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-01-018-006-001/146 (HARIN)
|
3401018000NRG24170420230033085
|
21/04/2023
|
LILABATI DEVI
|
3401018WL001891
|
LILABATI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733017
|
|
Lila Bati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
SONAHATU
|
JH-01-018-006-002/145 (HARIN)
|
3401018000NRG24190420230050387
|
21/04/2023
|
GHANSHAYAM MAHTO
|
3401018WL002688
|
GHANSHAYAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733019
|
|
Mr. GHANASHYAM PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
SONAHATU
|
JH-01-018-006-002/182 (HARIN)
|
3401018000NRG24170420230033091
|
21/04/2023
|
BALRAM ORANAO
|
3401018WL001891
|
BALRAM ORANAO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733018
|
|
BALRAM ORAON S/O-BISHAMBAR ORAON
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-006-003/266 (HARIN)
|
3401018000NRG24180420230042278
|
21/04/2023
|
DEVENDRA NATH MAHTO
|
3401018WL002359
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733016
|
|
MR DEVENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
5
|
SONAHATU
|
JH-01-018-006-003/329 (HARIN)
|
3401018000NRG24170420230033968
|
21/04/2023
|
CHUTU MAHTO
|
3401018WL001931
|
CHUTU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733015
|
|
CHHUTU MAHTO S/O DUKHANA MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-006-003/42 (HARIN)
|
3401018000NRG24170420230033109
|
21/04/2023
|
DAYAL MAHTO
|
3401018WL001891
|
DAYAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733013
|
|
DEYAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
SONAHATU
|
JH-01-018-006-005/246 (HARIN)
|
3401018000NRG24180420230042438
|
21/04/2023
|
KALIYA KUMHAR
|
3401018WL002362
|
KALIYA KUMHAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733014
|
|
KALIYA KUMHAR S/O-GURULAL KUMHAR
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-018-008/357 (TELWADIH)
|
3401018000NRG24170420230033120
|
21/04/2023
|
BARI DEVI
|
3401018WL001891
|
BARI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733020
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-006-003/184 (HARIN)
|
3401018000NRG24170420230033104
|
21/04/2023
|
BIRENDRA SINGH MUNDA
|
3401018WL001891
|
BIRENDRA SINGH MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479733022
|
|
BIRENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-002-002/125 (BARUHATU)
|
3401018000NRG24180420230042273
|
21/04/2023
|
PURNI DEVI
|
3401018WL002359
|
PURNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733109
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-006-001/120 (HARIN)
|
3401018000NRG24190420230050385
|
21/04/2023
|
BINOTI DEVI
|
3401018WL002688
|
BINOTI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479733108
|
|
BINOTI DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-006-001/214 (HARIN)
|
3401018000NRG24170420230033086
|
21/04/2023
|
JALESHWARI DEVI
|
3401018WL001891
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733074
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-006-001/99 (HARIN)
|
3401018000NRG24170420230033087
|
21/04/2023
|
SARASWATI DEVI
|
3401018WL001891
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733026
|
|
Saraswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
SONAHATU
|
JH-01-018-006-002/107 (HARIN)
|
3401018000NRG24180420230042431
|
21/04/2023
|
MATUKMANI DEVI
|
3401018WL002362
|
MATUKMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733075
|
|
MUTUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SONAHATU
|
JH-01-018-006-002/118 (HARIN)
|
3401018000NRG24170420230033089
|
21/04/2023
|
RENUKA DEVI
|
3401018WL001891
|
RENUKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733096
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-006-002/118 (HARIN)
|
3401018000NRG24170420230033088
|
21/04/2023
|
SHRIKANT AHIR
|
3401018WL001891
|
SHRIKANT AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733087
|
|
SHRIKANT AHIR S/O PANCHANAN AHIR
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-006-002/145 (HARIN)
|
3401018000NRG24190420230050388
|
21/04/2023
|
HARANI DEVI
|
3401018WL002688
|
HARANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733076
