|
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-01-018-003-004/588
(DOKAD)
|
3401018000NRG24Z150320241822653
|
15/03/2024
|
Sarita Kumari
|
3401018WL113139
|
Sarita Kumari
|
00045
|
BARB0DBGHAG
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SARITA KUMARI U G GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/108
(DOKAD)
|
3401018000NRG24Z150320241822901
|
15/03/2024
|
BEHALYA DEVI
|
3401018WL113161
|
BEHALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BEHALYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-003-002/142
(DOKAD)
|
3401018000NRG24Z150320241822902
|
15/03/2024
|
SARITA KUMARI
|
3401018WL113161
|
SARITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-003-002/147
(DOKAD)
|
3401018000NRG24Z150320241822903
|
15/03/2024
|
KOKILA DEVI
|
3401018WL113161
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-003-002/307
(DOKAD)
|
3401018000NRG24Z150320241822907
|
15/03/2024
|
ALKA DEVI
|
3401018WL113161
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-003-003/231
(DOKAD)
|
3401018000NRG24Z150320241822849
|
15/03/2024
|
MANIJAR MAHTO
|
3401018WL113158
|
MANIJAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR SURESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-005/88
(DOKAD)
|
3401018000NRG24Z150320241822876
|
15/03/2024
|
KOKILA DEVI
|
3401018WL113159
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-003-005/114
(DOKAD)
|
3401018000NRG24Z150320241822867
|
15/03/2024
|
RAMESH MAHTO
|
3401018WL113159
|
RAMESH MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-003-004/229
(DOKAD)
|
3401018000NRG24Z150320241822712
|
15/03/2024
|
RAMESH SINGH MUNDA
|
3401018WL113146
|
RAMESH SINGH MUNDA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RAMESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-003-001/9
(DOKAD)
|
3401018000NRG24Z150320241822918
|
15/03/2024
|
MINI DEVI
|
3401018WL113163
|
MINI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-002/148
(DOKAD)
|
3401018000NRG24Z150320241822904
|
15/03/2024
|
HARNI DEVI
|
3401018WL113161
|
HARNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS HARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-002/27
(DOKAD)
|
3401018000NRG24Z150320241822905
|
15/03/2024
|
SUMITRA DEVI
|
3401018WL113161
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-018-003-002/295
(DOKAD)
|
3401018000NRG24Z150320241822906
|
15/03/2024
|
SUKHRAM MAHTO
|
3401018WL113161
|
SUKHRAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR SUKHRAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-002/324
(DOKAD)
|
3401018000NRG24Z150320241822908
|
15/03/2024
|
RUSU MAHTO
|
3401018WL113161
|
RUSU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RUSU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
RAHE
|
JH-01-018-003-002/55
(DOKAD)
|
3401018000NRG24Z150320241822909
|
15/03/2024
|
MANSU MAHTO
|
3401018WL113161
|
MANSU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR MANASU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-002/74
(DOKAD)
|
3401018000NRG24Z150320241822910
|
15/03/2024
|
MAHESWARI DEVI
|
3401018WL113161
|
MAHESWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-002/78
(DOKAD)
|
3401018000NRG24Z150320241822912
|
15/03/2024
|
ROPNI DEVI
|
3401018WL113161
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-003/108
(DOKAD)
|
3401018000NRG24Z150320241822914
|
15/03/2024
|
ANITA DEVI
|
3401018WL113162
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
RAHE
|
JH-01-018-003-003/121
(DOKAD)
|
3401018000NRG24Z150320241822822
|
15/03/2024
|
ROMILA DEVI
|
3401018WL113157
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-003-003/13
(DOKAD)
|
3401018000NRG24Z150320241822845
|
15/03/2024
|
KOSHALYA DEVI
|
3401018WL113158
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-003/16
(DOKAD)
|
3401018000NRG24Z150320241822846
|
15/03/2024
|
Urmila Devi
|
3401018WL113158
|
Urmila Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-003/205
(DOKAD)
|
3401018000NRG24Z150320241822823
|
15/03/2024
|
UMABATI DEVI
|
3401018WL113157
|
UMABATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS UMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-003/211
(DOKAD)
|
3401018000NRG24Z150320241822847
|
15/03/2024
|
SULACHONA DEVI
|
3401018WL113158
