|
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-01-018-005-003/34
(GALAU)
|
3401018000NRG24130620230438559
|
19/06/2023
|
ANITA KUMARI
|
3401018WL024079
|
ANITA KUMARI
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613493
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/129
(GALAU)
|
3401018000NRG24130620230438534
|
19/06/2023
|
BINDESHWARI DEVI
|
3401018WL024079
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613428
|
|
BINDESHWARI DEVI W/O SRIPATI HAZAM
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/129
(GALAU)
|
3401018000NRG24130620230438533
|
19/06/2023
|
SHRIPATI HAJAN
|
3401018WL024079
|
SHRIPATI HAJAN
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613418
|
|
SRIPATI HAJAM S/O KALISADO HAJAM
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/173
(GALAU)
|
3401018000NRG24190620230497383
|
19/06/2023
|
KANTI DEVI
|
3401018WL027079
|
KANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613450
|
|
KANTI DEVI W/O PURNCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/186
(GALAU)
|
3401018000NRG24190620230497384
|
19/06/2023
|
PREMCHAND MAHTO
|
3401018WL027079
|
PREMCHAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613491
|
|
PREM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/194
(GALAU)
|
3401018000NRG24170620230480024
|
19/06/2023
|
GURUWARI DEVI
|
3401018WL026230
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613489
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/20
(GALAU)
|
3401018000NRG24190620230497385
|
19/06/2023
|
Sahil Munda
|
3401018WL027079
|
Sahil Munda
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613431
|
|
SAHIL MUNDA S/O GHASU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/27
(GALAU)
|
3401018000NRG24190620230497386
|
19/06/2023
|
KULOVATI DEVI
|
3401018WL027079
|
KULOVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613466
|
|
KULAWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/42
(GALAU)
|
3401018000NRG24190620230497387
|
19/06/2023
|
THAKUR MANI DEVI
|
3401018WL027079
|
THAKUR MANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613422
|
|
THAKURMANI DEVI
|
INDUSIND BANK(607189)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/44
(GALAU)
|
3401018000NRG24190620230497388
|
19/06/2023
|
RAPANI DEVI
|
3401018WL027079
|
RAPANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613454
|
|
ROPNI DEVI W/O- LALIN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/446-D
(GALAU)
|
3401018000NRG24190620230497389
|
19/06/2023
|
RADHIKA DEVI
|
3401018WL027079
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613467
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/454
(GALAU)
|
3401018000NRG24190620230497390
|
19/06/2023
|
KRISHNA MUNDA
|
3401018WL027079
|
KRISHNA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613476
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/454
(GALAU)
|
3401018000NRG24190620230497391
|
19/06/2023
|
USHA DEVI
|
3401018WL027079
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613459
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/49
(GALAU)
|
3401018000NRG24190620230497392
|
19/06/2023
|
NAMI DEVI
|
3401018WL027079
|
NAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613451
|
|
NAMI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/61
(GALAU)
|
3401018000NRG24170620230480025
|
19/06/2023
|
MADAN SINGH MUNDA
|
3401018WL026230
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613408
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/641
(GALAU)
|
3401018000NRG24190620230497394
|
19/06/2023
|
RADHE MUNDA
|
3401018WL027079
|
RADHE MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613481
|
|
RADHE MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/646
(GALAU)
|
3401018000NRG24190620230497395
|
19/06/2023
|
SARWANI KUMARI
|
3401018WL027079
|
SARWANI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613463
|
|
SARWANI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/726
(GALAU)
|
3401018000NRG24190620230497396
|
19/06/2023
|
CHANCHALA DEVI
|
3401018WL027079
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613416
|
|
CHANCHALA DEVI W/O-DIKESHBAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-002/726
(GALAU)
|
3401018000NRG24190620230497397
|
19/06/2023
|
DILESHWAR MUNDA
|
3401018WL027079
|
DILESHWAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613484
|
|
DILESHWAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-002/80
(GALAU)
|
3401018000NRG24190620230497399
|
19/06/2023
|
NAMIBALA DEVI
|
3401018WL027079
|
NAMIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613411
|
|
NAVAMI DEVI W/O-MANGAL PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-002/81
(GALAU)
|
3401018000NRG24190620230497400
|
19/06/2023
|
BIRSA PATAR MUNDA
|
3401018WL027079
|
