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-01-018-006-001/231 (HARIN)
|
3401018000NRG24Z141020231229033
|
19/10/2023
|
DHANANJAY MAHTO
|
3401018WL072549
|
DHANANJAY MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
DHANANJAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
SONAHATU
|
JH-01-018-006-002/83 (HARIN)
|
3401018000NRG24Z161020231237081
|
19/10/2023
|
URMILA DEVI
|
3401018WL072972
|
URMILA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
URMILA MAHTO W/O HAREKRISHAN MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-006-003/357 (HARIN)
|
3401018000NRG24Z141020231224487
|
19/10/2023
|
URMILA DEVI
|
3401018WL072252
|
URMILA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
4
|
SONAHATU
|
JH-01-018-006-005/222 (HARIN)
|
3401018000NRG24Z141020231229069
|
19/10/2023
|
ANANT SINGH MUNDA
|
3401018WL072551
|
ANANT SINGH MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
ANANT SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
SONAHATU
|
JH-01-018-007-001/294 (HESADIH)
|
3401018000NRG24Z141020231229218
|
19/10/2023
|
Ladagi Devi
|
3401018WL072555
|
Ladagi Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MISS LADAGI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
SONAHATU
|
JH-01-018-018-002/115 (TELWADIH)
|
3401018000NRG24Z141020231229070
|
19/10/2023
|
PRABHAT MAHTO
|
3401018WL072551
|
PRABHAT MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PRABHAT MAHTO S/O-SUFAL MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-018-002/65 (TELWADIH)
|
3401018000NRG24Z141020231229071
|
19/10/2023
|
GOVARDHAN MAHTO
|
3401018WL072551
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
GOVARDHAN MAHTO S/O ANANT NAHTO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-018-007/42 (TELWADIH)
|
3401018000NRG24Z161020231237088
|
19/10/2023
|
GANESH MAHTO
|
3401018WL072972
|
GANESH MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
GANESH MAHTO S/O-SITA NATH MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-018-007/45 (TELWADIH)
|
3401018000NRG24Z141020231229052
|
19/10/2023
|
LILMANI DEVI
|
3401018WL072549
|
LILMANI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
LILAMANI DEVI W/O-PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-006-003/28 (HARIN)
|
3401018000NRG24Z141020231229210
|
19/10/2023
|
HARAKH NATH MAHTO
|
3401018WL072555
|
HARAKH NATH MAHTO
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
HARAKHNATH MAHTO S/O LATE LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-003/433 (HARIN)
|
3401018000NRG24Z161020231237082
|
19/10/2023
|
AJIT MAHTO
|
3401018WL072972
|
AJIT MAHTO
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Ajit Mahato
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-006-001/123 (HARIN)
|
3401018000NRG24Z141020231229029
|
19/10/2023
|
JIBLAL MUKHIYAR
|
3401018WL072549
|
JIBLAL MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
JEEVLAL MUKHIYAR
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-006-001/154 (HARIN)
|
3401018000NRG24Z141020231229064
|
19/10/2023
|
KARN MAHTO
|
3401018WL072551
|
KARN MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
KARN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SONAHATU
|
JH-01-018-006-001/171 (HARIN)
|
3401018000NRG24Z141020231229030
|
19/10/2023
|
MANJU DEVI
|
3401018WL072549
|
MANJU DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SONAHATU
|
JH-01-018-006-001/192 (HARIN)
|
3401018000NRG24Z141020231229031
|
19/10/2023
|
PRATIMA DEVI
|
3401018WL072549
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-006-001/219 (HARIN)
|
3401018000NRG24Z141020231229032
|
19/10/2023
|
YASODA DEVI
|
3401018WL072549
|
YASODA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-006-001/223 (HARIN)
|
3401018000NRG24Z161020231237073
|
19/10/2023
|
BASOKI DEVI
|
3401018WL072972
|
BASOKI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BASOKI DEVI
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-006-001/225 (HARIN)
|
3401018000NRG24Z161020231237394
|
19/10/2023
|
KAMLA DEVI
|
3401018WL072988
|
KAMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-006-001/226 (HARIN)
|
3401018000NRG24Z141020231229065
|
19/10/2023
|
KIRAN DEVI
|
3401018WL072551
|
KIRAN DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
SONAHATU
|
JH-01-018-006-001/228 (HARIN)
|
3401018000NRG24Z141020231229066
|
19/10/2023
|
SANTOSHI DEVI
|
3401018WL072551
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
SONAHATU
|
JH-01-018-006-001/317 (HARIN)
|
3401018000NRG24Z141020231229035
|
19/10/2023
|
RADHIKA DEVI
|
3401018WL072549
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
RADHIKA DEVI
|
INDUSIND BANK(607189)
|
22
|
SONAHATU
|
JH-01-018-006-001/41 (HARIN)
|
3401018000NRG24Z141020231229067
|
19/10/2023
|
SAMPATI KUMARI
|
3401018WL072551
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SONAHATU
