|
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-01-001-020-003/376
(SATAKI)
|
3401001000NRG24130620230449019
|
13/06/2023
|
HARIRAM MUNDA
|
3401001WL024651
|
HARIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207046
|
|
HARIRAM MUNDA
|
HDFC BANK LTD(607152)
|
|
2
|
RAHE
|
JH-01-001-020-006/301
(SATAKI)
|
3401001000NRG24130620230448793
|
13/06/2023
|
BISHNU CHARAN MAHTO
|
3401001WL024644
|
BISHNU CHARAN MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207052
|
|
BISHNU CHARAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/277
(SATAKI)
|
3401001000NRG24130620230448769
|
13/06/2023
|
RAMNATH MUNDA
|
3401001WL024644
|
RAMNATH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207037
|
|
RAM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-020-003/277
(SATAKI)
|
3401001000NRG24130620230448770
|
13/06/2023
|
RAMNATH MUNDA
|
3401001WL024644
|
RAMNATH MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621207038
|
|
RAM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-020-003/334
(SATAKI)
|
3401001000NRG24130620230448773
|
13/06/2023
|
MANJU DEVI
|
3401001WL024644
|
MANJU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207042
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-001-020-003/334
(SATAKI)
|
3401001000NRG24130620230448774
|
13/06/2023
|
MANJU DEVI
|
3401001WL024644
|
MANJU DEVI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621207043
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24130620230448771
|
13/06/2023
|
ALKA DEVI
|
3401001WL024644
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207040
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-001-020-006/556
(SATAKI)
|
3401001000NRG24130620230449037
|
13/06/2023
|
LAHRU MAHTO
|
3401001WL024651
|
LAHRU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207045
|
|
LAHARU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-001-020-006/813
(SATAKI)
|
3401001000NRG24130620230449040
|
13/06/2023
|
PADNAVATI DEVI
|
3401001WL024651
|
PADNAVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207041
|
|
PADNAVATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-001-020-006/839
(SATAKI)
|
3401001000NRG24130620230448797
|
13/06/2023
|
PARAMJIT MAHTO
|
3401001WL024644
|
PARAMJIT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207050
|
|
PARAMJIT MAHTO S/O LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-001-020-006/840
(SATAKI)
|
3401001000NRG24130620230448798
|
13/06/2023
|
DASHRATH MAHTO
|
3401001WL024644
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207051
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-001-020-003/270
(SATAKI)
|
3401001000NRG24130620230448768
|
13/06/2023
|
JALESHWARI DEVI
|
3401001WL024644
|
JALESHWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207056
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-001-020-002/12
(SATAKI)
|
3401001000NRG24130620230449168
|
13/06/2023
|
HARI MUNDA
|
3401001WL024655
|
HARI MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207070
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-002/13
(SATAKI)
|
3401001000NRG24130620230449170
|
13/06/2023
|
BALRAM MUNDA
|
3401001WL024655
|
BALRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207033
|
|
MR BALRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-002/13
(SATAKI)
|
3401001000NRG24130620230449169
|
13/06/2023
|
SOMBAT MUNDA
|
3401001WL024655
|
SOMBAT MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207080
|
|
MR SAMVAT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-002/2
(SATAKI)
|
3401001000NRG24130620230449171
|
13/06/2023
|
BABLU MUNDA
|
3401001WL024655
|
BABLU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207032
|
|
MR BABUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-002/23
(SATAKI)
|
3401001000NRG24130620230449172
|
13/06/2023
|
RADHAMOHAN MUNDA
|
3401001WL024655
|
RADHAMOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207071
|
|
MR RADHAMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-002/23
(SATAKI)
|
3401001000NRG24130620230449173
|
13/06/2023
|
SHITALA DEVI
|
3401001WL024655
|
SHITALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207082
|
|
MRS SITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/100
(SATAKI)
|
3401001000NRG24130620230449008
|
13/06/2023
|
ALOMANI DEVI
|
3401001WL024651
|
ALOMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207039
|
|
MRS AALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/119
(SATAKI)
|
3401001000NRG24130620230449009
