|
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
|
RAHE
|
JH-01-018-008-002/634
(HOTLO)
|
3401018000NRG24Z260720230773374
|
26/07/2023
|
SUJATA KUMARI
|
3401018WL043128
|
SUJATA KUMARI
|
00045
|
BARB0BUNDUX
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SUJATA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-008-004/195
(HOTLO)
|
3401018000NRG24Z260720230773244
|
26/07/2023
|
DHADHAKA DEVI
|
3401018WL043123
|
DHADHAKA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Dhadhika Devi
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-018-008-004/348
(HOTLO)
|
3401018000NRG24Z260720230773430
|
26/07/2023
|
SAHCHARI DEVI
|
3401018WL043132
|
SAHCHARI DEVI
|
00045
|
BARB0BUNDUX
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SAHCHARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RAHE
|
JH-01-018-008-004/445
(HOTLO)
|
3401018000NRG24Z260720230773436
|
26/07/2023
|
RENUKA DEVI
|
3401018WL043132
|
RENUKA DEVI
|
00045
|
BARB0BUNDUX
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Renuka Devi
|
BANK OF BARODA(606985)
|
|
5
|
RAHE
|
JH-01-018-008-004/706
(HOTLO)
|
3401018000NRG24Z260720230773438
|
26/07/2023
|
Aasman Munda
|
3401018WL043132
|
Aasman Munda
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
AASMAN MUNDA
|
BANK OF BARODA(606985)
|
|
6
|
RAHE
|
JH-01-018-008-004/706
(HOTLO)
|
3401018000NRG24Z260720230773439
|
26/07/2023
|
SUKARU DEVI
|
3401018WL043132
|
SUKARU DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SUKARU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-008-005/141
(HOTLO)
|
3401018000NRG24Z260720230773322
|
26/07/2023
|
LAKHINDRA MUNDA
|
3401018WL043126
|
LAKHINDRA MUNDA
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Lakhindra Munda
|
BANK OF BARODA(606985)
|
|
8
|
RAHE
|
JH-01-018-008-005/252
(HOTLO)
|
3401018000NRG24Z260720230773326
|
26/07/2023
|
AMIT MUNDA
|
3401018WL043126
|
AMIT MUNDA
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Amit Munda
|
BANK OF BARODA(606985)
|
|
9
|
RAHE
|
JH-01-018-008-005/620
(HOTLO)
|
3401018000NRG24Z260720230773330
|
26/07/2023
|
SIBU MUNDA
|
3401018WL043126
|
SIBU MUNDA
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR SHIBU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-008-006/125
(HOTLO)
|
3401018000NRG24Z260720230773461
|
26/07/2023
|
HEMANT BHOGTA
|
3401018WL043134
|
HEMANT BHOGTA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Hemant Bhogta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-008-007/54
(HOTLO)
|
3401018000NRG24Z260720230773248
|
26/07/2023
|
RAMNATH PAHAN
|
3401018WL043123
|
RAMNATH PAHAN
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
RAMNATH PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-008-004/533
(HOTLO)
|
3401018000NRG24Z260720230773352
|
26/07/2023
|
NITYA NAND KOIRY
|
3401018WL043127
|
NITYA NAND KOIRY
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
NITYANAND KOIRY
|
ICICI BANK LTD(508534)
|
|
13
|
RAHE
|
JH-01-018-008-004/611
(HOTLO)
|
3401018000NRG24Z260720230773173
|
26/07/2023
|
GOPAL CHANDRA MAHTO
|
3401018WL043120
|
GOPAL CHANDRA MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
GOPAL CHANDRA MAHTO S/O RAMHARI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
RAHE
|
JH-01-018-008-005/614
(HOTLO)
|
3401018000NRG24Z260720230773328
|
26/07/2023
|
RAVILAL MUNDA
|
3401018WL043126
|
RAVILAL MUNDA
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
RAVI LAL MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-018-003-002/19
(DOKAD)
|
3401018000NRG24Z260720230773169
|
26/07/2023
|
MUCHIRAM MAHTO
|
3401018WL043120
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
RAHE
|
JH-01-018-003-002/19
(DOKAD)
|
3401018000NRG24Z260720230773170
|
26/07/2023
|
NIRALA MANI DEVI
|
3401018WL043120
|
NIRALA MANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
