|
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-01-018-001-001/261
(BARENDA)
|
3401018000NRG24080220241652786
|
15/02/2024
|
BUDHURAM MAHTO
|
3401018WL102143
|
BUDHURAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765619654
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-001-001/261
(BARENDA)
|
3401018000NRG24080220241652787
|
15/02/2024
|
CHAMPA DEVI
|
3401018WL102143
|
CHAMPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765619660
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-001-001/277
(BARENDA)
|
3401018000NRG24080220241652788
|
15/02/2024
|
LAKHICHARAN SINGH
|
3401018WL102143
|
LAKHICHARAN SINGH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619678
|
|
LAKHICHARAN SINGH MUNDA LATE KHAITU SING
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/277
(BARENDA)
|
3401018000NRG24080220241652789
|
15/02/2024
|
RAMBHA DEVI
|
3401018WL102143
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765619690
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-001-001/279
(BARENDA)
|
3401018000NRG24080220241652792
|
15/02/2024
|
CHHUTU SINGH MUNDA
|
3401018WL102143
|
CHHUTU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619707
|
|
CHHUTU SINGH MUNDA S/O- LT BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/279
(BARENDA)
|
3401018000NRG24080220241652791
|
15/02/2024
|
SANOKA DEVI
|
3401018WL102143
|
SANOKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765619653
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-001-001/279
(BARENDA)
|
3401018000NRG24080220241652790
|
15/02/2024
|
SIDHAR SINGH MUND
|
3401018WL102143
|
SIDHAR SINGH MUND
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619679
|
|
SIDHAR SINGH MUNDA S/O LATE BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/281
(BARENDA)
|
3401018000NRG24080220241652793
|
15/02/2024
|
MANKA SINGH MUNDA
|
3401018WL102143
|
MANKA SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765619680
|
|
MANKA SINGH MUNDA LATE BIRBAL SINGH MUND
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG24080220241652795
|
15/02/2024
|
Holika Devi
|
3401018WL102143
|
Holika Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619694
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG24080220241652794
|
15/02/2024
|
PRAMESHWAR MUNDA
|
3401018WL102143
|
PRAMESHWAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619646
|
|
PRAMESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/699
(BARENDA)
|
3401018000NRG24080220241652796
|
15/02/2024
|
GUNADHAR MAHTO
|
3401018WL102143
|
GUNADHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619663
|
|
GUNADHAR MAHTO S/O-AMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG24080220241652942
|
15/02/2024
|
MEGHNATH MAHTO
|
3401018WL102152
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619659
|
|
MEGH NATH MAHTO S/O- DALEL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG24080220241652943
|
15/02/2024
|
SUKURMANI DEVI
|
3401018WL102152
|
SUKURMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619649
|
|
MAHAVIR KARMAKAR S/O-LT BASUDEV KARMAKAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG24080220241652945
|
15/02/2024
|
SOMAL MAHTO
|
3401018WL102152
|
SOMAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619661
|
|
SAMAL MAHTO S/O SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG24080220241652944
|
15/02/2024
|
SRIMATI DEVI
|
3401018WL102152
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619703
|
|
SRI MATI DEVI W/O-SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/126
(BARENDA)
|
3401018000NRG24080220241653004
|
15/02/2024
|
PANKHI DEVI
|
3401018WL102154
|
PANKHI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765619655
|
|
PANKHI DEVI W/O UDHAP MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/133
(BARENDA)
|
3401018000NRG24080220241652768
|
15/02/2024
|
CHINIBALA DEVI
|
3401018WL102142
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765619648
|
|
CHINI BALA DEVI W/O MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-001-002/136
(BARENDA)
|
3401018000NRG24080220241652797
|
15/02/2024
|
CHAITAN MAHTO
|
3401018WL102143
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619705
|
|
CHAITANY MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/14
(BARENDA)
|
3401018000NRG24080220241652946
|
15/02/2024
|
JOSHILA DEVI
|
3401018WL102152
|
JOSHILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619666
|
|
JOSHILA DEVI W/O MANGAL MAHATO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/151
(BARENDA)
|
3401018000NRG24080220241652947
|
15/02/2024
|
BINA DEVI
|
3401018WL102152
|
BINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619698
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/152
(BARENDA)
|
3401018000NRG24080220241652769
|
15/02/2024
|
LALCHAN MAHTO
|
3401018WL102142
|
LALCHAN MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765619674
|
|
Lalchan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24080220241652948
|
15/02/2024
|
Lankeshwar Mahto
|
3401018WL102152
|
Lankeshwar Mahto
