|
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-01-001-020-006/515
(SATAKI)
|
3401001000NRG24Z200320241850138
|
20/03/2024
|
JAYPAL MAHTO
|
3401001WL114742
|
JAYPAL MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JAYPAL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24Z200320241850136
|
20/03/2024
|
Nitesh Munda
|
3401001WL114742
|
Nitesh Munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
NITESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/320
(SATAKI)
|
3401001000NRG24Z200320241850068
|
20/03/2024
|
SOMRA MUNDA
|
3401001WL114740
|
SOMRA MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-020-006/837
(SATAKI)
|
3401001000NRG24Z200320241850223
|
20/03/2024
|
LILO DEVI
|
3401001WL114745
|
LILO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS LILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-006/826
(SATAKI)
|
3401001000NRG24Z200320241850221
|
20/03/2024
|
ASHOK KUMAR MAHTO
|
3401001WL114745
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-006/236
(SATAKI)
|
3401001000NRG24Z200320241850212
|
20/03/2024
|
AMBIKA DEVI
|
3401001WL114745
|
AMBIKA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. Ambika Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-020-003/249
(SATAKI)
|
3401001000NRG24Z200320241850199
|
20/03/2024
|
SHYAMLAL ORAN
|
3401001WL114745
|
SHYAMLAL ORAN
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SHYAMLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-006/132
(SATAKI)
|
3401001000NRG24Z200320241850208
|
20/03/2024
|
GIRIGOBARDHAN MUNDA
|
3401001WL114745
|
GIRIGOBARDHAN MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-001-020-001/137
(SATAKI)
|
3401001000NRG24Z200320241850125
|
20/03/2024
|
RAM ORAON
|
3401001WL114742
|
RAM ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/22
(SATAKI)
|
3401001000NRG24Z200320241850126
|
20/03/2024
|
RAMSINGH MUNDA
|
3401001WL114742
|
RAMSINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-001-020-001/51
(SATAKI)
|
3401001000NRG24Z200320241850127
|
20/03/2024
|
JITMANI DEVI
|
3401001WL114742
|
JITMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS JITMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/62
(SATAKI)
|
3401001000NRG24Z200320241850128
|
20/03/2024
|
SUMITRA DEVI
|
3401001WL114742
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-001/83
(SATAKI)
|
3401001000NRG24Z200320241850129
|
20/03/2024
|
SHIVNATH SWASI
|
3401001WL114742
|
SHIVNATH SWASI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SIVNATH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-001/94
(SATAKI)
|
3401001000NRG24Z200320241850130
|
20/03/2024
|
DURYODHAN SWANSI
|
3401001WL114742
|
DURYODHAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR DURYODHAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/96
(SATAKI)
|
3401001000NRG24Z200320241850131
|
20/03/2024
|
LOHAR SINGH MUNDA
|
3401001WL114742
|
LOHAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR LOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/109
(SATAKI)
|
3401001000NRG24Z160320241829642
|
20/03/2024
|
SOMRA MUNDA
|
3401001WL113594
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/112
(SATAKI)
|
3401001000NRG24Z200320241850055
|
20/03/2024
|
BASANT KR. MUNDA
|
3401001WL114740
|
BASANT KR. MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BASANT KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24Z200320241850057
|
20/03/2024
|
MUTUK DEVI
|
3401001WL114740
|
MUTUK DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS MUTUK DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24Z200320241850056
|
20/03/2024
|
PURNCHANDRA SINGH MUNDA
|
3401001WL114740
|
PURNCHANDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR PURNACHANDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/147
(SATAKI)
|
3401001000NRG24Z200320241850058
|
20/03/2024
|
SIMAILA DEVI
|
3401001WL114740
|
SIMAILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/150
(SATAKI)
|
3401001000NRG24Z200320241850059
|
20/03/2024
|
SHAYAMLAL ORAON
|
3401001WL114740
|
SHAYAMLAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SHAMLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/166
(SATAKI)
|
3401001000NRG24Z160320241829643
|
20/03/2024
|
SADHUCHARAN HARIJAN
|
3401001WL113594
|