NIRALA MANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RAHE
|
JH-01-018-008-004/592
(HOTLO)
|
3401018000NRG24Z260720230773182
|
26/07/2023
|
PRAMILA DEVI
|
3401018WL043121
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PRAMILA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
RAHE
|
JH-01-018-008-009/131
(HOTLO)
|
3401018000NRG24Z260720230773176
|
26/07/2023
|
LAVINDRA MUNDA
|
3401018WL043120
|
LAVINDRA MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. LAVINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
19
|
RAHE
|
JH-01-018-008-005/620
(HOTLO)
|
3401018000NRG24Z260720230773329
|
26/07/2023
|
SUNDARMANI DEVI
|
3401018WL043126
|
SUNDARMANI DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SUNDARMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
20
|
RAHE
|
JH-01-018-008-004/288
(HOTLO)
|
3401018000NRG24Z260720230773351
|
26/07/2023
|
RAJENDRA KUMAR
|
3401018WL043127
|
RAJENDRA KUMAR
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
RAJENDRA KUMAR S/O RABINDRA KOIRI
|
BANK OF INDIA(508505)
|
|
21
|
RAHE
|
JH-01-018-008-004/288
(HOTLO)
|
3401018000NRG24Z260720230773350
|
26/07/2023
|
SULOCHANA DEVI
|
3401018WL043127
|
SULOCHANA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
RAHE
|
JH-01-018-008-001/610
(HOTLO)
|
3401018000NRG24Z260720230773407
|
26/07/2023
|
DEONARAYAN KUMAR
|
3401018WL043131
|
DEONARAYAN KUMAR
|
00078
|
CNRB0017523
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
DEONARAYAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
23
|
RAHE
|
JH-01-018-008-001/610
(HOTLO)
|
3401018000NRG24Z260720230773408
|
26/07/2023
|
SHANTI KUMARI MAHTO
|
3401018WL043131
|
SHANTI KUMARI MAHTO
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Ms. SHANTI KUMARI MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
24
|
RAHE
|
JH-01-018-008-001/88
(HOTLO)
|
3401018000NRG24Z260720230773348
|
26/07/2023
|
MALTI DEVI
|
3401018WL043127
|
MALTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-008-001/88
(HOTLO)
|
3401018000NRG24Z260720230773349
|
26/07/2023
|
MOHAN MUNDA
|
3401018WL043127
|
MOHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-008-002/115
(HOTLO)
|
3401018000NRG24Z260720230773368
|
26/07/2023
|
DHANESWAR MUNDA
|
3401018WL043128
|
DHANESWAR MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Dhaneshwar Munda
|
BANK OF BARODA(606985)
|
|
27
|
RAHE
|
JH-01-018-008-002/144
(HOTLO)
|
3401018000NRG24Z260720230773237
|
26/07/2023
|
SARSWATI DEVI
|
3401018WL043123
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-008-002/155
(HOTLO)
|
3401018000NRG24Z260720230773369
|
26/07/2023
|
FAGU MAHTO
|
3401018WL043128
|
FAGU MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR PHAGU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-008-002/19
(HOTLO)
|
3401018000NRG24Z260720230773395
|
26/07/2023
|
BHUNESWAR .MAHTO
|
3401018WL043130
|
BHUNESWAR .MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-008-002/19
(HOTLO)
|
3401018000NRG24Z260720230773396
|
26/07/2023
|
KALOMANI DEVI
|
3401018WL043130
|
KALOMANI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS KALEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-008-002/20
(HOTLO)
|
3401018000NRG24Z260720230773371
|
26/07/2023
|
BHARTI DEVI
|
3401018WL043128
|
BHARTI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-008-002/20
(HOTLO)
|
3401018000NRG24Z260720230773370
|
26/07/2023
|
DINESH MUNDA
|
3401018WL043128
|
DINESH MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR DINESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-008-002/225
(HOTLO)
|
3401018000NRG24Z260720230773429
|
26/07/2023
|
LAGNI DEVI
|
3401018WL043132
|
LAGNI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS LAKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-008-002/23
