|
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-01-018-001-001/1012
(BARENDA)
|
3401018000NRG25Z290520240367592
|
31/05/2024
|
MIRTUNJAY MAHTO
|
3401018WL016743
|
MIRTUNJAY MAHTO
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MIRTUNJAY MAHTO S/O-SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/1017
(BARENDA)
|
3401018000NRG25Z290520240367935
|
31/05/2024
|
DULAL MAHTO
|
3401018WL016756
|
DULAL MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
01/06/2024
|
|
S81947726
|
|
DULAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/1020
(BARENDA)
|
3401018000NRG25Z290520240367936
|
31/05/2024
|
HARIPADO MAHTO
|
3401018WL016756
|
HARIPADO MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
HARIPADO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/277
(BARENDA)
|
3401018000NRG25Z290520240367938
|
31/05/2024
|
RAMBHA DEVI
|
3401018WL016756
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
RAMBHA DEVI W/O-LAKHICHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/521
(BARENDA)
|
3401018000NRG25Z290520240367593
|
31/05/2024
|
RAVI MAHTO
|
3401018WL016743
|
RAVI MAHTO
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
01/06/2024
|
|
S81947726
|
|
RAVI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG25Z290520240367594
|
31/05/2024
|
GARJUN SINGH
|
3401018WL016743
|
GARJUN SINGH
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
GARJUN SINGH S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/578
(BARENDA)
|
3401018000NRG25Z290520240367595
|
31/05/2024
|
OKAL KALINDRI
|
3401018WL016743
|
OKAL KALINDRI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
AKAL KALINDRI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/776
(BARENDA)
|
3401018000NRG25Z290520240367941
|
31/05/2024
|
HARONI DEVI
|
3401018WL016756
|
HARONI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
HARONI DEVI W/O-KSHATRAPATI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG25Z290520240367596
|
31/05/2024
|
NIKHIL MAHATO
|
3401018WL016743
|
NIKHIL MAHATO
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
01/06/2024
|
|
S81947726
|
|
NIKHIL MAHATO S/O-SAMBAD MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/833
(BARENDA)
|
3401018000NRG25Z290520240367598
|
31/05/2024
|
LAMBODAR MAHTO
|
3401018WL016743
|
LAMBODAR MAHTO
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
01/06/2024
|
|
S81947726
|
|
LAMBODAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/999
(BARENDA)
|
3401018000NRG25Z290520240367599
|
31/05/2024
|
PREM SHANKAR MAHTO
|
3401018WL016743
|
PREM SHANKAR MAHTO
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
01/06/2024
|
|
S81947726
|
|
PREM SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/100
(BARENDA)
|
3401018000NRG25Z290520240368124
|
31/05/2024
|
BHARTI DEVI
|
3401018WL016759
|
BHARTI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BHARATI DEVI W/O-SITA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/105
(BARENDA)
|
3401018000NRG25Z290520240367879
|
31/05/2024
|
ASHTMI DEVI
|
3401018WL016754
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
ASHTMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/116
(BARENDA)
|
3401018000NRG25Z290520240367794
|
31/05/2024
|
BHIMSEN MAHTO
|
3401018WL016750
|
BHIMSEN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BHIMSEN MAHTO S/O TARAPAD MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/118
(BARENDA)
|
3401018000NRG25Z290520240367600
|
31/05/2024
|
RASNA BALA
|
3401018WL016743
|
RASNA BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Rasna Bala
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/124
(BARENDA)
|
3401018000NRG25Z290520240367795
|
31/05/2024
|
SHAKUNTALA DEVI
|
3401018WL016750
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/126
(BARENDA)
|
3401018000NRG25Z290520240367796
|
31/05/2024
|
PANKHI DEVI
|
3401018WL016750
|
PANKHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
PANKHI DEVI W/O UDHAP MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/130
(BARENDA)
|
3401018000NRG25Z290520240367880
|
31/05/2024
