|
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-01-018-007-001/1147
(HESADIH)
|
3401018000NRG25Z310520240389833
|
31/05/2024
|
DHARMI DEVI
|
3401018WL017760
|
DHARMI DEVI
|
00048
|
BKID0004694
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
DHARMI DEVI W/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-007-001/1234
(HESADIH)
|
3401018000NRG25Z310520240389834
|
31/05/2024
|
PUSHPA DEVI
|
3401018WL017760
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
PUSHPA DEVI W/O-LALTU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-007-001/1285
(HESADIH)
|
3401018000NRG25Z300520240372554
|
31/05/2024
|
RANA PRATAP GONJHU
|
3401018WL016962
|
RANA PRATAP GONJHU
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947806
|
|
RANA PRATAP GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-007-001/1422
(HESADIH)
|
3401018000NRG25Z300520240374943
|
31/05/2024
|
BHARTI DEVI
|
3401018WL017086
|
BHARTI DEVI
|
00048
|
BKID0004694
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
BHARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-007-001/1422
(HESADIH)
|
3401018000NRG25Z300520240374944
|
31/05/2024
|
GUDU SINGH MUNDA
|
3401018WL017086
|
GUDU SINGH MUNDA
|
00048
|
BKID0004694
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
GUDU SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-007-001/1680
(HESADIH)
|
3401018000NRG25Z310520240389837
|
31/05/2024
|
DOMAN MAHTO
|
3401018WL017760
|
DOMAN MAHTO
|
00048
|
BKID0004694
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
DOMAN MAHTO S/O-JHAGRU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-007-001/1794
(HESADIH)
|
3401018000NRG25Z300520240374945
|
31/05/2024
|
Ambika Devi
|
3401018WL017086
|
Ambika Devi
|
00048
|
BKID0004694
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
Mrs. AMBIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-007-001/1797
(HESADIH)
|
3401018000NRG25Z300520240374946
|
31/05/2024
|
Mina Devi
|
3401018WL017086
|
Mina Devi
|
00048
|
BKID0004694
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-007-001/199
(HESADIH)
|
3401018000NRG25Z300520240372555
|
31/05/2024
|
TIRTH DEVI
|
3401018WL016962
|
TIRTH DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
TIRTH DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-007-001/205
(HESADIH)
|
3401018000NRG25Z310520240389839
|
31/05/2024
|
ETWARI DEVI
|
3401018WL017760
|
ETWARI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947806
|
|
ETAVARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-007-001/205
(HESADIH)
|
3401018000NRG25Z310520240389838
|
31/05/2024
|
SURENDRA NATH MAHTO
|
3401018WL017760
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
01/06/2024
|
|
S81947806
|
A/C Blocked or Frozen
|
|
|
|
12
|
SONAHATU
|
JH-01-018-007-001/207
(HESADIH)
|
3401018000NRG25Z300520240375252
|
31/05/2024
|
RANJIT MAHTO
|
3401018WL017102
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
RANJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-007-001/208
(HESADIH)
|
3401018000NRG25Z300520240372545
|
31/05/2024
|
SAMPATI DEVI
|
3401018WL016961
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
216
|
216
|
Rejected
|
01/06/2024
|
|
S81947806
|
A/C Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-007-001/303
(HESADIH)
|
3401018000NRG25Z300520240374947
|
31/05/2024
|
DURGAMANI DEVI
|
3401018WL017086
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
01/06/2024
|
|
S81947806
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-007-001/892
(HESADIH)
|
3401018000NRG25Z300520240375257
|
31/05/2024
|
SIMATI DEVI
|
3401018WL017102
|
SIMATI DEVI
|
00048
|
BKID0004694
