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-01-018-006-001/160 (HARIN)
|
3401018000NRG24200520230253117
|
25/05/2023
|
BHAWANAND SINGH MUNDA
|
3401018WL013705
|
BHAWANAND SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/05/2023
|
|
1942694976
|
|
BHAWANAND SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SONAHATU
|
JH-01-018-006-001/160 (HARIN)
|
3401018000NRG24200520230253118
|
25/05/2023
|
YAMUNA SINGH MUNDA
|
3401018WL013705
|
YAMUNA SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/05/2023
|
|
1942694982
|
|
YAMUNA SINGH MUNDA
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-006-001/246 (HARIN)
|
3401018000NRG24220520230261286
|
25/05/2023
|
GOPINATH PATAR MUNDA
|
3401018WL014102
|
GOPINATH PATAR MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942694979
|
|
Gopinath Patar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
SONAHATU
|
JH-01-018-006-005/211 (HARIN)
|
3401018000NRG24250520230287947
|
25/05/2023
|
SARNO DEVI
|
3401018WL015622
|
SARNO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942694978
|
|
SORANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SONAHATU
|
JH-01-018-010-002/55 (JILINGSERENG)
|
3401018000NRG24200520230253129
|
25/05/2023
|
BASNI DEVI
|
3401018WL013705
|
BASNI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/05/2023
|
|
1942694977
|
|
BASANI DEVI W/O KALICHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-010-002/55 (JILINGSERENG)
|
3401018000NRG24200520230253128
|
25/05/2023
|
KALICHARAN SINGH MUNDA
|
3401018WL013705
|
KALICHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
30/05/2023
|
|
1942694980
|
|
KALI CHARAN SINH MUNDA S/O BABULAL SINH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-006-001/104 (HARIN)
|
3401018000NRG24230520230269030
|
25/05/2023
|
NIRMALA DEVI
|
3401018WL014620
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942694983
|
|
Nirmala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
SONAHATU
|
JH-01-018-006-001/107 (HARIN)
|
3401018000NRG24250520230287945
|
25/05/2023
|
MO. KALAWATI DEVI
|
3401018WL015622
|
MO. KALAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942694984
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-006-001/126 (HARIN)
|
3401018000NRG24230520230269031
|
25/05/2023
|
ETWARI DEVI
|
3401018WL014620
|
ETWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942694993
|
|
Etwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
SONAHATU
|
JH-01-018-006-001/147 (HARIN)
|
3401018000NRG24200520230253116
|
25/05/2023
|
SUKHDEV PATAR MUNDA
|
3401018WL013705
|
SUKHDEV PATAR MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/05/2023
|
|
1942694981
|
|
SUKHADEV PATAR S/O-MANSA PATAR
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-006-001/214 (HARIN)
|
3401018000NRG24220520230261284
|
25/05/2023
|
JALESHWARI DEVI
|
3401018WL014102
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
30/05/2023
|
|
1942695007
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-006-001/225 (HARIN)
|
3401018000NRG24230520230269033
|
25/05/2023
|
KAMLA DEVI
|
3401018WL014620
|
KAMLA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/05/2023
|
|
1942695011
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-006-001/226 (HARIN)
|
3401018000NRG24220520230261285
|
25/05/2023
|
SUSHEN PATAR MUNDA
|
3401018WL014102
|
SUSHEN PATAR MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942695015
|
|
Susen Patar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
SONAHATU
|
JH-01-018-006-001/229 (HARIN)
|
3401018000NRG24200520230253120
|
25/05/2023
|
RADHANATH MAHTO
|
3401018WL013705
|
RADHANATH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/05/2023
|
|
1942694998
|
|
RADHA NATH MAHTO
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-006-001/229 (HARIN)
|
3401018000NRG24200520230253119
|
25/05/2023
|
RITA DEVI
|
3401018WL013705
|
RITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/05/2023
|
|
1942694997
|
|
RITA DEVI W/O-RADHANATH MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-006-001/232 (HARIN)
|
3401018000NRG24220520230264644
|
25/05/2023
|
AHALYA DEVI
|
3401018WL014344
|
AHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695021
|
|
AHELYA DEVI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-006-001/246 (HARIN)
|
3401018000NRG24220520230261287
|
25/05/2023
|
SARSWATI DEVI
|
3401018WL014102
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942695000
|
|
Saraswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
SONAHATU
|
JH-01-018-006-001/35 (HARIN)
|
3401018000NRG24230520230269034
|
25/05/2023
|
ALKA DEVI
|
3401018WL014620
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695012
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-006-001/46 (HARIN)
|
3401018000NRG24230520230269035
|
25/05/2023
|
REVATI DEVI
|
3401018WL014620
|
REVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695006
|
|
Rewati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