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-006-002/154 (HARIN)
|
3401018000NRG24190420230050389
|
21/04/2023
|
PUNA RAM MAHTO
|
3401018WL002688
|
PUNA RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733085
|
|
Puna Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
SONAHATU
|
JH-01-018-006-002/154 (HARIN)
|
3401018000NRG24150420230028299
|
21/04/2023
|
RAJO DEVI
|
3401018WL001648
|
RAJO DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733030
|
|
RAJO DEVI W/O-PUNA MAHTO
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-006-002/160 (HARIN)
|
3401018000NRG24190420230050390
|
21/04/2023
|
SALU DEVI
|
3401018WL002688
|
SALU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733063
|
|
SALU DEVI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-006-002/166 (HARIN)
|
3401018000NRG24190420230050391
|
21/04/2023
|
MAHESHWARI DEVI
|
3401018WL002688
|
MAHESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733101
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-006-002/169 (HARIN)
|
3401018000NRG24170420230033090
|
21/04/2023
|
DUKHAHARAN MAHTO
|
3401018WL001891
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733066
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-006-002/182 (HARIN)
|
3401018000NRG24170420230033092
|
21/04/2023
|
PRADIP ORAON
|
3401018WL001891
|
PRADIP ORAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733043
|
|
PRADIP ORAON S/O-BALRAM ORAON
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-006-002/194 (HARIN)
|
3401018000NRG24150420230028300
|
21/04/2023
|
TULA DEVI
|
3401018WL001648
|
TULA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733062
|
|
TULAVATI DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-006-002/195 (HARIN)
|
3401018000NRG24150420230028301
|
21/04/2023
|
NALITA DEVI
|
3401018WL001648
|
NALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733080
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-006-002/217 (HARIN)
|
3401018000NRG24150420230028302
|
21/04/2023
|
MUKESH KUMAR MAHTO
|
3401018WL001648
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733048
|
|
MUKESH KUMAR MAHTO S/O-SADANAND MAHTO
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-006-002/219 (HARIN)
|
3401018000NRG24150420230028303
|
21/04/2023
|
RAMJIVAN ORANAO
|
3401018WL001648
|
RAMJIVAN ORANAO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479733058
|
|
RAMJIVAN ORAON
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-006-002/230 (HARIN)
|
3401018000NRG24170420230033093
|
21/04/2023
|
TARANI KUMAR PANDEY
|
3401018WL001891
|
TARANI KUMAR PANDEY
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733089
|
|
TARANI KUMAR PANDEY
|
CANARA BANK(508532)
|
29
|
SONAHATU
|
JH-01-018-006-002/231 (HARIN)
|
3401018000NRG24190420230050392
|
21/04/2023
|
SEEMA DEVI
|
3401018WL002688
|
SEEMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733100
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-006-002/250 (HARIN)
|
3401018000NRG24150420230028304
|
21/04/2023
|
RAJKISHOR MAHTO
|
3401018WL001648
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479733081
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-006-002/254 (HARIN)
|
3401018000NRG24190420230050394
|
21/04/2023
|
JAYANTI DEVI
|
3401018WL002688
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733107
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-006-002/319 (HARIN)
|
3401018000NRG24150420230028306
|
21/04/2023
|
Jagbandhu Mahto
|
3401018WL001648
|
Jagbandhu Mahto
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733047
|
|
JAGBANDHU MAHTO
|
CANARA BANK(508532)
|
33
|
SONAHATU
|
JH-01-018-006-002/66 (HARIN)
|
3401018000NRG24150420230028308
|
21/04/2023
|
HOLIKA DEVI
|
3401018WL001648
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733072
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-006-002/68 (HARIN)
|
3401018000NRG24150420230028309
|
21/04/2023
|
BRIHSPATI DEVI
|
3401018WL001648
|
BRIHSPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733083
|
|
BRIHSPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SONAHATU
|
JH-01-018-006-003/1 (HARIN)
|
3401018000NRG24180420230042433
|
21/04/2023
|
KRISHAN KISHOR MAHTO
|
3401018WL002362
|
