|
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
|
MANDU
|
JH-16-009-001-004/253
()
|
3416009001NRG25Z100420240002450
|
12/04/2024
|
Lakhan Tudu
|
3416009001WL000069
|
Lakhan Tudu
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
LAKHAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDU
|
JH-16-009-001-008/66
()
|
3416009001NRG25Z100420240002556
|
12/04/2024
|
RENU DEVI
|
3416009001WL000070
|
RENU DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
MANDU
|
JH-16-009-001-007/155
()
|
3416009001NRG25Z100420240002609
|
12/04/2024
|
Dewanti Kumari
|
3416009001WL000071
|
Dewanti Kumari
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
MANDU
|
JH-16-009-001-004/115
()
|
3416009001NRG25Z100420240002440
|
12/04/2024
|
SARJU SOREN
|
3416009001WL000069
|
SARJU SOREN
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SARJU SOREN
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-001-004/116
()
|
3416009001NRG25Z100420240002441
|
12/04/2024
|
PAIRO DEVI
|
3416009001WL000069
|
PAIRO DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MANDU
|
JH-16-009-001-004/117
()
|
3416009001NRG25Z100420240002517
|
12/04/2024
|
RAMJI SOREN
|
3416009001WL000070
|
RAMJI SOREN
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mr. Ramji Soren
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
MANDU
|
JH-16-009-001-004/118
()
|
3416009001NRG25Z100420240002442
|
12/04/2024
|
DHENA MANJHI
|
3416009001WL000069
|
DHENA MANJHI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DHENA MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
MANDU
|
JH-16-009-001-004/119
()
|
3416009001NRG25Z100420240002443
|
12/04/2024
|
MANJHLI DEVI
|
3416009001WL000069
|
MANJHLI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MANJHALI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-001-004/130
()
|
3416009001NRG25Z100420240002518
|
12/04/2024
|
Ranvir Soren
|
3416009001WL000070
|
Ranvir Soren
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RANVIR SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDU
|
JH-16-009-001-004/131
()
|
3416009001NRG25Z100420240002519
|
12/04/2024
|
TaloMuni Devi
|
3416009001WL000070
|
TaloMuni Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
TALOMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDU
|
JH-16-009-001-004/134
()
|
3416009001NRG25Z100420240002521
|
12/04/2024
|
Ishwar Mahto
|
3416009001WL000070
|
Ishwar Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ISHWAR MAHTO and KALO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MANDU
|
JH-16-009-001-004/134
()
|
3416009001NRG25Z100420240002520
|
12/04/2024
|
Kalo Devi
|
3416009001WL000070
|
Kalo Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mrs. KALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
MANDU
|
JH-16-009-001-004/137
()
|
3416009001NRG25Z100420240002522
|
12/04/2024
|
Binita Devi
|
3416009001WL000070
|
Binita Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-001-004/139
()
|
3416009001NRG25Z100420240002523
|
12/04/2024
|
Shibalal Murmu
|
3416009001WL000070
|
Shibalal Murmu
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SHIBALAL MURMU
|
BANK OF INDIA(508505)
|
|
15
|
MANDU
|
JH-16-009-001-004/140
()
|
3416009001NRG25Z100420240002524
|
12/04/2024
|
Murli Prasad Mahto
|
3416009001WL000070
|
Murli Prasad Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MURLI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
MANDU
|
JH-16-009-001-004/223
()
|
3416009001NRG25Z100420240002444
|
12/04/2024
|
Shambhu Kisku
|
3416009001WL000069
|
Shambhu Kisku
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SHAMBHU KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDU
|
JH-16-009-001-004/233
()
|
3416009001NRG25Z100420240002445