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619669
|
|
LANKESHWAR MAHTO S/O GAURI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24080220241652949
|
15/02/2024
|
RAMALA DEVI
|
3401018WL102152
|
RAMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619675
|
|
RAMALA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/205
(BARENDA)
|
3401018000NRG24080220241652770
|
15/02/2024
|
RAJOBALA DEVI
|
3401018WL102142
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765619667
|
|
RAJOBALA DEVI W/O-BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/206
(BARENDA)
|
3401018000NRG24080220241652798
|
15/02/2024
|
RENUKA DEVI
|
3401018WL102143
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765619662
|
A/c Blocked or Frozen
|
|
|
|
26
|
SONAHATU
|
JH-01-018-001-002/206
(BARENDA)
|
3401018000NRG24080220241652799
|
15/02/2024
|
VIJAY MAHTO
|
3401018WL102143
|
VIJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619689
|
|
VIJAY MAHTO S/O VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG24090220241656169
|
15/02/2024
|
BEDVATI DEVI
|
3401018WL102382
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619647
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/245
(BARENDA)
|
3401018000NRG24080220241652771
|
15/02/2024
|
BATI DEVI
|
3401018WL102142
|
BATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619696
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-002/25
(BARENDA)
|
3401018000NRG24080220241652772
|
15/02/2024
|
BEHALYA DEVI
|
3401018WL102142
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619685
|
|
BEHULYA DEVI W/O-BHADO MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/251
(BARENDA)
|
3401018000NRG24080220241652773
|
15/02/2024
|
SARALA DEVI
|
3401018WL102142
|
SARALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619664
|
|
SARALA DEVI W/O- RAM SINGH MAHATO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/254
(BARENDA)
|
3401018000NRG24090220241656170
|
15/02/2024
|
VIMALA DEVI
|
3401018WL102382
|
VIMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619702
|
|
VIMALA DEVI W/O-PARESH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/257
(BARENDA)
|
3401018000NRG24080220241652950
|
15/02/2024
|
SARMISTHA DEVI
|
3401018WL102152
|
SARMISTHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619699
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONAHATU
|
JH-01-018-001-002/26
(BARENDA)
|
3401018000NRG24080220241652951
|
15/02/2024
|
HEMANTI DEVI
|
3401018WL102152
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619682
|
|
HEMANTI DEVI W/O-PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-002/31
(BARENDA)
|
3401018000NRG24090220241656171
|
15/02/2024
|
BUKA MAHTO
|
3401018WL102382
|
BUKA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619677
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-001-002/33
(BARENDA)
|
3401018000NRG24090220241656172
|
15/02/2024
|
CHAITI DEVI
|
3401018WL102382
|
CHAITI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619668
|
|
CHAITI DEVI W/O-HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-001-002/48
(BARENDA)
|
3401018000NRG24080220241653005
|
15/02/2024
|
SAPAN KUMAR MAHTO
|
3401018WL102154
|
SAPAN KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619651
|
|
SAPAN KUMAR MAHTO S/O-LT DUPU MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-002/48
(BARENDA)
|
3401018000NRG24080220241652774
|
15/02/2024
|
SUMITRA KUMARI
|
3401018WL102142
|
SUMITRA KUMARI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765619676
|
|
SUMITRA KUMARI D/O-RAVIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-001-002/52
(BARENDA)
|
3401018000NRG24090220241656173
|
15/02/2024
|
RAMBHA DEVI
|
3401018WL102382
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619670
|
|
RAMBHA DEVI W/O SHIVCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-001-002/62
(BARENDA)
|
3401018000NRG24080220241653006
|
15/02/2024
|
HERELAL MAHTO
|
3401018WL102154
|
HERELAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619688
|
|
HARELAL MAHTO
|
CANARA BANK(508532)
|
|
40
|
SONAHATU
|
JH-01-018-001-002/67
(BARENDA)
|
3401018000NRG24080220241652952
|
15/02/2024
|
NIRMALA DEVI
|
3401018WL102152
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765619687
|
A/c Blocked or Frozen
|
|
|
|
41
|
SONAHATU
|
JH-01-018-001-002/67
(BARENDA)
|
3401018000NRG24080220241652953
|
15/02/2024
|
NUNA MAHTO
|
3401018WL102152
|
NUNA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765619684
|
A/c Blocked or Frozen
|
|
|
|
42
|
SONAHATU
|
JH-01-018-001-002/703
(BARENDA)
|
3401018000NRG24080220241652954
|
15/02/2024
|
RAJESH KUMAR MAHTO
|
3401018WL102152
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765619683
|
A/c Blocked or Frozen
|
|
|
|
43
|
SONAHATU
|
JH-01-018-001-002/74
(BARENDA)
|
3401018000NRG24090220241656174
|
15/02/2024
|
SARTHI DEVI
|
3401018WL102382
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765619650
|
|
SARTHI DEVI W/O-SHRI CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-001-002/75
(BARENDA)
|
3401018000NRG24090220241656175
|
