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-01-018-006-001/187 (HARIN)
|
3401018000NRG24040520230132864
|
04/05/2023
|
GOPAL MUKHIYAR
|
3401018WL007116
|
GOPAL MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895679
|
|
Gopal Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
SONAHATU
|
JH-01-018-006-001/242 (HARIN)
|
3401018000NRG24040520230132867
|
04/05/2023
|
RUYEETU MUKHIYAR
|
3401018WL007116
|
RUYEETU MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895680
|
|
Ruitu Machuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
SONAHATU
|
JH-01-018-012-001/1349 (LANDUPDIH)
|
3401018000NRG24290420230111406
|
04/05/2023
|
RAJKISHOR MAHTO
|
3401018WL005966
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895617
|
|
RAJKISHORE MAHATO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-012-001/1353 (LANDUPDIH)
|
3401018000NRG24290420230111407
|
04/05/2023
|
KARN LAL MAHTO
|
3401018WL005966
|
KARN LAL MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
17/05/2023
|
|
1631895681
|
|
Karn Lal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
SONAHATU
|
JH-01-018-012-001/1651 (LANDUPDIH)
|
3401018000NRG24290420230111408
|
04/05/2023
|
NIMO DEVI
|
3401018WL005966
|
NIMO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895620
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-012-001/1676 (LANDUPDIH)
|
3401018000NRG24040520230132878
|
04/05/2023
|
ANTU AHIR
|
3401018WL007116
|
ANTU AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895615
|
|
ANTU AHIR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
SONAHATU
|
JH-01-018-012-001/1959 (LANDUPDIH)
|
3401018000NRG24290420230111410
|
04/05/2023
|
RAJIV KUMAR MAHTO
|
3401018WL005966
|
RAJIV KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895618
|
|
RAJIV KUMAR MAHTO S/O-GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-012-001/700 (LANDUPDIH)
|
3401018000NRG24040520230132885
|
04/05/2023
|
MUKLAL LOHRA
|
3401018WL007116
|
MUKLAL LOHRA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631895616
|
|
MUKHLAL LOHRA S/O GHASIA LOHRA
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-012-001/787 (LANDUPDIH)
|
3401018000NRG24030520230127993
|
04/05/2023
|
KRISHNA SINGH MUNDA
|
3401018WL006869
|
KRISHNA SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895619
|
|
KRISHNA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-012-001/1928 (LANDUPDIH)
|
3401018000NRG24290420230111393
|
04/05/2023
|
SHANKAR MACHHUWA
|
3401018WL005965
|
SHANKAR MACHHUWA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895622
|
|
SHANKAR MACHHUWA
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-012-001/827 (LANDUPDIH)
|
3401018000NRG24030520230128010
|
04/05/2023
|
MADAN SINGH MUNDA
|
3401018WL006869
|
MADAN SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895621
|
|
MR MADAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-006-001/109 (HARIN)
|
3401018000NRG24040520230132861
|
04/05/2023
|
KUNTI DEVI
|
3401018WL007116
|
KUNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895648
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-006-001/180 (HARIN)
|
3401018000NRG24040520230132862
|
04/05/2023
|
DEVKI DEVI
|
3401018WL007116
|
DEVKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895664
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-006-001/235 (HARIN)
|
3401018000NRG24040520230132866
|
04/05/2023
|
SIMOLA DEVI
|
3401018WL007116
|
SIMOLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895667
|
|
Ramla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
SONAHATU
|
JH-01-018-006-001/235 (HARIN)
|
3401018000NRG24040520230132865
|
04/05/2023
|
SITARAM ORANAO
|
3401018WL007116
|
SITARAM ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895642
|
|
SITARAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SONAHATU
|
JH-01-018-006-001/245 (HARIN)
|
3401018000NRG24040520230132868
|
04/05/2023
|
DHARMENDRA MUKHIYAR
|
3401018WL007116
|
DHARMENDRA MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895645
|
|
DHARMENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-006-001/245 (HARIN)