|
SULACHONA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-003/221
(DOKAD)
|
3401018000NRG24Z150320241822848
|
15/03/2024
|
MENKA DEVI
|
3401018WL113158
|
MENKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-003-003/23
(DOKAD)
|
3401018000NRG24Z150320241822824
|
15/03/2024
|
PASHUPATI MAHTO
|
3401018WL113157
|
PASHUPATI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR PASHUPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-003-003/240
(DOKAD)
|
3401018000NRG24Z150320241822850
|
15/03/2024
|
SULITA DEVI
|
3401018WL113158
|
SULITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS SULITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-003-003/346
(DOKAD)
|
3401018000NRG24Z150320241822851
|
15/03/2024
|
BALRAM YADAV
|
3401018WL113158
|
BALRAM YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-003-003/346
(DOKAD)
|
3401018000NRG24Z150320241822852
|
15/03/2024
|
INDRA KUMARI
|
3401018WL113158
|
INDRA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-003-003/348
(DOKAD)
|
3401018000NRG24Z150320241822795
|
15/03/2024
|
MENKA DEVI
|
3401018WL113154
|
MENKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-003-003/35
(DOKAD)
|
3401018000NRG24Z150320241822825
|
15/03/2024
|
BHURI DEVI
|
3401018WL113157
|
BHURI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-003-003/358
(DOKAD)
|
3401018000NRG24Z150320241822796
|
15/03/2024
|
GANPATI MAHTO
|
3401018WL113154
|
GANPATI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
GANPATI MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
RAHE
|
JH-01-018-003-003/36
(DOKAD)
|
3401018000NRG24Z150320241822827
|
15/03/2024
|
MUGLI DEVI
|
3401018WL113157
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS MUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-003-003/36
(DOKAD)
|
3401018000NRG24Z150320241822826
|
15/03/2024
|
RAJKISHOR MAHTO
|
3401018WL113157
|
RAJKISHOR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-003-003/400
(DOKAD)
|
3401018000NRG24Z150320241822853
|
15/03/2024
|
NAVOKRISHNA MAHTO
|
3401018WL113158
|
NAVOKRISHNA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
NAVOKRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-003-003/45
(DOKAD)
|
3401018000NRG24Z150320241822828
|
15/03/2024
|
MANDA DEVI
|
3401018WL113157
|
MANDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24Z150320241822854
|
15/03/2024
|
MADAN MAHTO
|
3401018WL113158
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24Z150320241822855
|
15/03/2024
|
Sharwan Kumar Mahto
|
3401018WL113158
|
Sharwan Kumar Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR SHARWAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-003-003/54
(DOKAD)
|
3401018000NRG24Z150320241822829
|
15/03/2024
|
NUNI DEVI
|
3401018WL113157
|
NUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS NUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-003-003/56
(DOKAD)
|
3401018000NRG24Z150320241822831
|
15/03/2024
|
CHITRANJAN MAHTO
|
3401018WL113157
|
CHITRANJAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR CHITRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-003-003/56
(DOKAD)
|
3401018000NRG24Z150320241822830
|
15/03/2024
|
NAGESHAR MAHTO
|
3401018WL113157
|
NAGESHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-003-003/619
(DOKAD)
|
3401018000NRG24Z150320241822832
|
15/03/2024
|
CHAKARDHAR MAHTO
|
3401018WL113157
|
CHAKARDHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR CHAKARDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-003-003/98
(DOKAD)
|
3401018000NRG24Z150320241822856
|
15/03/2024
|
SANGITA DEVI
|
3401018WL113158
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-003-004/189
(DOKAD)
|
3401018000NRG24Z150320241822710
|
15/03/2024
|
SUMITI DEVI
|
3401018WL113146
|
SUMITI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-003-004/196
(DOKAD)
|
3401018000NRG24Z150320241822711
|
15/03/2024
|
Barni Devi
|
3401018WL113146
|
Barni Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAHE
|
JH-01-018-003-004/359
(DOKAD)
|
3401018000NRG24Z150320241822920
|
15/03/2024
|
SHAKUNTALA DEVI
|
3401018WL113163
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-003-004/430
(DOKAD)
|
3401018000NRG24Z150320241822713
|
15/03/2024
|
SUKU SINGH MUNDA
|
3401018WL113146
