|
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
|
KATKAMSANDI
|
JH-16-002-003-006/665
(ARABHUSAHI)
|
3416002000NRG24210320242352800
|
21/03/2024
|
AJIT MUNDA
|
3416002WL082347
|
AJIT MUNDA
|
00048
|
BKID0004803
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321189
|
|
AJIT MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-003-006/131
(ARABHUSAHI)
|
3416002000NRG24210320242352772
|
21/03/2024
|
SUMI DEVI
|
3416002WL082347
|
SUMI DEVI
|
00048
|
BKID0004866
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321207
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMSANDI
|
JH-16-002-003-006/79
(ARABHUSAHI)
|
3416002000NRG24210320242352803
|
21/03/2024
|
SHANTI DEVI
|
3416002WL082347
|
SHANTI DEVI
|
00048
|
BKID0004866
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321208
|
|
BANDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-003-001/527
(ARABHUSAHI)
|
3416002000NRG24190320242341663
|
21/03/2024
|
SANOJ ORAON
|
3416002WL081996
|
SANOJ ORAON
|
00048
|
BKID0004879
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321211
|
|
SANOJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATKAMSANDI
|
JH-16-002-003-001/579
(ARABHUSAHI)
|
3416002000NRG24190320242341664
|
21/03/2024
|
ROKAIYA KHATUN
|
3416002WL081996
|
ROKAIYA KHATUN
|
00048
|
BKID0004879
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321206
|
|
MR MD ABRAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-003-006/200
(ARABHUSAHI)
|
3416002000NRG24210320242352856
|
21/03/2024
|
AKLESH YADAV
|
3416002WL082349
|
AKLESH YADAV
|
00048
|
BKID0004879
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3109321205
|
|
AKLESH YADAV
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
KATKAMSANDI
|
JH-16-002-003-006/215
(ARABHUSAHI)
|
3416002000NRG24210320242352777
|
21/03/2024
|
SANJAY YADAV
|
3416002WL082347
|
SANJAY YADAV
|
00048
|
BKID0004938
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321209
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
8
|
KATKAMSANDI
|
JH-16-002-003-006/530
(ARABHUSAHI)
|
3416002000NRG24210320242352793
|
21/03/2024
|
SOHANA PRAWEEN
|
3416002WL082347
|
SOHANA PRAWEEN
|
00048
|
BKID0004938
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321210
|
|
SOHANA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
KATKAMSANDI
|
JH-16-002-003-006/133
(ARABHUSAHI)
|
3416002000NRG24210320242352773
|
21/03/2024
|
ABHIRAM OROUN
|
3416002WL082347
|
ABHIRAM OROUN
|
00415
|
SBIN0001223
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321169
|
|
MR ABHIRAM BINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
KATKAMSANDI
|
JH-16-002-003-006/292
(ARABHUSAHI)
|
3416002000NRG24210320242352783
|
21/03/2024
|
MAMTA DEVI
|
3416002WL082347
|
MAMTA DEVI
|
00415
|
SBIN0003573
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321197
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KATKAMSANDI
|
JH-16-002-003-006/317
(ARABHUSAHI)
|
3416002000NRG24210320242352785
|
21/03/2024
|
KAVITA KUMARI
|
3416002WL082347
|
KAVITA KUMARI
|
00415
|
SBIN0006025
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321184
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
KATKAMSANDI
|
JH-16-002-003-006/103
(ARABHUSAHI)
|
3416002000NRG24210320242352771
|
21/03/2024
|
GAURI DEVI
|
3416002WL082347
|
GAURI DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321198
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATKAMSANDI
|
JH-16-002-003-006/154
(ARABHUSAHI)
|
3416002000NRG24210320242352847
|
21/03/2024
|
RAMCHANDAR YADAV
|
3416002WL082348
|
RAMCHANDAR YADAV
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321162
|
|
MR RAMCHANDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-003-006/154
(ARABHUSAHI)
|
3416002000NRG24210320242352855
|
21/03/2024
|
Ramchandra Yadav
|
3416002WL082349
|
Ramchandra Yadav
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321173
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMSANDI
|
JH-16-002-003-006/156
(ARABHUSAHI)
|
3416002000NRG24210320242352775
|
21/03/2024
|
NIRMALA DEVI
|
3416002WL082347
|
NIRMALA DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321193
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-003-006/192
(ARABHUSAHI)
|
3416002000NRG24210320242352776
|
21/03/2024
|
MOTI DEVI
|
3416002WL082347
|
MOTI DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321182
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATKAMSANDI
|
JH-16-002-003-006/224
(ARABHUSAHI)
|
3416002000NRG24190320242341501
|
21/03/2024
|