|
JH-01-018-006-001/62 (HARIN)
|
3401018000NRG24Z161020231237395
|
19/10/2023
|
HIRALAL HAJAM
|
3401018WL072988
|
HIRALAL HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
HIRA LAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SONAHATU
|
JH-01-018-006-002/122 (HARIN)
|
3401018000NRG24Z141020231229036
|
19/10/2023
|
SAWARNI DEVI
|
3401018WL072549
|
SAWARNI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SABRANI DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-006-002/122 (HARIN)
|
3401018000NRG24Z141020231229037
|
19/10/2023
|
SITARAM MAHTO
|
3401018WL072549
|
SITARAM MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SITARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
26
|
SONAHATU
|
JH-01-018-006-002/127 (HARIN)
|
3401018000NRG24Z141020231229204
|
19/10/2023
|
MUKHAIJA MAHTO
|
3401018WL072555
|
MUKHAIJA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MUKHAIJYA MAHTO
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-006-002/127 (HARIN)
|
3401018000NRG24Z141020231229038
|
19/10/2023
|
SARUBALA DEVI
|
3401018WL072549
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Sarubala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
SONAHATU
|
JH-01-018-006-002/157 (HARIN)
|
3401018000NRG24Z141020231229205
|
19/10/2023
|
BASNI DEVI
|
3401018WL072555
|
BASNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BASNI DEVI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-006-002/173 (HARIN)
|
3401018000NRG24Z141020231229039
|
19/10/2023
|
BARI DEVI
|
3401018WL072549
|
BARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-006-002/179 (HARIN)
|
3401018000NRG24Z141020231229041
|
19/10/2023
|
SHANTI DEVI
|
3401018WL072549
|
SHANTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-006-002/179 (HARIN)
|
3401018000NRG24Z141020231229040
|
19/10/2023
|
SOMBAR MAHTO
|
3401018WL072549
|
SOMBAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SAMBAR MAHTO
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-006-002/214 (HARIN)
|
3401018000NRG24Z141020231229043
|
19/10/2023
|
REWATI DEVI
|
3401018WL072549
|
REWATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
REVATI DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-006-002/241 (HARIN)
|
3401018000NRG24Z141020231229207
|
19/10/2023
|
ALOMANI DEVI
|
3401018WL072555
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-006-002/250 (HARIN)
|
3401018000NRG24Z161020231237074
|
19/10/2023
|
RAJKISHOR MAHTO
|
3401018WL072972
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-006-002/40 (HARIN)
|
3401018000NRG24Z161020231237077
|
19/10/2023
|
RAJOBALA DEVI
|
3401018WL072972
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
RAJOVALA DEVI
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-006-002/5 (HARIN)
|
3401018000NRG24Z141020231229044
|
19/10/2023
|
SUMITRA DEVI
|
3401018WL072549
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
37
|
SONAHATU
|
JH-01-018-006-002/66 (HARIN)
|
3401018000NRG24Z161020231237079
|
19/10/2023
|
HOLIKA DEVI
|
3401018WL072972
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-006-002/73 (HARIN)
|
3401018000NRG24Z141020231229045
|
19/10/2023
|
RAMESH URAON
|
3401018WL072549
|
RAMESH URAON
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Ramesh Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
39
|
SONAHATU
|
JH-01-018-006-003/136 (HARIN)
|
3401018000NRG24Z141020231229047
|
19/10/2023
|
DOMNI DEVI
|
3401018WL072549
|
DOMNI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SONAHATU
|
JH-01-018-006-003/136 (HARIN)
|
3401018000NRG24Z141020231229046
|
19/10/2023
|
LOBIN MUKHIYAR
|
3401018WL072549
|
LOBIN MUKHIYAR
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-006-003/158 (HARIN)
|
3401018000NRG24Z141020231229048
|
19/10/2023
|
CHURKI DEVI
|
3401018WL072549
|
CHURKI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
CHURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SONAHATU
|
JH-01-018-006-003/178 (HARIN)
|
3401018000NRG24Z141020231229049
|
19/10/2023
|
YAMUNA DEVI
|
3401018WL072549
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-006-003/226 (HARIN)
|
3401018000NRG24Z141020231224484
|
19/10/2023
|
BALRAM MAHTO
|
3401018WL072252
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BALARAM MAHATO S/O SUNDARA MAHATO
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-006-003/25 (HARIN)
|
3401018000NRG24Z141020231229209
|
19/10/2023
|
GITA DEVI
|
3401018WL072555
|
GITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
GITA DEVI W/O-RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-006-003/298 (HARIN)
|
3401018000NRG24Z141020231229050
|
19/10/2023
|
JALESHWARI DEVI
|
3401018WL072549
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
JALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SONAHATU
|