|
13/06/2023
|
BALIRAM MUNDA
|
3401001WL024651
|
BALIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207089
|
|
BALIRAM MUNDA
|
BANK OF BARODA(606985)
|
|
21
|
RAHE
|
JH-01-001-020-003/119
(SATAKI)
|
3401001000NRG24130620230449010
|
13/06/2023
|
SUBHADRA DEVI
|
3401001WL024651
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207087
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/121
(SATAKI)
|
3401001000NRG24130620230449011
|
13/06/2023
|
DIGAMBAR AHIR
|
3401001WL024651
|
DIGAMBAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207076
|
|
MR DIGAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/121
(SATAKI)
|
3401001000NRG24130620230449012
|
13/06/2023
|
Lakhi Das Ahir
|
3401001WL024651
|
Lakhi Das Ahir
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207049
|
|
MR LAKHI DAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/18
(SATAKI)
|
3401001000NRG24130620230448758
|
13/06/2023
|
SAKUNTALA DEVI
|
3401001WL024644
|
SAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207024
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/180
(SATAKI)
|
3401001000NRG24130620230449013
|
13/06/2023
|
SOKHA ORAON
|
3401001WL024651
|
SOKHA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207074
|
|
MR SAKHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/185
(SATAKI)
|
3401001000NRG24130620230448759
|
13/06/2023
|
PANOSHWARI DEVI
|
3401001WL024644
|
PANOSHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207029
|
|
MRS PANOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/191
(SATAKI)
|
3401001000NRG24130620230449174
|
13/06/2023
|
MADHUSUDHAN HARIJAN
|
3401001WL024655
|
MADHUSUDHAN HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207077
|
|
MR MADHUSUDAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-003/203
(SATAKI)
|
3401001000NRG24130620230448760
|
13/06/2023
|
YASHODA DEVI
|
3401001WL024644
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207025
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/204
(SATAKI)
|
3401001000NRG24130620230448761
|
13/06/2023
|
MEERA DEVI
|
3401001WL024644
|
MEERA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207026
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/211
(SATAKI)
|
3401001000NRG24130620230448762
|
13/06/2023
|
SITA DEVI
|
3401001WL024644
|
SITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207064
|
|
MRS DEVA NANDAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/211
(SATAKI)
|
3401001000NRG24130620230448763
|
13/06/2023
|
SITA DEVI
|
3401001WL024644
|
SITA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621207065
|
|
MRS DEVA NANDAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-003/237
(SATAKI)
|
3401001000NRG24130620230449014
|
13/06/2023
|
MAHESHWAR ORAON
|
3401001WL024651
|
MAHESHWAR ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207061
|
|
MR MAHESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-003/260
(SATAKI)
|
3401001000NRG24130620230449015
|
13/06/2023
|
SUNIL MUNDA
|
3401001WL024651
|
SUNIL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207084
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-003/263
(SATAKI)
|
3401001000NRG24130620230448765
|
13/06/2023
|
GHASIRAM MUNDA
|
3401001WL024644
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207098
|
|
MR GHASI RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-003/263
(SATAKI)
|
3401001000NRG24130620230448766
|
13/06/2023
|
GHASIRAM MUNDA
|
3401001WL024644
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621207099
|
|
MR GHASI RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-003/264
(SATAKI)
|
3401001000NRG24130620230448767
|
13/06/2023
|
GHANMANI DEVI
|
3401001WL024644
|
GHANMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207083
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24130620230449017
|
13/06/2023
|
NAGESHWAR MUNDA
|
3401001WL024651
|
NAGESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207057
|
|
MR NAGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-003/315
(SATAKI)
|
3401001000NRG24130620230449175
|
13/06/2023
|
ANITA DEVI
|
3401001WL024655
|
ANITA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621207027
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-003/322
(SATAKI)
|
3401001000NRG24130620230449018
|
13/06/2023
|
RAMBHA DEVI
|
3401001WL024651
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207090
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-003/325
(SATAKI)
|
3401001000NRG24130620230448772
