|
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
|
SILLI
|
JH-01-017-009-003/1
(GODADIH)
|
3401017000NRG24Z040320241767459
|
04/03/2024
|
DURGA CHARAN NAYAK
|
3401017WL110017
|
DURGA CHARAN NAYAK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DURGA CHARAN NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-013-001/118
(LOTA)
|
3401017000NRG24Z040320241767460
|
04/03/2024
|
KAMESHWARI DEVI
|
3401017WL110017
|
KAMESHWARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KAMESHWARY DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-013-001/124
(LOTA)
|
3401017000NRG24Z040320241767461
|
04/03/2024
|
PARSHURAM MAHTO
|
3401017WL110017
|
PARSHURAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PARSURAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-013-001/132
(LOTA)
|
3401017000NRG24Z040320241767462
|
04/03/2024
|
ARUN KUMAR MAHTO
|
3401017WL110017
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-001/133
(LOTA)
|
3401017000NRG24Z040320241767463
|
04/03/2024
|
BUDHESHWAR MAHTO
|
3401017WL110017
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BUDDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-001/269
(LOTA)
|
3401017000NRG24Z040320241767465
|
04/03/2024
|
RANCHIMANI DEVI
|
3401017WL110017
|
RANCHIMANI DEVI
|
00048
|
BKID0004953
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-013-001/270
(LOTA)
|
3401017000NRG24Z040320241767466
|
04/03/2024
|
ARTI DEVI
|
3401017WL110017
|
ARTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ARTI DEVI W/O DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-013-001/60
(LOTA)
|
3401017000NRG24Z040320241767467
|
04/03/2024
|
SANTOKA DEVI
|
3401017WL110017
|
SANTOKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SANTOKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-013-001/60
(LOTA)
|
3401017000NRG24Z040320241767468
|
04/03/2024
|
SHANKAR MAHTO
|
3401017WL110017
|
SHANKAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-013-003/116
(LOTA)
|
3401017000NRG24Z040320241770174
|
04/03/2024
|
SAVITA DEVI
|
3401017WL110135
|
SAVITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-013-003/193
(LOTA)
|
3401017000NRG24Z040320241770175
|
04/03/2024
|
SAVITRI DEVI
|
3401017WL110135
|
SAVITRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SAVITRI DEVI W/O KARAMSINGH MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-013-003/25
(LOTA)
|
3401017000NRG24Z040320241770176
|
04/03/2024
|
MADHVI DEVI
|
3401017WL110135
|
MADHVI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MADHAVI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-013-003/269
(LOTA)
|
3401017000NRG24Z040320241767469
|
04/03/2024
|
MITHUN CHANDRA MAHTO
|
3401017WL110017
|
MITHUN CHANDRA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MITHUN CHANDRA MAHTO S/O-YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-013-003/269
(LOTA)
|
3401017000NRG24Z040320241767470
|
04/03/2024
|
SANGITA KUMARI
|
3401017WL110017
|
SANGITA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-013-003/27
(LOTA)
|
3401017000NRG24Z040320241770177
|
04/03/2024
|
AMBIKA DEVI
|
3401017WL110135
|
AMBIKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
AMBIKA DEVI W/O RAVILAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-013-003/69
(LOTA)
|
3401017000NRG24Z040320241770179
|
04/03/2024
|
RAGHUNATH MAHTO
|
3401017WL110135
|
RAGHUNATH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-013-003/69
(LOTA)
|
3401017000NRG24Z040320241770178
|
04/03/2024
|
RENUKA DEVI
|
3401017WL110135
|
RENUKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-013-003/86
(LOTA)
|
3401017000NRG24Z040320241770180
|
04/03/2024
|
JAYANTI DEVI
|
3401017WL110135
|
JAYANTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
JAYANTI DEVI W/O SASHODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-013-003/89
(LOTA)
|
3401017000NRG24Z040320241770181
|
04/03/2024
|
BHADRI DEVI
|
3401017WL110135
|
BHADRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BHADRI DEVI W/O GHANASHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-013-003/89
(LOTA)
|
3401017000NRG24Z040320241770182
|
04/03/2024
|
GHANSHYAM MAHTO
|
3401017WL110135
|
GHANSHYAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-013-004/1004
(LOTA)
|
3401017000NRG24Z040320241767471
|
04/03/2024
|
BINITA DEVI
|
3401017WL110017
|
BINITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BINITA DEVI W/O-BINOD KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-013-004/1004
(LOTA)
|
3401017000NRG24Z040320241767472
|
04/03/2024
|
BINOD KUMAR RAJAK
|
3401017WL110017
|
BINOD KUMAR RAJAK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BINOD KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-013-004/105
(LOTA)
|
3401017000NRG24Z290220241749432
|
04/03/2024
|
GANPATI SINGH MUNDA
|
3401017WL108790
|
GANPATI SINGH MUNDA
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-013-004/1057
(LOTA)
|
3401017000NRG24Z040320241767473
|
04/03/2024
|
AMBIKA DEVI
|
3401017WL110017
|
AMBIKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
AMBIKA DEVI W/O UPENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-013-004/1057
(LOTA)
|
3401017000NRG24Z040320241767474
|
04/03/2024
|
UPENDRA NATH MAHTO
|
3401017WL110017
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR UPENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-013-004/1083
(LOTA)
|
3401017000NRG24Z040320241770081
|
04/03/2024
|
LALIT KUMAR MAHTO
|
3401017WL110129
|
LALIT KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
LALIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SILLI
|
JH-01-017-013-004/1084
(LOTA)
|
3401017000NRG24Z040320241770082
|
04/03/2024
|
ANUP MAHTO
|
3401017WL110129
|
ANUP MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ANUP MAHTO S/O-SHRINATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-013-004/1129
(LOTA)
|
3401017000NRG24Z040320241770407
|
04/03/2024
|
USHA DEVI
|
3401017WL110150
|
USHA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-013-004/113
(LOTA)
|
3401017000NRG24Z040320241770083
|
04/03/2024
|
PURNI DEVI
|
3401017WL110129
|
PURNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PURANI DEVI W/O-RAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-013-004/1275
(LOTA)
|
3401017000NRG24Z040320241767477
|
04/03/2024
|
JAYA DEVI
|
3401017WL110017
|
JAYA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046077
|
|
JAYA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-013-004/1482
(LOTA)
|
3401017000NRG24Z030320241765712
|
04/03/2024
|
ALKA DEVI
|
3401017WL109947
|
ALKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SILLI
|
JH-01-017-013-004/1483
(LOTA)
|
3401017000NRG24Z030320241765713
|
04/03/2024
|
ROPANI DEVI
|
3401017WL109947
|
ROPANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ROPANI DEVI
|
IDBI BANK(607095)
|
|
33
|
SILLI
|
JH-01-017-013-004/1485
(LOTA)
|
3401017000NRG24Z040320241767410
|
04/03/2024
|
SAVITRI DEVI
|
3401017WL110016
|
SAVITRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SAWITREE DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-013-004/1486
(LOTA)
|
3401017000NRG24Z040320241767411
|
04/03/2024
|
SHIVCHARAN SAIS
|
3401017WL110016
|
SHIVCHARAN SAIS
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SHIVCHARAN C SAIS
|
IDBI BANK(607095)
|
|
35
|
SILLI
|
JH-01-017-013-004/1487
(LOTA)
|
3401017000NRG24Z040320241767412
|
04/03/2024
|
NIYATI DEVI
|
3401017WL110016
|
NIYATI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
NIYATI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-013-004/1492
(LOTA)
|
3401017000NRG24Z030320241765715
|
04/03/2024
|
ROMNI KUMARI
|
3401017WL109947
|
ROMNI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ROMNI KUMARI D/O-LAKHI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-013-004/1494
(LOTA)
|
3401017000NRG24Z040320241769990
|
04/03/2024
|
ULLASH KUMAR MAHTO
|
3401017WL110124
|
ULLASH KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ULLASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SILLI
