|
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-01-018-009-001/10
(JAMUDAG)
|
3401018000NRG24220220241714433
|
22/02/2024
|
SACHIDANAND SINGH MUNDA
|
3401018WL106554
|
SACHIDANAND SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560457
|
|
SACHIDANAND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/141
(JAMUDAG)
|
3401018000NRG24200220241708182
|
22/02/2024
|
GITA DEVI
|
3401018WL106156
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560470
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/147
(JAMUDAG)
|
3401018000NRG24210220241712058
|
22/02/2024
|
RAJU KOYRI
|
3401018WL106381
|
RAJU KOYRI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765560462
|
|
RAJU KOIRI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/147
(JAMUDAG)
|
3401018000NRG24210220241712059
|
22/02/2024
|
SOMBARI DEVI
|
3401018WL106381
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765560489
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG24200220241708216
|
22/02/2024
|
SOMWARI DEVI
|
3401018WL106157
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560456
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/191
(JAMUDAG)
|
3401018000NRG24210220241712060
|
22/02/2024
|
SHANTRI DEVI
|
3401018WL106381
|
SHANTRI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765560449
|
|
SANTARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/219
(JAMUDAG)
|
3401018000NRG24200220241708183
|
22/02/2024
|
SUNIL MAHTO
|
3401018WL106156
|
SUNIL MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765560498
|
|
SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/221
(JAMUDAG)
|
3401018000NRG24210220241712061
|
22/02/2024
|
CHAMRA KOYRI
|
3401018WL106381
|
CHAMRA KOYRI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765560467
|
|
CHAMRA KOYRI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG24200220241708184
|
22/02/2024
|
SUKHRAM SINGH MUNDA
|
3401018WL106156
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765560480
|
|
SUKHRAMSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG24200220241708185
|
22/02/2024
|
TUSUMANI DEVI
|
3401018WL106156
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560460
|
|
TUSUMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/259
(JAMUDAG)
|
3401018000NRG24200220241708219
|
22/02/2024
|
LATIKA DEVI
|
3401018WL106157
|
LATIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560455
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/276
(JAMUDAG)
|
3401018000NRG24200220241708187
|
22/02/2024
|
MANA DEVI
|
3401018WL106156
|
MANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560450
|
|
MANA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/276
(JAMUDAG)
|
3401018000NRG24200220241708186
|
22/02/2024
|
SHYAMCHARAN HAJAM
|
3401018WL106156
|
SHYAMCHARAN HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560465
|
|
SHYAM CHARAN HAZAM
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/277
(JAMUDAG)
|
3401018000NRG24200220241708188
|
22/02/2024
|
LILMOHAN LOHRA
|
3401018WL106156
|
LILMOHAN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560439
|
|
MR LIL MOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/277
(JAMUDAG)
|
3401018000NRG24200220241708189
|
22/02/2024
|
PUSHPALATA DEVI
|
3401018WL106156
|
PUSHPALATA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560458
|
|
PUSHPALATA DEVI
|
IDBI BANK(607095)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/289
(JAMUDAG)
|
3401018000NRG24200220241708220
|
22/02/2024
|
ANGO DEVI
|
3401018WL106157
|
ANGO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560453
|
|
ANGO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/305
(JAMUDAG)
|
3401018000NRG24200220241708190
|
22/02/2024
|
TULA DEVI
|
3401018WL106156
|
TULA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560451
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/351
(JAMUDAG)
|
3401018000NRG24200220241708191
|
22/02/2024
|
SABAD DEVI
|
3401018WL106156
|
SABAD DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560468
|
|
SABAD DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/358
(JAMUDAG)
|
3401018000NRG24200220241708192
|
22/02/2024
|
JOSHANA DEVI
|
3401018WL106156
|
JOSHANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560488
|
|
JOSHANA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG24210220241712063
|
22/02/2024
|
GANGAMANI DEVI
|
3401018WL106381
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765560487
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG24210220241712064
|
22/02/2024
|
RAM PRASAD MACHHUWA
|
3401018WL106381
|
RAM PRASAD MACHHUWA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765560490
|
|
RAM PRASAD MACHHUWA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/398
(JAMUDAG)
|
3401018000NRG24200220241708194
|
22/02/2024
|
ANANT KUMAR MAHTO
|
3401018WL106156
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560481
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/404
(JAMUDAG)
|
3401018000NRG24200220241708195
|
22/02/2024
|
SARITA DEVI
|
3401018WL106156
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560497
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/410
(JAMUDAG)
|
3401018000NRG24200220241708197
|
22/02/2024
|
MISTOCHARAN MACHHUWA
|
3401018WL106156
|
MISTOCHARAN MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560478
|
|
MISHTOCHARAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/411
(JAMUDAG)
|
3401018000NRG24200220241708198
|
22/02/2024
|
SAMIR KUMAR NAYAK
|
