|
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
|
RAHE
|
JH-01-017-006-003/447
(BASANTPUR)
|
3401017000NRG24161020231232770
|
16/10/2023
|
BUDDHADEW MUNDA
|
3401017WL072751
|
BUDDHADEW MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332211
|
|
BUDDHADEW MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-017-006-003/534
(BASANTPUR)
|
3401017000NRG24161020231232774
|
16/10/2023
|
RAHUL KUMAR
|
3401017WL072751
|
RAHUL KUMAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332210
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHE
|
JH-01-017-006-005/516
(BASANTPUR)
|
3401017000NRG24161020231232699
|
16/10/2023
|
ASHWANI KUMARI
|
3401017WL072747
|
ASHWANI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332212
|
|
ASHWANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-003/136
(BASANTPUR)
|
3401017000NRG24161020231232764
|
16/10/2023
|
NITYANAND BARAIK
|
3401017WL072751
|
NITYANAND BARAIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332213
|
|
NITYANAND BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-005/160
(BASANTPUR)
|
3401017000NRG24161020231232592
|
16/10/2023
|
RAMESH LAYAK
|
3401017WL072742
|
RAMESH LAYAK
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332163
|
|
MR RAMESH LAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-002/56
(BASANTPUR)
|
3401017000NRG24161020231234878
|
16/10/2023
|
KOSHAILA DEVI
|
3401017WL072873
|
KOSHAILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332180
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/10
(BASANTPUR)
|
3401017000NRG24161020231234879
|
16/10/2023
|
RAMESHWAR LOHRA
|
3401017WL072873
|
RAMESHWAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332178
|
|
MR RAMESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-005/111
(BASANTPUR)
|
3401017000NRG24161020231232591
|
16/10/2023
|
BASANTI DEVI
|
3401017WL072742
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332207
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-005/123
(BASANTPUR)
|
3401017000NRG24161020231234881
|
16/10/2023
|
BHUDLA LOHRA
|
3401017WL072873
|
BHUDLA LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332191
|
|
MR BHONDLA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-005/216
(BASANTPUR)
|
3401017000NRG24161020231232595
|
16/10/2023
|
BENU LAYAK
|
3401017WL072742
|
BENU LAYAK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332159
|
|
BENU LAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-005/25
(BASANTPUR)
|
3401017000NRG24161020231234884
|
16/10/2023
|
ANJANA DEVI
|
3401017WL072873
|
ANJANA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332203
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-005/274
(BASANTPUR)
|
3401017000NRG24161020231232596
|
16/10/2023
|
DURLABH MAHTO
|
3401017WL072742
|
DURLABH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332161
|
|
MR DURLABH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-005/29
(BASANTPUR)
|
3401017000NRG24161020231234885
|
16/10/2023
|
Yashoda devi
|
3401017WL072873
|
Yashoda devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332179
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-005/291
(BASANTPUR)
|
3401017000NRG24161020231232628
|
16/10/2023
|
TILOKTAMA DEVI
|
3401017WL072743
|
TILOKTAMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332201
|
|
MRS TILOTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-006-005/42
(BASANTPUR)
|
3401017000NRG24161020231232598
|
16/10/2023
|
BIJLEE DEV
|
3401017WL072742
|
BIJLEE DEV
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332188
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-005/423
(BASANTPUR)
|
3401017000NRG24161020231232630
|
16/10/2023
|
SHANTOSI DEVI
|
3401017WL072743
|
SHANTOSI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332206
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-005/458
(BASANTPUR)
|
3401017000NRG24161020231232696
|
16/10/2023
|
FULKI DEVI
|
3401017WL072747
|
FULKI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332189
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-005/85
(BASANTPUR)
|
3401017000NRG24161020231232603
|
16/10/2023
|
RAM GOPAL PATAR MUNDA
|
3401017WL072742
|
RAM GOPAL PATAR MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963332202
|
|
MR RAMGOPAL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-005/90
(BASANTPUR)
|
3401017000NRG24161020231232632
|
16/10/2023
|
FEKNI DEVI
|
3401017WL072743
|
FEKNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332194
|
|
MRS FEKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-006/123
(BASANTPUR)
|
3401017000NRG24161020231234886
|
16/10/2023
|
NATWAR MAHLI
|
3401017WL072873
|
NATWAR MAHLI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332185