|
12/04/2024
|
Sonaram Soren
|
3416009001WL000069
|
Sonaram Soren
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SONARAM SOREN
|
BANK OF INDIA(508505)
|
|
18
|
MANDU
|
JH-16-009-001-004/235
()
|
3416009001NRG25Z100420240002446
|
12/04/2024
|
Ranjit Soren
|
3416009001WL000069
|
Ranjit Soren
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RANJIT SOREN
|
BANK OF INDIA(508505)
|
|
19
|
MANDU
|
JH-16-009-001-004/236
()
|
3416009001NRG25Z100420240002447
|
12/04/2024
|
Munika Devi
|
3416009001WL000069
|
Munika Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
MANDU
|
JH-16-009-001-004/240
()
|
3416009001NRG25Z100420240002448
|
12/04/2024
|
Lalchand Manjhi
|
3416009001WL000069
|
Lalchand Manjhi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
LALCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
MANDU
|
JH-16-009-001-004/242
()
|
3416009001NRG25Z100420240002525
|
12/04/2024
|
Santosh Tudu
|
3416009001WL000070
|
Santosh Tudu
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SANTOSH TUDU
|
BANK OF INDIA(508505)
|
|
22
|
MANDU
|
JH-16-009-001-004/247
()
|
3416009001NRG25Z100420240002526
|
12/04/2024
|
Anita Devi
|
3416009001WL000070
|
Anita Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDU
|
JH-16-009-001-004/248
()
|
3416009001NRG25Z100420240002527
|
12/04/2024
|
Bimla Devi
|
3416009001WL000070
|
Bimla Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDU
|
JH-16-009-001-004/249
()
|
3416009001NRG25Z100420240002528
|
12/04/2024
|
Dular Chand Mahto
|
3416009001WL000070
|
Dular Chand Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DULAR CHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDU
|
JH-16-009-001-004/254
()
|
3416009001NRG25Z100420240002529
|
12/04/2024
|
Dhaneshwar Murmu
|
3416009001WL000070
|
Dhaneshwar Murmu
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mr. DHANESHWAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
MANDU
|
JH-16-009-001-004/255
()
|
3416009001NRG25Z100420240002451
|
12/04/2024
|
Harilal Murmu
|
3416009001WL000069
|
Harilal Murmu
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Harilal Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANDU
|
JH-16-009-001-004/256
()
|
3416009001NRG25Z100420240002530
|
12/04/2024
|
Sohanti Devi
|
3416009001WL000070
|
Sohanti Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SOHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDU
|
JH-16-009-001-004/30
()
|
3416009001NRG25Z100420240002531
|
12/04/2024
|
DEVANTI DEVI
|
3416009001WL000070
|
DEVANTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
MANDU
|
JH-16-009-001-004/4
()
|
3416009001NRG25Z100420240002532
|
12/04/2024
|
SONIYA DEVI
|
3416009001WL000070
|
SONIYA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
MANDU
|
JH-16-009-001-004/49
()
|
3416009001NRG25Z100420240002453
|
12/04/2024
|
FAGUNI DEVI
|
3416009001WL000069
|
FAGUNI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
FAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
MANDU
|
JH-16-009-001-004/52
()
|
3416009001NRG25Z100420240002454
|
12/04/2024
|
LUSHI DEVI
|
3416009001WL000069
|
LUSHI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
LUSHI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
MANDU
|
JH-16-009-001-004/58
()
|
3416009001NRG25Z100420240002455
|
12/04/2024
|
HEMANTI DEVI
|
3416009001WL000069
|
HEMANTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
MANDU
|
JH-16-009-001-004/85
()
|
3416009001NRG25Z100420240002456
|
12/04/2024
|
RAJESH SOREN
|
3416009001WL000069
|
RAJESH SOREN
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RAJESH SOREN
|
IDBI BANK(607095)
|
|
34
|
MANDU
|
JH-16-009-001-004/87
()
|
3416009001NRG25Z100420240002457
|
12/04/2024
|
SURAJ MARANDI
|
