|
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-01-018-003-003/632
(DOKAD)
|
3401018000NRG24Z100620230409412
|
11/06/2023
|
RINKI KUMARI
|
3401018WL022304
|
RINKI KUMARI
|
00048
|
BKID0004897
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-004/612
(DOKAD)
|
3401018000NRG24Z100620230408773
|
11/06/2023
|
MADURI DEVI
|
3401018WL022271
|
MADURI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHE
|
JH-01-018-003-006/168
(DOKAD)
|
3401018000NRG24Z100620230412788
|
11/06/2023
|
Meera Devi
|
3401018WL022510
|
Meera Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
Miss. Meera Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-004/693
(DOKAD)
|
3401018000NRG24Z100620230409764
|
11/06/2023
|
SOMWARI KUMARI
|
3401018WL022325
|
SOMWARI KUMARI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SOMWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-004/415
(DOKAD)
|
3401018000NRG24Z100620230409381
|
11/06/2023
|
SANDIP KUMAR PATAR
|
3401018WL022301
|
SANDIP KUMAR PATAR
|
00354
|
PUNB0289400
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR SANDIP KUMAR PATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-003-004/623
(DOKAD)
|
3401018000NRG24Z100620230408774
|
11/06/2023
|
SUNIYA DEVI
|
3401018WL022271
|
SUNIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SUNIYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAHE
|
JH-01-018-003-006/440
(DOKAD)
|
3401018000NRG24Z100620230410756
|
11/06/2023
|
VARN LOHRA
|
3401018WL022377
|
VARN LOHRA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
VARN LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-003-004/648
(DOKAD)
|
3401018000NRG24Z100620230409830
|
11/06/2023
|
Madhuri Kumari
|
3401018WL022327
|
Madhuri Kumari
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-003-002/142
(DOKAD)
|
3401018000NRG24Z100620230409379
|
11/06/2023
|
ROHNI DEVI
|
3401018WL022301
|
ROHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS ROHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-002/196
(DOKAD)
|
3401018000NRG24Z100620230409205
|
11/06/2023
|
CHAITAN SINGH MUNDA
|
3401018WL022288
|
CHAITAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-002/245
(DOKAD)
|
3401018000NRG24Z100620230409826
|
11/06/2023
|
MAHESHWARI DEVI
|
3401018WL022327
|
MAHESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS MAHESHWARI BALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-002/260
(DOKAD)
|
3401018000NRG24Z100620230409266
|
11/06/2023
|
GAYATRI DEVI
|
3401018WL022293
|
GAYATRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS GAYETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-002/261
(DOKAD)
|
3401018000NRG24Z100620230410746
|
11/06/2023
|
BINA DEVI
|
3401018WL022377
|
BINA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-002/323
(DOKAD)
|
3401018000NRG24Z100620230409267
|
11/06/2023
|
RASESHWAR MAHTO
|
3401018WL022293
|
RASESHWAR MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
11/06/2023
|
|
S40911665
|
|
RASESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-002/323
(DOKAD)
|
3401018000NRG24Z100620230409268
|
11/06/2023
|
RITA DEVI
|
3401018WL022293
|
RITA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-003/109
(DOKAD)
|
3401018000NRG24Z100620230409828
|
11/06/2023
|
KEKOHI DEVI
|
3401018WL022327
|
KEKOHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS KAIKAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-003/127
(DOKAD)
|
3401018000NRG24Z100620230409640
|
11/06/2023
|
DARNI DEVI
|
3401018WL022322
|
DARNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS DHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-003/378
(DOKAD)
|
3401018000NRG24Z100620230409641
|
11/06/2023
|
JAYANTI DEVI
|
3401018WL022322
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-003/380
(DOKAD)
|
3401018000NRG24Z100620230409642
|
11/06/2023
|
AARTI KUMARI
|
3401018WL022322
|
AARTI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-003-003/392
(DOKAD)
|
3401018000NRG24Z100620230409760
|
11/06/2023
|
PRAMILA KUMARI
|
3401018WL022325
|
