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-01-018-009-006/176 (JAMUDAG)
|
3401018000NRG24150720230692059
|
17/07/2023
|
KULO DEVI
|
3401018WL037989
|
KULO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513434
|
|
KULO DEVI
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-019-001/230 (TETLA)
|
3401018000NRG24170720230705161
|
17/07/2023
|
INDRAJIT KOIRI
|
3401018WL038816
|
INDRAJIT KOIRI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
21/07/2023
|
|
3629513422
|
|
INDRAJIT KOIRI S/O JAYRAM KOIRI
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-019-006/206 (TETLA)
|
3401018000NRG24140720230685896
|
17/07/2023
|
RAJU HAJAM
|
3401018WL037610
|
RAJU HAJAM
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629513421
|
|
RAJU HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SONAHATU
|
JH-01-018-019-006/550 (TETLA)
|
3401018000NRG24150720230692080
|
17/07/2023
|
ANIL KUMAR PATAR
|
3401018WL037989
|
ANIL KUMAR PATAR
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513424
|
|
ANIL KUMAR PATAR S/O SOMA PATAR
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-019-007/567 (TETLA)
|
3401018000NRG24170720230705167
|
17/07/2023
|
VIKRAM MAHTO
|
3401018WL038816
|
VIKRAM MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
21/07/2023
|
|
3629513423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-019-006/94 (TETLA)
|
3401018000NRG24150720230692084
|
17/07/2023
|
DILIP MUKHIYAR
|
3401018WL037989
|
DILIP MUKHIYAR
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513425
|
|
DILIP MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-009-006/123 (JAMUDAG)
|
3401018000NRG24150720230692057
|
17/07/2023
|
TALA DEVI
|
3401018WL037989
|
TALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513475
|
|
TALA DEVI
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-009-006/128 (JAMUDAG)
|
3401018000NRG24150720230692058
|
17/07/2023
|
Panoshwari Devi
|
3401018WL037989
|
Panoshwari Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513484
|
|
PANOSHWARI DEVI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-009-006/31 (JAMUDAG)
|
3401018000NRG24150720230692060
|
17/07/2023
|
SUDHRA MUKHIYAR
|
3401018WL037989
|
SUDHRA MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513474
|
|
SUDHARA MUKHIYAR
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-009-006/38 (JAMUDAG)
|
3401018000NRG24150720230692062
|
17/07/2023
|
SONAMANI DEVI
|
3401018WL037989
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513443
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-009-006/40 (JAMUDAG)
|
3401018000NRG24150720230692063
|
17/07/2023
|
BIKOLI DEVI
|
3401018WL037989
|
BIKOLI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513480
|
|
BIKOLI DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-009-006/47 (JAMUDAG)
|
3401018000NRG24150720230692064
|
17/07/2023
|
DOMNI DEVI
|
3401018WL037989
|
DOMNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513453
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-009-006/53 (JAMUDAG)
|
3401018000NRG24150720230692065
|
17/07/2023
|
HEMLATA DEVI
|
3401018WL037989
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513460
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-019-001/124 (TETLA)
|
3401018000NRG24140720230680904
|
17/07/2023
|
SHITAL SINGH MUNDA
|
3401018WL037338
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629513428
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-019-001/126 (TETLA)
|
3401018000NRG24140720230680906
|
17/07/2023
|
KESHAV MUKHIYAR
|
3401018WL037338
|
KESHAV MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629513477
|
|
KESHAV MUKHIYAR
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-019-001/126 (TETLA)
|
3401018000NRG24140720230680905
|
17/07/2023
|
MAHESH MUKHIYAR
|
3401018WL037338
|
MAHESH MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629513447
|
|
MAHESH MUKHIYAR
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-019-001/132 (TETLA)
|
3401018000NRG24170720230705089
|
17/07/2023
|
BIJAY SINGH MUNDA
|
3401018WL038810
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513469
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-019-001/137 (TETLA)
|
3401018000NRG24140720230680907
|
17/07/2023
|
TILO DEVI
|
3401018WL037338
|
