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-01-018-003-002/144 (DOKAD)
|
3401018000NRG24250620230543929
|
25/06/2023
|
BHIMSEN MAHTO
|
3401018WL029491
|
BHIMSEN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785889
|
|
BHIMSEN MAHTO S/O YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
2
|
RAHE
|
JH-01-018-003-002/274 (DOKAD)
|
3401018000NRG24250620230543834
|
25/06/2023
|
BHOLA NATH MAHTO
|
3401018WL029487
|
BHOLA NATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785890
|
|
BHOLA NATH MAHTO
|
BANK OF INDIA(508505)
|
3
|
RAHE
|
JH-01-018-003-006/418 (DOKAD)
|
3401018000NRG24250620230543947
|
25/06/2023
|
MITHUN KUMAR TELI
|
3401018WL029491
|
MITHUN KUMAR TELI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785891
|
|
MITHUN KUMAR TELI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-002/101 (DOKAD)
|
3401018000NRG24250620230543928
|
25/06/2023
|
SARSWATI DEVI
|
3401018WL029491
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785902
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
5
|
RAHE
|
JH-01-018-003-002/191 (DOKAD)
|
3401018000NRG24250620230543934
|
25/06/2023
|
RUKMANI DEVI
|
3401018WL029491
|
RUKMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785894
|
|
RUPAMANI DEVI
|
BANK OF INDIA(508505)
|
6
|
RAHE
|
JH-01-018-003-002/274 (DOKAD)
|
3401018000NRG24250620230543833
|
25/06/2023
|
BARO DEVI
|
3401018WL029487
|
BARO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785892
|
|
BARO DEVI
|
BANK OF INDIA(508505)
|
7
|
RAHE
|
JH-01-018-003-002/282 (DOKAD)
|
3401018000NRG24250620230543938
|
25/06/2023
|
TIRA DEVI
|
3401018WL029491
|
TIRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785897
|
|
MR NARESH MUNDA
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-018-003-002/50 (DOKAD)
|
3401018000NRG24250620230543835
|
25/06/2023
|
RAJOBALA DEVI
|
3401018WL029487
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785893
|
|
ROJO DEVI
|
BANK OF INDIA(508505)
|
9
|
RAHE
|
JH-01-018-003-006/163 (DOKAD)
|
3401018000NRG24250620230543907
|
25/06/2023
|
TILOSHWARI DEVI
|
3401018WL029490
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785895
|
|
Tiloshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
RAHE
|
JH-01-018-003-006/168 (DOKAD)
|
3401018000NRG24250620230543909
|
25/06/2023
|
Meera Devi
|
3401018WL029490
|
Meera Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785896
|
|
Miss. Meera Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-003-004/693 (DOKAD)
|
3401018000NRG24250620230543769
|
25/06/2023
|
SOMWARI KUMARI
|
3401018WL029481
|
SOMWARI KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785898
|
|
SOMWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-003-004/251 (DOKAD)
|
3401018000NRG24250620230543743
|
25/06/2023
|
Kamlesh Kumar Mahto
|
3401018WL029479
|
Kamlesh Kumar Mahto
|
00078
|
CNRB0001969
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785824
|
|
KAMLESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-003-002/305 (DOKAD)
|
3401018000NRG24250620230543894
|
25/06/2023
|
MANJUDA DEVI
|
3401018WL029490
|
MANJUDA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785888
|
|
MANJUDA RANJIT MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-018-003-004/648 (DOKAD)
|
3401018000NRG24250620230543745
|
25/06/2023
|
Madhuri Kumari
|
3401018WL029479
|
Madhuri Kumari
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785847
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-018-003-002/109 (DOKAD)
|
3401018000NRG24250620230543753
|
25/06/2023
|
SANDHYA DEVI
|
3401018WL029480
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785838
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-018-003-002/134 (DOKAD)
|
3401018000NRG24250620230543763
|
25/06/2023
|
Mukesh Kumar Mahto
|
3401018WL029481
|
Mukesh Kumar Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785867
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-018-003-002/138 (DOKAD)
|
3401018000NRG24250620230543777
|
25/06/2023
|
LAXMAN LOHRA
|
3401018WL029482
