|
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-01-018-019-001/230
(TETLA)
|
3401018000NRG24230620230528142
|
26/06/2023
|
INDRAJIT KOIRI
|
3401018WL028705
|
INDRAJIT KOIRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378158
|
|
INDRAJIT KOIRI S/O JAYRAM KOIRI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-001/230
(TETLA)
|
3401018000NRG24230620230525950
|
26/06/2023
|
TULA DEVI
|
3401018WL028566
|
TULA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378160
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-006/206
(TETLA)
|
3401018000NRG24230620230525858
|
26/06/2023
|
RAJU HAJAM
|
3401018WL028562
|
RAJU HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
04/07/2023
|
|
2982378157
|
|
RAJU HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-019-006/550
(TETLA)
|
3401018000NRG24230620230525874
|
26/06/2023
|
ANIL KUMAR PATAR
|
3401018WL028562
|
ANIL KUMAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378161
|
|
ANIL KUMAR PATAR S/O SOMA PATAR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-007/567
(TETLA)
|
3401018000NRG24230620230528181
|
26/06/2023
|
VIKRAM MAHTO
|
3401018WL028705
|
VIKRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-019-006/360
(TETLA)
|
3401018000NRG24230620230525869
|
26/06/2023
|
GUDDI DEVI
|
3401018WL028562
|
GUDDI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378162
|
|
GUDDI KUMARI D/O-RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-009-006/123
(JAMUDAG)
|
3401018000NRG24230620230528129
|
26/06/2023
|
TALA DEVI
|
3401018WL028705
|
TALA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378229
|
|
TALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-006/128
(JAMUDAG)
|
3401018000NRG24230620230528130
|
26/06/2023
|
Panoshwari Devi
|
3401018WL028705
|
Panoshwari Devi
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378243
|
|
PANOSHWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-006/128
(JAMUDAG)
|
3401018000NRG24230620230528131
|
26/06/2023
|
Videshi Mukhiyar
|
3401018WL028705
|
Videshi Mukhiyar
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378242
|
|
VIDESHI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-006/31
(JAMUDAG)
|
3401018000NRG24230620230528132
|
26/06/2023
|
SUDHRA MUKHIYAR
|
3401018WL028705
|
SUDHRA MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378228
|
|
SUDHARA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-006/38
(JAMUDAG)
|
3401018000NRG24230620230528134
|
26/06/2023
|
SONAMANI DEVI
|
3401018WL028705
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378183
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-006/47
(JAMUDAG)
|
3401018000NRG24230620230528135
|
26/06/2023
|
DOMNI DEVI
|
3401018WL028705
|
DOMNI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378194
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-006/53
(JAMUDAG)
|
3401018000NRG24230620230528136
|
26/06/2023
|
HEMLATA DEVI
|
3401018WL028705
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378201
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24230620230525936
|
26/06/2023
|
SANKA DEVI
|
3401018WL028566
|
SANKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378244
|
|
SONAKA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24230620230525935
|
26/06/2023
|
SHITAL SINGH MUNDA
|
3401018WL028566
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378165
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/132
(TETLA)
|
3401018000NRG24230620230528137
|
26/06/2023
|
BIJAY SINGH MUNDA
|
3401018WL028705
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378220
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG24230620230525937
|
26/06/2023
|
TILO DEVI
|
3401018WL028566
|
TILO DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378180
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/155
(TETLA)
|
3401018000NRG24230620230525938
|
26/06/2023
|
NARAD MUKHIYAR
|
3401018WL028566
|
NARAD MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378182
|
|
NARAD MUKHIYAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/155
(TETLA)
|
3401018000NRG24230620230525939
|
26/06/2023
|
SAVITRI DEVI
|
3401018WL028566
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378200
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/156
(TETLA)
|
3401018000NRG24230620230525941
|
26/06/2023
|
DULARI DEVI
|
3401018WL028566
|
DULARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378198
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/156
(TETLA)
|
3401018000NRG24230620230525940
|
26/06/2023
|
MANSA MUKHIYAR
|
3401018WL028566
|
MANSA MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378166
|
|
MANASHA MUKHIYAR S/O-HARI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/2