(HOTLO)
|
3401018000NRG24Z260720230773372
|
26/07/2023
|
MOHAN SINGH MUNDA
|
3401018WL043128
|
MOHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR MOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-008-002/3
(HOTLO)
|
3401018000NRG24Z260720230773373
|
26/07/2023
|
DEVNARAYAN SINGH
|
3401018WL043128
|
DEVNARAYAN SINGH
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR DEO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-008-002/626
(HOTLO)
|
3401018000NRG24Z260720230773238
|
26/07/2023
|
BIPENDRA MAHTO
|
3401018WL043123
|
BIPENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BIPENDRA MAHTO S/O BHIKHU MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
RAHE
|
JH-01-018-008-002/630
(HOTLO)
|
3401018000NRG24Z260720230773239
|
26/07/2023
|
GHASIRAM AHIR
|
3401018WL043123
|
GHASIRAM AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR GHASIRAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-008-002/630
(HOTLO)
|
3401018000NRG24Z260720230773240
|
26/07/2023
|
JAYANTI DEVI
|
3401018WL043123
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-008-002/70
(HOTLO)
|
3401018000NRG24Z260720230773375
|
26/07/2023
|
DILESWAR MAHTO
|
3401018WL043128
|
DILESWAR MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-008-002/74
(HOTLO)
|
3401018000NRG24Z260720230773376
|
26/07/2023
|
KISHTO AHIR
|
3401018WL043128
|
KISHTO AHIR
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR KISHTO AHIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-008-002/93
(HOTLO)
|
3401018000NRG24Z260720230773377
|
26/07/2023
|
KARTIK AHIR
|
3401018WL043128
|
KARTIK AHIR
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR KARTIK AHIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-008-004/137
(HOTLO)
|
3401018000NRG24Z260720230773318
|
26/07/2023
|
KOKIL MUNDA
|
3401018WL043126
|
KOKIL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR KOKIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-008-004/145
(HOTLO)
|
3401018000NRG24Z260720230773171
|
26/07/2023
|
GANESH MAHTO
|
3401018WL043120
|
GANESH MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-008-004/155
(HOTLO)
|
3401018000NRG24Z260720230773241
|
26/07/2023
|
SAHADEV MAHTO
|
3401018WL043123
|
SAHADEV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-008-004/172
(HOTLO)
|
3401018000NRG24Z260720230773397
|
26/07/2023
|
PHULO DEVI
|
3401018WL043130
|
PHULO DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-008-004/172
(HOTLO)
|
3401018000NRG24Z260720230773242
|
26/07/2023
|
SUKHDEV AHIR
|
3401018WL043123
|
SUKHDEV AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR SUKHADEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-008-004/183
(HOTLO)
|
3401018000NRG24Z260720230773243
|
26/07/2023
|
SAGARMANI DEVI
|
3401018WL043123
|
SAGARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS SAGARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-008-004/186
(HOTLO)
|
3401018000NRG24Z260720230773398
|
26/07/2023
|
RAMDAYAL AHIR
|
3401018WL043130
|
RAMDAYAL AHIR
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR RAMDAYAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-008-004/208
(HOTLO)
|
3401018000NRG24Z260720230773245
|
26/07/2023
|
JITVAHAN AHIR
|
3401018WL043123
|
JITVAHAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
JEETBAHAN AHIR
|
BANK OF INDIA(508505)
|
|
50
|
RAHE
|
JH-01-018-008-004/208
(HOTLO)
|
3401018000NRG24Z260720230773385
|
26/07/2023
|
RAJOBALA DEVI
|
3401018WL043129
|
RAJOBALA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS RAJOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-008-004/246
(HOTLO)
|
3401018000NRG24Z260720230773320
|
26/07/2023
|
MALTI DEVI
|
3401018WL043126
|
MALTI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
RAHE
|
JH-01-018-008-004/330
(HOTLO)
|
