|
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-01-018-015-003/350
(PANDADIH)
|
3401018000NRG24Z130620230436253
|
19/06/2023
|
SABITA DEVI
|
3401018WL023965
|
SABITA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SABITA DEVI W/O- NISHIKANT GONGHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-011-001/143
(JINTU)
|
3401018000NRG24Z130620230445219
|
19/06/2023
|
DHANIRAM MUNDA
|
3401018WL024470
|
DHANIRAM MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DHANSIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-011-002/187
(JINTU)
|
3401018000NRG24Z130620230445224
|
19/06/2023
|
SANJAY KUMAR MAHTO
|
3401018WL024470
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-011-001/101
(JINTU)
|
3401018000NRG24Z130620230445215
|
19/06/2023
|
RAJKISHOR MAHTO
|
3401018WL024470
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJKISHOR MAHTO S/O LATE BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-011-001/132
(JINTU)
|
3401018000NRG24Z160620230478589
|
19/06/2023
|
NIRANJAN MUNDA
|
3401018WL026151
|
NIRANJAN MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
NIRANJAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-011-001/132
(JINTU)
|
3401018000NRG24Z160620230478590
|
19/06/2023
|
SARSWATI DEVI
|
3401018WL026151
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SARASWATI KUMARI D/O-BHUSHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-011-001/137
(JINTU)
|
3401018000NRG24Z160620230478592
|
19/06/2023
|
PUSHWA LOHRA
|
3401018WL026151
|
PUSHWA LOHRA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PUSHWA LOHARA S/O-JUGU LOHARA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-011-001/137
(JINTU)
|
3401018000NRG24Z160620230478591
|
19/06/2023
|
SARI DEVI
|
3401018WL026151
|
SARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-011-001/141
(JINTU)
|
3401018000NRG24Z130620230445216
|
19/06/2023
|
CHTUR MUNDA
|
3401018WL024470
|
CHTUR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
CHATUR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-011-001/141
(JINTU)
|
3401018000NRG24Z130620230445217
|
19/06/2023
|
SAHACHARI DEVI
|
3401018WL024470
|
SAHACHARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SAHACHARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-011-001/142
(JINTU)
|
3401018000NRG24Z160620230478593
|
19/06/2023
|
PAIDYO KUMARI
|
3401018WL026151
|
PAIDYO KUMARI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PAIDYO KUMARI D/O JAGMOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-011-001/143
(JINTU)
|
3401018000NRG24Z130620230445218
|
19/06/2023
|
MOHAN MUNDA
|
3401018WL024470
|
MOHAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. MOHAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-011-001/260
(JINTU)
|
3401018000NRG24Z160620230478594
|
19/06/2023
|
MAHRU MAHTO
|
3401018WL026151
|
MAHRU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MAHRU MAHTO and VEENA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-011-001/302
(JINTU)
|
3401018000NRG24Z130620230436243
|
19/06/2023
|
ASHTAMI DEVI
|
3401018WL023965
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ASHTAMI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-011-001/545
(JINTU)
|
3401018000NRG24Z160620230478597
|
19/06/2023
|
AMIT KUMAR MAHTO
|
3401018WL026151
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
AMIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-011-001/83
(JINTU)
|
3401018000NRG24Z160620230478598
|
19/06/2023
|
LABGHAN MUNDA
|
3401018WL026151
|
LABGHAN MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LAVDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-011-002/137
(JINTU)
|
3401018000NRG24Z130620230436041
|
19/06/2023
|
SANDHYA KUMARI
|
3401018WL023958
|
SANDHYA KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SANDHYA KUMARI D/O-PURN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-011-002/144
(JINTU)
|
3401018000NRG24Z160620230478599
|
19/06/2023
|
DURYODHAN MAHTO
|
3401018WL026151
|
DURYODHAN MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DURYODHAN MAHTO S/O-JAYASINGH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-011-002/144