|
3401018000NRG24040520230132869
|
04/05/2023
|
MAMTA DEVI
|
3401018WL007116
|
MAMTA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895662
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-006-001/98 (HARIN)
|
3401018000NRG24040520230132870
|
04/05/2023
|
SATEYNDRA MUKHIYAR
|
3401018WL007116
|
SATEYNDRA MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895668
|
|
SATENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-007-001/183 (HESADIH)
|
3401018000NRG24030520230127976
|
04/05/2023
|
YUDHISHTHIR MAHTO
|
3401018WL006869
|
YUDHISHTHIR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895665
|
|
YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG24040520230132871
|
04/05/2023
|
JAYNTI DEVI
|
3401018WL007116
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1631895647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
SONAHATU
|
JH-01-018-012-001/1089 (LANDUPDIH)
|
3401018000NRG24040520230132872
|
04/05/2023
|
SOMBARI KUMARI
|
3401018WL007116
|
SOMBARI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895629
|
|
SOMBARI KUMARI D/O PYARI LOHRA
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-012-001/122 (LANDUPDIH)
|
3401018000NRG24040520230132954
|
04/05/2023
|
APURAN DEVI
|
3401018WL007127
|
APURAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895652
|
|
APURNA DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-012-001/122 (LANDUPDIH)
|
3401018000NRG24040520230132953
|
04/05/2023
|
ROBI MACHUWA
|
3401018WL007127
|
ROBI MACHUWA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631895651
|
|
RAVI MACHHUWA
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-012-001/1284 (LANDUPDIH)
|
3401018000NRG24040520230132873
|
04/05/2023
|
DIMKAL KUMARI
|
3401018WL007116
|
DIMKAL KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895671
|
|
DIMKAL KUMARI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-012-001/1310 (LANDUPDIH)
|
3401018000NRG24030520230127977
|
04/05/2023
|
SARITA DEVI
|
3401018WL006869
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895674
|
|
SARITA DEVI W/O-BIKAS MAHTO
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-012-001/1312 (LANDUPDIH)
|
3401018000NRG24030520230127978
|
04/05/2023
|
PADDA DEVI
|
3401018WL006869
|
PADDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895639
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-012-001/1314 (LANDUPDIH)
|
3401018000NRG24030520230127979
|
04/05/2023
|
RAMAN SINGH MUNDA
|
3401018WL006869
|
RAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895672
|
|
RAMAN SINGH
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-012-001/1315 (LANDUPDIH)
|
3401018000NRG24040520230132956
|
04/05/2023
|
MOHAN SINGH MUNDA
|
3401018WL007127
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895676
|
|
MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-012-001/1414 (LANDUPDIH)
|
3401018000NRG24040520230132957
|
04/05/2023
|
BHADU DEVI
|
3401018WL007127
|
BHADU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895650
|
|
BHADU DEVI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-012-001/1567 (LANDUPDIH)
|
3401018000NRG24040520230132875
|
04/05/2023
|
ASHOK SINGH MUNDA
|
3401018WL007116
|
ASHOK SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895653
|
|
ASHOK SINGH MUNDA
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-012-001/1645 (LANDUPDIH)
|
3401018000NRG24290420230111392
|
04/05/2023
|
PATI KUMARI
|
3401018WL005965
|
PATI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895661
|
|
PATI KUMARI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-012-001/17 (LANDUPDIH)
|
3401018000NRG24030520230127980
|
04/05/2023
|
GANESH MACHUWA
|
3401018WL006869
|
GANESH MACHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631895624
|
|
GANESH MACHHUWA
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-012-001/1776 (LANDUPDIH)
|
3401018000NRG24030520230127981
|
04/05/2023
|
SAMBAT SINGH MUNDA
|
3401018WL006869
|
SAMBAT SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895635
|
|
SAMBAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-012-001/1810 (LANDUPDIH)
|
3401018000NRG24040520230132879
|
04/05/2023
|
SARSWATI DEVI
|
3401018WL007116
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895646
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-012-001/1853 (LANDUPDIH)
|
3401018000NRG24040520230132961
|
04/05/2023
|
SARITA DEVI
|
3401018WL007127
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895628
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SONAHATU
|
JH-01-018-012-001/1933 (LANDUPDIH)
|
3401018000NRG24030520230127986
|
04/05/2023
|
GAMBHIR SINGH MUNDA
|
3401018WL006869
|
GAMBHIR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895643
|
|
GAMBHIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-012-001/1936 (LANDUPDIH)
|
3401018000NRG24030520230127988
|
04/05/2023
|
MUCHI RAM SINGH MUNDA
|
3401018WL006869
|
MUCHI RAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895633
|
|
MUCHI RAM SINGH MUNDA S/O LAKHAN SINGH M
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-012-001/1967 (LANDUPDIH)
|
3401018000NRG24290420230111413
|
04/05/2023
|
MITHILA DEVI
|
3401018WL005966
|
MITHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895626
|
|
MITHILA DEVI W/O-SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-012-001/284 (LANDUPDIH)
|
3401018000NRG24290420230111415
|
04/05/2023
|
RAJIV GANDHI MAHTO
|
3401018WL005966
|
RAJIV GANDHI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895673
|
|
RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-012-001/35 (LANDUPDIH)
|
3401018000NRG24030520230127991
|
04/05/2023
|
Sabhya Devi
|
3401018WL006869
|
Sabhya Devi
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631895649
|
|
SABHYA DEVI
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-012-001/40 (LANDUPDIH)
|
3401018000NRG24030520230127992
|
04/05/2023
|
RENGTI DEVI
|
3401018WL006869
|
RENGTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631895630
|
|
REGATI DEVI
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-012-001/430 (LANDUPDIH)
|
3401018000NRG24290420230111395
|
04/05/2023
|
NAMITA DEVI
|
3401018WL005965
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895654
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-012-001/49 (LANDUPDIH)
|
3401018000NRG24040520230132962
|
04/05/2023
|
SULOCHANA DEVI
|
3401018WL007127
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895631
|
|
SULOCHNA DEVI WO LAKESHWAR RAM
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-012-001/564 (LANDUPDIH)
|
3401018000NRG24290420230111420
|
04/05/2023
|
DUKHNI DEVI
|
3401018WL005966
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895663
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-012-001/669 (LANDUPDIH)
|
3401018000NRG24040520230132883
|
04/05/2023
|
BUDHANI DEVI
|
3401018WL007116
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895640
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-012-001/673 (LANDUPDIH)
|
3401018000NRG24040520230132884
|
04/05/2023
|
DHANANJAY KUMAR LOHRA
|
3401018WL007116
|
DHANANJAY KUMAR LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895678
|
|
DHANANJAY LOHRA
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-012-001/788 (LANDUPDIH)
|
3401018000NRG24030520230127995
|
04/05/2023
|
SUNITA DEVI
|
3401018WL006869
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895644
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-012-001/790 (LANDUPDIH)
|
3401018000NRG24030520230127996
|
04/05/2023
|
ATWA SINGH MUNDA
|
3401018WL006869
|
ATWA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895670
|
|
ETAWA SINGHMUNDA
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-012-001/791 (LANDUPDIH)
|
3401018000NRG24030520230127997
|
04/05/2023
|
KAOSHALYA DEVI
|
3401018WL006869
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895666
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-012-001/792 (LANDUPDIH)
|
3401018000NRG24030520230127998
|
04/05/2023
|
RUP SINGH MUNDA
|
3401018WL006869
|
RUP SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895636