BIRSA PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613482
|
|
BIRSA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-002/85
(GALAU)
|
3401018000NRG24190620230497402
|
19/06/2023
|
BUDHESHWARI DEVI
|
3401018WL027079
|
BUDHESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613421
|
|
BUDDHESHWARI DEVI W/O ETWA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-002/85
(GALAU)
|
3401018000NRG24190620230497401
|
19/06/2023
|
ETWA MUNDA
|
3401018WL027079
|
ETWA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613409
|
|
Mr. ETAVA PATAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SONAHATU
|
JH-01-018-005-002/99
(GALAU)
|
3401018000NRG24190620230497403
|
19/06/2023
|
PARI DEVI
|
3401018WL027079
|
PARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613441
|
|
PARI DEVI W/O-SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/101
(GALAU)
|
3401018000NRG24130620230438535
|
19/06/2023
|
RASMANI DEVI
|
3401018WL024079
|
RASMANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613492
|
|
RASMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/111
(GALAU)
|
3401018000NRG24170620230484727
|
19/06/2023
|
SANTOPATI DEVI
|
3401018WL026421
|
SANTOPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613477
|
|
Mrs. SANTOPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/137
(GALAU)
|
3401018000NRG24170620230484728
|
19/06/2023
|
AMILA DEVI
|
3401018WL026421
|
AMILA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803613480
|
|
Mrs. AMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/139
(GALAU)
|
3401018000NRG24170620230484729
|
19/06/2023
|
CHANCHALA DEVI
|
3401018WL026421
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803613460
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/140
(GALAU)
|
3401018000NRG24170620230484730
|
19/06/2023
|
ANAMIKA DEVI
|
3401018WL026421
|
ANAMIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613487
|
|
ANAMIKA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/147
(GALAU)
|
3401018000NRG24170620230484731
|
19/06/2023
|
SUNITA KUMARI
|
3401018WL026421
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803613456
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/151
(GALAU)
|
3401018000NRG24170620230484732
|
19/06/2023
|
GAORI MAHLI
|
3401018WL026421
|
GAORI MAHLI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803613461
|
|
GAURIBANS MAHLI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/173
(GALAU)
|
3401018000NRG24170620230484733
|
19/06/2023
|
ARTI DEVI
|
3401018WL026421
|
ARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613475
|
|
AROTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/183
(GALAU)
|
3401018000NRG24130620230438536
|
19/06/2023
|
Shridhar Munda
|
3401018WL024079
|
Shridhar Munda
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613423
|
|
SHRIDHAR MUNDA S/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/195
(GALAU)
|
3401018000NRG24130620230438537
|
19/06/2023
|
DIGAMBER MUNDA
|
3401018WL024079
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613412
|
|
DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/201
(GALAU)
|
3401018000NRG24130620230438538
|
19/06/2023
|
PRABHA. DEVI
|
3401018WL024079
|
PRABHA. DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613424
|
|
Mr. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/204
(GALAU)
|
3401018000NRG24170620230480026
|
19/06/2023
|
LAXMI DEVI
|
3401018WL026230
|
LAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613446
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/208
(GALAU)
|
3401018000NRG24170620230480027
|
19/06/2023
|
UPENDRA MAHTO
|
3401018WL026230
|
UPENDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613410
|
|
UPEN MAHATO S/O SHIV MAHATO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/209
(GALAU)
|
3401018000NRG24170620230480029
|
19/06/2023
|
BAWRI MAHTO
|
3401018WL026230
|
BAWRI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613507
|
|
BAURI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/211
(GALAU)
|
3401018000NRG24130620230438540
|
19/06/2023
|
SABYA DEVI
|
3401018WL024079
|
SABYA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613419
|
|
SHAIMYA DEVI W/O-MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/214
(GALAU)
|
3401018000NRG24130620230438541
|
19/06/2023
|
SURO DEVI
|
3401018WL024079
|
SURO DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613447
|
|
SURO DEVI S/O JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/219
(GALAU)
|
3401018000NRG24130620230438543
|
19/06/2023
|
JALESWAR YADAV
|
3401018WL024079
|
JALESWAR YADAV
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613486
|
|
JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/219
(GALAU)
|
3401018000NRG24130620230438544
|
19/06/2023
|
SRIMATI DEVI
|
3401018WL024079
