|
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
|
ORMANJHI
|
JH-01-014-003-002/443
(CHADU)
|
3401014000NRG24071120231338882
|
07/11/2023
|
DHARMENDRA KUMAR
|
3401014WL079322
|
DHARMENDRA KUMAR
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727077
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/500
(CHADU)
|
3401014000NRG24071120231338973
|
07/11/2023
|
SUSHMA DEVI
|
3401014WL079325
|
SUSHMA DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727073
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-004/130
(CHADU)
|
3401014000NRG24061120231337934
|
07/11/2023
|
PRAYAG MUNDA
|
3401014WL079269
|
PRAYAG MUNDA
|
00048
|
BKID0004916
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969727075
|
|
PRAYAG MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-003-004/146
(CHADU)
|
3401014000NRG24061120231337936
|
07/11/2023
|
KULDIP MUNDA
|
3401014WL079269
|
KULDIP MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727076
|
|
KULDIP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-003-004/87
(CHADU)
|
3401014000NRG24061120231331007
|
07/11/2023
|
SANTOSH MUNDA
|
3401014WL078883
|
SANTOSH MUNDA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727074
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-003-001/205
(CHADU)
|
3401014000NRG24071120231338871
|
07/11/2023
|
RUPA DEVI
|
3401014WL079322
|
RUPA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727142
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
7
|
ORMANJHI
|
JH-01-014-003-001/243
(CHADU)
|
3401014000NRG24071120231338872
|
07/11/2023
|
RUNU DEVI
|
3401014WL079322
|
RUNU DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727136
|
|
RUNU DEVI W/O UMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-001/304
(CHADU)
|
3401014000NRG24071120231338873
|
07/11/2023
|
BUDHBA MAHTO
|
3401014WL079322
|
BUDHBA MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727121
|
|
BUDHBA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-001/35
(CHADU)
|
3401014000NRG24071120231338875
|
07/11/2023
|
KOLA DEVI
|
3401014WL079322
|
KOLA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727134
|
|
KOLA DEVI W/O- MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-001/35
(CHADU)
|
3401014000NRG24071120231338874
|
07/11/2023
|
MAHENDRA MAHTO
|
3401014WL079322
|
MAHENDRA MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727133
|
|
MAHENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-003-001/40
(CHADU)
|
3401014000NRG24071120231338876
|
07/11/2023
|
MOBARAK ANSARI
|
3401014WL079322
|
MOBARAK ANSARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727128
|
|
MOBARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-003-001/52
(CHADU)
|
3401014000NRG24071120231338877
|
07/11/2023
|
TIKESWAR MAHTO
|
3401014WL079322
|
TIKESWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727126
|
|
TIKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-001/67
(CHADU)
|
3401014000NRG24071120231338878
|
07/11/2023
|
JAYVIR MAHTO
|
3401014WL079322
|
JAYVIR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727125
|
|
JAYVEER MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-001/92
(CHADU)
|
3401014000NRG24071120231338880
|
07/11/2023
|
DHANESWAR MAHTO
|
3401014WL079322
|
DHANESWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727141
|
|
DHANESHWAR MAHTO S/O BHUNI MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-002/113
(CHADU)
|
3401014000NRG24071120231338964
|
07/11/2023
|
BIJANTI DEVI
|
3401014WL079325
|
BIJANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727095
|
|
BIJANTI DEVI W/O-ROHANLAL YADAV
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-002/113
(CHADU)
|
3401014000NRG24071120231338963
|
07/11/2023
|
ROHIN LAL YADAV
|
3401014WL079325
|
ROHIN LAL YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727083
|
|
ROHIN LAL YADAV
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-002/115
(CHADU)
|
3401014000NRG24071120231339041
|
07/11/2023
|
MANJU DEVI
|
3401014WL079328
|
MANJU DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727096
|
|
MANJU DEVI W/O NARESH YADAV
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-002/126
(CHADU)
|
3401014000NRG24071120231338966
|
07/11/2023
|
MUNIYA DEVI
|
3401014WL079325
|
MUNIYA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727107
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-003-002/132
(CHADU)
