|
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-01-018-003-002/184
(DOKAD)
|
3401018000NRG24290320241903023
|
29/03/2024
|
Nirola Devi
|
3401018WL117320
|
Nirola Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628789
|
|
MRS NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-003-002/294
(DOKAD)
|
3401018000NRG24290320241903025
|
29/03/2024
|
KANTO KUMAR MAHTO
|
3401018WL117320
|
KANTO KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628786
|
|
KANTO KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-003-002/56
(DOKAD)
|
3401018000NRG24290320241903026
|
29/03/2024
|
MANDA DEVI
|
3401018WL117320
|
MANDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628733
|
|
MANDA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-003-002/57
(DOKAD)
|
3401018000NRG24290320241903027
|
29/03/2024
|
GITA DEVI
|
3401018WL117320
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628785
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-003-005/88
(DOKAD)
|
3401018000NRG24290320241903085
|
29/03/2024
|
KOKILA DEVI
|
3401018WL117321
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628732
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-003-005/114
(DOKAD)
|
3401018000NRG24290320241903067
|
29/03/2024
|
RAMESH MAHTO
|
3401018WL117321
|
RAMESH MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628787
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-003-004/229
(DOKAD)
|
3401018000NRG24290320241903063
|
29/03/2024
|
RAMESH SINGH MUNDA
|
3401018WL117321
|
RAMESH SINGH MUNDA
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628788
|
|
RAMESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-003-004/697
(DOKAD)
|
3401018000NRG24290320241903066
|
29/03/2024
|
SONOKA DEVI
|
3401018WL117321
|
SONOKA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628767
|
|
MRS SONOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-003-001/13
(DOKAD)
|
3401018000NRG24290320241903022
|
29/03/2024
|
KARTIK MAHTO
|
3401018WL117320
|
KARTIK MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628756
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-002/191
(DOKAD)
|
3401018000NRG24290320241903024
|
29/03/2024
|
RAHINA MAHTO
|
3401018WL117320
|
RAHINA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628753
|
|
MR ROHINA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-002/58
(DOKAD)
|
3401018000NRG24290320241903028
|
29/03/2024
|
KALO MANI DEVI
|
3401018WL117320
|
KALO MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628770
|
|
KALO MANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-018-003-002/64
(DOKAD)
|
3401018000NRG24290320241903029
|
29/03/2024
|
MANSA MAHTO
|
3401018WL117320
|
MANSA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628775
|
|
MR MANASA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-003/108
(DOKAD)
|
3401018000NRG24290320241903042
|
29/03/2024
|
ANITA DEVI
|
3401018WL117321
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628744
|
|
Mr. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
RAHE
|
JH-01-018-003-003/113
(DOKAD)
|
3401018000NRG24290320241903043
|
29/03/2024
|
JALESWARI DEVI
|
3401018WL117321
|
JALESWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628754
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-003/121
(DOKAD)
|
3401018000NRG24290320241903044
|
29/03/2024
|
ROMILA DEVI
|
3401018WL117321
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104628741
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-003/168
(DOKAD)
|
3401018000NRG24290320241903045
|
29/03/2024
|
PUSHKAR AHIR
|
3401018WL117321
|
PUSHKAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628749
|
|
MR PUSKAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-003/176
(DOKAD)
|
3401018000NRG24290320241903046
|
29/03/2024
|
SHANTI DEVI
|
3401018WL117321
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628745
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-003/204
(DOKAD)
|
3401018000NRG24290320241903047
|
29/03/2024
|
MANJATI DEVI
|
3401018WL117321
|
MANJATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628755
|
|
MRS MANJATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-003/205
(DOKAD)
|
3401018000NRG24290320241903048
|
29/03/2024
|
UMABATI DEVI
|
3401018WL117321
|
UMABATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628760
|
|
MRS UMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-003-003/23
(DOKAD)
|
3401018000NRG24290320241903049
|
29/03/2024
|