SADHUCHARAN HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SADHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/172
(SATAKI)
|
3401001000NRG24Z200320241850195
|
20/03/2024
|
SUKARA MUNDA
|
3401001WL114745
|
SUKARA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SUKARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/175
(SATAKI)
|
3401001000NRG24Z200320241850196
|
20/03/2024
|
SAPON MUNDA
|
3401001WL114745
|
SAPON MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SPON MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/176
(SATAKI)
|
3401001000NRG24Z200320241850060
|
20/03/2024
|
SUKARMANI DEVI
|
3401001WL114740
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SUKARUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/177
(SATAKI)
|
3401001000NRG24Z160320241829644
|
20/03/2024
|
JAWAHARLAL AHIR
|
3401001WL113594
|
JAWAHARLAL AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR JAWAHAR LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/177
(SATAKI)
|
3401001000NRG24Z160320241829645
|
20/03/2024
|
RADHIKA AHIR
|
3401001WL113594
|
RADHIKA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-003/180
(SATAKI)
|
3401001000NRG24Z200320241850197
|
20/03/2024
|
DURGAMANI DEVI
|
3401001WL114745
|
DURGAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/184
(SATAKI)
|
3401001000NRG24Z160320241829646
|
20/03/2024
|
BUDHRAM MUNDA
|
3401001WL113594
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/187
(SATAKI)
|
3401001000NRG24Z160320241829647
|
20/03/2024
|
VISHNU CHARAN AHIR
|
3401001WL113594
|
VISHNU CHARAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR VISHNU CHARAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/195
(SATAKI)
|
3401001000NRG24Z160320241829649
|
20/03/2024
|
SURAJ ORAON
|
3401001WL113594
|
SURAJ ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SURAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-003/195
(SATAKI)
|
3401001000NRG24Z160320241829648
|
20/03/2024
|
VIRODHAN ORAON
|
3401001WL113594
|
VIRODHAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR VIRODHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-003/209
(SATAKI)
|
3401001000NRG24Z200320241850061
|
20/03/2024
|
BHUDU HARIJAN
|
3401001WL114740
|
BHUDU HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BUDHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-003/209
(SATAKI)
|
3401001000NRG24Z200320241850062
|
20/03/2024
|
SUMATI DEVI
|
3401001WL114740
|
SUMATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SIYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-003/219
(SATAKI)
|
3401001000NRG24Z160320241829650
|
20/03/2024
|
TIMPU MACHHUWA
|
3401001WL113594
|
TIMPU MACHHUWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
TIMPU MACHUWA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-003/224
(SATAKI)
|
3401001000NRG24Z200320241850063
|
20/03/2024
|
BAHADUR MUNDA
|
3401001WL114740
|
BAHADUR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BAHADUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-003/249
(SATAKI)
|
3401001000NRG24Z200320241850198
|
20/03/2024
|
ATWA ORAON
|
3401001WL114745
|
ATWA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR ATVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-003/250
(SATAKI)
|
3401001000NRG24Z200320241850064
|
20/03/2024
|
SARITA DEVI
|
3401001WL114740
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-003/259
(SATAKI)
|
3401001000NRG24Z200320241850200
|
20/03/2024
|
SOMBARI DEVI
|
3401001WL114745
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-003/27
(SATAKI)
|
3401001000NRG24Z200320241850065
|
20/03/2024
|
SUKRA MUNDA
|
3401001WL114740
|
SUKRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-003/279
(SATAKI)
|
3401001000NRG24Z200320241850201
|
20/03/2024
|
ANJALI DEVI
|
3401001WL114745
|
ANJALI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-003/282
(SATAKI)
|
3401001000NRG24Z160320241829651
|
20/03/2024
|
ETWA MUNDA
|
3401001WL113594
|
ETWA MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-003/291
(SATAKI)
|
3401001000NRG24Z200320241850066
|
20/03/2024
|
BUTAN DEVI
|
3401001WL114740
|
BUTAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS BUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-003/318
(SATAKI)
|
3401001000NRG24Z200320241850067
|
20/03/2024
|
VINOTI DEVI
|
