|
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-01-018-019-001/184
(TETLA)
|
3401018000NRG24230320241874641
|
26/03/2024
|
AMIRA KOIRI
|
3401018WL116056
|
AMIRA KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161830
|
|
MR AMIR KOIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONAHATU
|
JH-01-018-019-001/217
(TETLA)
|
3401018000NRG24230320241872311
|
26/03/2024
|
USHA DEVI
|
3401018WL115915
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161841
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-001/226
(TETLA)
|
3401018000NRG24230320241874642
|
26/03/2024
|
LODHARA SINGH MUNDA
|
3401018WL116056
|
LODHARA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161839
|
|
LODHARA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-019-001/30
(TETLA)
|
3401018000NRG24230320241874643
|
26/03/2024
|
BHAJURAM MAHTO
|
3401018WL116056
|
BHAJURAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161805
|
|
BHAJURAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/30
(TETLA)
|
3401018000NRG24230320241874644
|
26/03/2024
|
ROHNI DEVI
|
3401018WL116056
|
ROHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161824
|
|
ROHNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/35
(TETLA)
|
3401018000NRG24230320241872312
|
26/03/2024
|
AGHNU SINGH MUNDA
|
3401018WL115915
|
AGHNU SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161834
|
|
AGHNU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/50
(TETLA)
|
3401018000NRG24230320241872313
|
26/03/2024
|
SRIKANT MAHTO
|
3401018WL115915
|
SRIKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161806
|
|
SRIKANTKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24230320241874646
|
26/03/2024
|
KHIRODHAR MAHTO
|
3401018WL116056
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161810
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24230320241874645
|
26/03/2024
|
SOMBARI DEVI
|
3401018WL116056
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161823
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/57
(TETLA)
|
3401018000NRG24230320241872314
|
26/03/2024
|
YOGENDRA KOYRI
|
3401018WL115915
|
YOGENDRA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161807
|
|
YOGENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/67
(TETLA)
|
3401018000NRG24230320241872315
|
26/03/2024
|
LALMOHAN KOYRI
|
3401018WL115915
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161813
|
|
LALMOHAN KOIRI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/75
(TETLA)
|
3401018000NRG24230320241874647
|
26/03/2024
|
LALMOHAN SINGH MUNDA
|
3401018WL116056
|
LALMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161842
|
|
LALMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/76
(TETLA)
|
3401018000NRG24230320241874648
|
26/03/2024
|
YUDHISTHIR MAHTO
|
3401018WL116056
|
YUDHISTHIR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161837
|
|
YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/95
(TETLA)
|
3401018000NRG24230320241874649
|
26/03/2024
|
KALPANA DEVI
|
3401018WL116056
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161804
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-006/131
(TETLA)
|
3401018000NRG24230320241871634
|
26/03/2024
|
MINGI DEVI
|
3401018WL115876
|
MINGI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161815
|
|
MINAGI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-006/133
(TETLA)
|
3401018000NRG24230320241871635
|
26/03/2024
|
HEMANT SWANSI
|
3401018WL115876
|
HEMANT SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161791
|
|
HEMANT SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24230320241871636
|
26/03/2024
|
GANGA DEVI
|
3401018WL115876
|
GANGA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161826
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-019-006/294
(TETLA)
|
3401018000NRG24230320241871637
|
26/03/2024
|
SANDHYA DEVI
|
3401018WL115876
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161799
|
|
SANDHAYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-006/361
(TETLA)
|
3401018000NRG24230320241871639
|
26/03/2024
|
ARTI DEVI
|
3401018WL115876
|
ARTI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107161808
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-019-006/361
(TETLA)
|
3401018000NRG24230320241871638
|
26/03/2024
|
HARIHAR MAHTO
|
3401018WL115876
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161833
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-006/581
(TETLA)
|
3401018000NRG24230320241871640
|
26/03/2024
|
YAMUNA DEVI
|
3401018WL115876
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161811
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-006/72
(TETLA)
|
3401018000NRG24230320241871641
|
26/03/2024
|
NAGENDRA SETH
|
3401018WL115876
|
NAGENDRA SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161798
|
|
NAGENDRA SETH
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-006/73
(TETLA)
|
3401018000NRG24230320241871642
|
26/03/2024
|
MANSARAM MAHTO
|
3401018WL115876
|
MANSARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161790
|
|
Mr. MANSHA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SONAHATU
|
JH-01-018-019-007/100
(TETLA)
|
3401018000NRG24230320241872385
|
26/03/2024
|
GURUCHARAN MUKHIYAR
|
3401018WL115922
|
GURUCHARAN MUKHIYAR
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3107161802
|
|
GURUCHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-007/103
(TETLA)
|
3401018000NRG24230320241872386
|
26/03/2024
|
LAKHIMANI DEVI
|
3401018WL115922
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107161795
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-007/202
(TETLA)
|
3401018000NRG24230320241869626
|
26/03/2024
|
GANGA DEVI
|
3401018WL115806
|
GANGA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161835
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-007/207
(TETLA)
|
3401018000NRG24230320241872387
|
26/03/2024
|
GOMNI DEVI
|
3401018WL115922
|
GOMNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161832
|
|
GAMNI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-007/215
(TETLA)
|
3401018000NRG24230320241872388
|
26/03/2024
|
KUSH MAHTO
|
3401018WL115922
|
KUSH MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107161809
|
|
Mr. KUSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
SONAHATU
|
JH-01-018-019-007/215
(TETLA)
|
3401018000NRG24230320241872389
|
26/03/2024
|
UMESHWARI DEVI
|
3401018WL115922
|
UMESHWARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107161825
|
|
UMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-007/216
