|
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-01-018-001-001/1000
(BARENDA)
|
3401018000NRG24Z230320241873415
|
28/03/2024
|
BIMAL KUMAR MAHTO
|
3401018WL115982
|
BIMAL KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BIMAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/1001
(BARENDA)
|
3401018000NRG24Z230320241873416
|
28/03/2024
|
BUDHDESHWAR MAHATO
|
3401018WL115982
|
BUDHDESHWAR MAHATO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BUDHDESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/279
(BARENDA)
|
3401018000NRG24Z230320241873417
|
28/03/2024
|
CHHUTU SINGH MUNDA
|
3401018WL115982
|
CHHUTU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
CHHUTU SINGH MUNDA S/O- LT BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG24Z230320241873419
|
28/03/2024
|
Holika Devi
|
3401018WL115982
|
Holika Devi
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403855
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG24Z230320241873418
|
28/03/2024
|
PRAMESHWAR MUNDA
|
3401018WL115982
|
PRAMESHWAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PRAMESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/488
(BARENDA)
|
3401018000NRG24Z230320241873420
|
28/03/2024
|
LALU PRASAD MAHTO
|
3401018WL115982
|
LALU PRASAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
LALU PRASAD MAHTO S/O-CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/529
(BARENDA)
|
3401018000NRG24Z230320241873421
|
28/03/2024
|
TAL KISHOR MACHHUWA
|
3401018WL115982
|
TAL KISHOR MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
02/04/2024
|
|
S98403855
|
Aadhaar Number not mapped to Account Number
|
|
|
|
8
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG24Z230320241873423
|
28/03/2024
|
GURUCHARAN MACHHUWA
|
3401018WL115982
|
GURUCHARAN MACHHUWA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403855
|
|
GURUCHARAN MACHHUVA S/O BANESHWAR MACHHU
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG24Z230320241873422
|
28/03/2024
|
JALESHWARI DEVI
|
3401018WL115982
|
JALESHWARI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403855
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/772
(BARENDA)
|
3401018000NRG24Z230320241873425
|
28/03/2024
|
CHANDMANI KUMARI
|
3401018WL115982
|
CHANDMANI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
CHANDMANI KUMARI D/O-BAWRI MACHHUWA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/772
(BARENDA)
|
3401018000NRG24Z230320241873424
|
28/03/2024
|
SHRAVAN MACHHUWA
|
3401018WL115982
|
SHRAVAN MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SHRAVAN MACHHUWA S/O PITAMBAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG24Z230320241873427
|
28/03/2024
|
NIKHIL MAHATO
|
3401018WL115982
|
NIKHIL MAHATO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
NIKHIL MAHATO S/O-SAMBAD MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG24Z230320241873426
|
28/03/2024
|
SAMBAT MAHTO
|
3401018WL115982
|
SAMBAT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SAMVAT MAHATO S/O-NARAD MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-001/822
(BARENDA)
|
3401018000NRG24Z230320241873428
|
28/03/2024
|
BUDHESHWAR MAHTO
|
3401018WL115982
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-001/843
(BARENDA)
|
3401018000NRG24Z230320241873429
|
28/03/2024
|
JAGRU MAHATO
|
3401018WL115982
|
JAGRU MAHATO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
JAGRU MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-001/999
(BARENDA)
|
3401018000NRG24Z230320241873430
|
28/03/2024
|
PREM SHANKAR MAHTO
|
3401018WL115982
|
PREM SHANKAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PREM SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG24Z230320241873706
|
28/03/2024
|
MEGHNATH MAHTO
|
3401018WL115998
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MEGH NATH MAHTO S/O- DALEL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG24Z230320241873707
|
28/03/2024
|
SUKURMANI DEVI
|
3401018WL115998
|
SUKURMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MAHAVIR KARMAKAR S/O-LT BASUDEV KARMAKAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG24Z230320241873709
|
28/03/2024
|
SOMAL MAHTO
|
3401018WL115998
|
SOMAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SAMAL MAHTO S/O SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG24Z230320241873708
|
28/03/2024
|
SRIMATI DEVI
|
3401018WL115998
