|
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-01-018-009-001/445
(JAMUDAG)
|
3401018000NRG24Z010620230339616
|
06/06/2023
|
SRISHTIDHAR MAHTO
|
3401018WL018469
|
SRISHTIDHAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/21
(JAMUDAG)
|
3401018000NRG24Z010620230342536
|
06/06/2023
|
UMA DEVI
|
3401018WL018621
|
UMA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-005-005/110
(GALAU)
|
3401018000NRG24Z010620230339608
|
06/06/2023
|
KAMILA DEVI
|
3401018WL018469
|
KAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KAMILA DEVI W/O DIGAMVAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-005/39
(GALAU)
|
3401018000NRG24Z010620230339610
|
06/06/2023
|
NIRLA DEVI
|
3401018WL018469
|
NIRLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
NIROLA DEVI W/O DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/100
(JAMUDAG)
|
3401018000NRG24Z060620230376843
|
06/06/2023
|
RANGLAL MAHTO
|
3401018WL020505
|
RANGLAL MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/123
(JAMUDAG)
|
3401018000NRG24Z060620230376844
|
06/06/2023
|
KARTIK KOIRI
|
3401018WL020505
|
KARTIK KOIRI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KARTIK KOIRI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG24Z060620230376845
|
06/06/2023
|
DURGAMANI DEVI
|
3401018WL020505
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG24Z310520230330659
|
06/06/2023
|
DURGAMANI DEVI
|
3401018WL018032
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG24Z310520230330660
|
06/06/2023
|
INDU DEVI
|
3401018WL018032
|
INDU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG24Z060620230376846
|
06/06/2023
|
INDU DEVI
|
3401018WL020505
|
INDU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/155
(JAMUDAG)
|
3401018000NRG24Z050620230363303
|
06/06/2023
|
RUPCHAND KOIRI
|
3401018WL019822
|
RUPCHAND KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. RUPCHAND KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/170
(JAMUDAG)
|
3401018000NRG24Z060620230376889
|
06/06/2023
|
GHASIRAM MAHTO
|
3401018WL020507
|
GHASIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
GHASIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG24Z060620230376890
|
06/06/2023
|
PRAMILA DEVI
|
3401018WL020507
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG24Z060620230376891
|
06/06/2023
|
SOMWARI DEVI
|
3401018WL020507
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/189
(JAMUDAG)
|
3401018000NRG24Z060620230376893
|
06/06/2023
|
SANWARI DEVI
|
3401018WL020507
|
SANWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SANVRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/21
(JAMUDAG)
|
3401018000NRG24Z010620230342537
|
06/06/2023
|
SHAKUNTALA DEVI
|
3401018WL018621
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/227
(JAMUDAG)
|
3401018000NRG24Z060620230376847
|
06/06/2023
|
BIJOLA DEVI
|
3401018WL020505
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BIJOLA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/227
(JAMUDAG)
|
3401018000NRG24Z310520230330661
|
06/06/2023
|
BIJOLA DEVI
|
3401018WL018032
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BIJOLA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/232
(JAMUDAG)
|
3401018000NRG24Z310520230330662
|
06/06/2023
|
JYOTI PRASAD MAHTO
|
3401018WL018032
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/232
(JAMUDAG)
|
3401018000NRG24Z060620230376848
|
06/06/2023
|
JYOTI PRASAD MAHTO
|
3401018WL020505
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/239
(JAMUDAG)
|
3401018000NRG24Z310520230330663
|
06/06/2023
|
PRADEEP SINGH MUNDA
|
3401018WL018032
|
PRADEEP SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PRADEEP SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/244
(JAMUDAG)
|
3401018000NRG24Z010620230339612
|
06/06/2023
|
BEHULYA DEVI
|
3401018WL018469
|
BEHULYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BEHELYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG24Z010620230342538
|
06/06/2023
|
KARAN SETH
|
3401018WL018621
|
KARAN SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KARAN SETH
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG24Z010620230342539
|
06/06/2023
|
MALA DEVI
|
3401018WL018621
|
MALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/253
(JAMUDAG)
|
3401018000NRG24Z010620230339613
|
06/06/2023
|
BASMATI DEVI
|
3401018WL018469
|
BASMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-001/259
(JAMUDAG)
|
3401018000NRG24Z010620230342540
|
06/06/2023
|
LATIKA DEVI
|
3401018WL018621
|
LATIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-001/267
(JAMUDAG)
|
3401018000NRG24Z060620230376849
|
06/06/2023
|
CHAMPA DEVI
|
3401018WL020505
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-001/267
(JAMUDAG)
|
3401018000NRG24Z310520230330664
|
06/06/2023
|
CHAMPA DEVI
|
3401018WL018032
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-001/281
