|
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-01-018-010-002/54
(JILINGSERENG)
|
3401018000NRG24130320241813513
|
16/03/2024
|
HAR SINGH MAHTO
|
3401018WL112589
|
HAR SINGH MAHTO
|
00045
|
BARB0BARIRD
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007583
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/101
(JILINGSERENG)
|
3401018000NRG24130320241813561
|
16/03/2024
|
BEHELYA DEVI
|
3401018WL112590
|
BEHELYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007637
|
|
BEHALYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG24130320241813459
|
16/03/2024
|
LAMBODAR PURAN
|
3401018WL112587
|
LAMBODAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007597
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG24130320241813460
|
16/03/2024
|
SUBIDA DEVI
|
3401018WL112587
|
SUBIDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007604
|
|
SUBIDA DEVI W/O-LAMBODAR PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/143
(JILINGSERENG)
|
3401018000NRG24130320241813439
|
16/03/2024
|
RADHIKA DEVI
|
3401018WL112586
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007602
|
|
RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24130320241813461
|
16/03/2024
|
SONU LOHRA
|
3401018WL112587
|
SONU LOHRA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102007598
|
|
SANJAY LOHRA S/O KARAM LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/166
(JILINGSERENG)
|
3401018000NRG24130320241813462
|
16/03/2024
|
RADHA PUARA
|
3401018WL112587
|
RADHA PUARA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007639
|
|
RADHA PURAN S/O-KARMCHARI PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/171
(JILINGSERENG)
|
3401018000NRG24130320241813440
|
16/03/2024
|
DHANDHALO PURAN
|
3401018WL112586
|
DHANDHALO PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007586
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-010-001/174
(JILINGSERENG)
|
3401018000NRG24130320241813441
|
16/03/2024
|
GULUR PURAN
|
3401018WL112586
|
GULUR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007615
|
|
GULUR PURAN S/O NIRANJAN PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24130320241813442
|
16/03/2024
|
DUBRAJ PURAN
|
3401018WL112586
|
DUBRAJ PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3102007591
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-010-001/2
(JILINGSERENG)
|
3401018000NRG24130320241813562
|
16/03/2024
|
UMESH CHANDRA SWARNKAR
|
3401018WL112590
|
UMESH CHANDRA SWARNKAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007617
|
|
UMESH CHANDRA SWARNKAR S/O-AVIUASH SWARN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/210
(JILINGSERENG)
|
3401018000NRG24130320241813463
|
16/03/2024
|
DHANANJAY PURAN
|
3401018WL112587
|
DHANANJAY PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007642
|
|
DHANANJAY PURAN S/O-SUTU PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24150320241823185
|
16/03/2024
|
SUBODH PURAN
|
3401018WL113174
|
SUBODH PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3102007619
|
A/c Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24130320241813563
|
16/03/2024
|
AMIR PRAMANIK
|
3401018WL112590
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007605
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24130320241813444
|
16/03/2024
|
BURKI DEVI
|
3401018WL112586
|
BURKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007618
|
|
BURKI DEVI W/O-MADHU PURAN
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/322
(JILINGSERENG)
|
3401018000NRG24130320241813443
|
16/03/2024
|
MEGHU PURAN
|
3401018WL112586
|
MEGHU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007600
|
|
MEGHU PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/345
(JILINGSERENG)
|
3401018000NRG24130320241813446
|
16/03/2024
|
Madhuri Devi
|
3401018WL112586
|
Madhuri Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007626
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/345
(JILINGSERENG)
|
3401018000NRG24130320241813445
|
16/03/2024
|
Vanshi Puran
|
3401018WL112586
|
Vanshi Puran
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007612
|
|
VANSHI PURAN S/O-VISHER PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24130320241813447
|
16/03/2024
|
NIYATI DEVI
|
3401018WL112586
|
NIYATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007601
|
A/c Blocked or Frozen
|
|
|
|
20
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24130320241813448
|
16/03/2024
|
MANSA PURAN
|
3401018WL112586
|
MANSA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007587
|
A/c Blocked or Frozen
|
|
|
|
21
|
SONAHATU
|
JH-01-018-010-001/68