3416009001WL000069
|
SURAJ MARANDI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mr. SURAJ MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
MANDU
|
JH-16-009-001-005/151
()
|
3416009001NRG25Z100420240002585
|
12/04/2024
|
GUPATI MAHTO
|
3416009001WL000071
|
GUPATI MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mr. GULLI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
MANDU
|
JH-16-009-001-005/156
()
|
3416009001NRG25Z100420240002458
|
12/04/2024
|
PUNAM DEVI
|
3416009001WL000069
|
PUNAM DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
MANDU
|
JH-16-009-001-005/202
()
|
3416009001NRG25Z100420240002460
|
12/04/2024
|
KAUSHLYA DEVI
|
3416009001WL000069
|
KAUSHLYA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
MANDU
|
JH-16-009-001-005/232
()
|
3416009001NRG25Z100420240002533
|
12/04/2024
|
YASHODA DEVI
|
3416009001WL000070
|
YASHODA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDU
|
JH-16-009-001-005/245
()
|
3416009001NRG25Z100420240002586
|
12/04/2024
|
ANIL MANJHI
|
3416009001WL000071
|
ANIL MANJHI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ANIL MANJHI
|
BANK OF INDIA(508505)
|
|
40
|
MANDU
|
JH-16-009-001-005/246
()
|
3416009001NRG25Z100420240002587
|
12/04/2024
|
SABITA DEVI
|
3416009001WL000071
|
SABITA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
MANDU
|
JH-16-009-001-005/252
()
|
3416009001NRG25Z100420240002461
|
12/04/2024
|
KUNTI DEVI
|
3416009001WL000069
|
KUNTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
MANDU
|
JH-16-009-001-005/254
()
|
3416009001NRG25Z100420240002462
|
12/04/2024
|
LILIYA DEVI
|
3416009001WL000069
|
LILIYA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
LILIYA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
MANDU
|
JH-16-009-001-005/262
()
|
3416009001NRG25Z100420240002534
|
12/04/2024
|
DROUPATI DEVI
|
3416009001WL000070
|
DROUPATI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDU
|
JH-16-009-001-005/266
()
|
3416009001NRG25Z100420240002464
|
12/04/2024
|
MOSOMAT KHEMIYA
|
3416009001WL000069
|
MOSOMAT KHEMIYA
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MOSOMAT KHEMIYA
|
BANK OF INDIA(508505)
|
|
45
|
MANDU
|
JH-16-009-001-005/270
()
|
3416009001NRG25Z100420240002465
|
12/04/2024
|
PUNAM DEVI
|
3416009001WL000069
|
PUNAM DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
46
|
MANDU
|
JH-16-009-001-005/33
()
|
3416009001NRG25Z100420240002466
|
12/04/2024
|
GENDIA DEVI
|
3416009001WL000069
|
GENDIA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
GENDIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDU
|
JH-16-009-001-005/332
()
|
3416009001NRG25Z100420240002468
|
12/04/2024
|
PAIYARI KUMARI
|
3416009001WL000069
|
PAIYARI KUMARI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
PAIYARI KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
MANDU
|
JH-16-009-001-005/371
()
|
3416009001NRG25Z100420240002535
|
12/04/2024
|
Somar Mahto
|
3416009001WL000070
|
Somar Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
MANDU
|
JH-16-009-001-005/399
()
|
3416009001NRG25Z100420240002588
|
12/04/2024
|
Mina Devi
|
3416009001WL000071
|
Mina Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDU
|
JH-16-009-001-005/400
()
|
3416009001NRG25Z100420240002589
|
12/04/2024
|
Sarju Manjhi
|
3416009001WL000071
|
Sarju Manjhi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SARJU MANJHI
|
BANK OF INDIA(508505)
|
|
51
|
MANDU
|
JH-16-009-001-005/512
()
|
3416009001NRG25Z100420240002590
|
12/04/2024
|
Shanti Kumari
|
3416009001WL000071
|
Shanti Kumari
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
MANDU
|
JH-16-009-001-006/131
()
|
3416009001NRG25Z100420240002592
|
12/04/2024
|
KUNTI DEVI
|
3416009001WL000071
|
KUNTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
MANDU
|
JH-16-009-001-006/133
()
|
3416009001NRG25Z100420240002593
|
12/04/2024
|
GEETA DEVI
|
3416009001WL000071
|
GEETA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
MANDU
|
JH-16-009-001-006/163
()
|
3416009001NRG25Z100420240002594
|
12/04/2024
|
ETWARIYA DEVI
|
3416009001WL000071
|
ETWARIYA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ETWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
MANDU
|
JH-16-009-001-006/170
()
|
3416009001NRG25Z100420240002596
|
12/04/2024
|
KUNTI DEVI
|
3416009001WL000071
|
KUNTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
MANDU
|
JH-16-009-001-006/171
()
|
3416009001NRG25Z100420240002597
|
12/04/2024
|
SUMA DEVI
|
3416009001WL000071
|
SUMA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
MANDU
|
JH-16-009-001-006/190
()
|
3416009001NRG25Z100420240002598
|
12/04/2024
|
KOSHALYA DEVI
|
3416009001WL000071
|
KOSHALYA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KOSHALYA DEVI
|
INDUSIND BANK(607189)
|
|
58
|
MANDU
|
JH-16-009-001-006/192
()
|
3416009001NRG25Z100420240002599
|
12/04/2024
|
KUNTI DEVI
|
3416009001WL000071
|
KUNTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDU
|
JH-16-009-001-006/21
()
|
3416009001NRG25Z100420240002600
|
12/04/2024
|
SUVASO DEVI
|
3416009001WL000071
|
SUVASO DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SUVASO DEVI R.T.I
|
BANK OF INDIA(508505)
|
|
60
|
MANDU
|
JH-16-009-001-006/246
()
|
3416009001NRG25Z100420240002601
|
12/04/2024
|
Anita Devi
|
3416009001WL000071
|
Anita Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDU
|
JH-16-009-001-006/36
()
|
3416009001NRG25Z100420240002602
|
12/04/2024
|
RINA DEVI
|
3416009001WL000071
|
RINA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDU
|
JH-16-009-001-006/37
()
|
3416009001NRG25Z100420240002604
|
12/04/2024
|
CHOTELAL AGRAIA
|
3416009001WL000071
|
CHOTELAL AGRAIA
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDU
|
JH-16-009-001-006/39
()
|
3416009001NRG25Z100420240002606
|
12/04/2024
|
BINOD AGERIYA
|
3416009001WL000071
|
BINOD AGERIYA
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BINOD AGERIYA
|
BANK OF INDIA(508505)
|
|
64
|
MANDU
|
JH-16-009-001-006/4
()
|
3416009001NRG25Z100420240002607
|
12/04/2024
|
Saro Devi
|
3416009001WL000071
|
Saro Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
MANDU
|
JH-16-009-001-006/71
()
|
3416009001NRG25Z100420240002608
|
12/04/2024
|
ANJARI DEVI
|
3416009001WL000071
|
ANJARI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ANJARI DEVI
|
INDUSIND BANK(607189)
|
|
66
|
MANDU
|
JH-16-009-001-007/103
()
|
3416009001NRG25Z100420240002536
|
12/04/2024
|
DASHRATH KUMAR
|
3416009001WL000070
|
DASHRATH KUMAR
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DASHRATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDU
|
JH-16-009-001-007/104
()
|
3416009001NRG25Z100420240002537
|
12/04/2024
|
BABITA DEVI
|
3416009001WL000070
|
BABITA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
MANDU
|
JH-16-009-001-007/105
()
|
3416009001NRG25Z100420240002538
|
12/04/2024
|
PRAMILA DEVI
|
3416009001WL000070
|
PRAMILA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANDU
|
JH-16-009-001-007/129
()
|
3416009001NRG25Z100420240002540
|
12/04/2024
|
Rohit Kumar
|
3416009001WL000070
|
Rohit Kumar
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDU
|
JH-16-009-001-007/13
()
|
3416009001NRG25Z100420240002541
|
12/04/2024
|
KUNTI DEVI
|
3416009001WL000070
|
KUNTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
MANDU
|
JH-16-009-001-007/148
()
|
3416009001NRG25Z100420240002542
|
12/04/2024
|
Mahesh Mahto
|
3416009001WL000070
|