15/02/2024
|
JAGRU MAHTO
|
3401018WL102382
|
JAGRU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619657
|
|
JAGRU MAHATO S/O CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-001-002/89
(BARENDA)
|
3401018000NRG24080220241653007
|
15/02/2024
|
BIDYANAND MAHTO
|
3401018WL102154
|
BIDYANAND MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619673
|
|
BAIDYANAND MAHTO S/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-001-002/89
(BARENDA)
|
3401018000NRG24080220241653008
|
15/02/2024
|
yamuna Devi
|
3401018WL102154
|
yamuna Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619701
|
|
YAMUNA KUMARI D/O BALRAM MAHATO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-001-004/192
(BARENDA)
|
3401018000NRG24080220241652800
|
15/02/2024
|
SHARDA DEVI
|
3401018WL102143
|
SHARDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619691
|
|
SHARDA DEVI W/O LANKESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-001-004/70
(BARENDA)
|
3401018000NRG24080220241652801
|
15/02/2024
|
ARUN SWANSI
|
3401018WL102143
|
ARUN SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619706
|
|
ARUN SWANSI S/O-KARAM SWANSI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-001-004/74
(BARENDA)
|
3401018000NRG24080220241652802
|
15/02/2024
|
SANTARA DEVI
|
3401018WL102143
|
SANTARA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619681
|
|
SANTARA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-001-004/800
(BARENDA)
|
3401018000NRG24090220241656163
|
15/02/2024
|
VISHAL MUKHIYAR
|
3401018WL102381
|
VISHAL MUKHIYAR
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765619692
|
|
VISHAL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-001-005/14
(BARENDA)
|
3401018000NRG24090220241656164
|
15/02/2024
|
CHANDRA MOHAN SINGH MUNDA
|
3401018WL102381
|
CHANDRA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765619658
|
|
CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-001-005/71
(BARENDA)
|
3401018000NRG24090220241656165
|
15/02/2024
|
ARJUN SINGH MUNDA
|
3401018WL102381
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765619695
|
|
ARJUN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONAHATU
|
JH-01-018-001-007/116
(BARENDA)
|
3401018000NRG24080220241653009
|
15/02/2024
|
CHUMANI DEVI
|
3401018WL102154
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765619697
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-001-007/22
(BARENDA)
|
3401018000NRG24080220241653010
|
15/02/2024
|
JHARI DEVI
|
3401018WL102154
|
JHARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765619672
|
A/c Blocked or Frozen
|
|
|
|
55
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG24080220241653011
|
15/02/2024
|
DHANESHWAR KOIRY
|
3401018WL102154
|
DHANESHWAR KOIRY
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619652
|
|
DHANESHWAR KOIRI S/O SONARAM KOIRI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG24080220241653012
|
15/02/2024
|
Dilip Koiry
|
3401018WL102154
|
Dilip Koiry
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619686
|
|
DILIP KOIRY S/O-DHANESHWAR KOIRY
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-001-007/70
(BARENDA)
|
3401018000NRG24080220241652955
|
15/02/2024
|
ASUTOSH PURAN
|
3401018WL102152
|
ASUTOSH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765619656
|
A/c Blocked or Frozen
|
|
|
|
58
|
SONAHATU
|
JH-01-018-001-007/76
(BARENDA)
|
3401018000NRG24080220241653013
|
15/02/2024
|
KHIRO DEVI
|
3401018WL102154
|
KHIRO DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765619665
|
|
KHIRO DEVI W/O-BISHTU PURAN
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-001-007/97
(BARENDA)
|
3401018000NRG24080220241653014
|
15/02/2024
|
CHAMELI DEVI
|
3401018WL102154
|
CHAMELI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765619671
|
A/c Blocked or Frozen
|
|
|
|
60
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24100220241663035
|
15/02/2024
|
BUDHESHWAR AHIR
|
3401018WL102868
|
BUDHESHWAR AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619693
|
|
BUDHESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24100220241663036
|
15/02/2024
|
PRATIMA DEVI
|
3401018WL102868
|
PRATIMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619704
|
|
PRATIMA DEVI W/O-BUDHESWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-001-002/103
(BARENDA)
|
3401018000NRG24080220241652766
|
15/02/2024
|
SADHAN MAHTO
|
3401018WL102142
|
SADHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619700
|
|
SADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
SONAHATU
|
JH-01-018-001-002/82
(BARENDA)
|
3401018000NRG24080220241652775
|
15/02/2024
|
YAMUNA DEVI
|
3401018WL102142
|
YAMUNA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765619644
|
|
YAMUNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-001-002/103
(BARENDA)
|
3401018000NRG24080220241652767
|
15/02/2024
|
RENUKA KUMARI
|
3401018WL102142
|
RENUKA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765619645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78204
|
78204
|
|
|
|
|
|
|
|