3401001WL114740
|
VINOTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-003/32
(SATAKI)
|
3401001000NRG24Z160320241829652
|
20/03/2024
|
LALMOHAN ORAON
|
3401001WL113594
|
LALMOHAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR LALMOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-003/34
(SATAKI)
|
3401001000NRG24Z200320241850069
|
20/03/2024
|
SAMRAI MUNDA
|
3401001WL114740
|
SAMRAI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SOMRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-003/340
(SATAKI)
|
3401001000NRG24Z160320241829653
|
20/03/2024
|
SHANKAR MUNDA
|
3401001WL113594
|
SHANKAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
RAHE
|
JH-01-001-020-003/41
(SATAKI)
|
3401001000NRG24Z160320241829654
|
20/03/2024
|
PUSUWA HARIJAN
|
3401001WL113594
|
PUSUWA HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR PUSHUWA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-003/42
(SATAKI)
|
3401001000NRG24Z200320241850070
|
20/03/2024
|
JITLAL MUNDA
|
3401001WL114740
|
JITLAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR JITLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-003/56
(SATAKI)
|
3401001000NRG24Z200320241850071
|
20/03/2024
|
SUKDEV MACHHUWA
|
3401001WL114740
|
SUKDEV MACHHUWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUKHDEV MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-003/69
(SATAKI)
|
3401001000NRG24Z200320241850202
|
20/03/2024
|
SAVITRI DEVI
|
3401001WL114745
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-003/79
(SATAKI)
|
3401001000NRG24Z200320241850203
|
20/03/2024
|
CHANDMANI DEVI
|
3401001WL114745
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-003/87
(SATAKI)
|
3401001000NRG24Z200320241850204
|
20/03/2024
|
SANKARA ORAON
|
3401001WL114745
|
SANKARA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAKARA URANV
|
IDBI BANK(607095)
|
|
54
|
RAHE
|
JH-01-001-020-003/87
(SATAKI)
|
3401001000NRG24Z200320241850205
|
20/03/2024
|
VINITA DEVI
|
3401001WL114745
|
VINITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-020-006/103
(SATAKI)
|
3401001000NRG24Z200320241850132
|
20/03/2024
|
BASUNI DEVI
|
3401001WL114742
|
BASUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS BASUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-006/120
(SATAKI)
|
3401001000NRG24Z200320241850206
|
20/03/2024
|
BIFAL MUNDA
|
3401001WL114745
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BIFAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-006/130
(SATAKI)
|
3401001000NRG24Z200320241850207
|
20/03/2024
|
ATWARI KUMARI
|
3401001WL114745
|
ATWARI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS ATWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-020-006/167
(SATAKI)
|
3401001000NRG24Z200320241850209
|
20/03/2024
|
MANGALA MUNDA
|
3401001WL114745
|
MANGALA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-020-006/175
(SATAKI)
|
3401001000NRG24Z200320241850210
|
20/03/2024
|
PRIYANKA KUMARI
|
3401001WL114745
|
PRIYANKA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-020-006/188
(SATAKI)
|
3401001000NRG24Z200320241850211
|
20/03/2024
|
SAHCHARI DEVI
|
3401001WL114745
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-020-006/281
(SATAKI)
|
3401001000NRG24Z200320241850133
|
20/03/2024
|
TUSU DEVI
|
3401001WL114742
|
TUSU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24Z200320241850134
|
20/03/2024
|
CHUTULAL MUNDA
|
3401001WL114742
|
CHUTULAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR CHHATHULAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24Z200320241850135
|
20/03/2024
|
PUSNI DEVI
|
3401001WL114742
|
PUSNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS PUSAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-020-006/303
(SATAKI)
|
3401001000NRG24Z200320241850073
|
20/03/2024
|
ANITA DEVI
|
3401001WL114740
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
65
|
RAHE
|
JH-01-001-020-006/303
(SATAKI)
|
3401001000NRG24Z200320241850072
|
20/03/2024
|
KIRITI KUMAR MAHTO
|
3401001WL114740
|
KIRITI KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR KIRITI KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-020-006/308
(SATAKI)
|
3401001000NRG24Z200320241850213
|
20/03/2024
|
CHAMU MAHTO
|
3401001WL114745
|
