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-01-018-019-001/230 (TETLA)
|
3401018000NRG24Z260920231128125
|
30/09/2023
|
TULA DEVI
|
3401018WL066101
|
TULA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-019-002/112 (TETLA)
|
3401018000NRG24Z260920231129490
|
30/09/2023
|
FAGUNI KUMARI
|
3401018WL066212
|
FAGUNI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
FAGUNI KUMARI W/O KALIYAN MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-019-002/112 (TETLA)
|
3401018000NRG24Z280920231141822
|
30/09/2023
|
FAGUNI KUMARI
|
3401018WL067093
|
FAGUNI KUMARI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
FAGUNI KUMARI W/O KALIYAN MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-019-002/172 (TETLA)
|
3401018000NRG24Z300920231155293
|
30/09/2023
|
NILIMA DEVI
|
3401018WL067892
|
NILIMA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
01/10/2023
|
|
S52690170
|
|
NILIMA DEVI W/O BHAJURAM MAHATO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-019-002/178 (TETLA)
|
3401018000NRG24Z280920231141828
|
30/09/2023
|
MIDILA DEVI
|
3401018WL067093
|
MIDILA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
MIDILA DEVI W/O DHANESHWAR HAJAM
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-019-002/26 (TETLA)
|
3401018000NRG24Z260920231129497
|
30/09/2023
|
BILASI DEVI
|
3401018WL066212
|
BILASI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-019-002/34 (TETLA)
|
3401018000NRG24Z300920231155296
|
30/09/2023
|
SOMA LOHRA
|
3401018WL067892
|
SOMA LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
01/10/2023
|
|
S52690170
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-019-002/81 (TETLA)
|
3401018000NRG24Z280920231141835
|
30/09/2023
|
Bhengraj singh munda
|
3401018WL067093
|
Bhengraj singh munda
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
BHEGRAJ SINGH MUNDA S/O-SHYAMLAL SINGH M
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-019-002/81 (TETLA)
|
3401018000NRG24Z260920231129503
|
30/09/2023
|
Bhengraj singh munda
|
3401018WL066212
|
Bhengraj singh munda
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
BHEGRAJ SINGH MUNDA S/O-SHYAMLAL SINGH M
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-019-006/333 (TETLA)
|
3401018000NRG24Z290920231145675
|
30/09/2023
|
NARESH CHANDAR MAHTO
|
3401018WL067349
|
NARESH CHANDAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
NARESH CHANDRA MAHTO S/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-019-006/550 (TETLA)
|
3401018000NRG24Z270920231133648
|
30/09/2023
|
ANIL KUMAR PATAR
|
3401018WL066519
|
ANIL KUMAR PATAR
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
ANIL KUMAR PATAR S/O SOMA PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-019-001/144 (TETLA)
|
3401018000NRG24Z280920231141768
|
30/09/2023
|
FANILAL HAJAM
|
3401018WL067092
|
FANILAL HAJAM
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
FANILAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SONAHATU
|
JH-01-018-019-001/144 (TETLA)
|
3401018000NRG24Z260920231128109
|
30/09/2023
|
FANILAL HAJAM
|
3401018WL066100
|
FANILAL HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
FANILAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SONAHATU
|
JH-01-018-019-001/164 (TETLA)
|
3401018000NRG24Z280920231141811
|
30/09/2023
|
BHARTI DEVI
|
3401018WL067093
|
BHARTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690170
|
|
Mrs. BHARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
SONAHATU
|
JH-01-018-019-001/164 (TETLA)
|
3401018000NRG24Z280920231141810
|
30/09/2023
|
SAWNA KOYRI
|
3401018WL067093
|
SAWNA KOYRI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690170
|
|
SAWANA KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SONAHATU
|
JH-01-018-019-001/165 (TETLA)
|
3401018000NRG24Z280920231141812
|
30/09/2023
|
SHANKAR KOYRI
|
3401018WL067093
|
SHANKAR KOYRI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690170