SONAHATU
|
JH-01-018-006-001/62 (HARIN)
|
3401018000NRG24200520230253121
|
25/05/2023
|
BASUKI DEVI
|
3401018WL013705
|
BASUKI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/05/2023
|
|
1942695020
|
|
BASUKI DEVI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-006-001/64 (HARIN)
|
3401018000NRG24220520230264645
|
25/05/2023
|
BAHADUR PATAR
|
3401018WL014344
|
BAHADUR PATAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942694987
|
|
BAHADUR PATAR
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-006-001/99 (HARIN)
|
3401018000NRG24220520230261289
|
25/05/2023
|
SARASWATI DEVI
|
3401018WL014102
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942694985
|
|
Saraswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
SONAHATU
|
JH-01-018-006-002/166 (HARIN)
|
3401018000NRG24200520230253124
|
25/05/2023
|
MAHESHWARI DEVI
|
3401018WL013705
|
MAHESHWARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/05/2023
|
|
1942695017
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-006-002/166 (HARIN)
|
3401018000NRG24200520230253122
|
25/05/2023
|
SAMBAR MAHTO
|
3401018WL013705
|
SAMBAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/05/2023
|
|
1942694999
|
|
SAMBAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
25
|
SONAHATU
|
JH-01-018-006-002/231 (HARIN)
|
3401018000NRG24200520230253125
|
25/05/2023
|
SEEMA DEVI
|
3401018WL013705
|
SEEMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695016
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-006-002/254 (HARIN)
|
3401018000NRG24200520230253127
|
25/05/2023
|
JAYANTI DEVI
|
3401018WL013705
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695022
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-006-003/114 (HARIN)
|
3401018000NRG24230520230269036
|
25/05/2023
|
RANJANI DEVI
|
3401018WL014620
|
RANJANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695019
|
|
RANJANI DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-006-003/127 (HARIN)
|
3401018000NRG24220520230256851
|
25/05/2023
|
SUBHADRA DEVI
|
3401018WL013913
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942694989
|
|
SUBHADRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
29
|
SONAHATU
|
JH-01-018-006-003/148 (HARIN)
|
3401018000NRG24220520230256852
|
25/05/2023
|
BIRENDRA NATH MAHTO
|
3401018WL013913
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695027
|
|
BIRENDRA MAHTO
|
CANARA BANK(508532)
|
30
|
SONAHATU
|
JH-01-018-006-003/151 (HARIN)
|
3401018000NRG24230520230269037
|
25/05/2023
|
SABYA DEVI
|
3401018WL014620
|
SABYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695009
|
|
SABBA DEVI
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-006-003/152 (HARIN)
|
3401018000NRG24230520230269038
|
25/05/2023
|
DEVIRAM MAHTO
|
3401018WL014620
|
DEVIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695002
|
|
DEVI MAHTO
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-006-003/157 (HARIN)
|
3401018000NRG24230520230269039
|
25/05/2023
|
NIRMALA DEVI
|
3401018WL014620
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942694994
|
|
Mrs. NIRMALA DEVI W/O PANCHANA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
SONAHATU
|
JH-01-018-006-003/167 (HARIN)
|
3401018000NRG24220520230256853
|
25/05/2023
|
SANDHYA DEVI
|
3401018WL013913
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942694991
|
|
Mrs. SANDHYA DEVI W/O MAHINDRA MAHTO DE
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
SONAHATU
|
JH-01-018-006-003/171 (HARIN)
|
3401018000NRG24230520230269040
|
25/05/2023
|
JANKI DEVI
|
3401018WL014620
|
JANKI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/05/2023
|
|
1942695008
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-006-003/251 (HARIN)
|
3401018000NRG24220520230256854
|
25/05/2023
|
YOGESHWAR MAHTO
|
3401018WL013913
|
YOGESHWAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1942694995
|
|
YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-006-003/252 (HARIN)
|
3401018000NRG24220520230256855
|
25/05/2023
|
SARTHI DEVI
|
3401018WL013913
|
SARTHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942694996
|
|
SARTHI DEVI W/O HARI MAHTO
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-006-003/304 (HARIN)
|
3401018000NRG24230520230269041
|
25/05/2023
|
BUDHNI DEVI
|
3401018WL014620
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695013
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-006-003/307 (HARIN)
|
3401018000NRG24230520230269042
|
25/05/2023
|
ABHIRAM MAHTO
|
3401018WL014620
|
ABHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695003
|
|
ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-006-003/319 (HARIN)
|
3401018000NRG24220520230256856
|
25/05/2023
|
JAIMANI DEVI
|
3401018WL013913
|
JAIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695018
|
|
JAY MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SONAHATU
|
JH-01-018-006-003/336 (HARIN)
|
3401018000NRG24230520230269043
|
