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)
|
3401018000NRG24Z230520230271146
|
25/05/2023
|
TULA DEVI
|
3401018WL014719
|
TULA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-019-006/550 (TETLA)
|
3401018000NRG24Z220520230261439
|
25/05/2023
|
ANIL KUMAR PATAR
|
3401018WL014107
|
ANIL KUMAR PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ANIL KUMAR PATAR S/O SOMA PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-019-006/360 (TETLA)
|
3401018000NRG24Z230520230271161
|
25/05/2023
|
GUDDI DEVI
|
3401018WL014719
|
GUDDI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
GUDDI KUMARI D/O RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-009-006/128 (JAMUDAG)
|
3401018000NRG24Z250520230287915
|
25/05/2023
|
Panoshwari Devi
|
3401018WL015620
|
Panoshwari Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PANOSHWARI DEVI
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-009-006/128 (JAMUDAG)
|
3401018000NRG24Z250520230287914
|
25/05/2023
|
Suresh Machuwa
|
3401018WL015620
|
Suresh Machuwa
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SURESH MACHUWA S/O BIDESHI MACHUWA
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-009-006/128 (JAMUDAG)
|
3401018000NRG24Z250520230287916
|
25/05/2023
|
Videshi Mukhiyar
|
3401018WL015620
|
Videshi Mukhiyar
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
VIDESHI MUKHIYAR
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-009-006/31 (JAMUDAG)
|
3401018000NRG24Z250520230287918
|
25/05/2023
|
KAMLA KUMARI
|
3401018WL015620
|
KAMLA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KAMLA KUMARI D/O SADHU CHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-009-006/31 (JAMUDAG)
|
3401018000NRG24Z250520230287917
|
25/05/2023
|
SUDHRA MUKHIYAR
|
3401018WL015620
|
SUDHRA MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SUDHARA MUKHIYAR
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-009-006/38 (JAMUDAG)
|
3401018000NRG24Z250520230287920
|
25/05/2023
|
SONAMANI DEVI
|
3401018WL015620
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-009-006/47 (JAMUDAG)
|
3401018000NRG24Z250520230287921
|
25/05/2023
|
DOMNI DEVI
|
3401018WL015620
|
DOMNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-009-006/53 (JAMUDAG)
|
3401018000NRG24Z250520230287922
|
25/05/2023
|
HEMLATA DEVI
|
3401018WL015620
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-019-001/111 (TETLA)
|
3401018000NRG24Z230520230271132
|
25/05/2023
|
DIPAK KUMAR MUNDA
|
3401018WL014719
|
DIPAK KUMAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
DIPAK SINGH MUNDA
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-019-001/124 (TETLA)
|
3401018000NRG24Z230520230271133
|
25/05/2023
|
SHITAL SINGH MUNDA
|
3401018WL014719
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-019-001/132 (TETLA)
|
3401018000NRG24Z230520230271134
|
25/05/2023
|
BIJAY SINGH MUNDA
|
3401018WL014719
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-019-001/137 (TETLA)
|
3401018000NRG24Z230520230271135
|
25/05/2023
|
TILO DEVI
|
3401018WL014719
|
TILO DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/05/2023
|
|
S38992709
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-019-001/155 (TETLA)
|
3401018000NRG24Z230520230271136
|
25/05/2023
|
NARAD MUKHIYAR
|
3401018WL014719
|
NARAD MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
NARAD MUKHIYAR
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-019-001/155 (TETLA)
|
3401018000NRG24Z230520230271137
|
25/05/2023
|
SAVITRI DEVI
|
3401018WL014719
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-019-001/156 (TETLA)
|
3401018000NRG24Z230520230271139
|
25/05/2023
|
DULARI DEVI
|
3401018WL014719
|
DULARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-019-001/156 (TETLA)
|
3401018000NRG24Z230520230271138
|
25/05/2023
|
MANSA MUKHIYAR
|
3401018WL014719
|
MANSA MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MANASHA MUKHIYAR S/O HARI MUKHIYAR
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-019-001/190 (TETLA)