|
|
SHANKAR KOIRI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-019-001/184 (TETLA)
|
3401018000NRG24Z280920231141813
|
30/09/2023
|
HIRA DEVI
|
3401018WL067093
|
HIRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-019-001/206 (TETLA)
|
3401018000NRG24Z260920231128112
|
30/09/2023
|
GEETA DEVI
|
3401018WL066100
|
GEETA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
GEETA KUMARI MACHUA
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-019-001/206 (TETLA)
|
3401018000NRG24Z280920231141771
|
30/09/2023
|
GEETA DEVI
|
3401018WL067092
|
GEETA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
GEETA KUMARI MACHUA
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-019-001/206 (TETLA)
|
3401018000NRG24Z280920231141770
|
30/09/2023
|
MANOJ KUMAR NAYAK
|
3401018WL067092
|
MANOJ KUMAR NAYAK
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
MANOJ KUMAR NAYAK
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-019-001/206 (TETLA)
|
3401018000NRG24Z260920231128111
|
30/09/2023
|
MANOJ KUMAR NAYAK
|
3401018WL066100
|
MANOJ KUMAR NAYAK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
MANOJ KUMAR NAYAK
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-019-001/207 (TETLA)
|
3401018000NRG24Z260920231128114
|
30/09/2023
|
MANISHA DEVI
|
3401018WL066100
|
MANISHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-019-001/207 (TETLA)
|
3401018000NRG24Z280920231141773
|
30/09/2023
|
MANISHA DEVI
|
3401018WL067092
|
MANISHA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-019-001/207 (TETLA)
|
3401018000NRG24Z280920231141772
|
30/09/2023
|
YUDHISHTHIR MUKHIYAR
|
3401018WL067092
|
YUDHISHTHIR MUKHIYAR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
YUDHISHTHIR MUKHIYAR
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-019-001/207 (TETLA)
|
3401018000NRG24Z260920231128113
|
30/09/2023
|
YUDHISHTHIR MUKHIYAR
|
3401018WL066100
|
YUDHISHTHIR MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
YUDHISHTHIR MUKHIYAR
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-019-001/212 (TETLA)
|
3401018000NRG24Z260920231128115
|
30/09/2023
|
SANTOSH HAJAM
|
3401018WL066100
|
SANTOSH HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
SANTOSH HAJAM
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-019-001/212 (TETLA)
|
3401018000NRG24Z280920231141814
|
30/09/2023
|
SANTOSH HAJAM
|
3401018WL067093
|
SANTOSH HAJAM
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
SANTOSH HAJAM
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-019-001/212 (TETLA)
|
3401018000NRG24Z280920231141815
|
30/09/2023
|
VEENA DEVI
|
3401018WL067093
|
VEENA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-019-001/212 (TETLA)
|
3401018000NRG24Z260920231128116
|
30/09/2023
|
VEENA DEVI
|
3401018WL066100
|
VEENA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-019-001/242 (TETLA)
|
3401018000NRG24Z280920231141774
|
30/09/2023
|
VISHWESHWAR MAHTO
|
3401018WL067092
|
VISHWESHWAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
Mr. VISHWESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
SONAHATU
|
JH-01-018-019-001/242 (TETLA)
|
3401018000NRG24Z260920231128126
|
30/09/2023
|
VISHWESHWAR MAHTO
|
3401018WL066101
|
VISHWESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
Mr. VISHWESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
SONAHATU
|
JH-01-018-019-001/251 (TETLA)
|
3401018000NRG24Z280920231141778
|
30/09/2023
|
SHEKHAR KOIRI
|
3401018WL067092
|
SHEKHAR KOIRI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
SHEKHAR KOIRI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-019-001/251 (TETLA)
|
3401018000NRG24Z260920231128119
|
30/09/2023
|
SHEKHAR KOIRI
|
3401018WL066100
|
SHEKHAR KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
SHEKHAR KOIRI
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-019-001/36 (TETLA)
|
3401018000NRG24Z280920231141817