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613429
|
|
SHRIMATI DEVI W/O-JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/220
(GALAU)
|
3401018000NRG24130620230438545
|
19/06/2023
|
UMA DEVI
|
3401018WL024079
|
UMA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613448
|
|
UMA DEVI W/O RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/222
(GALAU)
|
3401018000NRG24130620230438546
|
19/06/2023
|
Mahavir Lohra
|
3401018WL024079
|
Mahavir Lohra
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613453
|
|
MAHAVIR LOHRA S/O-FAKIR LOHRA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/222
(GALAU)
|
3401018000NRG24170620230480030
|
19/06/2023
|
SUNITA DEVI
|
3401018WL026230
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613435
|
|
SUNITA DEVI W/O-FAKIR LOHARA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/224
(GALAU)
|
3401018000NRG24130620230438547
|
19/06/2023
|
JYOTILAL LOHRA
|
3401018WL024079
|
JYOTILAL LOHRA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613455
|
|
JYOTI LOHRA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/226
(GALAU)
|
3401018000NRG24130620230438549
|
19/06/2023
|
SONU DEVI
|
3401018WL024079
|
SONU DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613432
|
|
SONU DEVI W/O-HARIPODO LOHRA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-003/231
(GALAU)
|
3401018000NRG24130620230438550
|
19/06/2023
|
SHAKUNTALA DEVI
|
3401018WL024079
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613436
|
|
SHAKUNTALA DEVI W/O-SUNDER SAI LOHARA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/232
(GALAU)
|
3401018000NRG24130620230438551
|
19/06/2023
|
RUDNI DEVI
|
3401018WL024079
|
RUDNI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613449
|
|
RUDNI DEVI W/O LT BIRSAY LOHRA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-005-003/233
(GALAU)
|
3401018000NRG24130620230438553
|
19/06/2023
|
Komila Devi
|
3401018WL024079
|
Komila Devi
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613434
|
|
KAMILA DEVI W/O-SUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-003/233
(GALAU)
|
3401018000NRG24130620230438552
|
19/06/2023
|
SUMAR MAHTO
|
3401018WL024079
|
SUMAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613407
|
|
SUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-005-003/260
(GALAU)
|
3401018000NRG24170620230484734
|
19/06/2023
|
CHANDRA MOHAN MACHUWA
|
3401018WL026421
|
CHANDRA MOHAN MACHUWA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803613469
|
|
CHANDRA MOHAN MACHUWA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-003/266
(GALAU)
|
3401018000NRG24170620230484735
|
19/06/2023
|
FUL SINGH MUNDA
|
3401018WL026421
|
FUL SINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803613472
|
|
FUL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-005-003/266
(GALAU)
|
3401018000NRG24170620230484736
|
19/06/2023
|
SUNDARI DEVI
|
3401018WL026421
|
SUNDARI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803613471
|
|
SUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-005-003/280
(GALAU)
|
3401018000NRG24170620230484738
|
19/06/2023
|
KALAWATI DEVI
|
3401018WL026421
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803613420
|
|
KALAWATI DEVI W/O-BHUWANESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-003/281
(GALAU)
|
3401018000NRG24170620230484739
|
19/06/2023
|
LAKHIBALA DEVI
|
3401018WL026421
|
LAKHIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613474
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-003/282
(GALAU)
|
3401018000NRG24170620230484740
|
19/06/2023
|
SHAKUNTALA DEVI
|
3401018WL026421
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613426
|
|
SKUNTLA DEVI W/O LAKSHMAN MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-005-003/316
(GALAU)
|
3401018000NRG24170620230480032
|
19/06/2023
|
PRATHAM MAHTO
|
3401018WL026230
|
PRATHAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613443
|
|
PRATHAM MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-003/316
(GALAU)
|
3401018000NRG24170620230480033
|
19/06/2023
|
SARITA DEVI
|
3401018WL026230
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613444
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-005-003/321
(GALAU)
|
3401018000NRG24130620230438555
|
19/06/2023
|
Anita Devi
|
3401018WL024079
|
Anita Devi
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613465
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
SONAHATU
|
JH-01-018-005-003/325
(GALAU)
|
3401018000NRG24170620230480035
|
19/06/2023
|
LAKHINDAR MUNDA
|
3401018WL026230
|
LAKHINDAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613464
|
|
LAKHINDRASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-005-003/327
(GALAU)
|
3401018000NRG24130620230438557
|
19/06/2023
|
BINDESHWARI DEVI
|
3401018WL024079