|
13/06/2023
|
SAVITA DEVI
|
3401001WL024644
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207047
|
|
SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
RAHE
|
JH-01-001-020-003/39
(SATAKI)
|
3401001000NRG24130620230449020
|
13/06/2023
|
SAVAN MUNDA
|
3401001WL024651
|
SAVAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207072
|
|
MR SAVAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-003/53
(SATAKI)
|
3401001000NRG24130620230449021
|
13/06/2023
|
LAKHIRAM MUNDA
|
3401001WL024651
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207067
|
|
LAKHIRAM MUNDA
|
BANK OF BARODA(606985)
|
|
43
|
RAHE
|
JH-01-001-020-003/53
(SATAKI)
|
3401001000NRG24130620230449022
|
13/06/2023
|
VILASI DEVI
|
3401001WL024651
|
VILASI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207028
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-003/56
(SATAKI)
|
3401001000NRG24130620230449176
|
13/06/2023
|
SUKDEV MACHHUWA
|
3401001WL024655
|
SUKDEV MACHHUWA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207063
|
|
SUKHDEV MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-003/58
(SATAKI)
|
3401001000NRG24130620230448775
|
13/06/2023
|
BUDHU MUNDA
|
3401001WL024644
|
BUDHU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207075
|
|
MR BUDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-003/6
(SATAKI)
|
3401001000NRG24130620230449023
|
13/06/2023
|
SAINATH LOHRA
|
3401001WL024651
|
SAINATH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207073
|
|
MR SAINATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-003/6
(SATAKI)
|
3401001000NRG24130620230449024
|
13/06/2023
|
SHIVCHARAN LOHRA
|
3401001WL024651
|
SHIVCHARAN LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207097
|
|
SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
48
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24130620230448777
|
13/06/2023
|
NIROLA DEVI
|
3401001WL024644
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207100
|
|
MR NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24130620230448776
|
13/06/2023
|
SHRAVAN KUMAR MUNDA
|
3401001WL024644
|
SHRAVAN KUMAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207053
|
|
MR SHRAVAN KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-003/73
(SATAKI)
|
3401001000NRG24130620230449025
|
13/06/2023
|
CHAITA ORAON
|
3401001WL024651
|
CHAITA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207069
|
|
MR CHAITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-004/103
(SATAKI)
|
3401001000NRG24130620230448778
|
13/06/2023
|
URMILA DEVI
|
3401001WL024644
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207085
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-004/36
(SATAKI)
|
3401001000NRG24130620230448783
|
13/06/2023
|
HIRAMANI DEVI
|
3401001WL024644
|
HIRAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207094
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-004/56
(SATAKI)
|
3401001000NRG24130620230448784
|
13/06/2023
|
VILASI DEVI
|
3401001WL024644
|
VILASI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207081
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-020-004/77
(SATAKI)
|
3401001000NRG24130620230449026
|
13/06/2023
|
BUDHANI DEVI
|
3401001WL024651
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207059
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-020-004/77
(SATAKI)
|
3401001000NRG24130620230449027
|
13/06/2023
|
SURENDRA NATH MUNDA
|
3401001WL024651
|
SURENDRA NATH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207054
|
|
SURENDRA NATH MUNDA
|
BANK OF BARODA(606985)
|
|
56
|
RAHE
|
JH-01-001-020-004/79
(SATAKI)
|
3401001000NRG24130620230448785
|
13/06/2023
|
SHAKUNTALA DEVI
|
3401001WL024644
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621207035
|
|
SHAKUNTALA DEVI
|
HDFC BANK LTD(607152)
|
|
57
|
RAHE
|
JH-01-001-020-004/79
(SATAKI)
|
3401001000NRG24130620230448786
|
13/06/2023
|
SHAKUNTALA DEVI
|
3401001WL024644
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207036
|
|
SHAKUNTALA DEVI
|
HDFC BANK LTD(607152)
|
|
58
|
RAHE
|
JH-01-001-020-005/11
(SATAKI)
|
3401001000NRG24130620230449177
|
13/06/2023
|
LAXMAN SINGH MUNDA
|
3401001WL024655
|
LAXMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207066
|
|
MR LAKSHMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-020-005/19
(SATAKI)
|
3401001000NRG24130620230449028
|
13/06/2023
|
RAJKUMAR RAVIDAS
|
3401001WL024651
|
RAJKUMAR RAVIDAS
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207096