|
BIMLA DEVI
|
3401018WL016754
|
BIMLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG25Z290520240368126
|
31/05/2024
|
SANJAY MAHTO
|
3401018WL016759
|
SANJAY MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SANJAY KUMAR MAHTO S/O-KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/149
(BARENDA)
|
3401018000NRG25Z290520240367881
|
31/05/2024
|
BUDHI DEVI
|
3401018WL016754
|
BUDHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BUDHI DEVI W/O KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/155
(BARENDA)
|
3401018000NRG25Z290520240367942
|
31/05/2024
|
DURGACHARAN MAHTO
|
3401018WL016756
|
DURGACHARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
DURGACHARAN MAHATO S/O-CHHUTU RAM MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/156
(BARENDA)
|
3401018000NRG25Z290520240367882
|
31/05/2024
|
REKHA MAHTO
|
3401018WL016754
|
REKHA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MISS REKHA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/190
(BARENDA)
|
3401018000NRG25Z290520240367797
|
31/05/2024
|
GANGA DEVI
|
3401018WL016750
|
GANGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
GANGA DEVI W/O HARI MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/192
(BARENDA)
|
3401018000NRG25Z290520240367883
|
31/05/2024
|
LAKHINDRA MAHTO
|
3401018WL016754
|
LAKHINDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
LAKHINDRA MAHTO S/O-MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/207
(BARENDA)
|
3401018000NRG25Z290520240367601
|
31/05/2024
|
DIWANA RAJ MAHTO
|
3401018WL016743
|
DIWANA RAJ MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
DIWANA RAJ MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG25Z290520240367884
|
31/05/2024
|
BEDVATI DEVI
|
3401018WL016754
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/242
(BARENDA)
|
3401018000NRG25Z290520240367886
|
31/05/2024
|
BIRLA KUMARI
|
3401018WL016754
|
BIRLA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BIRLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/242
(BARENDA)
|
3401018000NRG25Z290520240367885
|
31/05/2024
|
SOMCHAND MAHTO
|
3401018WL016754
|
SOMCHAND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SOM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-002/25
(BARENDA)
|
3401018000NRG25Z290520240367798
|
31/05/2024
|
BEHALYA DEVI
|
3401018WL016750
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BEHULYA DEVI W/O-BHADO MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/250
(BARENDA)
|
3401018000NRG25Z290520240367799
|
31/05/2024
|
BISHOKHA DEVI
|
3401018WL016750
|
BISHOKHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
VISHAKHA DEVI W/O-RAJ KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/251
(BARENDA)
|
3401018000NRG25Z290520240367887
|
31/05/2024
|
JASANA KUMARI
|
3401018WL016754
|
JASANA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
JASANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/253
(BARENDA)
|
3401018000NRG25Z290520240367602
|
31/05/2024
|
BHOLA DEVI
|
3401018WL016743
|
BHOLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
01/06/2024
|
|
S81947726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SONAHATU
|
JH-01-018-001-002/256
(BARENDA)
|
3401018000NRG25Z290520240367603
|
31/05/2024
|
MUKESH KUMAR MAHTO
|
3401018WL016743
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MUKESH KUMAR MAHTO S/O-TRILOK MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-002/268
(BARENDA)
|
3401018000NRG25Z290520240367800
|
31/05/2024
|
SAMPATI KUMARI
|
3401018WL016750
|
SAMPATI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-001-002/31
(BARENDA)
|
3401018000NRG25Z290520240367889
|
31/05/2024
|
BUKA MAHTO
|
3401018WL016754
|
BUKA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONAHATU
|
JH-01-018-001-002/62
(BARENDA)
|
3401018000NRG25Z290520240367801
|
31/05/2024
|
SUCHITRA DEVI
|
3401018WL016750
|
SUCHITRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SUCHITRA DEVI W/O-HARELALA MAHATO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-002/71
(BARENDA)
|
