|
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-01-018-006-001/16
(HARIN)
|
3401018000NRG24Z140620230455809
|
19/06/2023
|
SHAMBHU SINGH MUNDA
|
3401018WL024975
|
SHAMBHU SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Shambhu Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/16
(HARIN)
|
3401018000NRG24Z150620230472625
|
19/06/2023
|
SHAMBHU SINGH MUNDA
|
3401018WL025827
|
SHAMBHU SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Shambhu Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/160
(HARIN)
|
3401018000NRG24Z150620230472596
|
19/06/2023
|
BHAWANAND SINGH MUNDA
|
3401018WL025825
|
BHAWANAND SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BHAWANAND SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/160
(HARIN)
|
3401018000NRG24Z150620230472597
|
19/06/2023
|
YAMUNA SINGH MUNDA
|
3401018WL025825
|
YAMUNA SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
YAMUNA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/18
(HARIN)
|
3401018000NRG24Z130620230436394
|
19/06/2023
|
KARAM SINGH MUNDA
|
3401018WL023973
|
KARAM SINGH MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KARAM SINH MUNDA S/O-UGAL SINH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-001/210
(HARIN)
|
3401018000NRG24Z140620230455092
|
19/06/2023
|
SANOKA DEVI
|
3401018WL024945
|
SANOKA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Sanoka Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SONAHATU
|
JH-01-018-006-001/210
(HARIN)
|
3401018000NRG24Z140620230455091
|
19/06/2023
|
SHRISHTIDHAR MUKHIYAR
|
3401018WL024945
|
SHRISHTIDHAR MUKHIYAR
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Shrishtidhar Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-006-001/239
(HARIN)
|
3401018000NRG24Z140620230455093
|
19/06/2023
|
BEHALYA DEVI
|
3401018WL024945
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Behlya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SONAHATU
|
JH-01-018-006-001/246
(HARIN)
|
3401018000NRG24Z140620230455812
|
19/06/2023
|
GOPINATH PATAR MUNDA
|
3401018WL024975
|
GOPINATH PATAR MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Gopinath Patar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/246
(HARIN)
|
3401018000NRG24Z150620230472627
|
19/06/2023
|
GOPINATH PATAR MUNDA
|
3401018WL025827
|
GOPINATH PATAR MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Gopinath Patar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SONAHATU
|
JH-01-018-006-001/315
(HARIN)
|
3401018000NRG24Z150620230472602
|
19/06/2023
|
RENUKA DEVI
|
3401018WL025825
|
RENUKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24Z150620230472603
|
19/06/2023
|
RASHNA DEVI
|
3401018WL025825
|
RASHNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RASHNA DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24Z150620230472604
|
19/06/2023
|
GOVARDHAN MAHTO
|
3401018WL025825
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-006-002/123
(HARIN)
|
3401018000NRG24Z130620230437104
|
19/06/2023
|
RANBHA DEVI
|
3401018WL024006
|
RANBHA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-002/162
(HARIN)
|
3401018000NRG24Z130620230436396
|
19/06/2023
|
MANORANJAN MAHTO
|
3401018WL023973
|
MANORANJAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MANORANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-002/83
(HARIN)
|
3401018000NRG24Z130620230436408
|
19/06/2023
|
URMILA DEVI
|
3401018WL023973
|
URMILA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
URMILA MAHTO W/O HAREKRISHAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-003/237
(HARIN)
|
3401018000NRG24Z170620230485320
|
19/06/2023
|
BAIDNATH MAHTO
|
3401018WL026475
|
BAIDNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BAIDYANATH MAHTO S/O-BIDUR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-003/253
(HARIN)
|
3401018000NRG24Z170620230485322
|
19/06/2023
|
SHIVESHWAR MAHTO
|
3401018WL026475
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SHIVESHVAR MAHTO S/O-MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-005/129
(HARIN)
|
3401018000NRG24Z130620230437108
|
19/06/2023
|
ANIMA KUMARI
|
3401018WL024006
|
ANIMA KUMARI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ANIMA KUMARI D/O-SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-005/129
(HARIN)
|
3401018000NRG24Z130620230437109
|
19/06/2023
|
PARDESHI KUMAR MAHTO
|
3401018WL024006
|
PARDESHI KUMAR MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Pardeshi Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
SONAHATU
|
JH-01-018-006-005/157
(HARIN)
|
3401018000NRG24Z130620230438012
|
19/06/2023
|
BHUVNESHWAR KUMHAR
|
3401018WL024036
|
BHUVNESHWAR KUMHAR
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BUDHESHWAR KUMHAR S/O-RAIDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-005/157
