|
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-01-018-006-001/126
(HARIN)
|
3401018000NRG24290920231144591
|
30/09/2023
|
KARTIK SINGH MUNDA
|
3401018WL067261
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363809533
|
|
KARTIK SINGH S/O HRADAYNATH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/16
(HARIN)
|
3401018000NRG24290920231150946
|
30/09/2023
|
SHAMBHU SINGH MUNDA
|
3401018WL067680
|
SHAMBHU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809531
|
|
Shambhu Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/231
(HARIN)
|
3401018000NRG24290920231151365
|
30/09/2023
|
DHANANJAY MAHTO
|
3401018WL067708
|
DHANANJAY MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363809535
|
|
DHANANJAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/294
(HARIN)
|
3401018000NRG24290920231151482
|
30/09/2023
|
MOHIT MHTO
|
3401018WL067711
|
MOHIT MHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809545
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/315
(HARIN)
|
3401018000NRG24290920231151483
|
30/09/2023
|
RENUKA DEVI
|
3401018WL067711
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809544
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24290920231151484
|
30/09/2023
|
RASHNA DEVI
|
3401018WL067711
|
RASHNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809542
|
|
RASHNA DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24290920231151485
|
30/09/2023
|
GOVARDHAN MAHTO
|
3401018WL067711
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809543
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-003/357
(HARIN)
|
3401018000NRG24290920231151372
|
30/09/2023
|
URMILA DEVI
|
3401018WL067708
|
URMILA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363809534
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
9
|
SONAHATU
|
JH-01-018-006-005/115
(HARIN)
|
3401018000NRG24290920231150963
|
30/09/2023
|
KAJLA DEVI
|
3401018WL067680
|
KAJLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809540
|
|
KAJAL DEVI W/O-MOHE MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-005/157
(HARIN)
|
3401018000NRG24290920231151442
|
30/09/2023
|
MANKOSHWARI DEVI
|
3401018WL067710
|
MANKOSHWARI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363809539
|
|
MANKESHWARI DVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SONAHATU
|
JH-01-018-006-005/211
(HARIN)
|
3401018000NRG24290920231150965
|
30/09/2023
|
CHAITI DEVI
|
3401018WL067680
|
CHAITI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809548
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-005/211
(HARIN)
|
3401018000NRG24290920231150964
|
30/09/2023
|
SARNO DEVI
|
3401018WL067680
|
SARNO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809532
|
|
SORANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-006-005/222
(HARIN)
|
3401018000NRG24290920231151443
|
30/09/2023
|
ANANT SINGH MUNDA
|
3401018WL067710
|
ANANT SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809541
|
|
ANANT SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
SONAHATU
|
JH-01-018-006-005/222
(HARIN)
|
3401018000NRG24290920231151444
|
30/09/2023
|
DEVJANI DEVI
|
3401018WL067710
|
DEVJANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809547
|
|
DEVJANI DEVI
|
CANARA BANK(508532)
|
|
15
|
SONAHATU
|
JH-01-018-007-001/294
(HESADIH)
|
3401018000NRG24290920231151445
|
30/09/2023
|
Ladagi Devi
|
3401018WL067710
|
Ladagi Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809549
|
|
MISS LADAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONAHATU
|
JH-01-018-015-001/119
(PANDADIH)
|
3401018000NRG24290920231151447
|
30/09/2023
|
BINOD SINGH MUNDA
|
3401018WL067710
|
BINOD SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809538
|
|
VINOD MUNDA S/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24290920231151378
|
30/09/2023
|
BHARTI DEVI
|
3401018WL067708
|
BHARTI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363809536
|
|
BHARTI DEVI W/O-FAGU URAON
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-007/45
(TELWADIH)
|
3401018000NRG24290920231151147
|
30/09/2023
|
LILMANI DEVI
|
3401018WL067692
|
LILMANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363809546
|
|
LILAMANI DEVI W/O-PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-007/59
(TELWADIH)
|
3401018000NRG24290920231150971
|
30/09/2023
|
SOMBARI DEVI
|
3401018WL067680
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809537
|
|
SOMVARI DEVI W/O SUKHARAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-006-002/65
(HARIN)
|
3401018000NRG24290920231151634
|
30/09/2023
|
JAGMOHAN MAHTO
|
3401018WL067718
|
JAGMOHAN MAHTO
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363809550
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