PASHUPATI MAHTO
|
3401018WL117321
|
PASHUPATI MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104628764
|
|
MR PASHUPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-003/348
(DOKAD)
|
3401018000NRG24290320241903030
|
29/03/2024
|
MENKA DEVI
|
3401018WL117320
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628773
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-003/35
(DOKAD)
|
3401018000NRG24290320241903050
|
29/03/2024
|
BHURI DEVI
|
3401018WL117321
|
BHURI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628769
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-003/353
(DOKAD)
|
3401018000NRG24290320241903051
|
29/03/2024
|
RENUKA DEVI
|
3401018WL117321
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628784
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-003/36
(DOKAD)
|
3401018000NRG24290320241903053
|
29/03/2024
|
MUGLI DEVI
|
3401018WL117321
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628776
|
|
MRS MUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-003-003/36
(DOKAD)
|
3401018000NRG24290320241903052
|
29/03/2024
|
RAJKISHOR MAHTO
|
3401018WL117321
|
RAJKISHOR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628748
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-003-003/45
(DOKAD)
|
3401018000NRG24290320241903054
|
29/03/2024
|
MANDA DEVI
|
3401018WL117321
|
MANDA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628778
|
|
MRS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-003-003/47
(DOKAD)
|
3401018000NRG24290320241903055
|
29/03/2024
|
YAMUNA DEVI
|
3401018WL117321
|
YAMUNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628752
|
|
Miss. Yamuna Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
RAHE
|
JH-01-018-003-003/54
(DOKAD)
|
3401018000NRG24290320241903056
|
29/03/2024
|
NUNI DEVI
|
3401018WL117321
|
NUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628746
|
|
MRS NUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-003-003/56
(DOKAD)
|
3401018000NRG24290320241903058
|
29/03/2024
|
CHITRANJAN MAHTO
|
3401018WL117321
|
CHITRANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628761
|
|
MR CHITRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-003-003/56
(DOKAD)
|
3401018000NRG24290320241903057
|
29/03/2024
|
NAGESHAR MAHTO
|
3401018WL117321
|
NAGESHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628747
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-003-003/619
(DOKAD)
|
3401018000NRG24290320241903059
|
29/03/2024
|
CHAKARDHAR MAHTO
|
3401018WL117321
|
CHAKARDHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628774
|
|
MR CHAKARDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-003-003/90
(DOKAD)
|
3401018000NRG24290320241903060
|
29/03/2024
|
BELU DEVI
|
3401018WL117321
|
BELU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628750
|
|
MRS BELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-003-004/189
(DOKAD)
|
3401018000NRG24290320241903061
|
29/03/2024
|
SUMITI DEVI
|
3401018WL117321
|
SUMITI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628757
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-003-004/196
(DOKAD)
|
3401018000NRG24290320241903062
|
29/03/2024
|
Barni Devi
|
3401018WL117321
|
Barni Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628768
|
|
BARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAHE
|
JH-01-018-003-004/46
(DOKAD)
|
3401018000NRG24290320241903064
|
29/03/2024
|
SITA DEVI
|
3401018WL117321
|
SITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628766
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-003-004/595
(DOKAD)
|
3401018000NRG24290320241902986
|
29/03/2024
|
SONU KUMARI
|
3401018WL117318
|
SONU KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628783
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-003-004/604
(DOKAD)
|
3401018000NRG24290320241903065
|
29/03/2024
|
JITWAHAN SINGH MUNDA
|
3401018WL117321
|
JITWAHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628765
|
|
MR JITWAHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-003-005/114
(DOKAD)
|
3401018000NRG24290320241903068
|
29/03/2024
|
SAVITRI DEVI
|
3401018WL117321
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628735
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
39
|
RAHE
|
JH-01-018-003-005/153
(DOKAD)
|
3401018000NRG24290320241903069
|
29/03/2024
|
SOJATI DEVI
|
3401018WL117321
|
SOJATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628743