|
3401018000NRG24Z230520230271140
|
25/05/2023
|
MAKAR MUKHIYAR
|
3401018WL014719
|
MAKAR MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MAKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-019-001/202 (TETLA)
|
3401018000NRG24Z230520230271141
|
25/05/2023
|
LATIKA DEVI
|
3401018WL014719
|
LATIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. LATIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
SONAHATU
|
JH-01-018-019-001/206 (TETLA)
|
3401018000NRG24Z230520230271143
|
25/05/2023
|
GEETA DEVI
|
3401018WL014719
|
GEETA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
GEETA KUMARI MACHUA
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-019-001/206 (TETLA)
|
3401018000NRG24Z230520230271142
|
25/05/2023
|
MANOJ KUMAR NAYAK
|
3401018WL014719
|
MANOJ KUMAR NAYAK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MANOJ KUMAR NAYAK
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-019-001/220 (TETLA)
|
3401018000NRG24Z230520230271144
|
25/05/2023
|
SANTOSH MUKHIYAR
|
3401018WL014719
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-019-001/221 (TETLA)
|
3401018000NRG24Z230520230271145
|
25/05/2023
|
HAREN MUKHIYAR
|
3401018WL014719
|
HAREN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
HAREN MUKHIYAR
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-019-001/43 (TETLA)
|
3401018000NRG24Z230520230271147
|
25/05/2023
|
ANANT SINGH MUNDA
|
3401018WL014719
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-019-001/43 (TETLA)
|
3401018000NRG24Z230520230271148
|
25/05/2023
|
PRAMESHWARI DEVI
|
3401018WL014719
|
PRAMESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PRAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-019-005/4 (TETLA)
|
3401018000NRG24Z250520230287923
|
25/05/2023
|
AMBIKA DEVI
|
3401018WL015620
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-019-005/4 (TETLA)
|
3401018000NRG24Z250520230287924
|
25/05/2023
|
FULESHWAR SINGH MUNDA
|
3401018WL015620
|
FULESHWAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
FULESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-019-005/8 (TETLA)
|
3401018000NRG24Z250520230287926
|
25/05/2023
|
DHARAMRAJ SINGH MUNDA
|
3401018WL015620
|
DHARAMRAJ SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
DHARAMRAJSINGH MUNDA
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-019-005/8 (TETLA)
|
3401018000NRG24Z250520230287925
|
25/05/2023
|
SUKRU DEVI
|
3401018WL015620
|
SUKRU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SHUKU DEVI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-019-006/105 (TETLA)
|
3401018000NRG24Z230520230271150
|
25/05/2023
|
CHAITI DEVI
|
3401018WL014719
|
CHAITI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/05/2023
|
|
S38992709
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-019-006/113 (TETLA)
|
3401018000NRG24Z220520230261435
|
25/05/2023
|
SAKHI DEVI
|
3401018WL014107
|
SAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SONAHATU
|
JH-01-018-019-006/131 (TETLA)
|
3401018000NRG24Z230520230271151
|
25/05/2023
|
MINGI DEVI
|
3401018WL014719
|
MINGI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MINAGI DEVI
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-019-006/145 (TETLA)
|
3401018000NRG24Z230520230271152
|
25/05/2023
|
DURGA DEVI
|
3401018WL014719
|
DURGA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-019-006/218 (TETLA)
|
3401018000NRG24Z220520230261437
|
25/05/2023
|
BUDHNI DEVI
|
3401018WL014107
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-019-006/218 (TETLA)
|
3401018000NRG24Z220520230261436
|
25/05/2023
|
GOPAL SINGH MUNDA
|
3401018WL014107
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
GOPALSINGH MUNDA
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-019-006/234 (TETLA)
|
3401018000NRG24Z230520230271153
|
25/05/2023
|
BINITA DEVI
|
3401018WL014719
|
BINITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BIMOTA DEVI
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-019-006/238 (TETLA)
|