SUNDAR MUNDA
|
3416002WL081991
|
SUNDAR MUNDA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321176
|
|
MR SUNDAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATKAMSANDI
|
JH-16-002-003-006/227
(ARABHUSAHI)
|
3416002000NRG24210320242352857
|
21/03/2024
|
NANKU MUNDA
|
3416002WL082349
|
NANKU MUNDA
|
00415
|
SBIN0006230
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3109321150
|
|
NANKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATKAMSANDI
|
JH-16-002-003-006/230
(ARABHUSAHI)
|
3416002000NRG24210320242352778
|
21/03/2024
|
ETWA MUNDA
|
3416002WL082347
|
ETWA MUNDA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321175
|
|
ETWA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATKAMSANDI
|
JH-16-002-003-006/232
(ARABHUSAHI)
|
3416002000NRG24210320242352779
|
21/03/2024
|
JAGARNATH MUNDA
|
3416002WL082347
|
JAGARNATH MUNDA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321178
|
|
MR JAGARNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATKAMSANDI
|
JH-16-002-003-006/236
(ARABHUSAHI)
|
3416002000NRG24190320242341502
|
21/03/2024
|
CHHAILA MUNDA
|
3416002WL081991
|
CHHAILA MUNDA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321180
|
|
MR CHAILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMSANDI
|
JH-16-002-003-006/238
(ARABHUSAHI)
|
3416002000NRG24210320242352780
|
21/03/2024
|
BEDO YADAV
|
3416002WL082347
|
BEDO YADAV
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321179
|
|
BEDO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATKAMSANDI
|
JH-16-002-003-006/310
(ARABHUSAHI)
|
3416002000NRG24210320242352848
|
21/03/2024
|
TARA DEVI
|
3416002WL082348
|
TARA DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109321188
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATKAMSANDI
|
JH-16-002-003-006/316
(ARABHUSAHI)
|
3416002000NRG24210320242352784
|
21/03/2024
|
RUNIYA SEVI
|
3416002WL082347
|
RUNIYA SEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321181
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATKAMSANDI
|
JH-16-002-003-006/58
(ARABHUSAHI)
|
3416002000NRG24210320242352796
|
21/03/2024
|
GUMAN MUNDA
|
3416002WL082347
|
GUMAN MUNDA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321196
|
|
GUMAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATKAMSANDI
|
JH-16-002-003-006/6-A
(ARABHUSAHI)
|
3416002000NRG24210320242352797
|
21/03/2024
|
GANESH YADAV
|
3416002WL082347
|
GANESH YADAV
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321149
|
|
GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATKAMSANDI
|
JH-16-002-003-006/60
(ARABHUSAHI)
|
3416002000NRG24210320242352798
|
21/03/2024
|
RAMLAKHAN MUNDA
|
3416002WL082347
|
RAMLAKHAN MUNDA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321159
|
|
MR RAMLAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATKAMSANDI
|
JH-16-002-003-006/66
(ARABHUSAHI)
|
3416002000NRG24210320242352799
|
21/03/2024
|
BIRSA MUDA
|
3416002WL082347
|
BIRSA MUDA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321157
|
|
MR BIRASA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATKAMSANDI
|
JH-16-002-003-006/72
(ARABHUSAHI)
|
3416002000NRG24190320242341507
|
21/03/2024
|
SALAI MUNDA
|
3416002WL081991
|
SALAI MUNDA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321160
|
|
MR SALAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATKAMSANDI
|
JH-16-002-003-006/9
(ARABHUSAHI)
|
3416002000NRG24210320242352850
|
21/03/2024
|
BULA BHUIYAN
|
3416002WL082348
|
BULA BHUIYAN
|
00415
|
SBIN0006230
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3109321161
|
|
MR BULA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATKAMSANDI
|
JH-16-002-003-006/91
(ARABHUSAHI)
|
3416002000NRG24210320242352807
|
21/03/2024
|
FAGU MUNDA
|
3416002WL082347
|
FAGU MUNDA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321174
|
|
MR FAGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
32
|
KATKAMSANDI
|
JH-16-002-003-001/143
(ARABHUSAHI)
|
3416002000NRG24190320242341516
|
21/03/2024
|
INDU DEVI
|
3416002WL081992
|
INDU DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321170
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATKAMSANDI
|
JH-16-002-003-001/144
(ARABHUSAHI)
|
3416002000NRG24190320242341517
|
21/03/2024
|
KIRAN DEVI
|
3416002WL081992
|
KIRAN DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321164
|
|
MR MANGAL SAW
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATKAMSANDI
|
JH-16-002-003-001/156
(ARABHUSAHI)
|
3416002000NRG24190320242341662
