|
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-01-018-006-002/146
(HARIN)
|
3401018000NRG25290420240131992
|
30/04/2024
|
REWATI DEVI
|
3401018WL005706
|
REWATI DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664924
|
|
Rewati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-003/455
(HARIN)
|
3401018000NRG25290420240131998
|
30/04/2024
|
DULAL MAHTO
|
3401018WL005706
|
DULAL MAHTO
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664945
|
|
DULAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-004/127
(HARIN)
|
3401018000NRG25290420240134542
|
30/04/2024
|
HIRALAL MAHTO
|
3401018WL005856
|
HIRALAL MAHTO
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664926
|
|
HIRALAL MAHTO S/O PAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-006-005/143
(HARIN)
|
3401018000NRG25290420240131974
|
30/04/2024
|
GORACHAND KUMHAR
|
3401018WL005705
|
GORACHAND KUMHAR
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664927
|
|
GORA CHAND KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-006-005/181
(HARIN)
|
3401018000NRG25290420240131977
|
30/04/2024
|
RANGA KUMHAR
|
3401018WL005705
|
RANGA KUMHAR
|
00048
|
BKID0004694
|
1470
|
1470
|
Rejected
|
04/05/2024
|
|
3627664947
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-006-005/260
(HARIN)
|
3401018000NRG25290420240131978
|
30/04/2024
|
SULOCHNA DEVI
|
3401018WL005705
|
SULOCHNA DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664925
|
|
SULOCHANA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-006-004/198
(HARIN)
|
3401018000NRG25290420240134545
|
30/04/2024
|
SUDESH KUMAR MAHTO
|
3401018WL005856
|
SUDESH KUMAR MAHTO
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664948
|
|
SUDESH KUMAR MAHTO S/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-002/169
(HARIN)
|
3401018000NRG25290420240131968
|
30/04/2024
|
DUKHAHARAN MAHTO
|
3401018WL005705
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664975
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG25290420240134537
|
30/04/2024
|
SAVITA DEVI
|
3401018WL005856
|
SAVITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664974
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-002/64
(HARIN)
|
3401018000NRG25290420240131969
|
30/04/2024
|
DURPATI KUMARI
|
3401018WL005705
|
DURPATI KUMARI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664931
|
|
TURAPATI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-006-002/72
(HARIN)
|
3401018000NRG25290420240131970
|
30/04/2024
|
GHASIRAM MAHTO
|
3401018WL005705
|
GHASIRAM MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664935
|
|
GHASIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-002/86
(HARIN)
|
3401018000NRG25290420240131971
|
30/04/2024
|
LAKHINDRANATH MAHTO
|
3401018WL005705
|
LAKHINDRANATH MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664952
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-003/129
(HARIN)
|
3401018000NRG25290420240132040
|
30/04/2024
|
PARVATI DEVI
|
3401018WL005710
|
PARVATI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664933
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-006-003/183
(HARIN)
|
3401018000NRG25290420240132041
|
30/04/2024
|
SADANAND SINGH MUNDA
|
3401018WL005710
|
SADANAND SINGH MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664958
|
|
SADANAND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-003/186
(HARIN)
|
3401018000NRG25290420240132042
|
30/04/2024
|
MANTI DEVI
|
3401018WL005710
|
MANTI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664969
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-003/23
(HARIN)
|
3401018000NRG25290420240132022
|
30/04/2024
|
CHANCHALA DEVI
|
3401018WL005709
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664981
|
|
CHANCHAL DEVI W/O CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-003/26
(HARIN)
|
3401018000NRG25290420240132023
|
30/04/2024
|
MANORANJAN MAHTO
|
3401018WL005709
|
MANORANJAN MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664976
|
|
MANORANJAN MAHATO SO DHANANJAY MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-003/26
(HARIN)
|
3401018000NRG25290420240132024
|
30/04/2024
|
THAKURMANI DEVI
|
3401018WL005709
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664932
|
|
THAKUR MANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-003/274
(HARIN)
|
3401018000NRG25290420240131993
|
30/04/2024
|
SAKHILA DEVI
|
3401018WL005706
|
SAKHILA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664962
|
|
SAKHILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-003/277
(HARIN)
|
3401018000NRG25290420240131994
|
30/04/2024
|
SHAKUNTALA KUMARI
|
3401018WL005706
|
SHAKUNTALA KUMARI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664967
|
|