CHAMU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR CHAMU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-020-006/354
(SATAKI)
|
3401001000NRG24Z200320241850074
|
20/03/2024
|
NAROTTAM MAHTO
|
3401001WL114740
|
NAROTTAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR NAROTAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-020-006/354
(SATAKI)
|
3401001000NRG24Z200320241850075
|
20/03/2024
|
USHA DEVI
|
3401001WL114740
|
USHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-020-006/40
(SATAKI)
|
3401001000NRG24Z200320241850215
|
20/03/2024
|
ASHARAM MAHTO
|
3401001WL114745
|
ASHARAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR ASHARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-020-006/40
(SATAKI)
|
3401001000NRG24Z200320241850216
|
20/03/2024
|
SUNIYA DEVI
|
3401001WL114745
|
SUNIYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-020-006/415
(SATAKI)
|
3401001000NRG24Z200320241850076
|
20/03/2024
|
MANJU DEVI
|
3401001WL114740
|
MANJU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-020-006/450
(SATAKI)
|
3401001000NRG24Z200320241850217
|
20/03/2024
|
BINDESHWARI DEVI
|
3401001WL114745
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-001-020-006/457
(SATAKI)
|
3401001000NRG24Z200320241850137
|
20/03/2024
|
BUDHANI DEVI
|
3401001WL114742
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-001-020-006/473
(SATAKI)
|
3401001000NRG24Z200320241850218
|
20/03/2024
|
AMISH MAHTO
|
3401001WL114745
|
AMISH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR AMISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-001-020-006/509
(SATAKI)
|
3401001000NRG24Z200320241850077
|
20/03/2024
|
PRAKHASH MAHTO
|
3401001WL114740
|
PRAKHASH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-020-006/509
(SATAKI)
|
3401001000NRG24Z200320241850078
|
20/03/2024
|
SHUSHILA DEVI
|
3401001WL114740
|
SHUSHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RAHE
|
JH-01-001-020-006/515
(SATAKI)
|
3401001000NRG24Z200320241850139
|
20/03/2024
|
PUSHPA DEVI
|
3401001WL114742
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-001-020-006/521
(SATAKI)
|
3401001000NRG24Z200320241850140
|
20/03/2024
|
MANOHAR MAHTO
|
3401001WL114742
|
MANOHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-001-020-006/521
(SATAKI)
|
3401001000NRG24Z200320241850141
|
20/03/2024
|
SANJU DEVI
|
3401001WL114742
|
SANJU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
RAHE
|
JH-01-001-020-006/540
(SATAKI)
|
3401001000NRG24Z200320241850219
|
20/03/2024
|
SRISHTIDAR MAHTO
|
3401001WL114745
|
SRISHTIDAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHRISTI DHAR MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
RAHE
|
JH-01-001-020-006/553
(SATAKI)
|
3401001000NRG24Z200320241850220
|
20/03/2024
|
SUBHANI DEVI
|
3401001WL114745
|
SUBHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SUBHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-001-020-006/722
(SATAKI)
|
3401001000NRG24Z200320241850142
|
20/03/2024
|
HARISHCHANDRA MAHTO
|
3401001WL114742
|
HARISHCHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MASTER HARISHCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-001-020-006/771
(SATAKI)
|
3401001000NRG24Z200320241850143
|
20/03/2024
|
PARIKSHIT MAHTO
|
3401001WL114742
|
PARIKSHIT MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
21/03/2024
|
|
S11438603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
RAHE
|
JH-01-001-020-006/83
(SATAKI)
|
3401001000NRG24Z200320241850222
|
20/03/2024
|
ARTI DEVI
|
3401001WL114745
|
ARTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-001-020-006/873
(SATAKI)
|
3401001000NRG24Z200320241850144
|
20/03/2024
|
SANDEEP MUNDA
|
3401001WL114742
|
SANDEEP MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SANDEEP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-001-020-006/97
(SATAKI)
|
3401001000NRG24Z200320241850224
|
20/03/2024
|
NIROLA DEVI
|
3401001WL114745
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS NIRALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
87
|
RAHE
|
JH-01-001-020-006/327
(SATAKI)
|
3401001000NRG24Z200320241850214
|
20/03/2024
|
GANESH MAHTO
|
3401001WL114745
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. GANESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13851
|
13851
|
|
|
|
|
|
|
|