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SHIMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-007-001/99
(HESADIH)
|
3401018000NRG25Z310520240389842
|
31/05/2024
|
TUSU DEVI
|
3401018WL017760
|
TUSU DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
01/06/2024
|
|
S81947806
|
|
TUSUMANI DEVI W/O-HIKIM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-007-002/137
(HESADIH)
|
3401018000NRG25Z300520240375261
|
31/05/2024
|
YOGESHWAR SINGH MUNDA
|
3401018WL017102
|
YOGESHWAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
YOGESHWAR SINGH MUNDA
|
IDBI BANK(607095)
|
|
18
|
SONAHATU
|
JH-01-018-007-002/302
(HESADIH)
|
3401018000NRG25Z300520240372596
|
31/05/2024
|
SITA RAM MACHUWA
|
3401018WL016965
|
SITA RAM MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SITARAM MACHHUVA S/O SOHARIAI MACCHA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-007-002/305
(HESADIH)
|
3401018000NRG25Z300520240372597
|
31/05/2024
|
GUARI MUCWOYA
|
3401018WL016965
|
GUARI MUCWOYA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
01/06/2024
|
|
S81947806
|
A/C Blocked or Frozen
|
|
|
|
20
|
SONAHATU
|
JH-01-018-007-002/309
(HESADIH)
|
3401018000NRG25Z300520240372577
|
31/05/2024
|
BHAKTU MUCHWYA
|
3401018WL016964
|
BHAKTU MUCHWYA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
BHAKTU MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-007-002/309
(HESADIH)
|
3401018000NRG25Z300520240372599
|
31/05/2024
|
HEMLATA DEVI
|
3401018WL016965
|
HEMLATA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-007-002/424
(HESADIH)
|
3401018000NRG25Z300520240375270
|
31/05/2024
|
SARITA DEVI
|
3401018WL017102
|
SARITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONAHATU
|
JH-01-018-010-002/130
(JILINGSERENG)
|
3401018000NRG25Z300520240375274
|
31/05/2024
|
MEGHNATH MAHTO
|
3401018WL017102
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
01/06/2024
|
|
S81947806
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-007-001/1534
(HESADIH)
|
3401018000NRG25Z310520240389835
|
31/05/2024
|
RADHIKA KUMARI
|
3401018WL017760
|
RADHIKA KUMARI
|
00048
|
BKID0004927
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
RADHIKA KUMARI D/O-SHIV CHARAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-007-001/1759
(HESADIH)
|
3401018000NRG25Z300520240372565
|
31/05/2024
|
AMIT SVANSI
|
3401018WL016963
|
AMIT SVANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
AMIT SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONAHATU
|
JH-01-018-007-001/1795
(HESADIH)
|
3401018000NRG25Z300520240372544
|
31/05/2024
|
Nitish Kumar Mahto
|
3401018WL016961
|
Nitish Kumar Mahto
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
01/06/2024
|
|
S81947806
|
|
NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-007-001/2025
(HESADIH)
|
3401018000NRG25Z300520240375251
|
31/05/2024
|
ARTI KUMARI
|
3401018WL017102
|
ARTI KUMARI
|
00048
|
BKID0004927
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
ARTI KUMARI D/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-007-001/210
(HESADIH)
|
3401018000NRG25Z300520240375253
|
31/05/2024
|
KUNTI DEVI
|
3401018WL017102
|
KUNTI DEVI
|
00048
|
BKID0004927
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
KUNTI DEVI W/O JHAGRU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-007-001/214
(HESADIH)
|
3401018000NRG25Z310520240389840
|
31/05/2024
|
Hemla Devi
|
3401018WL017760
|
Hemla Devi
|
00048
|
BKID0004927
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
HEMLA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-007-001/298
(HESADIH)
|
3401018000NRG25Z300520240372537
|
31/05/2024
|
SARLA DEVI
|
3401018WL016960
|
SARLA DEVI
|
00048
|
BKID0004927