|
JH-01-017-013-004/1595
(LOTA)
|
3401017000NRG24Z030320241765716
|
04/03/2024
|
MANSI DEVI
|
3401017WL109947
|
MANSI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MANASI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-013-004/1596
(LOTA)
|
3401017000NRG24Z030320241765717
|
04/03/2024
|
MENKA DEVI
|
3401017WL109947
|
MENKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-013-004/16
(LOTA)
|
3401017000NRG24Z040320241767478
|
04/03/2024
|
PUSHPA DEVI
|
3401017WL110017
|
PUSHPA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PUSHPA DEVI W/O MADHUSUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-013-004/1617
(LOTA)
|
3401017000NRG24Z040320241770408
|
04/03/2024
|
ATUL KUMAR MAHTO
|
3401017WL110150
|
ATUL KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ATUL KUMAR MAHTOS/O-SANATAN MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-013-004/169
(LOTA)
|
3401017000NRG24Z040320241769992
|
04/03/2024
|
BHUSHAN CHANDRA MAHTO
|
3401017WL110124
|
BHUSHAN CHANDRA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BHUSAN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-013-004/17
(LOTA)
|
3401017000NRG24Z040320241767479
|
04/03/2024
|
GITA DEVI
|
3401017WL110017
|
GITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
GEETA DEVI W/O ADITYA MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-013-004/177
(LOTA)
|
3401017000NRG24Z030320241765718
|
04/03/2024
|
BUDHDEV MAHTO
|
3401017WL109947
|
BUDHDEV MAHTO
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BUDHDADEV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SILLI
|
JH-01-017-013-004/1804
(LOTA)
|
3401017000NRG24Z040320241767480
|
04/03/2024
|
SANGITA DEVI
|
3401017WL110017
|
SANGITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SANGITA DEVI W/O KHUDI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-013-004/1805
(LOTA)
|
3401017000NRG24Z040320241767481
|
04/03/2024
|
CHAITAN SINGH MUNDA
|
3401017WL110017
|
CHAITAN SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
CHAITAN SINGH MUNDA S/O RAJENDRA SINGH M
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-013-004/1806
(LOTA)
|
3401017000NRG24Z040320241767482
|
04/03/2024
|
RAVI LAL MAHTO
|
3401017WL110017
|
RAVI LAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
RAVI LAL MAHTO S/O-LATE KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-013-004/1808
(LOTA)
|
3401017000NRG24Z040320241767483
|
04/03/2024
|
DAULATI DEVI
|
3401017WL110017
|
DAULATI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DAULATI DEVI W/O-UDAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
SILLI
|
JH-01-017-013-004/1813
(LOTA)
|
3401017000NRG24Z030320241765738
|
04/03/2024
|
AMIT KUMAR MAHTO
|
3401017WL109948
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
AMIT KUMAR MAHTO S/O-SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SILLI
|
JH-01-017-013-004/1815
(LOTA)
|
3401017000NRG24Z030320241765739
|
04/03/2024
|
SABITA DEVI
|
3401017WL109948
|
SABITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SABITA DEVI W/O SANATAN MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SILLI
|
JH-01-017-013-004/1824
(LOTA)
|
3401017000NRG24Z040320241767486
|
04/03/2024
|
DULARI DEVI
|
3401017WL110017
|
DULARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DULARI DEVI W/O BHADRU MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SILLI
|
JH-01-017-013-004/19
(LOTA)
|
3401017000NRG24Z040320241770410
|
04/03/2024
|
BASANT MAHTO
|
3401017WL110150
|
BASANT MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BASANT MAHTO S/O LT GADIYA MAHATO
|
BANK OF INDIA(508505)
|
|
53
|
SILLI
|
JH-01-017-013-004/22
(LOTA)
|
3401017000NRG24Z040320241770411
|
04/03/2024
|
BIJLA DEVI
|
3401017WL110150
|
BIJLA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHATRUGHAN MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SILLI
|
JH-01-017-013-004/234
(LOTA)
|
3401017000NRG24Z040320241767489
|
04/03/2024
|