|
|
RUP SINGH MUNDA
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-012-001/793 (LANDUPDIH)
|
3401018000NRG24030520230127999
|
04/05/2023
|
SABITRI DEVI
|
3401018WL006869
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895669
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-012-001/794 (LANDUPDIH)
|
3401018000NRG24030520230128000
|
04/05/2023
|
RAJARAM MAHTO
|
3401018WL006869
|
RAJARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895677
|
|
Mr. RAJA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
SONAHATU
|
JH-01-018-012-001/796 (LANDUPDIH)
|
3401018000NRG24030520230128001
|
04/05/2023
|
SHYAM SINGH MUNDA
|
3401018WL006869
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895638
|
|
SHYAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-012-001/797 (LANDUPDIH)
|
3401018000NRG24030520230128002
|
04/05/2023
|
YOGESHWARI DEVI
|
3401018WL006869
|
YOGESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895641
|
|
YAGYASHWARI DEVI
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-012-001/803 (LANDUPDIH)
|
3401018000NRG24030520230128004
|
04/05/2023
|
SARUPA DEVI
|
3401018WL006869
|
SARUPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895627
|
|
SARUPA DEVI W/O-DEVI RAM MAHTO
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-012-001/804 (LANDUPDIH)
|
3401018000NRG24030520230128005
|
04/05/2023
|
PUNARAM MAHTO
|
3401018WL006869
|
PUNARAM MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/05/2023
|
|
1631895675
|
|
Mr. PUNARAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
SONAHATU
|
JH-01-018-012-001/805 (LANDUPDIH)
|
3401018000NRG24030520230128007
|
04/05/2023
|
NISHA KUMARI
|
3401018WL006869
|
NISHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1631895623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
58
|
SONAHATU
|
JH-01-018-012-001/819 (LANDUPDIH)
|
3401018000NRG24030520230128008
|
04/05/2023
|
AJIT SINGH MUNDA
|
3401018WL006869
|
AJIT SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631895625
|
|
AJIT SINGH MUNDA S/O-BHAGIRATH SINGH MUN
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-012-001/843 (LANDUPDIH)
|
3401018000NRG24030520230128011
|
04/05/2023
|
GAOR SINGH MUNDA
|
3401018WL006869
|
GAOR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895637
|
|
Mr. GUOR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
SONAHATU
|
JH-01-018-012-001/847 (LANDUPDIH)
|
3401018000NRG24040520230132965
|
04/05/2023
|
MAHENDRA MAHTO
|
3401018WL007127
|
MAHENDRA MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631895634
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
61
|
SONAHATU
|
JH-01-018-012-001/877 (LANDUPDIH)
|
3401018000NRG24290420230111397
|
04/05/2023
|
BANESHWAR MACHHUWA
|
3401018WL005965
|
BANESHWAR MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895686
|
|
BANESHWAR MACHHUWA
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-012-001/96 (LANDUPDIH)
|
3401018000NRG24040520230132967
|
04/05/2023
|
RAHUL SINGH MUNDA
|
3401018WL007127
|
RAHUL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895632
|
|
RAHUL SINGH MUNDA S/O B.N.S. MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
63
|
SONAHATU
|
JH-01-018-012-001/1960 (LANDUPDIH)
|
3401018000NRG24290420230111411
|
04/05/2023
|
JAGDISH CHANDRA MAHATO
|
3401018WL005966
|
JAGDISH CHANDRA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895655
|
|
JAGDISH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-012-001/1853 (LANDUPDIH)
|
3401018000NRG24030520230127983
|
04/05/2023
|
RAHUL RAM
|
3401018WL006869
|
RAHUL RAM
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631895657
|
|
RAHUL RAM
|
CANARA BANK(508532)
|
65
|
SONAHATU
|
JH-01-018-012-001/1853 (LANDUPDIH)
|
3401018000NRG24030520230127982
|
04/05/2023
|
RAJESHWAR RAM
|
3401018WL006869
|
RAJESHWAR RAM
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631895660
|
|
RAJESHWAR RAM
|
CANARA BANK(508532)
|
66
|
SONAHATU
|
JH-01-018-012-001/49 (LANDUPDIH)
|
3401018000NRG24040520230132963
|
04/05/2023
|
Lakeshvar Machhuwa
|
3401018WL007127
|