(TETLA)
|
3401018000NRG24230320241872390
|
26/03/2024
|
LAV MAHTO
|
3401018WL115922
|
LAV MAHTO
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107161803
|
|
LAV MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-007/216
(TETLA)
|
3401018000NRG24230320241872391
|
26/03/2024
|
LILA DEVI
|
3401018WL115922
|
LILA DEVI
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107161818
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-007/22
(TETLA)
|
3401018000NRG24230320241872392
|
26/03/2024
|
PUSU MUKHIYAR
|
3401018WL115922
|
PUSU MUKHIYAR
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3107161792
|
|
PUSU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-007/220
(TETLA)
|
3401018000NRG24230320241872393
|
26/03/2024
|
FUTUNA DEVI
|
3401018WL115922
|
FUTUNA DEVI
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3107161831
|
|
PHUTUNA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-007/223
(TETLA)
|
3401018000NRG24230320241872394
|
26/03/2024
|
RITA DEVI
|
3401018WL115922
|
RITA DEVI
|
00048
|
BKID0004927
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107161821
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONAHATU
|
JH-01-018-019-007/235
(TETLA)
|
3401018000NRG24230320241872395
|
26/03/2024
|
VINTI DEVI
|
3401018WL115922
|
VINTI DEVI
|
00048
|
BKID0004927
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107161819
|
|
VINTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-007/238
(TETLA)
|
3401018000NRG24230320241872396
|
26/03/2024
|
SHILA DEVI
|
3401018WL115922
|
SHILA DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3107161801
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-007/241
(TETLA)
|
3401018000NRG24230320241872397
|
26/03/2024
|
SARI DEVI
|
3401018WL115922
|
SARI DEVI
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3107161822
|
|
SARIVALA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-007/247
(TETLA)
|
3401018000NRG24230320241872398
|
26/03/2024
|
SARSWATI DEVI
|
3401018WL115922
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107161828
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-007/39
(TETLA)
|
3401018000NRG24230320241872399
|
26/03/2024
|
BHOLU SWANSI
|
3401018WL115922
|
BHOLU SWANSI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3107161796
|
|
BHOLU SWANSI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-007/39
(TETLA)
|
3401018000NRG24230320241872400
|
26/03/2024
|
KAIKAY DEVI
|
3401018WL115922
|
KAIKAY DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3107161817
|
|
KEKAI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-007/40
(TETLA)
|
3401018000NRG24230320241872401
|
26/03/2024
|
SHUKUNTLA DEVI
|
3401018WL115922
|
SHUKUNTLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161840
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONAHATU
|
JH-01-018-019-007/420
(TETLA)
|
3401018000NRG24230320241872402
|
26/03/2024
|
SANTOSH KOIRY
|
3401018WL115922
|
SANTOSH KOIRY
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3107161797
|
|
SATESH KOIRI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-007/43
(TETLA)
|
3401018000NRG24230320241872403
|
26/03/2024
|
SWARN DEVI
|
3401018WL115922
|
SWARN DEVI
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3107161793
|
|
SARNO DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-007/449
(TETLA)
|
3401018000NRG24230320241871606
|
26/03/2024
|
RITESH MAHTO
|
3401018WL115872
|
RITESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161812
|
|
RITESH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-007/460
(TETLA)
|
3401018000NRG24230320241872404
|
26/03/2024
|
BABI DEVI
|
3401018WL115922
|
BABI DEVI
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3107161827
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-007/528
(TETLA)
|
3401018000NRG24230320241872405
|
26/03/2024
|
KALPNA DEVI
|
3401018WL115922
|
KALPNA DEVI
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3107161814
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-007/578
(TETLA)
|
3401018000NRG24230320241869627
|
26/03/2024
|
SUBHAM KUMAR SINGH MUNDA
|
3401018WL115806
|
SUBHAM KUMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161838
|
|
SUBHAM KUMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-007/579
(TETLA)
|
3401018000NRG24230320241872407
|
26/03/2024
|
PALANI KUMARI
|
3401018WL115922
|
PALANI KUMARI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107161789
|
|
PALANI KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-019-007/579
(TETLA)
|
3401018000NRG24230320241872406
|
26/03/2024
|
VISHNU MUKHIYAR
|
3401018WL115922
|
VISHNU MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107161816
|
|
VISHNU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-019-007/587
(TETLA)
|
3401018000NRG24230320241872408
|
26/03/2024
|
SOMBARI DEVI
|
3401018WL115922
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3107161820
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-019-007/66
(TETLA)
|
3401018000NRG24230320241869628
|
26/03/2024
|
YSOVANTI DEVI
|
3401018WL115806
|
YSOVANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161836
|
|
YSOVANTI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-019-007/97
(TETLA)
|
3401018000NRG24230320241872410
|
26/03/2024
|
ALKA DEVI
|
3401018WL115922
|
ALKA DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3107161829
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-019-007/97
(TETLA)
|
3401018000NRG24230320241872409
|
26/03/2024
|
GUNBIHARI MUKHIYA
|
3401018WL115922
|
GUNBIHARI MUKHIYA
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3107161794
|
|
GUNJBIHARI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-019-007/98
(TETLA)
|
3401018000NRG24230320241872411
|
26/03/2024
|
SUSHILA DEVI
|
3401018WL115922
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107161800
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-019-007/597
(TETLA)
|
3401018000NRG24230320241871607
|
26/03/2024
|
Sarita Kumari
|
3401018WL115872
|
Sarita Kumari
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161788
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24230320241872651
|
26/03/2024
|
PANKAJ MAHTO
|
3401018WL115936
|
PANKAJ MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161787
|
|
PANKAJ MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24230320241872652
|
26/03/2024
|
PUSHPA KUMARI
|
3401018WL115936
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161786
|
|
PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|