|
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-01-018-008-002/241
(HOTLO)
|
3401018000NRG24Z220620230517322
|
22/06/2023
|
RINKI DEVI
|
3401018WL028204
|
RINKI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-008-002/604
(HOTLO)
|
3401018000NRG24Z220620230517325
|
22/06/2023
|
KIRAN KUMARI
|
3401018WL028204
|
KIRAN KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Kiran Kumari
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-018-008-004/399
(HOTLO)
|
3401018000NRG24Z220620230517335
|
22/06/2023
|
KHETU MUNDA
|
3401018WL028204
|
KHETU MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
KHETU MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
RAHE
|
JH-01-018-008-004/636
(HOTLO)
|
3401018000NRG24Z220620230517337
|
22/06/2023
|
SARUBALA DEVI
|
3401018WL028204
|
SARUBALA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SARUBALA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RAHE
|
JH-01-018-008-004/698
(HOTLO)
|
3401018000NRG24Z220620230517482
|
22/06/2023
|
PRATIMA DEVI
|
3401018WL028214
|
PRATIMA DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
23/06/2023
|
|
S66009783
|
|
PRATIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAHE
|
JH-01-018-008-005/252
(HOTLO)
|
3401018000NRG24Z220620230520278
|
22/06/2023
|
AMIT MUNDA
|
3401018WL028336
|
AMIT MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Amit Munda
|
BANK OF BARODA(606985)
|
|
7
|
RAHE
|
JH-01-018-008-005/620
(HOTLO)
|
3401018000NRG24Z220620230520281
|
22/06/2023
|
SIBU MUNDA
|
3401018WL028336
|
SIBU MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SHIBU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-008-006/543
(HOTLO)
|
3401018000NRG24Z220620230517458
|
22/06/2023
|
PRIYA KUMARI
|
3401018WL028212
|
PRIYA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-008-005/620
(HOTLO)
|
3401018000NRG24Z220620230520280
|
22/06/2023
|
SUNDARMANI DEVI
|
3401018WL028336
|
SUNDARMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SUNDARMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-008-004/288
(HOTLO)
|
3401018000NRG24Z220620230517452
|
22/06/2023
|
RAJENDRA KUMAR
|
3401018WL028212
|
RAJENDRA KUMAR
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
RAJENDRA KUMAR S/O RABINDRA KOIRI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-008-004/288
(HOTLO)
|
3401018000NRG24Z220620230517451
|
22/06/2023
|
SULOCHANA DEVI
|
3401018WL028212
|
SULOCHANA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-018-008-006/552
(HOTLO)
|
3401018000NRG24Z220620230517487
|
22/06/2023
|
MEGHNATH MUNDA
|
3401018WL028214
|
MEGHNATH MUNDA
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MEGHNATH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-008-001/49
(HOTLO)
|
3401018000NRG24Z220620230517448
|
22/06/2023
|
ARBIND KUMAR MAHTO
|
3401018WL028212
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR ARVIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-001/49
(HOTLO)
|
3401018000NRG24Z220620230517449
|
22/06/2023
|
BIDHUTMA DEVI
|
3401018WL028212
|
BIDHUTMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS BIDHUTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-002/184
(HOTLO)
|
3401018000NRG24Z220620230517320
|
22/06/2023
|
SANATAN MUNDA
|
3401018WL028204
|
SANATAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SANATAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-008-002/241
(HOTLO)
|
3401018000NRG24Z220620230517321
|
22/06/2023
|
BUDHRAM MUNDA
|
3401018WL028204
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-002/244
(HOTLO)
|
3401018000NRG24Z220620230517323
|
22/06/2023
|
OAKIL MUNDA
|
3401018WL028204
|
OAKIL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR VAKIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-002/604
(HOTLO)
|
3401018000NRG24Z220620230517324
|
22/06/2023
|
LAKHINDRA MUNDA
|
3401018WL028204
|
LAKHINDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
LAKHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
RAHE
|
JH-01-018-008-003/1
(HOTLO)
|
3401018000NRG24Z220620230517327
|
22/06/2023
|
BALO DEVI
|
3401018WL028204
|
BALO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-008-003/1
(HOTLO)
|
3401018000NRG24Z220620230517326
|
22/06/2023
|
BANSHIDHAR BHOGTA
|
3401018WL028204
|
