|
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
|
ORMANJHI
|
JH-01-014-003-002/45
(CHADU)
|
3401014000NRG24270320241883430
|
27/03/2024
|
MRS RAJO DEVI
|
3401014WL116445
|
MRS RAJO DEVI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872207
|
|
RAJO DEVI W/O GANSU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/331
(CHADU)
|
3401014000NRG24270320241883423
|
27/03/2024
|
TULSI MAHTO
|
3401014WL116445
|
TULSI MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872219
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/58
(CHADU)
|
3401014000NRG24270320241883439
|
27/03/2024
|
SUMITRA DEVI
|
3401014WL116445
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102872221
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-004/146
(CHADU)
|
3401014000NRG24270320241882912
|
27/03/2024
|
KULDIP MUNDA
|
3401014WL116429
|
KULDIP MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872222
|
|
KULDIP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-003-004/87
(CHADU)
|
3401014000NRG24270320241882917
|
27/03/2024
|
SANTOSH MUNDA
|
3401014WL116429
|
SANTOSH MUNDA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872220
|
|
SANTOSH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-003-005/136
(CHADU)
|
3401014000NRG24270320241882922
|
27/03/2024
|
SEEMA KUMARI
|
3401014WL116429
|
SEEMA KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872218
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-003-001/17
(CHADU)
|
3401014000NRG24270320241883405
|
27/03/2024
|
BALDEV MAHTO
|
3401014WL116445
|
BALDEV MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872184
|
|
BALDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-003-001/186
(CHADU)
|
3401014000NRG24270320241883406
|
27/03/2024
|
RUPLAL MAHTO
|
3401014WL116445
|
RUPLAL MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872260
|
|
RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-001/187
(CHADU)
|
3401014000NRG24270320241883407
|
27/03/2024
|
SITA DEVI
|
3401014WL116445
|
SITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872193
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-003-001/19
(CHADU)
|
3401014000NRG24270320241883408
|
27/03/2024
|
DIBRU MAHTO
|
3401014WL116445
|
DIBRU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872225
|
|
DIBRU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-001/205
(CHADU)
|
3401014000NRG24270320241883410
|
27/03/2024
|
RUPA DEVI
|
3401014WL116445
|
RUPA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872180
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
12
|
ORMANJHI
|
JH-01-014-003-001/243
(CHADU)
|
3401014000NRG24270320241883411
|
27/03/2024
|
RUNU DEVI
|
3401014WL116445
|
RUNU DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102872178
|
|
RUNU DEVI W/O UMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-001/40
(CHADU)
|
3401014000NRG24270320241883412
|
27/03/2024
|
MOBARAK ANSARI
|
3401014WL116445
|
MOBARAK ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872253
|
|
MOBARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORMANJHI
|
JH-01-014-003-001/52
(CHADU)
|
3401014000NRG24270320241883413
|
27/03/2024
|
TIKESWAR MAHTO
|
3401014WL116445
|
TIKESWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872250
|
|
TIKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-001/60
(CHADU)
|
3401014000NRG24270320241883414
|
27/03/2024
|
DUBHAN DEVI
|
3401014WL116445
|
DUBHAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872245
|
|
DUBHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORMANJHI
|
JH-01-014-003-001/61
(CHADU)
|
3401014000NRG24270320241883689
|
27/03/2024
|
BISESWAR MAHTO
|
3401014WL116455
|
BISESWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872233
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-001/67
(CHADU)
|
3401014000NRG24270320241883415
|
27/03/2024
|
JAYVIR MAHTO
|
3401014WL116445
|
JAYVIR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872249
|
|
JAYVEER MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-001/92
(CHADU)
|
3401014000NRG24270320241883416
|
27/03/2024
|
DHANESWAR MAHTO
|
3401014WL116445
|
DHANESWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872258
|
|
DHANESHWAR MAHTO S/O BHUNI MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-003-002/146
(CHADU)
|
3401014000NRG24270320241883417
|
27/03/2024
|
ANIL KACHCHHAP
|
3401014WL116445
|
ANIL KACHCHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872201
|
|
ANIL KACHCHHAP S/O- MAICHEL KACHCHHAP
