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-01-018-006-001/187 (HARIN)
|
3401018000NRG24010720230582568
|
04/07/2023
|
GOPAL MUKHIYAR
|
3401018WL031737
|
GOPAL MUKHIYAR
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169381
|
|
Gopal Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
SONAHATU
|
JH-01-018-012-001/1183 (LANDUPDIH)
|
3401018000NRG24010720230579196
|
04/07/2023
|
DURYODHAN SINGH MUNDA
|
3401018WL031566
|
DURYODHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376169380
|
|
Mr. DURYODHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
SONAHATU
|
JH-01-018-012-001/671 (LANDUPDIH)
|
3401018000NRG24010720230582593
|
04/07/2023
|
BUDHRAM LOHRA
|
3401018WL031737
|
BUDHRAM LOHRA
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169379
|
|
BUDH RAM LOHRA S/O-BHONDU LOHRA
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-012-001/675 (LANDUPDIH)
|
3401018000NRG24010720230582610
|
04/07/2023
|
RAY SINGH LOHARA
|
3401018WL031737
|
RAY SINGH LOHARA
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169377
|
|
RAY SINGH LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SONAHATU
|
JH-01-018-012-001/787 (LANDUPDIH)
|
3401018000NRG24010720230579213
|
04/07/2023
|
JOSNA DEVI
|
3401018WL031566
|
JOSNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169382
|
|
JOSANA DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-012-001/787 (LANDUPDIH)
|
3401018000NRG24010720230579212
|
04/07/2023
|
KRISHNA SINGH MUNDA
|
3401018WL031566
|
KRISHNA SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169378
|
|
KRISHNA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-012-001/1928 (LANDUPDIH)
|
3401018000NRG24010720230579207
|
04/07/2023
|
SHANKAR MACHHUWA
|
3401018WL031566
|
SHANKAR MACHHUWA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376169383
|
|
SHANKAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-001/109 (HARIN)
|
3401018000NRG24010720230582560
|
04/07/2023
|
KUNTI DEVI
|
3401018WL031737
|
KUNTI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169420
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-006-001/123 (HARIN)
|
3401018000NRG24010720230582561
|
04/07/2023
|
RATULI DEVI
|
3401018WL031737
|
RATULI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169391
|
|
RATULI DEVI W/O BUDHWA MUKHIYAR
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-006-001/137 (HARIN)
|
3401018000NRG24010720230582563
|
04/07/2023
|
BISHWANATH PANDEY
|
3401018WL031737
|
BISHWANATH PANDEY
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169424
|
|
VISHWANATH PANDEY
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-006-001/180 (HARIN)
|
3401018000NRG24010720230582565
|
04/07/2023
|
DEVKI DEVI
|
3401018WL031737
|
DEVKI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169418
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-006-001/240 (HARIN)
|
3401018000NRG24010720230582570
|
04/07/2023
|
MOLA DEVI
|
3401018WL031737
|
MOLA DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169423
|
|
MOTI DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-006-001/59 (HARIN)
|
3401018000NRG24010720230582571
|
04/07/2023
|
LAKHICHARAN MACHUWA
|
3401018WL031737
|
LAKHICHARAN MACHUWA
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169421
|
|
LAKHICHARAN MACHHUWA
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-006-001/59 (HARIN)
|
3401018000NRG24010720230582573
|
04/07/2023
|
SUKRU DEVI
|
3401018WL031737
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169422
|
|
SHUKRU DEVI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-007-002/234 (HESADIH)
|
3401018000NRG24010720230579191
|
04/07/2023
|
SARLA DEVI
|
3401018WL031566
|
SARLA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376169427
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-012-001/1 (LANDUPDIH)
|
3401018000NRG24010720230579195
|
04/07/2023
|
AJAY MACHHUWA
|
3401018WL031566
|
AJAY MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
13/07/2023
|
|
3376169433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG24010720230582576
|
04/07/2023
|
JAYNTI DEVI
|
3401018WL031737
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Rejected
|
13/07/2023
|
|
3376169416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
SONAHATU
|
JH-01-018-012-001/1090 (LANDUPDIH)
|
3401018000NRG24010720230582577
|
04/07/2023
|
Radhika Devi
|
3401018WL031737
|
Radhika Devi
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169426
|
|
RADIKA DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-012-001/1093 (LANDUPDIH)
|
3401018000NRG24030720230595838
|
04/07/2023
|
DADHI SINGH MUNDA
|
