|
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-01-018-009-001/445
(JAMUDAG)
|
3401018000NRG24230620230527119
|
25/06/2023
|
SRISHTIDHAR MAHTO
|
3401018WL028656
|
SRISHTIDHAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041430
|
|
SRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/112
(JAMUDAG)
|
3401018000NRG24230620230527107
|
25/06/2023
|
SHIV RAM MAHTO
|
3401018WL028656
|
SHIV RAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041378
|
|
SHIWRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-005-005/102
(GALAU)
|
3401018000NRG24230620230527105
|
25/06/2023
|
GITA DEVI
|
3401018WL028656
|
GITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/06/2023
|
|
2860041380
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/132
(JAMUDAG)
|
3401018000NRG24190620230492411
|
25/06/2023
|
RAMBHA DEVI
|
3401018WL026842
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041393
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/139
(JAMUDAG)
|
3401018000NRG24230620230527108
|
25/06/2023
|
DILESWAR MAHTO
|
3401018WL028656
|
DILESWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041411
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG24190620230494973
|
25/06/2023
|
DURGAMANI DEVI
|
3401018WL026957
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041408
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG24190620230494974
|
25/06/2023
|
INDU DEVI
|
3401018WL026957
|
INDU DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2860041409
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/167
(JAMUDAG)
|
3401018000NRG24210620230510992
|
25/06/2023
|
SANJAY LOHRA
|
3401018WL027835
|
SANJAY LOHRA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860041381
|
|
SANJAY LOHRA S/O LATE SIMNTAN LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG24210620230510993
|
25/06/2023
|
PRAMILA DEVI
|
3401018WL027835
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860041397
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG24210620230510994
|
25/06/2023
|
SOMWARI DEVI
|
3401018WL027835
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860041420
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/227
(JAMUDAG)
|
3401018000NRG24190620230494975
|
25/06/2023
|
BIJOLA DEVI
|
3401018WL026957
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041402
|
|
BIJOLA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/232
(JAMUDAG)
|
3401018000NRG24190620230494976
|
25/06/2023
|
JYOTI PRASAD MAHTO
|
3401018WL026957
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041379
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG24190620230492413
|
25/06/2023
|
KARAN SETH
|
3401018WL026842
|
KARAN SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041403
|
|
KARAN SETH
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG24190620230492416
|
25/06/2023
|
MALA DEVI
|
3401018WL026842
|
MALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041404
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/267
(JAMUDAG)
|
3401018000NRG24190620230494977
|
25/06/2023
|
CHAMPA DEVI
|
3401018WL026957
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/06/2023
|
|
2860041413
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/281
(JAMUDAG)
|
3401018000NRG24230620230527110
|
25/06/2023
|
JATLA KOIRY
|
3401018WL028656
|
JATLA KOIRY
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041416
|
|
JATALA KOIRI
|
HDFC BANK LTD(607152)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG24230620230527111
|
25/06/2023
|
NIROLA DEVI
|
3401018WL028656
|
NIROLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041424
|
|
NIRALA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/3
(JAMUDAG)
|
3401018000NRG24190620230492417
|
25/06/2023
|
MANOJ KUMAR MAHTO
|
3401018WL026842
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041410
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24190620230492418
|
25/06/2023
|
MAHA KUNJ MAHTO
|
3401018WL026842
|
MAHA KUNJ MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2860041382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SONAHATU
|
JH-01-018-009-001/325
(JAMUDAG)
|
3401018000NRG24230620230527112
|
25/06/2023
|
DAMINI DEVI
|
3401018WL028656
|
DAMINI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041419
|
|
DAMINI DEVI W/O-GHALTU PAHAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/326
(JAMUDAG)
|
3401018000NRG24230620230527113
|
25/06/2023
|
GOPAL SINGH MUNDA
|
3401018WL028656
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041418
|
|
GOPAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/33
(JAMUDAG)
|
3401018000NRG24190620230492420
|
25/06/2023
|
SARLA DEVI
|
3401018WL026842
|
SARLA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2860041427
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/332
(JAMUDAG)
|