BANSHIDHAR BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR VANSHIDHAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-008-003/3
(HOTLO)
|
3401018000NRG24Z220620230517328
|
22/06/2023
|
KHIKHIR DEVI
|
3401018WL028204
|
KHIKHIR DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS KHIKHIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-008-003/45
(HOTLO)
|
3401018000NRG24Z220620230517329
|
22/06/2023
|
SUKARMANI DEVI
|
3401018WL028204
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR CHIKAN KALA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-008-004/137
(HOTLO)
|
3401018000NRG24Z220620230517450
|
22/06/2023
|
KOKIL MUNDA
|
3401018WL028212
|
KOKIL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR KOKIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-008-004/140
(HOTLO)
|
3401018000NRG24Z220620230517330
|
22/06/2023
|
GITA DEVI
|
3401018WL028204
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-008-004/246
(HOTLO)
|
3401018000NRG24Z220620230517332
|
22/06/2023
|
MALTI DEVI
|
3401018WL028204
|
MALTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
RAHE
|
JH-01-018-008-004/364
(HOTLO)
|
3401018000NRG24Z220620230517333
|
22/06/2023
|
NARESH. CHANDRA MUNDA
|
3401018WL028204
|
NARESH. CHANDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR NARESH CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-008-004/399
(HOTLO)
|
3401018000NRG24Z220620230517334
|
22/06/2023
|
KARUNA DEVI
|
3401018WL028204
|
KARUNA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-008-004/518
(HOTLO)
|
3401018000NRG24Z220620230517453
|
22/06/2023
|
ANUJ KUMAR MUNDA
|
3401018WL028212
|
ANUJ KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR ANUJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-008-004/636
(HOTLO)
|
3401018000NRG24Z220620230517336
|
22/06/2023
|
CHAMU SINGH MUNDA
|
3401018WL028204
|
CHAMU SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR CHAMU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-008-004/637
(HOTLO)
|
3401018000NRG24Z220620230517339
|
22/06/2023
|
BUDHANI DEVI
|
3401018WL028204
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-008-004/637
(HOTLO)
|
3401018000NRG24Z220620230517338
|
22/06/2023
|
NILKANT SINGH MUNDA
|
3401018WL028204
|
NILKANT SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR NILKANT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-008-005/183
(HOTLO)
|
3401018000NRG24Z220620230520276
|
22/06/2023
|
BIRSA MUNDA
|
3401018WL028336
|
BIRSA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-008-005/250
(HOTLO)
|
3401018000NRG24Z220620230520277
|
22/06/2023
|
BHUNESHWAR LOHRA
|
3401018WL028336
|
BHUNESHWAR LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MASTER BHUVANESHWAR LOHARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-008-005/54
(HOTLO)
|
3401018000NRG24Z220620230520279
|
22/06/2023
|
PANDU MUNDA
|
3401018WL028336
|
PANDU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR PANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-008-006/10
(HOTLO)
|
3401018000NRG24Z220620230517483
|
22/06/2023
|
GHASIRAM MUNDA
|
3401018WL028214
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
GHASIRAM MUNDA
|
CANARA BANK(508532)
|
|
36
|
RAHE
|
JH-01-018-008-006/108
(HOTLO)
|
3401018000NRG24Z220620230517485
|
22/06/2023
|
Santoshi kumari
|
3401018WL028214
|
Santoshi kumari
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
RAHE
|
JH-01-018-008-006/112
(HOTLO)
|
3401018000NRG24Z220620230517486
|
22/06/2023
|
GANGA DEVI
|
3401018WL028214
|
GANGA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-008-006/542
(HOTLO)
|
3401018000NRG24Z220620230517456
|
22/06/2023
|
JAYPAL SINGH MUNDA
|
3401018WL028212
|
JAYPAL SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR JAYPAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-008-006/542
(HOTLO)
|
3401018000NRG24Z220620230517457
|
22/06/2023
|
SAMPATI DEVI
|
3401018WL028212
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SAMPATI DEVI
|
IDBI BANK(607095)
|
|
40
|
RAHE
|
JH-01-018-008-006/552
(HOTLO)
|
3401018000NRG24Z220620230517488
|
22/06/2023
|
SHRAWANI KUMARI
|
3401018WL028214
|
SHRAWANI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SRAWANI KUMARI D/O RAM MOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAHE
|
JH-01-018-008-007/124
(HOTLO)
|
3401018000NRG24Z220620230517340
|
22/06/2023
