|
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-01-018-016-004/9
(RAHE)
|
3401018000NRG24070620230385173
|
07/06/2023
|
KAILASH MAHTO
|
3401018WL021040
|
KAILASH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136053
|
|
KAILASH MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-016-006/139
(RAHE)
|
3401018000NRG24070620230384991
|
07/06/2023
|
SAVITRI DEVI
|
3401018WL021029
|
SAVITRI DEVI
|
00045
|
BARB0BUNDUX
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2464136028
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-016-006/396
(RAHE)
|
3401018000NRG24070620230384992
|
07/06/2023
|
DHANESHWARI DEVI
|
3401018WL021029
|
DHANESHWARI DEVI
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
12/06/2023
|
|
2464136036
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-016-004/185
(RAHE)
|
3401018000NRG24070620230385169
|
07/06/2023
|
SUMAN KUMARI
|
3401018WL021040
|
SUMAN KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136045
|
|
SUMAN KUMARI D/O MANSA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-016-006/1148
(RAHE)
|
3401018000NRG24070620230384990
|
07/06/2023
|
BIPTTARAN ROY
|
3401018WL021029
|
BIPTTARAN ROY
|
00078
|
CNRB0004896
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2464136052
|
|
BIPTTARAN ROY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-016-001/125
(RAHE)
|
3401018000NRG24070620230385155
|
07/06/2023
|
SADANAND MAHTO
|
3401018WL021040
|
SADANAND MAHTO
|
00415
|
SBIN0004645
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136018
|
|
MR SADANAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-008-001/38
(HOTLO)
|
3401018000NRG24070620230385151
|
07/06/2023
|
REKHA DEVI
|
3401018WL021040
|
REKHA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
12/06/2023
|
|
2464136047
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-001/10
(RAHE)
|
3401018000NRG24070620230385278
|
07/06/2023
|
BHAGAT MAHTO
|
3401018WL021044
|
BHAGAT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136057
|
|
MR BHAGAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-016-001/10
(RAHE)
|
3401018000NRG24070620230385279
|
07/06/2023
|
YASHODA DEVI
|
3401018WL021044
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136027
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-016-001/110
(RAHE)
|
3401018000NRG24070620230385152
|
07/06/2023
|
Fakut Munda
|
3401018WL021040
|
Fakut Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136005
|
|
MR FAKUT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-016-001/111
(RAHE)
|
3401018000NRG24070620230385280
|
07/06/2023
|
MANSA MUNDA
|
3401018WL021044
|
MANSA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464135995
|
|
MR MANSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-001/120
(RAHE)
|
3401018000NRG24070620230385281
|
07/06/2023
|
AJAY SINGH MUNDA
|
3401018WL021044
|
AJAY SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136030
|
|
MR AJAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-016-001/122
(RAHE)
|
3401018000NRG24070620230385153
|
07/06/2023
|
CHAMARA MUNDA
|
3401018WL021040
|
CHAMARA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464135997
|
|
MR CHAMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-001/122
(RAHE)
|
3401018000NRG24070620230385154
|
07/06/2023
|
Sanjati Devi
|
3401018WL021040
|
Sanjati Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464135996
|
|
MS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-001/125
(RAHE)
|
3401018000NRG24070620230385156
|
07/06/2023
|
Parmila devi
|
3401018WL021040
|
Parmila devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136033
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-001/153
(RAHE)
|
3401018000NRG24070620230385157
|
07/06/2023
|
SHIVDHAN MAHTO
|
3401018WL021040
|
SHIVDHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136037
|
|
MR SHIVDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-001/177
(RAHE)
|
3401018000NRG24070620230385158
|
07/06/2023
|
SUKARU DEVI
|
3401018WL021040
|
SUKARU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136055
|
|
MRS SUKARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-016-001/19
(RAHE)
|
3401018000NRG24070620230385225
|
07/06/2023
|
NIROLA DEVI
|
3401018WL021041
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136025
|
|
MRS NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-001/20
(RAHE)
|
3401018000NRG24070620230385226
|
