|
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-01-018-010-002/54
(JILINGSERENG)
|
3401018000NRG24Z060320241774033
|
06/03/2024
|
HAR SINGH MAHTO
|
3401018WL110400
|
HAR SINGH MAHTO
|
00045
|
BARB0BARIRD
|
27
|
27
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/102
(JILINGSERENG)
|
3401018000NRG24Z020320241759442
|
06/03/2024
|
HEMCHANDRA SINGH MUNDA
|
3401018WL109518
|
HEMCHANDRA SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
HEMCHANDRA SINGH MUNDA S/O- GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG24Z020320241759422
|
06/03/2024
|
LAMBODAR PURAN
|
3401018WL109517
|
LAMBODAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG24Z020320241759423
|
06/03/2024
|
SUBIDA DEVI
|
3401018WL109517
|
SUBIDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SUBIDA DEVI W/O-LAMBODAR PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/136
(JILINGSERENG)
|
3401018000NRG24Z020320241759482
|
06/03/2024
|
SARTHI DEVI
|
3401018WL109523
|
SARTHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-010-001/141
(JILINGSERENG)
|
3401018000NRG24Z020320241759424
|
06/03/2024
|
SHIVCHARAN LOHRA
|
3401018WL109517
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. SHIV CHARAN LOHRA S/O RAVI LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/146
(JILINGSERENG)
|
3401018000NRG24Z020320241759443
|
06/03/2024
|
MANI DEVI
|
3401018WL109518
|
MANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24Z020320241759426
|
06/03/2024
|
SHAKUNTALA DEVI
|
3401018WL109517
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24Z020320241759425
|
06/03/2024
|
SONU LOHRA
|
3401018WL109517
|
SONU LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-010-001/151
(JILINGSERENG)
|
3401018000NRG24Z020320241759483
|
06/03/2024
|
PRIYANKA KUMARI
|
3401018WL109523
|
PRIYANKA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24Z020320241759514
|
06/03/2024
|
PADO PURAN
|
3401018WL109525
|
PADO PURAN
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046077
|
|
PADO PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/169
(JILINGSERENG)
|
3401018000NRG24Z020320241759444
|
06/03/2024
|
KARAMATI DEVI
|
3401018WL109518
|
KARAMATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KARMATI DEVI W/O-NAVKUNJ PURAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/171
(JILINGSERENG)
|
3401018000NRG24Z020320241759445
|
06/03/2024
|
DHANDHALO PURAN
|
3401018WL109518
|
DHANDHALO PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-010-001/174
(JILINGSERENG)
|
3401018000NRG24Z020320241759446
|
06/03/2024
|
GULUR PURAN
|
3401018WL109518
|
GULUR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
GULUR PURAN S/O NIRANJAN PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24Z020320241759516
|
06/03/2024
|
CHINTA DEVI
|
3401018WL109525
|
CHINTA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG24Z020320241759484
|
06/03/2024
|
SUKHDEV LOHRA
|
3401018WL109523
|
SUKHDEV LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24Z020320241759448
|
06/03/2024
|
CHANCHALA DEVI
|
3401018WL109518
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
CHANCHALA DEVI W/O DUBRAJ PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/186
(JILINGSERENG)
|
3401018000NRG24Z020320241759447
|
06/03/2024
|
DUBRAJ PURAN
|
3401018WL109518
|
DUBRAJ PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
19
|
SONAHATU
|
JH-01-018-010-001/192
(JILINGSERENG)
|
3401018000NRG24Z020320241759517
|
06/03/2024
|
CHAKHO DEVI
|
3401018WL109525
|
CHAKHO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
CHAKHO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/201
(JILINGSERENG)
|
3401018000NRG24Z020320241759449
|
06/03/2024
|
GAMBHIR PURAN
|
3401018WL109518
|
GAMBHIR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
21
|
SONAHATU
|
JH-01-018-010-001/210
(JILINGSERENG)
|
3401018000NRG24Z020320241759427
|
06/03/2024
|
DHANANJAY PURAN
|
3401018WL109517
|
DHANANJAY PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
DHANANJAY PURAN S/O-SUTU PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/214
(JILINGSERENG)
|
3401018000NRG24Z020320241759518
|
06/03/2024
|
INDRA PURAN
|
3401018WL109525
|
INDRA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
INDRADEV PURAN S/O MANSINGH PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/216
(JILINGSERENG)
|
3401018000NRG24Z020320241759519
|
06/03/2024
|
NARAYAN PURAN
|
3401018WL109525
|
NARAYAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
24
|
SONAHATU
|
JH-01-018-010-001/242
(JILINGSERENG)
