|
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-01-018-001-001/1002
(BARENDA)
|
3401018000NRG24060320241775597
|
11/03/2024
|
GANDUR MAHTO
|
3401018WL110490
|
GANDUR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459691
|
|
GANDUR MAHTO S/O NARAD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/281
(BARENDA)
|
3401018000NRG24090320241788359
|
11/03/2024
|
ANGAD SINGH MUNDA
|
3401018WL111212
|
ANGAD SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459693
|
|
MR ANGAD SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG24070320241781258
|
11/03/2024
|
Holika Devi
|
3401018WL110795
|
Holika Devi
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459696
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG24070320241781257
|
11/03/2024
|
PRAMESHWAR MUNDA
|
3401018WL110795
|
PRAMESHWAR MUNDA
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459726
|
|
PRAMESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/529
(BARENDA)
|
3401018000NRG24070320241781259
|
11/03/2024
|
TAL KISHOR MACHHUWA
|
3401018WL110795
|
TAL KISHOR MACHHUWA
|
00048
|
BKID0004694
|
1824
|
1824
|
Rejected
|
19/04/2024
|
|
3103459634
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG24070320241781261
|
11/03/2024
|
GURUCHARAN MACHHUWA
|
3401018WL110795
|
GURUCHARAN MACHHUWA
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459638
|
|
GURUCHARAN MACHHUVA S/O BANESHWAR MACHHU
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG24070320241781260
|
11/03/2024
|
JALESHWARI DEVI
|
3401018WL110795
|
JALESHWARI DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459698
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/772
(BARENDA)
|
3401018000NRG24070320241781263
|
11/03/2024
|
CHANDMANI KUMARI
|
3401018WL110795
|
CHANDMANI KUMARI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459678
|
|
CHANDMANI KUMARI D/O-BAWRI MACHHUWA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/772
(BARENDA)
|
3401018000NRG24070320241781262
|
11/03/2024
|
SHRAVAN MACHHUWA
|
3401018WL110795
|
SHRAVAN MACHHUWA
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459636
|
|
SHRAVAN MACHHUWA S/O PITAMBAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/777
(BARENDA)
|
3401018000NRG24090320241788361
|
11/03/2024
|
GURUCHARAN SINGH MUNDA
|
3401018WL111212
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103459679
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG24060320241775598
|
11/03/2024
|
NIKHIL MAHATO
|
3401018WL110490
|
NIKHIL MAHATO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459669
|
|
NIKHIL MAHATO S/O-SAMBAD MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-001/823
(BARENDA)
|
3401018000NRG24060320241775599
|
11/03/2024
|
ASIN MAHTO
|
3401018WL110490
|
ASIN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459665
|
|
ASIN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-001/998
(BARENDA)
|
3401018000NRG24060320241775600
|
11/03/2024
|
HARIHAR MAHTO
|
3401018WL110490
|
HARIHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459666
|
|
HARIHAR MAHTO S/O-HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/101
(BARENDA)
|
3401018000NRG24070320241781317
|
11/03/2024
|
RATAN MAHTO
|
3401018WL110796
|
RATAN MAHTO
|
00048
|
BKID0004694
|
1824
|
1824
|
Rejected
|
19/04/2024
|
|
3103459671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG24070320241781318
|
11/03/2024
|
MEGHNATH MAHTO
|
3401018WL110796
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459637
|
|
MEGH NATH MAHTO S/O- DALEL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG24070320241781319
|
11/03/2024
|
SUKURMANI DEVI
|
3401018WL110796
|
SUKURMANI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103459631
|
|
MAHAVIR KARMAKAR S/O-LT BASUDEV KARMAKAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG24070320241781321
|
11/03/2024
|
SOMAL MAHTO
|
3401018WL110796
|
SOMAL MAHTO
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459642
|
|
SAMAL MAHTO S/O SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG24070320241781320
|
11/03/2024
|
SRIMATI DEVI
|
3401018WL110796
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459710