Mahesh Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MAHESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDU
|
JH-16-009-001-007/15
()
|
3416009001NRG25Z100420240002471
|
12/04/2024
|
NEMIYA DEVI
|
3416009001WL000069
|
NEMIYA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
NEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDU
|
JH-16-009-001-007/16
()
|
3416009001NRG25Z100420240002543
|
12/04/2024
|
SABITA DEVI
|
3416009001WL000070
|
SABITA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR HEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDU
|
JH-16-009-001-007/165
()
|
3416009001NRG25Z100420240002472
|
12/04/2024
|
Umesh Mahto
|
3416009001WL000069
|
Umesh Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
MANDU
|
JH-16-009-001-007/22
()
|
3416009001NRG25Z100420240002544
|
12/04/2024
|
SUSHILA DEVI
|
3416009001WL000070
|
SUSHILA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
MANDU
|
JH-16-009-001-007/32
()
|
3416009001NRG25Z100420240002473
|
12/04/2024
|
MINA DEVI
|
3416009001WL000069
|
MINA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
MANDU
|
JH-16-009-001-007/35
()
|
3416009001NRG25Z100420240002611
|
12/04/2024
|
LAXMI DEVI
|
3416009001WL000071
|
LAXMI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
LAXMI MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
MANDU
|
JH-16-009-001-007/43
()
|
3416009001NRG25Z100420240002546
|
12/04/2024
|
DEWANTI DEVI
|
3416009001WL000070
|
DEWANTI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
MANDU
|
JH-16-009-001-007/6
()
|
3416009001NRG25Z100420240002547
|
12/04/2024
|
BANDHAN MAHTO
|
3416009001WL000070
|
BANDHAN MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BANDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANDU
|
JH-16-009-001-007/64
()
|
3416009001NRG25Z100420240002548
|
12/04/2024
|
INDU DEVI
|
3416009001WL000070
|
INDU DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
81
|
MANDU
|
JH-16-009-001-007/72
()
|
3416009001NRG25Z100420240002549
|
12/04/2024
|
GEETA DEVI
|
3416009001WL000070
|
GEETA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
MANDU
|
JH-16-009-001-007/766
()
|
3416009001NRG25Z100420240002550
|
12/04/2024
|
Rina Devi
|
3416009001WL000070
|
Rina Devi
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDU
|
JH-16-009-001-007/80
()
|
3416009001NRG25Z100420240002552
|
12/04/2024
|
SANTOSH MAHTO
|
3416009001WL000070
|
SANTOSH MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
MANDU
|
JH-16-009-001-007/85
()
|
3416009001NRG25Z100420240002553
|
12/04/2024
|
TULESHWARI DEVI
|
3416009001WL000070
|
TULESHWARI DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
TULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
MANDU
|
JH-16-009-001-007/86
()
|
3416009001NRG25Z100420240002612
|
12/04/2024
|
LOKNATH MAHTO
|
3416009001WL000071
|
LOKNATH MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
LOKNNATH MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
MANDU
|
JH-16-009-001-007/91
()
|
3416009001NRG25Z100420240002475
|
12/04/2024
|
HULASH MAHTO
|
3416009001WL000069
|
HULASH MAHTO
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
HULASH MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
MANDU
|
JH-16-009-001-008/241
()
|
3416009001NRG25Z100420240002476
|
12/04/2024
|
Kamal Mahto
|
3416009001WL000069
|
Kamal Mahto
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR KAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
88
|
MANDU
|
JH-16-009-001-004/244
()
|
3416009001NRG25Z100420240002449
|
12/04/2024
|
Muni Kumari
|
3416009001WL000069
|
Muni Kumari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
89
|
MANDU
|
JH-16-009-001-005/514
()
|
3416009001NRG25Z100420240002591
|
12/04/2024
|
Laxmi Soren
|
3416009001WL000071
|
Laxmi Soren
