|
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-01-018-005-001/107
(GALAU)
|
3401018000NRG24Z210720230732648
|
21/07/2023
|
DURO DEVI
|
3401018WL040444
|
DURO DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538777
|
|
DURO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-001/55
(GALAU)
|
3401018000NRG24Z210720230732649
|
21/07/2023
|
ALOKMANI DEVI
|
3401018WL040444
|
ALOKMANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538777
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-001/58
(GALAU)
|
3401018000NRG24Z210720230732650
|
21/07/2023
|
CHUTU LOHRA
|
3401018WL040444
|
CHUTU LOHRA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538799
|
|
CHHUTU LOHARA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-001/58
(GALAU)
|
3401018000NRG24Z210720230732651
|
21/07/2023
|
SUPATI DEVI
|
3401018WL040444
|
SUPATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SUPATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-001/59
(GALAU)
|
3401018000NRG24Z210720230732652
|
21/07/2023
|
RENGHU LOHRA
|
3401018WL040444
|
RENGHU LOHRA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RENGHU LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-001/59
(GALAU)
|
3401018000NRG24Z210720230732653
|
21/07/2023
|
TARI DEVI
|
3401018WL040444
|
TARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
TARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-001/605
(GALAU)
|
3401018000NRG24Z210720230732654
|
21/07/2023
|
MANIKA LOHRA
|
3401018WL040444
|
MANIKA LOHRA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MANIKA LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-001/94
(GALAU)
|
3401018000NRG24Z210720230732655
|
21/07/2023
|
CHAITAN LOHRA
|
3401018WL040444
|
CHAITAN LOHRA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538777
|
|
CHAITANYA LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/136
(JAMUDAG)
|
3401018000NRG24Z210720230732501
|
21/07/2023
|
DRON MACHUWA
|
3401018WL040423
|
DRON MACHUWA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
DORN MACHUWA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/136
(JAMUDAG)
|
3401018000NRG24Z210720230732500
|
21/07/2023
|
SABI DEVI
|
3401018WL040423
|
SABI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SABI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG24Z180720230712891
|
21/07/2023
|
DURGAMANI DEVI
|
3401018WL039251
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538777
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/167
(JAMUDAG)
|
3401018000NRG24Z210720230732503
|
21/07/2023
|
PARI DEVI
|
3401018WL040423
|
PARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/167
(JAMUDAG)
|
3401018000NRG24Z210720230732502
|
21/07/2023
|
SANJAY LOHRA
|
3401018WL040423
|
SANJAY LOHRA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SANJAY LOHRA S/O LATE SIMNTAN LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG24Z210720230732504
|
21/07/2023
|
PRAMILA DEVI
|
3401018WL040423
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG24Z210720230732505
|
21/07/2023
|
SOMWARI DEVI
|
3401018WL040423
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/200
(JAMUDAG)
|
3401018000NRG24Z210720230732506
|
21/07/2023
|
JUTHAN MACHUWA
|
3401018WL040423
|
JUTHAN MACHUWA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538777
|
|
JUTHAN MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/200
(JAMUDAG)
|
3401018000NRG24Z210720230732507
|
21/07/2023
|
RENUKA DEVI
|
3401018WL040423
|
RENUKA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/211
(JAMUDAG)
|
3401018000NRG24Z180720230712892
|
21/07/2023
|
BHUTNATH HAZAM
|
3401018WL039251
|
BHUTNATH HAZAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BHUTNATH HAZAM
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG24Z180720230712894
|
21/07/2023
|
PADO DEVI
|
3401018WL039251
|
PADO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PADO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG24Z210720230732509
|
21/07/2023
|
SUKHRAM SINGH MUNDA
|
3401018WL040423
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SUKHRAMSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG24Z210720230732510
|
21/07/2023
|
TUSUMANI DEVI
|