|
|
SRI MATI DEVI W/O-SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/122
(BARENDA)
|
3401018000NRG24090320241788133
|
11/03/2024
|
GHASIRAM MAHTO
|
3401018WL111205
|
GHASIRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459681
|
|
GHASIRAM MAHATO S/O-MATAL MAHATO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/122
(BARENDA)
|
3401018000NRG24090320241788134
|
11/03/2024
|
PATAN DEVI
|
3401018WL111205
|
PATAN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459661
|
|
PALI DEVI W/O-GHASIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/133
(BARENDA)
|
3401018000NRG24070320241781264
|
11/03/2024
|
CHINIBALA DEVI
|
3401018WL110795
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459628
|
|
CHINI BALA DEVI W/O MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/14
(BARENDA)
|
3401018000NRG24070320241781322
|
11/03/2024
|
JOSHILA DEVI
|
3401018WL110796
|
JOSHILA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459651
|
|
JOSHILA DEVI W/O MANGAL MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/151
(BARENDA)
|
3401018000NRG24070320241781323
|
11/03/2024
|
BINA DEVI
|
3401018WL110796
|
BINA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459699
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/190
(BARENDA)
|
3401018000NRG24090320241788362
|
11/03/2024
|
GANGA DEVI
|
3401018WL111212
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459650
|
|
GANGA DEVI W/O HARI MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/192
(BARENDA)
|
3401018000NRG24090320241788135
|
11/03/2024
|
LAKHINDRA MAHTO
|
3401018WL111205
|
LAKHINDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459682
|
|
LAKHINDRA MAHTO S/O-MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/205
(BARENDA)
|
3401018000NRG24070320241781324
|
11/03/2024
|
RAJOBALA DEVI
|
3401018WL110796
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459712
|
|
RAJOBALA DEVI W/O-BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/23
(BARENDA)
|
3401018000NRG24070320241781265
|
11/03/2024
|
MENHDI DEVI
|
3401018WL110795
|
MENHDI DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Rejected
|
19/04/2024
|
|
3103459629
|
A/c Blocked or Frozen
|
|
|
|
28
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG24070320241781266
|
11/03/2024
|
MAHESWARI DEVI
|
3401018WL110795
|
MAHESWARI DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459625
|
|
MAHESHWARI DEVI W/O RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-002/240
(BARENDA)
|
3401018000NRG24070320241781325
|
11/03/2024
|
PUSHPA DEVI
|
3401018WL110796
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459658
|
|
PUSHPA DEVI W/O-KAMU MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/242
(BARENDA)
|
3401018000NRG24090320241788137
|
11/03/2024
|
BIRLA KUMARI
|
3401018WL111205
|
BIRLA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103459639
|
A/c Blocked or Frozen
|
|
|
|
31
|
SONAHATU
|
JH-01-018-001-002/242
(BARENDA)
|
3401018000NRG24090320241788136
|
11/03/2024
|
SOMCHAND MAHTO
|
3401018WL111205
|
SOMCHAND MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459694
|
|
SOM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/247
(BARENDA)
|
3401018000NRG24070320241781267
|
11/03/2024
|
RANGO DEVI
|
3401018WL110795
|
RANGO DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459652
|
|
RANGO DEVI W/O-JITU MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-001-002/254
(BARENDA)
|
3401018000NRG24090320241788138
|
11/03/2024
|
VIMALA DEVI
|
3401018WL111205
|
VIMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459667
|
|
VIMALA DEVI W/O-PARESH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-002/256
(BARENDA)
|
3401018000NRG24090320241788139
|
11/03/2024
|
MUKESH KUMAR MAHTO
|
3401018WL111205
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459635
|
|
MUKESH KUMAR MAHTO S/O-TRILOK MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-002/257
(BARENDA)
|
3401018000NRG24070320241781326
|
11/03/2024
|
SARMISTHA DEVI
|
3401018WL110796
|
SARMISTHA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459700
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONAHATU
|
JH-01-018-001-002/26
(BARENDA)
|
3401018000NRG24070320241781327
|
11/03/2024
|
HEMANTI DEVI
|
3401018WL110796
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459683
|
|
HEMANTI DEVI W/O-PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-002/33
(BARENDA)
|
3401018000NRG24090320241788140
|
11/03/2024
|
CHAITI DEVI
|
3401018WL111205
|
CHAITI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459655
|
|
CHAITI DEVI W/O-HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-001-002/38
(BARENDA)
|
3401018000NRG24070320241781268
|
11/03/2024
|
MITHILA DEVI
|
3401018WL110795
|
MITHILA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459670
|
|
MISHILA DEVI W/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG24090320241788141
|
11/03/2024
|
NIVARAN MAHTO
|
3401018WL111205
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103459719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SONAHATU
|
JH-01-018-001-002/52
(BARENDA)
|
3401018000NRG24090320241788142
|
11/03/2024
|
RAMBHA DEVI
|
3401018WL111205
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459659
|
|
RAMBHA DEVI W/O SHIVCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-001-002/54
(BARENDA)
|
3401018000NRG24070320241781328
|
11/03/2024
|
REBA DEVI
|
3401018WL110796
|
REBA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459713
|
|
REKHA DEVI W/O-MAHIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-001-002/56
(BARENDA)
|
3401018000NRG24070320241781329
|
11/03/2024
|
DEVPAL MAHTO
|
3401018WL110796
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459690
|
|
DEVPAL MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-001-002/60
(BARENDA)
|
3401018000NRG24070320241781269
|
11/03/2024
|
KAUSHALYA DEVI
|
3401018WL110795
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3103459714
|
A/c Blocked or Frozen
|
|
|
|
44
|
SONAHATU
|
JH-01-018-001-002/62
(BARENDA)
|
3401018000NRG24070320241781330
|
11/03/2024
|
HERELAL MAHTO
|
3401018WL110796
|
HERELAL MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103459704
|
|
HARELAL MAHTO
|
CANARA BANK(508532)
|
|
45
|
SONAHATU
|
JH-01-018-001-002/67
(BARENDA)
|
3401018000NRG24070320241781331
|
11/03/2024
|
NIRMALA DEVI
|
3401018WL110796
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Rejected
|
19/04/2024
|
|
3103459640
|
A/c Blocked or Frozen
|
|
|
|
46
|
SONAHATU
|
JH-01-018-001-002/67
(BARENDA)
|
3401018000NRG24070320241781332
|
11/03/2024
|
NUNA MAHTO
|
3401018WL110796
|
NUNA MAHTO
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459686
|
|
NUNA MAHTO S/O-SUFAL MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-001-002/69
(BARENDA)
|
3401018000NRG24070320241781270
|
11/03/2024
|
HOLIKA DEVI
|
3401018WL110795
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459646
|
|
HOLIKA DEVI W/O-BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-001-002/703
(BARENDA)
|
3401018000NRG24070320241781333
|
11/03/2024
|
RAJESH KUMAR MAHTO
|
3401018WL110796
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459684
|
|
Rajesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SONAHATU
|
JH-01-018-001-002/74
(BARENDA)
|
3401018000NRG24090320241788143
|
11/03/2024
|
SARTHI DEVI
|
3401018WL111205
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459632
|
|
SARTHI DEVI W/O-SHRI CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-001-002/75
(BARENDA)
|
3401018000NRG24090320241788144
|
11/03/2024
|
JAGRU MAHTO
|
3401018WL111205
|
JAGRU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459717
|
|
JAGRU MAHATO S/O CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-001-002/79
(BARENDA)
|
3401018000NRG24090320241788146
|
11/03/2024
|
FULMANI KUMARI
|
3401018WL111205
|
FULMANI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459677
|
|
FULMANI KUMARI D/O MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-001-002/79
(BARENDA)
|
3401018000NRG24090320241788145
|
11/03/2024
|
KAMAL KISHOR MAHTO
|
3401018WL111205
|
KAMAL KISHOR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459645
|
|
KAMAL KISHOR MAHTO S/O-MEGHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-001-002/87