3401018WL106156
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560476
|
|
SAMIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-001/429
(JAMUDAG)
|
3401018000NRG24200220241708221
|
22/02/2024
|
PRAMESHWAR SWANSI
|
3401018WL106157
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560448
|
|
Prameshwar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SONAHATU
|
JH-01-018-009-001/63
(JAMUDAG)
|
3401018000NRG24200220241708223
|
22/02/2024
|
SHATRUGHAN SINGH MUNDA
|
3401018WL106157
|
SHATRUGHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560499
|
|
SHATRUGHAN SINGH MUNDA S/O KALIPADO SING
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-001/65
(JAMUDAG)
|
3401018000NRG24200220241708225
|
22/02/2024
|
CHAITI DEVI
|
3401018WL106157
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560486
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-001/65
(JAMUDAG)
|
3401018000NRG24200220241708224
|
22/02/2024
|
KARMA SWANSI
|
3401018WL106157
|
KARMA SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560466
|
|
KARMA SWANSI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-001/79
(JAMUDAG)
|
3401018000NRG24200220241708226
|
22/02/2024
|
SHILA DEVI
|
3401018WL106157
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560452
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-009-001/83
(JAMUDAG)
|
3401018000NRG24210220241712065
|
22/02/2024
|
GANGA DEVI
|
3401018WL106381
|
GANGA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765560475
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SONAHATU
|
JH-01-018-009-001/88
(JAMUDAG)
|
3401018000NRG24210220241712067
|
22/02/2024
|
HOLIKA DEVI
|
3401018WL106381
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765560461
|
|
Mrs. HOLIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SONAHATU
|
JH-01-018-009-003/108
(JAMUDAG)
|
3401018000NRG24220220241714499
|
22/02/2024
|
MOTILAL MAHTO
|
3401018WL106559
|
MOTILAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560443
|
|
MOTILAL MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-003/88
(JAMUDAG)
|
3401018000NRG24220220241714500
|
22/02/2024
|
PARMESHWAR MAHTO
|
3401018WL106559
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560442
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-009-004/101
(JAMUDAG)
|
3401018000NRG24210220241712068
|
22/02/2024
|
BAWRI MAHTO
|
3401018WL106381
|
BAWRI MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765560491
|
|
BAURI MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-009-004/103
(JAMUDAG)
|
3401018000NRG24220220241714434
|
22/02/2024
|
FALGUNI MAHTO
|
3401018WL106554
|
FALGUNI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560493
|
|
FALGUNI MAHTO S/O GANDHI MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-009-004/123
(JAMUDAG)
|
3401018000NRG24210220241712069
|
22/02/2024
|
GANGADHAR MAHTO
|
3401018WL106381
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765560446
|
|
Mrs. GANGADHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-009-004/150
(JAMUDAG)
|
3401018000NRG24220220241714435
|
22/02/2024
|
BHARTI DEVI
|
3401018WL106554
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560477
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-009-004/153
(JAMUDAG)
|
3401018000NRG24210220241712070
|
22/02/2024
|
REKHA DEVI
|
3401018WL106381
|
REKHA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Rejected
|
09/04/2024
|
|
2765560479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SONAHATU
|
JH-01-018-009-004/157
(JAMUDAG)
|
3401018000NRG24220220241714502
|
22/02/2024
|
CHANCHALA DEVI
|
3401018WL106559
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765560485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SONAHATU
|
JH-01-018-009-004/157
(JAMUDAG)
|
3401018000NRG24220220241714501
|
22/02/2024
|
RASBIHARI MAHTO
|
3401018WL106559
|
RASBIHARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560484
|
|
RASBIHARI MAHTO S/O YOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-009-004/167
(JAMUDAG)
|
3401018000NRG24220220241714436
|
22/02/2024
|
HOLIKA DEVI
|
3401018WL106554
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560471
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-009-004/20
(JAMUDAG)
|
3401018000NRG24210220241712071
|
22/02/2024
|
BISNU CHARAN MAHTO
|
3401018WL106381
|
BISNU CHARAN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765560447
|
|
BISHNUCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-009-004/21
(JAMUDAG)
|
3401018000NRG24210220241712073
|
22/02/2024
|
MANISHA KUMARI
|
3401018WL106381
|
MANISHA KUMARI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765560473
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-009-004/21
(JAMUDAG)
|
3401018000NRG24210220241712072
|
22/02/2024
|
PRAMESHAWAR MAHTO
|
3401018WL106381
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765560441
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-009-004/24
(JAMUDAG)
|
3401018000NRG24210220241712074
|
22/02/2024
|
CHANDRA SHEKHAR MAHTO
|
3401018WL106381
|
CHANDRA SHEKHAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765560469
|
|
CHANDRASHEKHAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-009-004/34
(JAMUDAG)
|
3401018000NRG24220220241714504
|
22/02/2024
|
ANJANA DEVI
|
3401018WL106559
|
ANJANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560459
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-009-004/34
(JAMUDAG)
|
3401018000NRG24220220241714505
|
22/02/2024
|