(JILINGSERENG)
|
3401018000NRG24130320241813464
|
16/03/2024
|
CHARU BALA DEVI
|
3401018WL112587
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007585
|
|
CHARUWALA DEVI W/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24130320241813481
|
16/03/2024
|
KHEDAN LOHRA
|
3401018WL112589
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007593
|
A/c Blocked or Frozen
|
|
|
|
23
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24130320241813482
|
16/03/2024
|
Vasni Devi
|
3401018WL112589
|
Vasni Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007606
|
|
BARNI DEVI
|
IDBI BANK(607095)
|
|
24
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG24130320241813483
|
16/03/2024
|
BIJLA DEVI
|
3401018WL112589
|
BIJLA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102007607
|
|
BIJALA DEVI W/O-SHIV CHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-002/108
(JILINGSERENG)
|
3401018000NRG24130320241813485
|
16/03/2024
|
SABITRI DEVI
|
3401018WL112589
|
SABITRI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007635
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-002/108
(JILINGSERENG)
|
3401018000NRG24130320241813484
|
16/03/2024
|
TULSI MAHTO
|
3401018WL112589
|
TULSI MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
19/04/2024
|
|
3102007592
|
A/c Blocked or Frozen
|
|
|
|
27
|
SONAHATU
|
JH-01-018-010-002/116
(JILINGSERENG)
|
3401018000NRG24130320241813486
|
16/03/2024
|
MAHESHWARI DEVI
|
3401018WL112589
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007623
|
A/c Blocked or Frozen
|
|
|
|
28
|
SONAHATU
|
JH-01-018-010-002/12
(JILINGSERENG)
|
3401018000NRG24130320241813487
|
16/03/2024
|
SARTHI DEVI
|
3401018WL112589
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007640
|
A/c Blocked or Frozen
|
|
|
|
29
|
SONAHATU
|
JH-01-018-010-002/125
(JILINGSERENG)
|
3401018000NRG24130320241813488
|
16/03/2024
|
BUDHNI DEVI
|
3401018WL112589
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007621
|
A/c Blocked or Frozen
|
|
|
|
30
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24130320241813489
|
16/03/2024
|
JAISINGH MAHTO
|
3401018WL112589
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007638
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-002/135
(JILINGSERENG)
|
3401018000NRG24130320241813490
|
16/03/2024
|
DHANANJAY LOHRA
|
3401018WL112589
|
DHANANJAY LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007613
|
|
DHANANJAY LOHRA S/O SRI LADDU LOHRA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24130320241813492
|
16/03/2024
|
JAGA CHATRI DEVI
|
3401018WL112589
|
JAGA CHATRI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007608
|
|
JAGA CHATRI DEVI W/O-MAHOHAR LOHRA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24130320241813491
|
16/03/2024
|
MANOHAR LOHRA
|
3401018WL112589
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007594
|
|
MANOHAR LOHRA
|
IDBI BANK(607095)
|
|
34
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24130320241813493
|
16/03/2024
|
PARMILA DEVI
|
3401018WL112589
|
PARMILA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102007627
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-002/154
(JILINGSERENG)
|
3401018000NRG24130320241813494
|
16/03/2024
|
SANKA DEVI
|
3401018WL112589
|
SANKA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102007636
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24130320241813495
|
16/03/2024
|
MENKA DEVI
|
3401018WL112589
|
MENKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007595
|
|
MENKA DEVI W/O-RAJIV LOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-002/165
(JILINGSERENG)
|
3401018000NRG24130320241813496
|
16/03/2024
|
SABARNI DEVI
|
3401018WL112589
|
SABARNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007629
|
|
SAVARNI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24130320241813497
|
16/03/2024
|
KUNTI DEVI
|
3401018WL112589
|
KUNTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007603
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-002/23
(JILINGSERENG)
|
3401018000NRG24130320241813498
|
16/03/2024
|
BIJLI DEVI
|
3401018WL112589
|
BIJLI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007624
|
A/c Blocked or Frozen
|
|
|
|
40
|
SONAHATU
|
JH-01-018-010-002/27
(JILINGSERENG)
|
3401018000NRG24130320241813499
|
16/03/2024
|
RAYEEDAS SINGH MUNDA
|
3401018WL112589
|
RAYEEDAS SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007590
|
|
ROIDAS SINGH MUNDA S/O BIJU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-002/27
(JILINGSERENG)
|
3401018000NRG24130320241813500
|
16/03/2024
|
SATIKA DEVI
|
3401018WL112589
|
SATIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007620
|
|
SATIKA DEVI W/O-ROIDAS SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-002/28
(JILINGSERENG)
|
3401018000NRG24130320241813501
|
16/03/2024
|
ARJUN MAHTO
|
3401018WL112589
|
ARJUN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007609
|
A/c Blocked or Frozen
|
|
|
|
43
|
SONAHATU
|
JH-01-018-010-002/3
(JILINGSERENG)
|
3401018000NRG24130320241813502
|
16/03/2024
|
DEVENDRA NATH MAHTO
|
3401018WL112589
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007596
|
|
DEVENDRANATH MAHTO S/O-TEJU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-002/3
(JILINGSERENG)
|
3401018000NRG24130320241813503
|
16/03/2024
|
PRAMI DEVI
|
3401018WL112589
|
PRAMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007584
|
|
PREMI DEVI W/O-DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-002/346
(JILINGSERENG)
|
3401018000NRG24130320241813504
|
16/03/2024
|
MANIRAM LOHRA
|
3401018WL112589
|
MANIRAM LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007588
|
|
MANIRAM LOHARA
|
IDBI BANK(607095)
|
|
46
|
SONAHATU
|
JH-01-018-010-002/346
(JILINGSERENG)
|
3401018000NRG24130320241813505
|
16/03/2024
|
URMILA DEVI
|
3401018WL112589
|
URMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007616
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
47
|
SONAHATU
|
JH-01-018-010-002/356
(JILINGSERENG)
|
3401018000NRG24130320241813508
|
16/03/2024
|
AMIT KUMAR MAHTO
|
3401018WL112589
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007625
|
|
AMIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-002/382
(JILINGSERENG)
|
3401018000NRG24130320241813509
|
16/03/2024
|
MANGALI DEVI
|
3401018WL112589
|
MANGALI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007630
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG24130320241813510
|
16/03/2024
|
GANOPATI SINGH MUNDA
|
3401018WL112589
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007611
|
A/c Blocked or Frozen
|
|
|
|
50
|
SONAHATU
|
JH-01-018-010-002/50
(JILINGSERENG)
|
3401018000NRG24130320241813511
|
16/03/2024
|
KALICHARAN MAHTO
|
3401018WL112589
|
KALICHARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007589
|
A/c Blocked or Frozen
|
|
|
|
51
|
SONAHATU
|
JH-01-018-010-002/56
(JILINGSERENG)
|
3401018000NRG24130320241813514
|
16/03/2024
|
ARUN PRASAD MAHTO
|
3401018WL112589
|
ARUN PRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007610
|
|
ARUN PRASAD MAHTO S/O-HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG24130320241813515
|
16/03/2024
|
SULOCHANA DEVI
|
3401018WL112589
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102007641
|
A/c Blocked or Frozen
|
|
|
|
53
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24130320241813517
|
16/03/2024
|
PITAMBAR SINGH MUNDA
|
3401018WL112589
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102007614
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-002/67
(JILINGSERENG)
|
3401018000NRG24130320241813519
|
16/03/2024
|
SABITRI DEVI
|
3401018WL112589
|
SABITRI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007628
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-002/67
(JILINGSERENG)
|
3401018000NRG24130320241813518
|
16/03/2024
|
UPENDRA NATH MAHTO
|
3401018WL112589
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007599
|
|
UPENDRA MAHTO
|
IDBI BANK(607095)
|
|
56
|
SONAHATU
|
JH-01-018-010-002/79
(JILINGSERENG)
|
3401018000NRG24130320241813520
|
16/03/2024
|
PINKI DEVI
|
3401018WL112589
|
PINKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007622
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-010-002/348
(JILINGSERENG)
|
3401018000NRG24130320241813507
|
16/03/2024
|
BALIKA DEVI
|
3401018WL112589
|
BALIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007631
|
|
BALIKA KUMARI D/O-BINDA MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-002/50
(JILINGSERENG)
|
3401018000NRG24130320241813512
|
16/03/2024
|
SABITA DEVI
|
3401018WL112589
|
SABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007632
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-010-002/348
(JILINGSERENG)
|
3401018000NRG24130320241813506
|
16/03/2024
|
ANIRUDRA MAHTO
|
3401018WL112589
|
ANIRUDRA MAHTO
|
00048
|
BKID0004950
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102007633
|
|
ANIRUDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-010-002/62
(JILINGSERENG)
|
3401018000NRG24130320241813516
|
16/03/2024
|
BIPAD LOHRA
|
3401018WL112589
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007634
|
|
BIPAD LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76152
|
76152
|
|
|
|
|
|
|
|