21
|
SONAHATU
|
JH-01-018-006-001/126
(HARIN)
|
3401018000NRG24290920231144592
|
30/09/2023
|
ETWARI DEVI
|
3401018WL067261
|
ETWARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363809556
|
|
Etwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SONAHATU
|
JH-01-018-006-001/133
(HARIN)
|
3401018000NRG24290920231151481
|
30/09/2023
|
SUBODHKANT MAHTO
|
3401018WL067711
|
SUBODHKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809506
|
|
Subodh Kant Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
SONAHATU
|
JH-01-018-006-001/154
(HARIN)
|
3401018000NRG24290920231150945
|
30/09/2023
|
KARN MAHTO
|
3401018WL067680
|
KARN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809563
|
|
KARN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-006-001/181
(HARIN)
|
3401018000NRG24290920231150947
|
30/09/2023
|
NAMITA DEVI
|
3401018WL067680
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809513
|
|
Namita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
SONAHATU
|
JH-01-018-006-001/182
(HARIN)
|
3401018000NRG24290920231144593
|
30/09/2023
|
MO. SUMITRA DEVI
|
3401018WL067261
|
MO. SUMITRA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363809582
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-001/219
(HARIN)
|
3401018000NRG24290920231151145
|
30/09/2023
|
YASODA DEVI
|
3401018WL067692
|
YASODA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363809579
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-001/223
(HARIN)
|
3401018000NRG24290920231150948
|
30/09/2023
|
BASOKI DEVI
|
3401018WL067680
|
BASOKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809505
|
|
BASOKI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-001/228
(HARIN)
|
3401018000NRG24290920231150949
|
30/09/2023
|
SANTOSHI DEVI
|
3401018WL067680
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809576
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SONAHATU
|
JH-01-018-006-001/231
(HARIN)
|
3401018000NRG24290920231151366
|
30/09/2023
|
SACHIKA DEVI
|
3401018WL067708
|
SACHIKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363809554
|
|
SACHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-006-001/317
(HARIN)
|
3401018000NRG24290920231151368
|
30/09/2023
|
RADHIKA DEVI
|
3401018WL067708
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7363809521
|
|
RADHIKA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
SONAHATU
|
JH-01-018-006-001/33
(HARIN)
|
3401018000NRG24290920231151419
|
30/09/2023
|
SUDHIR SINGH MUND
|
3401018WL067710
|
SUDHIR SINGH MUND
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809580
|
|
SUDHIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-006-001/41
(HARIN)
|
3401018000NRG24290920231150950
|
30/09/2023
|
SAMPATI KUMARI
|
3401018WL067680
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809518
|
|
SAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-006-001/7
(HARIN)
|
3401018000NRG24290920231144594
|
30/09/2023
|
RAMILA DEVI
|
3401018WL067261
|
RAMILA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363809503
|
|
ROMOLA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-002/112
(HARIN)
|
3401018000NRG24290920231151420
|
30/09/2023
|
BIPATI DEVI
|
3401018WL067710
|
BIPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809511
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-002/117
(HARIN)
|
3401018000NRG24290920231151633
|
30/09/2023
|
DURGA PRASAD MAHTO
|
3401018WL067718
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363809569
|
|
DURGA PRASAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
SONAHATU
|
JH-01-018-006-002/122
(HARIN)
|
3401018000NRG24290920231151422
|
30/09/2023
|
SAWARNI DEVI
|
3401018WL067710
|
SAWARNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809510
|
|
SABRANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-002/122
(HARIN)
|
3401018000NRG24290920231151421
|
30/09/2023
|
SITARAM MAHTO
|
3401018WL067710
|
SITARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809570
|
|
SITARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
SONAHATU
|
JH-01-018-006-002/127
(HARIN)
|
3401018000NRG24290920231151424
|
30/09/2023
|
MUKHAIJA MAHTO
|
3401018WL067710
|
MUKHAIJA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809575
|
|
MUKHAIJYA MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-002/127
(HARIN)
|
3401018000NRG24290920231151423
|
30/09/2023
|
SARUBALA DEVI
|
3401018WL067710
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809571
|
|
Sarubala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
SONAHATU
|
JH-01-018-006-002/157
(HARIN)
|
3401018000NRG24290920231151425
|
30/09/2023
|
BASNI DEVI
|
3401018WL067710
|
BASNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809551
|
|
