|
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-01-018-012-001/1017
(LANDUPDIH)
|
3401018000NRG24300320241907462
|
30/03/2024
|
NIRMALA DEVI
|
3401018WL117580
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762354
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1084
(LANDUPDIH)
|
3401018000NRG24300320241907463
|
30/03/2024
|
JANMENJAY SETH
|
3401018WL117580
|
JANMENJAY SETH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762355
|
|
JANMENJAY SETH/AVHIMANUY SETH
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1299
(LANDUPDIH)
|
3401018000NRG24300320241907465
|
30/03/2024
|
DIPIT KUMHAR
|
3401018WL117580
|
DIPIT KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762316
|
|
DIPIT KUMHAR S/O-KHETRA MOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1309
(LANDUPDIH)
|
3401018000NRG24300320241907466
|
30/03/2024
|
KALIPAD SWANSI
|
3401018WL117580
|
KALIPAD SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762356
|
|
KALIPAD SVANSI S/O MANGAL SVANSI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1349
(LANDUPDIH)
|
3401018000NRG24300320241907467
|
30/03/2024
|
RAJKISHOR MAHTO
|
3401018WL117580
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762318
|
|
RAJKISHORE MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1651
(LANDUPDIH)
|
3401018000NRG24300320241907469
|
30/03/2024
|
NIMO DEVI
|
3401018WL117580
|
NIMO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762321
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/1959
(LANDUPDIH)
|
3401018000NRG24300320241907524
|
30/03/2024
|
RAJIV KUMAR MAHTO
|
3401018WL117583
|
RAJIV KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105762320
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-012-001/240
(LANDUPDIH)
|
3401018000NRG24300320241907528
|
30/03/2024
|
BIJALI DEVI
|
3401018WL117583
|
BIJALI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762314
|
|
BIJALA DEVI W/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/255
(LANDUPDIH)
|
3401018000NRG24300320241919185
|
30/03/2024
|
DURGA DEVI
|
3401018WL118038
|
DURGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762353
|
|
DURGA DEVI W/O KASIYA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/255
(LANDUPDIH)
|
3401018000NRG24300320241919184
|
30/03/2024
|
KASIYA MAHTO
|
3401018WL118038
|
KASIYA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762357
|
|
Mr. KASIYA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/257
(LANDUPDIH)
|
3401018000NRG24300320241919186
|
30/03/2024
|
MAHINDRA NATH MAHTO
|
3401018WL118038
|
MAHINDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762312
|
|
Mr. MAHENDRA NATH MAHTO S/O HONTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/273
(LANDUPDIH)
|
3401018000NRG24300320241907473
|
30/03/2024
|
BHAJNI DEVI
|
3401018WL117580
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762352
|
|
BHAJANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/289
(LANDUPDIH)
|
3401018000NRG24300320241919188
|
30/03/2024
|
SOMWARI DEVI
|
3401018WL118038
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762319
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/328
(LANDUPDIH)
|
3401018000NRG24300320241907529
|
30/03/2024
|
BANESHWAR MAHTO
|
3401018WL117583
|
BANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762315
|
|
BANESHWAR MAHTO S/O-GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-012-001/692
(LANDUPDIH)
|
3401018000NRG24300320241907477
|
30/03/2024
|
BAURI TANTI
|
3401018WL117580
|
BAURI TANTI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105762350
|
A/c Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-012-001/749
(LANDUPDIH)
|
3401018000NRG24300320241910393
|
30/03/2024
|
LILMANI DEVI
|
3401018WL117720
|
LILMANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105762313
|
|
Mrs. LILMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-012-001/751
(LANDUPDIH)
|
3401018000NRG24300320241910394
|
30/03/2024
|
UMESH MAHTO
|
3401018WL117720
|
UMESH MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105762317
|
|
UMESH MAHTO S/O-SHIV CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/766
(LANDUPDIH)
|
3401018000NRG24300320241910398
|
30/03/2024
|
PUSHPA DEVI
|
3401018WL117720
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105762351
|
|
