|
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-01-018-006-001/231
(HARIN)
|
3401018000NRG24211020231266404
|
25/10/2023
|
DHANANJAY MAHTO
|
3401018WL074896
|
DHANANJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273986
|
|
DHANANJAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/294
(HARIN)
|
3401018000NRG24251020231274516
|
25/10/2023
|
MOHIT MHTO
|
3401018WL075181
|
MOHIT MHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273981
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/315
(HARIN)
|
3401018000NRG24251020231274517
|
25/10/2023
|
RENUKA DEVI
|
3401018WL075181
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273982
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24251020231274518
|
25/10/2023
|
RASHNA DEVI
|
3401018WL075181
|
RASHNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273984
|
|
RASHNA DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24251020231274519
|
25/10/2023
|
GOVARDHAN MAHTO
|
3401018WL075181
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273983
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-002/96
(HARIN)
|
3401018000NRG24251020231274528
|
25/10/2023
|
LAKSHMI DEVI
|
3401018WL075181
|
LAKSHMI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962273934
|
|
LAKSHMI DEVI W/O-SIYA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-003/357
(HARIN)
|
3401018000NRG24201020231264201
|
25/10/2023
|
URMILA DEVI
|
3401018WL074786
|
URMILA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962273987
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
8
|
SONAHATU
|
JH-01-018-006-005/195
(HARIN)
|
3401018000NRG24211020231266416
|
25/10/2023
|
KESHARI DEVI
|
3401018WL074896
|
KESHARI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962273985
|
|
KESHARI DEVI W/O VIPIN KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-007-001/294
(HESADIH)
|
3401018000NRG24211020231266445
|
25/10/2023
|
Ladagi Devi
|
3401018WL074897
|
Ladagi Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273936
|
|
MISS LADAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONAHATU
|
JH-01-018-015-001/119
(PANDADIH)
|
3401018000NRG24251020231274534
|
25/10/2023
|
BINOD SINGH MUNDA
|
3401018WL075181
|
BINOD SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273933
|
|
VINOD MUNDA S/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-015-001/46
(PANDADIH)
|
3401018000NRG24251020231274896
|
25/10/2023
|
PURN CHANDRA DAS
|
3401018WL075197
|
PURN CHANDRA DAS
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273935
|
|
PURN CHANDRA DAS S/O-RAKHAL DAS
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-007/42
(TELWADIH)
|
3401018000NRG24211020231266419
|
25/10/2023
|
UDASI DEVI
|
3401018WL074896
|
UDASI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962273932
|
|
UDASI DEVI W/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-007/45
(TELWADIH)
|
3401018000NRG24211020231266421
|
25/10/2023
|
LILMANI DEVI
|
3401018WL074896
|
LILMANI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962273980
|
|
LILAMANI DEVI W/O-PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-006-003/28
(HARIN)
|
3401018000NRG24251020231274886
|
25/10/2023
|
HARAKH NATH MAHTO
|
3401018WL075197
|
HARAKH NATH MAHTO
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273937
|
|
HARAKHNATH MAHTO S/O LATE LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-006-001/123
(HARIN)
|
3401018000NRG24211020231266399
|
25/10/2023
|
RATULI DEVI
|
3401018WL074896
|
RATULI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962273978
|
|
RATULI DEVI W/O BUDHWA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/133
(HARIN)
|
3401018000NRG24251020231274515
|
25/10/2023
|
SUBODHKANT MAHTO
|
3401018WL075181
|
SUBODHKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273966
|
|
Subodh Kant Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG24211020231266400
|
25/10/2023
|
MANJU DEVI
|
3401018WL074896
|
MANJU DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962273955
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24211020231266401
|
25/10/2023
|
PRATIMA DEVI
|
3401018WL074896
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962273946
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/219
(HARIN)
|
3401018000NRG24211020231266402
|
25/10/2023
|
YASODA DEVI
|
3401018WL074896
|
YASODA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962273971
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/228
(HARIN)
|
3401018000NRG24211020231266403
|
25/10/2023
|
SANTOSHI DEVI
|