JH-01-018-006-003/298 (HARIN)
|
3401018000NRG24Z141020231229051
|
19/10/2023
|
SURSEN SWANSI
|
3401018WL072549
|
SURSEN SWANSI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SUSHEN SVANSI S/O-PURNACHANDRA MAHTO
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-006-003/357 (HARIN)
|
3401018000NRG24Z141020231224486
|
19/10/2023
|
BHIMSEN MAHTO
|
3401018WL072252
|
BHIMSEN MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BHIMSEN MAHTO S/O GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-006-003/362 (HARIN)
|
3401018000NRG24Z141020231224488
|
19/10/2023
|
KESHAR MAHTO
|
3401018WL072252
|
KESHAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
KESHAR MAHTO S/O-BHOT MAHTO
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-006-003/460 (HARIN)
|
3401018000NRG24Z161020231237396
|
19/10/2023
|
LATIKA DEVI
|
3401018WL072988
|
LATIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-006-003/460 (HARIN)
|
3401018000NRG24Z161020231237397
|
19/10/2023
|
PUSHKAR MACHUWA
|
3401018WL072988
|
PUSHKAR MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PUSKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-006-003/478 (HARIN)
|
3401018000NRG24Z161020231237398
|
19/10/2023
|
BASANTI DEVI
|
3401018WL072988
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
52
|
SONAHATU
|
JH-01-018-006-003/50 (HARIN)
|
3401018000NRG24Z141020231229211
|
19/10/2023
|
MOHANLAL MAHTO
|
3401018WL072555
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MOHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-006-003/65 (HARIN)
|
3401018000NRG24Z141020231229214
|
19/10/2023
|
MANOJ MAHTO
|
3401018WL072555
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SONAHATU
|
JH-01-018-006-003/65 (HARIN)
|
3401018000NRG24Z141020231229213
|
19/10/2023
|
SARITA DEVI
|
3401018WL072555
|
SARITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
55
|
SONAHATU
|
JH-01-018-006-003/89 (HARIN)
|
3401018000NRG24Z141020231229215
|
19/10/2023
|
PRABHA DEVI
|
3401018WL072555
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-006-003/94 (HARIN)
|
3401018000NRG24Z141020231229216
|
19/10/2023
|
HARIHAR MAHTO
|
3401018WL072555
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-006-005/68 (HARIN)
|
3401018000NRG24Z161020231237085
|
19/10/2023
|
AGANI DEVI
|
3401018WL072972
|
AGANI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
58
|
SONAHATU
|
JH-01-018-018-007/178 (TELWADIH)
|
3401018000NRG24Z141020231229072
|
19/10/2023
|
BARNI DEVI
|
3401018WL072551
|
BARNI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BARANI DEVI
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-018-007/29 (TELWADIH)
|
3401018000NRG24Z161020231237086
|
19/10/2023
|
CHAMELI DEVI
|
3401018WL072972
|
CHAMELI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-006-002/556 (HARIN)
|
3401018000NRG24Z161020231237078
|
19/10/2023
|
DIPAK KUMAR MAHTO
|
3401018WL072972
|
DIPAK KUMAR MAHTO
|
00078
|
CNRB0004896
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
DIPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
61
|
SONAHATU
|
JH-01-018-006-001/317 (HARIN)
|
3401018000NRG24Z141020231229034
|
19/10/2023
|
VIJAY MUKHIYAR
|
3401018WL072549
|
VIJAY MUKHIYAR
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
VIJAY MUKHIYAR
|
CANARA BANK(508532)
|
62
|
SONAHATU
|
JH-01-018-006-002/202 (HARIN)
|
3401018000NRG24Z141020231229042
|
19/10/2023
|
DHANANJAY MAHTO
|
3401018WL072549
|
DHANANJAY MAHTO
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
19/10/2023
|
|
S57074316
|
|
DHANANJAY MAHTO
|
CANARA BANK(508532)
|
63
|
SONAHATU
|
JH-01-018-006-002/251 (HARIN)
|
3401018000NRG24Z161020231237075
|
19/10/2023
|
HALDHAR MAHTO
|
3401018WL072972
|
HALDHAR MAHTO
|
00078
|
CNRB0006295
|
54
|
54
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Haldhar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-006-002/319 (HARIN)
|
3401018000NRG24Z161020231237076
|
19/10/2023
|
Kamla Kumari
|
3401018WL072972
|
Kamla Kumari
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-006-005/153 (HARIN)
|
3401018000NRG24Z161020231237084
|
19/10/2023
|
NISHA DEVI
|
3401018WL072972
|
NISHA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
66
|
SONAHATU
|
JH-01-018-006-005/153 (HARIN)
|
3401018000NRG24Z161020231237083
|
19/10/2023
|
ANGAD MAHTO
|
3401018WL072972
|
ANGAD MAHTO
|
00415
|
SBIN0016003
|
81
|
81
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MR ANGAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
67
|
SONAHATU
|
JH-01-018-006-001/22 (HARIN)
|
3401018000NRG24Z161020231237393
|
19/10/2023
|
SHILA DEVI
|
3401018WL072988
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
SONAHATU
|
JH-01-018-006-003/94 (HARIN)
|
3401018000NRG24Z141020231229217
|
19/10/2023
|
REETA DEVI
|
3401018WL072555
|
REETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|