3401018000NRG24Z260720230773450
|
26/07/2023
|
MANI DEVI
|
3401018WL043133
|
MANI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MANI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
RAHE
|
JH-01-018-008-004/355
(HOTLO)
|
3401018000NRG24Z260720230773431
|
26/07/2023
|
SUNITA DEVI
|
3401018WL043132
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-008-004/387
(HOTLO)
|
3401018000NRG24Z260720230773433
|
26/07/2023
|
BALA DEVI
|
3401018WL043132
|
BALA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-008-004/387
(HOTLO)
|
3401018000NRG24Z260720230773432
|
26/07/2023
|
RAMDHAN MUNDA
|
3401018WL043132
|
RAMDHAN MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR RAMDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-008-004/392
(HOTLO)
|
3401018000NRG24Z260720230773434
|
26/07/2023
|
JAYANTI DEVI
|
3401018WL043132
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-008-004/42
(HOTLO)
|
3401018000NRG24Z260720230773379
|
26/07/2023
|
MADHUSUDAN GONJHU
|
3401018WL043128
|
MADHUSUDAN GONJHU
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR MADHUSUDAN GONJHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-008-004/42
(HOTLO)
|
3401018000NRG24Z260720230773378
|
26/07/2023
|
TIRANGI DEVI
|
3401018WL043128
|
TIRANGI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS TIRANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-008-004/526
(HOTLO)
|
3401018000NRG24Z260720230773451
|
26/07/2023
|
ASHWINIAHIR
|
3401018WL043133
|
ASHWINIAHIR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ASHWINI AHIR
|
BANK OF BARODA(606985)
|
|
60
|
RAHE
|
JH-01-018-008-004/526
(HOTLO)
|
3401018000NRG24Z260720230773452
|
26/07/2023
|
RAMBHA DEVI
|
3401018WL043133
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-008-004/547
(HOTLO)
|
3401018000NRG24Z260720230773386
|
26/07/2023
|
ARUN KUMAR MAHTO
|
3401018WL043129
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-008-004/548
(HOTLO)
|
3401018000NRG24Z260720230773172
|
26/07/2023
|
JAGATRAM MAHTO
|
3401018WL043120
|
JAGATRAM MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
JAGAT RAM MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RAHE
|
JH-01-018-008-004/657
(HOTLO)
|
3401018000NRG24Z260720230773175
|
26/07/2023
|
NIRANJAN MAHTO
|
3401018WL043120
|
NIRANJAN MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-008-004/657
(HOTLO)
|
3401018000NRG24Z260720230773174
|
26/07/2023
|
SUDEVI DEVI
|
3401018WL043120
|
SUDEVI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS SUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-008-004/661
(HOTLO)
|
3401018000NRG24Z260720230773437
|
26/07/2023
|
BIJAY KUMAR MAHTO
|
3401018WL043132
|
BIJAY KUMAR MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR BIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-008-004/80
(HOTLO)
|
3401018000NRG24Z260720230773440
|
26/07/2023
|
BUDHRAM MUNDA
|
3401018WL043132
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR BUDHARAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-008-004/80
(HOTLO)
|
3401018000NRG24Z260720230773441
|
26/07/2023
|
LALMANI DEVI
|
3401018WL043132
|
LALMANI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-008-005/115
(HOTLO)
|
3401018000NRG24Z260720230773409
|
26/07/2023
|
LAKHINDAR MUNDA
|
3401018WL043131
|
LAKHINDAR MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-008-005/115
(HOTLO)
|
3401018000NRG24Z260720230773410
|
26/07/2023
|
SOMBARI DEVI
|
3401018WL043131
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-008-005/141
(HOTLO)
|
3401018000NRG24Z260720230773323
|
26/07/2023
|
JALESHWARI DEVI
|
3401018WL043126
|
JALESHWARI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-008-005/144
(HOTLO)
|
3401018000NRG24Z260720230773324
|
26/07/2023
|
KOLAMANI DEVI
|
3401018WL043126
|