(HARIN)
|
3401018000NRG24Z130620230438011
|
19/06/2023
|
MANKOSHWARI DEVI
|
3401018WL024036
|
MANKOSHWARI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MANKESHWARI DVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
SONAHATU
|
JH-01-018-006-005/211
(HARIN)
|
3401018000NRG24Z150620230472611
|
19/06/2023
|
SARNO DEVI
|
3401018WL025825
|
SARNO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SORANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-006-005/246
(HARIN)
|
3401018000NRG24Z130620230438013
|
19/06/2023
|
KALIYA KUMHAR
|
3401018WL024036
|
KALIYA KUMHAR
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KALIYA KUMHAR S/O-GURULAL KUMHAR
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-005/258
(HARIN)
|
3401018000NRG24Z130620230437110
|
19/06/2023
|
SANKA DEVI
|
3401018WL024006
|
SANKA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SANKA DEVI / BALRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-002/55
(JILINGSERENG)
|
3401018000NRG24Z150620230472613
|
19/06/2023
|
BASNI DEVI
|
3401018WL025825
|
BASNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BASANI DEVI W/O KALICHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-002/55
(JILINGSERENG)
|
3401018000NRG24Z150620230472612
|
19/06/2023
|
KALICHARAN SINGH MUNDA
|
3401018WL025825
|
KALICHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KALI CHARAN SINH MUNDA S/O BABULAL SINH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-002-002/125
(BARUHATU)
|
3401018000NRG24Z170620230485314
|
19/06/2023
|
PANCHANAD SINGHMUNDA
|
3401018WL026475
|
PANCHANAD SINGHMUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PANCHANAND SINGHMUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-002-002/125
(BARUHATU)
|
3401018000NRG24Z170620230485315
|
19/06/2023
|
PURNI DEVI
|
3401018WL026475
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-001/104
(HARIN)
|
3401018000NRG24Z140620230455807
|
19/06/2023
|
NIRMALA DEVI
|
3401018WL024975
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Nirmala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
SONAHATU
|
JH-01-018-006-001/107
(HARIN)
|
3401018000NRG24Z140620230455808
|
19/06/2023
|
MO. KALAWATI DEVI
|
3401018WL024975
|
MO. KALAWATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-001/107
(HARIN)
|
3401018000NRG24Z150620230472624
|
19/06/2023
|
MO. KALAWATI DEVI
|
3401018WL025827
|
MO. KALAWATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-001/120
(HARIN)
|
3401018000NRG24Z130620230436391
|
19/06/2023
|
BINOTI DEVI
|
3401018WL023973
|
BINOTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BINOTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-001/121
(HARIN)
|
3401018000NRG24Z130620230436392
|
19/06/2023
|
HRIDAY NATH SINGH MUNDA
|
3401018WL023973
|
HRIDAY NATH SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
HRIDAY NATH SINGH MUNDA
|
INDUSIND BANK(607189)
|
|
35
|
SONAHATU
|
JH-01-018-006-001/126
(HARIN)
|
3401018000NRG24Z130620230436393
|
19/06/2023
|
ETWARI DEVI
|
3401018WL023973
|
ETWARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Etwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
SONAHATU
|
JH-01-018-006-001/147
(HARIN)
|
3401018000NRG24Z150620230472595
|
19/06/2023
|
SUKHDEV PATAR MUNDA
|
3401018WL025825
|
SUKHDEV PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SUKHADEV PATAR S/O-MANSA PATAR
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-001/18
(HARIN)
|
3401018000NRG24Z150620230472598
|
19/06/2023
|
DURGAMANI DEVI
|
3401018WL025825
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONAHATU
|
JH-01-018-006-001/214
(HARIN)
|
3401018000NRG24Z140620230455810
|
19/06/2023
|
JALESHWARI DEVI
|
3401018WL024975
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-001/214
(HARIN)
|
3401018000NRG24Z150620230472626
|
19/06/2023
|
JALESHWARI DEVI
|
3401018WL025827
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-001/229
(HARIN)
|
3401018000NRG24Z150620230472600
|
19/06/2023
|
RADHANATH MAHTO
|
3401018WL025825
|
RADHANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RADHA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-001/229
(HARIN)
|
3401018000NRG24Z150620230472599
|
19/06/2023
|
RITA DEVI
|
3401018WL025825
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RITA DEVI W/O-RADHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-006-001/232
(HARIN)
|
3401018000NRG24Z130620230437101
|
19/06/2023
|
AHALYA DEVI
|
3401018WL024006
|
AHALYA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
AHELYA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-001/246
(HARIN)
|
3401018000NRG24Z140620230455813
|
19/06/2023
|
SARSWATI DEVI
|
3401018WL024975