|
|
MRS VIJAYI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-006/149
(BASANTPUR)
|
3401017000NRG24161020231232633
|
16/10/2023
|
KARAMPAL MAHTO
|
3401017WL072743
|
KARAMPAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332197
|
|
MR KARAMPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-017-006-006/149
(BASANTPUR)
|
3401017000NRG24161020231232634
|
16/10/2023
|
VIROLA DEVI
|
3401017WL072743
|
VIROLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332199
|
|
MRS VIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-007/28
(BASANTPUR)
|
3401017000NRG24161020231232606
|
16/10/2023
|
HARENDRA NATH MAHTO
|
3401017WL072742
|
HARENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332160
|
|
HARENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-006-007/64
(BASANTPUR)
|
3401017000NRG24161020231232636
|
16/10/2023
|
BHAWANI DEVI
|
3401017WL072743
|
BHAWANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332186
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
25
|
RAHE
|
JH-01-017-006-002/338
(BASANTPUR)
|
3401017000NRG24161020231234877
|
16/10/2023
|
MATHUR SINGH MUNDA
|
3401017WL072873
|
MATHUR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332195
|
|
MR MATHURA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-017-006-003/141
(BASANTPUR)
|
3401017000NRG24161020231232765
|
16/10/2023
|
GUNWAMANI DEVI
|
3401017WL072751
|
GUNWAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332200
|
|
MRS GUNMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-017-006-003/180
(BASANTPUR)
|
3401017000NRG24161020231232768
|
16/10/2023
|
DIGAMBER BARIK
|
3401017WL072751
|
DIGAMBER BARIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332162
|
|
DIGAMBAR BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAHE
|
JH-01-017-006-003/180
(BASANTPUR)
|
3401017000NRG24161020231232767
|
16/10/2023
|
RAMNI DEVI
|
3401017WL072751
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332209
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-006-003/345
(BASANTPUR)
|
3401017000NRG24161020231232769
|
16/10/2023
|
KALI AHIR
|
3401017WL072751
|
KALI AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332181
|
|
MR KALI AHIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-017-006-003/521
(BASANTPUR)
|
3401017000NRG24161020231232772
|
16/10/2023
|
UPEN MUKHIYAR
|
3401017WL072751
|
UPEN MUKHIYAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332193
|
|
Upen Mukhiyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAHE
|
JH-01-017-006-003/533
(BASANTPUR)
|
3401017000NRG24161020231232773
|
16/10/2023
|
ETAWARI DEVI
|
3401017WL072751
|
ETAWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332196
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-017-006-005/12
(BASANTPUR)
|
3401017000NRG24161020231232623
|
16/10/2023
|
LAXMAN LOHRA
|
3401017WL072743
|
LAXMAN LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332183
|
|
MR LAXMAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-017-006-005/13
(BASANTPUR)
|
3401017000NRG24161020231232624
|
16/10/2023
|
ABHIMANYU LOHRA
|
3401017WL072743
|
ABHIMANYU LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332184
|
|
MR ABHIMANYU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-017-006-005/134
(BASANTPUR)
|
3401017000NRG24161020231232625
|
16/10/2023
|
MANI DEVI
|
3401017WL072743
|
MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332198
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-017-006-005/150
(BASANTPUR)
|
3401017000NRG24161020231232626
|
16/10/2023
|
TIRILOCHAN MAHTO
|
3401017WL072743
|
TIRILOCHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332187
|
|
MR TRILOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-017-006-005/290
(BASANTPUR)
|
3401017000NRG24161020231232597
|
16/10/2023
|
ANIL MHHTO
|
3401017WL072742
|
ANIL MHHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332182
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-017-006-005/505
(BASANTPUR)
|
3401017000NRG24161020231232631
|
16/10/2023
|
SHIVANI DEVI
|
3401017WL072743
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332204
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-017-006-005/516
(BASANTPUR)
|
3401017000NRG24161020231232698
|
16/10/2023
|
KAMESHWAR MAHTO
|
3401017WL072747
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332208
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-017-006-005/98
(BASANTPUR)
|
3401017000NRG24161020231232604
|
16/10/2023
|
RENUKA DEVI
|
3401017WL072742
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332192
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
RAHE
|
JH-01-017-006-006/370
(BASANTPUR)
|
3401017000NRG24161020231232700
|
16/10/2023
|
SARU DEVI
|