GANESH MAHTO
|
3401017WL110017
|
GANESH MAHTO
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SILLI
|
JH-01-017-013-004/322
(LOTA)
|
3401017000NRG24Z040320241767490
|
04/03/2024
|
PURAN MUNDA
|
3401017WL110017
|
PURAN MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PURAN MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
SILLI
|
JH-01-017-013-004/323
(LOTA)
|
3401017000NRG24Z040320241767491
|
04/03/2024
|
BHADRU MAHTO
|
3401017WL110017
|
BHADRU MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BHADRU MAHTO,S/O BODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SILLI
|
JH-01-017-013-004/324
(LOTA)
|
3401017000NRG24Z040320241767492
|
04/03/2024
|
SIKANDRA SINGH MUNDA
|
3401017WL110017
|
SIKANDRA SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SIKANDAR SIHGN MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
SILLI
|
JH-01-017-013-004/326
(LOTA)
|
3401017000NRG24Z040320241767493
|
04/03/2024
|
JANMENJAY MUNDA
|
3401017WL110017
|
JANMENJAY MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
JANMEJAY MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
SILLI
|
JH-01-017-013-004/469
(LOTA)
|
3401017000NRG24Z030320241765740
|
04/03/2024
|
AJIT KUMAR MAHTO
|
3401017WL109948
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. Ajit Kumar Mahto
|
INDIAN BANK(607105)
|
|
60
|
SILLI
|
JH-01-017-013-004/483
(LOTA)
|
3401017000NRG24Z040320241770085
|
04/03/2024
|
UTTARA KUMARI
|
3401017WL110129
|
UTTARA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
UTRA KUMARI,D/O. LAKHIKANT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-013-004/499
(LOTA)
|
3401017000NRG24Z040320241767494
|
04/03/2024
|
ARUN CHANDRA MAHTO
|
3401017WL110017
|
ARUN CHANDRA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ARUN CHANDRA MAHTO S/O JUTHWA MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SILLI
|
JH-01-017-013-004/526
(LOTA)
|
3401017000NRG24Z040320241767495
|
04/03/2024
|
KANTULAL MAHTO
|
3401017WL110017
|
KANTULAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KANTU MAHTO S/O SHIV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-013-004/596
(LOTA)
|
3401017000NRG24Z030320241765720
|
04/03/2024
|
ABALA BALA DEVI
|
3401017WL109947
|
ABALA BALA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ABALA BALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
SILLI
|
JH-01-017-013-004/596
(LOTA)
|
3401017000NRG24Z030320241765719
|
04/03/2024
|
SIDAM MAHTO
|
3401017WL109947
|
SIDAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SIDAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
SILLI
|
JH-01-017-013-004/599
(LOTA)
|
3401017000NRG24Z030320241765721
|
04/03/2024
|
ARJUN RAM MAHTO
|
3401017WL109947
|
ARJUN RAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ARJUN RAM MAHTO
|
IDBI BANK(607095)
|
|
66
|
SILLI
|
JH-01-017-013-004/607
(LOTA)
|
3401017000NRG24Z040320241767496
|
04/03/2024
|
RAJ KISHOR MUNDA
|
3401017WL110017
|
RAJ KISHOR MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAJ KISHORE MUNDA S/O SHIBU MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
SILLI
|
JH-01-017-013-004/614
(LOTA)
|
3401017000NRG24Z030320241765722
|
04/03/2024
|
ROPNI DEVI
|
3401017WL109947
|
ROPNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ROPNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SILLI
|
JH-01-017-013-004/615
(LOTA)
|
3401017000NRG24Z030320241765723
|
04/03/2024
|
BUDHRAM SINGH MUNDA
|
3401017WL109947
|
BUDHRAM SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BUDHRAM MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
SILLI
|
JH-01-017-013-004/621
(LOTA)
|
3401017000NRG24Z030320241765724
|
04/03/2024
|
CHOUTHHA MUNDA
|
3401017WL109947
|
CHOUTHHA MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
CHAUTHA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SILLI
|
JH-01-017-013-004/689
(LOTA)
|
3401017000NRG24Z030320241765741
|
04/03/2024
|
SUMITRA DEVI
|
3401017WL109948
|
SUMITRA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SILLI