KRISHAN KISHOR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733035
|
|
Krishna Kishor Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
36
|
SONAHATU
|
JH-01-018-006-003/1 (HARIN)
|
3401018000NRG24180420230042434
|
21/04/2023
|
PADABATI DEVI
|
3401018WL002362
|
PADABATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733067
|
|
PADAVATI DEVI
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-006-003/114 (HARIN)
|
3401018000NRG24170420230033095
|
21/04/2023
|
RANJANI DEVI
|
3401018WL001891
|
RANJANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733104
|
|
RANJANI DEVI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-006-003/120 (HARIN)
|
3401018000NRG24170420230033096
|
21/04/2023
|
BANSIDHAR MAHTO
|
3401018WL001891
|
BANSIDHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733029
|
|
Mr. BANSHIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
SONAHATU
|
JH-01-018-006-003/126 (HARIN)
|
3401018000NRG24170420230033097
|
21/04/2023
|
MITTAN MAHTO
|
3401018WL001891
|
MITTAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733070
|
|
MITHAN MAHATO
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-006-003/127 (HARIN)
|
3401018000NRG24170420230033964
|
21/04/2023
|
SUBHADRA DEVI
|
3401018WL001931
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733034
|
|
SUBHADRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
41
|
SONAHATU
|
JH-01-018-006-003/131 (HARIN)
|
3401018000NRG24180420230042274
|
21/04/2023
|
ALIKA DEVI
|
3401018WL002359
|
ALIKA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479733059
|
|
Alika Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
42
|
SONAHATU
|
JH-01-018-006-003/140 (HARIN)
|
3401018000NRG24180420230042275
|
21/04/2023
|
AALOMANI DEVI
|
3401018WL002359
|
AALOMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733049
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-006-003/146 (HARIN)
|
3401018000NRG24170420230033098
|
21/04/2023
|
GURDKI DEVI
|
3401018WL001891
|
GURDKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733032
|
|
GUDAKI DEVI W/O-SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-006-003/148 (HARIN)
|
3401018000NRG24170420230033965
|
21/04/2023
|
BIRENDRA NATH MAHTO
|
3401018WL001931
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733073
|
|
BIRENDRA MAHTO
|
CANARA BANK(508532)
|
45
|
SONAHATU
|
JH-01-018-006-003/157 (HARIN)
|
3401018000NRG24170420230033099
|
21/04/2023
|
NIRMALA DEVI
|
3401018WL001891
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733041
|
|
Mrs. NIRMALA DEVI W/O PANCHANA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
SONAHATU
|
JH-01-018-006-003/17 (HARIN)
|
3401018000NRG24170420230033100
|
21/04/2023
|
BHUWANESWARI DEVI
|
3401018WL001891
|
BHUWANESWARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479733027
|
|
Bhuvneshwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
47
|
SONAHATU
|
JH-01-018-006-003/171 (HARIN)
|
3401018000NRG24170420230033101
|
21/04/2023
|
JANKI DEVI
|
3401018WL001891
|
JANKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733099
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-006-003/172 (HARIN)
|
3401018000NRG24170420230033102
|
21/04/2023
|
HARINATH MAHTO
|
3401018WL001891
|
HARINATH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479733050
|
|
HARINATH MAHTO S/O DASRAT MAHTO
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-006-003/172 (HARIN)
|
3401018000NRG24170420230033103
|
21/04/2023
|
SAMPATI DEVI
|
3401018WL001891
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479733060
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-006-003/215 (HARIN)
|
3401018000NRG24170420230033105
|
21/04/2023
|
DEVNATH MAHTO
|
3401018WL001891
|
DEVNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733024
|
|
DEBENDRA MAHTO
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-006-003/217 (HARIN)
|
3401018000NRG24170420230033106
|
21/04/2023
|
KARTIK MAHTO
|
3401018WL001891
|
KARTIK MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733057
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-006-003/262 (HARIN)
|
3401018000NRG24180420230042435
|
21/04/2023
|
BASANTI DEVI
|
3401018WL002362
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733039
