|
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
|
RAHE
|
JH-01-001-020-003/376
(SATAKI)
|
3401001000NRG24Z210620230512892
|
21/06/2023
|
HARIRAM MUNDA
|
3401001WL027945
|
HARIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
HARIRAM MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/739
(SATAKI)
|
3401001000NRG24Z210620230513323
|
21/06/2023
|
SULOCHANA KUMARI
|
3401001WL027958
|
SULOCHANA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SULOCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24Z210620230512889
|
21/06/2023
|
ALKA DEVI
|
3401001WL027945
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-020-006/556
(SATAKI)
|
3401001000NRG24Z210620230512922
|
21/06/2023
|
LAHRU MAHTO
|
3401001WL027945
|
LAHRU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LAHARU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-003/270
(SATAKI)
|
3401001000NRG24Z210620230512887
|
21/06/2023
|
JALESHWARI DEVI
|
3401001WL027945
|
JALESHWARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-006/814
(SATAKI)
|
3401001000NRG24Z210620230512927
|
21/06/2023
|
JAWAHAR LAL MAHTO
|
3401001WL027945
|
JAWAHAR LAL MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MASTER JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-001/20
(AMBAJHARIA)
|
3401001000NRG24Z210620230512878
|
21/06/2023
|
SHIVESHWAR HAZAM
|
3401001WL027945
|
SHIVESHWAR HAZAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SHIWESHWAR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/109
(SATAKI)
|
3401001000NRG24Z210620230513292
|
21/06/2023
|
BIBI DEVI
|
3401001WL027958
|
BIBI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS BIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/109
(SATAKI)
|
3401001000NRG24Z210620230513291
|
21/06/2023
|
BUDHRAM MUNDA
|
3401001WL027958
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/201
(SATAKI)
|
3401001000NRG24Z210620230513294
|
21/06/2023
|
SHANKARI DEVI
|
3401001WL027958
|
SHANKARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/201
(SATAKI)
|
3401001000NRG24Z210620230513293
|
21/06/2023
|
SOMRA MUNDA
|
3401001WL027958
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/245
(SATAKI)
|
3401001000NRG24Z210620230513295
|
21/06/2023
|
GOPAL MUNDA
|
3401001WL027958
|
GOPAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-001-020-001/245
(SATAKI)
|
3401001000NRG24Z210620230513296
|
21/06/2023
|
RAMNI DEVI
|
3401001WL027958
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-001/247
(SATAKI)
|
3401001000NRG24Z210620230513297
|
21/06/2023
|
FEKAN LAL MUNDA
|
3401001WL027958
|
FEKAN LAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR FEKANLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/247
(SATAKI)
|
3401001000NRG24Z210620230513298
|
21/06/2023
|
SARITA DEVI
|
3401001WL027958
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-001/53
(SATAKI)
|
3401001000NRG24Z210620230513300
|
21/06/2023
|
GANGADHAR MUNDA
|
3401001WL027958
|
GANGADHAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GANGADHAR MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
RAHE
|
JH-01-001-020-001/59
(SATAKI)
|
3401001000NRG24Z210620230513301
|
21/06/2023
|
BIRSA MUNDA
|
3401001WL027958
|
BIRSA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BIRSHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-002/10
(SATAKI)
|
3401001000NRG24Z210620230513303
|
21/06/2023
|
SOMRA MUNDA
|
3401001WL027958
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SOMARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-002/12
(SATAKI)
|
3401001000NRG24Z210620230513304
|
21/06/2023
|
HARI MUNDA
|
3401001WL027958
|
HARI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-002/2
(SATAKI)
|
3401001000NRG24Z210620230513305
|
21/06/2023
|
BABLU MUNDA
|
3401001WL027958
|
BABLU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BABUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-002/23
(SATAKI)
|
3401001000NRG24Z210620230513306
|
21/06/2023
|
RADHAMOHAN MUNDA
|
3401001WL027958
|
RADHAMOHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RADHAMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-002/23
(SATAKI)
|
3401001000NRG24Z210620230513307
|
21/06/2023
|
SHITALA DEVI
|
3401001WL027958
|
SHITALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/109
(SATAKI)
|
3401001000NRG24Z210620230513340
|
21/06/2023
|
SOMRA MUNDA
|
3401001WL027959
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/119
(SATAKI)
|
3401001000NRG24Z210620230512879
|
21/06/2023
|