(JAMUDAG)
|
3401018000NRG24Z010620230339614
|
06/06/2023
|
PRAVEEN KUMAR KUSHWAHA
|
3401018WL018469
|
PRAVEEN KUMAR KUSHWAHA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PRABIN KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-001/305
(JAMUDAG)
|
3401018000NRG24Z060620230376894
|
06/06/2023
|
TULA DEVI
|
3401018WL020507
|
TULA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24Z010620230342541
|
06/06/2023
|
MAHA KUNJ MAHTO
|
3401018WL018621
|
MAHA KUNJ MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
08/06/2023
|
|
S78917130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SONAHATU
|
JH-01-018-009-001/326
(JAMUDAG)
|
3401018000NRG24Z010620230342542
|
06/06/2023
|
GOPAL SINGH MUNDA
|
3401018WL018621
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
GOPAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-009-001/332
(JAMUDAG)
|
3401018000NRG24Z010620230339615
|
06/06/2023
|
PARVATI DEVI
|
3401018WL018469
|
PARVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG24Z010620230342543
|
06/06/2023
|
KARMI DEVI
|
3401018WL018621
|
KARMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-009-001/346
(JAMUDAG)
|
3401018000NRG24Z010620230342545
|
06/06/2023
|
AJAY KUMAR MAHTO
|
3401018WL018621
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
AJAY KUMAR MAHTO S/O BHOT MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-009-001/352
(JAMUDAG)
|
3401018000NRG24Z060620230376850
|
06/06/2023
|
SHRIPRASAD HAJAM
|
3401018WL020505
|
SHRIPRASAD HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHRIPRASAD HAJAM
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-009-001/352
(JAMUDAG)
|
3401018000NRG24Z310520230330665
|
06/06/2023
|
SHRIPRASAD HAJAM
|
3401018WL018032
|
SHRIPRASAD HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHRIPRASAD HAJAM
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-009-001/405
(JAMUDAG)
|
3401018000NRG24Z060620230376895
|
06/06/2023
|
LAXMI MACHUWA
|
3401018WL020507
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
LAXMI MACHHUWA S/O SHIBAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-009-001/409
(JAMUDAG)
|
3401018000NRG24Z060620230376896
|
06/06/2023
|
VINA DEVI
|
3401018WL020507
|
VINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-009-001/410
(JAMUDAG)
|
3401018000NRG24Z060620230376897
|
06/06/2023
|
MISTOCHARAN MACHHUWA
|
3401018WL020507
|
MISTOCHARAN MACHHUWA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MISHTOCHARAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-009-001/411
(JAMUDAG)
|
3401018000NRG24Z060620230376898
|
06/06/2023
|
SAMIR KUMAR NAYAK
|
3401018WL020507
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SAMIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG24Z060620230376901
|
06/06/2023
|
KARMI DEVI
|
3401018WL020507
|
KARMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-009-001/429
(JAMUDAG)
|
3401018000NRG24Z060620230376903
|
06/06/2023
|
PRAMESHWAR SWANSI
|
3401018WL020507
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Prameshwar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SONAHATU
|
JH-01-018-009-001/51
(JAMUDAG)
|
3401018000NRG24Z310520230330668
|
06/06/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL018032
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
LAKHI CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-009-001/51
(JAMUDAG)
|
3401018000NRG24Z060620230376853
|
06/06/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL020505
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
LAKHI CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-009-001/66
(JAMUDAG)
|
3401018000NRG24Z060620230376854
|
06/06/2023
|
BALIKA KOYRI
|
3401018WL020505
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-009-001/66
(JAMUDAG)
|
3401018000NRG24Z310520230330669
|
06/06/2023
|
BALIKA KOYRI
|
3401018WL018032
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-009-001/71
(JAMUDAG)
|
3401018000NRG24Z310520230330670
|
06/06/2023
|
MAHALAXMI DEVI
|
3401018WL018032
|
MAHALAXMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MAHALAXMI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-009-001/86
(JAMUDAG)
|
3401018000NRG24Z010620230339619
|
06/06/2023
|
AKLU MAHTO
|
3401018WL018469
|
AKLU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
AKLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONAHATU
|
JH-01-018-009-001/9
(JAMUDAG)
|
3401018000NRG24Z010620230342547
|
06/06/2023
|
SHANKAR SINGH MUNDA
|
3401018WL018621
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHANKAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONAHATU
|
JH-01-018-009-004/121
(JAMUDAG)
|
3401018000NRG24Z060620230376857
|
06/06/2023
|
BIPIN MAHTO
|
3401018WL020505
|
BIPIN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BIPIN MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-009-004/121
(JAMUDAG)
|
3401018000NRG24Z060620230376856