(JINTU)
|
3401018000NRG24Z130620230445220
|
19/06/2023
|
MALA DEVI
|
3401018WL024470
|
MALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-011-002/161
(JINTU)
|
3401018000NRG24Z130620230436042
|
19/06/2023
|
JAGDESH MUNDA
|
3401018WL023958
|
JAGDESH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
JAGDISH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-011-002/161
(JINTU)
|
3401018000NRG24Z130620230436043
|
19/06/2023
|
PARWATI DEVI
|
3401018WL023958
|
PARWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-011-002/164
(JINTU)
|
3401018000NRG24Z130620230445222
|
19/06/2023
|
LAKHIMANI DEVI
|
3401018WL024470
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LAKHIMANI DEVI W/O NANDKISHORE SINGH MUN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-011-002/164
(JINTU)
|
3401018000NRG24Z130620230445221
|
19/06/2023
|
NANDKISHOR SINGH MUNDA
|
3401018WL024470
|
NANDKISHOR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
NAND KISHOR SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
SONAHATU
|
JH-01-018-011-002/173
(JINTU)
|
3401018000NRG24Z130620230436245
|
19/06/2023
|
BIPAD BHANJAN SINGH MUNDA
|
3401018WL023965
|
BIPAD BHANJAN SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. BIPAD BHANJAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-011-002/175
(JINTU)
|
3401018000NRG24Z130620230445223
|
19/06/2023
|
BHISHAM DEV MAHTO
|
3401018WL024470
|
BHISHAM DEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BHISHAM DEV MAHTO S/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-011-002/25
(JINTU)
|
3401018000NRG24Z130620230436247
|
19/06/2023
|
ABHIMANYU PATAR MUNDA
|
3401018WL023965
|
ABHIMANYU PATAR MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ABHIMANYU PATAR MUNDA S/O-UMACHARAN PATA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-011-002/28
(JINTU)
|
3401018000NRG24Z130620230436044
|
19/06/2023
|
LAGINI DEVI
|
3401018WL023958
|
LAGINI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LAGNI DEVI W/O KISHTO MOHAN PATAR
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-011-002/33
(JINTU)
|
3401018000NRG24Z130620230436045
|
19/06/2023
|
LAXMI DEVI
|
3401018WL023958
|
LAXMI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-011-002/37
(JINTU)
|
3401018000NRG24Z170620230485102
|
19/06/2023
|
ANITA DEVI
|
3401018WL026454
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ANITA DEVIW/O KESHBA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-011-002/4
(JINTU)
|
3401018000NRG24Z170620230485104
|
19/06/2023
|
MAHABIR MAHTO
|
3401018WL026454
|
MAHABIR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-011-002/43
(JINTU)
|
3401018000NRG24Z170620230485105
|
19/06/2023
|
BINESHWAR MAHTO
|
3401018WL026454
|
BINESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
VINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-011-002/43
(JINTU)
|
3401018000NRG24Z170620230485106
|
19/06/2023
|
SHILA DEVI
|
3401018WL026454
|
SHILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SHILA DEVI W/O BINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-011-002/50
(JINTU)
|
3401018000NRG24Z130620230445226
|
19/06/2023
|
CHINTA DEVI
|
3401018WL024470
|
CHINTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
CHINTA DEVI W/O UPENDRA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-011-002/50
(JINTU)
|
3401018000NRG24Z130620230445227
|
19/06/2023
|
SANJAY PATAR MUNDA
|
3401018WL024470
|
SANJAY PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Sanjay Patar Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SONAHATU
|
JH-01-018-011-002/50
(JINTU)
|
3401018000NRG24Z130620230445225
|
19/06/2023
|
UPENDRA PATAR MUNDA
|
3401018WL024470
|
UPENDRA PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
UPENDRA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-011-002/507
(JINTU)
|
3401018000NRG24Z160620230478601
|
19/06/2023
|
BANSHIDHAR MAHTO
|
3401018WL026151
|
BANSHIDHAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BANSIDHAR MAHTO S/O-GOBERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-011-002/507