TILO DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629513439
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-019-001/140 (TETLA)
|
3401018000NRG24140720230680908
|
17/07/2023
|
KARLA DEVI
|
3401018WL037338
|
KARLA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629513458
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-019-001/155 (TETLA)
|
3401018000NRG24140720230680909
|
17/07/2023
|
NARAD MUKHIYAR
|
3401018WL037338
|
NARAD MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629513442
|
|
NARAD MUKHIYAR
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-019-001/155 (TETLA)
|
3401018000NRG24140720230680910
|
17/07/2023
|
SAVITRI DEVI
|
3401018WL037338
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629513459
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-019-001/156 (TETLA)
|
3401018000NRG24140720230680911
|
17/07/2023
|
DULARI DEVI
|
3401018WL037338
|
DULARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629513457
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-019-001/202 (TETLA)
|
3401018000NRG24170720230705091
|
17/07/2023
|
LATIKA DEVI
|
3401018WL038810
|
LATIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513476
|
|
Mrs. LATIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
SONAHATU
|
JH-01-018-019-001/212 (TETLA)
|
3401018000NRG24170720230705092
|
17/07/2023
|
SANTOSH HAJAM
|
3401018WL038810
|
SANTOSH HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513472
|
|
SANTOSH HAJAM
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-019-001/220 (TETLA)
|
3401018000NRG24140720230680912
|
17/07/2023
|
SANTOSH MUKHIYAR
|
3401018WL037338
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629513483
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-019-001/43 (TETLA)
|
3401018000NRG24140720230680915
|
17/07/2023
|
ANANT SINGH MUNDA
|
3401018WL037338
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629513471
|
|
ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-019-001/65 (TETLA)
|
3401018000NRG24140720230680916
|
17/07/2023
|
PUSU MAHTO
|
3401018WL037338
|
PUSU MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629513438
|
|
PUSHU MAHTO
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-019-003/14 (TETLA)
|
3401018000NRG24170720230705094
|
17/07/2023
|
AJIT KUMAR LOHRA
|
3401018WL038810
|
AJIT KUMAR LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513485
|
|
AJIT KUMAR LOHRA
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-019-003/21 (TETLA)
|
3401018000NRG24170720230705096
|
17/07/2023
|
GURUCHARAN SINGH MUNDA
|
3401018WL038810
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513448
|
|
GURUCHARANSINGH MUNDA
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-019-003/33 (TETLA)
|
3401018000NRG24170720230705098
|
17/07/2023
|
MUKESH KUMAR MAHTO
|
3401018WL038810
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513429
|
|
MUKESH KUMAR MAHTO S/O-GOVIND MAHTO
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-019-003/35 (TETLA)
|
3401018000NRG24170720230705099
|
17/07/2023
|
PANDU SINGH MUNDA
|
3401018WL038810
|
PANDU SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513440
|
|
PANDUSINGH MUNDA
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-019-003/54 (TETLA)
|
3401018000NRG24170720230705101
|
17/07/2023
|
MANOHAR MAHTO
|
3401018WL038810
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513427
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-019-005/8 (TETLA)
|
3401018000NRG24150720230692067
|
17/07/2023
|
DHARAMRAJ SINGH MUNDA
|
3401018WL037989
|
DHARAMRAJ SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513437
|
|
DHARAMRAJSINGH MUNDA
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-019-005/8 (TETLA)
|
3401018000NRG24150720230692068
|
17/07/2023
|
SUKRU DEVI
|
3401018WL037989
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513436
|
|
SHUKU DEVI
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-019-006/113 (TETLA)
|
3401018000NRG24150720230692069
|
17/07/2023
|
SAKHI DEVI
|
3401018WL037989
|
SAKHI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513478
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SONAHATU
|
JH-01-018-019-006/223 (TETLA)
|
3401018000NRG24150720230692070
|
17/07/2023
|
GURUWARI DEVI
|
3401018WL037989
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513430