|
LAXMAN LOHRA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
30/06/2023
|
|
2861785863
|
|
Laxman Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
RAHE
|
JH-01-018-003-002/157 (DOKAD)
|
3401018000NRG24250620230543932
|
25/06/2023
|
KAPIL DEV MAHTO
|
3401018WL029491
|
KAPIL DEV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785886
|
|
KAPIL DEV MAHTO S/O KHAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
19
|
RAHE
|
JH-01-018-003-002/157 (DOKAD)
|
3401018000NRG24250620230543931
|
25/06/2023
|
YOSHODA DEVI
|
3401018WL029491
|
YOSHODA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785828
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-018-003-002/166 (DOKAD)
|
3401018000NRG24250620230544018
|
25/06/2023
|
KARAM SINGH MUNDA
|
3401018WL029497
|
KARAM SINGH MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
30/06/2023
|
|
2861785912
|
|
MR KARAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-018-003-002/191 (DOKAD)
|
3401018000NRG24250620230543933
|
25/06/2023
|
RAHINA MAHTO
|
3401018WL029491
|
RAHINA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785845
|
|
MR ROHINA MAHTO
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-018-003-002/195 (DOKAD)
|
3401018000NRG24250620230543802
|
25/06/2023
|
BALA DEVI
|
3401018WL029484
|
BALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785837
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-018-003-002/232 (DOKAD)
|
3401018000NRG24250620230543764
|
25/06/2023
|
RAM PRASAD MAHTO
|
3401018WL029481
|
RAM PRASAD MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785909
|
|
MR RAM PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-018-003-002/232 (DOKAD)
|
3401018000NRG24250620230543765
|
25/06/2023
|
SABITA DEVI
|
3401018WL029481
|
SABITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785887
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-018-003-002/243 (DOKAD)
|
3401018000NRG24250620230544028
|
25/06/2023
|
Ropani Devi
|
3401018WL029498
|
Ropani Devi
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861785884
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-018-003-002/245 (DOKAD)
|
3401018000NRG24250620230543739
|
25/06/2023
|
MAHESHWARI DEVI
|
3401018WL029479
|
MAHESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785835
|
|
MRS MAHESHWARI BALA
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-018-003-002/25 (DOKAD)
|
3401018000NRG24250620230543936
|
25/06/2023
|
MAKHANLAL MAHTO
|
3401018WL029491
|
MAKHANLAL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785856
|
|
MR MAKHANLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-018-003-002/260 (DOKAD)
|
3401018000NRG24250620230544000
|
25/06/2023
|
GAYATRI DEVI
|
3401018WL029495
|
GAYATRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785840
|
|
MRS GAYETRI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-018-003-002/271 (DOKAD)
|
3401018000NRG24250620230543832
|
25/06/2023
|
MANOJ KUMAR MAHTO
|
3401018WL029487
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785913
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-018-003-002/275 (DOKAD)
|
3401018000NRG24250620230543937
|
25/06/2023
|
GAYATRI DEVI
|
3401018WL029491
|
GAYATRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785860
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-018-003-002/299 (DOKAD)
|
3401018000NRG24250620230543754
|
25/06/2023
|
SANGITA DEVI
|
3401018WL029480
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785914
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-018-003-002/302 (DOKAD)
|
3401018000NRG24250620230543939
|
25/06/2023
|
LALINDRA MUNDA
|
3401018WL029491
|
LALINDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785839
|
|
MR LALINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-018-003-002/36 (DOKAD)
|
3401018000NRG24250620230543941
|
25/06/2023
|
GITA DEVI
|
3401018WL029491
|
GITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785861
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-018-003-002/36 (DOKAD)