(TETLA)
|
3401018000NRG24230620230525942
|
26/06/2023
|
SATBALA DEVI
|
3401018WL028566
|
SATBALA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378199
|
|
SATYABALA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-001/202
(TETLA)
|
3401018000NRG24230620230525943
|
26/06/2023
|
LATIKA DEVI
|
3401018WL028566
|
LATIKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378230
|
|
Mrs. LATIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24230620230525945
|
26/06/2023
|
GEETA DEVI
|
3401018WL028566
|
GEETA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378240
|
|
GEETA KUMARI MACHUA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-001/206
(TETLA)
|
3401018000NRG24230620230525944
|
26/06/2023
|
MANOJ KUMAR NAYAK
|
3401018WL028566
|
MANOJ KUMAR NAYAK
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378225
|
|
MANOJ KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-001/207
(TETLA)
|
3401018000NRG24230620230525946
|
26/06/2023
|
YUDHISHTHIR MUKHIYAR
|
3401018WL028566
|
YUDHISHTHIR MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378218
|
|
YUDHISHTHIR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-001/212
(TETLA)
|
3401018000NRG24230620230525947
|
26/06/2023
|
SANTOSH HAJAM
|
3401018WL028566
|
SANTOSH HAJAM
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378224
|
|
SANTOSH HAJAM
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-001/220
(TETLA)
|
3401018000NRG24230620230525948
|
26/06/2023
|
SANTOSH MUKHIYAR
|
3401018WL028566
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378237
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-001/221
(TETLA)
|
3401018000NRG24230620230525949
|
26/06/2023
|
HAREN MUKHIYAR
|
3401018WL028566
|
HAREN MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378245
|
|
HAREN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-001/224
(TETLA)
|
3401018000NRG24230620230528140
|
26/06/2023
|
MEERA DEVI
|
3401018WL028705
|
MEERA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378232
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-001/224
(TETLA)
|
3401018000NRG24230620230528141
|
26/06/2023
|
MEERA DEVI
|
3401018WL028705
|
MEERA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982378233
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-001/43
(TETLA)
|
3401018000NRG24230620230525951
|
26/06/2023
|
ANANT SINGH MUNDA
|
3401018WL028566
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378222
|
|
ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-001/43
(TETLA)
|
3401018000NRG24230620230525952
|
26/06/2023
|
PRAMESHWARI DEVI
|
3401018WL028566
|
PRAMESHWARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378241
|
|
PRAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-001/78
(TETLA)
|
3401018000NRG24230620230528144
|
26/06/2023
|
UPENDRA NATH MAHTO
|
3401018WL028705
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378176
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-019-001/78
(TETLA)
|
3401018000NRG24230620230528145
|
26/06/2023
|
UPENDRA NATH MAHTO
|
3401018WL028705
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982378177
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-019-005/8
(TETLA)
|
3401018000NRG24230620230528148
|
26/06/2023
|
DHARAMRAJ SINGH MUNDA
|
3401018WL028705
|
DHARAMRAJ SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378178
|
|
DHARAMRAJSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-005/8
(TETLA)
|
3401018000NRG24230620230528149
|
26/06/2023
|
SUKRU DEVI
|
3401018WL028705
|
SUKRU DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982378175
|
|
SHUKU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-006/113
(TETLA)
|
3401018000NRG24230620230525853
|
26/06/2023
|
SAKHI DEVI
|
3401018WL028562
|
SAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
04/07/2023
|
|
2982378231
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONAHATU
|
JH-01-018-019-006/131
(TETLA)
|
3401018000NRG24230620230525854
|
26/06/2023
|
MINGI DEVI
|
3401018WL028562
|
MINGI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378188
|
|
MINAGI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-006/137
(TETLA)
|
3401018000NRG24230620230528150
|
26/06/2023
|
PRAMILA DEVI
|
3401018WL028705
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378170
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-006/137
(TETLA)
|
3401018000NRG24230620230528151
|
26/06/2023
|
PRAMILA DEVI
|
3401018WL028705
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982378171
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-006/145
(TETLA)
|
3401018000NRG24230620230525855
|
26/06/2023
|
DURGA DEVI
|
3401018WL028562
|
DURGA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378191