(BARENDA)
|
3401018000NRG24070320241781334
|
11/03/2024
|
SOHAN MAHTO
|
3401018WL110796
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
1824
|
1824
|
Rejected
|
19/04/2024
|
|
3103459656
|
A/c Blocked or Frozen
|
|
|
|
54
|
SONAHATU
|
JH-01-018-001-002/90
(BARENDA)
|
3401018000NRG24070320241781271
|
11/03/2024
|
BALIKA DEVI
|
3401018WL110795
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459722
|
|
BALIKA DEVI W/O ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-001-004/115
(BARENDA)
|
3401018000NRG24090320241788147
|
11/03/2024
|
BAISHAKHI DEVI
|
3401018WL111205
|
BAISHAKHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459675
|
|
VAISHAKI DEVI W/O-KALPAN MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-001-004/125
(BARENDA)
|
3401018000NRG24070320241781272
|
11/03/2024
|
SONIYA DEVI
|
3401018WL110795
|
SONIYA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Rejected
|
19/04/2024
|
|
3103459707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24070320241781273
|
11/03/2024
|
RENUKA DEVI
|
3401018WL110795
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459706
|
|
RENUKA DEVI W/O-PANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG24070320241781274
|
11/03/2024
|
Tarun Singh Munda
|
3401018WL110795
|
Tarun Singh Munda
|
00048
|
BKID0004694
|
1824
|
1824
|
Rejected
|
19/04/2024
|
|
3103459709
|
A/c Blocked or Frozen
|
|
|
|
59
|
SONAHATU
|
JH-01-018-001-004/173
(BARENDA)
|
3401018000NRG24090320241788148
|
11/03/2024
|
CHINTA DEV
|
3401018WL111205
|
CHINTA DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459654
|
|
CHINTA DEVI W/O-ANIL HAZAM
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-001-004/192
(BARENDA)
|
3401018000NRG24070320241781275
|
11/03/2024
|
SHARDA DEVI
|
3401018WL110795
|
SHARDA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459692
|
|
SHARDA DEVI W/O LANKESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-001-004/197
(BARENDA)
|
3401018000NRG24090320241788363
|
11/03/2024
|
ASHALATA DEVI
|
3401018WL111212
|
ASHALATA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459668
|
|
ASHALATA DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-001-004/202
(BARENDA)
|
3401018000NRG24090320241788149
|
11/03/2024
|
MANJU DEVI
|
3401018WL111205
|
MANJU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459703
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-001-004/41
(BARENDA)
|
3401018000NRG24090320241788150
|
11/03/2024
|
SOMBARI DEVI
|
3401018WL111205
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103459673
|
A/c Blocked or Frozen
|
|
|
|
64
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG24070320241781277
|
11/03/2024
|
MANGLA DEVI
|
3401018WL110795
|
MANGLA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459648
|
|
MANGALA DEVI W/O-YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG24070320241781276
|
11/03/2024
|
YUDHISTHIR MAHTO
|
3401018WL110795
|
YUDHISTHIR MAHTO
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459630
|
|
YUDISHTIR MAHTO S/O RATHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-001-004/51
(BARENDA)
|
3401018000NRG24090320241788151
|
11/03/2024
|
BIBHUTI HAJAM
|
3401018WL111205
|
BIBHUTI HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459680
|
|
BIBHUTI HAJAM S/O-RAMLAL HAJAM
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-001-004/64
(BARENDA)
|
3401018000NRG24090320241788152
|
11/03/2024
|
PRAMESHWAR MACHUW
|
3401018WL111205
|
PRAMESHWAR MACHUW
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103459672
|
A/c Blocked or Frozen
|
|
|
|
68
|
SONAHATU
|
JH-01-018-001-004/64
(BARENDA)
|
3401018000NRG24090320241788153
|
11/03/2024
|
RINA DEVI
|
3401018WL111205
|
RINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459708
|
|
RINA DEVI W/O-PARMESHVAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-001-004/66
(BARENDA)
|
3401018000NRG24090320241788154
|
11/03/2024
|
KALPANA DEVI
|
3401018WL111205
|
KALPANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103459720
|
A/c Blocked or Frozen
|
|
|
|
70
|
SONAHATU
|
JH-01-018-001-004/70
(BARENDA)
|
3401018000NRG24070320241781278