3401018WL032306
|
DADHI SINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376169394
|
|
DADHI SINGH MUNDA
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-012-001/113 (LANDUPDIH)
|
3401018000NRG24030720230595864
|
04/07/2023
|
LAKHIMANI DEVI
|
3401018WL032308
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169392
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SONAHATU
|
JH-01-018-012-001/1154 (LANDUPDIH)
|
3401018000NRG24030720230595854
|
04/07/2023
|
SOMBARI DEVI
|
3401018WL032307
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169399
|
|
SOMWARI DEVI W/O VILAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-012-001/1182 (LANDUPDIH)
|
3401018000NRG24030720230595855
|
04/07/2023
|
CHANDMANI DEVI
|
3401018WL032307
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169415
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-012-001/122 (LANDUPDIH)
|
3401018000NRG24010720230579292
|
04/07/2023
|
APURAN DEVI
|
3401018WL031568
|
APURAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169429
|
|
APURNA DEVI
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-012-001/122 (LANDUPDIH)
|
3401018000NRG24010720230579291
|
04/07/2023
|
ROBI MACHUWA
|
3401018WL031568
|
ROBI MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169428
|
|
RAVI MACHHUWA
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-012-001/1282 (LANDUPDIH)
|
3401018000NRG24010720230579293
|
04/07/2023
|
DHARAM MAHTO
|
3401018WL031568
|
DHARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169385
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-012-001/1310 (LANDUPDIH)
|
3401018000NRG24010720230579197
|
04/07/2023
|
BIKAS MAHTO
|
3401018WL031566
|
BIKAS MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169387
|
|
VIKASH MAHTO S/O LATE PANNCHU MAHTO
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-012-001/1310 (LANDUPDIH)
|
3401018000NRG24010720230579198
|
04/07/2023
|
SARITA DEVI
|
3401018WL031566
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169397
|
|
SARITA DEVI W/O-BIKAS MAHTO
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-012-001/1311 (LANDUPDIH)
|
3401018000NRG24010720230579199
|
04/07/2023
|
SAMPATI DEVI
|
3401018WL031566
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
13/07/2023
|
|
3376169389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
29
|
SONAHATU
|
JH-01-018-012-001/1513 (LANDUPDIH)
|
3401018000NRG24030720230595865
|
04/07/2023
|
SHIVNATH MACHUWA
|
3401018WL032308
|
SHIVNATH MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169411
|
|
SHIVNATH MACHHUWA
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-012-001/1530 (LANDUPDIH)
|
3401018000NRG24010720230579297
|
04/07/2023
|
JAYMANI DEVI
|
3401018WL031568
|
JAYMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169398
|
|
Jaymani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
31
|
SONAHATU
|
JH-01-018-012-001/1537 (LANDUPDIH)
|
3401018000NRG24010720230579201
|
04/07/2023
|
RUSAL DEVI
|
3401018WL031566
|
RUSAL DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376169417
|
|
RUSAL DEVI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-012-001/1567 (LANDUPDIH)
|
3401018000NRG24010720230582579
|
04/07/2023
|
ASHOK SINGH MUNDA
|
3401018WL031737
|
ASHOK SINGH MUNDA
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169430
|
|
ASHOK SINGH MUNDA
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-012-001/1645 (LANDUPDIH)
|
3401018000NRG24030720230595840
|
04/07/2023
|
PATI KUMARI
|
3401018WL032306
|
PATI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169431
|
|
PATI KUMARI
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-012-001/1712 (LANDUPDIH)
|
3401018000NRG24010720230579203
|
04/07/2023
|
DUBRAJSINGH MUNDA
|
3401018WL031566
|
DUBRAJSINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376169393
|
|
DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-012-001/1785 (LANDUPDIH)
|
3401018000NRG24010720230579204
|
04/07/2023
|
SHILA DEVI
|
3401018WL031566
|
SHILA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376169396
|
|
SHEELA DEVI W/O-AJIT MAHTO
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-012-001/190 (LANDUPDIH)
|
3401018000NRG24010720230582583
|
04/07/2023
|
BALRAM MACHUWA
|
3401018WL031737
|
BALRAM MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169384
|
|
BALARAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SONAHATU
|
JH-01-018-012-001/1933 (LANDUPDIH)
|
3401018000NRG24010720230579208
|
04/07/2023
|
GAMBHIR SINGH MUNDA
|
3401018WL031566
|
GAMBHIR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169409
|
|
GAMBHIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-012-001/21 (LANDUPDIH)
|
3401018000NRG24030720230595841
|
04/07/2023
|
MANGAL MAHTO
|
3401018WL032306
|
MANGAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169403
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-012-001/35 (LANDUPDIH)
|
3401018000NRG24030720230595866
|
04/07/2023
|
Sabhya Devi
|
3401018WL032308
|
Sabhya Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169425
|
|
SABHYA DEVI
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-012-001/40 (LANDUPDIH)
|
3401018000NRG24010720230579210
|
04/07/2023
|
RENGTI DEVI
|
3401018WL031566
|
RENGTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169390
|
|
REGATI DEVI
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-012-001/430 (LANDUPDIH)
|
3401018000NRG24030720230595843
|
04/07/2023
|
NAMITA DEVI
|
3401018WL032306
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169432
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-012-001/64 (LANDUPDIH)
|
3401018000NRG24030720230595857
|
04/07/2023
|
DURGA DEVI
|
3401018WL032307
|
DURGA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169419
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-012-001/667 (LANDUPDIH)
|
3401018000NRG24010720230582589
|
04/07/2023
|
DAKNI DEVI
|
3401018WL031737
|
DAKNI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169408
|
|
DAKANI DEVI
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-012-001/669 (LANDUPDIH)
|
3401018000NRG24010720230582590
|
04/07/2023
|
BUDHANI DEVI
|
3401018WL031737
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169405
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-012-001/670 (LANDUPDIH)
|
3401018000NRG24010720230582592
|
04/07/2023
|
NARESH LOHRA
|
3401018WL031737
|
NARESH LOHRA
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169395
|
|
NARESH LOHARA S/O-PAHLU LOHARA
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-012-001/671 (LANDUPDIH)
|
3401018000NRG24010720230582596
|
04/07/2023
|
TARANI DEVI
|
3401018WL031737
|
TARANI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169407
|
|
TARANI DEVI
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-012-001/673 (LANDUPDIH)
|
3401018000NRG24010720230582606
|
04/07/2023
|
DHANANJAY KUMAR LOHRA
|
3401018WL031737
|
DHANANJAY KUMAR LOHRA
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169386
|
|
DHANANJAY LOHRA
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-012-001/788 (LANDUPDIH)
|
3401018000NRG24010720230579214
|
04/07/2023
|
SUNITA DEVI
|
3401018WL031566
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169410
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-012-001/790 (LANDUPDIH)
|
3401018000NRG24010720230579216
|
04/07/2023
|
ATWA SINGH MUNDA
|
3401018WL031566
|
ATWA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169402
|
|
ETAWA SINGHMUNDA
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-012-001/791 (LANDUPDIH)
|
3401018000NRG24010720230579217
|
04/07/2023
|
KAOSHALYA DEVI
|
3401018WL031566
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169413
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-012-001/792 (LANDUPDIH)
|
3401018000NRG24010720230579218
|
04/07/2023
|
RUP SINGH MUNDA
|
3401018WL031566
|
RUP SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169400
|
|
RUP SINGH MUNDA
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-012-001/793 (LANDUPDIH)
|
3401018000NRG24010720230579221
|
04/07/2023
|
SABITRI DEVI
|
3401018WL031566
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169404
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-012-001/796 (LANDUPDIH)
|
3401018000NRG24010720230579223
|
04/07/2023
|
SHYAM SINGH MUNDA
|
3401018WL031566
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169401
|
|
SHYAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-012-001/797 (LANDUPDIH)
|
3401018000NRG24010720230579224
|
04/07/2023
|
YOGESHWARI DEVI
|
3401018WL031566
|
YOGESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169406
|
|
YAGYASHWARI DEVI
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-012-001/803 (LANDUPDIH)
|
3401018000NRG24010720230579225
|
04/07/2023
|
SARUPA DEVI
|
3401018WL031566
|
SARUPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169388
|
|
SARUPA DEVI W/O-DEVI RAM MAHTO
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-012-001/844 (LANDUPDIH)
|
3401018000NRG24010720230579226
|
04/07/2023
|
GITA DEVI
|
3401018WL031566
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169414
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-012-001/845 (LANDUPDIH)
|
3401018000NRG24010720230579227
|
04/07/2023
|