KOLAMANI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MS KOLAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-008-005/250
(HOTLO)
|
3401018000NRG24Z260720230773325
|
26/07/2023
|
BHUNESHWAR LOHRA
|
3401018WL043126
|
BHUNESHWAR LOHRA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MASTER BHUVANESHWAR LOHARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-008-005/54
(HOTLO)
|
3401018000NRG24Z260720230773327
|
26/07/2023
|
PANDU MUNDA
|
3401018WL043126
|
PANDU MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR PANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-008-006/10
(HOTLO)
|
3401018000NRG24Z260720230773354
|
26/07/2023
|
GHASIRAM MUNDA
|
3401018WL043127
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
28/07/2023
|
|
S33250611
|
|
GHASIRAM MUNDA
|
CANARA BANK(508532)
|
|
75
|
RAHE
|
JH-01-018-008-006/108
(HOTLO)
|
3401018000NRG24Z260720230773183
|
26/07/2023
|
Santoshi kumari
|
3401018WL043121
|
Santoshi kumari
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
RAHE
|
JH-01-018-008-006/124
(HOTLO)
|
3401018000NRG24Z260720230773460
|
26/07/2023
|
SANOKA DEVI
|
3401018WL043134
|
SANOKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS SANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-008-006/28
(HOTLO)
|
3401018000NRG24Z260720230773184
|
26/07/2023
|
SHIVNATH MUNDA
|
3401018WL043121
|
SHIVNATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SHIVNATH MUNDA
|
HDFC BANK LTD(607152)
|
|
78
|
RAHE
|
JH-01-018-008-006/29
(HOTLO)
|
3401018000NRG24Z260720230773443
|
26/07/2023
|
BUDHLAL MAHLI
|
3401018WL043132
|
BUDHLAL MAHLI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR BUDHLAL MAHLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-008-006/29
(HOTLO)
|
3401018000NRG24Z260720230773442
|
26/07/2023
|
JAYADEV MAHLI
|
3401018WL043132
|
JAYADEV MAHLI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR JAYADEV MAHLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-008-006/29
(HOTLO)
|
3401018000NRG24Z260720230773444
|
26/07/2023
|
SULOCHANA DEVI
|
3401018WL043132
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SULOCHNA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
RAHE
|
JH-01-018-008-006/536
(HOTLO)
|
3401018000NRG24Z260720230773462
|
26/07/2023
|
BINOD BHOGTA
|
3401018WL043134
|
BINOD BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR BINOD BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-008-006/60
(HOTLO)
|
3401018000NRG24Z260720230773247
|
26/07/2023
|
SOHAN BHOGTA
|
3401018WL043123
|
SOHAN BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR SOHAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-008-006/68
(HOTLO)
|
3401018000NRG24Z260720230773465
|
26/07/2023
|
AHALYA DEVI
|
3401018WL043134
|
AHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MS AHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-008-006/695
(HOTLO)
|
3401018000NRG24Z260720230773388
|
26/07/2023
|
GAUTAM SINGH MUNDA
|
3401018WL043129
|
GAUTAM SINGH MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR GOUTAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-008-007/124
(HOTLO)
|
3401018000NRG24Z260720230773331
|
26/07/2023
|
VISHNU CHARAN MUNDA
|
3401018WL043126
|
VISHNU CHARAN MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR VISHNU CHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-008-007/2
(HOTLO)
|
3401018000NRG24Z260720230773332
|
26/07/2023
|
Janki Devi
|
3401018WL043126
|
Janki Devi
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-008-007/3
(HOTLO)
|
3401018000NRG24Z260720230773334
|
26/07/2023
|
KOMILA DEVI
|
3401018WL043126
|
KOMILA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS KOMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-008-007/54
(HOTLO)
|
3401018000NRG24Z260720230773249
|
26/07/2023
|
SHANTI DEVI
|