|
3401018000NRG24Z020320241759520
|
06/03/2024
|
ROHANI BALA
|
3401018WL109525
|
ROHANI BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ROHANI BALA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24Z020320241759485
|
06/03/2024
|
AMIR PRAMANIK
|
3401018WL109523
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24Z060320241773994
|
06/03/2024
|
AMIR PRAMANIK
|
3401018WL110398
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046077
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24Z020320241759521
|
06/03/2024
|
GANGA KUMARI
|
3401018WL109525
|
GANGA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/299
(JILINGSERENG)
|
3401018000NRG24Z020320241759522
|
06/03/2024
|
PUNA PURAN
|
3401018WL109525
|
PUNA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
PUNA PURAN S/O LATE DIGAM PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24Z020320241759523
|
06/03/2024
|
SAKUNTLA DEVI
|
3401018WL109525
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/309
(JILINGSERENG)
|
3401018000NRG24Z020320241759486
|
06/03/2024
|
SHANTI BALA
|
3401018WL109523
|
SHANTI BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SHANTI BALA W/O AVINASH SWARNKAR
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/309
(JILINGSERENG)
|
3401018000NRG24Z060320241773995
|
06/03/2024
|
SHANTI BALA
|
3401018WL110398
|
SHANTI BALA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SHANTI BALA W/O AVINASH SWARNKAR
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/320
(JILINGSERENG)
|
3401018000NRG24Z020320241759524
|
06/03/2024
|
GOPAL PURAN
|
3401018WL109525
|
GOPAL PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
GOPAL PURAN S/O-JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24Z020320241759525
|
06/03/2024
|
SAMY DEVI
|
3401018WL109525
|
SAMY DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/34
(JILINGSERENG)
|
3401018000NRG24Z020320241759450
|
06/03/2024
|
SOMBARI DEVI
|
3401018WL109518
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SOMAWARI DEVI W/O-HARIPAD PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/349
(JILINGSERENG)
|
3401018000NRG24Z020320241759487
|
06/03/2024
|
RUKU DEVI
|
3401018WL109523
|
RUKU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
36
|
SONAHATU
|
JH-01-018-010-001/349
(JILINGSERENG)
|
3401018000NRG24Z060320241773996
|
06/03/2024
|
RUKU DEVI
|
3401018WL110398
|
RUKU DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
37
|
SONAHATU
|
JH-01-018-010-001/362
(JILINGSERENG)
|
3401018000NRG24Z060320241773997
|
06/03/2024
|
MADAN SINGH MUNDA
|
3401018WL110398
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MADAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/362
(JILINGSERENG)
|
3401018000NRG24Z020320241759488
|
06/03/2024
|
MADAN SINGH MUNDA
|
3401018WL109523
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MADAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/368
(JILINGSERENG)
|
3401018000NRG24Z020320241759489
|
06/03/2024
|
BHANU LOHARA
|
3401018WL109523
|
BHANU LOHARA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BHANU LOHARA
|
INDUSIND BANK(607189)
|
|
40
|
SONAHATU
|
JH-01-018-010-001/368
(JILINGSERENG)
|
3401018000NRG24Z020320241759490
|
06/03/2024
|
SONAKA DEVI
|
3401018WL109523
|
SONAKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SONAKA LOHAR D O LAT
|
BANK OF BARODA(606985)
|
|
41
|
SONAHATU
|
JH-01-018-010-001/49
(JILINGSERENG)
|
3401018000NRG24Z020320241759451
|
06/03/2024
|
NIYATI DEVI
|
3401018WL109518
|
NIYATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
42
|
SONAHATU
|
JH-01-018-010-001/50
(JILINGSERENG)
|
3401018000NRG24Z020320241759452
|
06/03/2024
|
MINA DEVI
|
3401018WL109518
|
MINA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MINA DEVI W/O SHAMBHUNATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG24Z020320241759453
|
06/03/2024
|
MANSA PURAN
|
3401018WL109518
|
MANSA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
44
|
SONAHATU
|
JH-01-018-010-001/63
(JILINGSERENG)
|
3401018000NRG24Z020320241759428
|
06/03/2024
|
AMBIKA DEVI
|
3401018WL109517
|
AMBIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
45
|
SONAHATU
|
JH-01-018-010-001/67
(JILINGSERENG)
|
3401018000NRG24Z020320241759455
|
06/03/2024
|
CHANDRA MOHAN PURAN
|
3401018WL109519
|
CHANDRA MOHAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
CHANDRA MOHAN PURAN S/O-VIKRAM PURAN
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-001/67
(JILINGSERENG)
|
3401018000NRG24Z060320241773999
|
06/03/2024
|