3401018WL040423
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538777
|
|
TUSUMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/232
(JAMUDAG)
|
3401018000NRG24Z180720230712895
|
21/07/2023
|
JYOTI PRASAD MAHTO
|
3401018WL039251
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/305
(JAMUDAG)
|
3401018000NRG24Z210720230732511
|
21/07/2023
|
TULA DEVI
|
3401018WL040423
|
TULA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/398
(JAMUDAG)
|
3401018000NRG24Z210720230732513
|
21/07/2023
|
ANANT KUMAR MAHTO
|
3401018WL040423
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/404
(JAMUDAG)
|
3401018000NRG24Z210720230732515
|
21/07/2023
|
RAJENDRA LOHRA
|
3401018WL040423
|
RAJENDRA LOHRA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-001/404
(JAMUDAG)
|
3401018000NRG24Z210720230732514
|
21/07/2023
|
SARITA DEVI
|
3401018WL040423
|
SARITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-001/405
(JAMUDAG)
|
3401018000NRG24Z210720230732516
|
21/07/2023
|
LAXMI MACHUWA
|
3401018WL040423
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
LAXMI MACHHUWA S/O SHIBAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-001/409
(JAMUDAG)
|
3401018000NRG24Z210720230732517
|
21/07/2023
|
VINA DEVI
|
3401018WL040423
|
VINA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538777
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-001/411
(JAMUDAG)
|
3401018000NRG24Z210720230732518
|
21/07/2023
|
SAMIR KUMAR NAYAK
|
3401018WL040423
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SAMIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG24Z210720230732521
|
21/07/2023
|
KARMI DEVI
|
3401018WL040423
|
KARMI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538777
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG24Z210720230732522
|
21/07/2023
|
MADHUSUDHAN MACHHUWA
|
3401018WL040423
|
MADHUSUDHAN MACHHUWA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MADHUSUDHAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-009-001/429
(JAMUDAG)
|
3401018000NRG24Z210720230732523
|
21/07/2023
|
PRAMESHWAR SWANSI
|
3401018WL040423
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Prameshwar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SONAHATU
|
JH-01-018-009-001/51
(JAMUDAG)
|
3401018000NRG24Z180720230712898
|
21/07/2023
|
LAKHICHARAN SINGH MUNDA
|
3401018WL039251
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538777
|
|
LAKHI CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-001/65
(JAMUDAG)
|
3401018000NRG24Z210720230732524
|
21/07/2023
|
KARMA SWANSI
|
3401018WL040423
|
KARMA SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
KARMA SWANSI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-009-001/66
(JAMUDAG)
|
3401018000NRG24Z180720230712899
|
21/07/2023
|
BALIKA KOYRI
|
3401018WL039251
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-009-001/72
(JAMUDAG)
|
3401018000NRG24Z180720230712900
|
21/07/2023
|
PRAKESH PANDEY
|
3401018WL039251
|
PRAKESH PANDEY
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PRAKASH PANDEY
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-009-004/119
(JAMUDAG)
|
3401018000NRG24Z210720230732570
|
21/07/2023
|
LILA DEVI
|
3401018WL040432
|
LILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-009-004/154
(JAMUDAG)
|
3401018000NRG24Z200720230726234
|
21/07/2023
|
CHANDRAKANT MAHTO
|
3401018WL040083
|
CHANDRAKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
CHANDRAKANT MAHTO S/O DUKHUHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-009-004/167
(JAMUDAG)
|
3401018000NRG24Z210720230731686
|
21/07/2023
|
HOLIKA DEVI
|
3401018WL040377
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-009-004/17
(JAMUDAG)
|
3401018000NRG24Z200720230726235
|
21/07/2023
|
MUCHIRAM MAHTO
|
3401018WL040083
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-009-004/173
(JAMUDAG)
|
3401018000NRG24Z210720230731687
|
21/07/2023
|
PUSHPALATA KUMARI
|
3401018WL040377
|
PUSHPALATA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PUSHPLATA KUMARI D/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-009-004/58
(JAMUDAG)
|
3401018000NRG24Z210720230731689
|
21/07/2023
|
JANA DEVI
|
3401018WL040377
|
JANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
JANA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-009-004/58
(JAMUDAG)
|
3401018000NRG24Z210720230731688
|
21/07/2023
|
MAHABIR MAHTO
|
3401018WL040377
|
MAHABIR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-009-004/75
(JAMUDAG)
|
3401018000NRG24Z200720230726236
|
21/07/2023
|
RAHNI DEVI
|
3401018WL040083
|
RAHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24Z210720230732571
|
21/07/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL040432
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SONAHATU
|
JH-01-018-009-004/87
(JAMUDAG)
|
3401018000NRG24Z200720230726237
|
21/07/2023
|
JAIMANI DEVI
|
3401018WL040083
|
JAIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. JAIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SONAHATU
|
JH-01-018-009-004/93
(JAMUDAG)
|
3401018000NRG24Z210720230731690
|
21/07/2023
|
PRABHA DEVI
|
3401018WL040377
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PRABHA DEVI W/O BHUTNATH MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-009-005/129
(JAMUDAG)
|
3401018000NRG24Z180720230708536
|
21/07/2023
|
RITESH KUMAR JAISWAL
|
3401018WL039044
|
RITESH KUMAR JAISWAL
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RITESHKUMAR JAISWAL
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-009-005/129
(JAMUDAG)
|
3401018000NRG24Z180720230708535
|
21/07/2023
|
SUMITA DEVI
|
3401018WL039044
|
SUMITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-009-005/480
(JAMUDAG)
|
3401018000NRG24Z210720230732656
|
21/07/2023
|
MO. SARSWATI DEVI
|
3401018WL040444
|
MO. SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-009-001/373
(JAMUDAG)
|
3401018000NRG24Z180720230712897
|
21/07/2023
|
Budheshwar Singh Munda
|
3401018WL039251
|
Budheshwar Singh Munda
|
00048
|
BKID0005959
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. BUDDHESHWAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
SONAHATU
|
JH-01-018-009-005/864
(JAMUDAG)
|
3401018000NRG24Z180720230708539
|
21/07/2023
|
MAHESH BHAGAT
|
3401018WL039044
|
MAHESH BHAGAT
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MAHESH BHAGAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
53
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG24Z180720230712893
|
21/07/2023
|
NAYAN SINGH MUNDA
|
3401018WL039251
|
NAYAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. NAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SONAHATU
|
JH-01-018-009-001/396
(JAMUDAG)
|
3401018000NRG24Z210720230732512
|
21/07/2023
|
BABLU MAHTO
|
3401018WL040423
|
BABLU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONAHATU
|
JH-01-018-009-001/412
(JAMUDAG)
|
3401018000NRG24Z210720230732520
|
21/07/2023
|
KALIPADO MACHHUWA
|
3401018WL040423
|
KALIPADO MACHHUWA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
KALIPADO MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONAHATU
|
JH-01-018-009-001/412
(JAMUDAG)
|
3401018000NRG24Z210720230732519
|
21/07/2023
|
REWATI DEVI
|
3401018WL040423
|
REWATI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538777
|
|
REWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONAHATU
|
JH-01-018-009-001/78
(JAMUDAG)
|
3401018000NRG24Z180720230712901
|
21/07/2023
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL039251
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. HARISH CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SONAHATU
|
JH-01-018-009-001/81
(JAMUDAG)
|
3401018000NRG24Z210720230732525
|
21/07/2023
|
SOBHA NAND MACHUWA
|
3401018WL040423
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SHOBHANAND MACHHUWA
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-009-005/484
(JAMUDAG)
|
3401018000NRG24Z180720230708537
|
21/07/2023
|
SHANKAR DAYAL PANDEY
|
3401018WL039044
|
SHANKAR DAYAL PANDEY
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. SHANKAR DAYAL PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
SONAHATU
|
JH-01-018-009-005/849
(JAMUDAG)
|
3401018000NRG24Z180720230708538
|
21/07/2023
|
HELA DEVI
|
3401018WL039044
|
HELA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
HELA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|