25/05/2023
|
MO. CHUTNI DEVI
|
3401018WL014620
|
MO. CHUTNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695005
|
|
CHUTANI DEVI
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-006-003/392 (HARIN)
|
3401018000NRG24230520230269044
|
25/05/2023
|
NIROLA DEVI
|
3401018WL014620
|
NIROLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942694988
|
|
Nirobala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
42
|
SONAHATU
|
JH-01-018-006-003/398 (HARIN)
|
3401018000NRG24220520230264646
|
25/05/2023
|
ASHOK KUMAR MAHTO
|
3401018WL014344
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942694986
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-006-003/398 (HARIN)
|
3401018000NRG24220520230264647
|
25/05/2023
|
SUNITA DEVI
|
3401018WL014344
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695001
|
|
SUNITA DEVI W/O ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-006-003/407 (HARIN)
|
3401018000NRG24220520230256857
|
25/05/2023
|
RITA DEVI
|
3401018WL013913
|
RITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
30/05/2023
|
|
1942695025
|
|
Rita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
45
|
SONAHATU
|
JH-01-018-006-003/441 (HARIN)
|
3401018000NRG24230520230269045
|
25/05/2023
|
MAHESHWAR MAHTO
|
3401018WL014620
|
MAHESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942694990
|
|
MAHESHWAR MAHTO S/O MANGAL MAHTO
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-006-003/442 (HARIN)
|
3401018000NRG24220520230256858
|
25/05/2023
|
SHUSHILA DEVI
|
3401018WL013913
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695014
|
|
Sushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
47
|
SONAHATU
|
JH-01-018-006-003/493 (HARIN)
|
3401018000NRG24220520230256859
|
25/05/2023
|
PRAYAG MAHTO
|
3401018WL013913
|
PRAYAG MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695026
|
|
Prayag Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
48
|
SONAHATU
|
JH-01-018-006-003/536 (HARIN)
|
3401018000NRG24230520230269047
|
25/05/2023
|
PURNI DEVI
|
3401018WL014620
|
PURNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695028
|
|
PURNI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
49
|
SONAHATU
|
JH-01-018-006-003/592 (HARIN)
|
3401018000NRG24220520230256860
|
25/05/2023
|
MENKA DEVI
|
3401018WL013913
|
MENKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695024
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-006-003/8 (HARIN)
|
3401018000NRG24230520230269048
|
25/05/2023
|
ARTI DEVI
|
3401018WL014620
|
ARTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1942695004
|
|
Arti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
51
|
SONAHATU
|
JH-01-018-006-004/92 (HARIN)
|
3401018000NRG24220520230264649
|
25/05/2023
|
MAHI DEVI
|
3401018WL014344
|
MAHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942694992
|
|
MAHIVALA DEVI W/O HARIHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-018-007/36 (TELWADIH)
|
3401018000NRG24250520230287949
|
25/05/2023
|
RAVI LOHRA
|
3401018WL015622
|
RAVI LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695010
|
|
RAVI LOHRA
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-018-007/54 (TELWADIH)
|
3401018000NRG24250520230287950
|
25/05/2023
|
SARALA DEVI
|
3401018WL015622
|
SARALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695023
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-006-003/495 (HARIN)
|
3401018000NRG24230520230269046
|
25/05/2023
|
BINA DEVI
|
3401018WL014620
|
BINA DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1942695029
|
|
BINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-006-001/321 (HARIN)
|
3401018000NRG24220520230261288
|
25/05/2023
|
YAMUNA KUMARI
|
3401018WL014102
|
YAMUNA KUMARI
|
00553
|
INDB0001024
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942694974
|
|
YAMUNA KUMARI D/O-BIPAD BHANJAN SINGH MU
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-006-001/99 (HARIN)
|
3401018000NRG24220520230261290
|
25/05/2023
|
SHASHIBHUSAN PATAR MUNDA
|
3401018WL014102
|
SHASHIBHUSAN PATAR MUNDA
|
00553
|
INDB0001024
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942694973
|
|
Shashibhushan Patar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-006-001/22 (HARIN)
|
3401018000NRG24230520230269032
|
25/05/2023
|
SHILA DEVI
|
3401018WL014620
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942694975
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
SONAHATU
|
JH-01-018-006-002/166 (HARIN)
|
3401018000NRG24200520230253123
|
25/05/2023
|
VASNI DEVI
|
3401018WL013705
|
VASNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695031
|
|
VASNI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
59
|
SONAHATU
|
JH-01-018-018-002/373 (TELWADIH)
|
3401018000NRG24250520230287948
|
25/05/2023
|
DHANSINGH MAHTO
|
3401018WL015622
|
DHANSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942695030
|
|
Dhansingh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|