|
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-01-018-019-006/32
(TETLA)
|
3401018000NRG24280320241893763
|
30/03/2024
|
FAGURAM MAHTO
|
3401018WL116915
|
FAGURAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417330
|
|
PHAGURAM MAHTO S/O MAHRI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-006/333
(TETLA)
|
3401018000NRG24300320241917888
|
30/03/2024
|
NARESH CHANDAR MAHTO
|
3401018WL117998
|
NARESH CHANDAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417329
|
|
NARESH CHANDRA MAHTO S/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-007/185
(TETLA)
|
3401018000NRG24270320241882661
|
30/03/2024
|
BHAGIRATH MAHTO
|
3401018WL116420
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417328
|
|
BHAGIRATH MAHTO S/O-SHRIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-001/111
(TETLA)
|
3401018000NRG24300320241918100
|
30/03/2024
|
DIPAK KUMAR MUNDA
|
3401018WL118004
|
DIPAK KUMAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417280
|
|
DIPAK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG24300320241918101
|
30/03/2024
|
KAILASH CH. MAHTO
|
3401018WL118004
|
KAILASH CH. MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417302
|
|
KAILASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/144
(TETLA)
|
3401018000NRG24270320241882667
|
30/03/2024
|
FANILAL HAJAM
|
3401018WL116421
|
FANILAL HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417264
|
|
FANILAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/164
(TETLA)
|
3401018000NRG24270320241882669
|
30/03/2024
|
BHARTI DEVI
|
3401018WL116421
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417297
|
|
Mrs. BHARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/164
(TETLA)
|
3401018000NRG24270320241882668
|
30/03/2024
|
SAWNA KOYRI
|
3401018WL116421
|
SAWNA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417315
|
|
SAWANA KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/175
(TETLA)
|
3401018000NRG24270320241882671
|
30/03/2024
|
AMULYA DEVI
|
3401018WL116421
|
AMULYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417281
|
|
AMULYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/175
(TETLA)
|
3401018000NRG24270320241882670
|
30/03/2024
|
TARA DEVI
|
3401018WL116421
|
TARA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417278
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/184
(TETLA)
|
3401018000NRG24300320241918103
|
30/03/2024
|
AMIRA KOIRI
|
3401018WL118004
|
AMIRA KOIRI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103417304
|
|
MR AMIR KOIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/184
(TETLA)
|
3401018000NRG24300320241918102
|
30/03/2024
|
HIRA DEVI
|
3401018WL118004
|
HIRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417293
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/192
(TETLA)
|
3401018000NRG24300320241918825
|
30/03/2024
|
PRADEEP KUMAR MAHTO
|
3401018WL118023
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417272
|
|
Mr. PRADEEP KR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/197
(TETLA)
|
3401018000NRG24270320241882672
|
30/03/2024
|
ABHIRAM MAHTO
|
3401018WL116421
|
ABHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417321
|
|
ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/197
(TETLA)
|
3401018000NRG24270320241882673
|
30/03/2024
|
SITA DEVI
|
3401018WL116421
|
SITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417269
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/199
(TETLA)
|
3401018000NRG24300320241918826
|
30/03/2024
|
RAMESHCHANDRA MAHTO
|
3401018WL118023
|
RAMESHCHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417263
|
|
RAMESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/209
(TETLA)
|
3401018000NRG24300320241918104
|
30/03/2024
|
MUNSHI KOIRI
|
3401018WL118004
|
MUNSHI KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417284
|
|
MUNSHI KOIRI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/209
(TETLA)
|
3401018000NRG24300320241918105
|
30/03/2024
|
RINA DEVI
|
3401018WL118004
|
RINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417308
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/217
(TETLA)
|
3401018000NRG24300320241918827
|
30/03/2024
|
USHA DEVI
|
3401018WL118023
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417282
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/226
(TETLA)
|
3401018000NRG24300320241918106
|
30/03/2024
|
LODHARA SINGH MUNDA
|
3401018WL118004
|
LODHARA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417299
|
|
LODHARA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/248
(TETLA)
|
3401018000NRG24300320241918107
|
30/03/2024
|
RAM PAD MAHTO
|
3401018WL118004
|
RAM PAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417250
|
|
Mr. RAMPADO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/30
(TETLA)
|
3401018000NRG24300320241918108
|
30/03/2024
|
BHAJURAM MAHTO
|
3401018WL118004
|
BHAJURAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417320