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-019-006/224 (TETLA)
|
3401018000NRG24150720230692071
|
17/07/2023
|
UTRA DEVI
|
3401018WL037989
|
UTRA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513451
|
|
UTRA DEVI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-019-006/234 (TETLA)
|
3401018000NRG24150720230692072
|
17/07/2023
|
BINITA DEVI
|
3401018WL037989
|
BINITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513454
|
|
BIMOTA DEVI
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-019-006/238 (TETLA)
|
3401018000NRG24150720230692073
|
17/07/2023
|
LALANI DEVI
|
3401018WL037989
|
LALANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513486
|
|
LALANI DEVI
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-019-006/239 (TETLA)
|
3401018000NRG24150720230692074
|
17/07/2023
|
HAREKRISHNA MAHTO
|
3401018WL037989
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513462
|
|
HAREKRISHNA MAHTO
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-019-006/245 (TETLA)
|
3401018000NRG24150720230692075
|
17/07/2023
|
BHUMIKA DEVI
|
3401018WL037989
|
BHUMIKA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513452
|
|
BHUMIKA DEVI
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-019-006/247 (TETLA)
|
3401018000NRG24150720230692076
|
17/07/2023
|
AURANA DEVI
|
3401018WL037989
|
AURANA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513456
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-019-006/247 (TETLA)
|
3401018000NRG24150720230692077
|
17/07/2023
|
HARIPADO MAHTO
|
3401018WL037989
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513461
|
|
HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-019-006/252 (TETLA)
|
3401018000NRG24150720230692078
|
17/07/2023
|
PADDA DEVI
|
3401018WL037989
|
PADDA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513455
|
|
PADDHA DEVI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-019-006/294 (TETLA)
|
3401018000NRG24130720230677040
|
17/07/2023
|
SANDHYA DEVI
|
3401018WL037093
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513433
|
|
SANDHAYA DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-019-006/335 (TETLA)
|
3401018000NRG24130720230677041
|
17/07/2023
|
LILMANI DEVI
|
3401018WL037093
|
LILMANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513441
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-019-006/339 (TETLA)
|
3401018000NRG24130720230677042
|
17/07/2023
|
ALKA DEVI
|
3401018WL037093
|
ALKA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513464
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-019-006/343 (TETLA)
|
3401018000NRG24140720230685897
|
17/07/2023
|
KHIRODHAR MAHTO
|
3401018WL037610
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629513426
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
SONAHATU
|
JH-01-018-019-006/35 (TETLA)
|
3401018000NRG24140720230685898
|
17/07/2023
|
PRAMILA DEVI
|
3401018WL037610
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629513470
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-019-006/372 (TETLA)
|
3401018000NRG24150720230692079
|
17/07/2023
|
BIDESH MUKHIYAR
|
3401018WL037989
|
BIDESH MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513431
|
|
BIDESH MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SONAHATU
|
JH-01-018-019-006/552 (TETLA)
|
3401018000NRG24130720230677043
|
17/07/2023
|
SANGITA DEVI
|
3401018WL037093
|
SANGITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513481
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-019-006/558 (TETLA)
|
3401018000NRG24150720230692081
|
17/07/2023
|
PIYU DEVI
|
3401018WL037989
|
PIYU DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513467
|
|
PIYO DEVI
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-019-006/562 (TETLA)
|
3401018000NRG24150720230692082
|
17/07/2023
|
BRAJO MUKHIYAR
|
3401018WL037989
|
BRAJO MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513465
|
|
BRAJO MUKHIYAR
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-019-006/77 (TETLA)
|
3401018000NRG24150720230692083
|
17/07/2023
|
BUTUN DEVI
|
3401018WL037989
|
BUTUN DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513479
|
|
FUTUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SONAHATU
|
JH-01-018-019-006/88 (TETLA)
|
3401018000NRG24170720230705104