|
|
BASANTI DEVI W/O-SHRIKANT CHOUDHARY
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-006-003/266 (HARIN)
|
3401018000NRG24180420230042277
|
21/04/2023
|
BAISHAKHI DEVI
|
3401018WL002359
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733110
|
|
BAISHAKHI DEVI
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-006-003/277 (HARIN)
|
3401018000NRG24180420230042436
|
21/04/2023
|
MANSA SINGH MUNDA
|
3401018WL002362
|
MANSA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733077
|
|
MANSA SINGH MUNDA
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-006-003/289 (HARIN)
|
3401018000NRG24180420230042280
|
21/04/2023
|
SARASWATI DEVI
|
3401018WL002359
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479733042
|
|
SARASWATI DEVI W/O KALIPADO MAHTO
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-006-003/308 (HARIN)
|
3401018000NRG24170420230033967
|
21/04/2023
|
SOMBARI DEVI
|
3401018WL001931
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733064
|
|
SOMVARI SINGH
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-006-003/323 (HARIN)
|
3401018000NRG24170420230033107
|
21/04/2023
|
TARA DEVI
|
3401018WL001891
|
TARA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733084
|
|
Tara Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
58
|
SONAHATU
|
JH-01-018-006-003/329 (HARIN)
|
3401018000NRG24170420230033969
|
21/04/2023
|
NALITA DEVI
|
3401018WL001931
|
NALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733105
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-006-003/331 (HARIN)
|
3401018000NRG24170420230033970
|
21/04/2023
|
KALESHWAR MAHTO
|
3401018WL001931
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733055
|
|
Kaleshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
60
|
SONAHATU
|
JH-01-018-006-003/333 (HARIN)
|
3401018000NRG24170420230033971
|
21/04/2023
|
PURENDRA MAHTO
|
3401018WL001931
|
PURENDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733038
|
|
PURANDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
61
|
SONAHATU
|
JH-01-018-006-003/36 (HARIN)
|
3401018000NRG24180420230042281
|
21/04/2023
|
LANKESHWAR MAHTO
|
3401018WL002359
|
LANKESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733053
|
|
LANKESHWAR MAHATO
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-006-003/375 (HARIN)
|
3401018000NRG24170420230033108
|
21/04/2023
|
SURESH CHANDRA MAHTO
|
3401018WL001891
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733044
|
|
SURESH CHANDRA MAHTO S/O-LOBIN MAHTO
|
BANK OF INDIA(508505)
|
63
|
SONAHATU
|
JH-01-018-006-003/40 (HARIN)
|
3401018000NRG24180420230042282
|
21/04/2023
|
SUBHASH MAHTO
|
3401018WL002359
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479733071
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
64
|
SONAHATU
|
JH-01-018-006-003/405 (HARIN)
|
3401018000NRG24190420230050396
|
21/04/2023
|
RADHESHYAM MUKHIYAR
|
3401018WL002688
|
RADHESHYAM MUKHIYAR
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733079
|
|
Radheshyam Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
65
|
SONAHATU
|
JH-01-018-006-003/405 (HARIN)
|
3401018000NRG24190420230050397
|
21/04/2023
|
YAGESHWARI DEVI
|
3401018WL002688
|
YAGESHWARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733078
|
|
YOGESHWARI DEVI
|
BANK OF INDIA(508505)
|
66
|
SONAHATU
|
JH-01-018-006-003/441 (HARIN)
|
3401018000NRG24170420230033110
|
21/04/2023
|
MAHESHWAR MAHTO
|
3401018WL001891
|
MAHESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733037
|
|
MAHESHWAR MAHTO S/O MANGAL MAHTO
|
BANK OF INDIA(508505)
|
67
|
SONAHATU
|
JH-01-018-006-003/460 (HARIN)
|
3401018000NRG24170420230033111
|
21/04/2023
|
PUSHKAR MACHUWA
|
3401018WL001891
|
PUSHKAR MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733046
|
|
PUSKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
68
|
SONAHATU
|
JH-01-018-006-003/466 (HARIN)
|
3401018000NRG24170420230033972
|
21/04/2023
|
PUSPA DEVI
|
3401018WL001931
|
PUSPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733086
|
|
Puspa Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
69
|
SONAHATU
|
JH-01-018-006-003/476 (HARIN)
|
3401018000NRG24180420230042283
|
21/04/2023
|
GUNADHAR MAHTO
|
3401018WL002359