|
VISHNU CHARAN MUNDA
|
3401018WL028204
|
VISHNU CHARAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR VISHNU CHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-008-007/2
(HOTLO)
|
3401018000NRG24Z220620230517342
|
22/06/2023
|
Janki Devi
|
3401018WL028204
|
Janki Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-008-007/2
(HOTLO)
|
3401018000NRG24Z220620230517341
|
22/06/2023
|
MAHAVIR MUNDA
|
3401018WL028204
|
MAHAVIR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MAHAVIR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-008-007/3
(HOTLO)
|
3401018000NRG24Z220620230517344
|
22/06/2023
|
KOMILA DEVI
|
3401018WL028204
|
KOMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS KOMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-008-007/62
(HOTLO)
|
3401018000NRG24Z220620230517346
|
22/06/2023
|
BINDO DEVI
|
3401018WL028204
|
BINDO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS BINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-008-007/62
(HOTLO)
|
3401018000NRG24Z220620230517345
|
22/06/2023
|
LAKHICHARAN MUNDA
|
3401018WL028204
|
LAKHICHARAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR LAKHICHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-008-007/67
(HOTLO)
|
3401018000NRG24Z220620230517347
|
22/06/2023
|
KANAK MUNDA
|
3401018WL028204
|
KANAK MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR KANAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-008-007/73
(HOTLO)
|
3401018000NRG24Z220620230517350
|
22/06/2023
|
ANANAD MUNDA
|
3401018WL028204
|
ANANAD MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR ANANAD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-008-007/73
(HOTLO)
|
3401018000NRG24Z220620230517349
|
22/06/2023
|
RAMSINGH MUNDA
|
3401018WL028204
|
RAMSINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR RAMSINGH MUNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-008-007/74
(HOTLO)
|
3401018000NRG24Z220620230517351
|
22/06/2023
|
CHAITAN MUNDA
|
3401018WL028204
|
CHAITAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-008-007/74
(HOTLO)
|
3401018000NRG24Z220620230517352
|
22/06/2023
|
PUNI DEVI
|
3401018WL028204
|
PUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Puni Devi
|
BANK OF BARODA(606985)
|
|
52
|
RAHE
|
JH-01-018-008-007/85
(HOTLO)
|
3401018000NRG24Z220620230517489
|
22/06/2023
|
JAGARNATH MAHTO
|
3401018WL028214
|
JAGARNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-008-009/114
(HOTLO)
|
3401018000NRG24Z220620230517500
|
22/06/2023
|
CHANDRAKANT MUNDA
|
3401018WL028216
|
CHANDRAKANT MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. CHANDRAKANT NATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
RAHE
|
JH-01-018-008-009/118
(HOTLO)
|
3401018000NRG24Z220620230517501
|
22/06/2023
|
KRISHNA MUNDA
|
3401018WL028216
|
KRISHNA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-008-009/120
(HOTLO)
|
3401018000NRG24Z220620230517502
|
22/06/2023
|
RAMKISHTO MUNDA
|
3401018WL028216
|
RAMKISHTO MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. Ramkishto Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
56
|
RAHE
|
JH-01-018-008-007/70
(HOTLO)
|
3401018000NRG24Z220620230517348
|
22/06/2023
|
MISHILA DEVI
|
3401018WL028204
|
MISHILA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS MISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
RAHE
|
JH-01-018-008-004/351
(HOTLO)
|
3401018000NRG24Z220620230517481
|
22/06/2023
|
RAJKISHOR MUNDA
|
3401018WL028214
|
RAJKISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Ms. RAJKISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
RAHE
|
JH-01-018-008-004/518
(HOTLO)
|
3401018000NRG24Z220620230517454
|
22/06/2023
|
Bhabani Sing Mura
|
3401018WL028212
|
Bhabani Sing Mura
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mrs. Bhabani Sing Mura
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
RAHE
|
JH-01-018-008-004/667
(HOTLO)
|
3401018000NRG24Z220620230517455
|
22/06/2023
|
REWATI DEVI
|
3401018WL028212
|
REWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-008-007/3
(HOTLO)
|
3401018000NRG24Z220620230517343
|
22/06/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL028204
|
CHANDRA MOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. CHANDRA MOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|