|
06/06/2023
|
RANCHI BALA DEVI
|
3401018WL020505
|
RANCHI BALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RANCHI BALA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-009-004/16
(JAMUDAG)
|
3401018000NRG24Z060620230376859
|
06/06/2023
|
LOHRA MAHTO
|
3401018WL020505
|
LOHRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. LOHRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SONAHATU
|
JH-01-018-009-004/162
(JAMUDAG)
|
3401018000NRG24Z060620230376860
|
06/06/2023
|
NARESH MAHTO
|
3401018WL020505
|
NARESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-009-004/57
(JAMUDAG)
|
3401018000NRG24Z060620230376862
|
06/06/2023
|
HARADHAN MAHTO
|
3401018WL020505
|
HARADHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. HARDHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-009-004/57
(JAMUDAG)
|
3401018000NRG24Z060620230376863
|
06/06/2023
|
SITA DEVI
|
3401018WL020505
|
SITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-009-004/58
(JAMUDAG)
|
3401018000NRG24Z060620230376864
|
06/06/2023
|
MAHABIR MAHTO
|
3401018WL020505
|
MAHABIR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24Z060620230376865
|
06/06/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL020505
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
SONAHATU
|
JH-01-018-009-004/87
(JAMUDAG)
|
3401018000NRG24Z060620230376867
|
06/06/2023
|
JAIMANI DEVI
|
3401018WL020505
|
JAIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. JAIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-009-001/373
(JAMUDAG)
|
3401018000NRG24Z310520230330667
|
06/06/2023
|
Budheshwar Singh Munda
|
3401018WL018032
|
Budheshwar Singh Munda
|
00048
|
BKID0005959
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. BUDDHESHWAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
SONAHATU
|
JH-01-018-009-001/373
(JAMUDAG)
|
3401018000NRG24Z060620230376852
|
06/06/2023
|
Budheshwar Singh Munda
|
3401018WL020505
|
Budheshwar Singh Munda
|
00048
|
BKID0005959
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. BUDDHESHWAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-005-005/39
(GALAU)
|
3401018000NRG24Z010620230339609
|
06/06/2023
|
DINESHWAR MAHTO
|
3401018WL018469
|
DINESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. DINESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
SONAHATU
|
JH-01-018-009-001/189
(JAMUDAG)
|
3401018000NRG24Z060620230376892
|
06/06/2023
|
MANGLA LOHRA
|
3401018WL020507
|
MANGLA LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. MANGAL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-009-001/230
(JAMUDAG)
|
3401018000NRG24Z010620230339611
|
06/06/2023
|
GODADHAR SINGH MUNDA
|
3401018WL018469
|
GODADHAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. GADADHAR SH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
SONAHATU
|
JH-01-018-009-001/356
(JAMUDAG)
|
3401018000NRG24Z010620230342546
|
06/06/2023
|
SARASWATI DEVI
|
3401018WL018621
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Miss. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
SONAHATU
|
JH-01-018-009-001/412
(JAMUDAG)
|
3401018000NRG24Z060620230376900
|
06/06/2023
|
KALIPADO MACHHUWA
|
3401018WL020507
|
KALIPADO MACHHUWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KALIPADO MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONAHATU
|
JH-01-018-009-001/412
(JAMUDAG)
|
3401018000NRG24Z060620230376899
|
06/06/2023
|
REWATI DEVI
|
3401018WL020507
|
REWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
REWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONAHATU
|
JH-01-018-009-001/78
(JAMUDAG)
|
3401018000NRG24Z310520230330671
|
06/06/2023
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL018032
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. HARISH CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SONAHATU
|
JH-01-018-009-001/78
(JAMUDAG)
|
3401018000NRG24Z060620230376855
|
06/06/2023
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL020505
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. HARISH CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
SONAHATU
|
JH-01-018-009-001/81
(JAMUDAG)
|
3401018000NRG24Z060620230376904
|
06/06/2023
|
SOBHA NAND MACHUWA
|
3401018WL020507
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHOBHANAND MACHHUWA
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-009-004/121
(JAMUDAG)
|
3401018000NRG24Z060620230376858
|
06/06/2023
|
BINOD KUMAR MAHTO
|
3401018WL020505
|
BINOD KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. BINOD KUMAR MAHTO SO NARESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SONAHATU
|
JH-01-018-009-004/163
(JAMUDAG)
|
3401018000NRG24Z060620230376861
|
06/06/2023
|
ASHA KUMARI
|
3401018WL020505
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Miss. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10881
|
10881
|
|
|
|
|
|
|
|