3401018000NRG24Z230520230271154
|
25/05/2023
|
LALANI DEVI
|
3401018WL014719
|
LALANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
LALANI DEVI
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-019-006/240 (TETLA)
|
3401018000NRG24Z230520230271155
|
25/05/2023
|
BRAJKISHOR MAHTO
|
3401018WL014719
|
BRAJKISHOR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BRAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-019-006/247 (TETLA)
|
3401018000NRG24Z220520230261438
|
25/05/2023
|
HARIPADO MAHTO
|
3401018WL014107
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-019-006/252 (TETLA)
|
3401018000NRG24Z230520230271156
|
25/05/2023
|
PADDA DEVI
|
3401018WL014719
|
PADDA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PADDHA DEVI
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-019-006/330 (TETLA)
|
3401018000NRG24Z230520230271157
|
25/05/2023
|
CHAMPA DEVI
|
3401018WL014719
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-019-006/333 (TETLA)
|
3401018000NRG24Z230520230271158
|
25/05/2023
|
SABITRI DEVI
|
3401018WL014719
|
SABITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
SONAHATU
|
JH-01-018-019-006/343 (TETLA)
|
3401018000NRG24Z230520230271159
|
25/05/2023
|
KHIRODHAR MAHTO
|
3401018WL014719
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
SONAHATU
|
JH-01-018-019-006/349 (TETLA)
|
3401018000NRG24Z230520230271160
|
25/05/2023
|
PANCHU PRAMANIK
|
3401018WL014719
|
PANCHU PRAMANIK
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PANCHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SONAHATU
|
JH-01-018-019-006/361 (TETLA)
|
3401018000NRG24Z230520230271162
|
25/05/2023
|
ARTI DEVI
|
3401018WL014719
|
ARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SONAHATU
|
JH-01-018-019-006/368 (TETLA)
|
3401018000NRG24Z230520230271163
|
25/05/2023
|
UJJALA DEVI
|
3401018WL014719
|
UJJALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/05/2023
|
|
S38992709
|
|
UJJALA DEVI
|
IDBI BANK(607095)
|
49
|
SONAHATU
|
JH-01-018-019-006/558 (TETLA)
|
3401018000NRG24Z220520230261440
|
25/05/2023
|
PIYU DEVI
|
3401018WL014107
|
PIYU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PIYO DEVI
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-019-006/564 (TETLA)
|
3401018000NRG24Z230520230271164
|
25/05/2023
|
RAJO DEVI
|
3401018WL014719
|
RAJO DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-019-006/581 (TETLA)
|
3401018000NRG24Z230520230271165
|
25/05/2023
|
YAMUNA DEVI
|
3401018WL014719
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-019-006/77 (TETLA)
|
3401018000NRG24Z220520230261441
|
25/05/2023
|
BUTUN DEVI
|
3401018WL014107
|
BUTUN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
FUTUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24Z230520230272859
|
25/05/2023
|
AGHANI DEVI
|
3401018WL014792
|
AGHANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24Z230520230272858
|
25/05/2023
|
KHAGESWAR MAHTO
|
3401018WL014792
|
KHAGESWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KHAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24Z230520230272860
|
25/05/2023
|
KIRAN KUMARI
|
3401018WL014792
|
KIRAN KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-019-007/409 (TETLA)
|
3401018000NRG24Z230520230272862
|
25/05/2023
|
RENUKA DEVI
|
3401018WL014792
|
RENUKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-019-007/593 (TETLA)
|
3401018000NRG24Z230520230272864
|
25/05/2023
|
SHAKTIPADO MAHTO
|
3401018WL014792
|
SHAKTIPADO MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SHAKTIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7479
|
7479
|
|
|
|
|
|
|
|
58
|
SONAHATU
|
JH-01-018-019-003/16 (TETLA)
|
3401018000NRG24Z230520230271149
|
25/05/2023
|
BHAJAN MAHTO
|
3401018WL014719
|
BHAJAN MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BHAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24Z230520230272861
|
25/05/2023
|
ASHOK KUMAR MAHTO
|
3401018WL014792
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8154
|
8154
|
|
|
|
|
|
|
|