PRAMILA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
PRAMILA KUMARI D/O PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
RAHE
|
JH-01-018-003-003/42
(DOKAD)
|
3401018000NRG24Z100620230409761
|
11/06/2023
|
NALITA DEVI
|
3401018WL022325
|
NALITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS NALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-003/53
(DOKAD)
|
3401018000NRG24Z100620230409643
|
11/06/2023
|
RITA DEVI
|
3401018WL022322
|
RITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-003/59
(DOKAD)
|
3401018000NRG24Z100620230409507
|
11/06/2023
|
YOSHANA KUMARI
|
3401018WL022313
|
YOSHANA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
YOSHANA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
RAHE
|
JH-01-018-003-004/110
(DOKAD)
|
3401018000NRG24Z100620230409208
|
11/06/2023
|
LALITA KUMARI
|
3401018WL022288
|
LALITA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-003-004/134
(DOKAD)
|
3401018000NRG24Z100620230408769
|
11/06/2023
|
PURNI DEVI
|
3401018WL022271
|
PURNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-003-004/16
(DOKAD)
|
3401018000NRG24Z100620230412506
|
11/06/2023
|
SARAM LOHRA
|
3401018WL022496
|
SARAM LOHRA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR SHARAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-003-004/2
(DOKAD)
|
3401018000NRG24Z100620230409413
|
11/06/2023
|
PARI BALA DEVI
|
3401018WL022304
|
PARI BALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS PARI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-003-004/275
(DOKAD)
|
3401018000NRG24Z100620230409762
|
11/06/2023
|
SOHAGI DEVI
|
3401018WL022325
|
SOHAGI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS SOHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-003-004/320
(DOKAD)
|
3401018000NRG24Z100620230409414
|
11/06/2023
|
.HARNI DEVI
|
3401018WL022304
|
.HARNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-003-004/343
(DOKAD)
|
3401018000NRG24Z100620230409508
|
11/06/2023
|
MANJU DEVI
|
3401018WL022313
|
MANJU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-003-004/372
(DOKAD)
|
3401018000NRG24Z100620230409380
|
11/06/2023
|
JAGBANDHU SINGH MUNDA
|
3401018WL022301
|
JAGBANDHU SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
JAGBANDHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
RAHE
|
JH-01-018-003-004/379
(DOKAD)
|
3401018000NRG24Z100620230410747
|
11/06/2023
|
SANDHYA DEVI
|
3401018WL022377
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-003-004/387
(DOKAD)
|
3401018000NRG24Z100620230409509
|
11/06/2023
|
RAMBHA DEVI
|
3401018WL022313
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-003-004/430
(DOKAD)
|
3401018000NRG24Z100620230412784
|
11/06/2023
|
SUKU SINGH MUNDA
|
3401018WL022510
|
SUKU SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR SUKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-003-004/441
(DOKAD)
|
3401018000NRG24Z100620230409271
|
11/06/2023
|
ARUNA DEVI
|
3401018WL022293
|
ARUNA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-003-004/57
(DOKAD)
|
3401018000NRG24Z100620230412786
|
11/06/2023
|
PARWATI DEVI
|
3401018WL022510
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-003-004/59
(DOKAD)
|
3401018000NRG24Z100620230409763
|
11/06/2023
|
ATWARI DEVI
|
3401018WL022325
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-003-004/593
(DOKAD)
|
3401018000NRG24Z100620230408770
|
11/06/2023
|
KIRAN DEVI
|
3401018WL022271
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-003-004/60
(DOKAD)
|
3401018000NRG24Z100620230408772
|
11/06/2023
|
BHAWANI DEVI
|
3401018WL022271
|
BHAWANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-003-004/60
(DOKAD)
|
3401018000NRG24Z100620230408771
|
11/06/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL022271
|
SUBHASH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR SUBASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-003-004/640
(DOKAD)
|
3401018000NRG24Z100620230412507
|
11/06/2023
|
SAIVANATH SINGH MUNDA
|
3401018WL022496
|