NITESH MAHTO
|
3401018WL106559
|
NITESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560472
|
|
NITESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONAHATU
|
JH-01-018-009-004/41
(JAMUDAG)
|
3401018000NRG24210220241712075
|
22/02/2024
|
DEVENDRA NATH MAHTO
|
3401018WL106381
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765560496
|
|
DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-009-004/47
(JAMUDAG)
|
3401018000NRG24220220241714437
|
22/02/2024
|
NIMAYI MAHTO
|
3401018WL106554
|
NIMAYI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560445
|
|
NIMAI MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-009-004/57
(JAMUDAG)
|
3401018000NRG24220220241714438
|
22/02/2024
|
HARADHAN MAHTO
|
3401018WL106554
|
HARADHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560440
|
|
Mr. HARDHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SONAHATU
|
JH-01-018-009-004/60
(JAMUDAG)
|
3401018000NRG24220220241714439
|
22/02/2024
|
BISHNU CHARAN BADAIK
|
3401018WL106554
|
BISHNU CHARAN BADAIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560464
|
|
BISHNUCHARAN BARAIK
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-009-004/75
(JAMUDAG)
|
3401018000NRG24220220241714440
|
22/02/2024
|
RAHNI DEVI
|
3401018WL106554
|
RAHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560444
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24220220241714441
|
22/02/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL106554
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765560474
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONAHATU
|
JH-01-018-009-005/493
(JAMUDAG)
|
3401018000NRG24220220241714506
|
22/02/2024
|
SACHIN KOIRI
|
3401018WL106559
|
SACHIN KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560482
|
|
Mr. SACHIN KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-009-005/755
(JAMUDAG)
|
3401018000NRG24220220241714442
|
22/02/2024
|
THAKURMANI DEVI
|
3401018WL106554
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560454
|
|
THAKURMANI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-009-005/758
(JAMUDAG)
|
3401018000NRG24220220241714508
|
22/02/2024
|
ADITYA CHANDRA KOIRI
|
3401018WL106559
|
ADITYA CHANDRA KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560463
|
|
ADITYA CHANDRA KOIRI
|
IDBI BANK(607095)
|
|
58
|
SONAHATU
|
JH-01-018-009-005/766
(JAMUDAG)
|
3401018000NRG24220220241714509
|
22/02/2024
|
DEEPAK PRASAD KOIRI
|
3401018WL106559
|
DEEPAK PRASAD KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560483
|
|
DEEPAKPRASAD KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-009-001/236
(JAMUDAG)
|
3401018000NRG24210220241712062
|
22/02/2024
|
Anjana Devi
|
3401018WL106381
|
Anjana Devi
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765560494
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
SONAHATU
|
JH-01-018-009-001/45
(JAMUDAG)
|
3401018000NRG24200220241708222
|
22/02/2024
|
BOLO KOIRI
|
3401018WL106157
|
BOLO KOIRI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560495
|
|
MR BOLO KOIRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONAHATU
|
JH-01-018-009-001/88
(JAMUDAG)
|
3401018000NRG24210220241712066
|
22/02/2024
|
NAGENDRA MAHTO
|
3401018WL106381
|
NAGENDRA MAHTO
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765560492
|
|
NAGENDRA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-009-001/215
(JAMUDAG)
|
3401018000NRG24200220241708217
|
22/02/2024
|
JITENDRA PRASAD
|
3401018WL106157
|
JITENDRA PRASAD
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560437
|
|
JITENDRA PRASAD KUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SONAHATU
|
JH-01-018-009-001/215
(JAMUDAG)
|
3401018000NRG24200220241708218
|
22/02/2024
|
LAKHAN KUSHWAHA
|
3401018WL106157
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560438
|
|
LAKHAN KUSHWAHA
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-009-005/571
(JAMUDAG)
|
3401018000NRG24220220241714507
|
22/02/2024
|
JITENDRA MANDAL
|
3401018WL106559
|
JITENDRA MANDAL
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560432
|
|
Mr. JITENDAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-009-001/406
(JAMUDAG)
|
3401018000NRG24200220241708196
|
22/02/2024
|
ANUJ KUMAR MACHHUWA
|
3401018WL106156
|
ANUJ KUMAR MACHHUWA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560431
|
|
ANUJ KUMAR MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
SONAHATU
|
JH-01-018-009-001/396
(JAMUDAG)
|
3401018000NRG24200220241708193
|
22/02/2024
|
BABLU MAHTO
|
3401018WL106156
|
BABLU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560436
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SONAHATU
|
JH-01-018-009-004/27
(JAMUDAG)
|
3401018000NRG24220220241714503
|
22/02/2024
|
CHAMELI DEVI
|
3401018WL106559
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560435
|
|
CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
SONAHATU
|
JH-01-018-009-005/882
(JAMUDAG)
|
3401018000NRG24220220241714443
|
22/02/2024
|
RIMJHIM JAISWAL
|
3401018WL106554
|
RIMJHIM JAISWAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560434
|
|
RIMJHIM JAISWAL W/O SHEKHAR JAISWAL
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-009-005/882
(JAMUDAG)
|
3401018000NRG24220220241714444
|
22/02/2024
|
SHEKHAR LAL BHAGAT
|
3401018WL106554
|
SHEKHAR LAL BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765560433
|
|
Mr. SHEKHAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84132
|
84132
|
|
|
|
|
|
|
|