|
3401014000NRG24071120231339042
|
07/11/2023
|
JITNI DEVI
|
3401014WL079328
|
JITNI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727091
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-003-002/150
(CHADU)
|
3401014000NRG24071120231339043
|
07/11/2023
|
MANSID KACHCHAP
|
3401014WL079328
|
MANSID KACHCHAP
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727123
|
|
MANSIDH KACHHAP
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-003-002/155
(CHADU)
|
3401014000NRG24071120231339044
|
07/11/2023
|
HILAN LAKDA
|
3401014WL079328
|
HILAN LAKDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727148
|
|
HELEN LAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORMANJHI
|
JH-01-014-003-002/156
(CHADU)
|
3401014000NRG24071120231339045
|
07/11/2023
|
BHIMSEN BALMUCHUWA
|
3401014WL079328
|
BHIMSEN BALMUCHUWA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969727116
|
|
BHIMSHEN BALMUCHUWA
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-002/163
(CHADU)
|
3401014000NRG24071120231338881
|
07/11/2023
|
LALO DEVI
|
3401014WL079322
|
LALO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727135
|
|
LALO DEVI W/O- KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-003-002/179
(CHADU)
|
3401014000NRG24071120231339047
|
07/11/2023
|
ROGAN MAHTO
|
3401014WL079328
|
ROGAN MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727081
|
|
ROGAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ORMANJHI
|
JH-01-014-003-002/179
(CHADU)
|
3401014000NRG24071120231339046
|
07/11/2023
|
SUKRO DEVI
|
3401014WL079328
|
SUKRO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727093
|
|
SUKRI DEVI W/O ROGAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-002/192
(CHADU)
|
3401014000NRG24071120231339048
|
07/11/2023
|
CHANDO DEVI
|
3401014WL079328
|
CHANDO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727090
|
|
CHANDO DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-002/295
(CHADU)
|
3401014000NRG24071120231339049
|
07/11/2023
|
ARJUN YADAV
|
3401014WL079328
|
ARJUN YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727117
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ORMANJHI
|
JH-01-014-003-002/296
(CHADU)
|
3401014000NRG24071120231339050
|
07/11/2023
|
SUNITA DEVI
|
3401014WL079328
|
SUNITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727092
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORMANJHI
|
JH-01-014-003-002/301
(CHADU)
|
3401014000NRG24071120231339051
|
07/11/2023
|
MUNI DEVI
|
3401014WL079328
|
MUNI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727114
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-003-002/343
(CHADU)
|
3401014000NRG24071120231339052
|
07/11/2023
|
SAROJ BALMUCHU
|
3401014WL079328
|
SAROJ BALMUCHU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727140
|
|
SAROJ BALMUCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORMANJHI
|
JH-01-014-003-002/346
(CHADU)
|
3401014000NRG24071120231339053
|
07/11/2023
|
SANGITA LAKRA
|
3401014WL079328
|
SANGITA LAKRA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727088
|
|
SANGITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORMANJHI
|
JH-01-014-003-002/419
(CHADU)
|
3401014000NRG24071120231338968
|
07/11/2023
|
BIRBAL PRAJAPTI
|
3401014WL079325
|
BIRBAL PRAJAPTI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727118
|
|
BIRBAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-003-002/451
(CHADU)
|
3401014000NRG24071120231339055
|
07/11/2023
|
MUNESH MAHTO
|
3401014WL079328
|
MUNESH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727086
|
|
MUNESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ORMANJHI
|
JH-01-014-003-002/463
(CHADU)
|
3401014000NRG24071120231338970
|
07/11/2023
|
ANITA DEVI
|
3401014WL079325
|
ANITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727098
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ORMANJHI
|
JH-01-014-003-002/48
(CHADU)
|
3401014000NRG24071120231338971
|
07/11/2023
|
DHANESHWAR MAHTO
|
3401014WL079325
|
DHANESHWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727102
|
|
DHANESWER MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-003-002/497
(CHADU)
|
3401014000NRG24071120231338972
|
07/11/2023
|
ARJUN PRAJAPATI
|
3401014WL079325
|
ARJUN PRAJAPATI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
24/11/2023
|
|
7969727112
|
|
ARJUN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORMANJHI
|
JH-01-014-003-002/518
(CHADU)
|
3401014000NRG24071120231338974
|
07/11/2023
|
DEVENDRA KUMAR MAHTO
|
3401014WL079325
|
DEVENDRA KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727119
|
|
DEVENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-003-002/521
(CHADU)
|
3401014000NRG24071120231339056
|
07/11/2023
|
RAMESHWAR YADAV
|
3401014WL079328
|
RAMESHWAR YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727089
|
|
RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-003-002/525
(CHADU)
|
3401014000NRG24071120231339057
|
07/11/2023
|
JAYNTI DEVI
|
3401014WL079328
|
JAYNTI DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969727149
|
|
JAYNTI KUMARI D/O- HEMAN YADAV
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-003-002/534
(CHADU)
|
3401014000NRG24071120231339059
|
07/11/2023
|
ANIL YADAV
|
3401014WL079328
|
ANIL YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727111
|
|
ANIL YADAV S/O TULSI YADAV
|
BANK OF INDIA(508505)
|
|
41
|
ORMANJHI
|
JH-01-014-003-002/550
(CHADU)
|
3401014000NRG24071120231338975
|
07/11/2023
|
KAMLESH KUMAR
|
3401014WL079325
|
KAMLESH KUMAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727147
|
|
KAMLESH KUMAR S/O- JUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-003-002/585
(CHADU)
|
3401014000NRG24071120231339062
|
07/11/2023
|
KALYAN KACHHAP
|
3401014WL079328
|
KALYAN KACHHAP
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727109
|
|
KALYAN KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ORMANJHI
|
JH-01-014-003-002/62
(CHADU)
|
3401014000NRG24071120231338976
|
07/11/2023
|
KALESHWAR MAHTO
|
3401014WL079325
|
KALESHWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727080
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
ORMANJHI
|
JH-01-014-003-002/64
(CHADU)
|
3401014000NRG24071120231338977
|
07/11/2023
|
SONIA DEVI
|
3401014WL079325
|
SONIA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727101
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ORMANJHI
|
JH-01-014-003-002/77
(CHADU)
|
3401014000NRG24071120231339063
|
07/11/2023
|
VIMALI DEVI
|
3401014WL079328
|
VIMALI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727087
|
|
VIMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ORMANJHI
|
JH-01-014-003-002/90
(CHADU)
|
3401014000NRG24071120231339064
|
07/11/2023
|
DHARMU MAHTO
|
3401014WL079328
|
DHARMU MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727097
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
ORMANJHI
|
JH-01-014-003-002/93
(CHADU)
|
3401014000NRG24041120231326124
|
07/11/2023
|
SHILA DEVI
|
3401014WL078491
|
SHILA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969727099
|
|
SHILA DEVI W/O TIKESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
48
|
ORMANJHI
|
JH-01-014-003-002/97
(CHADU)
|
3401014000NRG24071120231339065
|
07/11/2023
|
SARAYU YADAV
|
3401014WL079328
|
SARAYU YADAV
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727113
|
|
SARJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ORMANJHI
|
JH-01-014-003-002/98
(CHADU)
|
3401014000NRG24071120231339066
|
07/11/2023
|
TULSI YADAV
|
3401014WL079328
|
TULSI YADAV
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
24/11/2023
|
|
7969727079
|
|
TULSHI YADAV
|
AXIS BANK(607153)
|
|
50
|
ORMANJHI
|
JH-01-014-003-004/145
(CHADU)
|
3401014000NRG24061120231337935
|
07/11/2023
|
SANJANA KUMARI
|
3401014WL079269
|
SANJANA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727108
|
|
SANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ORMANJHI
|
JH-01-014-003-004/361
(CHADU)
|
3401014000NRG24061120231331002
|
07/11/2023
|
KRISHN MUNDA
|
3401014WL078883
|
KRISHN MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727131
|
|
KISHUN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ORMANJHI
|
JH-01-014-003-004/364
(CHADU)
|
3401014000NRG24061120231331003
|
07/11/2023
|
Tilo Devi
|
3401014WL078883
|
Tilo Devi
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727143
|
|
TILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ORMANJHI
|
JH-01-014-003-004/39
(CHADU)
|
3401014000NRG24061120231337939
|
07/11/2023
|
FULMANI DEVI
|
3401014WL079269
|
FULMANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727156
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ORMANJHI
|
JH-01-014-003-004/54
(CHADU)
|
3401014000NRG24061120231337940
|