|
|
BHAJURAM MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-001/30
(TETLA)
|
3401018000NRG24300320241918109
|
30/03/2024
|
ROHNI DEVI
|
3401018WL118004
|
ROHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417268
|
|
ROHNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-001/35
(TETLA)
|
3401018000NRG24300320241918828
|
30/03/2024
|
AGHNU SINGH MUNDA
|
3401018WL118023
|
AGHNU SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417274
|
|
AGHNU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-001/46
(TETLA)
|
3401018000NRG24270320241882676
|
30/03/2024
|
SHANKAR MAHTO
|
3401018WL116421
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417317
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-001/50
(TETLA)
|
3401018000NRG24300320241918829
|
30/03/2024
|
SRIKANT MAHTO
|
3401018WL118023
|
SRIKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417262
|
|
SRIKANTKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24300320241918111
|
30/03/2024
|
KHIRODHAR MAHTO
|
3401018WL118004
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417314
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24300320241918110
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL118004
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417267
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-001/57
(TETLA)
|
3401018000NRG24300320241918830
|
30/03/2024
|
YOGENDRA KOYRI
|
3401018WL118023
|
YOGENDRA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417319
|
|
YOGENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-001/67
(TETLA)
|
3401018000NRG24300320241918831
|
30/03/2024
|
LALMOHAN KOYRI
|
3401018WL118023
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417266
|
|
LALMOHAN KOIRI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-001/69
(TETLA)
|
3401018000NRG24300320241918112
|
30/03/2024
|
PARIKSHIT MAHTO
|
3401018WL118004
|
PARIKSHIT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417295
|
|
PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-001/75
(TETLA)
|
3401018000NRG24300320241918113
|
30/03/2024
|
LALMOHAN SINGH MUNDA
|
3401018WL118004
|
LALMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417283
|
|
LALMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-001/76
(TETLA)
|
3401018000NRG24300320241918114
|
30/03/2024
|
YUDHISTHIR MAHTO
|
3401018WL118004
|
YUDHISTHIR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417279
|
|
YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-001/85
(TETLA)
|
3401018000NRG24270320241882677
|
30/03/2024
|
LAKHIRAM MAHTO
|
3401018WL116421
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417316
|
|
LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-001/9
(TETLA)
|
3401018000NRG24300320241918115
|
30/03/2024
|
RADU MAHTO
|
3401018WL118004
|
RADU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417318
|
|
RADHU MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-001/95
(TETLA)
|
3401018000NRG24300320241918116
|
30/03/2024
|
PRADHAN MAHTO
|
3401018WL118004
|
PRADHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417261
|
|
PRADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-002/109
(TETLA)
|
3401018000NRG24300320241907494
|
30/03/2024
|
THAKURMANI DEVI
|
3401018WL117581
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417305
|
|
THAKURMANI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-002/185
(TETLA)
|
3401018000NRG24300320241907495
|
30/03/2024
|
SUBHASH HAZAM
|
3401018WL117581
|
SUBHASH HAZAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417303
|
|
SUBHASH HAZAM
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-002/70
(TETLA)
|
3401018000NRG24300320241907497
|
30/03/2024
|
AGHNI DEVI
|
3401018WL117581
|
AGHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417276
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-002/70
(TETLA)
|
3401018000NRG24300320241907496
|
30/03/2024
|
KUYEELU LOHRA
|
3401018WL117581
|
KUYEELU LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417286
|
|
KAILU LOHRA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-006/102
(TETLA)
|
3401018000NRG24300320241918117
|
30/03/2024
|
PANCHAM MAHTO
|
3401018WL118004
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417252
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-006/119
(TETLA)
|
3401018000NRG24300320241918118
|
30/03/2024
|
NARSINGH MAHTO
|
3401018WL118004
|
NARSINGH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417258
|
|
NARSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-006/148
(TETLA)
|
3401018000NRG24280320241892871
|
30/03/2024
|
BIRKODHAR MAHTO
|
3401018WL116863
|
BIRKODHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417292
|
|
Mr. BIRTHODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
SONAHATU
|
JH-01-018-019-006/201
(TETLA)
|
3401018000NRG24270320241883055
|
30/03/2024
|
RAJARAM HAJAM
|
3401018WL116432
|
RAJARAM HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417251
|
|