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733061
|
|
GUNADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SONAHATU
|
JH-01-018-006-003/491 (HARIN)
|
3401018000NRG24170420230033112
|
21/04/2023
|
LILAVATI DEVI
|
3401018WL001891
|
LILAVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733065
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
71
|
SONAHATU
|
JH-01-018-006-003/496 (HARIN)
|
3401018000NRG24170420230033114
|
21/04/2023
|
SHASHIKALA DEVI
|
3401018WL001891
|
SHASHIKALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733106
|
|
SHASHIKALA DEVI
|
BANK OF INDIA(508505)
|
72
|
SONAHATU
|
JH-01-018-006-003/5 (HARIN)
|
3401018000NRG24180420230042285
|
21/04/2023
|
SHIV SHANKAR MAHTO
|
3401018WL002359
|
SHIV SHANKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733056
|
|
SHIV SHANKER MAHTO S/O-LT.LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
73
|
SONAHATU
|
JH-01-018-006-003/519 (HARIN)
|
3401018000NRG24180420230042287
|
21/04/2023
|
NARSINGH MAHTO
|
3401018WL002359
|
NARSINGH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733095
|
|
NARSINGH MAHTO
|
BANK OF INDIA(508505)
|
74
|
SONAHATU
|
JH-01-018-006-003/521 (HARIN)
|
3401018000NRG24170420230033973
|
21/04/2023
|
FULKUMARI DEVI
|
3401018WL001931
|
FULKUMARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733040
|
|
FUL KUMARI DEVI W/O BALDEV MAHTO
|
BANK OF INDIA(508505)
|
75
|
SONAHATU
|
JH-01-018-006-003/525 (HARIN)
|
3401018000NRG24170420230033975
|
21/04/2023
|
PHULESHWARI DEVI
|
3401018WL001931
|
PHULESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733088
|
|
PHULESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
SONAHATU
|
JH-01-018-006-003/526 (HARIN)
|
3401018000NRG24170420230033337
|
21/04/2023
|
BINA DEVI
|
3401018WL001897
|
BINA DEVI
|
00048
|
BKID0004927
|
255
|
255
|
Processed
|
12/05/2023
|
|
1479733033
|
|
BINA DEVI W/O-JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
77
|
SONAHATU
|
JH-01-018-006-003/53 (HARIN)
|
3401018000NRG24180420230042289
|
21/04/2023
|
DHANIRAM MAHTO
|
3401018WL002359
|
DHANIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733052
|
|
DHANIRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
78
|
SONAHATU
|
JH-01-018-006-003/538 (HARIN)
|
3401018000NRG24180420230042290
|
21/04/2023
|
SHAILYO DEVI
|
3401018WL002359
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733028
|
|
Shailyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
79
|
SONAHATU
|
JH-01-018-006-003/548 (HARIN)
|
3401018000NRG24170420230033115
|
21/04/2023
|
AMBIKA DEVI
|
3401018WL001891
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733045
|
|
AMBIKA KUMARI DO MAHADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
80
|
SONAHATU
|
JH-01-018-006-003/562 (HARIN)
|
3401018000NRG24180420230042291
|
21/04/2023
|
REEMA DEVI
|
3401018WL002359
|
REEMA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479733103
|
|
REEMA KUMARI
|
BANK OF INDIA(508505)
|
81
|
SONAHATU
|
JH-01-018-006-003/65 (HARIN)
|
3401018000NRG24180420230042292
|
21/04/2023
|
MANOJ MAHTO
|
3401018WL002359
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733093
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SONAHATU
|
JH-01-018-006-003/7 (HARIN)
|
3401018000NRG24180420230042293
|
21/04/2023
|
GOBIND MAHTO
|
3401018WL002359
|
GOBIND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733054
|
|
GOVINDA MAHATO S/O-RAJ KISHOR MAHATO
|
BANK OF INDIA(508505)
|
83
|
SONAHATU
|
JH-01-018-006-003/70 (HARIN)
|
3401018000NRG24180420230042294
|
21/04/2023
|
ANJANA DEVI
|
3401018WL002359
|
ANJANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733051
|
|
ANJANA DEVI W/O HARICHANDRA MAHATO
|
BANK OF INDIA(508505)
|
84
|
SONAHATU
|
JH-01-018-006-003/82 (HARIN)
|
3401018000NRG24180420230042295
|
21/04/2023
|
BISOLYA DEVI
|
3401018WL002359
|
BISOLYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733031
|
|
BISHOLA DEVI W/O-SHARAN KR. MAHTO
|
BANK OF INDIA(508505)
|
85
|
SONAHATU
|
JH-01-018-006-003/87 (HARIN)
|
3401018000NRG24180420230042297
|
21/04/2023
|
BHUTNATH MAHTO
|
3401018WL002359
|
BHUTNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733036
|
|
BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO
|
BANK OF INDIA(508505)
|
86
|
SONAHATU
|
JH-01-018-006-003/89 (HARIN)
|
3401018000NRG24180420230042298
|
21/04/2023
|
PRABHA DEVI
|
3401018WL002359
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733025
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
87
|
SONAHATU
|
JH-01-018-006-004/188 (HARIN)
|
3401018000NRG24190420230050398
|
21/04/2023
|
BIRSINGH MAHTO
|
3401018WL002688
|
BIRSINGH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479733102
|
|
Birsingh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
88
|
SONAHATU
|
JH-01-018-006-005/246 (HARIN)
|
3401018000NRG24180420230042439
|
21/04/2023
|
SAGARMANI DEVI
|
3401018WL002362
|
SAGARMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733090
|
|
SAGARMANI DEVI
|
CANARA BANK(508532)
|
89
|
SONAHATU
|
JH-01-018-006-005/29 (HARIN)
|
3401018000NRG24170420230036505
|
21/04/2023
|
MINA DEVI
|
3401018WL002040
|
MINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733091
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
90
|
SONAHATU
|
JH-01-018-006-005/34 (HARIN)
|
3401018000NRG24170420230036506
|
21/04/2023
|
MAHESWAR MAHTO
|
3401018WL002040
|
MAHESWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733023
|
|
Maheshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
91
|
SONAHATU
|
JH-01-018-006-005/34 (HARIN)
|
3401018000NRG24180420230042440
|
21/04/2023
|
SAHCHARI DEVI
|
3401018WL002362
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479733068
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
92
|
SONAHATU
|
JH-01-018-006-005/48 (HARIN)
|
3401018000NRG24170420230036508
|
21/04/2023
|
CHACHALA DEVI
|
3401018WL002040
|
CHACHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733094
|
|
Chanchala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
93
|
SONAHATU
|
JH-01-018-006-005/48 (HARIN)
|
3401018000NRG24170420230036507
|
21/04/2023
|
DINESH KUMAR MAHTO
|
3401018WL002040
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733069
|
|
DINESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
94
|
SONAHATU
|
JH-01-018-012-001/893 (LANDUPDIH)
|
3401018000NRG24170420230033118
|
21/04/2023
|
SUNITA DEVI
|
3401018WL001891
|
SUNITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479733082
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106731
|
106731
|
|
|
|
|
|
|
|
95
|
SONAHATU
|
JH-01-018-006-002/556 (HARIN)
|
3401018000NRG24150420230028307
|
21/04/2023
|
DIPAK KUMAR MAHTO
|
3401018WL001648
|
DIPAK KUMAR MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733021
|
|
DIPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
96
|
SONAHATU
|
JH-01-018-006-002/251 (HARIN)
|
3401018000NRG24150420230028305
|
21/04/2023
|
HALDHAR MAHTO
|
3401018WL001648
|
HALDHAR MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733092
|
|
Haldhar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
97
|
SONAHATU
|
JH-01-018-006-002/562 (HARIN)
|
3401018000NRG24170420230033094
|
21/04/2023
|
MOHAR SINGH MAHTO
|
3401018WL001891
|
MOHAR SINGH MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733097
|
|
MR MOHAR SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
98
|
SONAHATU
|
JH-01-018-006-002/562 (HARIN)
|
3401018000NRG24180420230042432
|
21/04/2023
|
RATULI DEVI
|
3401018WL002362
|
RATULI DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733098
|
|
RATULI DEVI
|
CANARA BANK(508532)
|
99
|
SONAHATU
|
JH-01-018-006-003/356 (HARIN)
|
3401018000NRG24180420230042437
|
21/04/2023
|
CHANDRAKANT MAHTO
|
3401018WL002362
|
CHANDRAKANT MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733111
|
|
CHANDRA KANT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SONAHATU
|
JH-01-018-006-003/520 (HARIN)
|
3401018000NRG24180420230042288
|
21/04/2023
|
DEEPAK KUMAAR MAHTO
|
3401018WL002359
|
DEEPAK KUMAAR MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733112
|
|
Deepak Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
101
|
SONAHATU
|
JH-01-018-006-003/160 (HARIN)
|
3401018000NRG24170420230033966
|
21/04/2023
|
ETWARI DEVI
|
3401018WL001931
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479733012
|
|
Mr. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128163
|
128163
|
|
|
|
|
|
|
|