RASOBATI DEVI
|
3401018WL031566
|
RASOBATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169412
|
|
RASOBATI DEVI
|
BANK OF INDIA(508505)
|
58
|
SONAHATU
|
JH-01-018-012-001/90 (LANDUPDIH)
|
3401018000NRG24030720230595845
|
04/07/2023
|
KARUNA DEVI
|
3401018WL032306
|
KARUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169434
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-012-001/1844 (LANDUPDIH)
|
3401018000NRG24010720230579205
|
04/07/2023
|
SARUBALA KUMARI
|
3401018WL031566
|
SARUBALA KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169435
|
|
SARUBALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-012-001/1924 (LANDUPDIH)
|
3401018000NRG24030720230595856
|
04/07/2023
|
Baishakhi Devi
|
3401018WL032307
|
Baishakhi Devi
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169436
|
|
MISS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
61
|
SONAHATU
|
JH-01-018-012-001/49 (LANDUPDIH)
|
3401018000NRG24030720230595867
|
04/07/2023
|
Lakeshvar Machhuwa
|
3401018WL032308
|
Lakeshvar Machhuwa
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169437
|
|
LAKESHVAR MACHHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-012-001/11 (LANDUPDIH)
|
3401018000NRG24010720230579289
|
04/07/2023
|
PITAMBAR MAHTO
|
3401018WL031568
|
PITAMBAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169367
|
|
Mr. PITAMBER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
SONAHATU
|
JH-01-018-012-001/1545 (LANDUPDIH)
|
3401018000NRG24010720230579202
|
04/07/2023
|
SUSHILA DEVI
|
3401018WL031566
|
SUSHILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169366
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-012-001/793 (LANDUPDIH)
|
3401018000NRG24010720230579220
|
04/07/2023
|
KARN SINGH MUNDA
|
3401018WL031566
|
KARN SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169376
|
|
MR KARN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-007-002/1097 (HESADIH)
|
3401018000NRG24010720230579189
|
04/07/2023
|
CHHUTU SINGH MUNDA
|
3401018WL031566
|
CHHUTU SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169375
|
|
CHHUTU SINGH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
66
|
SONAHATU
|
JH-01-018-012-001/1933 (LANDUPDIH)
|
3401018000NRG24010720230579209
|
04/07/2023
|
SOHAN SINGH MUNDA
|
3401018WL031566
|
SOHAN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169374
|
|
SOHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
67
|
SONAHATU
|
JH-01-018-012-001/11 (LANDUPDIH)
|
3401018000NRG24010720230579290
|
04/07/2023
|
HOLIKA DEVI
|
3401018WL031568
|
HOLIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169371
|
|
Mrs. HOLIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
SONAHATU
|
JH-01-018-012-001/1497 (LANDUPDIH)
|
3401018000NRG24010720230579295
|
04/07/2023
|
AHILYA DEVI
|
3401018WL031568
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169373
|
|
Mrs. AHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
SONAHATU
|
JH-01-018-012-001/1497 (LANDUPDIH)
|
3401018000NRG24010720230579294
|
04/07/2023
|
BIPAD BHAJAN MAHTO
|
3401018WL031568
|
BIPAD BHAJAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169369
|
|
Mr. VIPAD BHAJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
SONAHATU
|
JH-01-018-012-001/1530 (LANDUPDIH)
|
3401018000NRG24010720230579296
|
04/07/2023
|
BINOD MAHTO
|
3401018WL031568
|
BINOD MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169439
|
|
Binod Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
71
|
SONAHATU
|
JH-01-018-012-001/1537 (LANDUPDIH)
|
3401018000NRG24010720230579200
|
04/07/2023
|
BIREDHAR MACHHUWA
|
3401018WL031566
|
BIREDHAR MACHHUWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169438
|
|
Biredhar Machhuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
72
|
SONAHATU
|
JH-01-018-012-001/1597 (LANDUPDIH)
|
3401018000NRG24010720230582580
|
04/07/2023
|
HAREKRASHNA SINGH MUNDA
|
3401018WL031737
|
HAREKRASHNA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169372
|
|
Mr. HAREKRISHNA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
SONAHATU
|
JH-01-018-012-001/180 (LANDUPDIH)
|
3401018000NRG24010720230579299
|
04/07/2023
|
YADAV CHANDRA MAHTO
|
3401018WL031568
|
YADAV CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376169368
|
|
Mr. YADAV CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
SONAHATU
|
JH-01-018-012-001/851 (LANDUPDIH)
|
3401018000NRG24010720230582611
|
04/07/2023
|
BENIMADHAV SINGH MUNDA
|
3401018WL031737
|
BENIMADHAV SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376169370
|
|
Mr. BENIMADHAV SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|