SHAKUNTALA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-003/298
(HARIN)
|
3401018000NRG25290420240132043
|
30/04/2024
|
JALESHWARI DEVI
|
3401018WL005710
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664961
|
|
JALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-006-003/313
(HARIN)
|
3401018000NRG25290420240132044
|
30/04/2024
|
DEVENDRA SINGH MUNDA
|
3401018WL005710
|
DEVENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664937
|
|
DEVENDRA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-006-003/331
(HARIN)
|
3401018000NRG25290420240131995
|
30/04/2024
|
KALESHWAR MAHTO
|
3401018WL005706
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664939
|
|
Kaleshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
SONAHATU
|
JH-01-018-006-003/35
(HARIN)
|
3401018000NRG25290420240132025
|
30/04/2024
|
NAGESHWAR MAHTO
|
3401018WL005709
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664957
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-003/410
(HARIN)
|
3401018000NRG25290420240131996
|
30/04/2024
|
MAGRU MUKHIYAR
|
3401018WL005706
|
MAGRU MUKHIYAR
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664959
|
|
MAGARU MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONAHATU
|
JH-01-018-006-003/411
(HARIN)
|
3401018000NRG25290420240131997
|
30/04/2024
|
ANIL MUKHIYAR
|
3401018WL005706
|
ANIL MUKHIYAR
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664936
|
|
ANIL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-003/440
(HARIN)
|
3401018000NRG25290420240134540
|
30/04/2024
|
BINOD KUMAR MAHTO
|
3401018WL005856
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664951
|
|
Binod Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
SONAHATU
|
JH-01-018-006-003/440
(HARIN)
|
3401018000NRG25290420240134539
|
30/04/2024
|
GAYA DEVI
|
3401018WL005856
|
GAYA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664955
|
|
GAYA DEVI W/O SRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-003/455
(HARIN)
|
3401018000NRG25290420240132000
|
30/04/2024
|
SAHWATI DEVI
|
3401018WL005706
|
SAHWATI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664977
|
|
SAHWATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
SONAHATU
|
JH-01-018-006-003/47
(HARIN)
|
3401018000NRG25290420240132026
|
30/04/2024
|
BINDU DEVI
|
3401018WL005709
|
BINDU DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664950
|
|
Mrs. BINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SONAHATU
|
JH-01-018-006-003/472
(HARIN)
|
3401018000NRG25290420240132045
|
30/04/2024
|
LATHUR SINGH MUNDA
|
3401018WL005710
|
LATHUR SINGH MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664964
|
|
Lathur Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
SONAHATU
|
JH-01-018-006-003/49
(HARIN)
|
3401018000NRG25290420240132027
|
30/04/2024
|
GHSHIRAM MAHTO
|
3401018WL005709
|
GHSHIRAM MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664944
|
|
GHASI RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-006-003/50
(HARIN)
|
3401018000NRG25290420240132028
|
30/04/2024
|
MOHANLAL MAHTO
|
3401018WL005709
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664938
|
|
MOHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-003/514
(HARIN)
|
3401018000NRG25290420240132046
|
30/04/2024
|
LAXMI DEVI
|
3401018WL005710
|
LAXMI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664966
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
SONAHATU
|
JH-01-018-006-003/624
(HARIN)
|
3401018000NRG25290420240132002
|
30/04/2024
|
PARWATI DEVI
|
3401018WL005706
|
PARWATI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664971
|
|
PARWATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
SONAHATU
|
JH-01-018-006-003/64
(HARIN)
|
3401018000NRG25290420240132029
|
30/04/2024
|
PRABHA DEVI
|
3401018WL005709
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664949
|
|
PRABHA DEVI W/O BHUWANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-003/82
(HARIN)
|
3401018000NRG25290420240132030
|
30/04/2024
|
BISOLYA DEVI
|
3401018WL005709
|
BISOLYA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664941
|
|
BISHOLA DEVI W/O-SHARAN KR. MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-003/87
(HARIN)
|
3401018000NRG25290420240132003
|
30/04/2024
|
BHUTNATH MAHTO
|
3401018WL005706
|
BHUTNATH MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664954
|
|
BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-004/110
(HARIN)
|
3401018000NRG25290420240134541
|
30/04/2024
|
DURGA MAHTO
|
3401018WL005856
|
DURGA MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664940
|
|
Mr. DURGA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SONAHATU
|
JH-01-018-006-004/160
(HARIN)
|
3401018000NRG25290420240134543
|
30/04/2024
|
MIHIRLAL MAHTO
|
3401018WL005856
