-009-001/51
(JAMUDAG)
|
3401018000NRG24060620230376828
|
06/06/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL020505
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246759
|
|
LAKHI CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-009-001/66
(JAMUDAG)
|
3401018000NRG24060620230376829
|
06/06/2023
|
BALIKA KOYRI
|
3401018WL020505
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246724
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-009-001/66
(JAMUDAG)
|
3401018000NRG24310520230330656
|
06/06/2023
|
BALIKA KOYRI
|
3401018WL018032
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246723
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-009-001/71
(JAMUDAG)
|
3401018000NRG24310520230330657
|
06/06/2023
|
MAHALAXMI DEVI
|
3401018WL018032
|
MAHALAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246737
|
|
MAHALAXMI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-009-001/86
(JAMUDAG)
|
3401018000NRG24010620230339607
|
06/06/2023
|
AKLU MAHTO
|
3401018WL018469
|
AKLU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246761
|
|
AKLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONAHATU
|
JH-01-018-009-001/9
(JAMUDAG)
|
3401018000NRG24010620230342535
|
06/06/2023
|
SHANKAR SINGH MUNDA
|
3401018WL018621
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246712
|
|
SHANKAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONAHATU
|
JH-01-018-009-004/121
(JAMUDAG)
|
3401018000NRG24060620230376832
|
06/06/2023
|
BIPIN MAHTO
|
3401018WL020505
|
BIPIN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246758
|
|
BIPIN MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-009-004/121
(JAMUDAG)
|
3401018000NRG24060620230376831
|
06/06/2023
|
RANCHI BALA DEVI
|
3401018WL020505
|
RANCHI BALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246720
|
|
RANCHI BALA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-009-004/16
(JAMUDAG)
|
3401018000NRG24060620230376834
|
06/06/2023
|
LOHRA MAHTO
|
3401018WL020505
|
LOHRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246719
|
|
Mr. LOHRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SONAHATU
|
JH-01-018-009-004/162
(JAMUDAG)
|
3401018000NRG24060620230376835
|
06/06/2023
|
NARESH MAHTO
|
3401018WL020505
|
NARESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246749
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-009-004/57
(JAMUDAG)
|
3401018000NRG24060620230376837
|
06/06/2023
|
HARADHAN MAHTO
|
3401018WL020505
|
HARADHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246718
|
|
Mr. HARDHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-009-004/57
(JAMUDAG)
|
3401018000NRG24060620230376838
|
06/06/2023
|
SITA DEVI
|
3401018WL020505
|
SITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246721
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-009-004/58
(JAMUDAG)
|
3401018000NRG24060620230376839
|
06/06/2023
|
MAHABIR MAHTO
|
3401018WL020505
|
MAHABIR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/06/2023
|
|
2399246717
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24060620230376840
|
06/06/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL020505
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399246762
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
SONAHATU
|
JH-01-018-009-004/87
(JAMUDAG)
|
3401018000NRG24060620230376842
|
06/06/2023
|
JAIMANI DEVI
|
3401018WL020505
|
JAIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246722
|
|
Mr. JAIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72276
|
72276
|
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-009-001/373
(JAMUDAG)
|
3401018000NRG24310520230330654
|
06/06/2023
|
Budheshwar Singh Munda
|
3401018WL018032
|
Budheshwar Singh Munda
|
00048
|
BKID0005959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246766
|
|
Mr. BUDDHESHWAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
SONAHATU
|
JH-01-018-009-001/373
(JAMUDAG)
|
3401018000NRG24060620230376827
|
06/06/2023
|
Budheshwar Singh Munda
|
3401018WL020505
|
Budheshwar Singh Munda
|
00048
|
BKID0005959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246765
|
|
Mr. BUDDHESHWAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-005-005/39
(GALAU)
|
3401018000NRG24010620230339597
|
06/06/2023
|
DINESHWAR MAHTO
|
3401018WL018469
|
DINESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246700
|
|
Mr. DINESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
SONAHATU
|
JH-01-018-009-001/189
(JAMUDAG)
|
3401018000NRG24060620230376876
|
06/06/2023
|
MANGLA LOHRA
|
3401018WL020507
|
MANGLA LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246699
|
|
Mr. MANGAL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-009-001/230
(JAMUDAG)
|
3401018000NRG24010620230339599
|
06/06/2023
|
GODADHAR SINGH MUNDA
|
3401018WL018469
|
GODADHAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246701
|
|
Mr. GADADHAR SH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
SONAHATU
|
JH-01-018-009-001/356
(JAMUDAG)
|
3401018000NRG24010620230342534
|
06/06/2023
|
SARASWATI DEVI
|
3401018WL018621
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246769
|
|
Miss. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
SONAHATU
|
JH-01-018-009-001/412
(JAMUDAG)
|
3401018000NRG24060620230376884
|
06/06/2023
|
KALIPADO MACHHUWA
|
3401018WL020507
|
KALIPADO MACHHUWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246767
|
|
KALIPADO MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONAHATU
|
JH-01-018-009-001/412
(JAMUDAG)
|
3401018000NRG24060620230376883
|
06/06/2023
|
REWATI DEVI
|
3401018WL020507
|
REWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246768
|
|
REWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONAHATU
|
JH-01-018-009-001/78
(JAMUDAG)
|
3401018000NRG24310520230330658
|
06/06/2023
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL018032
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246703
|
|
Mr. HARISH CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SONAHATU
|
JH-01-018-009-001/78
(JAMUDAG)
|
3401018000NRG24060620230376830
|
06/06/2023
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL020505
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246704
|
|
Mr. HARISH CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
SONAHATU
|
JH-01-018-009-001/81
(JAMUDAG)
|
3401018000NRG24060620230376888
|
06/06/2023
|
SOBHA NAND MACHUWA
|
3401018WL020507
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246702
|
|
SHOBHANAND MACHHUWA
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-009-004/121
(JAMUDAG)
|
3401018000NRG24060620230376833
|
06/06/2023
|
BINOD KUMAR MAHTO
|
3401018WL020505
|
BINOD KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399246705
|
|
Mr. BINOD KUMAR MAHTO SO NARESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SONAHATU
|
JH-01-018-009-004/163
(JAMUDAG)
|
3401018000NRG24060620230376836
|
06/06/2023
|
ASHA KUMARI
|
3401018WL020505
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399246770
|
|
Miss. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|