BALIRAM MUNDA
|
3401001WL027945
|
BALIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BALIRAM MUNDA
|
BANK OF BARODA(606985)
|
|
25
|
RAHE
|
JH-01-001-020-003/119
(SATAKI)
|
3401001000NRG24Z210620230512880
|
21/06/2023
|
SUBHADRA DEVI
|
3401001WL027945
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/121
(SATAKI)
|
3401001000NRG24Z210620230513308
|
21/06/2023
|
DIGAMBAR AHIR
|
3401001WL027958
|
DIGAMBAR AHIR
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR DIGAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/121
(SATAKI)
|
3401001000NRG24Z210620230513309
|
21/06/2023
|
Lakhi Das Ahir
|
3401001WL027958
|
Lakhi Das Ahir
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR LAKHI DAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24Z210620230513341
|
21/06/2023
|
MUTUK DEVI
|
3401001WL027959
|
MUTUK DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MUTUK DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24Z210620230513342
|
21/06/2023
|
PURNCHANDRA SINGH MUNDA
|
3401001WL027959
|
PURNCHANDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PURNACHANDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/151
(SATAKI)
|
3401001000NRG24Z210620230513310
|
21/06/2023
|
AJIT KUMAR MUNDA
|
3401001WL027958
|
AJIT KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR AJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/18
(SATAKI)
|
3401001000NRG24Z210620230512881
|
21/06/2023
|
SAKUNTALA DEVI
|
3401001WL027945
|
SAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-003/180
(SATAKI)
|
3401001000NRG24Z210620230513311
|
21/06/2023
|
SOKHA ORAON
|
3401001WL027958
|
SOKHA ORAON
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SAKHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-003/184
(SATAKI)
|
3401001000NRG24Z210620230513343
|
21/06/2023
|
BUDHRAM MUNDA
|
3401001WL027959
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-003/185
(SATAKI)
|
3401001000NRG24Z210620230512882
|
21/06/2023
|
PANOSHWARI DEVI
|
3401001WL027945
|
PANOSHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS PANOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-003/191
(SATAKI)
|
3401001000NRG24Z210620230513312
|
21/06/2023
|
MADHUSUDHAN HARIJAN
|
3401001WL027958
|
MADHUSUDHAN HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MADHUSUDAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-003/203
(SATAKI)
|
3401001000NRG24Z210620230512883
|
21/06/2023
|
YASHODA DEVI
|
3401001WL027945
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-003/204
(SATAKI)
|
3401001000NRG24Z210620230512884
|
21/06/2023
|
MEERA DEVI
|
3401001WL027945
|
MEERA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-003/206
(SATAKI)
|
3401001000NRG24Z210620230513344
|
21/06/2023
|
RAMESHWAR MAHTO
|
3401001WL027959
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RAHE
|
JH-01-001-020-003/237
(SATAKI)
|
3401001000NRG24Z210620230513313
|
21/06/2023
|
MAHESHWAR ORAON
|
3401001WL027958
|
MAHESHWAR ORAON
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MAHESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-003/250
(SATAKI)
|
3401001000NRG24Z210620230513345
|
21/06/2023
|
PRAFUL ORAON
|
3401001WL027959
|
PRAFUL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PRAFULL ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-003/250
(SATAKI)
|
3401001000NRG24Z210620230513346
|
21/06/2023
|
SARITA DEVI
|
3401001WL027959
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-003/264
(SATAKI)
|
3401001000NRG24Z210620230512886
|
21/06/2023
|
GHANMANI DEVI
|
3401001WL027945
|
GHANMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-003/296
(SATAKI)
|
3401001000NRG24Z210620230513347
|
21/06/2023
|
SRIPAD LOHRA
|
3401001WL027959
|
SRIPAD LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SRIPADO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24Z210620230513314
|
21/06/2023
|
NAGESHWAR MUNDA
|
3401001WL027958
|
NAGESHWAR MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR NAGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-003/322
(SATAKI)
|
3401001000NRG24Z210620230512890
|
21/06/2023
|
RAMBHA DEVI
|
3401001WL027945
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-003/325
(SATAKI)
|
3401001000NRG24Z210620230512891
|
21/06/2023
|
SAVITA DEVI
|
3401001WL027945
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
RAHE
|
JH-01-001-020-003/35
(SATAKI)
|
3401001000NRG24Z210620230513348
|
21/06/2023
|
GUSLU HARIJAN
|
3401001WL027959
|