|
MIHIRLAL MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664982
|
|
MIHIR LAL MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-004/176
(HARIN)
|
3401018000NRG25290420240134544
|
30/04/2024
|
REKHA KUMARI
|
3401018WL005856
|
REKHA KUMARI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664960
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-006-004/29
(HARIN)
|
3401018000NRG25290420240134546
|
30/04/2024
|
MOTILAL MAHTO
|
3401018WL005856
|
MOTILAL MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664980
|
|
MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-005/135
(HARIN)
|
3401018000NRG25290420240131972
|
30/04/2024
|
SONOKA DEVI
|
3401018WL005705
|
SONOKA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664943
|
|
Sonoka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SONAHATU
|
JH-01-018-006-005/136
(HARIN)
|
3401018000NRG25290420240131973
|
30/04/2024
|
SAHACHARI DEVI
|
3401018WL005705
|
SAHACHARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664970
|
|
SAHACHARI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-005/143
(HARIN)
|
3401018000NRG25290420240131975
|
30/04/2024
|
PADDA DEVI
|
3401018WL005705
|
PADDA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664972
|
|
Padda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
SONAHATU
|
JH-01-018-006-005/144
(HARIN)
|
3401018000NRG25290420240131976
|
30/04/2024
|
JITMANI DEVI
|
3401018WL005705
|
JITMANI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664953
|
|
JITMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONAHATU
|
JH-01-018-006-005/15
(HARIN)
|
3401018000NRG25290420240132054
|
30/04/2024
|
GANSA MAHTO
|
3401018WL005711
|
GANSA MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664965
|
|
GANSA MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-005/3
(HARIN)
|
3401018000NRG25290420240132055
|
30/04/2024
|
MEGHANATH MAHTO
|
3401018WL005711
|
MEGHANATH MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664942
|
|
MEGHNATH MAHTO S/O-DURLABH MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-005/41
(HARIN)
|
3401018000NRG25290420240132056
|
30/04/2024
|
BIDESHI MAHTO
|
3401018WL005711
|
BIDESHI MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664979
|
|
BIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-006-005/55
(HARIN)
|
3401018000NRG25290420240132057
|
30/04/2024
|
BISAMBAR MAHTO
|
3401018WL005711
|
BISAMBAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664978
|
|
BISHAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-005/58
(HARIN)
|
3401018000NRG25290420240132058
|
30/04/2024
|
KRUNA DEVI
|
3401018WL005711
|
KRUNA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664973
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-006-005/600
(HARIN)
|
3401018000NRG25290420240132590
|
30/04/2024
|
SABITA DEVI
|
3401018WL005740
|
SABITA DEVI
|
00048
|
BKID0004927
|
245
|
245
|
Processed
|
04/05/2024
|
|
3627664956
|
|
SABITA DEVI W/O RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-005/99
(HARIN)
|
3401018000NRG25290420240132059
|
30/04/2024
|
BASANTI DEVI
|
3401018WL005711
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664934
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-009-001/291
(JAMUDAG)
|
3401018000NRG25290420240132060
|
30/04/2024
|
SANDHAYA DEVI
|
3401018WL005711
|
SANDHAYA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664968
|
|
SANDHAYA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-009-001/300
(JAMUDAG)
|
3401018000NRG25290420240132061
|
30/04/2024
|
GITA DEVI
|
3401018WL005711
|
GITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664963
|
|
Mr. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69335
|
69335
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG25290420240134538
|
30/04/2024
|
DHANANJAY MAHTO
|
3401018WL005856
|
DHANANJAY MAHTO
|
00078
|
CNRB0006295
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664930
|
|
DHANANJAY MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-006-003/455
(HARIN)
|
3401018000NRG25290420240131999
|
30/04/2024
|
SANTOSH MAHTO
|
3401018WL005706
|
SANTOSH MAHTO
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664928
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
58
|
SONAHATU
|
JH-01-018-006-005/587
(HARIN)
|
3401018000NRG25290420240131979
|
30/04/2024
|
CHINTA DEVI
|
3401018WL005705
|
CHINTA DEVI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664946
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-006-003/591
(HARIN)
|
3401018000NRG25290420240132001
|
30/04/2024
|
DHIRENDRA MAHTO
|
3401018WL005706
|
DHIRENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3627664929
|
|
Mr. DIRENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85505
|
85505
|
|
|
|
|
|
|
|