|
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-01-018-006-001/210
(HARIN)
|
3401018000NRG24210320241855009
|
22/03/2024
|
SANOKA DEVI
|
3401018WL114995
|
SANOKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099545
|
|
Sanoka Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/210
(HARIN)
|
3401018000NRG24210320241855008
|
22/03/2024
|
SHRISHTIDHAR MUKHIYAR
|
3401018WL114995
|
SHRISHTIDHAR MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099550
|
|
Shrishtidhar Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1017
(LANDUPDIH)
|
3401018000NRG24190320241846426
|
22/03/2024
|
NIRMALA DEVI
|
3401018WL114553
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099543
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1019
(LANDUPDIH)
|
3401018000NRG24190320241846427
|
22/03/2024
|
SUDHIR SETH
|
3401018WL114553
|
SUDHIR SETH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099527
|
|
SUDHIR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1024
(LANDUPDIH)
|
3401018000NRG24190320241846539
|
22/03/2024
|
UTTARA DEVI
|
3401018WL114558
|
UTTARA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099541
|
|
UTTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1028
(LANDUPDIH)
|
3401018000NRG24190320241846540
|
22/03/2024
|
BAIDHNATH SETH
|
3401018WL114558
|
BAIDHNATH SETH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099534
|
|
BAIDH NATH SETH S/O DAMRU SETH
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/1040
(LANDUPDIH)
|
3401018000NRG24190320241846541
|
22/03/2024
|
DEV KUMAR SETH
|
3401018WL114558
|
DEV KUMAR SETH
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107099529
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1084
(LANDUPDIH)
|
3401018000NRG24210320241855267
|
22/03/2024
|
JANMENJAY SETH
|
3401018WL115020
|
JANMENJAY SETH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099531
|
|
JANMENJAY SETH/AVHIMANUY SETH
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/1109
(LANDUPDIH)
|
3401018000NRG24190320241846543
|
22/03/2024
|
SULFA DEVI
|
3401018WL114558
|
SULFA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107099542
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-012-001/1110
(LANDUPDIH)
|
3401018000NRG24190320241846544
|
22/03/2024
|
AGNI DEVI
|
3401018WL114558
|
AGNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107099544
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-012-001/1299
(LANDUPDIH)
|
3401018000NRG24210320241855268
|
22/03/2024
|
DIPIT KUMHAR
|
3401018WL115020
|
DIPIT KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099539
|
|
DIPIT KUMHAR S/O-KHETRA MOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/1309
(LANDUPDIH)
|
3401018000NRG24190320241846429
|
22/03/2024
|
KALIPAD SWANSI
|
3401018WL114553
|
KALIPAD SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099530
|
|
KALIPAD SVANSI S/O MANGAL SVANSI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/1964
(LANDUPDIH)
|
3401018000NRG24210320241856445
|
22/03/2024
|
KARUNA DEVI
|
3401018WL115095
|
KARUNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099548
|
|
KARUNA DEVI W/O-DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/218
(LANDUPDIH)
|
3401018000NRG24190320241846545
|
22/03/2024
|
GANGADHAR MAHTO
|
3401018WL114558
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107099533
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/235
(LANDUPDIH)
|
3401018000NRG24210320241855030
|
22/03/2024
|
RAMNI DEVI
|
3401018WL114996
|
RAMNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099547
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24210320241856447
|
22/03/2024
|
PASUPATI MAHTO
|
3401018WL115095
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107099537
|
|
PASHUPATI MAHTO S/O-SHRI HARI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-012-001/251
(LANDUPDIH)
|
3401018000NRG24190320241846546
|
22/03/2024
|
HEMANT MAHTO
|
3401018WL114558
|
HEMANT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099532
|
|
HEMANT MAHTO S/O-HONDU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/256
(LANDUPDIH)
|
3401018000NRG24190320241846547
|
22/03/2024
|
RAMPRASAD MAHTO
|
3401018WL114558
|
RAMPRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099536
|
|
Mr. RAM PD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/260
(LANDUPDIH)
|
3401018000NRG24210320241856448
|
22/03/2024
|
KESHOWATI DEVI
|
3401018WL115095
|
KESHOWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099546
|
|
Mrs. KESHOBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/310
(LANDUPDIH)
|
3401018000NRG24190320241846550
|
22/03/2024
|
UDAY SINGH MUNDA
|
3401018WL114558
|
UDAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099538
|
|
UDAYNATH SINGH S/O-GHASU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/573
(LANDUPDIH)
|
3401018000NRG24210320241855033
|
22/03/2024
|
BALRAM MAHTO
|
3401018WL114996
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099528
|
|