GUSLU HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR GUSUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-020-003/39
(SATAKI)
|
3401001000NRG24Z210620230513315
|
21/06/2023
|
SAVAN MUNDA
|
3401001WL027958
|
SAVAN MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SAVAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-003/5
(SATAKI)
|
3401001000NRG24Z210620230513349
|
21/06/2023
|
SRIKANT ORAON
|
3401001WL027959
|
SRIKANT ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SHRIKANT ORAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-003/53
(SATAKI)
|
3401001000NRG24Z210620230512893
|
21/06/2023
|
LAKHIRAM MUNDA
|
3401001WL027945
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LAKHIRAM MUNDA
|
BANK OF BARODA(606985)
|
|
51
|
RAHE
|
JH-01-001-020-003/56
(SATAKI)
|
3401001000NRG24Z210620230513316
|
21/06/2023
|
SUKDEV MACHHUWA
|
3401001WL027958
|
SUKDEV MACHHUWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUKHDEV MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-003/58
(SATAKI)
|
3401001000NRG24Z210620230512894
|
21/06/2023
|
BUDHU MUNDA
|
3401001WL027945
|
BUDHU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BUDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-003/6
(SATAKI)
|
3401001000NRG24Z210620230512895
|
21/06/2023
|
SAINATH LOHRA
|
3401001WL027945
|
SAINATH LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SAINATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-020-003/6
(SATAKI)
|
3401001000NRG24Z210620230512896
|
21/06/2023
|
SHIVCHARAN LOHRA
|
3401001WL027945
|
SHIVCHARAN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
55
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24Z210620230512898
|
21/06/2023
|
NIROLA DEVI
|
3401001WL027945
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24Z210620230512897
|
21/06/2023
|
SHRAVAN KUMAR MUNDA
|
3401001WL027945
|
SHRAVAN KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SHRAVAN KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-003/73
(SATAKI)
|
3401001000NRG24Z210620230512899
|
21/06/2023
|
CHAITA ORAON
|
3401001WL027945
|
CHAITA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR CHAITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-020-004/103
(SATAKI)
|
3401001000NRG24Z210620230512900
|
21/06/2023
|
URMILA DEVI
|
3401001WL027945
|
URMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-020-004/36
(SATAKI)
|
3401001000NRG24Z210620230512903
|
21/06/2023
|
HIRAMANI DEVI
|
3401001WL027945
|
HIRAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-020-004/56
(SATAKI)
|
3401001000NRG24Z210620230512904
|
21/06/2023
|
VILASI DEVI
|
3401001WL027945
|
VILASI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-020-005/11
(SATAKI)
|
3401001000NRG24Z210620230513317
|
21/06/2023
|
LAXMAN SINGH MUNDA
|
3401001WL027958
|
LAXMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR LAKSHMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-020-005/19
(SATAKI)
|
3401001000NRG24Z210620230513350
|
21/06/2023
|
RAJKUMAR RAVIDAS
|
3401001WL027959
|
RAJKUMAR RAVIDAS
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAJKUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-020-005/34
(SATAKI)
|
3401001000NRG24Z210620230513318
|
21/06/2023
|
TARKISHORE MUNDA
|
3401001WL027958
|
TARKISHORE MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR TARKESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-020-005/37
(SATAKI)
|
3401001000NRG24Z210620230513352
|
21/06/2023
|
LAVKASH SINGH MUNDA
|
3401001WL027959
|
LAVKASH SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR LAVKUSH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-020-005/37
(SATAKI)
|
3401001000NRG24Z210620230513351
|
21/06/2023
|
SAVITRI DEVI
|
3401001WL027959
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-020-005/42
(SATAKI)
|
3401001000NRG24Z210620230513353
|
21/06/2023
|
SUKRA MIRDHA
|
3401001WL027959
|
SUKRA MIRDHA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SUKARA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-020-005/51
(SATAKI)
|
3401001000NRG24Z210620230513355
|
21/06/2023
|
AMARSINGH MUNDA
|
3401001WL027959
|
AMARSINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-020-005/51
(SATAKI)
|
3401001000NRG24Z210620230513354
|
21/06/2023
|
KALAWATI DEVI
|
3401001WL027959
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
RAHE
|
JH-01-001-020-006/120
(SATAKI)
|
3401001000NRG24Z210620230512905
|
21/06/2023
|
BIFAL MUNDA
|
3401001WL027945