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
LAXMI SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
90
|
MANDU
|
JH-16-009-001-005/255
()
|
3416009001NRG25Z100420240002463
|
12/04/2024
|
GITA DEVI
|
3416009001WL000069
|
GITA DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDU
|
JH-16-009-001-006/39
()
|
3416009001NRG25Z100420240002605
|
12/04/2024
|
BEDI DEVI
|
3416009001WL000071
|
BEDI DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
BEDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANDU
|
JH-16-009-001-007/107
()
|
3416009001NRG25Z100420240002539
|
12/04/2024
|
CHHOTELAL MAHTO
|
3416009001WL000070
|
CHHOTELAL MAHTO
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
CHHOTELAL MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
MANDU
|
JH-16-009-001-007/147
()
|
3416009001NRG25Z100420240002470
|
12/04/2024
|
Priti Kumari
|
3416009001WL000069
|
Priti Kumari
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
PRITY KUMARI
|
BANK OF INDIA(508505)
|
|
94
|
MANDU
|
JH-16-009-001-007/22
()
|
3416009001NRG25Z100420240002545
|
12/04/2024
|
BHIKHAN MAHTO
|
3416009001WL000070
|
BHIKHAN MAHTO
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR BHIKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDU
|
JH-16-009-001-007/32
()
|
3416009001NRG25Z100420240002474
|
12/04/2024
|
DEGLAL MAHTO
|
3416009001WL000069
|
DEGLAL MAHTO
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR DEGLAL MAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDU
|
JH-16-009-001-007/777
()
|
3416009001NRG25Z100420240002551
|
12/04/2024
|
Suresh Mahto
|
3416009001WL000070
|
Suresh Mahto
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDU
|
JH-16-009-001-007/85
()
|
3416009001NRG25Z100420240002554
|
12/04/2024
|
MANIK CHAND MAHTO
|
3416009001WL000070
|
MANIK CHAND MAHTO
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR MANIK CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDU
|
JH-16-009-001-008/66
()
|
3416009001NRG25Z100420240002555
|
12/04/2024
|
RAJ KUMAR RAM
|
3416009001WL000070
|
RAJ KUMAR RAM
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
RAJKUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
99
|
MANDU
|
JH-16-009-001-005/16
()
|
3416009001NRG25Z100420240002459
|
12/04/2024
|
KAUSHALYA DEVI
|
3416009001WL000069
|
KAUSHALYA DEVI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANDU
|
JH-16-009-001-005/33
()
|
3416009001NRG25Z100420240002467
|
12/04/2024
|
SONA MAHTO
|
3416009001WL000069
|
SONA MAHTO
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR SONA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDU
|
JH-16-009-001-006/37
()
|
3416009001NRG25Z100420240002603
|
12/04/2024
|
KARI DEVI
|
3416009001WL000071
|
KARI DEVI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
MANDU
|
JH-16-009-001-007/109
()
|
3416009001NRG25Z100420240002469
|
12/04/2024
|
KHIRODHAR MAHTO
|
3416009001WL000069
|
KHIRODHAR MAHTO
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MR KHIRODHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
103
|
MANDU
|
JH-16-009-001-004/257
()
|
3416009001NRG25Z100420240002452
|
12/04/2024
|
Sunita Kumari
|
3416009001WL000069
|
Sunita Kumari
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDU
|
JH-16-009-001-006/164
()
|
3416009001NRG25Z100420240002595
|
12/04/2024
|
BINA DEVI
|
3416009001WL000071
|
BINA DEVI
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
105
|
MANDU
|
JH-16-009-001-007/156
()
|
3416009001NRG25Z100420240002610
|
12/04/2024
|
Vijaya Priyanka Bharti
|
3416009001WL000071
|
Vijaya Priyanka Bharti
|
00415
|
SBIN0017127
|
162
|
162
|
Processed
|
13/04/2024
|
|
S79660907
|
|
VIJAYA PRIYANKA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|