|
3401018000NRG24250620230543940
|
25/06/2023
|
NAGENDRA MAHTO
|
3401018WL029491
|
NAGENDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785868
|
|
MR NAGENDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-018-003-002/58 (DOKAD)
|
3401018000NRG24250620230543942
|
25/06/2023
|
KALO MANI DEVI
|
3401018WL029491
|
KALO MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785879
|
|
KALO MANI DEVI
|
BANK OF INDIA(508505)
|
36
|
RAHE
|
JH-01-018-003-003/100 (DOKAD)
|
3401018000NRG24250620230543821
|
25/06/2023
|
KAPILDEO MAHTO
|
3401018WL029486
|
KAPILDEO MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785880
|
|
KAPILDEO MAHTO
|
IDBI BANK(607095)
|
37
|
RAHE
|
JH-01-018-003-003/109 (DOKAD)
|
3401018000NRG24250620230543812
|
25/06/2023
|
GAYATRI KUMARI
|
3401018WL029485
|
GAYATRI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785885
|
|
MISS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-018-003-003/158 (DOKAD)
|
3401018000NRG24250620230544019
|
25/06/2023
|
GOPINATH MAHTO
|
3401018WL029497
|
GOPINATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785906
|
|
MR GOPI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-018-003-003/240 (DOKAD)
|
3401018000NRG24250620230543814
|
25/06/2023
|
SULITA DEVI
|
3401018WL029485
|
SULITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785904
|
|
MRS SULITA DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-018-003-003/33 (DOKAD)
|
3401018000NRG24250620230543803
|
25/06/2023
|
PRABHA DEVI
|
3401018WL029484
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785919
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
41
|
RAHE
|
JH-01-018-003-003/9 (DOKAD)
|
3401018000NRG24250620230543895
|
25/06/2023
|
.KRISHNA MAHTO
|
3401018WL029490
|
.KRISHNA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785841
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-018-003-003/9 (DOKAD)
|
3401018000NRG24250620230543896
|
25/06/2023
|
.SHAKUNTALA DEVI
|
3401018WL029490
|
.SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785842
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-018-003-004/2 (DOKAD)
|
3401018000NRG24250620230543740
|
25/06/2023
|
PARI BALA DEVI
|
3401018WL029479
|
PARI BALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785864
|
|
MRS PARI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-018-003-004/232 (DOKAD)
|
3401018000NRG24250620230544030
|
25/06/2023
|
JAGDISH LOHRA
|
3401018WL029498
|
JAGDISH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785853
|
|
MR JAGDISH LOHRA
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-018-003-004/233 (DOKAD)
|
3401018000NRG24250620230544031
|
25/06/2023
|
SUBHASH MAHTO
|
3401018WL029498
|
SUBHASH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785836
|
|
MR SUBHASH MAHTO
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-018-003-004/251 (DOKAD)
|
3401018000NRG24250620230543741
|
25/06/2023
|
MALTI DEVI
|
3401018WL029479
|
MALTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785865
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-018-003-004/26 (DOKAD)
|
3401018000NRG24250620230543897
|
25/06/2023
|
YOGENDRA HARIJAN
|
3401018WL029490
|
YOGENDRA HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785917
|
|
MR YOGENDAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
48
|
RAHE
|
JH-01-018-003-004/260 (DOKAD)
|
3401018000NRG24250620230544032
|
25/06/2023
|
NITYANAND SWANSI
|
3401018WL029498
|
NITYANAND SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785881
|
|
MR NITYANAND SWANSI
|
STATE BANK OF INDIA(508548)
|
49
|
RAHE
|
JH-01-018-003-004/275 (DOKAD)
|
3401018000NRG24250620230543756
|
25/06/2023
|
SOHAGI DEVI
|
3401018WL029480
|
SOHAGI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785852
|
|
MRS SOHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
RAHE
|
JH-01-018-003-004/315 (DOKAD)
|
3401018000NRG24250620230543804
|
25/06/2023
|
SARITA DEVI
|
3401018WL029484
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785833