CHANDRA MOHAN PURAN
|
3401018WL110399
|
CHANDRA MOHAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
CHANDRA MOHAN PURAN S/O-VIKRAM PURAN
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-001/68
(JILINGSERENG)
|
3401018000NRG24Z020320241759429
|
06/03/2024
|
CHARU BALA DEVI
|
3401018WL109517
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
CHARUWALA DEVI W/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24Z020320241759491
|
06/03/2024
|
ABHIMANYU KALINDRI
|
3401018WL109523
|
ABHIMANYU KALINDRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ABHIMANYU KALINDI S/O LATE BUDHRAM KALIN
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24Z060320241774019
|
06/03/2024
|
Vasni Devi
|
3401018WL110400
|
Vasni Devi
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BARNI DEVI
|
IDBI BANK(607095)
|
|
50
|
SONAHATU
|
JH-01-018-010-002/108
(JILINGSERENG)
|
3401018000NRG24Z060320241774021
|
06/03/2024
|
SABITRI DEVI
|
3401018WL110400
|
SABITRI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-002/108
(JILINGSERENG)
|
3401018000NRG24Z060320241774020
|
06/03/2024
|
TULSI MAHTO
|
3401018WL110400
|
TULSI MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
52
|
SONAHATU
|
JH-01-018-010-002/111
(JILINGSERENG)
|
3401018000NRG24Z060320241774022
|
06/03/2024
|
AKSHAY SINGH MUNDA
|
3401018WL110400
|
AKSHAY SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046077
|
|
AKSHAY SINGH MUNDA
|
IDBI BANK(607095)
|
|
53
|
SONAHATU
|
JH-01-018-010-002/116
(JILINGSERENG)
|
3401018000NRG24Z060320241774023
|
06/03/2024
|
MAHESHWARI DEVI
|
3401018WL110400
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
54
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24Z060320241774025
|
06/03/2024
|
JAISINGH MAHTO
|
3401018WL110400
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046077
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24Z060320241774026
|
06/03/2024
|
MENKA DEVI
|
3401018WL110400
|
MENKA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MENKA DEVI W/O-RAJIV LOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24Z060320241774027
|
06/03/2024
|
KUNTI DEVI
|
3401018WL110400
|
KUNTI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-002/23
(JILINGSERENG)
|
3401018000NRG24Z060320241774028
|
06/03/2024
|
BIJLI DEVI
|
3401018WL110400
|
BIJLI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
58
|
SONAHATU
|
JH-01-018-010-002/27
(JILINGSERENG)
|
3401018000NRG24Z060320241774029
|
06/03/2024
|
RAYEEDAS SINGH MUNDA
|
3401018WL110400
|
RAYEEDAS SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ROIDAS SINGH MUNDA S/O BIJU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-010-002/27
(JILINGSERENG)
|
3401018000NRG24Z060320241774030
|
06/03/2024
|
SATIKA DEVI
|
3401018WL110400
|
SATIKA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SATIKA DEVI W/O-ROIDAS SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-010-002/346
(JILINGSERENG)
|
3401018000NRG24Z060320241774031
|
06/03/2024
|
URMILA DEVI
|
3401018WL110400
|
URMILA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
61
|
SONAHATU
|
JH-01-018-010-002/5
(JILINGSERENG)
|
3401018000NRG24Z060320241774032
|
06/03/2024
|
BHANUMATI DEVI
|
3401018WL110400
|
BHANUMATI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG24Z060320241774034
|
06/03/2024
|
SULOCHANA DEVI
|
3401018WL110400
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046077
|
A/C Blocked or Frozen
|
|
|
|
63
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24Z060320241774036
|
06/03/2024
|
PITAMBAR SINGH MUNDA
|
3401018WL110400
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-010-002/79
(JILINGSERENG)
|
3401018000NRG24Z060320241774037
|
06/03/2024
|
PINKI DEVI
|
3401018WL110400
|
PINKI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24Z020320241759515
|
06/03/2024
|
JANDU PURAN
|
3401018WL109525
|
JANDU PURAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
JAYDU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
SONAHATU
|
JH-01-018-010-002/120
(JILINGSERENG)
|
3401018000NRG24Z060320241774024
|
06/03/2024
|
HIRNI DEVI
|
3401018WL110400
|
HIRNI DEVI
|
00048
|
BKID0005950
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046077
|
|
HIRNI DEVI WO PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-010-002/62
(JILINGSERENG)
|
3401018000NRG24Z060320241774035
|
06/03/2024
|
BIPAD LOHRA
|
3401018WL110400
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BIPAD LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8694
|
8694
|
|
|
|
|
|
|
|