|
|
MR RAJKUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-020-005/34
(SATAKI)
|
3401001000NRG24130620230449178
|
13/06/2023
|
TARKISHORE MUNDA
|
3401001WL024655
|
TARKISHORE MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207058
|
|
MR TARKESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-020-005/37
(SATAKI)
|
3401001000NRG24130620230449030
|
13/06/2023
|
LAVKASH SINGH MUNDA
|
3401001WL024651
|
LAVKASH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207095
|
|
MR LAVKUSH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-020-005/37
(SATAKI)
|
3401001000NRG24130620230449029
|
13/06/2023
|
SAVITRI DEVI
|
3401001WL024651
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207048
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-020-006/120
(SATAKI)
|
3401001000NRG24130620230449031
|
13/06/2023
|
BIFAL MUNDA
|
3401001WL024651
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207088
|
|
MR BIFAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-020-006/153
(SATAKI)
|
3401001000NRG24130620230448787
|
13/06/2023
|
ASHTAMI DEVI
|
3401001WL024644
|
ASHTAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207034
|
|
Mr. AMAR SWANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RAHE
|
JH-01-001-020-006/171
(SATAKI)
|
3401001000NRG24130620230448789
|
13/06/2023
|
SANJAY SWANSI
|
3401001WL024644
|
SANJAY SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207078
|
|
MR SANJAY SWANSI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-020-006/214
(SATAKI)
|
3401001000NRG24130620230449032
|
13/06/2023
|
GANESH CHANDRA MAHTO
|
3401001WL024651
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207079
|
|
GANESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24130620230449034
|
13/06/2023
|
SHARMILA DEVI
|
3401001WL024651
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207062
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24130620230449033
|
13/06/2023
|
SURESH MUNDA
|
3401001WL024651
|
SURESH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207060
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-020-006/234
(SATAKI)
|
3401001000NRG24130620230448790
|
13/06/2023
|
KANT KUMAR MAHTO
|
3401001WL024644
|
KANT KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207068
|
|
KANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
RAHE
|
JH-01-001-020-006/252
(SATAKI)
|
3401001000NRG24130620230448791
|
13/06/2023
|
JANKI DEVI
|
3401001WL024644
|
JANKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207093
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-020-006/261
(SATAKI)
|
3401001000NRG24130620230448792
|
13/06/2023
|
SHILA DEVI
|
3401001WL024644
|
SHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207091
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-020-006/296
(SATAKI)
|
3401001000NRG24130620230449036
|
13/06/2023
|
UPENDRA MAHTO
|
3401001WL024651
|
UPENDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207030
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-001-020-006/705
(SATAKI)
|
3401001000NRG24130620230449039
|
13/06/2023
|
RUMAN DEVI
|
3401001WL024651
|
RUMAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207092
|
|
MRS RUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-001-020-006/794
(SATAKI)
|
3401001000NRG24130620230448794
|
13/06/2023
|
ARBIND KUMAR MAHTO
|
3401001WL024644
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207055
|
|
MR ARBIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-001-020-006/794
(SATAKI)
|
3401001000NRG24130620230448795
|
13/06/2023
|
KHEMA KUMARI
|
3401001WL024644
|
KHEMA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207101
|
|
MS KHEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-020-006/836
(SATAKI)
|
3401001000NRG24130620230448796
|
13/06/2023
|
GULAB MUNDA
|
3401001WL024644
|
GULAB MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207031
|
|
MR GULAB MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24130620230449041
|
13/06/2023
|
KAMESHWAR MUNDA
|
3401001WL024651
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207086
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86412
|
86412
|
|
|
|
|
|
|
|
|
78
|
RAHE
|
JH-01-001-020-006/153
(SATAKI)
|
3401001000NRG24130620230448788
|
13/06/2023
|
AMAR SWANSI
|
3401001WL024644
|
AMAR SWANSI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207044
|
|
Amar Swansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102828
|
102828
|
|
|
|
|
|
|
|