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SRI MATI DEVI W/O-SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/124
(BARENDA)
|
3401018000NRG24Z230320241873647
|
28/03/2024
|
SHAKUNTALA DEVI
|
3401018WL115995
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/125
(BARENDA)
|
3401018000NRG24Z230320241873523
|
28/03/2024
|
CHINTA KUMARI
|
3401018WL115988
|
CHINTA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
CHINTA KUMARI D/O-BUDHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/126
(BARENDA)
|
3401018000NRG24Z230320241873648
|
28/03/2024
|
PANKHI DEVI
|
3401018WL115995
|
PANKHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PANKHI DEVI W/O UDHAP MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/133
(BARENDA)
|
3401018000NRG24Z230320241873431
|
28/03/2024
|
CHINIBALA DEVI
|
3401018WL115982
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
CHINI BALA DEVI W/O MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/136
(BARENDA)
|
3401018000NRG24Z230320241873814
|
28/03/2024
|
CHAITAN MAHTO
|
3401018WL116006
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
CHAITANY MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/157
(BARENDA)
|
3401018000NRG24Z230320241873432
|
28/03/2024
|
MALABATI MAHTO
|
3401018WL115982
|
MALABATI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS MALABATI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/205
(BARENDA)
|
3401018000NRG24Z230320241873710
|
28/03/2024
|
RAJOBALA DEVI
|
3401018WL115998
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAJOBALA DEVI W/O-BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/23
(BARENDA)
|
3401018000NRG24Z230320241873524
|
28/03/2024
|
MENHDI DEVI
|
3401018WL115988
|
MENHDI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
02/04/2024
|
|
S98403855
|
A/C Blocked or Frozen
|
|
|
|
29
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG24Z230320241873433
|
28/03/2024
|
MAHESWARI DEVI
|
3401018WL115982
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MAHESHWARI DEVI W/O RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/240
(BARENDA)
|
3401018000NRG24Z230320241873711
|
28/03/2024
|
PUSHPA DEVI
|
3401018WL115998
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PUSHPA DEVI W/O-KAMU MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/245
(BARENDA)
|
3401018000NRG24Z230320241873815
|
28/03/2024
|
BATI DEVI
|
3401018WL116006
|
BATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/245
(BARENDA)
|
3401018000NRG24Z230320241873649
|
28/03/2024
|
GURUCHARAN MAHTO
|
3401018WL115995
|
GURUCHARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
02/04/2024
|
|
S98403855
|
A/C Blocked or Frozen
|
|
|
|
33
|
SONAHATU
|
JH-01-018-001-002/247
(BARENDA)
|
3401018000NRG24Z230320241873525
|
28/03/2024
|
RANGO DEVI
|
3401018WL115988
|
RANGO DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RANGO DEVI W/O-JITU MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-002/25
(BARENDA)
|
3401018000NRG24Z230320241873650
|
28/03/2024
|
BEHALYA DEVI
|
3401018WL115995
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BEHULYA DEVI W/O-BHADO MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-002/257
(BARENDA)
|
3401018000NRG24Z230320241873712
|
28/03/2024
|
SARMISTHA DEVI
|
3401018WL115998
|
SARMISTHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONAHATU
|
JH-01-018-001-002/38
(BARENDA)
|
3401018000NRG24Z230320241873434
|
28/03/2024
|
MITHILA DEVI
|
3401018WL115982
|
MITHILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MISHILA DEVI W/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-002/48
(BARENDA)
|
3401018000NRG24Z230320241873651
|
28/03/2024
|
SUMITRA KUMARI
|
3401018WL115995
|
SUMITRA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
02/04/2024
|
|
S98403855
|
A/C Blocked or Frozen
|
|
|
|
38
|
SONAHATU
|
JH-01-018-001-002/57
(BARENDA)
|
3401018000NRG24Z230320241873526
|
28/03/2024
|
RAMBHA DEVI
|
3401018WL115988
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAMBHA DEVI W/O ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-001-002/62
(BARENDA)
|
3401018000NRG24Z230320241873527
|
28/03/2024
|
HERELAL MAHTO
|
3401018WL115988
|
HERELAL MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403855
|
|
HARELAL MAHTO
|
CANARA BANK(508532)
|
|
40
|
SONAHATU
|
JH-01-018-001-002/67
(BARENDA)
|
3401018000NRG24Z230320241873713
|
28/03/2024
|
NIRMALA DEVI
|
3401018WL115998
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