|
21/03/2024
|
CHAITA URAON
|
3416002WL081996
|
CHAITA URAON
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321172
|
|
MR CHAITA URANW
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATKAMSANDI
|
JH-16-002-003-001/229
(ARABHUSAHI)
|
3416002000NRG24190320242341574
|
21/03/2024
|
MD ANWAR
|
3416002WL081994
|
MD ANWAR
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321195
|
|
MR MD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATKAMSANDI
|
JH-16-002-003-001/426
(ARABHUSAHI)
|
3416002000NRG24190320242341518
|
21/03/2024
|
CHATTU MAHTO
|
3416002WL081992
|
CHATTU MAHTO
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321199
|
|
CHATTU MAHTO
|
ICICI BANK LTD(508534)
|
|
37
|
KATKAMSANDI
|
JH-16-002-003-001/580
(ARABHUSAHI)
|
3416002000NRG24190320242341665
|
21/03/2024
|
MANOJ URAON
|
3416002WL081996
|
MANOJ URAON
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321204
|
|
MANOJ URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATKAMSANDI
|
JH-16-002-003-002/9
(ARABHUSAHI)
|
3416002000NRG24190320242341520
|
21/03/2024
|
MUNNA HEMBRUM
|
3416002WL081992
|
MUNNA HEMBRUM
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321163
|
|
MR MUNNA HAMROM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATKAMSANDI
|
JH-16-002-003-002/95
(ARABHUSAHI)
|
3416002000NRG24190320242341521
|
21/03/2024
|
SUKHRAM ORAON
|
3416002WL081992
|
SUKHRAM ORAON
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321165
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATKAMSANDI
|
JH-16-002-003-006/149
(ARABHUSAHI)
|
3416002000NRG24210320242352774
|
21/03/2024
|
SAJID ANSARI
|
3416002WL082347
|
SAJID ANSARI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3109321192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KATKAMSANDI
|
JH-16-002-003-006/156
(ARABHUSAHI)
|
3416002000NRG24190320242341500
|
21/03/2024
|
SURENDRA MUNDA
|
3416002WL081991
|
SURENDRA MUNDA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321203
|
|
SURENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATKAMSANDI
|
JH-16-002-003-006/173
(ARABHUSAHI)
|
3416002000NRG24190320242341575
|
21/03/2024
|
RINKI KUMARI
|
3416002WL081994
|
RINKI KUMARI
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109321187
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATKAMSANDI
|
JH-16-002-003-006/249
(ARABHUSAHI)
|
3416002000NRG24210320242352781
|
21/03/2024
|
MEENA DEVI
|
3416002WL082347
|
MEENA DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321194
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATKAMSANDI
|
JH-16-002-003-006/252
(ARABHUSAHI)
|
3416002000NRG24190320242341503
|
21/03/2024
|
MOSOMAT GANGIYA
|
3416002WL081991
|
MOSOMAT GANGIYA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321202
|
|
MRS MASO GAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATKAMSANDI
|
JH-16-002-003-006/259
(ARABHUSAHI)
|
3416002000NRG24210320242352858
|
21/03/2024
|
PARWATI DEVI
|
3416002WL082349
|
PARWATI DEVI
|
00415
|
SBIN0008377
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3109321183
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATKAMSANDI
|
JH-16-002-003-006/261
(ARABHUSAHI)
|
3416002000NRG24210320242352782
|
21/03/2024
|
MD RAFIK ANSARI
|
3416002WL082347
|
MD RAFIK ANSARI
|
00415
|
SBIN0008377
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3109321191
|
|
MR MD RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATKAMSANDI
|
JH-16-002-003-006/32
(ARABHUSAHI)
|
3416002000NRG24210320242352786
|
21/03/2024
|
DODI YADAV
|
3416002WL082347
|
DODI YADAV
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321158
|
|
MR DODI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATKAMSANDI
|
JH-16-002-003-006/384
(ARABHUSAHI)
|
3416002000NRG24190320242341504
|
21/03/2024
|
RAJESH MUNDA
|
3416002WL081991
|
RAJESH MUNDA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321200
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATKAMSANDI
|
JH-16-002-003-006/4
(ARABHUSAHI)
|
3416002000NRG24210320242352787
|
21/03/2024
|
RAJU BHUIYA
|
3416002WL082347
|
RAJU BHUIYA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321185
|
|
Mr. RAJU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KATKAMSANDI
|
JH-16-002-003-006/531
(ARABHUSAHI)
|
3416002000NRG24210320242352794
|
21/03/2024
|
RINKI DEVI
|
3416002WL082347
|
RINKI DEVI
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321201
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATKAMSANDI
|
JH-16-002-003-006/61
(ARABHUSAHI)
|