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
RAHE
|
JH-01-018-003-004/320 (DOKAD)
|
3401018000NRG24250620230543744
|
25/06/2023
|
.HARNI DEVI
|
3401018WL029479
|
.HARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785916
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
52
|
RAHE
|
JH-01-018-003-004/328 (DOKAD)
|
3401018000NRG24250620230543839
|
25/06/2023
|
SAMPATI DEVI
|
3401018WL029487
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785859
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
RAHE
|
JH-01-018-003-004/328 (DOKAD)
|
3401018000NRG24250620230543838
|
25/06/2023
|
SRIPATI PATAR MUNDA
|
3401018WL029487
|
SRIPATI PATAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785862
|
|
SHRIPATI PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
RAHE
|
JH-01-018-003-004/368 (DOKAD)
|
3401018000NRG24250620230543806
|
25/06/2023
|
NIRLA DEVI
|
3401018WL029484
|
NIRLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785834
|
|
MRS NIRLA DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
RAHE
|
JH-01-018-003-004/371 (DOKAD)
|
3401018000NRG24250620230544033
|
25/06/2023
|
Atwari Devi
|
3401018WL029498
|
Atwari Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785858
|
|
MRS ATWARI DEVI
|
STATE BANK OF INDIA(508548)
|
56
|
RAHE
|
JH-01-018-003-004/379 (DOKAD)
|
3401018000NRG24250620230544034
|
25/06/2023
|
SANDHYA DEVI
|
3401018WL029498
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785876
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
RAHE
|
JH-01-018-003-004/387 (DOKAD)
|
3401018000NRG24250620230543766
|
25/06/2023
|
RAMBHA DEVI
|
3401018WL029481
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785911
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
58
|
RAHE
|
JH-01-018-003-004/42 (DOKAD)
|
3401018000NRG24250620230543899
|
25/06/2023
|
BASANTI DEVI
|
3401018WL029490
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785875
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
59
|
RAHE
|
JH-01-018-003-004/42 (DOKAD)
|
3401018000NRG24250620230543898
|
25/06/2023
|
MANGAL SINGH MUNDA
|
3401018WL029490
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785843
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
60
|
RAHE
|
JH-01-018-003-004/424 (DOKAD)
|
3401018000NRG24250620230543900
|
25/06/2023
|
SUKHRAM MUNDA
|
3401018WL029490
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785854
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
61
|
RAHE
|
JH-01-018-003-004/441 (DOKAD)
|
3401018000NRG24250620230543779
|
25/06/2023
|
ARUNA DEVI
|
3401018WL029482
|
ARUNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785855
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
62
|
RAHE
|
JH-01-018-003-004/450 (DOKAD)
|
3401018000NRG24250620230544036
|
25/06/2023
|
GUNOSHWARI DEVI
|
3401018WL029498
|
GUNOSHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785850
|
|
MRS GUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
63
|
RAHE
|
JH-01-018-003-004/451 (DOKAD)
|
3401018000NRG24250620230544037
|
25/06/2023
|
BANSIDHAR MAHTO
|
3401018WL029498
|
BANSIDHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785831
|
|
Mr. Banshidhar Mahto
|
INDIAN BANK(607105)
|
64
|
RAHE
|
JH-01-018-003-004/451 (DOKAD)
|
3401018000NRG24250620230544038
|
25/06/2023
|
YAMUNA KUMARI
|
3401018WL029498
|
YAMUNA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785851
|
|
MISS YAMUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
65
|
RAHE
|
JH-01-018-003-004/583 (DOKAD)
|
3401018000NRG24250620230543901
|
25/06/2023
|
TRILOCHAN MAHTO
|
3401018WL029490
|
TRILOCHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785921
|
|
Mr. TRILOCHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
RAHE
|
JH-01-018-003-004/59 (DOKAD)
|
3401018000NRG24250620230543767
|
25/06/2023
|
ATWARI DEVI
|
3401018WL029481
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785905
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
67
|
RAHE
|
JH-01-018-003-004/604 (DOKAD)
|
3401018000NRG24250620230543799