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-002/146
(CHADU)
|
3401014000NRG24270320241883418
|
27/03/2024
|
PAULINA KACHHAP
|
3401014WL116445
|
PAULINA KACHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872238
|
|
PAULINA KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-003-002/172
(CHADU)
|
3401014000NRG24270320241883690
|
27/03/2024
|
PARWATI DEVI
|
3401014WL116455
|
PARWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872231
|
|
PARWATI DEVI W O DHA
|
BANK OF BARODA(606985)
|
|
22
|
ORMANJHI
|
JH-01-014-003-002/185
(CHADU)
|
3401014000NRG24270320241883691
|
27/03/2024
|
JHALO DEVI
|
3401014WL116455
|
JHALO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872232
|
|
JHALO DEVI W/O BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-002/197
(CHADU)
|
3401014000NRG24270320241883692
|
27/03/2024
|
JOSEPH PURTI
|
3401014WL116455
|
JOSEPH PURTI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872235
|
|
JOSEF PURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORMANJHI
|
JH-01-014-003-002/201
(CHADU)
|
3401014000NRG24270320241883693
|
27/03/2024
|
SARITA DEVI
|
3401014WL116455
|
SARITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872234
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-002/241
(CHADU)
|
3401014000NRG24270320241883419
|
27/03/2024
|
LALITA DEVI
|
3401014WL116445
|
LALITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872188
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-002/259
(CHADU)
|
3401014000NRG24270320241883420
|
27/03/2024
|
DHANESHWARI DEVI
|
3401014WL116445
|
DHANESHWARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872210
|
|
DHANESHWARI DEVI W/O- DEVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-002/279
(CHADU)
|
3401014000NRG24270320241883421
|
27/03/2024
|
PRITAM MAHTO
|
3401014WL116445
|
PRITAM MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872228
|
|
PRITAM KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
28
|
ORMANJHI
|
JH-01-014-003-002/305
(CHADU)
|
3401014000NRG24270320241883422
|
27/03/2024
|
YOGENDRA KUMAR
|
3401014WL116445
|
YOGENDRA KUMAR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872227
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORMANJHI
|
JH-01-014-003-002/335
(CHADU)
|
3401014000NRG24270320241883424
|
27/03/2024
|
RANJEET KACHHAP
|
3401014WL116445
|
RANJEET KACHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872257
|
|
RANJIT KACHHAP
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-003-002/341
(CHADU)
|
3401014000NRG24270320241883426
|
27/03/2024
|
ISRAIL BALMUCHU
|
3401014WL116445
|
ISRAIL BALMUCHU
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872214
|
|
ISRAIL BALMUCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORMANJHI
|
JH-01-014-003-002/341
(CHADU)
|
3401014000NRG24270320241883425
|
27/03/2024
|
PINKEY KACHHAP
|
3401014WL116445
|
PINKEY KACHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872239
|
|
PINKEY KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORMANJHI
|
JH-01-014-003-002/344
(CHADU)
|
3401014000NRG24270320241883694
|
27/03/2024
|
KISTO KACHCHHAP
|
3401014WL116455
|
KISTO KACHCHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872200
|
|
KISTO KACHCHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ORMANJHI
|
JH-01-014-003-002/357
(CHADU)
|
3401014000NRG24270320241883427
|
27/03/2024
|
SIMA DEVI
|
3401014WL116445
|
SIMA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872199
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ORMANJHI
|
JH-01-014-003-002/385
(CHADU)
|
3401014000NRG24270320241883428
|
27/03/2024
|
SUMAN DEVI
|
3401014WL116445
|
SUMAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872179
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-003-002/421
(CHADU)
|
3401014000NRG24270320241883429
|
27/03/2024
|
SABANTI DEVI
|
3401014WL116445
|
SABANTI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872243
|
|
SABANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-003-002/459
(CHADU)
|
3401014000NRG24270320241883696
|
27/03/2024
|
SURTI DEVI
|
3401014WL116455
|
SURTI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872189
|
|
SURATI DEVI W/O- LATE JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-003-002/519
(CHADU)
|
3401014000NRG24270320241883431
|
27/03/2024
|
KARI DEVI
|
3401014WL116445
|
KARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872191
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-003-002/522
(CHADU)
|