|
17/07/2023
|
NALITA DEVI
|
3401018WL038810
|
NALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513449
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-019-006/95 (TETLA)
|
3401018000NRG24150720230692085
|
17/07/2023
|
SARUBALA DEVI
|
3401018WL037989
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513473
|
|
SARUVALA DEVI
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-019-007/100 (TETLA)
|
3401018000NRG24170720230705163
|
17/07/2023
|
GURUCHARAN MUKHIYAR
|
3401018WL038816
|
GURUCHARAN MUKHIYAR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
21/07/2023
|
|
3629513435
|
|
GURUCHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
58
|
SONAHATU
|
JH-01-018-019-007/161 (TETLA)
|
3401018000NRG24170720230705164
|
17/07/2023
|
MENKA DEVI
|
3401018WL038816
|
MENKA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
21/07/2023
|
|
3629513482
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-019-007/173 (TETLA)
|
3401018000NRG24170720230705165
|
17/07/2023
|
BUDHRAM KOYRI
|
3401018WL038816
|
BUDHRAM KOYRI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
21/07/2023
|
|
3629513446
|
|
BUDHRAM KOIRI
|
BANK OF INDIA(508505)
|
60
|
SONAHATU
|
JH-01-018-019-007/209 (TETLA)
|
3401018000NRG24170720230705105
|
17/07/2023
|
MAKAR MAHTO
|
3401018WL038810
|
MAKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513432
|
|
MAKAR MAHTO
|
BANK OF INDIA(508505)
|
61
|
SONAHATU
|
JH-01-018-019-007/280 (TETLA)
|
3401018000NRG24170720230705166
|
17/07/2023
|
SUKHRAM MAHTO
|
3401018WL038816
|
SUKHRAM MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
21/07/2023
|
|
3629513445
|
|
SUKHRAM MAHTO
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-019-007/432 (TETLA)
|
3401018000NRG24170720230705106
|
17/07/2023
|
PANCHANAN MAHTO
|
3401018WL038810
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513444
|
|
Mr. PANCHANAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
SONAHATU
|
JH-01-018-019-007/433 (TETLA)
|
3401018000NRG24170720230705107
|
17/07/2023
|
CHAITAN MAHTO
|
3401018WL038810
|
CHAITAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513463
|
|
MR CHAITAN MAHTO
|
STATE BANK OF INDIA(508548)
|
64
|
SONAHATU
|
JH-01-018-019-007/439 (TETLA)
|
3401018000NRG24130720230677044
|
17/07/2023
|
REKHA DEVI
|
3401018WL037093
|
REKHA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513468
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
65
|
SONAHATU
|
JH-01-018-019-007/587 (TETLA)
|
3401018000NRG24130720230677051
|
17/07/2023
|
SOMBARI DEVI
|
3401018WL037094
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629513450
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
66
|
SONAHATU
|
JH-01-018-019-007/593 (TETLA)
|
3401018000NRG24170720230705168
|
17/07/2023
|
SHAKTIPADO MAHTO
|
3401018WL038816
|
SHAKTIPADO MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
21/07/2023
|
|
3629513466
|
|
SHAKTIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
67
|
SONAHATU
|
JH-01-018-019-005/113 (TETLA)
|
3401018000NRG24150720230692066
|
17/07/2023
|
DIPAK KUMAR HAJARA
|
3401018WL037989
|
DIPAK KUMAR HAJARA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513416
|
|
MR DEEPAK KUMAR HAZRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
68
|
SONAHATU
|
JH-01-018-019-003/16 (TETLA)
|
3401018000NRG24170720230705095
|
17/07/2023
|
BHAJAN MAHTO
|
3401018WL038810
|
BHAJAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513417
|
|
BHAJAN MAHTO
|
BANK OF INDIA(508505)
|
69
|
SONAHATU
|
JH-01-018-019-003/75 (TETLA)
|
3401018000NRG24170720230705102
|
17/07/2023
|
NARAYAN SINGH MUNDA
|
3401018WL038810
|
NARAYAN SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513420
|
|
NARAYANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
70
|
SONAHATU
|
JH-01-018-019-003/47 (TETLA)
|
3401018000NRG24170720230705100
|
17/07/2023
|
PUSPA DEVI
|
3401018WL038810
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513418
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
71
|
SONAHATU
|
JH-01-018-019-007/434 (TETLA)
|
3401018000NRG24170720230705108
|
17/07/2023
|
BIDESHI MAHTO
|
3401018WL038810
|
BIDESHI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629513419
|
|
Mr. BIDESHI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61788
|
61788
|
|
|
|
|
|
|
|