PUSHPA DEVI W/O-PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-012-001/1128
(LANDUPDIH)
|
3401018000NRG24300320241907464
|
30/03/2024
|
SIMANTAN MACHUWEA
|
3401018WL117580
|
SIMANTAN MACHUWEA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762344
|
|
SIMNATAN MACHHUA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG24300320241907468
|
30/03/2024
|
BISHWNATH MATHO
|
3401018WL117580
|
BISHWNATH MATHO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762324
|
|
BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/1668
(LANDUPDIH)
|
3401018000NRG24300320241919183
|
30/03/2024
|
KUNJO DEVI
|
3401018WL118038
|
KUNJO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762329
|
|
KUNJO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/1711
(LANDUPDIH)
|
3401018000NRG24300320241910384
|
30/03/2024
|
KAIILI DEVI
|
3401018WL117720
|
KAIILI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762331
|
|
KAIILI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/1785
(LANDUPDIH)
|
3401018000NRG24300320241919199
|
30/03/2024
|
AJIT MAHTO
|
3401018WL118040
|
AJIT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762326
|
|
AJIT MAHTO MAHTO S/O SHYAM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/1785
(LANDUPDIH)
|
3401018000NRG24300320241919200
|
30/03/2024
|
SHILA DEVI
|
3401018WL118040
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762346
|
|
SHEELA DEVI W/O-AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/1936
(LANDUPDIH)
|
3401018000NRG24300320241919201
|
30/03/2024
|
MUCHI RAM SINGH MUNDA
|
3401018WL118040
|
MUCHI RAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762345
|
|
MUCHI RAM SINGH MUNDA S/O LAKHAN SINGH M
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/1947
(LANDUPDIH)
|
3401018000NRG24300320241910385
|
30/03/2024
|
PRATIMA KUMARI
|
3401018WL117720
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105762348
|
|
PRATIMA MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/1962
(LANDUPDIH)
|
3401018000NRG24300320241907470
|
30/03/2024
|
VATI DEVI
|
3401018WL117580
|
VATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762333
|
|
VATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/277
(LANDUPDIH)
|
3401018000NRG24300320241907474
|
30/03/2024
|
BADANLAL MAHTO
|
3401018WL117580
|
BADANLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762342
|
|
BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-012-001/280
(LANDUPDIH)
|
3401018000NRG24300320241919187
|
30/03/2024
|
SITANATH MAHTO
|
3401018WL118038
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762335
|
|
SITANATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-012-001/292
(LANDUPDIH)
|
3401018000NRG24300320241919189
|
30/03/2024
|
SANATAN MAHTO
|
3401018WL118038
|
SANATAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762325
|
|
SANATAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/346
(LANDUPDIH)
|
3401018000NRG24300320241910386
|
30/03/2024
|
BHAJOHRI MAHTO
|
3401018WL117720
|
BHAJOHRI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762349
|
|
Bhajohri Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/366
(LANDUPDIH)
|
3401018000NRG24300320241910387
|
30/03/2024
|
FUNTUSHI DEVI
|
3401018WL117720
|
FUNTUSHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762347
|
|
FULTUSI DEVI W/O SARAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-012-001/404
(LANDUPDIH)
|
3401018000NRG24300320241910388
|
30/03/2024
|
URMILA DEVI
|
3401018WL117720
|
URMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762332
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/597
(LANDUPDIH)
|
3401018000NRG24300320241907475
|
30/03/2024
|
NAGENDRA KUMHAR
|
3401018WL117580
|
NAGENDRA KUMHAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762343
|
|
NAGENDRA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/597
(LANDUPDIH)
|
3401018000NRG24300320241907476
|
30/03/2024
|
SARMILA DEVI
|
3401018WL117580
|
SARMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762328
|
|
SARMILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/746
(LANDUPDIH)
|
3401018000NRG24300320241910392
|
30/03/2024
|
NANKESHWAR MAHTO
|
3401018WL117720
|
NANKESHWAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105762334
|
|
NANKESHWAR MAHTO
|
UCO BANK(607066)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/757