|
25/06/2023
|
JITWAHAN SINGH MUNDA
|
3401018WL029483
|
JITWAHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861785857
|
|
MR JITWAHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
68
|
RAHE
|
JH-01-018-003-004/640 (DOKAD)
|
3401018000NRG24250620230543903
|
25/06/2023
|
SAIVANATH SINGH MUNDA
|
3401018WL029490
|
SAIVANATH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785883
|
|
MR SAIYANATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
69
|
RAHE
|
JH-01-018-003-004/675 (DOKAD)
|
3401018000NRG24250620230544020
|
25/06/2023
|
MADAN SINGH MUNDA
|
3401018WL029497
|
MADAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785903
|
|
MADAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
RAHE
|
JH-01-018-003-004/82 (DOKAD)
|
3401018000NRG24250620230543905
|
25/06/2023
|
CHINTA DEVI
|
3401018WL029490
|
CHINTA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785915
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
71
|
RAHE
|
JH-01-018-003-004/82 (DOKAD)
|
3401018000NRG24250620230543904
|
25/06/2023
|
MAHADEV MAHTO
|
3401018WL029490
|
MAHADEV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785844
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
72
|
RAHE
|
JH-01-018-003-005/289 (DOKAD)
|
3401018000NRG24250620230543757
|
25/06/2023
|
ANJANI DEVI
|
3401018WL029480
|
ANJANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785874
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
73
|
RAHE
|
JH-01-018-003-006/100 (DOKAD)
|
3401018000NRG24250620230543906
|
25/06/2023
|
SARITA DEVI
|
3401018WL029490
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785908
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
74
|
RAHE
|
JH-01-018-003-006/172 (DOKAD)
|
3401018000NRG24250620230543781
|
25/06/2023
|
ARVIND KUMAR MAHTO
|
3401018WL029482
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785825
|
|
MR ARVIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
75
|
RAHE
|
JH-01-018-003-006/179 (DOKAD)
|
3401018000NRG24250620230544021
|
25/06/2023
|
DIPAK HARIJAN
|
3401018WL029497
|
DIPAK HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785830
|
|
MR DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
76
|
RAHE
|
JH-01-018-003-006/179 (DOKAD)
|
3401018000NRG24250620230544022
|
25/06/2023
|
SHANTI DEVI
|
3401018WL029497
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785832
|
|
MRS SANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
77
|
RAHE
|
JH-01-018-003-006/215 (DOKAD)
|
3401018000NRG24250620230543943
|
25/06/2023
|
VIMLA DEVI
|
3401018WL029491
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785878
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
78
|
RAHE
|
JH-01-018-003-006/227 (DOKAD)
|
3401018000NRG24250620230543944
|
25/06/2023
|
NIRANJAN PRAJAPATI
|
3401018WL029491
|
NIRANJAN PRAJAPATI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785871
|
|
MR NIRANJAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
79
|
RAHE
|
JH-01-018-003-006/257 (DOKAD)
|
3401018000NRG24250620230543824
|
25/06/2023
|
BUDHI DEVI
|
3401018WL029486
|
BUDHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785907
|
|
BUDHI DEVI
|
BANK OF INDIA(508505)
|
80
|
RAHE
|
JH-01-018-003-006/257 (DOKAD)
|
3401018000NRG24250620230543823
|
25/06/2023
|
PADO HARIJAN
|
3401018WL029486
|
PADO HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785829
|
|
MR PADO HARIJAN
|
STATE BANK OF INDIA(508548)
|
81
|
RAHE
|
JH-01-018-003-006/257 (DOKAD)
|
3401018000NRG24250620230543825
|
25/06/2023
|
RAMESH HARIJAN
|
3401018WL029486
|
RAMESH HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785918
|
|
RAMESH HARIJAN
|
BANK OF INDIA(508505)
|
82
|
RAHE
|
JH-01-018-003-006/295 (DOKAD)
|
3401018000NRG24250620230543782
|
25/06/2023
|
ANKIT KUMAR SHIKHAR
|
3401018WL029482
|
ANKIT KUMAR SHIKHAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785882
|
|
MR ANKITKUMAR SHIKHAR
|
STATE BANK OF INDIA(508548)
|
83
|
RAHE
|
JH-01-018-003-006/295 (DOKAD)
|
3401018000NRG24250620230543783
|
25/06/2023