RAJARAM HAJAM
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-006/201
(TETLA)
|
3401018000NRG24270320241883056
|
30/03/2024
|
RAYEELU DEVI
|
3401018WL116432
|
RAYEELU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417310
|
|
RAILU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-006/209
(TETLA)
|
3401018000NRG24280320241893761
|
30/03/2024
|
SUCHITA DEVI
|
3401018WL116915
|
SUCHITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417298
|
|
SUCHITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-006/215
(TETLA)
|
3401018000NRG24280320241892872
|
30/03/2024
|
TANU HAJAM
|
3401018WL116863
|
TANU HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417249
|
|
TANU HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-006/26
(TETLA)
|
3401018000NRG24280320241893762
|
30/03/2024
|
DEVKI DEVI
|
3401018WL116915
|
DEVKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417296
|
|
DEVAKI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24280320241892873
|
30/03/2024
|
PHULESWAR HAJAM
|
3401018WL116863
|
PHULESWAR HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417327
|
|
PHULESHWAR HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-019-006/338
(TETLA)
|
3401018000NRG24280320241893764
|
30/03/2024
|
MANJODARI DEVI
|
3401018WL116915
|
MANJODARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417257
|
|
MANJODARI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-019-006/347
(TETLA)
|
3401018000NRG24280320241892874
|
30/03/2024
|
MAHESH PRAMANIK
|
3401018WL116863
|
MAHESH PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417326
|
|
MR MAHESH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONAHATU
|
JH-01-018-019-006/349
(TETLA)
|
3401018000NRG24300320241917889
|
30/03/2024
|
PANCHU PRAMANIK
|
3401018WL117998
|
PANCHU PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417287
|
|
PANCHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONAHATU
|
JH-01-018-019-006/35
(TETLA)
|
3401018000NRG24280320241893765
|
30/03/2024
|
PRAMILA DEVI
|
3401018WL116915
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417277
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-019-006/362
(TETLA)
|
3401018000NRG24300320241917890
|
30/03/2024
|
MAMTA DEVI
|
3401018WL117998
|
MAMTA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417285
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-019-006/372
(TETLA)
|
3401018000NRG24300320241917891
|
30/03/2024
|
BIDESH MUKHIYAR
|
3401018WL117998
|
BIDESH MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417325
|
|
BIDESH MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONAHATU
|
JH-01-018-019-006/42
(TETLA)
|
3401018000NRG24280320241893766
|
30/03/2024
|
GANGADHAR MAHTO
|
3401018WL116915
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417294
|
|
GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-019-006/44
(TETLA)
|
3401018000NRG24300320241917892
|
30/03/2024
|
DAMYANTI KUMARI
|
3401018WL117998
|
DAMYANTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417301
|
|
DAMYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-019-006/541
(TETLA)
|
3401018000NRG24280320241892875
|
30/03/2024
|
RABISHANKAR PRAMANIK
|
3401018WL116863
|
RABISHANKAR PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417300
|
|
RABISHANKAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-019-006/58
(TETLA)
|
3401018000NRG24300320241917893
|
30/03/2024
|
SAVITA DEVI
|
3401018WL117998
|
SAVITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417275
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-019-007/142
(TETLA)
|
3401018000NRG24270320241883057
|
30/03/2024
|
KRISHNA PRAMANIK
|
3401018WL116432
|
KRISHNA PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417259
|
|
KRISHNA PRAMANIK
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-019-007/209
(TETLA)
|
3401018000NRG24270320241882663
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL116420
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417307
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-019-007/209
(TETLA)
|
3401018000NRG24270320241882662
|
30/03/2024
|
MAKAR MAHTO
|
3401018WL116420
|
MAKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417254
|
|
MAKAR MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG24270320241882893
|
30/03/2024
|
HARADHAN MAHTO
|
3401018WL116428
|
HARADHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417323
|
|
MR HARADHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG24270320241882894
|
30/03/2024
|
HEMANTI DEVI
|
3401018WL116428
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103417306
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-019-007/218
(TETLA)
|
3401018000NRG24300320241918971
|
30/03/2024
|
RATIKA DEVI
|
3401018WL118027
|
RATIKA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103417271
|
|
RATI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24270320241882895
|
30/03/2024
|
JIVADHAN MAHTO
|
3401018WL116428
|
JIVADHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417260
|
|
JIBADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24270320241882896
|
30/03/2024
|
SARTHI DEVI
|
3401018WL116428
|
SARTHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417270
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-019-007/231
(TETLA)
|
3401018000NRG24300320241918972
|
30/03/2024
|
HARKHU MAHTO
|
3401018WL118027
|
HARKHU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417324
|
|
HARTHU MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-019-007/239
(TETLA)
|
3401018000NRG24270320241882898
|
30/03/2024
|
MOHANLAL MAHTO
|
3401018WL116428
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103417255
|
|
MOHANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-019-007/264
(TETLA)
|
3401018000NRG24260320241881620
|
30/03/2024
|
PARESH NATH MAHTO
|
3401018WL116371
|
PARESH NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417311
|
|
MR PARESH NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONAHATU
|
JH-01-018-019-007/264
(TETLA)
|
3401018000NRG24260320241881621
|
30/03/2024
|
RAMILA DEVI
|
3401018WL116371
|
RAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417309
|
|
RAMILA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-019-007/280
(TETLA)
|
3401018000NRG24260320241881622
|
30/03/2024
|
VAISHAKHI DEVI
|
3401018WL116371
|
VAISHAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417273
|
|
VAISHAKHI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-019-007/377
(TETLA)
|
3401018000NRG24260320241881623
|
30/03/2024
|
VIRENDRA MAHTO
|
3401018WL116371
|
VIRENDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417313
|
|
VIRENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-019-007/449
(TETLA)
|
3401018000NRG24300320241912103
|
30/03/2024
|
RITESH MAHTO
|
3401018WL117751
|
RITESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417265
|
|
RITESH MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-019-007/463
(TETLA)
|
3401018000NRG24300320241918832
|
30/03/2024
|
MANGALI BALA
|
3401018WL118023
|
MANGALI BALA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417289
|
|
MANGALI BALA
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-019-007/48
(TETLA)
|
3401018000NRG24270320241882899
|
30/03/2024
|
SANJAY MAHTO
|
3401018WL116428
|
SANJAY MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417290
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-019-007/496
(TETLA)
|
3401018000NRG24270320241883058
|
30/03/2024
|
BIRBAL HAJAM
|
3401018WL116432
|
BIRBAL HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417322
|
|
BIRAVAL HAJAM
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-019-007/597
(TETLA)
|
3401018000NRG24300320241912104
|
30/03/2024
|
Benam Mahto
|
3401018WL117751
|
Benam Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417256
|
|
BENAM MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-019-007/603
(TETLA)
|
3401018000NRG24300320241912106
|
30/03/2024
|
DOMNI DEVI
|
3401018WL117751
|
DOMNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417288
|
|
Mrs. DOMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
SONAHATU
|
JH-01-018-019-007/65
(TETLA)
|
3401018000NRG24270320241883059
|
30/03/2024
|
GOPAL PRAMANIK
|
3401018WL116432
|
GOPAL PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417253
|
|
GOPAL PRAMANIK
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-019-007/85
(TETLA)
|
3401018000NRG24270320241882900
|
30/03/2024
|
PANCHANAN MAHTO
|
3401018WL116428
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417312
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102828
|
102828
|
|
|
|
|
|
|
|
|
82
|
SONAHATU
|
JH-01-018-019-002/91
(TETLA)
|
3401018000NRG24300320241907498
|
30/03/2024
|
NIRANJAN MAHTO
|
3401018WL117581
|
NIRANJAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417246
|
|
NIRANJAN MAHTO S/O SUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-019-007/597
(TETLA)
|
3401018000NRG24300320241912105
|
30/03/2024
|
Sarita Kumari
|
3401018WL117751
|
Sarita Kumari
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417247
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
84
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24270320241882897
|
30/03/2024
|
SANJEEV KUMAR MAHTO
|
3401018WL116428
|
SANJEEV KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417248
|
|
MR SANJEEV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
85
|
SONAHATU
|
JH-01-018-019-001/31
(TETLA)
|
3401018000NRG24270320241882674
|
30/03/2024
|
DILESHWAR MAHTO
|
3401018WL116421
|
DILESHWAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417245
|
|
MR DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
86
|
SONAHATU
|
JH-01-018-019-001/31
(TETLA)
|
3401018000NRG24270320241882675
|
30/03/2024
|
SULEKHA DEVI
|
3401018WL116421
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103417291
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113772
|
113772
|
|
|
|
|
|
|
|