3401018000NRG24230620230527114
|
25/06/2023
|
PARVATI DEVI
|
3401018WL028656
|
PARVATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/06/2023
|
|
2860041414
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/346
(JAMUDAG)
|
3401018000NRG24230620230527117
|
25/06/2023
|
AJAY KUMAR MAHTO
|
3401018WL028656
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041386
|
|
AJAY KUMAR MAHTO S/O-BHOT MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/346
(JAMUDAG)
|
3401018000NRG24230620230527116
|
25/06/2023
|
PUNAM DEVI
|
3401018WL028656
|
PUNAM DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041428
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SONAHATU
|
JH-01-018-009-001/352
(JAMUDAG)
|
3401018000NRG24190620230494978
|
25/06/2023
|
SHRIPRASAD HAJAM
|
3401018WL026957
|
SHRIPRASAD HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041405
|
|
SHRIPRASAD HAJAM
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-001/405
(JAMUDAG)
|
3401018000NRG24210620230510995
|
25/06/2023
|
LAXMI MACHUWA
|
3401018WL027835
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860041384
|
|
LAXMI MACHHUWA S/O SHIBAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-001/409
(JAMUDAG)
|
3401018000NRG24210620230510996
|
25/06/2023
|
SHIVAN MACHUWA
|
3401018WL027835
|
SHIVAN MACHUWA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860041388
|
|
SHIWAN MACHUWA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-001/409
(JAMUDAG)
|
3401018000NRG24210620230510997
|
25/06/2023
|
VINA DEVI
|
3401018WL027835
|
VINA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860041399
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-001/411
(JAMUDAG)
|
3401018000NRG24210620230510998
|
25/06/2023
|
SAMIR KUMAR NAYAK
|
3401018WL027835
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860041422
|
|
SAMIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG24210620230510999
|
25/06/2023
|
KARMI DEVI
|
3401018WL027835
|
KARMI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860041398
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG24210620230511000
|
25/06/2023
|
MADHUSUDHAN MACHHUWA
|
3401018WL027835
|
MADHUSUDHAN MACHHUWA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860041415
|
|
MADHUSUDHAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-009-001/43
(JAMUDAG)
|
3401018000NRG24190620230494981
|
25/06/2023
|
SHUKRAMANI DEVI
|
3401018WL026957
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041421
|
|
Mrs. SHUKRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SONAHATU
|
JH-01-018-009-001/435
(JAMUDAG)
|
3401018000NRG24190620230492423
|
25/06/2023
|
LALITA DEVI
|
3401018WL026842
|
LALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041401
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-009-001/51
(JAMUDAG)
|
3401018000NRG24190620230494982
|
25/06/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL026957
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/06/2023
|
|
2860041425
|
|
LAKHI CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-009-001/66
(JAMUDAG)
|
3401018000NRG24190620230494983
|
25/06/2023
|
BALIKA KOYRI
|
3401018WL026957
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041396
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-009-001/71
(JAMUDAG)
|
3401018000NRG24190620230494984
|
25/06/2023
|
MAHALAXMI DEVI
|
3401018WL026957
|
MAHALAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041407
|
|
MAHALAXMI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-009-001/9
(JAMUDAG)
|
3401018000NRG24230620230527121
|
25/06/2023
|
HOLIKA DEVI
|
3401018WL028656
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041417
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-009-001/9
(JAMUDAG)
|
3401018000NRG24230620230527122
|
25/06/2023
|
SHANKAR SINGH MUNDA
|
3401018WL028656
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041383
|
|
SHANKAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONAHATU
|
JH-01-018-009-003/150
(JAMUDAG)
|
3401018000NRG24190620230492424
|
25/06/2023
|
SUKHRAM MAHTO
|
3401018WL026842
|
SUKHRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2860041392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SONAHATU
|
JH-01-018-009-003/161
(JAMUDAG)
|
3401018000NRG24190620230492425
|
25/06/2023
|
RATAN MAHTO
|
3401018WL026842
|
RATAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041394
|
|
RATAN MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-009-003/196
(JAMUDAG)
|
3401018000NRG24190620230492426
|
25/06/2023
|
PRAHLAD MAHTO
|
3401018WL026842
|
PRAHLAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041429
|
|
Prahlad Mahto
|
BANK OF BARODA(606985)
|
|
43
|
SONAHATU
|
JH-01-018-009-003/197
(JAMUDAG)
|
3401018000NRG24190620230492429
|
25/06/2023
|
RAMEHS MAHTO
|
3401018WL026842
|
RAMEHS MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041389