BALRAM MAHTO S/O BRIDABAN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/692
(LANDUPDIH)
|
3401018000NRG24190320241846430
|
22/03/2024
|
BAURI TANTI
|
3401018WL114553
|
BAURI TANTI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107099549
|
A/c Blocked or Frozen
|
|
|
|
23
|
SONAHATU
|
JH-01-018-012-001/719
(LANDUPDIH)
|
3401018000NRG24210320241856358
|
22/03/2024
|
KAILASH MAHTO
|
3401018WL115090
|
KAILASH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099535
|
|
KAILASH MAHTO S/O GAURA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/751
(LANDUPDIH)
|
3401018000NRG24210320241856363
|
22/03/2024
|
UMESH MAHTO
|
3401018WL115091
|
UMESH MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107099540
|
|
UMESH MAHTO S/O-SHIV CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-012-001/827
(LANDUPDIH)
|
3401018000NRG24210320241856370
|
22/03/2024
|
MADAN SINGH MUNDA
|
3401018WL115092
|
MADAN SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099551
|
|
MR MADAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-006-001/111
(HARIN)
|
3401018000NRG24210320241855005
|
22/03/2024
|
SHAMBHU NATH MACH
|
3401018WL114995
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099556
|
|
Shambhu Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
SONAHATU
|
JH-01-018-006-001/133
(HARIN)
|
3401018000NRG24210320241855006
|
22/03/2024
|
SUBODHKANT MAHTO
|
3401018WL114995
|
SUBODHKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099569
|
|
Subodh Kant Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
SONAHATU
|
JH-01-018-006-001/136
(HARIN)
|
3401018000NRG24210320241855007
|
22/03/2024
|
KAMLA DEVI
|
3401018WL114995
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099565
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SONAHATU
|
JH-01-018-006-001/58
(HARIN)
|
3401018000NRG24210320241855010
|
22/03/2024
|
SANGITA DEVI
|
3401018WL114995
|
SANGITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099568
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-001/68
(HARIN)
|
3401018000NRG24210320241855013
|
22/03/2024
|
BUDHU ORANAO
|
3401018WL114995
|
BUDHU ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099575
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-001/71
(HARIN)
|
3401018000NRG24210320241855014
|
22/03/2024
|
KALPANA DEVI
|
3401018WL114995
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099577
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/1066
(LANDUPDIH)
|
3401018000NRG24190320241846542
|
22/03/2024
|
RAJU SETH
|
3401018WL114558
|
RAJU SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099553
|
|
RAJU SETH S/O-AASHU SETH
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-012-001/1128
(LANDUPDIH)
|
3401018000NRG24190320241846428
|
22/03/2024
|
SIMANTAN MACHUWEA
|
3401018WL114553
|
SIMANTAN MACHUWEA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099564
|
|
SIMNATAN MACHHUA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/1204
(LANDUPDIH)
|
3401018000NRG24210320241856355
|
22/03/2024
|
REBETI DEVI
|
3401018WL115090
|
REBETI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3107099572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SONAHATU
|
JH-01-018-012-001/1245
(LANDUPDIH)
|
3401018000NRG24210320241855028
|
22/03/2024
|
KAIKAYI DEVI
|
3401018WL114996
|
KAIKAYI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099571
|
|
KAIKAYI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/1512
(LANDUPDIH)
|
3401018000NRG24210320241855015
|
22/03/2024
|
AHALYA DEVI
|
3401018WL114995
|
AHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099554
|
|
AHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/1649
(LANDUPDIH)
|
3401018000NRG24210320241856444
|
22/03/2024
|
TILOSHWARI DEVI
|
3401018WL115095
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107099576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SONAHATU
|
JH-01-018-012-001/1711
(LANDUPDIH)
|
3401018000NRG24210320241856356
|
22/03/2024
|
KAIILI DEVI
|
3401018WL115090
|
KAIILI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099579
|
|
KAIILI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-012-001/1793
(LANDUPDIH)
|
3401018000NRG24210320241856365
|
22/03/2024
|
MADHURI DEVI
|
3401018WL115092
|
MADHURI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099574
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-012-001/1814
(LANDUPDIH)
|
3401018000NRG24210320241856366
|
22/03/2024
|
MOHAN SINGH MUNDA
|
3401018WL115092
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099557
|
|
MOHAN SINGH MUNDA S/O RAMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-012-001/1846
(LANDUPDIH)
|
3401018000NRG24210320241856367
|
22/03/2024
|
ANIL SINGH MUNDA
|
3401018WL115092
|
ANIL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099578
|
|
ANIL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-012-001/1860
(LANDUPDIH)
|
3401018000NRG24210320241855029
|
22/03/2024
|
PINKI DEVI
|
3401018WL114996
|
PINKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099555
|
|
PINKI DEVI W/O SRIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-012-001/291
(LANDUPDIH)
|
3401018000NRG24190320241846548
|
22/03/2024
|
HADIYA SINGH MUNDA
|
3401018WL114558
|
HADIYA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099552
|
|
HARRIYA MUNDA S/O-KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-012-001/297
(LANDUPDIH)
|
3401018000NRG24190320241846549
|
22/03/2024
|
AMAR SINGH MUNDA
|
3401018WL114558
|
AMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099559
|
|
AMAR SINGH MUNDA S/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-012-001/404
(LANDUPDIH)
|
3401018000NRG24210320241856357
|
22/03/2024
|
URMILA DEVI
|
3401018WL115090
|
URMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099580
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-012-001/596
(LANDUPDIH)
|
3401018000NRG24210320241855269
|
22/03/2024
|
CHAITAN KUMHAR
|
3401018WL115020
|
CHAITAN KUMHAR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107099561
|
|
Mr. CHAITANYA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SONAHATU
|
JH-01-018-012-001/597
(LANDUPDIH)
|
3401018000NRG24210320241855270
|
22/03/2024
|
NAGENDRA KUMHAR
|
3401018WL115020
|
NAGENDRA KUMHAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099566
|
|
NAGENDRA KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONAHATU
|
JH-01-018-012-001/597
(LANDUPDIH)
|
3401018000NRG24210320241855271
|
22/03/2024
|
SARMILA DEVI
|
3401018WL115020
|
SARMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099567
|
|
SARMILA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-012-001/796
(LANDUPDIH)
|
3401018000NRG24210320241856368
|
22/03/2024
|
SHYAM SINGH MUNDA
|
3401018WL115092
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099563
|
|
SHYAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-012-001/817
(LANDUPDIH)
|
3401018000NRG24210320241856369
|
22/03/2024
|
RADHAMANI DEVI
|
3401018WL115092
|
RADHAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099573
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-012-001/829
(LANDUPDIH)
|
3401018000NRG24210320241856371
|
22/03/2024
|
GURUCHARAN SINGH MUNDA
|
3401018WL115092
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099558
|
|
GURUCHARAN SINGH MUNDA S/O DHANI SINGH M
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-012-001/829
(LANDUPDIH)
|
3401018000NRG24210320241856372
|
22/03/2024
|
TUSUMANI DEVI
|
3401018WL115092
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099570
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-012-001/832
(LANDUPDIH)
|
3401018000NRG24210320241856373
|
22/03/2024
|
CHAMAR SINGH MUNDA
|
3401018WL115092
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099562
|
|
CHAMAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-012-001/839
(LANDUPDIH)
|
3401018000NRG24210320241856374
|
22/03/2024
|
BANBIHARI SINGH MUNDA
|
3401018WL115092
|
BANBIHARI SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099560
|
|
MR BANBIHARI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-012-001/1018
(LANDUPDIH)
|
3401018000NRG24190320241846538
|
22/03/2024
|
NIROJ SETH
|
3401018WL114558
|
NIROJ SETH
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107099522
|
|
NIROJ SETH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-012-001/1354
(LANDUPDIH)
|
3401018000NRG24210320241856443
|
22/03/2024
|
NAGESHWAR MAHTO
|
3401018WL115095
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099521
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-006-001/599
(HARIN)
|
3401018000NRG24210320241855011
|
22/03/2024
|
BHIRGURAM MACHUWA
|
3401018WL114995
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099520
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONAHATU
|
JH-01-018-006-001/60
(HARIN)
|
3401018000NRG24210320241855012
|
22/03/2024
|
NAMI DEVI
|
3401018WL114995
|
NAMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099519
|
|
NAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-012-001/1245
(LANDUPDIH)
|
3401018000NRG24210320241855027
|
22/03/2024
|
NERESH CHANDRA MAHTO
|
3401018WL114996
|
NERESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099524
|
|
Mr. NARESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG24210320241856446
|
22/03/2024
|
HIRALAL MAHTO
|
3401018WL115095
|
HIRALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099525
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-012-001/319
(LANDUPDIH)
|
3401018000NRG24210320241855031
|
22/03/2024
|
HARU MAHTO
|
3401018WL114996
|
HARU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099523
|
|
Mr. HARU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
SONAHATU
|
JH-01-018-012-001/319
(LANDUPDIH)
|
3401018000NRG24210320241855032
|
22/03/2024
|
PRAMILA DEVI
|
3401018WL114996
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107099526
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81624
|
81624
|
|
|
|
|
|
|
|