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
RAHE
|
JH-01-018-003-005/154
(DOKAD)
|
3401018000NRG24290320241903070
|
29/03/2024
|
ANJANA DEVI
|
3401018WL117321
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628742
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-003-005/164
(DOKAD)
|
3401018000NRG24290320241903031
|
29/03/2024
|
P.K. Mahto
|
3401018WL117320
|
P.K. Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628738
|
|
MR PRADIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-003-005/207
(DOKAD)
|
3401018000NRG24290320241903071
|
29/03/2024
|
MO. SANKRI DEVI
|
3401018WL117321
|
MO. SANKRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628751
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-003-005/218
(DOKAD)
|
3401018000NRG24290320241903072
|
29/03/2024
|
URMILA DEVI
|
3401018WL117321
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628758
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-003-005/225
(DOKAD)
|
3401018000NRG24290320241903074
|
29/03/2024
|
BINOTE DEVI
|
3401018WL117321
|
BINOTE DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628759
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-003-005/28
(DOKAD)
|
3401018000NRG24290320241903075
|
29/03/2024
|
MINA DEVI
|
3401018WL117321
|
MINA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628763
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-003-005/33
(DOKAD)
|
3401018000NRG24290320241903076
|
29/03/2024
|
PUSHKAR MAHTO
|
3401018WL117321
|
PUSHKAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628740
|
|
MR PUSHKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-003-005/335
(DOKAD)
|
3401018000NRG24290320241903077
|
29/03/2024
|
RINA DEVI
|
3401018WL117321
|
RINA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628782
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAHE
|
JH-01-018-003-005/42
(DOKAD)
|
3401018000NRG24290320241903079
|
29/03/2024
|
BHAJENDRA MUNDA
|
3401018WL117321
|
BHAJENDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628780
|
|
BHAJENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAHE
|
JH-01-018-003-005/46
(DOKAD)
|
3401018000NRG24290320241903080
|
29/03/2024
|
JALESHWARI KUMARI
|
3401018WL117321
|
JALESHWARI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104628739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAHE
|
JH-01-018-003-005/51
(DOKAD)
|
3401018000NRG24290320241903081
|
29/03/2024
|
Yamuna Devi
|
3401018WL117321
|
Yamuna Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628777
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-003-005/591
(DOKAD)
|
3401018000NRG24290320241903082
|
29/03/2024
|
SANDHEYA DEVI
|
3401018WL117321
|
SANDHEYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628779
|
|
SANDHYA KUMARI
|
BANK OF BARODA(606985)
|
|
52
|
RAHE
|
JH-01-018-003-005/62
(DOKAD)
|
3401018000NRG24290320241903083
|
29/03/2024
|
RATHU LOHRA
|
3401018WL117321
|
RATHU LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628762
|
|
MR RANTHU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-003-005/78
(DOKAD)
|
3401018000NRG24290320241903084
|
29/03/2024
|
Sikandar Munda
|
3401018WL117321
|
Sikandar Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628781
|
|
MR SIKANDAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-003-006/128
(DOKAD)
|
3401018000NRG24290320241902987
|
29/03/2024
|
NIRMALA DEVI
|
3401018WL117318
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628772
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-003-006/426
(DOKAD)
|
3401018000NRG24290320241902988
|
29/03/2024
|
SHAKUNTALA DEVI
|
3401018WL117318
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628771
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
56
|
RAHE
|
JH-01-018-003-005/225
(DOKAD)
|
3401018000NRG24290320241903073
|
29/03/2024
|
ARJUN MAHTO
|
3401018WL117321
|
ARJUN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628736
|
|
ARJUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAHE
|
JH-01-018-003-005/344
(DOKAD)
|
3401018000NRG24290320241903078
|
29/03/2024
|
SURAJ KUMAR MAHTO
|
3401018WL117321
|
SURAJ KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628737
|
|
SURAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
RAHE
|
JH-01-018-003-006/277
(DOKAD)
|
3401018000NRG24290320241903086
|
29/03/2024
|
BINOD ORAON
|
3401018WL117321
|
BINOD ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104628734
|
|
BINOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|