07/06/2023
|
KAOSHLYA DEVI
|
3401018WL021041
|
KAOSHLYA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
12/06/2023
|
|
2464136020
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-016-001/22
(RAHE)
|
3401018000NRG24070620230385160
|
07/06/2023
|
ANANT MAHTO
|
3401018WL021040
|
ANANT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464135992
|
|
MR ANANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-016-001/23
(RAHE)
|
3401018000NRG24070620230385161
|
07/06/2023
|
PANCHAMI DEVI
|
3401018WL021040
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136019
|
|
MISS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-001/25
(RAHE)
|
3401018000NRG24070620230385282
|
07/06/2023
|
RAMILA DEVI
|
3401018WL021044
|
RAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136029
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-016-001/287
(RAHE)
|
3401018000NRG24070620230385162
|
07/06/2023
|
SARITA DEVI
|
3401018WL021040
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136009
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-016-001/302
(RAHE)
|
3401018000NRG24070620230385163
|
07/06/2023
|
Kelash Munda
|
3401018WL021040
|
Kelash Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136034
|
|
MR KELASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-016-001/32
(RAHE)
|
3401018000NRG24070620230385284
|
07/06/2023
|
ATUL KUMAR MAHTO
|
3401018WL021044
|
ATUL KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136062
|
|
MR ATUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-016-001/34
(RAHE)
|
3401018000NRG24070620230385285
|
07/06/2023
|
PARI DEVI
|
3401018WL021044
|
PARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136042
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-016-001/340
(RAHE)
|
3401018000NRG24070620230385286
|
07/06/2023
|
KOKILA DEVI
|
3401018WL021044
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136041
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-016-001/41
(RAHE)
|
3401018000NRG24070620230385287
|
07/06/2023
|
PARI DEVI
|
3401018WL021044
|
PARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464135994
|
|
MS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-016-001/51
(RAHE)
|
3401018000NRG24070620230385164
|
07/06/2023
|
NANDAKISHOR MAHLI
|
3401018WL021040
|
NANDAKISHOR MAHLI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136014
|
|
MR NANDKISHOR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-016-001/81
(RAHE)
|
3401018000NRG24070620230385288
|
07/06/2023
|
SADUL MAHTO
|
3401018WL021044
|
SADUL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464135993
|
|
MR SADUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-016-002/134
(RAHE)
|
3401018000NRG24070620230385229
|
07/06/2023
|
SANJU DEVI
|
3401018WL021041
|
SANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136046
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-016-002/206
(RAHE)
|
3401018000NRG24070620230385259
|
07/06/2023
|
BHAWANI DEVI
|
3401018WL021042
|
BHAWANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136032
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-016-002/57
(RAHE)
|
3401018000NRG24070620230385261
|
07/06/2023
|
BUDHANI DEVI
|
3401018WL021042
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136023
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-016-002/57
(RAHE)
|
3401018000NRG24070620230385260
|
07/06/2023
|
CHATUR AHIR
|
3401018WL021042
|
CHATUR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136003
|
|
MRS CHATUR AHIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-016-003/104
(RAHE)
|
3401018000NRG24070620230385262
|
07/06/2023
|
CHANDI DEVI
|
3401018WL021042
|
CHANDI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136060
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-016-003/179
(RAHE)
|
3401018000NRG24070620230385290
|
07/06/2023
|
BASANTI DEVI
|
3401018WL021044
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136051
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-016-003/181
(RAHE)
|
3401018000NRG24070620230385234
|
07/06/2023
|
KALYANI DEVI
|
3401018WL021041
|
KALYANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136039
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-016-003/181
(RAHE)
|
3401018000NRG24070620230385235
|
07/06/2023
|
SHARMILA KUMARI
|
3401018WL021041
|
SHARMILA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136050
|
|