|
11/03/2024
|
ARUN SWANSI
|
3401018WL110795
|
ARUN SWANSI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103459657
|
|
ARUN SWANSI S/O-KARAM SWANSI
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-001-004/70
(BARENDA)
|
3401018000NRG24090320241788364
|
11/03/2024
|
DUKHIRAM SWASI
|
3401018WL111212
|
DUKHIRAM SWASI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103459701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SONAHATU
|
JH-01-018-001-004/74
(BARENDA)
|
3401018000NRG24070320241781279
|
11/03/2024
|
SANTARA DEVI
|
3401018WL110795
|
SANTARA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459674
|
|
SANTARA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-001-004/83
(BARENDA)
|
3401018000NRG24070320241781280
|
11/03/2024
|
HARI SINGH MAHTO
|
3401018WL110795
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
1824
|
1824
|
Rejected
|
19/04/2024
|
|
3103459725
|
A/c Blocked or Frozen
|
|
|
|
74
|
SONAHATU
|
JH-01-018-001-004/84
(BARENDA)
|
3401018000NRG24090320241788155
|
11/03/2024
|
RANI DEVI
|
3401018WL111205
|
RANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459626
|
|
RANI DEVI W/O UMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG24090320241788366
|
11/03/2024
|
MANGAL MAHTO
|
3401018WL111212
|
MANGAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459723
|
|
MANGAL MAHTO S/O LATE PAKU MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG24090320241788365
|
11/03/2024
|
NITA DEVI
|
3401018WL111212
|
NITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103459641
|
A/c Blocked or Frozen
|
|
|
|
77
|
SONAHATU
|
JH-01-018-001-004/89
(BARENDA)
|
3401018000NRG24090320241788367
|
11/03/2024
|
CHANDMANI DEVI
|
3401018WL111212
|
CHANDMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459627
|
|
CHAND MANI DEVI W/O BHIMSEN MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-001-004/91
(BARENDA)
|
3401018000NRG24070320241781281
|
11/03/2024
|
BASNI DEVI
|
3401018WL110795
|
BASNI DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459721
|
|
VASANTI DEVI W/O PRITHWIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-001-004/94
(BARENDA)
|
3401018000NRG24070320241781282
|
11/03/2024
|
CHANDRAWATI DEVI
|
3401018WL110795
|
CHANDRAWATI DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459676
|
|
CHANDRAWATI DEVI W/O-BHOOTNATH PATAR
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-001-007/116
(BARENDA)
|
3401018000NRG24070320241781335
|
11/03/2024
|
CHUMANI DEVI
|
3401018WL110796
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103459697
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-001-007/16
(BARENDA)
|
3401018000NRG24050320241772842
|
11/03/2024
|
SAHCHARI DEVI
|
3401018WL110288
|
SAHCHARI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103459711
|
|
SAHCHARI DEVI W/O-SHRI KANT KOIRI
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-001-007/22
(BARENDA)
|
3401018000NRG24070320241781336
|
11/03/2024
|
JHARI DEVI
|
3401018WL110796
|
JHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103459663
|
A/c Blocked or Frozen
|
|
|
|
83
|
SONAHATU
|
JH-01-018-001-007/24
(BARENDA)
|
3401018000NRG24050320241772843
|
11/03/2024
|
SUKUMAR KOIRY
|
3401018WL110288
|
SUKUMAR KOIRY
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459688
|
|
SUKUMAR KOIRY S/O-SHOBHA KOIRY
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-001-007/34
(BARENDA)
|
3401018000NRG24070320241781283
|
11/03/2024
|
RAKHI DEVI
|
3401018WL110795
|
RAKHI DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459643
|
|
RAKHI DEVI WO GANESH PURAN
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-001-007/40
(BARENDA)
|
3401018000NRG24050320241772844
|
11/03/2024
|
KOSHALYA DEVI
|
3401018WL110288
|
KOSHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459653
|
|
KAUSHALYA DEVI W/O-TULSHICHARAN PURAN
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-001-007/41
(BARENDA)
|
3401018000NRG24090320241788368
|
11/03/2024
|
HAREN KOYRI
|
3401018WL111212
|
HAREN KOYRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459724
|
|
HOREN KOIRY S/O- SONARAM KOIRY