3401014000NRG24270320241883432
|
27/03/2024
|
BABITA DEVI
|
3401014WL116445
|
BABITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872242
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORMANJHI
|
JH-01-014-003-002/524
(CHADU)
|
3401014000NRG24270320241883697
|
27/03/2024
|
NEELAM KUMARI
|
3401014WL116455
|
NEELAM KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872195
|
|
NEELAM KUMARI D/O- BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-003-002/538
(CHADU)
|
3401014000NRG24270320241883433
|
27/03/2024
|
MINA DEVI
|
3401014WL116445
|
MINA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872206
|
|
MINA DEVI W/O - MANI YADAV
|
BANK OF INDIA(508505)
|
|
41
|
ORMANJHI
|
JH-01-014-003-002/544
(CHADU)
|
3401014000NRG24270320241883434
|
27/03/2024
|
AMIT KACHHAP
|
3401014WL116445
|
AMIT KACHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872212
|
|
AMIT KACHHAP S/O - ANIL KACHHAP
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-003-002/561
(CHADU)
|
3401014000NRG24270320241883435
|
27/03/2024
|
JAYWANT PURTY
|
3401014WL116445
|
JAYWANT PURTY
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872262
|
|
JAYWANT PURTY S/O- PATRAS PURTY
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-003-002/570
(CHADU)
|
3401014000NRG24270320241883436
|
27/03/2024
|
SAMEER KACHHAP
|
3401014WL116445
|
SAMEER KACHHAP
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872177
|
|
SAMEER KACCHAP S/O ANIL KACCHAP
|
BANK OF INDIA(508505)
|
|
44
|
ORMANJHI
|
JH-01-014-003-002/576
(CHADU)
|
3401014000NRG24270320241883437
|
27/03/2024
|
PRAVEEN KUMAR
|
3401014WL116445
|
PRAVEEN KUMAR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872176
|
|
PARWEEN KUMAR MAHTO S/O- KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-003-002/579
(CHADU)
|
3401014000NRG24270320241883438
|
27/03/2024
|
VISHESHWAR KUMAR MAHTO
|
3401014WL116445
|
VISHESHWAR KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872175
|
|
VISHESHWAR KUMAR MAHTO S/O- BALESHWAR
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-003-002/587
(CHADU)
|
3401014000NRG24270320241883440
|
27/03/2024
|
BIRBAL KUMAR YADAV
|
3401014WL116445
|
BIRBAL KUMAR YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872187
|
|
BIRBAL YADAV
|
BANK OF INDIA(508505)
|
|
47
|
ORMANJHI
|
JH-01-014-003-002/81
(CHADU)
|
3401014000NRG24270320241883698
|
27/03/2024
|
BAIJNATH MAHTO
|
3401014WL116455
|
BAIJNATH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872259
|
|
BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
ORMANJHI
|
JH-01-014-003-002/91
(CHADU)
|
3401014000NRG24270320241883699
|
27/03/2024
|
MADAN MAHTO
|
3401014WL116455
|
MADAN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872224
|
|
MADAN MAHATO
|
BANK OF INDIA(508505)
|
|
49
|
ORMANJHI
|
JH-01-014-003-004/133
(CHADU)
|
3401014000NRG24270320241882909
|
27/03/2024
|
BAHADUR MUNDA
|
3401014WL116429
|
BAHADUR MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872223
|
|
BAHADUR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ORMANJHI
|
JH-01-014-003-004/138
(CHADU)
|
3401014000NRG24270320241882910
|
27/03/2024
|
MANOJ MUNDA
|
3401014WL116429
|
MANOJ MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872185
|
|
MANOJ MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ORMANJHI
|
JH-01-014-003-004/145
(CHADU)
|
3401014000NRG24270320241882911
|
27/03/2024
|
SANJANA KUMARI
|
3401014WL116429
|
SANJANA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872182
|
|
SANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ORMANJHI
|
JH-01-014-003-004/361
(CHADU)
|
3401014000NRG24270320241882914
|
27/03/2024
|
KRISHN MUNDA
|
3401014WL116429
|
KRISHN MUNDA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872183
|
|
KISHUN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ORMANJHI
|
JH-01-014-003-004/362
(CHADU)
|
3401014000NRG24270320241882915
|
27/03/2024
|
SULO DEVI
|
3401014WL116429
|
SULO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872186
|
|
SULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ORMANJHI
|
JH-01-014-003-004/364
(CHADU)
|
3401014000NRG24270320241882916
|
27/03/2024
|
Tilo Devi
|
3401014WL116429
|
Tilo Devi
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872181
|
|
TILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ORMANJHI
|
JH-01-014-003-005/104
(CHADU)
|
3401014000NRG24270320241882918
|
27/03/2024
|
SANTOSH BHOGTA
|
3401014WL116429
|
SANTOSH BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872202