02/04/2024
|
|
S98403855
|
A/C Blocked or Frozen
|
|
|
|
41
|
SONAHATU
|
JH-01-018-001-002/67
(BARENDA)
|
3401018000NRG24Z230320241873714
|
28/03/2024
|
NUNA MAHTO
|
3401018WL115998
|
NUNA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
02/04/2024
|
|
S98403855
|
A/C Blocked or Frozen
|
|
|
|
42
|
SONAHATU
|
JH-01-018-001-002/69
(BARENDA)
|
3401018000NRG24Z230320241873528
|
28/03/2024
|
HOLIKA DEVI
|
3401018WL115988
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
HOLIKA DEVI W/O-BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-001-002/783
(BARENDA)
|
3401018000NRG24Z230320241873529
|
28/03/2024
|
AMBIKA DEVI
|
3401018WL115988
|
AMBIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-001-002/86
(BARENDA)
|
3401018000NRG24Z230320241873652
|
28/03/2024
|
MO. GAORI DEVI
|
3401018WL115995
|
MO. GAORI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
GAURI DEVI W/O-SITA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-001-002/87
(BARENDA)
|
3401018000NRG24Z230320241873715
|
28/03/2024
|
SOHAN MAHTO
|
3401018WL115998
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
02/04/2024
|
|
S98403855
|
A/C Blocked or Frozen
|
|
|
|
46
|
SONAHATU
|
JH-01-018-001-002/89
(BARENDA)
|
3401018000NRG24Z230320241873653
|
28/03/2024
|
BIDYANAND MAHTO
|
3401018WL115995
|
BIDYANAND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BAIDYANAND MAHTO S/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-001-002/89
(BARENDA)
|
3401018000NRG24Z230320241873654
|
28/03/2024
|
yamuna Devi
|
3401018WL115995
|
yamuna Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
YAMUNA KUMARI D/O BALRAM MAHATO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-001-002/90
(BARENDA)
|
3401018000NRG24Z230320241873435
|
28/03/2024
|
BALIKA DEVI
|
3401018WL115982
|
BALIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BALIKA DEVI W/O ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-001-004/108
(BARENDA)
|
3401018000NRG24Z230320241873530
|
28/03/2024
|
BUDHESHWAR HAZAM
|
3401018WL115988
|
BUDHESHWAR HAZAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BUDHESHWAR HAZAM
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24Z230320241873531
|
28/03/2024
|
RENUKA DEVI
|
3401018WL115988
|
RENUKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RENUKA DEVI W/O-PANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24Z230320241873532
|
28/03/2024
|
Tarun Singh Munda
|
3401018WL115988
|
Tarun Singh Munda
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
02/04/2024
|
|
S98403855
|
A/C Blocked or Frozen
|
|
|
|
52
|
SONAHATU
|
JH-01-018-001-004/131
(BARENDA)
|
3401018000NRG24Z230320241873437
|
28/03/2024
|
SHABYA DEVI
|
3401018WL115982
|
SHABYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SHAIBYA DEVI W/O ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-001-004/192
(BARENDA)
|
3401018000NRG24Z230320241873438
|
28/03/2024
|
SHARDA DEVI
|
3401018WL115982
|
SHARDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SHARDA DEVI W/O LANKESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG24Z230320241873440
|
28/03/2024
|
MANGLA DEVI
|
3401018WL115982
|
MANGLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MANGALA DEVI W/O-YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG24Z230320241873439
|
28/03/2024
|
YUDHISTHIR MAHTO
|
3401018WL115982
|
YUDHISTHIR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
YUDISHTIR MAHTO S/O RATHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-001-004/74
(BARENDA)
|
3401018000NRG24Z230320241873441
|
28/03/2024
|
SANTARA DEVI
|
3401018WL115982
|
SANTARA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SANTARA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-001-004/83
(BARENDA)
|
3401018000NRG24Z230320241873442
|
28/03/2024
|
HARI SINGH MAHTO
|
3401018WL115982
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
02/04/2024
|
|
S98403855
|
A/C Blocked or Frozen
|
|
|
|
58
|
SONAHATU
|
JH-01-018-001-004/91
(BARENDA)
|
3401018000NRG24Z230320241873443
|
28/03/2024
|
BASNI DEVI
|
3401018WL115982
|
BASNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
VASANTI DEVI W/O PRITHWIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-001-004/94
(BARENDA)
|
3401018000NRG24Z230320241873533
|
28/03/2024
|
CHANDRAWATI DEVI
|
3401018WL115988
|
CHANDRAWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
CHANDRAWATI DEVI W/O-BHOOTNATH PATAR
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-001-005/23