(JINTU)
|
3401018000NRG24Z160620230478600
|
19/06/2023
|
URMILA DEVI
|
3401018WL026151
|
URMILA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-011-002/54
(JINTU)
|
3401018000NRG24Z130620230436046
|
19/06/2023
|
ANJU KUMARI
|
3401018WL023958
|
ANJU KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-011-002/63
(JINTU)
|
3401018000NRG24Z130620230436047
|
19/06/2023
|
RAMESH MAHTO
|
3401018WL023958
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAMESH MAHTO S/O SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-011-002/63
(JINTU)
|
3401018000NRG24Z130620230436048
|
19/06/2023
|
SUSHILA DEVI
|
3401018WL023958
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SUSHILA DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-011-002/64
(JINTU)
|
3401018000NRG24Z130620230436050
|
19/06/2023
|
CHANCHALA DEVI
|
3401018WL023958
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
CHANCHLA DEVI W/O-DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-011-002/64
(JINTU)
|
3401018000NRG24Z130620230436049
|
19/06/2023
|
DILIP KUMAR MAHTO
|
3401018WL023958
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DILIP KUMAR MAHTO S/O-SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-011-002/75
(JINTU)
|
3401018000NRG24Z130620230445228
|
19/06/2023
|
PADDU DEVI
|
3401018WL024470
|
PADDU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PADDU DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-011-002/9
(JINTU)
|
3401018000NRG24Z130620230436248
|
19/06/2023
|
PRATAP CHANDRA MAHTO
|
3401018WL023965
|
PRATAP CHANDRA MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PRATAP CHANDRA MAHTO S/O-TILOK MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-011-002/9
(JINTU)
|
3401018000NRG24Z130620230436051
|
19/06/2023
|
RITA DEVI
|
3401018WL023958
|
RITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RITA DEVI W/O PRATAP CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-011-003/190
(JINTU)
|
3401018000NRG24Z130620230445230
|
19/06/2023
|
SUKRU DEVI
|
3401018WL024470
|
SUKRU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-011-003/203
(JINTU)
|
3401018000NRG24Z130620230436249
|
19/06/2023
|
MANOHAR MAHTO
|
3401018WL023965
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-011-003/203
(JINTU)
|
3401018000NRG24Z130620230436250
|
19/06/2023
|
RITA DEVI
|
3401018WL023965
|
RITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-011-003/9
(JINTU)
|
3401018000NRG24Z130620230436251
|
19/06/2023
|
RASO DEVI
|
3401018WL023965
|
RASO DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RASO DEVI W/O-ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-011-004/109
(JINTU)
|
3401018000NRG24Z130620230445232
|
19/06/2023
|
BODHAN MAHTO
|
3401018WL024470
|
BODHAN MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BODH NATH MAHTO S/O CHAMA MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-011-004/11
(JINTU)
|
3401018000NRG24Z130620230445233
|
19/06/2023
|
KOKILA DEVI
|
3401018WL024470
|
KOKILA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KOKILA DEVI W/O NAND KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-011-004/113
(JINTU)
|
3401018000NRG24Z130620230445234
|
19/06/2023
|
JAYDEV MAHTO
|
3401018WL024470
|
JAYDEV MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
JAYDEV MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-011-004/12
(JINTU)
|
3401018000NRG24Z130620230445236
|
19/06/2023
|
SARSWATI DEVI
|
3401018WL024470
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SARSVATI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-011-004/124
(JINTU)
|
3401018000NRG24Z130620230445237
|
19/06/2023
|
BASUDEV AHIR
|
3401018WL024470
|
BASUDEV AHIR
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Basudev Ahir
|
BANK OF BARODA(606985)
|
|
55
|
SONAHATU
|
JH-01-018-011-004/125
(JINTU)
|
3401018000NRG24Z130620230445238
|
19/06/2023
|
GOPAL AHIR
|
3401018WL024470
|
GOPAL AHIR
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
GOPAL AHIR
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-011-004/127