Lakeshvar Machhuwa
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895656
|
|
LAKESHVAR MACHHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
67
|
SONAHATU
|
JH-01-018-012-001/1278 (LANDUPDIH)
|
3401018000NRG24040520230132955
|
04/05/2023
|
KOKILA DEVI
|
3401018WL007127
|
KOKILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895606
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
SONAHATU
|
JH-01-018-012-001/1545 (LANDUPDIH)
|
3401018000NRG24040520230132959
|
04/05/2023
|
SUSHILA DEVI
|
3401018WL007127
|
SUSHILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895685
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
69
|
SONAHATU
|
JH-01-018-012-001/1932 (LANDUPDIH)
|
3401018000NRG24030520230127985
|
04/05/2023
|
PRAVEEN KUMAR
|
3401018WL006869
|
PRAVEEN KUMAR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895614
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
70
|
SONAHATU
|
JH-01-018-012-001/1936 (LANDUPDIH)
|
3401018000NRG24030520230127989
|
04/05/2023
|
SUMITRA KUMARI
|
3401018WL006869
|
SUMITRA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895612
|
|
MS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
71
|
SONAHATU
|
JH-01-018-012-001/306 (LANDUPDIH)
|
3401018000NRG24290420230111418
|
04/05/2023
|
RAMESHWAR MAHTO
|
3401018WL005966
|
RAMESHWAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895611
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
72
|
SONAHATU
|
JH-01-018-012-001/1933 (LANDUPDIH)
|
3401018000NRG24030520230127987
|
04/05/2023
|
SOHAN SINGH MUNDA
|
3401018WL006869
|
SOHAN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895613
|
|
SOHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
73
|
SONAHATU
|
JH-01-018-012-001/1567 (LANDUPDIH)
|
3401018000NRG24040520230132876
|
04/05/2023
|
SHIVANI DEVI
|
3401018WL007116
|
SHIVANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895658
|
|
SHIVANI SINGH MUNDA
|
BANK OF INDIA(508505)
|
74
|
SONAHATU
|
JH-01-018-012-001/1597 (LANDUPDIH)
|
3401018000NRG24040520230132877
|
04/05/2023
|
HAREKRASHNA SINGH MUNDA
|
3401018WL007116
|
HAREKRASHNA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895610
|
|
Mr. HAREKRISHNA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
SONAHATU
|
JH-01-018-012-001/180 (LANDUPDIH)
|
3401018000NRG24040520230132960
|
04/05/2023
|
YADAV CHANDRA MAHTO
|
3401018WL007127
|
YADAV CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895607
|
|
Mr. YADAV CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
SONAHATU
|
JH-01-018-012-001/1957 (LANDUPDIH)
|
3401018000NRG24040520230132880
|
04/05/2023
|
Fatu Lal Mahto
|
3401018WL007116
|
Fatu Lal Mahto
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Rejected
|
17/05/2023
|
|
1631895608
|
Aadhaar Number not Mapped to Account Number
|
|
|
77
|
SONAHATU
|
JH-01-018-012-001/1957 (LANDUPDIH)
|
3401018000NRG24040520230132881
|
04/05/2023
|
Panchami Devi
|
3401018WL007116
|
Panchami Devi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631895609
|
|
PANCHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SONAHATU
|
JH-01-018-012-001/1965 (LANDUPDIH)
|
3401018000NRG24290420230111412
|
04/05/2023
|
NAYAN DEVI
|
3401018WL005966
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895659
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
SONAHATU
|
JH-01-018-012-001/328 (LANDUPDIH)
|
3401018000NRG24290420230111419
|
04/05/2023
|
RAMBHA DEVI
|
3401018WL005966
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895682
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
80
|
SONAHATU
|
JH-01-018-012-001/526 (LANDUPDIH)
|
3401018000NRG24040520230132882
|
04/05/2023
|
CHAMPA DEVI
|
3401018WL007116
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631895683
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
SONAHATU
|
JH-01-018-012-001/804 (LANDUPDIH)
|
3401018000NRG24030520230128006
|
04/05/2023
|
HEMU DEVI
|
3401018WL006869
|
HEMU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631895684
|
|
Mrs. HEMU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|