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-006/15
(TETLA)
|
3401018000NRG24230620230525856
|
26/06/2023
|
LAKHIMANI DEVI
|
3401018WL028562
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378239
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-006/157
(TETLA)
|
3401018000NRG24230620230525857
|
26/06/2023
|
HOLI DEVI
|
3401018WL028562
|
HOLI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
04/07/2023
|
|
2982378169
|
|
HOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-019-006/209
(TETLA)
|
3401018000NRG24230620230525859
|
26/06/2023
|
SUCHITA DEVI
|
3401018WL028562
|
SUCHITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378234
|
|
SUCHITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-006/212
(TETLA)
|
3401018000NRG24230620230528152
|
26/06/2023
|
LAXMI DEVI
|
3401018WL028705
|
LAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378219
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-006/215
(TETLA)
|
3401018000NRG24230620230528153
|
26/06/2023
|
TANU HAJAM
|
3401018WL028705
|
TANU HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378167
|
|
TANU HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-006/223
(TETLA)
|
3401018000NRG24230620230528154
|
26/06/2023
|
GURUCHARAN MUKHYAR
|
3401018WL028705
|
GURUCHARAN MUKHYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378168
|
|
MR GURUCHARAN MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONAHATU
|
JH-01-018-019-006/224
(TETLA)
|
3401018000NRG24230620230528155
|
26/06/2023
|
UTRA DEVI
|
3401018WL028705
|
UTRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378192
|
|
UTRA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-019-006/233
(TETLA)
|
3401018000NRG24230620230525860
|
26/06/2023
|
AASHIRBAD MUKHIYAR
|
3401018WL028562
|
AASHIRBAD MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378217
|
|
ASHIRBAD MUKHIYAR
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-019-006/233
(TETLA)
|
3401018000NRG24230620230525861
|
26/06/2023
|
SONIYA DEVI
|
3401018WL028562
|
SONIYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378216
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-019-006/234
(TETLA)
|
3401018000NRG24230620230525862
|
26/06/2023
|
BINITA DEVI
|
3401018WL028562
|
BINITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378195
|
|
BIMOTA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-019-006/238
(TETLA)
|
3401018000NRG24230620230528156
|
26/06/2023
|
BIRENDAR MAHTO
|
3401018WL028705
|
BIRENDAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
04/07/2023
|
|
2982378172
|
|
BIRENDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONAHATU
|
JH-01-018-019-006/238
(TETLA)
|
3401018000NRG24230620230528157
|
26/06/2023
|
LALANI DEVI
|
3401018WL028705
|
LALANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378246
|
|
LALANI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-019-006/239
(TETLA)
|
3401018000NRG24230620230528158
|
26/06/2023
|
HAREKRISHNA MAHTO
|
3401018WL028705
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378207
|
|
HAREKRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-019-006/239
(TETLA)
|
3401018000NRG24230620230528159
|
26/06/2023
|
ROHINI DEVI
|
3401018WL028705
|
ROHINI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378206
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-019-006/240
(TETLA)
|
3401018000NRG24230620230525863
|
26/06/2023
|
BRAJKISHOR MAHTO
|
3401018WL028562
|
BRAJKISHOR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378203
|
|
BRAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-019-006/245
(TETLA)
|
3401018000NRG24230620230528160
|
26/06/2023
|
BHUMIKA DEVI
|
3401018WL028705
|
BHUMIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378193
|
|
BHUMIKA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-019-006/247
(TETLA)
|
3401018000NRG24230620230528161
|
26/06/2023
|
AURANA DEVI
|
3401018WL028705
|
AURANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378197
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-019-006/247
(TETLA)
|
3401018000NRG24230620230528162
|
26/06/2023
|
HARIPADO MAHTO
|
3401018WL028705
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378202
|
|
HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-019-006/252
(TETLA)
|
3401018000NRG24230620230525864
|
26/06/2023
|
PADDA DEVI
|
3401018WL028562
|
PADDA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
03/07/2023
|
|
2982378196
|
|
PADDHA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-019-006/314
(TETLA)
|
3401018000NRG24230620230525865
|
26/06/2023
|
PARNA MUKHIYAR
|
3401018WL028562
|
PARNA MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
04/07/2023
|
|
2982378248
|