BASNI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-002/162
(HARIN)
|
3401018000NRG24290920231151426
|
30/09/2023
|
NITISH KUMAR
|
3401018WL067710
|
NITISH KUMAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809508
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-006-002/167
(HARIN)
|
3401018000NRG24290920231150952
|
30/09/2023
|
RATHU ORAON
|
3401018WL067680
|
RATHU ORAON
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363809578
|
|
Rathu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
SONAHATU
|
JH-01-018-006-002/167
(HARIN)
|
3401018000NRG24290920231150953
|
30/09/2023
|
SUBHADRA DEVI
|
3401018WL067680
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363809520
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-006-002/169
(HARIN)
|
3401018000NRG24290920231151427
|
30/09/2023
|
DUKHAHARAN MAHTO
|
3401018WL067710
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809568
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-002/170
(HARIN)
|
3401018000NRG24290920231151428
|
30/09/2023
|
MILA DEVI
|
3401018WL067710
|
MILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809573
|
|
MILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONAHATU
|
JH-01-018-006-002/173
(HARIN)
|
3401018000NRG24290920231151429
|
30/09/2023
|
BARI DEVI
|
3401018WL067710
|
BARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809519
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG24290920231151431
|
30/09/2023
|
SHANTI DEVI
|
3401018WL067710
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809509
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG24290920231151430
|
30/09/2023
|
SOMBAR MAHTO
|
3401018WL067710
|
SOMBAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809581
|
|
SAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-002/214
(HARIN)
|
3401018000NRG24290920231151434
|
30/09/2023
|
REWATI DEVI
|
3401018WL067710
|
REWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809512
|
|
REVATI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-006-002/241
(HARIN)
|
3401018000NRG24290920231151435
|
30/09/2023
|
ALOMANI DEVI
|
3401018WL067710
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809514
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-002/5
(HARIN)
|
3401018000NRG24290920231151437
|
30/09/2023
|
SUMITRA DEVI
|
3401018WL067710
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809572
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
SONAHATU
|
JH-01-018-006-002/59
(HARIN)
|
3401018000NRG24290920231151438
|
30/09/2023
|
MANA DEVI
|
3401018WL067710
|
MANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809574
|
|
MANA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-002/77
(HARIN)
|
3401018000NRG24290920231151637
|
30/09/2023
|
KAVITA DEVI
|
3401018WL067718
|
KAVITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363809577
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SONAHATU
|
JH-01-018-006-003/226
(HARIN)
|
3401018000NRG24290920231151369
|
30/09/2023
|
BALRAM MAHTO
|
3401018WL067708
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363809564
|
|
BALARAM MAHATO S/O SUNDARA MAHATO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-006-003/262
(HARIN)
|
3401018000NRG24290920231151440
|
30/09/2023
|
BASANTI DEVI
|
3401018WL067710
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809557
|
|
BASANTI DEVI W/O-SHRIKANT CHOUDHARY
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-006-003/32
(HARIN)
|
3401018000NRG24290920231150957
|
30/09/2023
|
KRITIWASH MAHTO
|
3401018WL067680
|
KRITIWASH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363809558
|
|
KRITIVAS MAHATO S/O PRITHWINATH MAHATO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-006-003/357
(HARIN)
|
3401018000NRG24290920231151371
|
30/09/2023
|
BHIMSEN MAHTO
|
3401018WL067708
|
BHIMSEN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363809552
|
|
BHIMSEN MAHTO S/O GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-006-003/362
(HARIN)
|
3401018000NRG24290920231151373
|
30/09/2023
|
KESHAR MAHTO
|
3401018WL067708
|
KESHAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363809559
|
|
KESHAR MAHTO S/O-BHOT MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-006-003/4
(HARIN)
|
3401018000NRG24290920231150958
|
30/09/2023
|
KAMLA DEVI
|
3401018WL067680
|
KAMLA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363809561
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-006-003/477
(HARIN)
|
3401018000NRG24290920231150959
|
30/09/2023
|
PARVATI DEVI
|
3401018WL067680
|
PARVATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363809507
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-006-003/50
(HARIN)
|
3401018000NRG24290920231150960
|
30/09/2023
|
MOHANLAL MAHTO