|
JH-01-017-013-004/699
(LOTA)
|
3401017000NRG24Z030320241765742
|
04/03/2024
|
LALDEV MAHTO
|
3401017WL109948
|
LALDEV MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
LALDEO MAHTO S/O-MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SILLI
|
JH-01-017-013-004/706
(LOTA)
|
3401017000NRG24Z030320241765743
|
04/03/2024
|
DUKHNI KUMARI
|
3401017WL109948
|
DUKHNI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
DUKHNI KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
SILLI
|
JH-01-017-013-004/740
(LOTA)
|
3401017000NRG24Z040320241770087
|
04/03/2024
|
SHRINATH MAHTO
|
3401017WL110129
|
SHRINATH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR SHRINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLI
|
JH-01-017-013-004/748
(LOTA)
|
3401017000NRG24Z040320241767498
|
04/03/2024
|
MISHILA KUMARI
|
3401017WL110017
|
MISHILA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MISHILA NKUMARI D/O-KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SILLI
|
JH-01-017-013-004/790
(LOTA)
|
3401017000NRG24Z040320241767499
|
04/03/2024
|
SADANAND MAHTO
|
3401017WL110017
|
SADANAND MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SADANAND MAHTO S/O MALU MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
SILLI
|
JH-01-017-013-004/794
(LOTA)
|
3401017000NRG24Z040320241770413
|
04/03/2024
|
PRAMOD MAHTO
|
3401017WL110150
|
PRAMOD MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PRAMOD MAHTO S/O SRIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
SILLI
|
JH-01-017-013-004/799
(LOTA)
|
3401017000NRG24Z040320241770414
|
04/03/2024
|
MUTUKA DEVI
|
3401017WL110150
|
MUTUKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MUTUKA DEVI W/O HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SILLI
|
JH-01-017-013-004/956
(LOTA)
|
3401017000NRG24Z040320241770415
|
04/03/2024
|
SAJNI DEVI
|
3401017WL110150
|
SAJNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SAJNI DEVI W/O-LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SILLI
|
JH-01-017-013-004/991
(LOTA)
|
3401017000NRG24Z030320241765726
|
04/03/2024
|
SONA RAM MAHTO
|
3401017WL109947
|
SONA RAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SONA RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12447
|
12285
|
|
|
|
|
|
|
|
|
80
|
SILLI
|
JH-01-017-013-001/188
(LOTA)
|
3401017000NRG24Z040320241767464
|
04/03/2024
|
PARMESHWAR MAHTO
|
3401017WL110017
|
PARMESHWAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
PARESHWAR MAHTO S/O HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
SILLI
|
JH-01-017-013-004/1089
(LOTA)
|
3401017000NRG24Z030320241765736
|
04/03/2024
|
JHUNU DEVI
|
3401017WL109948
|
JHUNU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS JHUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILLI
|
JH-01-017-013-004/1119
(LOTA)
|
3401017000NRG24Z030320241765737
|
04/03/2024
|
SONARAM MAHTO
|
3401017WL109948
|
SONARAM MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR SONARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILLI
|
JH-01-017-013-004/1140
(LOTA)
|
3401017000NRG24Z040320241767475
|
04/03/2024
|
AWANI SINGH MUNDA
|
3401017WL110017
|
AWANI SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR AWANI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILLI
|
JH-01-017-013-004/1141
(LOTA)
|
3401017000NRG24Z040320241767476
|
04/03/2024
|
LAKHI NARAYAN MUNDA
|
3401017WL110017
|
LAKHI NARAYAN MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
LAKHI NARAYAN MUNDA
|
CANARA BANK(508532)
|
|
85
|
SILLI
|
JH-01-017-013-004/1495
(LOTA)
|
3401017000NRG24Z040320241770084
|
04/03/2024
|
PRAMESHWAR MAHTO
|
3401017WL110129
|
PRAMESHWAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR PRAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILLI
|
JH-01-017-013-004/1811
(LOTA)
|
3401017000NRG24Z040320241767484
|
04/03/2024
|
ROJOBALA DEVI
|
3401017WL110017
|