3401017WL072747
|
SARU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332190
|
|
MS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-017-006-007/3
(BASANTPUR)
|
3401017000NRG24161020231232775
|
16/10/2023
|
AGHANI DEVI
|
3401017WL072751
|
AGHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332205
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
42
|
RAHE
|
JH-01-017-006-002/74
(BASANTPUR)
|
3401017000NRG24161020231232761
|
16/10/2023
|
SHILA DEVI
|
3401017WL072751
|
SHILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332164
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-017-006-003/109
(BASANTPUR)
|
3401017000NRG24161020231232762
|
16/10/2023
|
FALINDRA BARAIK
|
3401017WL072751
|
FALINDRA BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332169
|
|
FALINDRA CHEEK BARAIK
|
IDBI BANK(607095)
|
|
44
|
RAHE
|
JH-01-017-006-003/179
(BASANTPUR)
|
3401017000NRG24161020231232766
|
16/10/2023
|
RABINDRA NATH KARJI
|
3401017WL072751
|
RABINDRA NATH KARJI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332176
|
|
MR RABINDRANATH KARJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-017-006-003/497
(BASANTPUR)
|
3401017000NRG24161020231232771
|
16/10/2023
|
RAJNI DEVI
|
3401017WL072751
|
RAJNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332167
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAHE
|
JH-01-017-006-005/101
(BASANTPUR)
|
3401017000NRG24161020231234880
|
16/10/2023
|
PANCHANAN LOHRA
|
3401017WL072873
|
PANCHANAN LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332173
|
|
PANCHANAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAHE
|
JH-01-017-006-005/196
(BASANTPUR)
|
3401017000NRG24161020231232594
|
16/10/2023
|
BHADARI DEVI
|
3401017WL072742
|
BHADARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332172
|
|
MRS BHADRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-017-006-005/243
(BASANTPUR)
|
3401017000NRG24161020231234883
|
16/10/2023
|
ARJUN LOHRA
|
3401017WL072873
|
ARJUN LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332171
|
|
ARJUN LOHRA
|
IDBI BANK(607095)
|
|
49
|
RAHE
|
JH-01-017-006-005/3
(BASANTPUR)
|
3401017000NRG24161020231232629
|
16/10/2023
|
RATNI DEVI
|
3401017WL072743
|
RATNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332175
|
|
RATNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAHE
|
JH-01-017-006-005/430
(BASANTPUR)
|
3401017000NRG24161020231232694
|
16/10/2023
|
NIROLA DEVI
|
3401017WL072747
|
NIROLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332166
|
|
MR SHAM SUNDAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-017-006-005/497
(BASANTPUR)
|
3401017000NRG24161020231232697
|
16/10/2023
|
MANOJ KUMAR LOHRA
|
3401017WL072747
|
MANOJ KUMAR LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332170
|
|
MANOJ KUMAR LOHRA
|
IDBI BANK(607095)
|
|
52
|
RAHE
|
JH-01-017-006-005/502
(BASANTPUR)
|
3401017000NRG24161020231232600
|
16/10/2023
|
SHARAN DEVI
|
3401017WL072742
|
SHARAN DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332168
|
|
SHARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAHE
|
JH-01-017-006-005/80
(BASANTPUR)
|
3401017000NRG24161020231232602
|
16/10/2023
|
RAMESH SINGH MUNDA
|
3401017WL072742
|
RAMESH SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332165
|
|
RAMESH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAHE
|
JH-01-017-006-007/124
(BASANTPUR)
|
3401017000NRG24161020231232635
|
16/10/2023
|
BRAJESHWAR MAHTO
|
3401017WL072743
|
BRAJESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332174
|
|
BRAJESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
55
|
RAHE
|
JH-01-017-006-005/274
(BASANTPUR)
|
3401017000NRG24161020231232627
|
16/10/2023
|
ROPNI DEVI
|
3401017WL072743
|
ROPNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332177
|
|
ROPNI DEVI W/O-DURLABH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
RAHE
|
JH-01-017-006-007/125
(BASANTPUR)
|
3401017000NRG24161020231232605
|
16/10/2023
|
MANJU DEVI
|
3401017WL072742
|
MANJU DEVI
|
00687
|
IBKL063JS70
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332158
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
RAHE
|
JH-01-017-006-005/430
(BASANTPUR)
|
3401017000NRG24161020231232695
|
16/10/2023
|
SHAM SUNDAR MUNDA
|
3401017WL072747
|
SHAM SUNDAR MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332157
|
|
SHAM SUNDAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAHE
|
JH-01-017-006-005/517
(BASANTPUR)
|
3401017000NRG24161020231232601
|
16/10/2023
|
JITENDRA GHOSH
|
3401017WL072742
|
JITENDRA GHOSH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332156
|
|
MR JITENDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78204
|
78204
|
|
|
|
|
|
|
|