3401018000NRG25Z290520240367890
|
31/05/2024
|
CHINIBALA DEVI
|
3401018WL016754
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
CHINIWALA DEVI W/O-NAVIN MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-001-002/75
(BARENDA)
|
3401018000NRG25Z290520240368127
|
31/05/2024
|
BUDHI DEVI
|
3401018WL016759
|
BUDHI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BUDI DEVI W/O JAGARU MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-001-002/79
(BARENDA)
|
3401018000NRG25Z290520240368128
|
31/05/2024
|
FULMANI KUMARI
|
3401018WL016759
|
FULMANI KUMARI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
01/06/2024
|
|
S81947726
|
|
FULMANI KUMARI D/O MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-001-002/89
(BARENDA)
|
3401018000NRG25Z290520240367802
|
31/05/2024
|
BIDYANAND MAHTO
|
3401018WL016750
|
BIDYANAND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BAIDYANAND MAHTO S/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-001-002/89
(BARENDA)
|
3401018000NRG25Z290520240367803
|
31/05/2024
|
yamuna Devi
|
3401018WL016750
|
yamuna Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
YAMUNA KUMARI D/O BALRAM MAHATO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-001-004/115
(BARENDA)
|
3401018000NRG25Z290520240367893
|
31/05/2024
|
BAISHAKHI DEVI
|
3401018WL016754
|
BAISHAKHI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/06/2024
|
|
S81947726
|
|
VAISHAKI DEVI W/O-KALPAN MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-001-004/196
(BARENDA)
|
3401018000NRG25Z290520240367894
|
31/05/2024
|
PRABHA DEVI
|
3401018WL016754
|
PRABHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
PRABHA DEVI W/O JAGESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-001-004/197
(BARENDA)
|
3401018000NRG25Z290520240367804
|
31/05/2024
|
ASHALATA DEVI
|
3401018WL016750
|
ASHALATA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
ASHALATA DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-001-004/202
(BARENDA)
|
3401018000NRG25Z290520240367604
|
31/05/2024
|
MANJU DEVI
|
3401018WL016743
|
MANJU DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-001-004/204
(BARENDA)
|
3401018000NRG25Z290520240367895
|
31/05/2024
|
PHULKUMARI DEVI
|
3401018WL016754
|
PHULKUMARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
PHULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONAHATU
|
JH-01-018-001-004/205
(BARENDA)
|
3401018000NRG25Z290520240367896
|
31/05/2024
|
KHITISH KUMAR MAHTO
|
3401018WL016754
|
KHITISH KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR KHITISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONAHATU
|
JH-01-018-001-004/210
(BARENDA)
|
3401018000NRG25Z290520240367605
|
31/05/2024
|
BUDHANI DEVI
|
3401018WL016743
|
BUDHANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
01/06/2024
|
|
S81947726
|
A/C Blocked or Frozen
|
|
|
|
49
|
SONAHATU
|
JH-01-018-001-004/41
(BARENDA)
|
3401018000NRG25Z290520240367606
|
31/05/2024
|
SOMBARI DEVI
|
3401018WL016743
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
01/06/2024
|
|
S81947726
|
A/C Blocked or Frozen
|
|
|
|
50
|
SONAHATU
|
JH-01-018-001-004/51
(BARENDA)
|
3401018000NRG25Z290520240367897
|
31/05/2024
|
BIBHUTI HAJAM
|
3401018WL016754
|
BIBHUTI HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BIBHUTI HAJAM S/O-RAMLAL HAJAM
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-001-004/51
(BARENDA)
|
3401018000NRG25Z290520240367898
|
31/05/2024
|
SHUKRAMANI DEVI
|
3401018WL016754
|
SHUKRAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SHUKRAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONAHATU
|
JH-01-018-001-004/64
(BARENDA)
|
3401018000NRG25Z290520240367607
|
31/05/2024
|
PRAMESHWAR MACHUW
|
3401018WL016743
|
PRAMESHWAR MACHUW
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
01/06/2024
|
|
S81947726
|
A/C Blocked or Frozen
|
|
|
|
53
|
SONAHATU
|
JH-01-018-001-004/64
(BARENDA)
|
3401018000NRG25Z290520240367608
|
31/05/2024
|
RINA DEVI
|
3401018WL016743
|
RINA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