ROJOBALA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Rojobala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
SILLI
|
JH-01-017-013-004/1812
(LOTA)
|
3401017000NRG24Z040320241767485
|
04/03/2024
|
BISHESHWAR MUNDA
|
3401017WL110017
|
BISHESHWAR MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR BISHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILLI
|
JH-01-017-013-004/50
(LOTA)
|
3401017000NRG24Z040320241770086
|
04/03/2024
|
REKHA DEVI
|
3401017WL110129
|
REKHA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILLI
|
JH-01-017-013-004/810
(LOTA)
|
3401017000NRG24Z030320241765744
|
04/03/2024
|
SUNITA DEVI
|
3401017WL109948
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SUNITA DEVI WO SUKHRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
90
|
SILLI
|
JH-01-017-005-002/108
(BANSARULI)
|
3401017000NRG24Z040320241770406
|
04/03/2024
|
MANOHAR MAHTO
|
3401017WL110150
|
MANOHAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MANOHAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
SILLI
|
JH-01-017-013-004/1488
(LOTA)
|
3401017000NRG24Z040320241767413
|
04/03/2024
|
JYOTSANA SAHIS
|
3401017WL110016
|
JYOTSANA SAHIS
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
JYOTSANA SAHIS W/O SUBODH SAHIS
|
BANK OF INDIA(508505)
|
|
92
|
SILLI
|
JH-01-017-013-004/1489
(LOTA)
|
3401017000NRG24Z040320241767414
|
04/03/2024
|
DURGA CHARAN SAIS
|
3401017WL110016
|
DURGA CHARAN SAIS
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
DURGA CHARAN SAIS
|
BANK OF INDIA(508505)
|
|
93
|
SILLI
|
JH-01-017-013-004/1490
(LOTA)
|
3401017000NRG24Z040320241767415
|
04/03/2024
|
CHANDAN KUMAR MAHTO
|
3401017WL110016
|
CHANDAN KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
CHANDAN KUMAR MAHTO S/O PURAN CHANDRA MA
|
BANK OF INDIA(508505)
|
|
94
|
SILLI
|
JH-01-017-013-004/1825
(LOTA)
|
3401017000NRG24Z040320241767487
|
04/03/2024
|
SUJATA MAHATO
|
3401017WL110017
|
SUJATA MAHATO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Ms. Sujata Mahato
|
INDIAN BANK(607105)
|
|
95
|
SILLI
|
JH-01-017-013-004/1826
(LOTA)
|
3401017000NRG24Z040320241767488
|
04/03/2024
|
KHUDIRAM MAHTO
|
3401017WL110017
|
KHUDIRAM MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KHUDI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
SILLI
|
JH-01-017-013-004/1827
(LOTA)
|
3401017000NRG24Z040320241770409
|
04/03/2024
|
SHOBHA DEVI
|
3401017WL110150
|
SHOBHA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
SILLI
|
JH-01-017-013-004/741
(LOTA)
|
3401017000NRG24Z040320241767497
|
04/03/2024
|
ANJU DEVI
|
3401017WL110017
|
ANJU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ANJU DEVI WO KESHAW MAHTO
|
UNION BANK OF INDIA(508500)
|
|
98
|
SILLI
|
JH-01-017-013-004/746
(LOTA)
|
3401017000NRG24Z040320241770088
|
04/03/2024
|
SARITA DEVI
|
3401017WL110129
|
SARITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILLI
|
JH-01-017-013-004/793
(LOTA)
|
3401017000NRG24Z040320241770412
|
04/03/2024
|
ROOPWATI DEVI
|
3401017WL110150
|
ROOPWATI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RUPWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SILLI
|
JH-01-017-013-004/9
(LOTA)
|
3401017000NRG24Z040320241767500
|
04/03/2024
|
YASHODA DEVI
|
3401017WL110017
|
YASHODA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
YASHODA DEVI WO CHHUTU LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
101
|
SILLI
|
JH-01-017-013-004/633
(LOTA)
|
3401017000NRG24Z040320241767416
|
04/03/2024
|
RAMESHWAR MAHTO
|
3401017WL110016
|
RAMESHWAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
102
|
SILLI
|
JH-01-017-013-004/1600
(LOTA)
|
3401017000NRG24Z040320241769991
|
04/03/2024
|
USHA DEVI
|
3401017WL110124
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
SILLI
|
JH-01-017-013-004/886
(LOTA)
|
3401017000NRG24Z030320241765725
|
04/03/2024
|
LUSUWA MAHTO
|
3401017WL109947
|
LUSUWA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
LASUVA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16335
|
16173
|
|
|
|
|
|
|
|