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613437
|
|
VINDESHWARI DEVI W/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-005-003/332
(GALAU)
|
3401018000NRG24170620230480036
|
19/06/2023
|
LAMBODAR MAHTO
|
3401018WL026230
|
LAMBODAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613413
|
|
LAMBODAR MAHTO S/O LATE SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-005-003/332
(GALAU)
|
3401018000NRG24170620230480037
|
19/06/2023
|
SHUSHILA DEVI
|
3401018WL026230
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613439
|
|
SUSHILA DEVI W/O-LAMBODAR MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-005-003/337
(GALAU)
|
3401018000NRG24130620230438558
|
19/06/2023
|
AASHA DEVI
|
3401018WL024079
|
AASHA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613414
|
|
ASHA DEVI W/O-JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-005-003/373
(GALAU)
|
3401018000NRG24170620230484743
|
19/06/2023
|
Manjula Devi
|
3401018WL026421
|
Manjula Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613458
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-005-003/376
(GALAU)
|
3401018000NRG24170620230484744
|
19/06/2023
|
SHAKUNTLA DEVI
|
3401018WL026421
|
SHAKUNTLA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803613470
|
|
Mrs. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
SONAHATU
|
JH-01-018-005-003/443
(GALAU)
|
3401018000NRG24170620230484745
|
19/06/2023
|
ANITA DEVI
|
3401018WL026421
|
ANITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803613457
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-005-003/557
(GALAU)
|
3401018000NRG24130620230438561
|
19/06/2023
|
PURNI DEVI
|
3401018WL024079
|
PURNI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613430
|
|
PURNI DEVI W/O-BIRENDER MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-005-003/570
(GALAU)
|
3401018000NRG24170620230480040
|
19/06/2023
|
SARITA DEVI
|
3401018WL026230
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613440
|
|
SARITA DEVI W/O-DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-005-003/571
(GALAU)
|
3401018000NRG24170620230480041
|
19/06/2023
|
SUNITA DEVI
|
3401018WL026230
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613442
|
|
SUNITA DEVI W/O-BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-005-003/593
(GALAU)
|
3401018000NRG24170620230480043
|
19/06/2023
|
DASHMI DEVI
|
3401018WL026230
|
DASHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613415
|
|
Mrs. DASHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
SONAHATU
|
JH-01-018-005-003/593
(GALAU)
|
3401018000NRG24170620230480042
|
19/06/2023
|
KARTIK LOHRA
|
3401018WL026230
|
KARTIK LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613485
|
|
KARTIK LOHRA
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-005-003/594
(GALAU)
|
3401018000NRG24170620230480045
|
19/06/2023
|
LAKHIMANI DEVI
|
3401018WL026230
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613417
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONAHATU
|
JH-01-018-005-003/594
(GALAU)
|
3401018000NRG24170620230480044
|
19/06/2023
|
ROHINA LOHRA
|
3401018WL026230
|
ROHINA LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613425
|
|
ROHINA LOHRA S/O JITLAL LOHRA
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG24130620230438563
|
19/06/2023
|
PUSHPA DEVI
|
3401018WL024079
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613478
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-005-003/616
(GALAU)
|
3401018000NRG24170620230480046
|
19/06/2023
|
SHYAM CHAND MAHTO
|
3401018WL026230
|
SHYAM CHAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613438
|
|
SHYAM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-005-003/616
(GALAU)
|
3401018000NRG24170620230480047
|
19/06/2023
|
SILA DEVI
|
3401018WL026230
|
SILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613433
|
|
SILA DEVI W/O SAYAM CHAND
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-005-003/648
(GALAU)
|
3401018000NRG24170620230480048
|
19/06/2023
|
VIKAS KUMAR LOHRA
|
3401018WL026230
|
VIKAS KUMAR LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613479
|
|
VIKAS KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-005-003/668
(GALAU)
|
3401018000NRG24170620230484747
|
19/06/2023
|
JITENDRA MACHHUWA
|
3401018WL026421
|
JITENDRA MACHHUWA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803613473
|
|
JITENDRA MACHHUWA
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-005-003/690
(GALAU)
|
3401018000NRG24130620230438564
|
19/06/2023
|
ROPAN DEVI
|
3401018WL024079
|
ROPAN DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613488
|
|
ROPAN KUMARI
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-005-003/703
(GALAU)
|
3401018000NRG24170620230480049
|
19/06/2023
|
SUCHITRA KUMARI
|
3401018WL026230
|