07/11/2023
|
BASANT MUNDA
|
3401014WL079269
|
BASANT MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727154
|
|
BASANT MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
ORMANJHI
|
JH-01-014-003-004/58
(CHADU)
|
3401014000NRG24061120231331004
|
07/11/2023
|
MADAN MUNDA
|
3401014WL078883
|
MADAN MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727084
|
|
MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
ORMANJHI
|
JH-01-014-003-004/58
(CHADU)
|
3401014000NRG24061120231331005
|
07/11/2023
|
SUMAN DEVI
|
3401014WL078883
|
SUMAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727152
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ORMANJHI
|
JH-01-014-003-004/72
(CHADU)
|
3401014000NRG24061120231331006
|
07/11/2023
|
SHILA DEVI
|
3401014WL078883
|
SHILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727130
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
ORMANJHI
|
JH-01-014-003-005/104
(CHADU)
|
3401014000NRG24061120231337941
|
07/11/2023
|
SANTOSH BHOGTA
|
3401014WL079269
|
SANTOSH BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727153
|
|
SANTOSH BHOGTA
|
BANK OF INDIA(508505)
|
|
59
|
ORMANJHI
|
JH-01-014-003-005/108
(CHADU)
|
3401014000NRG24061120231337973
|
07/11/2023
|
BAIRSO DEVI
|
3401014WL079270
|
BAIRSO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727115
|
|
BAIRASO DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ORMANJHI
|
JH-01-014-003-005/138
(CHADU)
|
3401014000NRG24061120231337943
|
07/11/2023
|
MAHAVIR BHOGTA
|
3401014WL079269
|
MAHAVIR BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727137
|
|
MAHAVIR BHOGTA S/O BHUGLU BHOGTA
|
BANK OF INDIA(508505)
|
|
61
|
ORMANJHI
|
JH-01-014-003-005/153
(CHADU)
|
3401014000NRG24061120231337974
|
07/11/2023
|
ATESHWAR MAHTO
|
3401014WL079270
|
ATESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727155
|
|
ATESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
ORMANJHI
|
JH-01-014-003-005/163
(CHADU)
|
3401014000NRG24061120231337946
|
07/11/2023
|
LILAWATI DEVI
|
3401014WL079269
|
LILAWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727145
|
|
LILAWATI KUMARI D/O- BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
ORMANJHI
|
JH-01-014-003-005/5
(CHADU)
|
3401014000NRG24061120231337949
|
07/11/2023
|
MANJU DEVI
|
3401014WL079269
|
MANJU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727139
|
|
MANJU DEVI W/O MANESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
ORMANJHI
|
JH-01-014-003-005/50
(CHADU)
|
3401014000NRG24061120231337977
|
07/11/2023
|
KARTIK BHOGTA
|
3401014WL079270
|
KARTIK BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727104
|
|
KARTIK BHOGTA S/O CHAMAN BHOGTA
|
BANK OF INDIA(508505)
|
|
65
|
ORMANJHI
|
JH-01-014-003-005/53
(CHADU)
|
3401014000NRG24061120231337978
|
07/11/2023
|
PRABHU BHOGTA
|
3401014WL079270
|
PRABHU BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727132
|
|
Mr. PRABHU BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ORMANJHI
|
JH-01-014-003-005/86
(CHADU)
|
3401014000NRG24061120231337979
|
07/11/2023
|
BHUGLU BHOGTA
|
3401014WL079270
|
BHUGLU BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727138
|
|
BHUGLU BHOGATA S/O BALMUKUND BHOGATA
|
BANK OF INDIA(508505)
|
|
67
|
ORMANJHI
|
JH-01-014-003-006/180
(CHADU)
|
3401014000NRG24061120231337981
|
07/11/2023
|
LAKSHMI DEVI
|
3401014WL079270
|
LAKSHMI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727127
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
ORMANJHI
|
JH-01-014-003-006/180
(CHADU)
|
3401014000NRG24061120231337980
|
07/11/2023
|
RAMESH LOHAR
|
3401014WL079270
|
RAMESH LOHAR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727105
|
|
RAMESH LOHAR S/O- CHHEDI LOHAR
|
BANK OF INDIA(508505)
|
|
69
|
ORMANJHI
|
JH-01-014-003-007/43
(CHADU)
|
3401014000NRG24061120231337950
|
07/11/2023
|
SOHAN KUMAR MAHTO
|
3401014WL079269
|
SOHAN KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727120
|
|
SOHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
ORMANJHI
|
JH-01-014-003-008/106
(CHADU)
|
3401014000NRG24071120231338883
|
07/11/2023
|
DAMRU MAHTO
|
3401014WL079322
|
DAMRU MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727085
|
|
DAMRU MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
ORMANJHI
|
JH-01-014-003-008/113
(CHADU)
|
3401014000NRG24071120231338884
|
07/11/2023
|
TILESHWAR MAHTO
|
3401014WL079322