3401018WL074896
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962273972
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
SONAHATU
|
JH-01-018-006-001/317
(HARIN)
|
3401018000NRG24211020231266408
|
25/10/2023
|
RADHIKA DEVI
|
3401018WL074896
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273958
|
|
RADHIKA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
SONAHATU
|
JH-01-018-006-001/34
(HARIN)
|
3401018000NRG24211020231266409
|
25/10/2023
|
DASHMI DEVI
|
3401018WL074896
|
DASHMI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962273989
|
|
Dashami Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
SONAHATU
|
JH-01-018-006-001/41
(HARIN)
|
3401018000NRG24211020231266410
|
25/10/2023
|
SAMPATI KUMARI
|
3401018WL074896
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962273956
|
|
SAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-006-001/58
(HARIN)
|
3401018000NRG24211020231266411
|
25/10/2023
|
SANGITA DEVI
|
3401018WL074896
|
SANGITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962273968
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-002/122
(HARIN)
|
3401018000NRG24251020231274520
|
25/10/2023
|
SAWARNI DEVI
|
3401018WL075181
|
SAWARNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273951
|
|
SABRANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-002/173
(HARIN)
|
3401018000NRG24251020231274521
|
25/10/2023
|
BARI DEVI
|
3401018WL075181
|
BARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273957
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG24251020231274523
|
25/10/2023
|
SHANTI DEVI
|
3401018WL075181
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273950
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG24251020231274522
|
25/10/2023
|
SOMBAR MAHTO
|
3401018WL075181
|
SOMBAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273970
|
|
SAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-002/193
(HARIN)
|
3401018000NRG24201020231264197
|
25/10/2023
|
AJNANA DEVI
|
3401018WL074786
|
AJNANA DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7962273959
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
SONAHATU
|
JH-01-018-006-002/199
(HARIN)
|
3401018000NRG24251020231274524
|
25/10/2023
|
LAKHIMANI DEVI
|
3401018WL075181
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962273949
|
|
LAKHIMANI DEVI
|
CANARA BANK(508532)
|
|
31
|
SONAHATU
|
JH-01-018-006-002/5
(HARIN)
|
3401018000NRG24251020231274526
|
25/10/2023
|
SUMITRA DEVI
|
3401018WL075181
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273990
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
SONAHATU
|
JH-01-018-006-002/66
(HARIN)
|
3401018000NRG24251020231274396
|
25/10/2023
|
HOLIKA DEVI
|
3401018WL075171
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962273947
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-002/73
(HARIN)
|
3401018000NRG24251020231274883
|
25/10/2023
|
RAMESH URAON
|
3401018WL075197
|
RAMESH URAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273967
|
|
Ramesh Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
SONAHATU
|
JH-01-018-006-002/78
(HARIN)
|
3401018000NRG24251020231274527
|
25/10/2023
|
SAGAR LOHRA
|
3401018WL075181
|
SAGAR LOHRA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962273964
|
|
Sagar Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
SONAHATU
|
JH-01-018-006-003/10
(HARIN)
|
3401018000NRG24251020231274529
|
25/10/2023
|
SHUMILA DEVI
|
3401018WL075181
|
SHUMILA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962273965
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-003/178
(HARIN)
|
3401018000NRG24211020231266412
|
25/10/2023
|
YAMUNA DEVI
|
3401018WL074896
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273963
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-003/226
(HARIN)
|
3401018000NRG24201020231264198
|
25/10/2023
|
BALRAM MAHTO
|
3401018WL074786
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962273975
|
|
BALARAM MAHATO S/O SUNDARA MAHATO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24251020231274885
|
25/10/2023
|
GITA DEVI
|
3401018WL075197
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273945
|
|
GITA DEVI W/O-RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-003/29
(HARIN)
|
3401018000NRG24251020231274887
|
25/10/2023
|
UPENDRANATH MAHTO
|
3401018WL075197
|
UPENDRANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273943
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SONAHATU
|
JH-01-018-006-003/298
(HARIN)
|
3401018000NRG24211020231266414