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG24070320241781337
|
11/03/2024
|
DHANESHWAR KOIRY
|
3401018WL110796
|
DHANESHWAR KOIRY
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459633
|
|
DHANESHWAR KOIRI S/O SONARAM KOIRI
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG24070320241781338
|
11/03/2024
|
Dilip Koiry
|
3401018WL110796
|
Dilip Koiry
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459689
|
|
DILIP KOIRY S/O-DHANESHWAR KOIRY
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-001-007/52
(BARENDA)
|
3401018000NRG24070320241781284
|
11/03/2024
|
KAUSHLAYA DEVI
|
3401018WL110795
|
KAUSHLAYA DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459687
|
|
KAUSHLAYA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-001-007/7
(BARENDA)
|
3401018000NRG24070320241781285
|
11/03/2024
|
BUDHESHAWAR PURAN
|
3401018WL110795
|
BUDHESHAWAR PURAN
|
00048
|
BKID0004694
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103459716
|
|
BUDHDESHWAR PURAN S/O SUKHARAM PURAN
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-001-007/7
(BARENDA)
|
3401018000NRG24070320241781286
|
11/03/2024
|
SAMPATI DEVI
|
3401018WL110795
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Rejected
|
19/04/2024
|
|
3103459649
|
A/c Blocked or Frozen
|
|
|
|
92
|
SONAHATU
|
JH-01-018-001-007/70
(BARENDA)
|
3401018000NRG24070320241781339
|
11/03/2024
|
ASUTOSH PURAN
|
3401018WL110796
|
ASUTOSH PURAN
|
00048
|
BKID0004694
|
1824
|
1824
|
Rejected
|
19/04/2024
|
|
3103459718
|
A/c Blocked or Frozen
|
|
|
|
93
|
SONAHATU
|
JH-01-018-001-007/76
(BARENDA)
|
3401018000NRG24070320241781340
|
11/03/2024
|
KHIRO DEVI
|
3401018WL110796
|
KHIRO DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103459715
|
|
KHIRO DEVI W/O-BISHTU PURAN
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-001-007/78
(BARENDA)
|
3401018000NRG24070320241781341
|
11/03/2024
|
MANOJ PURAN
|
3401018WL110796
|
MANOJ PURAN
|
00048
|
BKID0004694
|
1596
|
1596
|
Rejected
|
19/04/2024
|
|
3103459685
|
A/c Blocked or Frozen
|
|
|
|
95
|
SONAHATU
|
JH-01-018-001-007/97
(BARENDA)
|
3401018000NRG24070320241781342
|
11/03/2024
|
CHAMELI DEVI
|
3401018WL110796
|
CHAMELI DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Rejected
|
19/04/2024
|
|
3103459660
|
A/c Blocked or Frozen
|
|
|
|
96
|
SONAHATU
|
JH-01-018-001-007/98
(BARENDA)
|
3401018000NRG24050320241772845
|
11/03/2024
|
SOMWARI DEVI
|
3401018WL110288
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459647
|
|
SOMAWARI DEVI W/O-CHARKU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-015-001/123
(PANDADIH)
|
3401018000NRG24090320241788156
|
11/03/2024
|
DADHIBALA DEVI
|
3401018WL111205
|
DADHIBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459705
|
|
DADHIBALA DEVI W/O-BHARAT LAL YADAV
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-015-001/175
(PANDADIH)
|
3401018000NRG24090320241788158
|
11/03/2024
|
BINDU DEVI
|
3401018WL111205
|
BINDU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103459644
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
SONAHATU
|
JH-01-018-015-001/215
(PANDADIH)
|
3401018000NRG24090320241788159
|
11/03/2024
|
JAYRAM YADEV
|
3401018WL111205
|
JAYRAM YADEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459695
|
|
JAYRAM YADAV
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24090320241788160
|
11/03/2024
|
PRATIMA DEVI
|
3401018WL111205
|
PRATIMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459662
|
|
PRATIMA DEVI W/O-BUDHESWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157548
|
157548
|
|
|
|
|
|
|
|
|
101
|
SONAHATU
|
JH-01-018-001-001/761
(BARENDA)
|
3401018000NRG24090320241788360
|
11/03/2024
|
RAKHOHARI MAHTO
|
3401018WL111212
|
RAKHOHARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459702
|
|
RAKHOHARI MAHTO
|
BANK OF BARODA(606985)
|
|
102
|
SONAHATU
|
JH-01-018-015-001/168
(PANDADIH)
|
3401018000NRG24090320241788157
|
11/03/2024
|
DOMA AHIR
|
3401018WL111205
|
DOMA AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103459664
|
|
DOMA AHIR S/O-BHANU AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160284
|
160284
|
|
|
|
|
|
|
|