|
TILESHWAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727122
|
|
TILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
ORMANJHI
|
JH-01-014-003-008/12
(CHADU)
|
3401014000NRG24071120231338885
|
07/11/2023
|
HARI MAHTO
|
3401014WL079322
|
HARI MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727151
|
|
HARI MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
ORMANJHI
|
JH-01-014-003-008/161
(CHADU)
|
3401014000NRG24071120231338886
|
07/11/2023
|
PAWAN KUMAR MAHTO
|
3401014WL079322
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727082
|
|
PAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
ORMANJHI
|
JH-01-014-003-008/166
(CHADU)
|
3401014000NRG24071120231338887
|
07/11/2023
|
SAIMUN KHATUN
|
3401014WL079322
|
SAIMUN KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727129
|
|
SAIMUN KHATOON W/O- KAMRUDDIN KHAN
|
BANK OF INDIA(508505)
|
|
75
|
ORMANJHI
|
JH-01-014-003-008/185
(CHADU)
|
3401014000NRG24071120231338889
|
07/11/2023
|
ASMA KHATOON
|
3401014WL079322
|
ASMA KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727110
|
|
ASMA KHATOON
|
BANK OF INDIA(508505)
|
|
76
|
ORMANJHI
|
JH-01-014-003-008/205
(CHADU)
|
3401014000NRG24071120231338890
|
07/11/2023
|
MOHRI DEVI
|
3401014WL079322
|
MOHRI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727150
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
ORMANJHI
|
JH-01-014-003-008/215
(CHADU)
|
3401014000NRG24071120231338891
|
07/11/2023
|
KIRAN DEVI
|
3401014WL079322
|
KIRAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727078
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
78
|
ORMANJHI
|
JH-01-014-003-008/40
(CHADU)
|
3401014000NRG24071120231338892
|
07/11/2023
|
JAGESAR MAHTO
|
3401014WL079322
|
JAGESAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727124
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
ORMANJHI
|
JH-01-014-003-008/47
(CHADU)
|
3401014000NRG24071120231338893
|
07/11/2023
|
SAVITRI DEVI
|
3401014WL079322
|
SAVITRI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727144
|
|
SAVITRI DEVI W/O- ASESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
ORMANJHI
|
JH-01-014-003-008/51
(CHADU)
|
3401014000NRG24071120231338894
|
07/11/2023
|
NURAJAHA KHATUN
|
3401014WL079322
|
NURAJAHA KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727100
|
|
NURAJAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ORMANJHI
|
JH-01-014-003-008/58
(CHADU)
|
3401014000NRG24071120231338895
|
07/11/2023
|
JAHEDA KHATOON
|
3401014WL079322
|
JAHEDA KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727103
|
|
JHEDA KHATUN W/O-AZAD KHAN
|
BANK OF INDIA(508505)
|
|
82
|
ORMANJHI
|
JH-01-014-003-008/79
(CHADU)
|
3401014000NRG24071120231338896
|
07/11/2023
|
JAMILA KHATUN
|
3401014WL079322
|
JAMILA KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727146
|
|
JAMILA KHATUN W/O- MANJUR KHAN
|
BANK OF INDIA(508505)
|
|
83
|
ORMANJHI
|
JH-01-014-014-004/117
(KUTE)
|
3401014000NRG24061120231337951
|
07/11/2023
|
NAND LAL KARMALI
|
3401014WL079269
|
NAND LAL KARMALI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727106
|
|
NAND LAL KARMALI
|
BANK OF INDIA(508505)
|
|
84
|
ORMANJHI
|
JH-01-014-014-004/8
(KUTE)
|
3401014000NRG24061120231337952
|
07/11/2023
|
VISHESHWAR MAHTO
|
3401014WL079269
|
VISHESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727094
|
|
BISHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126540
|
126540
|
|
|
|
|
|
|
|
|
85
|
ORMANJHI
|
JH-01-014-003-005/180
(CHADU)
|
3401014000NRG24061120231337947
|
07/11/2023
|
MRS BASANTI KUMARI
|
3401014WL079269
|
MRS BASANTI KUMARI
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727159
|
|
BASANTEE KUMARI BHOGTA D/O GANESH BHOGTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
86
|
ORMANJHI
|
JH-01-014-003-005/18
(CHADU)
|
3401014000NRG24061120231337975
|
07/11/2023
|
DHARAMNATH BHOGTA
|
3401014WL079270
|
DHARAMNATH BHOGTA
|
00468
|
UBIN0572250
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969727157
|
|
DHARAM NATH BHOGATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
87
|
ORMANJHI
|
JH-01-014-003-005/160
(CHADU)
|
3401014000NRG24061120231337945
|
07/11/2023
|
ANAND KACHHAP
|
3401014WL079269
|
ANAND KACHHAP
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969727158
|
|
Mr. ANAND KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141360
|
141360
|
|
|
|
|
|
|
|