(BARENDA)
|
3401018000NRG24Z230320241873444
|
28/03/2024
|
KARAM SINGH MUNDA
|
3401018WL115982
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KARAM SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONAHATU
|
JH-01-018-001-005/8
(BARENDA)
|
3401018000NRG24Z230320241873445
|
28/03/2024
|
RADHA MOHAN SINGH MUNDA
|
3401018WL115982
|
RADHA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
02/04/2024
|
|
S98403855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SONAHATU
|
JH-01-018-001-005/83
(BARENDA)
|
3401018000NRG24Z230320241873446
|
28/03/2024
|
MANJU DEVI
|
3401018WL115982
|
MANJU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MANJU DEVI W/O-MANOJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-001-007/116
(BARENDA)
|
3401018000NRG24Z230320241873534
|
28/03/2024
|
CHUMANI DEVI
|
3401018WL115988
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403855
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-001-007/32
(BARENDA)
|
3401018000NRG24Z230320241873447
|
28/03/2024
|
PALOSWARI DEVI
|
3401018WL115982
|
PALOSWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
PALOSHWARI DEVI W/O-HARADHAN PURAN
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-001-007/34
(BARENDA)
|
3401018000NRG24Z230320241873448
|
28/03/2024
|
RAKHI DEVI
|
3401018WL115982
|
RAKHI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAKHI DEVI WO GANESH PURAN
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG24Z230320241873535
|
28/03/2024
|
DHANESHWAR KOIRY
|
3401018WL115988
|
DHANESHWAR KOIRY
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403855
|
|
DHANESHWAR KOIRI S/O SONARAM KOIRI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG24Z230320241873536
|
28/03/2024
|
Dilip Koiry
|
3401018WL115988
|
Dilip Koiry
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
DILIP KOIRY S/O-DHANESHWAR KOIRY
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-001-007/52
(BARENDA)
|
3401018000NRG24Z230320241873449
|
28/03/2024
|
KAUSHLAYA DEVI
|
3401018WL115982
|
KAUSHLAYA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KAUSHLAYA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-001-007/7
(BARENDA)
|
3401018000NRG24Z230320241873450
|
28/03/2024
|
BUDHESHAWAR PURAN
|
3401018WL115982
|
BUDHESHAWAR PURAN
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BUDHDESHWAR PURAN S/O SUKHARAM PURAN
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-001-007/7
(BARENDA)
|
3401018000NRG24Z230320241873451
|
28/03/2024
|
SAMPATI DEVI
|
3401018WL115982
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
02/04/2024
|
|
S98403855
|
A/C Blocked or Frozen
|
|
|
|
71
|
SONAHATU
|
JH-01-018-001-007/70
(BARENDA)
|
3401018000NRG24Z230320241873537
|
28/03/2024
|
ASUTOSH PURAN
|
3401018WL115988
|
ASUTOSH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
02/04/2024
|
|
S98403855
|
A/C Blocked or Frozen
|
|
|
|
72
|
SONAHATU
|
JH-01-018-001-007/76
(BARENDA)
|
3401018000NRG24Z230320241873538
|
28/03/2024
|
KHIRO DEVI
|
3401018WL115988
|
KHIRO DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403855
|
|
KHIRO DEVI W/O-BISHTU PURAN
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-001-007/97
(BARENDA)
|
3401018000NRG24Z230320241873539
|
28/03/2024
|
CHAMELI DEVI
|
3401018WL115988
|
CHAMELI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
02/04/2024
|
|
S98403855
|
A/C Blocked or Frozen
|
|
|
|
74
|
SONAHATU
|
JH-01-018-015-002/101
(PANDADIH)
|
3401018000NRG24Z230320241873655
|
28/03/2024
|
BALRAM MAHTO
|
3401018WL115995
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
BALRAM MAHTO S/O DHIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-015-002/47
(PANDADIH)
|
3401018000NRG24Z230320241873452
|
28/03/2024
|
RAM KUMHAR
|
3401018WL115982
|
RAM KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
RAM KUMHAR / KATYA KUMAHAR
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-015-003/237
(PANDADIH)
|
3401018000NRG24Z230320241873453
|
28/03/2024
|
SHIV SHANKAR KUMHAR
|
3401018WL115982
|
SHIV SHANKAR KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SHIV SHANKAR KUMHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
77
|
SONAHATU
|
JH-01-018-001-003/74
(BARENDA)
|
3401018000NRG24Z230320241873436
|
28/03/2024
|
BHAGIRATH MAHATO
|
3401018WL115982
|
BHAGIRATH MAHATO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR BHAGIRATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|