3401018WL043123
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-008-007/62
(HOTLO)
|
3401018000NRG24Z260720230773335
|
26/07/2023
|
LAKHICHARAN MUNDA
|
3401018WL043126
|
LAKHICHARAN MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR LAKHICHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-018-008-007/73
(HOTLO)
|
3401018000NRG24Z260720230773338
|
26/07/2023
|
ANANAD MUNDA
|
3401018WL043126
|
ANANAD MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR ANANAD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-018-008-007/73
(HOTLO)
|
3401018000NRG24Z260720230773337
|
26/07/2023
|
RAMSINGH MUNDA
|
3401018WL043126
|
RAMSINGH MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR RAMSINGH MUNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-018-008-007/74
(HOTLO)
|
3401018000NRG24Z260720230773339
|
26/07/2023
|
CHAITAN MUNDA
|
3401018WL043126
|
CHAITAN MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-018-008-007/74
(HOTLO)
|
3401018000NRG24Z260720230773340
|
26/07/2023
|
PUNI DEVI
|
3401018WL043126
|
PUNI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Puni Devi
|
BANK OF BARODA(606985)
|
|
94
|
RAHE
|
JH-01-018-008-008/21
(HOTLO)
|
3401018000NRG24Z260720230773399
|
26/07/2023
|
.BUDHRAM MUNDA
|
3401018WL043130
|
.BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BUDHRAM MUNDA S/O JODHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAHE
|
JH-01-018-008-008/21
(HOTLO)
|
3401018000NRG24Z260720230773400
|
26/07/2023
|
ETWARI DEVI
|
3401018WL043130
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
96
|
RAHE
|
JH-01-018-008-009/48
(HOTLO)
|
3401018000NRG24Z260720230773250
|
26/07/2023
|
DHANSINGH ORAON
|
3401018WL043123
|
DHANSINGH ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR DHANSINGH ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-018-008-009/637
(HOTLO)
|
3401018000NRG24Z260720230773186
|
26/07/2023
|
AJIT SINGH
|
3401018WL043121
|
AJIT SINGH
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
AJIT SINGH
|
BANK OF INDIA(508505)
|
|
98
|
RAHE
|
JH-01-018-008-009/637
(HOTLO)
|
3401018000NRG24Z260720230773185
|
26/07/2023
|
PRATIMA DEVI
|
3401018WL043121
|
PRATIMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHE
|
JH-01-018-008-009/83
(HOTLO)
|
3401018000NRG24Z260720230773411
|
26/07/2023
|
LAXMAN SINGH
|
3401018WL043131
|
LAXMAN SINGH
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR LAKSHMINARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-018-008-009/83
(HOTLO)
|
3401018000NRG24Z260720230773412
|
26/07/2023
|
RENU BALA DEVI
|
3401018WL043131
|
RENU BALA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
LAXMI NARAYAN SINGH RENU BALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9531
|
9531
|
|
|
|
|
|
|
|
|
101
|
RAHE
|
JH-01-018-008-006/55
(HOTLO)
|
3401018000NRG24Z260720230773246
|
26/07/2023
|
MOHAN BHOGTA
|
3401018WL043123
|
MOHAN BHOGTA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR MOHAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHE
|
JH-01-018-008-007/70
(HOTLO)
|
3401018000NRG24Z260720230773336
|
26/07/2023
|
MISHILA DEVI
|
3401018WL043126
|
MISHILA DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS MISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
103
|
RAHE
|
JH-01-018-008-004/533
(HOTLO)
|
3401018000NRG24Z260720230773353
|
26/07/2023
|
REKHA RANI
|
3401018WL043127
|
REKHA RANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mrs. REKHA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
RAHE
|
JH-01-018-008-007/3
(HOTLO)
|
3401018000NRG24Z260720230773333
|
26/07/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL043126
|
CHANDRA MOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. CHANDRA MOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13068
|
13068
|
|
|
|
|
|
|
|