RINA DEVI W/O-PARMESHVAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-001-004/66
(BARENDA)
|
3401018000NRG25Z290520240367609
|
31/05/2024
|
KALPANA DEVI
|
3401018WL016743
|
KALPANA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
01/06/2024
|
|
S81947726
|
A/C Blocked or Frozen
|
|
|
|
55
|
SONAHATU
|
JH-01-018-001-004/70
(BARENDA)
|
3401018000NRG25Z290520240368129
|
31/05/2024
|
ARUN SWANSI
|
3401018WL016759
|
ARUN SWANSI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
01/06/2024
|
|
S81947726
|
|
ARUN SWANSI S/O-KARAM SWANSI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-001-004/76
(BARENDA)
|
3401018000NRG25Z290520240367610
|
31/05/2024
|
SOMVARI DEVI
|
3401018WL016743
|
SOMVARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-001-004/803
(BARENDA)
|
3401018000NRG25Z290520240367805
|
31/05/2024
|
RAKESH MAHTO
|
3401018WL016750
|
RAKESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
RAKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONAHATU
|
JH-01-018-001-004/84
(BARENDA)
|
3401018000NRG25Z290520240367900
|
31/05/2024
|
RANI DEVI
|
3401018WL016754
|
RANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
RANI DEVI W/O UMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG25Z290520240367807
|
31/05/2024
|
MANGAL MAHTO
|
3401018WL016750
|
MANGAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MANGAL MAHTO S/O LATE PAKU MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG25Z290520240367806
|
31/05/2024
|
NITA DEVI
|
3401018WL016750
|
NITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
NITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONAHATU
|
JH-01-018-001-004/97
(BARENDA)
|
3401018000NRG25Z290520240367808
|
31/05/2024
|
KARMI DEVI
|
3401018WL016750
|
KARMI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
KARMI DEVI W/O-GAJILAL MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-001-007/115
(BARENDA)
|
3401018000NRG25Z290520240368409
|
31/05/2024
|
SUBHADRA DEVI
|
3401018WL016768
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SUBHADRA DEVI W/O BUDHESHWAR DAS
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-001-007/49
(BARENDA)
|
3401018000NRG25Z290520240368412
|
31/05/2024
|
KUSH KOIRY
|
3401018WL016768
|
KUSH KOIRY
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
01/06/2024
|
|
S81947726
|
|
KUSH KOIRY S/O-RAMU KOIRY
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-001-007/49
(BARENDA)
|
3401018000NRG25Z290520240368411
|
31/05/2024
|
PHUTAKANI DEVI
|
3401018WL016768
|
PHUTAKANI DEVI
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
01/06/2024
|
|
S81947726
|
|
PHUTAKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONAHATU
|
JH-01-018-001-007/49
(BARENDA)
|
3401018000NRG25Z290520240368410
|
31/05/2024
|
RAMU KOYRI
|
3401018WL016768
|
RAMU KOYRI
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
01/06/2024
|
|
S81947726
|
|
RAMU KOIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONAHATU
|
JH-01-018-001-007/71
(BARENDA)
|
3401018000NRG25Z290520240368413
|
31/05/2024
|
GAVARDHAN SINGH MUNDA
|
3401018WL016768
|
GAVARDHAN SINGH MUNDA
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
01/06/2024
|
|
S81947726
|
|
GOBARDHAN SINGH MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG25Z290520240368414
|
31/05/2024
|
ANJANA DEVI
|
3401018WL016768
|
ANJANA DEVI
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
01/06/2024
|
|
S81947726
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-001-007/805
(BARENDA)
|
3401018000NRG25Z290520240368415
|
31/05/2024
|
BUDHNI DEVI
|
3401018WL016768
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-001-007/83
(BARENDA)
|
3401018000NRG25Z290520240368416
|
31/05/2024
|
BHANTI DEVI
|
3401018WL016768
|
BHANTI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BHANATI DEVI W/O-NAROTAM PURAN
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-001-007/98
(BARENDA)
|
3401018000NRG25Z290520240368417
|
31/05/2024
|
SOMWARI DEVI
|
3401018WL016768