3416002000NRG24210320242352849
|
21/03/2024
|
RADHA DEVI
|
3416002WL082348
|
RADHA DEVI
|
00415
|
SBIN0008377
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3109321190
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATKAMSANDI
|
JH-16-002-003-006/70
(ARABHUSAHI)
|
3416002000NRG24190320242341506
|
21/03/2024
|
SUNDAR MUNDA
|
3416002WL081991
|
SUNDAR MUNDA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321177
|
|
MR SUNDAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATKAMSANDI
|
JH-16-002-003-006/76
(ARABHUSAHI)
|
3416002000NRG24210320242352802
|
21/03/2024
|
JEET MUNDA
|
3416002WL082347
|
JEET MUNDA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321166
|
|
JEET MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATKAMSANDI
|
JH-16-002-003-006/85
(ARABHUSAHI)
|
3416002000NRG24210320242352804
|
21/03/2024
|
BAIJYANATH YADAV
|
3416002WL082347
|
BAIJYANATH YADAV
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321167
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATKAMSANDI
|
JH-16-002-003-006/90
(ARABHUSAHI)
|
3416002000NRG24210320242352806
|
21/03/2024
|
FAGU MUNDA
|
3416002WL082347
|
FAGU MUNDA
|
00415
|
SBIN0008377
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321168
|
|
FAGU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
56
|
KATKAMSANDI
|
JH-16-002-003-001/598
(ARABHUSAHI)
|
3416002000NRG24190320242341666
|
21/03/2024
|
MD IFTEKHAR
|
3416002WL081996
|
MD IFTEKHAR
|
00468
|
UBIN0541052
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321186
|
|
MR MD IFTEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
KATKAMSANDI
|
JH-16-002-003-006/529
(ARABHUSAHI)
|
3416002000NRG24210320242352792
|
21/03/2024
|
SARITA TUTI
|
3416002WL082347
|
SARITA TUTI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321171
|
|
Sarita Tuti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
KATKAMSANDI
|
JH-16-002-003-002/10
(ARABHUSAHI)
|
3416002000NRG24190320242341519
|
21/03/2024
|
MANU URAON
|
3416002WL081992
|
MANU URAON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321147
|
|
MANU URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KATKAMSANDI
|
JH-16-002-003-006/385
(ARABHUSAHI)
|
3416002000NRG24190320242341505
|
21/03/2024
|
KISHUN MUNDA
|
3416002WL081991
|
KISHUN MUNDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321148
|
|
MR KISHUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATKAMSANDI
|
JH-16-002-003-006/525
(ARABHUSAHI)
|
3416002000NRG24210320242352788
|
21/03/2024
|
MANOJ KUMAR
|
3416002WL082347
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321153
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATKAMSANDI
|
JH-16-002-003-006/526
(ARABHUSAHI)
|
3416002000NRG24210320242352789
|
21/03/2024
|
SHANKAR MUNDA
|
3416002WL082347
|
SHANKAR MUNDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321154
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATKAMSANDI
|
JH-16-002-003-006/527
(ARABHUSAHI)
|
3416002000NRG24210320242352790
|
21/03/2024
|
KARMACHAND MUNDA
|
3416002WL082347
|
KARMACHAND MUNDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321156
|
|
MR KARMACHAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATKAMSANDI
|
JH-16-002-003-006/528
(ARABHUSAHI)
|
3416002000NRG24210320242352791
|
21/03/2024
|
CHAMPA DEVI
|
3416002WL082347
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321155
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KATKAMSANDI
|
JH-16-002-003-006/532
(ARABHUSAHI)
|
3416002000NRG24210320242352795
|
21/03/2024
|
RAMBILASH KUMAR YADAV
|
3416002WL082347
|
RAMBILASH KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321146
|
|
RAMBILASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KATKAMSANDI
|
JH-16-002-003-006/75
(ARABHUSAHI)
|
3416002000NRG24210320242352801
|
21/03/2024
|
GASI RAI MUNDA
|
3416002WL082347
|
GASI RAI MUNDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321151
|
|
GASRAI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KATKAMSANDI
|
JH-16-002-003-006/89
(ARABHUSAHI)
|
3416002000NRG24210320242352805
|
21/03/2024
|
Sumi Devi
|
3416002WL082347
|
Sumi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321145
|
|
SUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATKAMSANDI
|
JH-16-002-003-006/92
(ARABHUSAHI)
|
3416002000NRG24210320242352808
|
21/03/2024
|
GUNI DEVI
|
3416002WL082347
|
GUNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109321152
|
|
GUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175788
|
175788
|
|
|
|
|
|
|
|