SUCHITRA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613445
|
|
SUCHITRA KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-005-003/778
(GALAU)
|
3401018000NRG24170620230480050
|
19/06/2023
|
ASHOK KUMAR MAHTO
|
3401018WL026230
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613483
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-005-004/1
(GALAU)
|
3401018000NRG24140620230455905
|
19/06/2023
|
DASHMI DEVI
|
3401018WL024987
|
DASHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613452
|
|
DASHAMI DEVI W/O UPENDRA NATH PAHAN
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-005-004/1
(GALAU)
|
3401018000NRG24140620230455904
|
19/06/2023
|
UPENDRA NATH MUNDA
|
3401018WL024987
|
UPENDRA NATH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613427
|
|
UPENDRA NATH PAHAN S/O GHASU PAHAN
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-005-004/16
(GALAU)
|
3401018000NRG24140620230455906
|
19/06/2023
|
PRADIP AHIR
|
3401018WL024987
|
PRADIP AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613462
|
|
PRADIP AHIR
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-005-004/18
(GALAU)
|
3401018000NRG24140620230455907
|
19/06/2023
|
KIRAN KUMARI
|
3401018WL024987
|
KIRAN KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613468
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-005-005/2
(GALAU)
|
3401018000NRG24140620230455908
|
19/06/2023
|
BISHNU PRASAD MAHTO
|
3401018WL024987
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613506
|
|
BISHNU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-005-005/24
(GALAU)
|
3401018000NRG24170620230480051
|
19/06/2023
|
DEVENDRA NATH MAHTO
|
3401018WL026230
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613505
|
|
DEVENDRA NATH MAHTO
|
CANARA BANK(508532)
|
|
90
|
SONAHATU
|
JH-01-018-005-005/757
(GALAU)
|
3401018000NRG24140620230455909
|
19/06/2023
|
DHANESHWAR MAHTO
|
3401018WL024987
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613490
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95304
|
95304
|
|
|
|
|
|
|
|
|
91
|
SONAHATU
|
JH-01-018-005-003/208
(GALAU)
|
3401018000NRG24170620230480028
|
19/06/2023
|
BARNI DEVI
|
3401018WL026230
|
BARNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613497
|
|
Mrs. BARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
SONAHATU
|
JH-01-018-005-003/218
(GALAU)
|
3401018000NRG24130620230438542
|
19/06/2023
|
SANJNI DEVI
|
3401018WL024079
|
SANJNI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613496
|
|
Mrs. RAJNI DEVI W/O LOHRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
SONAHATU
|
JH-01-018-005-003/324
(GALAU)
|
3401018000NRG24130620230438556
|
19/06/2023
|
Sulochana Devi
|
3401018WL024079
|
Sulochana Devi
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613495
|
|
Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
SONAHATU
|
JH-01-018-005-003/35
(GALAU)
|
3401018000NRG24170620230480038
|
19/06/2023
|
MURUG MAHTO
|
3401018WL026230
|
MURUG MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613494
|
|
BHURU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
95
|
SONAHATU
|
JH-01-018-005-003/303
(GALAU)
|
3401018000NRG24170620230484741
|
19/06/2023
|
ANJANA DEVI
|
3401018WL026421
|
ANJANA DEVI
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803613503
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
96
|
SONAHATU
|
JH-01-018-005-003/807
(GALAU)
|
3401018000NRG24130620230438565
|
19/06/2023
|
BINA KUMARI
|
3401018WL024079
|
BINA KUMARI
|
00468
|
UBIN0541141
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613504
|
|
BINA KUMARI DO DEVI LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
97
|
SONAHATU
|
JH-01-018-005-003/205
(GALAU)
|
3401018000NRG24130620230438539
|
19/06/2023
|
SAHCHARI DEVI
|
3401018WL024079
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613499
|
|
Mrs. SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
SONAHATU
|
JH-01-018-005-003/225
(GALAU)
|
3401018000NRG24130620230438548
|
19/06/2023
|
PARWATI DEVI
|
3401018WL024079
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613501
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONAHATU
|
JH-01-018-005-003/229
(GALAU)
|
3401018000NRG24170620230480031
|
19/06/2023
|
SUMI DEVI
|
3401018WL026230
|
SUMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613502
|
|
Mrs. SUMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24130620230438554
|
19/06/2023
|
KUNTI DEVI
|
3401018WL024079
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803613500
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24140620230455910
|
19/06/2023
|
VISHNU CHARAN MANJHI
|
3401018WL024987
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803613498
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106020
|
106020
|
|
|
|
|
|
|
|