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BIFAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-020-006/125
(SATAKI)
|
3401001000NRG24Z210620230512906
|
21/06/2023
|
SUPATI DEVI
|
3401001WL027945
|
SUPATI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-020-006/139
(SATAKI)
|
3401001000NRG24Z210620230512907
|
21/06/2023
|
DURGAMANI DEVI
|
3401001WL027945
|
DURGAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-020-006/145
(SATAKI)
|
3401001000NRG24Z210620230512908
|
21/06/2023
|
SARUBALA DEVI
|
3401001WL027945
|
SARUBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-001-020-006/171
(SATAKI)
|
3401001000NRG24Z210620230512909
|
21/06/2023
|
KAUSHLYA DEVI
|
3401001WL027945
|
KAUSHLYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAHE
|
JH-01-001-020-006/214
(SATAKI)
|
3401001000NRG24Z210620230512910
|
21/06/2023
|
GANESH CHANDRA MAHTO
|
3401001WL027945
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GANESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24Z210620230512912
|
21/06/2023
|
SHARMILA DEVI
|
3401001WL027945
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24Z210620230512911
|
21/06/2023
|
SURESH MUNDA
|
3401001WL027945
|
SURESH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-001-020-006/26
(SATAKI)
|
3401001000NRG24Z210620230512913
|
21/06/2023
|
LILA DEVI
|
3401001WL027945
|
LILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-001-020-006/295
(SATAKI)
|
3401001000NRG24Z210620230512914
|
21/06/2023
|
FIRAN MAHTO
|
3401001WL027945
|
FIRAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
FIRAN MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
RAHE
|
JH-01-001-020-006/296
(SATAKI)
|
3401001000NRG24Z210620230512915
|
21/06/2023
|
UPENDRA MAHTO
|
3401001WL027945
|
UPENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-001-020-006/311
(SATAKI)
|
3401001000NRG24Z210620230513320
|
21/06/2023
|
ANJANA DEVI
|
3401001WL027958
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-001-020-006/36
(SATAKI)
|
3401001000NRG24Z210620230512916
|
21/06/2023
|
SAVITA DEVI
|
3401001WL027945
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAVITA DEVI
|
IDBI BANK(607095)
|
|
82
|
RAHE
|
JH-01-001-020-006/375
(SATAKI)
|
3401001000NRG24Z210620230512917
|
21/06/2023
|
ATWARI DEVI
|
3401001WL027945
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-001-020-006/418
(SATAKI)
|
3401001000NRG24Z210620230512918
|
21/06/2023
|
REKHA DEVI
|
3401001WL027945
|
REKHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-001-020-006/423
(SATAKI)
|
3401001000NRG24Z210620230512919
|
21/06/2023
|
ROMILA DEVI
|
3401001WL027945
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAHE
|
JH-01-001-020-006/513
(SATAKI)
|
3401001000NRG24Z210620230512920
|
21/06/2023
|
LALITA DEVI
|
3401001WL027945
|
LALITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-001-020-006/515
(SATAKI)
|
3401001000NRG24Z210620230512921
|
21/06/2023
|
PUSHPA DEVI
|
3401001WL027945
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-001-020-006/705
(SATAKI)
|
3401001000NRG24Z210620230512924
|
21/06/2023
|
RUMAN DEVI
|
3401001WL027945
|
RUMAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-001-020-006/739
(SATAKI)
|
3401001000NRG24Z210620230513322
|
21/06/2023
|
MEGHNATH MAHTO
|
3401001WL027958
|
MEGHNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
RAHE
|
JH-01-001-020-006/759
(SATAKI)
|
3401001000NRG24Z210620230512925
|
21/06/2023
|
PINKI DEVI
|
3401001WL027945
|
PINKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-001-020-006/838
(SATAKI)
|
3401001000NRG24Z210620230512928
|
21/06/2023
|
Tarni Devi
|
3401001WL027945
|
Tarni Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAHE
|
JH-01-001-020-006/842
(SATAKI)
|
3401001000NRG24Z210620230512930
|
21/06/2023
|
KARMI DEVI
|
3401001WL027945
|
KARMI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KARMI KUMARI
|
BANK OF INDIA(508505)
|
|
92
|
RAHE
|
JH-01-001-020-006/86
(SATAKI)
|
3401001000NRG24Z210620230512931
|
21/06/2023
|
SOMARI DEVI
|
3401001WL027945
|
SOMARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SOMAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24Z210620230512932
|
21/06/2023
|
KAMESHWAR MUNDA
|
3401001WL027945
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
|
94
|
RAHE
|
JH-01-001-020-006/841
(SATAKI)
|
3401001000NRG24Z210620230512929
|
21/06/2023
|
Sarola Devi
|
3401001WL027945
|
Sarola Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SAROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14202
|
14202
|
|
|
|
|
|
|
|