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Saraswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SONAHATU
|
JH-01-018-006-001/246
(HARIN)
|
3401018000NRG24Z150620230472628
|
19/06/2023
|
SARSWATI DEVI
|
3401018WL025827
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Saraswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
SONAHATU
|
JH-01-018-006-001/278
(HARIN)
|
3401018000NRG24Z130620230436475
|
19/06/2023
|
TAHLU MAHTO
|
3401018WL023976
|
TAHLU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. TAHLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SONAHATU
|
JH-01-018-006-001/318
(HARIN)
|
3401018000NRG24Z130620230436395
|
19/06/2023
|
Mritunjay Mahto
|
3401018WL023973
|
Mritunjay Mahto
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR MRITUNJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONAHATU
|
JH-01-018-006-001/322
(HARIN)
|
3401018000NRG24Z140620230455814
|
19/06/2023
|
NIRMALA DEVI
|
3401018WL024975
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-001/43
(HARIN)
|
3401018000NRG24Z130620230438008
|
19/06/2023
|
DWARIKA SINGH MUNDA
|
3401018WL024036
|
DWARIKA SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DWARIKASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-001/43
(HARIN)
|
3401018000NRG24Z130620230438009
|
19/06/2023
|
VIROTI DEVI
|
3401018WL024036
|
VIROTI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
VIROTI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-006-001/62
(HARIN)
|
3401018000NRG24Z150620230472605
|
19/06/2023
|
BASUKI DEVI
|
3401018WL025825
|
BASUKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BASUKI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-001/64
(HARIN)
|
3401018000NRG24Z130620230437102
|
19/06/2023
|
BAHADUR PATAR
|
3401018WL024006
|
BAHADUR PATAR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BAHADUR PATAR
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-006-001/66
(HARIN)
|
3401018000NRG24Z130620230437103
|
19/06/2023
|
PINKY DEVI
|
3401018WL024006
|
PINKY DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Pinki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
SONAHATU
|
JH-01-018-006-001/92
(HARIN)
|
3401018000NRG24Z150620230472606
|
19/06/2023
|
RAPNI DEVI
|
3401018WL025825
|
RAPNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Ropni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
SONAHATU
|
JH-01-018-006-001/99
(HARIN)
|
3401018000NRG24Z150620230472629
|
19/06/2023
|
SARASWATI DEVI
|
3401018WL025827
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Saraswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
SONAHATU
|
JH-01-018-006-001/99
(HARIN)
|
3401018000NRG24Z140620230455815
|
19/06/2023
|
SARASWATI DEVI
|
3401018WL024975
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Saraswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
SONAHATU
|
JH-01-018-006-002/132
(HARIN)
|
3401018000NRG24Z130620230436476
|
19/06/2023
|
YATRI DEVI
|
3401018WL023976
|
YATRI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
YATRI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-006-002/169
(HARIN)
|
3401018000NRG24Z130620230436397
|
19/06/2023
|
DUKHAHARAN MAHTO
|
3401018WL023973
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-006-002/183
(HARIN)
|
3401018000NRG24Z150620230472607
|
19/06/2023
|
SARSWATI DEVI
|
3401018WL025825
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-006-002/193
(HARIN)
|
3401018000NRG24Z130620230436477
|
19/06/2023
|
AJNANA DEVI
|
3401018WL023976
|
AJNANA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
SONAHATU
|
JH-01-018-006-002/250
(HARIN)
|
3401018000NRG24Z130620230436398
|
19/06/2023
|
RAJKISHOR MAHTO
|
3401018WL023973
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-006-002/29
(HARIN)
|
3401018000NRG24Z130620230436400
|
19/06/2023
|
Omprakash Mahto
|
3401018WL023973
|
Omprakash Mahto
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
OMPRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-006-002/40
(HARIN)
|
3401018000NRG24Z130620230436402
|
19/06/2023
|
RAJOBALA DEVI
|
3401018WL023973
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJOVALA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-006-002/69
(HARIN)
|
3401018000NRG24Z130620230436406
|
19/06/2023
|
KAMLA DEVI
|
3401018WL023973
|
KAMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-006-003/141
(HARIN)
|
3401018000NRG24Z170620230485316
|
19/06/2023
|
KUNTI DEVI
|
3401018WL026475
|
KUNTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Kunti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
SONAHATU
|
JH-01-018-006-003/147
(HARIN)
|
3401018000NRG24Z130620230436478
|
19/06/2023
|
BIRLA DEVI
|
3401018WL023976
|