MS SHARMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-016-003/181
(RAHE)
|
3401018000NRG24070620230385233
|
07/06/2023
|
SUCHAND MAHTO
|
3401018WL021041
|
SUCHAND MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464135998
|
|
SUCHAND MAHTO
|
BANK OF BARODA(606985)
|
|
40
|
RAHE
|
JH-01-018-016-003/22
(RAHE)
|
3401018000NRG24070620230385308
|
07/06/2023
|
ANIL MAHTO
|
3401018WL021045
|
ANIL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136038
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-016-003/22
(RAHE)
|
3401018000NRG24070620230385309
|
07/06/2023
|
PARVATI DEVI
|
3401018WL021045
|
PARVATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136022
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-016-003/47
(RAHE)
|
3401018000NRG24070620230385310
|
07/06/2023
|
USHA DEVI
|
3401018WL021045
|
USHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136024
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-016-003/503
(RAHE)
|
3401018000NRG24070620230385311
|
07/06/2023
|
HARDA DEVI
|
3401018WL021045
|
HARDA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136044
|
|
MRS HARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-016-003/55
(RAHE)
|
3401018000NRG24070620230385236
|
07/06/2023
|
.RANJIT MAHTO
|
3401018WL021041
|
.RANJIT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464135991
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-016-004/11
(RAHE)
|
3401018000NRG24070620230385238
|
07/06/2023
|
SRIMATI DEVI
|
3401018WL021041
|
SRIMATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136056
|
|
MS SHREEMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-016-004/14
(RAHE)
|
3401018000NRG24070620230385167
|
07/06/2023
|
ANIL KUMAR
|
3401018WL021040
|
ANIL KUMAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136010
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-016-004/15
(RAHE)
|
3401018000NRG24070620230385239
|
07/06/2023
|
MITHILA DEVI
|
3401018WL021041
|
MITHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136061
|
|
MITHILA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
RAHE
|
JH-01-018-016-004/34
(RAHE)
|
3401018000NRG24070620230385240
|
07/06/2023
|
KALESHWAR MAHTO
|
3401018WL021041
|
KALESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136063
|
|
KAMLESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHE
|
JH-01-018-016-004/56
(RAHE)
|
3401018000NRG24070620230385322
|
07/06/2023
|
GURUBARI DEVI
|
3401018WL021046
|
GURUBARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136043
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-016-004/73
(RAHE)
|
3401018000NRG24070620230385170
|
07/06/2023
|
CHATRADHAR MAHTO
|
3401018WL021040
|
CHATRADHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136006
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-016-004/80
(RAHE)
|
3401018000NRG24070620230385172
|
07/06/2023
|
GANGAMANI DEVI
|
3401018WL021040
|
GANGAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136065
|
|
MS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-016-005/168
(RAHE)
|
3401018000NRG24070620230384987
|
07/06/2023
|
ARJUN MACHUWA
|
3401018WL021029
|
ARJUN MACHUWA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136040
|
|
MR ARJUN MACHUWA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-016-005/168
(RAHE)
|
3401018000NRG24070620230384986
|
07/06/2023
|
SHAKUNTALA DEVI
|
3401018WL021029
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136004
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-016-005/323
(RAHE)
|
3401018000NRG24070620230384989
|
07/06/2023
|
GUDIYA DEVI
|
3401018WL021029
|
GUDIYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136049
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-016-005/323
(RAHE)
|
3401018000NRG24070620230384988
|
07/06/2023
|
Sambat Machhuwa
|
3401018WL021029
|
Sambat Machhuwa
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136048
|
|
MR SAMBAT MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-016-005/45
(RAHE)
|
3401018000NRG24070620230385175
|
07/06/2023
|
KSHETRA MOHAN MAHTO
|
3401018WL021040
|
KSHETRA MOHAN MAHTO
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2464136016
|
|
MR KHETRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-016-006/1112
(RAHE)
|
3401018000NRG24070620230385263
|
07/06/2023
|
MUNNI DEVI
|
3401018WL021042
|
MUNNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136031