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SARALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONAHATU
|
JH-01-018-007-001/299
(HESADIH)
|
3401018000NRG25Z300520240372538
|
31/05/2024
|
PANCHAMI DEVI
|
3401018WL016960
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-007-001/360
(HESADIH)
|
3401018000NRG25Z300520240372566
|
31/05/2024
|
AASHUTOSH SWANSI
|
3401018WL016963
|
AASHUTOSH SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
ASHUTOSH SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-007-001/890
(HESADIH)
|
3401018000NRG25Z300520240375256
|
31/05/2024
|
SAVITRI DEVI
|
3401018WL017102
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-007-002/1148
(HESADIH)
|
3401018000NRG25Z300520240372592
|
31/05/2024
|
TINKU MACHHUWA
|
3401018WL016965
|
TINKU MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
TINKU MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-007-002/1251
(HESADIH)
|
3401018000NRG25Z300520240375259
|
31/05/2024
|
Sukru Devi
|
3401018WL017102
|
Sukru Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-007-002/126
(HESADIH)
|
3401018000NRG25Z300520240375260
|
31/05/2024
|
KANDRU KUMHAR
|
3401018WL017102
|
KANDRU KUMHAR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
01/06/2024
|
|
S81947806
|
|
KANDARU KUMAHAR
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-007-002/1454
(HESADIH)
|
3401018000NRG25Z300520240375262
|
31/05/2024
|
GOBIND AHIR
|
3401018WL017102
|
GOBIND AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
GOBIND AHIR
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-007-002/1454
(HESADIH)
|
3401018000NRG25Z300520240375263
|
31/05/2024
|
ISHWAR DAYAL AHIR
|
3401018WL017102
|
ISHWAR DAYAL AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MR ISHWAR DAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONAHATU
|
JH-01-018-007-002/195
(HESADIH)
|
3401018000NRG25Z300520240372594
|
31/05/2024
|
YOGENDRA MUKHIYAR
|
3401018WL016965
|
YOGENDRA MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
YOGENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-007-002/2021
(HESADIH)
|
3401018000NRG25Z300520240375265
|
31/05/2024
|
RAJOBALA DEVI
|
3401018WL017102
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
01/06/2024
|
|
S81947806
|
A/C Blocked or Frozen
|
|
|
|
41
|
SONAHATU
|
JH-01-018-007-002/2024
(HESADIH)
|
3401018000NRG25Z300520240372567
|
31/05/2024
|
MALABATI DEVI
|
3401018WL016963
|
MALABATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MALABATI KUMARI D/O-ANAND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-007-002/2025
(HESADIH)
|
3401018000NRG25Z300520240372595
|
31/05/2024
|
Mala Devi
|
3401018WL016965
|
Mala Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONAHATU
|
JH-01-018-007-002/2027
(HESADIH)
|
3401018000NRG25Z300520240372568
|
31/05/2024
|
SOMBARI DEVI
|
3401018WL016963
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-007-002/308
(HESADIH)
|
3401018000NRG25Z300520240372598
|
31/05/2024
|
PUNAM DEVI
|
3401018WL016965
|
PUNAM DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-007-002/313
(HESADIH)
|
3401018000NRG25Z300520240372578
|
31/05/2024
|
GURUWARI DEVI
|
3401018WL016964
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
GURUWARI DEVI
|
CANARA BANK(508532)
|
|
46
|
SONAHATU
|
JH-01-018-007-002/327
(HESADIH)
|
3401018000NRG25Z300520240372580
|
31/05/2024
|
ALOMANI DEVI
|
3401018WL016964
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-007-002/327
(HESADIH)
|
3401018000NRG25Z300520240372579
|
31/05/2024
|
CHOTE MACHWYA
|
3401018WL016964
|
CHOTE MACHWYA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