|
25/10/2023
|
JALESHWARI DEVI
|
3401018WL074896
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273948
|
|
JALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONAHATU
|
JH-01-018-006-003/298
(HARIN)
|
3401018000NRG24211020231266413
|
25/10/2023
|
SURSEN SWANSI
|
3401018WL074896
|
SURSEN SWANSI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962273944
|
|
SUSHEN SVANSI S/O-PURNACHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-006-003/35
(HARIN)
|
3401018000NRG24251020231274888
|
25/10/2023
|
NAGESHWAR MAHTO
|
3401018WL075197
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273973
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-003/357
(HARIN)
|
3401018000NRG24201020231264200
|
25/10/2023
|
BHIMSEN MAHTO
|
3401018WL074786
|
BHIMSEN MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962273939
|
|
BHIMSEN MAHTO S/O GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-006-003/362
(HARIN)
|
3401018000NRG24201020231264202
|
25/10/2023
|
KESHAR MAHTO
|
3401018WL074786
|
KESHAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962273942
|
|
KESHAR MAHTO S/O-BHOT MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-003/377
(HARIN)
|
3401018000NRG24251020231274889
|
25/10/2023
|
INDRA DEVI
|
3401018WL075197
|
INDRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273962
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-006-003/526
(HARIN)
|
3401018000NRG24251020231274892
|
25/10/2023
|
BINA DEVI
|
3401018WL075197
|
BINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273941
|
|
BINA DEVI W/O-JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-006-003/526
(HARIN)
|
3401018000NRG24251020231274891
|
25/10/2023
|
JAY PRAKASH MAHTO
|
3401018WL075197
|
JAY PRAKASH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273938
|
|
JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-003/53
(HARIN)
|
3401018000NRG24251020231274530
|
25/10/2023
|
BALIKA KUMARI
|
3401018WL075181
|
BALIKA KUMARI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962273952
|
|
BALIKA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG24251020231274894
|
25/10/2023
|
SARITA DEVI
|
3401018WL075197
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273954
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONAHATU
|
JH-01-018-006-003/71
(HARIN)
|
3401018000NRG24251020231274532
|
25/10/2023
|
BANMALI MAHTO
|
3401018WL075181
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962273969
|
|
BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-003/89
(HARIN)
|
3401018000NRG24251020231274895
|
25/10/2023
|
PRABHA DEVI
|
3401018WL075197
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273979
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-006-003/92
(HARIN)
|
3401018000NRG24251020231274533
|
25/10/2023
|
KAPIL DEV MAHTO
|
3401018WL075181
|
KAPIL DEV MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962273974
|
|
KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24211020231266417
|
25/10/2023
|
RAJESH MACHUWA
|
3401018WL074896
|
RAJESH MACHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962273940
|
|
RAJESH MACHUA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24211020231266418
|
25/10/2023
|
SULOCHANA DEVI
|
3401018WL074896
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962273953
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-018-007/45
(TELWADIH)
|
3401018000NRG24211020231266420
|
25/10/2023
|
BIDADHAR MAHTO
|
3401018WL074896
|
BIDADHAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962273977
|
|
VIDHADHAR MAHTO S/O-PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG24251020231274898
|
25/10/2023
|
SARLA DEVI
|
3401018WL075197
|
SARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273976
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-006-001/582
(HARIN)
|
3401018000NRG24201020231264196
|
25/10/2023
|
INDRAJIT MAHATO
|
3401018WL074786
|
INDRAJIT MAHATO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273960
|
|
INDRAJIT MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
SONAHATU
|
JH-01-018-006-001/317
(HARIN)
|
3401018000NRG24211020231266407
|
25/10/2023
|
VIJAY MUKHIYAR
|
3401018WL074896
|
VIJAY MUKHIYAR
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273961
|
|
VIJAY MUKHIYAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG24251020231274897
|
25/10/2023
|
SAINATH ORAON
|
3401018WL075197
|
SAINATH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962273988
|
|
Mr. SAINATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|