|
MANITA DEVI
|
3401018WL029482
|
MANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785866
|
|
Mrs. MANITA SHIKHER
|
INDIAN BANK(607105)
|
84
|
RAHE
|
JH-01-018-003-006/309 (DOKAD)
|
3401018000NRG24250620230543840
|
25/06/2023
|
BEHOLYA DEVI
|
3401018WL029487
|
BEHOLYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785877
|
|
MRS BEHOLYA DEVI
|
STATE BANK OF INDIA(508548)
|
85
|
RAHE
|
JH-01-018-003-006/356 (DOKAD)
|
3401018000NRG24250620230543784
|
25/06/2023
|
NISANT KUMAR SIKHER
|
3401018WL029482
|
NISANT KUMAR SIKHER
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785910
|
|
MR NISHANT KUMAR SHIKHER
|
STATE BANK OF INDIA(508548)
|
86
|
RAHE
|
JH-01-018-003-006/357 (DOKAD)
|
3401018000NRG24250620230543945
|
25/06/2023
|
KARTIK RAM
|
3401018WL029491
|
KARTIK RAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785849
|
|
MR KARTIK RAM
|
STATE BANK OF INDIA(508548)
|
87
|
RAHE
|
JH-01-018-003-006/377 (DOKAD)
|
3401018000NRG24250620230543842
|
25/06/2023
|
HAREKRISHNA MAHTO
|
3401018WL029487
|
HAREKRISHNA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785846
|
|
MR HAREKRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
88
|
RAHE
|
JH-01-018-003-006/382 (DOKAD)
|
3401018000NRG24250620230544039
|
25/06/2023
|
RAHUL HARIJAN
|
3401018WL029498
|
RAHUL HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785873
|
|
MR RAHUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
89
|
RAHE
|
JH-01-018-003-006/382 (DOKAD)
|
3401018000NRG24250620230544040
|
25/06/2023
|
SADHNA DEVI
|
3401018WL029498
|
SADHNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785869
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
90
|
RAHE
|
JH-01-018-003-006/407 (DOKAD)
|
3401018000NRG24250620230543946
|
25/06/2023
|
PRADIP HARIJAN
|
3401018WL029491
|
PRADIP HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785872
|
|
MR PRADIP HARIJAN
|
STATE BANK OF INDIA(508548)
|
91
|
RAHE
|
JH-01-018-003-006/408 (DOKAD)
|
3401018000NRG24250620230543785
|
25/06/2023
|
NIMANTI DEVI
|
3401018WL029482
|
NIMANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785870
|
|
MRS NIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
92
|
RAHE
|
JH-01-018-003-006/521 (DOKAD)
|
3401018000NRG24250620230543786
|
25/06/2023
|
ASHWINI KUMAR SINGH
|
3401018WL029482
|
ASHWINI KUMAR SINGH
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785848
|
|
Mr. ASHWINEE KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103056
|
103056
|
|
|
|
|
|
|
|
93
|
RAHE
|
JH-01-018-003-002/259 (DOKAD)
|
3401018000NRG24250620230543999
|
25/06/2023
|
RAMLAKHAN MUNDA
|
3401018WL029495
|
RAMLAKHAN MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785826
|
|
MR RAMLAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
94
|
RAHE
|
JH-01-018-003-004/330 (DOKAD)
|
3401018000NRG24250620230543805
|
25/06/2023
|
GHASNI DEVI
|
3401018WL029484
|
GHASNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785920
|
|
GHASNI DEVI
|
UNION BANK OF INDIA(508500)
|
95
|
RAHE
|
JH-01-018-003-004/525 (DOKAD)
|
3401018000NRG24250620230543798
|
25/06/2023
|
SABITA DEVI
|
3401018WL029483
|
SABITA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861785827
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
96
|
RAHE
|
JH-01-018-003-004/104 (DOKAD)
|
3401018000NRG24250620230543755
|
25/06/2023
|
Sarathi Devi
|
3401018WL029480
|
Sarathi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785899
|
|
Mrs. SARATHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
97
|
RAHE
|
JH-01-018-003-004/357 (DOKAD)
|
3401018000NRG24250620230543815
|
25/06/2023
|
URJLA DEVI
|
3401018WL029485
|
URJLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785900
|
|
URJLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
RAHE
|
JH-01-018-003-006/522 (DOKAD)
|
3401018000NRG24250620230543787
|
25/06/2023
|
MAHAVIR SEN
|
3401018WL029482
|
MAHAVIR SEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861785901
|
|
Mr. Mahavir Sen
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|