CHOTE MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONAHATU
|
JH-01-018-007-002/350
(HESADIH)
|
3401018000NRG25Z300520240375267
|
31/05/2024
|
DILESHWAR YOGI
|
3401018WL017102
|
DILESHWAR YOGI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
MRS DILESHAWAR YOGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONAHATU
|
JH-01-018-007-002/392
(HESADIH)
|
3401018000NRG25Z300520240372600
|
31/05/2024
|
SHIVANI KUMARI
|
3401018WL016965
|
SHIVANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SHIVANI KUMARI D/O-SOMRAY MACHHUWA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-007-002/394
(HESADIH)
|
3401018000NRG25Z300520240372582
|
31/05/2024
|
HARE KRISHNA MACHHUWA
|
3401018WL016964
|
HARE KRISHNA MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
HARE KRISHNA MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONAHATU
|
JH-01-018-007-002/394
(HESADIH)
|
3401018000NRG25Z300520240372581
|
31/05/2024
|
SANDHYA DEVI
|
3401018WL016964
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-007-002/407
(HESADIH)
|
3401018000NRG25Z300520240375268
|
31/05/2024
|
BUDHANI DEVI
|
3401018WL017102
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-007-002/418
(HESADIH)
|
3401018000NRG25Z300520240375269
|
31/05/2024
|
DHANMANI KUMARI
|
3401018WL017102
|
DHANMANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
DHANMANI KUMARI D/O-HADIRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-007-002/435
(HESADIH)
|
3401018000NRG25Z300520240372569
|
31/05/2024
|
GURUBARI DEVI
|
3401018WL016963
|
GURUBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
GURUBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONAHATU
|
JH-01-018-007-002/455
(HESADIH)
|
3401018000NRG25Z300520240372570
|
31/05/2024
|
BASANTI DEVI
|
3401018WL016963
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
BANSTI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-007-002/577
(HESADIH)
|
3401018000NRG25Z300520240375271
|
31/05/2024
|
JALESHWARI DEVI
|
3401018WL017102
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Rejected
|
01/06/2024
|
|
S81947806
|
A/C Blocked or Frozen
|
|
|
|
57
|
SONAHATU
|
JH-01-018-012-001/331
(LANDUPDIH)
|
3401018000NRG25Z300520240375275
|
31/05/2024
|
DHARMENDRA MAHTO
|
3401018WL017102
|
DHARMENDRA MAHTO
|
00048
|
BKID0004927
|
216
|
216
|
Rejected
|
01/06/2024
|
|
S81947806
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
58
|
SONAHATU
|
JH-01-018-007-001/1096
(HESADIH)
|
3401018000NRG25Z300520240372536
|
31/05/2024
|
Parwati Kumari
|
3401018WL016960
|
Parwati Kumari
|
00048
|
BKID0005950
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
PARWATI KUMARI DO FATURAM MAHATO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-007-001/886
(HESADIH)
|
3401018000NRG25Z300520240372558
|
31/05/2024
|
RAJANI DEVI
|
3401018WL016962
|
RAJANI DEVI
|
00048
|
BKID0005950
|
108
|
108
|
Processed
|
01/06/2024
|
|
S81947806
|
|
RAJANI DEVI W/O GOPINATH MAHATO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-007-002/2019
(HESADIH)
|
3401018000NRG25Z300520240375264
|
31/05/2024
|
ASHTAMI GOPE
|
3401018WL017102
|
ASHTAMI GOPE
|
00048
|
BKID0005950
|
162
|
162
|
Rejected
|
01/06/2024
|
|
S81947806
|
A/C Blocked or Frozen
|
|
|
|
61
|
SONAHATU
|
JH-01-018-007-002/586
(HESADIH)
|
3401018000NRG25Z300520240375272
|
31/05/2024
|
AMILA DEVI
|
3401018WL017102
|
AMILA DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
AMILA DEVI W/O GOVIND AHIR
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-010-002/130
(JILINGSERENG)
|
3401018000NRG25Z310520240389843
|
31/05/2024
|
SUGI DEVI
|
3401018WL017760
|
SUGI DEVI
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SUGI DEVI W/O MEGHNATH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