(LANDUPDIH)
|
3401018000NRG24300320241910396
|
30/03/2024
|
JAYNTI DEVI
|
3401018WL117720
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105762336
|
|
Miss. Jayanti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-012-001/799
(LANDUPDIH)
|
3401018000NRG24300320241919204
|
30/03/2024
|
RAVI SINGH MUNDA
|
3401018WL118040
|
RAVI SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762327
|
|
RAVI SINGH MUNDA S/O PUSHKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-012-001/800
(LANDUPDIH)
|
3401018000NRG24300320241919205
|
30/03/2024
|
BUDHANI DEVI
|
3401018WL118040
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762330
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-012-001/805
(LANDUPDIH)
|
3401018000NRG24300320241919206
|
30/03/2024
|
NISHA KUMARI
|
3401018WL118040
|
NISHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762323
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-012-001/1960
(LANDUPDIH)
|
3401018000NRG24300320241907526
|
30/03/2024
|
SANGITA DEVI
|
3401018WL117583
|
SANGITA DEVI
|
00048
|
BKID0004963
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762337
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
SONAHATU
|
JH-01-018-012-001/1960
(LANDUPDIH)
|
3401018000NRG24300320241907525
|
30/03/2024
|
JAGDISH CHANDRA MAHATO
|
3401018WL117583
|
JAGDISH CHANDRA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762338
|
|
JAGDISH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
SONAHATU
|
JH-01-018-012-001/527
(LANDUPDIH)
|
3401018000NRG24300320241910389
|
30/03/2024
|
KALINATH MAHTO
|
3401018WL117720
|
KALINATH MAHTO
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105762322
|
|
KALINATH MAHTO S/O-JHERI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
44
|
SONAHATU
|
JH-01-018-012-001/2200
(LANDUPDIH)
|
3401018000NRG24300320241907527
|
30/03/2024
|
DARNO MAHTO
|
3401018WL117583
|
DARNO MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762339
|
|
DARNO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
SONAHATU
|
JH-01-018-012-001/1936
(LANDUPDIH)
|
3401018000NRG24300320241919202
|
30/03/2024
|
SUMITRA KUMARI
|
3401018WL118040
|
SUMITRA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762358
|
|
MS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONAHATU
|
JH-01-018-012-001/1971
(LANDUPDIH)
|
3401018000NRG24300320241907472
|
30/03/2024
|
PUSPLATA KUMARI
|
3401018WL117580
|
PUSPLATA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762311
|
|
MRS PUSPLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
SONAHATU
|
JH-01-018-012-001/1965
(LANDUPDIH)
|
3401018000NRG24300320241907471
|
30/03/2024
|
NAYAN DEVI
|
3401018WL117580
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762340
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SONAHATU
|
JH-01-018-012-001/529
(LANDUPDIH)
|
3401018000NRG24300320241910390
|
30/03/2024
|
TARNI DEVI
|
3401018WL117720
|
TARNI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105762310
|
|
Mrs. TARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
SONAHATU
|
JH-01-018-012-001/576
(LANDUPDIH)
|
3401018000NRG24300320241910391
|
30/03/2024
|
RADHIKA DEVI
|
3401018WL117720
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105762359
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-012-001/754
(LANDUPDIH)
|
3401018000NRG24300320241910395
|
30/03/2024
|
GURUVARI DEVI
|
3401018WL117720
|
GURUVARI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105762341
|
|
Mrs. GURUVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SONAHATU
|
JH-01-018-012-001/760
(LANDUPDIH)
|
3401018000NRG24300320241910397
|
30/03/2024
|
HARENDRA MAHTO
|
3401018WL117720
|
HARENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105762309
|
|
Mr. HARENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SONAHATU
|
JH-01-018-012-001/775
(LANDUPDIH)
|
3401018000NRG24300320241910399
|
30/03/2024
|
NIRASI DEVI
|
3401018WL117720
|
NIRASI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105762307
|
|
Mrs. NIRASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-012-001/799
(LANDUPDIH)
|
3401018000NRG24300320241919203
|
30/03/2024
|
ANITA DEVI
|
3401018WL118040
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105762308
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66348
|
66348
|
|
|
|
|
|
|
|