|
30/09/2023
|
BHAJAN SINGH MUNDA
|
3401018WL067093
|
BHAJAN SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690170
|
|
BHAJANSINGH MUNDA
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-019-001/36 (TETLA)
|
3401018000NRG24Z280920231141818
|
30/09/2023
|
JAGWATI DEVI
|
3401018WL067093
|
JAGWATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690170
|
|
JAGWATI DEVI
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-019-002/107 (TETLA)
|
3401018000NRG24Z300920231155290
|
30/09/2023
|
TIJO DEVI
|
3401018WL067892
|
TIJO DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
01/10/2023
|
|
S52690170
|
|
TIJO DEVI
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-019-002/109 (TETLA)
|
3401018000NRG24Z280920231141820
|
30/09/2023
|
THAKURMANI DEVI
|
3401018WL067093
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
THAKURMANI DEVI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-019-002/109 (TETLA)
|
3401018000NRG24Z260920231129489
|
30/09/2023
|
THAKURMANI DEVI
|
3401018WL066212
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
THAKURMANI DEVI
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-019-002/115 (TETLA)
|
3401018000NRG24Z260920231129491
|
30/09/2023
|
CHAITI DEVI
|
3401018WL066212
|
CHAITI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-019-002/115 (TETLA)
|
3401018000NRG24Z280920231141823
|
30/09/2023
|
CHAITI DEVI
|
3401018WL067093
|
CHAITI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-019-002/122 (TETLA)
|
3401018000NRG24Z300920231155291
|
30/09/2023
|
RADHO DEVI
|
3401018WL067892
|
RADHO DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
01/10/2023
|
|
S52690170
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-019-002/125 (TETLA)
|
3401018000NRG24Z300920231155292
|
30/09/2023
|
SIROMANI DEVI
|
3401018WL067892
|
SIROMANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
MAA SARASWATI MAHILA SAKHI MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
SONAHATU
|
JH-01-018-019-002/18 (TETLA)
|
3401018000NRG24Z300920231155294
|
30/09/2023
|
BUDHAN SINGH MUNDA
|
3401018WL067892
|
BUDHAN SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
01/10/2023
|
|
S52690170
|
|
BUDHANLAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-019-002/185 (TETLA)
|
3401018000NRG24Z280920231141829
|
30/09/2023
|
SUBHASH HAZAM
|
3401018WL067093
|
SUBHASH HAZAM
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
SUBHASH HAZAM
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-019-002/185 (TETLA)
|
3401018000NRG24Z260920231129495
|
30/09/2023
|
SUBHASH HAZAM
|
3401018WL066212
|
SUBHASH HAZAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
SUBHASH HAZAM
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-019-002/25 (TETLA)
|
3401018000NRG24Z260920231129496
|
30/09/2023
|
JANKI DEVI
|
3401018WL066212
|
JANKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-019-002/46 (TETLA)
|
3401018000NRG24Z260920231129498
|
30/09/2023
|
REKHA DEVI
|
3401018WL066212
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-019-002/46 (TETLA)
|
3401018000NRG24Z280920231141830
|
30/09/2023
|
REKHA DEVI
|
3401018WL067093
|
REKHA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-019-002/54 (TETLA)
|
3401018000NRG24Z280920231141831
|
30/09/2023
|
RENUKA KUMARI
|
3401018WL067093
|
RENUKA KUMARI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-019-002/54 (TETLA)
|
3401018000NRG24Z260920231129499
|
30/09/2023
|
RENUKA KUMARI
|
3401018WL066212
|
RENUKA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-019-002/77 (TETLA)
|
3401018000NRG24Z260920231129501
|
30/09/2023
|
SHAMBHU LOHRA
|
3401018WL066212
|
SHAMBHU LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
SHAMBHU LOHRA
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-019-002/77 (TETLA)
|
3401018000NRG24Z280920231141833
|
30/09/2023
|
SHAMBHU LOHRA
|
3401018WL067093
|
SHAMBHU LOHRA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