63
|
SONAHATU
|
JH-01-018-007-001/1136
(HESADIH)
|
3401018000NRG25Z300520240372553
|
31/05/2024
|
PARMILA DEVI
|
3401018WL016962
|
PARMILA DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947806
|
|
PARMILA DEVI
|
CANARA BANK(508532)
|
|
64
|
SONAHATU
|
JH-01-018-007-001/1599
(HESADIH)
|
3401018000NRG25Z310520240389836
|
31/05/2024
|
Hare Krishna Mahto
|
3401018WL017760
|
Hare Krishna Mahto
|
00078
|
CNRB0006295
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
HARE KRISHNA MAHTO
|
CANARA BANK(508532)
|
|
65
|
SONAHATU
|
JH-01-018-007-001/345
(HESADIH)
|
3401018000NRG25Z300520240372546
|
31/05/2024
|
VATI DEVI
|
3401018WL016961
|
VATI DEVI
|
00078
|
CNRB0006295
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
VATI DEVI
|
CANARA BANK(508532)
|
|
66
|
SONAHATU
|
JH-01-018-007-001/604
(HESADIH)
|
3401018000NRG25Z300520240372556
|
31/05/2024
|
PUNHA GONJHU
|
3401018WL016962
|
PUNHA GONJHU
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947806
|
|
PUNHA GONJHU
|
CANARA BANK(508532)
|
|
67
|
SONAHATU
|
JH-01-018-007-001/604
(HESADIH)
|
3401018000NRG25Z300520240372557
|
31/05/2024
|
VISHOKHA DEVI
|
3401018WL016962
|
VISHOKHA DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947806
|
|
VISHOKHA DEVI
|
CANARA BANK(508532)
|
|
68
|
SONAHATU
|
JH-01-018-007-001/758
(HESADIH)
|
3401018000NRG25Z300520240372539
|
31/05/2024
|
SHAMBHU NATH SINGH MUNDA
|
3401018WL016960
|
SHAMBHU NATH SINGH MUNDA
|
00078
|
CNRB0006295
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
SHAMBHU NATH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONAHATU
|
JH-01-018-007-001/81
(HESADIH)
|
3401018000NRG25Z300520240372540
|
31/05/2024
|
Pushpa Devi
|
3401018WL016960
|
Pushpa Devi
|
00078
|
CNRB0006295
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONAHATU
|
JH-01-018-007-001/883
(HESADIH)
|
3401018000NRG25Z310520240389841
|
31/05/2024
|
AMBIKA DEVI
|
3401018WL017760
|
AMBIKA DEVI
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947806
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
71
|
SONAHATU
|
JH-01-018-007-001/885
(HESADIH)
|
3401018000NRG25Z300520240375254
|
31/05/2024
|
PARMILA DEVI
|
3401018WL017102
|
PARMILA DEVI
|
00078
|
CNRB0006295
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONAHATU
|
JH-01-018-007-001/889
(HESADIH)
|
3401018000NRG25Z300520240375255
|
31/05/2024
|
RAIVATI DEVI
|
3401018WL017102
|
RAIVATI DEVI
|
00078
|
CNRB0006295
|
243
|
243
|
Processed
|
01/06/2024
|
|
S81947806
|
|
RAIVATI DEVI
|
CANARA BANK(508532)
|
|
73
|
SONAHATU
|
JH-01-018-007-001/901
(HESADIH)
|
3401018000NRG25Z300520240375258
|
31/05/2024
|
Chintamani Devi
|
3401018WL017102
|
Chintamani Devi
|
00078
|
CNRB0006295
|
81
|
81
|
Processed
|
01/06/2024
|
|
S81947806
|
|
CHINTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
74
|
SONAHATU
|
JH-01-018-007-002/1460
(HESADIH)
|
3401018000NRG25Z300520240372593
|
31/05/2024
|
BELVARAN MACHHUWA
|
3401018WL016965
|
BELVARAN MACHHUWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
BELVARAN MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONAHATU
|
JH-01-018-007-002/2022
(HESADIH)
|
3401018000NRG25Z300520240375266
|
31/05/2024
|
HEMANTI DEVI
|
3401018WL017102
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
01/06/2024
|
|
S81947806
|
A/C Blocked or Frozen
|
|
|
|
76
|
SONAHATU
|
JH-01-018-007-002/652
(HESADIH)
|
3401018000NRG25Z300520240375273
|
31/05/2024
|
PUSKAR SINGH MUNDA
|
3401018WL017102
|
PUSKAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947806
|
|
PUSKAR SINGH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13743
|
13743
|
|
|
|
|
|
|
|