SAIVANATH SINGH MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR SAIYANATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-003-004/675
(DOKAD)
|
3401018000NRG24Z100620230409272
|
11/06/2023
|
MADAN SINGH MUNDA
|
3401018WL022293
|
MADAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MADAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAHE
|
JH-01-018-003-004/8
(DOKAD)
|
3401018000NRG24Z100620230409210
|
11/06/2023
|
RABINDRA NATH SINGH MUNDA
|
3401018WL022288
|
RABINDRA NATH SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR RAVINDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-003-005/121
(DOKAD)
|
3401018000NRG24Z100620230409415
|
11/06/2023
|
PRARIBHA DEVI
|
3401018WL022304
|
PRARIBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS PARIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-003-005/289
(DOKAD)
|
3401018000NRG24Z100620230409416
|
11/06/2023
|
ANJANI DEVI
|
3401018WL022304
|
ANJANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-003-006/136
(DOKAD)
|
3401018000NRG24Z100620230409382
|
11/06/2023
|
BIPATI DEVI
|
3401018WL022301
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS VIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-003-006/2
(DOKAD)
|
3401018000NRG24Z100620230410748
|
11/06/2023
|
VIMLA DEVI
|
3401018WL022377
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-003-006/255
(DOKAD)
|
3401018000NRG24Z100620230412790
|
11/06/2023
|
DINESH HARIJAN
|
3401018WL022510
|
DINESH HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR DINESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-003-006/255
(DOKAD)
|
3401018000NRG24Z100620230412791
|
11/06/2023
|
LAKSHMI DEVI
|
3401018WL022510
|
LAKSHMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
Ms. Lakshmi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
RAHE
|
JH-01-018-003-006/3
(DOKAD)
|
3401018000NRG24Z100620230410749
|
11/06/2023
|
BILASIDEVI
|
3401018WL022377
|
BILASIDEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-003-006/3
(DOKAD)
|
3401018000NRG24Z100620230410750
|
11/06/2023
|
SUKUMAR SAGAR
|
3401018WL022377
|
SUKUMAR SAGAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR SUKUMAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-003-006/309
(DOKAD)
|
3401018000NRG24Z100620230410751
|
11/06/2023
|
BEHOLYA DEVI
|
3401018WL022377
|
BEHOLYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS BEHOLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-003-006/360
(DOKAD)
|
3401018000NRG24Z100620230410752
|
11/06/2023
|
AMULYA DAS
|
3401018WL022377
|
AMULYA DAS
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-003-006/364
(DOKAD)
|
3401018000NRG24Z100620230410753
|
11/06/2023
|
SHANTI DEVI
|
3401018WL022377
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-003-006/394
(DOKAD)
|
3401018000NRG24Z100620230410754
|
11/06/2023
|
SHATRUGHAN MAHTO
|
3401018WL022377
|
SHATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-003-006/403
(DOKAD)
|
3401018000NRG24Z100620230409383
|
11/06/2023
|
HEMLATA DEVI
|
3401018WL022301
|
HEMLATA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-003-006/427
(DOKAD)
|
3401018000NRG24Z100620230410755
|
11/06/2023
|
ANITA DEVI
|
3401018WL022377
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-003-006/48
(DOKAD)
|
3401018000NRG24Z100620230409384
|
11/06/2023
|
SITA DEVI
|
3401018WL022301
|
SITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-023-003-004/673
(DOKAD)
|
3401018000NRG24Z100620230412792
|
11/06/2023
|
BUDHRAM MUNDA
|
3401018WL022510
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
60
|
RAHE
|
JH-01-018-003-004/57
(DOKAD)
|
3401018000NRG24Z100620230412785
|
11/06/2023
|
MOHAR LAL MUNDA
|
3401018WL022510
|
MOHAR LAL MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MOHAR LAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
RAHE
|
JH-01-018-003-004/104
(DOKAD)
|
3401018000NRG24Z100620230409829
|
11/06/2023
|
Sarathi Devi
|
3401018WL022327
|
Sarathi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
Mrs. SARATHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9504
|
9504
|
|
|
|
|
|
|
|