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SOMAWARI DEVI W/O-CHARKU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-015-001/109
(PANDADIH)
|
3401018000NRG25Z290520240367611
|
31/05/2024
|
GOPESHWAR LOHRA
|
3401018WL016743
|
GOPESHWAR LOHRA
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
01/06/2024
|
|
S81947726
|
A/C Blocked or Frozen
|
|
|
|
72
|
SONAHATU
|
JH-01-018-015-002/101
(PANDADIH)
|
3401018000NRG25Z290520240367809
|
31/05/2024
|
BALRAM MAHTO
|
3401018WL016750
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BALRAM MAHTO S/O DHIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
73
|
SONAHATU
|
JH-01-018-001-001/761
(BARENDA)
|
3401018000NRG25Z290520240367940
|
31/05/2024
|
RAKHOHARI MAHTO
|
3401018WL016756
|
RAKHOHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
RAKHOHARI MAHTO
|
BANK OF BARODA(606985)
|
|
74
|
SONAHATU
|
JH-01-018-001-001/832
(BARENDA)
|
3401018000NRG25Z290520240367597
|
31/05/2024
|
DOMNI DEVI
|
3401018WL016743
|
DOMNI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
01/06/2024
|
|
S81947726
|
|
DOMANI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-001-004/1021
(BARENDA)
|
3401018000NRG25Z290520240367892
|
31/05/2024
|
Sulekha Kumari
|
3401018WL016754
|
Sulekha Kumari
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-005-005/8
(GALAU)
|
3401018000NRG25Z290520240367943
|
31/05/2024
|
RAJKISHOR MAHTO
|
3401018WL016756
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mr. RAJ KISHOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SONAHATU
|
JH-01-018-012-001/376
(LANDUPDIH)
|
3401018000NRG25Z290520240367901
|
31/05/2024
|
PARMILA DEVI
|
3401018WL016754
|
PARMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
78
|
SONAHATU
|
JH-01-018-001-002/106
(BARENDA)
|
3401018000NRG25Z290520240368125
|
31/05/2024
|
HARISHCHANDRA MAHTO
|
3401018WL016759
|
HARISHCHANDRA MAHTO
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
01/06/2024
|
|
S81947726
|
|
HARISHCHANDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONAHATU
|
JH-01-018-001-004/1020
(BARENDA)
|
3401018000NRG25Z290520240367891
|
31/05/2024
|
Sangita Kumari
|
3401018WL016754
|
Sangita Kumari
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SANGITA KUMARI D/O-GOKUL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
80
|
SONAHATU
|
JH-01-018-001-001/1010
(BARENDA)
|
3401018000NRG25Z290520240367591
|
31/05/2024
|
KALIPAD MAHTO
|
3401018WL016743
|
KALIPAD MAHTO
|
00078
|
CNRB0006295
|
81
|
81
|
Processed
|
01/06/2024
|
|
S81947726
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-001-004/788
(BARENDA)
|
3401018000NRG25Z290520240367899
|
31/05/2024
|
LALITA DEVI
|
3401018WL016754
|
LALITA DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
82
|
SONAHATU
|
JH-01-018-015-001/245
(PANDADIH)
|
3401018000NRG25Z290520240367612
|
31/05/2024
|
JITENDRA KUMAR SINGH
|
3401018WL016743
|
JITENDRA KUMAR SINGH
|
00078
|
CNRB0006295
|
189
|
189
|
Rejected
|
01/06/2024
|
|
S81947726
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
83
|
SONAHATU
|
JH-01-018-001-002/267
(BARENDA)
|
3401018000NRG25Z290520240367888
|
31/05/2024
|
MANISH KUMAR MAHTO
|
3401018WL016754
|
MANISH KUMAR MAHTO
|
00354
|
PUNB0109100
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MANISH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
SONAHATU
|
JH-01-018-001-001/258
(BARENDA)
|
3401018000NRG25Z290520240367937
|
31/05/2024
|
NARESH KUMAAR MAHTO
|
3401018WL016756
|
NARESH KUMAAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
NARESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONAHATU
|
JH-01-018-001-001/286
(BARENDA)
|
3401018000NRG25Z290520240367939
|
31/05/2024
|
BIPTAM MAHTO
|
3401018WL016756
|
BIPTAM MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR BIPATARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
86
|
SONAHATU
|
JH-01-018-001-001/1016
(BARENDA)
|
3401018000NRG25Z290520240367934
|
31/05/2024
|
SAHDEV MAHTO
|
3401018WL016756
|
SAHDEV MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SAHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13959
|
13959
|
|
|
|
|
|
|
|