|
|
SANTOSH BHOGTA
|
BANK OF INDIA(508505)
|
|
56
|
ORMANJHI
|
JH-01-014-003-005/105
(CHADU)
|
3401014000NRG24270320241882919
|
27/03/2024
|
JAYRAM MAHTO
|
3401014WL116429
|
JAYRAM MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872246
|
|
JAYRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ORMANJHI
|
JH-01-014-003-005/111
(CHADU)
|
3401014000NRG24270320241882920
|
27/03/2024
|
BALDEV YADAV
|
3401014WL116429
|
BALDEV YADAV
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872194
|
|
BALDEV KUMAR YADAV S/O- LUTU YADAV
|
BANK OF INDIA(508505)
|
|
58
|
ORMANJHI
|
JH-01-014-003-005/116
(CHADU)
|
3401014000NRG24270320241882921
|
27/03/2024
|
RANJEET KUMAR MAHTO
|
3401014WL116429
|
RANJEET KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872208
|
|
RANJEET KUMAR MAHTO S/O- MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
ORMANJHI
|
JH-01-014-003-005/152
(CHADU)
|
3401014000NRG24270320241882924
|
27/03/2024
|
SANGITA DEVI
|
3401014WL116429
|
SANGITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872237
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ORMANJHI
|
JH-01-014-003-005/153
(CHADU)
|
3401014000NRG24270320241882925
|
27/03/2024
|
ATESHWAR MAHTO
|
3401014WL116429
|
ATESHWAR MAHTO
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102872203
|
|
ATESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
ORMANJHI
|
JH-01-014-003-005/156
(CHADU)
|
3401014000NRG24270320241882927
|
27/03/2024
|
SURENDRA BHOGTA
|
3401014WL116429
|
SURENDRA BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872263
|
|
SURENDRA BHOGTA S/O JAGESHWAR BHOGTA
|
BANK OF INDIA(508505)
|
|
62
|
ORMANJHI
|
JH-01-014-003-005/16
(CHADU)
|
3401014000NRG24270320241882929
|
27/03/2024
|
SONWA DEVI
|
3401014WL116429
|
SONWA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872213
|
|
Sonwa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
ORMANJHI
|
JH-01-014-003-005/16
(CHADU)
|
3401014000NRG24270320241882928
|
27/03/2024
|
VIJAY MAHTO
|
3401014WL116429
|
VIJAY MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872230
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
ORMANJHI
|
JH-01-014-003-005/17
(CHADU)
|
3401014000NRG24270320241882931
|
27/03/2024
|
SUGAN DEVI
|
3401014WL116429
|
SUGAN DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872254
|
|
SUGAN DEVI W/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
ORMANJHI
|
JH-01-014-003-005/170
(CHADU)
|
3401014000NRG24270320241882932
|
27/03/2024
|
TILA DEVI
|
3401014WL116429
|
TILA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872236
|
|
TILA DEVI W/O PRADIP MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
ORMANJHI
|
JH-01-014-003-005/26
(CHADU)
|
3401014000NRG24270320241882934
|
27/03/2024
|
HEERALAL MAHTO
|
3401014WL116429
|
HEERALAL MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872196
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
ORMANJHI
|
JH-01-014-003-005/51
(CHADU)
|
3401014000NRG24270320241882935
|
27/03/2024
|
MITU MAHTO
|
3401014WL116429
|
MITU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872247
|
|
MITU MAHTO S/O- LATE KHEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
ORMANJHI
|
JH-01-014-003-005/53
(CHADU)
|
3401014000NRG24270320241882936
|
27/03/2024
|
PRABHU BHOGTA
|
3401014WL116429
|
PRABHU BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872248
|
|
Mr. PRABHU BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ORMANJHI
|
JH-01-014-003-005/55
(CHADU)
|
3401014000NRG24270320241882937
|
27/03/2024
|
SABITRI DEVI
|
3401014WL116429
|
SABITRI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872251
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
ORMANJHI
|
JH-01-014-003-005/73
(CHADU)
|
3401014000NRG24270320241882938
|
27/03/2024
|
SONAMANI DEVI
|
3401014WL116429
|
SONAMANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872261
|
|
SONAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ORMANJHI
|
JH-01-014-003-005/81
(CHADU)
|
3401014000NRG24270320241882939
|
27/03/2024
|
SADUM DEVI
|
3401014WL116429
|
SADUM DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872240
|
|
SADUM DEVI W/O BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
ORMANJHI
|
JH-01-014-003-005/92
(CHADU)
|
3401014000NRG24270320241882940
|
27/03/2024
|
DHANESHWAR MAHTO
|
3401014WL116429
|
DHANESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872190
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ORMANJHI
|
JH-01-014-003-005/97
(CHADU)