|
SUKU SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR SUKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-003-004/45
(DOKAD)
|
3401018000NRG24Z150320241822650
|
15/03/2024
|
Jaypal Munda
|
3401018WL113139
|
Jaypal Munda
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR JAYPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-003-004/46
(DOKAD)
|
3401018000NRG24Z150320241822714
|
15/03/2024
|
SITA DEVI
|
3401018WL113146
|
SITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-003-004/586
(DOKAD)
|
3401018000NRG24Z150320241822651
|
15/03/2024
|
SUNDARMANI DEVI
|
3401018WL113139
|
SUNDARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-003-004/588
(DOKAD)
|
3401018000NRG24Z150320241822652
|
15/03/2024
|
RAMESH MUNDA
|
3401018WL113139
|
RAMESH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR RAMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-003-004/589
(DOKAD)
|
3401018000NRG24Z150320241822654
|
15/03/2024
|
SHISHUPAL MUNDA
|
3401018WL113139
|
SHISHUPAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR SHISHUPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-003-004/604
(DOKAD)
|
3401018000NRG24Z150320241822715
|
15/03/2024
|
JITWAHAN SINGH MUNDA
|
3401018WL113146
|
JITWAHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR JITWAHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-003-005/114
(DOKAD)
|
3401018000NRG24Z150320241822868
|
15/03/2024
|
SAVITRI DEVI
|
3401018WL113159
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
54
|
RAHE
|
JH-01-018-003-005/154
(DOKAD)
|
3401018000NRG24Z150320241822869
|
15/03/2024
|
ANJANA DEVI
|
3401018WL113159
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-003-005/225
(DOKAD)
|
3401018000NRG24Z150320241822871
|
15/03/2024
|
BINOTE DEVI
|
3401018WL113159
|
BINOTE DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-003-005/28
(DOKAD)
|
3401018000NRG24Z150320241822872
|
15/03/2024
|
MINA DEVI
|
3401018WL113159
|
MINA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-003-005/33
(DOKAD)
|
3401018000NRG24Z150320241822873
|
15/03/2024
|
PUSHKAR MAHTO
|
3401018WL113159
|
PUSHKAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR PUSHKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-003-005/51
(DOKAD)
|
3401018000NRG24Z150320241822874
|
15/03/2024
|
Yamuna Devi
|
3401018WL113159
|
Yamuna Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-003-005/591
(DOKAD)
|
3401018000NRG24Z150320241822875
|
15/03/2024
|
SANDHEYA DEVI
|
3401018WL113159
|
SANDHEYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SANDHYA KUMARI
|
BANK OF BARODA(606985)
|
|
60
|
RAHE
|
JH-01-018-003-006/269
(DOKAD)
|
3401018000NRG24Z150320241822716
|
15/03/2024
|
ASHOK URAON
|
3401018WL113146
|
ASHOK URAON
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR ASHOK URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8046
|
8046
|
|
|
|
|
|
|
|
|
61
|
RAHE
|
JH-01-018-003-002/74
(DOKAD)
|
3401018000NRG24Z150320241822911
|
15/03/2024
|
YUDHISTIR MAHTO
|
3401018WL113161
|
YUDHISTIR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Rejected
|
15/03/2024
|
|
S75438228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
RAHE
|
JH-01-018-003-004/225
(DOKAD)
|
3401018000NRG24Z150320241822919
|
15/03/2024
|
REVATI DEVI
|
3401018WL113163
|
REVATI DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-003-005/225
(DOKAD)
|
3401018000NRG24Z150320241822870
|
15/03/2024
|
ARJUN MAHTO
|
3401018WL113159
|
ARJUN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ARJUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
64
|
RAHE
|
JH-01-018-003-004/45
(DOKAD)
|
3401018000NRG24Z150320241822649
|
15/03/2024
|
LALIT SINGH MUNDA
|
3401018WL113139
|
LALIT SINGH MUNDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR LALIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-003-006/273
(DOKAD)
|
3401018000NRG24Z150320241822717
|
15/03/2024
|
Sankari Devi
|
3401018WL113146
|
Sankari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-003-006/277
(DOKAD)
|
3401018000NRG24Z150320241822718
|
15/03/2024
|
BINOD ORAON
|
3401018WL113146
|
BINOD ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BINOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10422
|
10422
|
|
|
|
|
|
|
|