|
|
Mr. RAMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
SONAHATU
|
JH-01-018-009-003/50
(JAMUDAG)
|
3401018000NRG24190620230492434
|
25/06/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL026842
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041390
|
|
SUBHASHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-009-003/70
(JAMUDAG)
|
3401018000NRG24190620230492435
|
25/06/2023
|
MAGANSAY MAHTO
|
3401018WL026842
|
MAGANSAY MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041391
|
|
Mr. MAGANASAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SONAHATU
|
JH-01-018-009-004/121
(JAMUDAG)
|
3401018000NRG24210620230511002
|
25/06/2023
|
BIPIN MAHTO
|
3401018WL027835
|
BIPIN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041423
|
|
BIPIN MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-009-004/166
(JAMUDAG)
|
3401018000NRG24190620230492436
|
25/06/2023
|
BASANTI KUMARI
|
3401018WL026842
|
BASANTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041400
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-009-004/167
(JAMUDAG)
|
3401018000NRG24190620230492438
|
25/06/2023
|
HOLIKA DEVI
|
3401018WL026842
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041406
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-009-004/173
(JAMUDAG)
|
3401018000NRG24190620230492439
|
25/06/2023
|
PUSHPALATA KUMARI
|
3401018WL026842
|
PUSHPALATA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041385
|
|
PUSHPLATA KUMARI D/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-009-004/58
(JAMUDAG)
|
3401018000NRG24190620230492440
|
25/06/2023
|
MAHABIR MAHTO
|
3401018WL026842
|
MAHABIR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041387
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24220620230520156
|
25/06/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL028330
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041426
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SONAHATU
|
JH-01-018-009-004/87
(JAMUDAG)
|
3401018000NRG24210620230511005
|
25/06/2023
|
JAIMANI DEVI
|
3401018WL027835
|
JAIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041395
|
|
Mr. JAIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-009-005/216
(JAMUDAG)
|
3401018000NRG24190620230492442
|
25/06/2023
|
BRAMHA MACHHUWA
|
3401018WL026842
|
BRAMHA MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041412
|
|
BRAMHA MACHHUWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-009-001/373
(JAMUDAG)
|
3401018000NRG24190620230494980
|
25/06/2023
|
Budheshwar Singh Munda
|
3401018WL026957
|
Budheshwar Singh Munda
|
00048
|
BKID0005959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041431
|
|
Mr. BUDDHESHWAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-009-001/337
(JAMUDAG)
|
3401018000NRG24230620230527115
|
25/06/2023
|
NIMA DEVI
|
3401018WL028656
|
NIMA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041377
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONAHATU
|
JH-01-018-009-001/92
(JAMUDAG)
|
3401018000NRG24230620230527123
|
25/06/2023
|
MAINATH SINGH MUNDA
|
3401018WL028656
|
MAINATH SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041376
|
|
MR MAINATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-009-001/356
(JAMUDAG)
|
3401018000NRG24230620230527118
|
25/06/2023
|
SARASWATI DEVI
|
3401018WL028656
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041432
|
|
Miss. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SONAHATU
|
JH-01-018-009-001/78
(JAMUDAG)
|
3401018000NRG24190620230494986
|
25/06/2023
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL026957
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041373
|
|
Mr. HARISH CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
SONAHATU
|
JH-01-018-009-001/81
(JAMUDAG)
|
3401018000NRG24210620230511001
|
25/06/2023
|
SOBHA NAND MACHUWA
|
3401018WL027835
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860041372
|
|
SHOBHANAND MACHHUWA
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-009-003/47
(JAMUDAG)
|
3401018000NRG24190620230492431
|
25/06/2023
|
Harishchandra Mahto
|
3401018WL026842
|
Harishchandra Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041433
|
|
HARISHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-009-003/47
(JAMUDAG)
|
3401018000NRG24190620230492432
|
25/06/2023
|
Mousami Mahto
|
3401018WL026842
|
Mousami Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860041374
|
|
Mrs. MOUSAMI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
SONAHATU
|
JH-01-018-009-004/121
(JAMUDAG)
|
3401018000NRG24210620230511003
|
25/06/2023
|
BINOD KUMAR MAHTO
|
3401018WL027835
|
BINOD KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860041375
|
|
Mr. BINOD KUMAR MAHTO SO NARESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|