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAHE
|
JH-01-018-016-006/1531
(RAHE)
|
3401018000NRG24070620230385323
|
07/06/2023
|
NEHA PERWEEN
|
3401018WL021046
|
NEHA PERWEEN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136035
|
|
MRS NEHA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-016-006/164
(RAHE)
|
3401018000NRG24070620230385313
|
07/06/2023
|
TARUN DEVI
|
3401018WL021045
|
TARUN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136058
|
|
MRS TARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-016-006/204
(RAHE)
|
3401018000NRG24070620230385314
|
07/06/2023
|
LAKHI MANI DEVI
|
3401018WL021045
|
LAKHI MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136015
|
|
MISS LAKHI MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-016-006/387
(RAHE)
|
3401018000NRG24070620230385176
|
07/06/2023
|
HINDU PAHAN
|
3401018WL021040
|
HINDU PAHAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136008
|
|
MR HINDU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-016-006/387
(RAHE)
|
3401018000NRG24070620230385177
|
07/06/2023
|
Mangri devi
|
3401018WL021040
|
Mangri devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136007
|
|
MS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-016-006/389
(RAHE)
|
3401018000NRG24070620230385178
|
07/06/2023
|
SAHAGI DEVI
|
3401018WL021040
|
SAHAGI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136002
|
|
MRS SUHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-016-006/392
(RAHE)
|
3401018000NRG24070620230385180
|
07/06/2023
|
AGHNI DEVI
|
3401018WL021040
|
AGHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136013
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-016-006/392
(RAHE)
|
3401018000NRG24070620230385179
|
07/06/2023
|
CHAMA PAHAN
|
3401018WL021040
|
CHAMA PAHAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136012
|
|
MR CHAMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-016-006/394
(RAHE)
|
3401018000NRG24070620230385181
|
07/06/2023
|
SABARNI DEVI
|
3401018WL021040
|
SABARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136064
|
|
SABRANI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
RAHE
|
JH-01-018-016-006/428
(RAHE)
|
3401018000NRG24070620230385182
|
07/06/2023
|
MALIKA DEVI
|
3401018WL021040
|
MALIKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136011
|
|
MRS MALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-016-006/431
(RAHE)
|
3401018000NRG24070620230385183
|
07/06/2023
|
MALTI DEVI
|
3401018WL021040
|
MALTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464135999
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
69
|
RAHE
|
JH-01-018-016-006/431
(RAHE)
|
3401018000NRG24070620230385184
|
07/06/2023
|
RAMNANDAN PATAR MUNDA
|
3401018WL021040
|
RAMNANDAN PATAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136054
|
|
RAMNANDAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
70
|
RAHE
|
JH-01-018-016-006/434
(RAHE)
|
3401018000NRG24070620230384993
|
07/06/2023
|
Babi Devi
|
3401018WL021029
|
Babi Devi
|
00415
|
SBIN0006445
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2464136001
|
|
BABI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
RAHE
|
JH-01-018-016-006/440
(RAHE)
|
3401018000NRG24070620230385185
|
07/06/2023
|
NAMI DEVI
|
3401018WL021040
|
NAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136000
|
|
MS NAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-016-006/478
(RAHE)
|
3401018000NRG24070620230385186
|
07/06/2023
|
RUKMANI DEVI
|
3401018WL021040
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136021
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-016-006/6
(RAHE)
|
3401018000NRG24070620230385292
|
07/06/2023
|
DIPALI DEVI
|
3401018WL021044
|
DIPALI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136026
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-016-006/658
(RAHE)
|
3401018000NRG24070620230385264
|
07/06/2023
|
DHARAM BAITHA
|
3401018WL021042
|
DHARAM BAITHA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136059
|
|
MR DHARAM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94164
|
94164
|
|
|
|
|
|
|
|
|
75
|
RAHE
|
JH-01-018-016-001/295
(RAHE)
|
3401018000NRG24070620230385283
|
07/06/2023
|
KAMESHWAR MAHTO
|
3401018WL021044
|
KAMESHWAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464136017
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105564
|
105564
|
|
|
|
|
|
|
|