|
3401014000NRG24270320241882941
|
27/03/2024
|
BHUNESHWAR MAHTO
|
3401014WL116429
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872244
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ORMANJHI
|
JH-01-014-003-005/97
(CHADU)
|
3401014000NRG24270320241882942
|
27/03/2024
|
SUMITRA DEVI
|
3401014WL116429
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872192
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ORMANJHI
|
JH-01-014-003-008/106
(CHADU)
|
3401014000NRG24270320241883441
|
27/03/2024
|
DAMRU MAHTO
|
3401014WL116445
|
DAMRU MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872226
|
|
DAMRU MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
ORMANJHI
|
JH-01-014-003-008/113
(CHADU)
|
3401014000NRG24270320241883442
|
27/03/2024
|
TILESHWAR MAHTO
|
3401014WL116445
|
TILESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872255
|
|
TILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
ORMANJHI
|
JH-01-014-003-008/12
(CHADU)
|
3401014000NRG24270320241883443
|
27/03/2024
|
HARI MAHTO
|
3401014WL116445
|
HARI MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872198
|
|
HARI MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
ORMANJHI
|
JH-01-014-003-008/161
(CHADU)
|
3401014000NRG24270320241883444
|
27/03/2024
|
PAWAN KUMAR MAHTO
|
3401014WL116445
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872229
|
|
PAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
ORMANJHI
|
JH-01-014-003-008/40
(CHADU)
|
3401014000NRG24270320241883445
|
27/03/2024
|
JAGESAR MAHTO
|
3401014WL116445
|
JAGESAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872256
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
ORMANJHI
|
JH-01-014-003-008/47
(CHADU)
|
3401014000NRG24270320241883446
|
27/03/2024
|
SAVITRI DEVI
|
3401014WL116445
|
SAVITRI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872197
|
|
SAVITRI DEVI W/O- ASESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
ORMANJHI
|
JH-01-014-003-008/58
(CHADU)
|
3401014000NRG24270320241883447
|
27/03/2024
|
JAHEDA KHATOON
|
3401014WL116445
|
JAHEDA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872252
|
|
JHEDA KHATUN W/O-AZAD KHAN
|
BANK OF INDIA(508505)
|
|
82
|
ORMANJHI
|
JH-01-014-014-004/8
(KUTE)
|
3401014000NRG24270320241882943
|
27/03/2024
|
VISHESHWAR MAHTO
|
3401014WL116429
|
VISHESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872241
|
|
BISHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205884
|
205884
|
|
|
|
|
|
|
|
|
83
|
ORMANJHI
|
JH-01-014-003-005/154
(CHADU)
|
3401014000NRG24270320241882926
|
27/03/2024
|
GITA KUMARI
|
3401014WL116429
|
GITA KUMARI
|
00048
|
BKID0005964
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872204
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
84
|
ORMANJHI
|
JH-01-014-003-005/141
(CHADU)
|
3401014000NRG24270320241882923
|
27/03/2024
|
ROSHNI DEVI
|
3401014WL116429
|
ROSHNI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872215
|
|
ROSHNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
85
|
ORMANJHI
|
JH-01-014-003-004/147
(CHADU)
|
3401014000NRG24270320241882913
|
27/03/2024
|
SANJITA KUMARI
|
3401014WL116429
|
SANJITA KUMARI
|
00176
|
IDIB000C622
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872211
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
86
|
ORMANJHI
|
JH-01-014-003-001/194
(CHADU)
|
3401014000NRG24270320241883409
|
27/03/2024
|
MOHAN KUMAR
|
3401014WL116445
|
MOHAN KUMAR
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872217
|
|
MOHAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ORMANJHI
|
JH-01-014-003-002/389
(CHADU)
|
3401014000NRG24270320241883695
|
27/03/2024
|
GHANSHYAM MAHTO
|
3401014WL116455
|
GHANSHYAM MAHTO
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872216
|
|
GHANSHYAM MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
88
|
ORMANJHI
|
JH-01-014-003-005/180
(CHADU)
|
3401014000NRG24270320241882933
|
27/03/2024
|
MRS BASANTI KUMARI
|
3401014WL116429
|
MRS BASANTI KUMARI
|
00354
|
PUNB0975100
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102872209
|
|
BASANTEE KUMARI BHOGTA D/O GANESH BHOGTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
89
|
ORMANJHI
|
JH-01-014-003-005/160
(CHADU)
|
3401014000NRG24270320241882930
|
27/03/2024
|
ANAND KACHHAP
|
3401014WL116429
|
ANAND KACHHAP
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102872205
|
|
Mr. ANAND KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240084
|
240084
|
|
|
|
|
|
|
|