|
PARNA MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONAHATU
|
JH-01-018-019-006/32
(TETLA)
|
3401018000NRG24230620230528163
|
26/06/2023
|
YAMUNA DEVI
|
3401018WL028705
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378238
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24230620230525866
|
26/06/2023
|
BUDDHESHWAR MUKHIYAR
|
3401018WL028562
|
BUDDHESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378212
|
|
BUDDHESHWAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24230620230528164
|
26/06/2023
|
PHULESWAR HAJAM
|
3401018WL028705
|
PHULESWAR HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378163
|
|
PHULESHWAR HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-019-006/343
(TETLA)
|
3401018000NRG24230620230525868
|
26/06/2023
|
KHIRODHAR MAHTO
|
3401018WL028562
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378164
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SONAHATU
|
JH-01-018-019-006/361
(TETLA)
|
3401018000NRG24230620230525870
|
26/06/2023
|
ARTI DEVI
|
3401018WL028562
|
ARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
04/07/2023
|
|
2982378179
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONAHATU
|
JH-01-018-019-006/44
(TETLA)
|
3401018000NRG24230620230525871
|
26/06/2023
|
DAMYANTI KUMARI
|
3401018WL028562
|
DAMYANTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378221
|
|
DAMYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-019-006/5
(TETLA)
|
3401018000NRG24230620230525872
|
26/06/2023
|
GOVARDHAN SINGH MUNDA
|
3401018WL028562
|
GOVARDHAN SINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
03/07/2023
|
|
2982378215
|
|
GOVARDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-019-006/544
(TETLA)
|
3401018000NRG24230620230525873
|
26/06/2023
|
SANSARI DEVI
|
3401018WL028562
|
SANSARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378226
|
|
SANSARI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-019-006/553
(TETLA)
|
3401018000NRG24230620230525875
|
26/06/2023
|
KIRITI SINGH MUNDA
|
3401018WL028562
|
KIRITI SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378227
|
|
KRITISINGH MUNDA
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-019-006/562
(TETLA)
|
3401018000NRG24230620230528166
|
26/06/2023
|
BRAJO MUKHIYAR
|
3401018WL028705
|
BRAJO MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378211
|
|
BRAJO MUKHIYAR
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-019-006/581
(TETLA)
|
3401018000NRG24230620230525876
|
26/06/2023
|
YAMUNA DEVI
|
3401018WL028562
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378181
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-019-006/585
(TETLA)
|
3401018000NRG24230620230525877
|
26/06/2023
|
RANTHI KUMARI
|
3401018WL028562
|
RANTHI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378223
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-019-006/88
(TETLA)
|
3401018000NRG24230620230528167
|
26/06/2023
|
NALITA DEVI
|
3401018WL028705
|
NALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378189
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-019-007/100
(TETLA)
|
3401018000NRG24230620230528168
|
26/06/2023
|
GURUCHARAN MUKHIYAR
|
3401018WL028705
|
GURUCHARAN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378173
|
|
GURUCHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-019-007/100
(TETLA)
|
3401018000NRG24230620230528169
|
26/06/2023
|
GURUCHARAN MUKHIYAR
|
3401018WL028705
|
GURUCHARAN MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982378174
|
|
GURUCHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-019-007/161
(TETLA)
|
3401018000NRG24230620230528170
|
26/06/2023
|
MENKA DEVI
|
3401018WL028705
|
MENKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982378235
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-019-007/161
(TETLA)
|
3401018000NRG24230620230528171
|
26/06/2023
|
MENKA DEVI
|
3401018WL028705
|
MENKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378236
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-019-007/173
(TETLA)
|
3401018000NRG24230620230528172
|
26/06/2023
|
BUDHRAM KOYRI
|
3401018WL028705
|
BUDHRAM KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378186
|
|
BUDHRAM KOIRI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-019-007/173
(TETLA)
|
3401018000NRG24230620230528173
|
26/06/2023
|
BUDHRAM KOYRI
|
3401018WL028705
|
BUDHRAM KOYRI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982378187
|
|
BUDHRAM KOIRI
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG24230620230531607
|
26/06/2023
|
HEMANTI DEVI
|
3401018WL028894
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982378208
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-019-007/232