|
3401018WL067680
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363809565
|
|
MOHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-006-003/548
(HARIN)
|
3401018000NRG24290920231151441
|
30/09/2023
|
AMBIKA DEVI
|
3401018WL067710
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809560
|
|
AMBIKA KUMARI DO MAHADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONAHATU
|
JH-01-018-006-003/87
(HARIN)
|
3401018000NRG24290920231151638
|
30/09/2023
|
BHUTNATH MAHTO
|
3401018WL067718
|
BHUTNATH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363809555
|
|
BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24290920231150961
|
30/09/2023
|
HARIHAR MAHTO
|
3401018WL067680
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363809504
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-007-001/299
(HESADIH)
|
3401018000NRG24290920231151446
|
30/09/2023
|
PANCHAMI DEVI
|
3401018WL067710
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809553
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-018-007/178
(TELWADIH)
|
3401018000NRG24290920231150966
|
30/09/2023
|
BARNI DEVI
|
3401018WL067680
|
BARNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809516
|
|
BARANI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-018-007/27
(TELWADIH)
|
3401018000NRG24290920231150967
|
30/09/2023
|
SOMBARI DEVI
|
3401018WL067680
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809515
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-018-007/32
(TELWADIH)
|
3401018000NRG24290920231151375
|
30/09/2023
|
TIJAN LOHRA
|
3401018WL067708
|
TIJAN LOHRA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363809566
|
|
Tijan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
SONAHATU
|
JH-01-018-018-007/34
(TELWADIH)
|
3401018000NRG24290920231150968
|
30/09/2023
|
DHUMA ORAON
|
3401018WL067680
|
DHUMA ORAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809567
|
|
GHUMA URANV
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-018-007/36
(TELWADIH)
|
3401018000NRG24290920231150969
|
30/09/2023
|
MANJO DEVI
|
3401018WL067680
|
MANJO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809517
|
|
MANJO DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG24290920231151449
|
30/09/2023
|
SARLA DEVI
|
3401018WL067710
|
SARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809562
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
72
|
SONAHATU
|
JH-01-018-006-001/317
(HARIN)
|
3401018000NRG24290920231151367
|
30/09/2023
|
VIJAY MUKHIYAR
|
3401018WL067708
|
VIJAY MUKHIYAR
|
00078
|
CNRB0006295
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363809523
|
|
VIJAY MUKHIYAR
|
CANARA BANK(508532)
|
|
73
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG24290920231151432
|
30/09/2023
|
DHANANJAY MAHTO
|
3401018WL067710
|
DHANANJAY MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809522
|
|
DHANANJAY MAHTO
|
CANARA BANK(508532)
|
|
74
|
SONAHATU
|
JH-01-018-006-002/253
(HARIN)
|
3401018000NRG24290920231151436
|
30/09/2023
|
AMULYA PRAMANIK
|
3401018WL067710
|
AMULYA PRAMANIK
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809524
|
|
Amulya Pramanik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
75
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG24290920231151448
|
30/09/2023
|
SONATH ORAON
|
3401018WL067710
|
SONATH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363809528
|
|
Mr. SAINATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
SONAHATU
|
JH-01-018-006-002/7
(HARIN)
|
3401018000NRG24290920231151636
|
30/09/2023
|
SABITA KUMARI
|
3401018WL067718
|
SABITA KUMARI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363809530
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
77
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24290920231150962
|
30/09/2023
|
REETA DEVI
|
3401018WL067680
|
REETA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7363809525
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
78
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24290920231151377
|
30/09/2023
|
FAGU ORAON
|
3401018WL067708
|
FAGU ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363809526
|
|
FAGU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONAHATU
|
JH-01-018-018-007/37
(TELWADIH)
|
3401018000NRG24290920231151379
|
30/09/2023
|
MANJU KUMARI
|
3401018WL067708
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363809527
|
|
Miss. Manju Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
SONAHATU
|
JH-01-018-018-007/46
(TELWADIH)
|
3401018000NRG24290920231151148
|
30/09/2023
|
SUKUNTALA DEVI
|
3401018WL067692
|
SUKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363809529
|
|
Shakuntala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|