SHAMBHU LOHRA
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-019-002/81 (TETLA)
|
3401018000NRG24Z300920231155297
|
30/09/2023
|
AMBAWATI DEVI
|
3401018WL067892
|
AMBAWATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
01/10/2023
|
|
S52690170
|
|
AMBABATI DEVI
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-019-006/215 (TETLA)
|
3401018000NRG24Z270920231133643
|
30/09/2023
|
TANU HAJAM
|
3401018WL066519
|
TANU HAJAM
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
01/10/2023
|
|
S52690170
|
|
TANU HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-019-006/224 (TETLA)
|
3401018000NRG24Z270920231133644
|
30/09/2023
|
UTRA DEVI
|
3401018WL066519
|
UTRA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
01/10/2023
|
|
S52690170
|
|
UTRA DEVI
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-019-006/289 (TETLA)
|
3401018000NRG24Z280920231141838
|
30/09/2023
|
PARSHURAM MAHTO
|
3401018WL067093
|
PARSHURAM MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
PARSHURAM MAHTO
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-019-006/331 (TETLA)
|
3401018000NRG24Z270920231133645
|
30/09/2023
|
PHULESWAR HAJAM
|
3401018WL066519
|
PHULESWAR HAJAM
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
01/10/2023
|
|
S52690170
|
|
PHULESHWAR HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
58
|
SONAHATU
|
JH-01-018-019-006/333 (TETLA)
|
3401018000NRG24Z290920231145676
|
30/09/2023
|
SABITRI DEVI
|
3401018WL067349
|
SABITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
SONAHATU
|
JH-01-018-019-006/42 (TETLA)
|
3401018000NRG24Z290920231145677
|
30/09/2023
|
GANGADHAR MAHTO
|
3401018WL067349
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
60
|
SONAHATU
|
JH-01-018-019-006/541 (TETLA)
|
3401018000NRG24Z270920231133647
|
30/09/2023
|
LAKHINDRA PRAMANIK
|
3401018WL066519
|
LAKHINDRA PRAMANIK
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
LAKHINDRA PRAMANIK S/O BASUDEO PRAMANIK
|
BANK OF INDIA(508505)
|
61
|
SONAHATU
|
JH-01-018-019-006/88 (TETLA)
|
3401018000NRG24Z260920231128128
|
30/09/2023
|
NALITA DEVI
|
3401018WL066101
|
NALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-019-006/88 (TETLA)
|
3401018000NRG24Z280920231141839
|
30/09/2023
|
NALITA DEVI
|
3401018WL067093
|
NALITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
63
|
SONAHATU
|
JH-01-018-019-001/251 (TETLA)
|
3401018000NRG24Z280920231141779
|
30/09/2023
|
RAHINI DEVI
|
3401018WL067092
|
RAHINI DEVI
|
00165
|
IBKL0001749
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690170
|
|
RAHINI DEVI
|
IDBI BANK(607095)
|
64
|
SONAHATU
|
JH-01-018-019-001/251 (TETLA)
|
3401018000NRG24Z260920231128120
|
30/09/2023
|
RAHINI DEVI
|
3401018WL066100
|
RAHINI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
RAHINI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-019-003/48 (TETLA)
|
3401018000NRG24Z280920231141837
|
30/09/2023
|
SUBODH KUMAR MAHTO
|
3401018WL067093
|
SUBODH KUMAR MAHTO
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
Mr. SUBODH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
66
|
SONAHATU
|
JH-01-018-019-002/65 (TETLA)
|
3401018000NRG24Z280920231141832
|
30/09/2023
|
REVATI DEVI
|
3401018WL067093
|
REVATI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52690170
|
|
REBATI DEVI W O BAIJNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
67
|
SONAHATU
|
JH-01-018-019-002/65 (TETLA)
|
3401018000NRG24Z260920231129500
|
30/09/2023
|
REVATI DEVI
|
3401018WL066212
|
REVATI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
REBATI DEVI W O BAIJNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
68
|
SONAHATU
|
JH-01-018-019-003/47 (TETLA)
|
3401018000NRG24Z280920231141836
|
30/09/2023
|
PUSPA DEVI
|
3401018WL067093
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690170
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|