(JINTU)
|
3401018000NRG24Z130620230445239
|
19/06/2023
|
CHANDRA AHIR
|
3401018WL024470
|
CHANDRA AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Chandra Ahir
|
BANK OF BARODA(606985)
|
|
57
|
SONAHATU
|
JH-01-018-011-004/128
(JINTU)
|
3401018000NRG24Z130620230445240
|
19/06/2023
|
LILMANI DEVI
|
3401018WL024470
|
LILMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LILAMANI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-011-004/139
(JINTU)
|
3401018000NRG24Z130620230445241
|
19/06/2023
|
DINBANDHU MUNDA
|
3401018WL024470
|
DINBANDHU MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DINBANDHU MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-011-004/146
(JINTU)
|
3401018000NRG24Z130620230445242
|
19/06/2023
|
SRIKANT MAHTO
|
3401018WL024470
|
SRIKANT MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SRIKANT MAHTO S/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-011-004/148
(JINTU)
|
3401018000NRG24Z130620230445243
|
19/06/2023
|
MALTI DEVI
|
3401018WL024470
|
MALTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-011-004/171
(JINTU)
|
3401018000NRG24Z130620230445244
|
19/06/2023
|
RAJU KUMAR AHIR
|
3401018WL024470
|
RAJU KUMAR AHIR
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJU KUMAR AHIR
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-011-004/174
(JINTU)
|
3401018000NRG24Z130620230436252
|
19/06/2023
|
HOLIKA DEVI
|
3401018WL023965
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-011-004/181
(JINTU)
|
3401018000NRG24Z130620230445245
|
19/06/2023
|
SULEKHA DEVI
|
3401018WL024470
|
SULEKHA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
SONAHATU
|
JH-01-018-011-004/21
(JINTU)
|
3401018000NRG24Z130620230445246
|
19/06/2023
|
SARSWATI DEVI
|
3401018WL024470
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-011-004/25
(JINTU)
|
3401018000NRG24Z130620230445247
|
19/06/2023
|
SUNITA DEVI
|
3401018WL024470
|
SUNITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SUNITA DEVI W/O-GOVIND MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-011-004/60
(JINTU)
|
3401018000NRG24Z130620230445248
|
19/06/2023
|
MANDAKINI DEVI
|
3401018WL024470
|
MANDAKINI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MANDAKINI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-011-004/80
(JINTU)
|
3401018000NRG24Z130620230445250
|
19/06/2023
|
JASAMI DEVI
|
3401018WL024470
|
JASAMI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS JASAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONAHATU
|
JH-01-018-011-004/84
(JINTU)
|
3401018000NRG24Z130620230445251
|
19/06/2023
|
BHARTI DEVI
|
3401018WL024470
|
BHARTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-011-004/93
(JINTU)
|
3401018000NRG24Z130620230445253
|
19/06/2023
|
DUKHAN MUNDA
|
3401018WL024470
|
DUKHAN MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DUHKHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
70
|
SONAHATU
|
JH-01-018-011-004/77
(JINTU)
|
3401018000NRG24Z130620230436052
|
19/06/2023
|
BRAJMOHAN MAHTO
|
3401018WL023958
|
BRAJMOHAN MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BRAJ MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
71
|
SONAHATU
|
JH-01-018-011-001/289
(JINTU)
|
3401018000NRG24Z130620230436241
|
19/06/2023
|
RAMNI DEVI
|
3401018WL023965
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SONAHATU
|
JH-01-018-011-001/437
(JINTU)
|
3401018000NRG24Z130620230436244
|
19/06/2023
|
BANMALI MAHTO
|
3401018WL023965
|
BANMALI MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. BANMMALI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
SONAHATU
|
JH-01-018-011-002/173
(JINTU)
|
3401018000NRG24Z130620230436246
|
19/06/2023
|
RAJKUMARI DEVI
|
3401018WL023965
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
SONAHATU
|
JH-01-018-011-002/78
(JINTU)
|
3401018000NRG24Z160620230478602
|
19/06/2023
|
RAMANATH MAHTO
|
3401018WL026151
|
RAMANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. RAM NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10098
|
10098
|
|
|
|
|
|
|
|