(TETLA)
|
3401018000NRG24230620230531609
|
26/06/2023
|
RADHIKA DEVI
|
3401018WL028894
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982378190
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-019-007/233
(TETLA)
|
3401018000NRG24230620230531610
|
26/06/2023
|
SARTHI DEVI
|
3401018WL028894
|
SARTHI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982378204
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-019-007/280
(TETLA)
|
3401018000NRG24230620230528174
|
26/06/2023
|
SUKHRAM MAHTO
|
3401018WL028705
|
SUKHRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378185
|
|
SUKHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-019-007/366
(TETLA)
|
3401018000NRG24230620230531595
|
26/06/2023
|
KARMI DEVI
|
3401018WL028893
|
KARMI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982378205
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-019-007/409
(TETLA)
|
3401018000NRG24230620230528175
|
26/06/2023
|
GORACHAND MAHTO
|
3401018WL028705
|
GORACHAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378214
|
|
GORACHAND MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-019-007/432
(TETLA)
|
3401018000NRG24230620230528176
|
26/06/2023
|
PANCHANAN MAHTO
|
3401018WL028705
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378184
|
|
Mr. PANCHANAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
SONAHATU
|
JH-01-018-019-007/433
(TETLA)
|
3401018000NRG24230620230528177
|
26/06/2023
|
CHAITAN MAHTO
|
3401018WL028705
|
CHAITAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378210
|
|
MR CHAITAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONAHATU
|
JH-01-018-019-007/578
(TETLA)
|
3401018000NRG24230620230531596
|
26/06/2023
|
SAVITA DEVI
|
3401018WL028893
|
SAVITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982378247
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-019-007/593
(TETLA)
|
3401018000NRG24230620230528182
|
26/06/2023
|
SHAKTIPADO MAHTO
|
3401018WL028705
|
SHAKTIPADO MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378213
|
|
SHAKTIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-019-007/97
(TETLA)
|
3401018000NRG24230620230525953
|
26/06/2023
|
ALKA DEVI
|
3401018WL028566
|
ALKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378209
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96444
|
96444
|
|
|
|
|
|
|
|
|
93
|
SONAHATU
|
JH-01-018-019-005/113
(TETLA)
|
3401018000NRG24230620230528147
|
26/06/2023
|
DIPAK KUMAR HAJARA
|
3401018WL028705
|
DIPAK KUMAR HAJARA
|
00165
|
IBKL0001749
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2982378149
|
|
MR DEEPAK KUMAR HAZRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
94
|
SONAHATU
|
JH-01-018-019-003/16
(TETLA)
|
3401018000NRG24230620230528146
|
26/06/2023
|
BHAJAN MAHTO
|
3401018WL028705
|
BHAJAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378150
|
|
BHAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
95
|
SONAHATU
|
JH-01-018-019-001/139
(TETLA)
|
3401018000NRG24230620230528138
|
26/06/2023
|
KESHAV MAHTO
|
3401018WL028705
|
KESHAV MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378154
|
|
KESHAV MAHTO
|
IDBI BANK(607095)
|
|
96
|
SONAHATU
|
JH-01-018-019-006/330
(TETLA)
|
3401018000NRG24230620230525867
|
26/06/2023
|
JITENDRA NATH MAHTO
|
3401018WL028562
|
JITENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378156
|
|
JITENDRA NATH MAHTO S/O HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-019-007/434
(TETLA)
|
3401018000NRG24230620230528179
|
26/06/2023
|
PRAMOD KUMAR MAHTO
|
3401018WL028705
|
PRAMOD KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
04/07/2023
|
|
2982378155
|
|
PRAMOD KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
98
|
SONAHATU
|
JH-01-018-019-007/434
(TETLA)
|
3401018000NRG24230620230528180
|
26/06/2023
|
VIKAS KUMAR MAHTO
|
3401018WL028705
|
VIKAS KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378153
|
|
VIKASH KUMAR MAHTO S/O-BINDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
SONAHATU
|
JH-01-018-019-003/47
(TETLA)
|
3401018000NRG24230620230531606
|
26/06/2023
|
PUSPA DEVI
|
3401018WL028894
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378151
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-019-007/162
(TETLA)
|
3401018000NRG24230620230531594
|
26/06/2023
|
KIRAN DEVI
|
3401018WL028893
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982378249
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
SONAHATU
|
JH-01-018-019-007/434
(TETLA)
|
3401018000NRG24230620230528178
|
26/06/2023
|
BIDESHI MAHTO
|
3401018WL028705
|
BIDESHI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982378152
|
|
Mr. BIDESHI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|