BIRLA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BIRALA DEVI W/O-SEVARAM MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-006-003/159
(HARIN)
|
3401018000NRG24Z130620230436479
|
19/06/2023
|
HARIHAR MAHTO
|
3401018WL023976
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-006-003/166
(HARIN)
|
3401018000NRG24Z170620230485317
|
19/06/2023
|
RAMESH CHANDRA MAHTO
|
3401018WL026475
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Ramesh Chandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
SONAHATU
|
JH-01-018-006-003/200
(HARIN)
|
3401018000NRG24Z170620230485318
|
19/06/2023
|
KHAGESH CHANDRA MAHTO
|
3401018WL026475
|
KHAGESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. KHAGESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SONAHATU
|
JH-01-018-006-003/237
(HARIN)
|
3401018000NRG24Z170620230485321
|
19/06/2023
|
SATI DEVI
|
3401018WL026475
|
SATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SATI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-006-003/277
(HARIN)
|
3401018000NRG24Z130620230438106
|
19/06/2023
|
MANSA SINGH MUNDA
|
3401018WL024040
|
MANSA SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MANSA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-006-003/32
(HARIN)
|
3401018000NRG24Z140620230455817
|
19/06/2023
|
MANGALA DEVI
|
3401018WL024975
|
MANGALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. MANGLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SONAHATU
|
JH-01-018-006-003/442
(HARIN)
|
3401018000NRG24Z140620230455818
|
19/06/2023
|
SHUSHILA DEVI
|
3401018WL024975
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Sushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
SONAHATU
|
JH-01-018-006-003/470
(HARIN)
|
3401018000NRG24Z130620230436480
|
19/06/2023
|
MANORANJAN MAHTO
|
3401018WL023976
|
MANORANJAN MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MANORANJAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
SONAHATU
|
JH-01-018-006-003/470
(HARIN)
|
3401018000NRG24Z130620230436481
|
19/06/2023
|
MENKA DEVI
|
3401018WL023976
|
MENKA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MENKA DEVI W/O MANORANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-006-003/482
(HARIN)
|
3401018000NRG24Z130620230438010
|
19/06/2023
|
BISKA DEVI
|
3401018WL024036
|
BISKA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BISKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONAHATU
|
JH-01-018-006-003/545
(HARIN)
|
3401018000NRG24Z170620230485324
|
19/06/2023
|
ROPNI DEVI
|
3401018WL026475
|
ROPNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ROPNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONAHATU
|
JH-01-018-006-003/82
(HARIN)
|
3401018000NRG24Z170620230485326
|
19/06/2023
|
BISOLYA DEVI
|
3401018WL026475
|
BISOLYA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BISHOLA DEVI W/O-SHARAN KR. MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-006-004/19
(HARIN)
|
3401018000NRG24Z130620230437106
|
19/06/2023
|
BASANT MAHTO
|
3401018WL024006
|
BASANT MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BASANT MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-006-004/47
(HARIN)
|
3401018000NRG24Z130620230437107
|
19/06/2023
|
BATI DEVI
|
3401018WL024006
|
BATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-006-005/137
(HARIN)
|
3401018000NRG24Z130620230436482
|
19/06/2023
|
MISHILA DEVI
|
3401018WL023976
|
MISHILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MITHILA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-006-005/246
(HARIN)
|
3401018000NRG24Z130620230438014
|
19/06/2023
|
SAGARMANI DEVI
|
3401018WL024036
|
SAGARMANI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SAGARMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
82
|
SONAHATU
|
JH-01-018-006-002/556
(HARIN)
|
3401018000NRG24Z130620230436403
|
19/06/2023
|
DIPAK KUMAR MAHTO
|
3401018WL023973
|
DIPAK KUMAR MAHTO
|
00078
|
CNRB0004896
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DIPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
83
|
SONAHATU
|
JH-01-018-006-002/251
(HARIN)
|
3401018000NRG24Z130620230436399
|
19/06/2023
|
HALDHAR MAHTO
|
3401018WL023973
|
HALDHAR MAHTO
|
00078
|
CNRB0006295
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Haldhar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SONAHATU
|
JH-01-018-006-002/562
(HARIN)
|
3401018000NRG24Z130620230436404
|
19/06/2023
|
MOHAR SINGH MAHTO
|
3401018WL023973
|
MOHAR SINGH MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR MOHAR SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONAHATU
|
JH-01-018-006-003/202
(HARIN)
|
3401018000NRG24Z170620230485319
|
19/06/2023
|
AGHNU MAHTO
|
3401018WL026475
|
AGHNU MAHTO
|
00078
|
CNRB0006295
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
AGHNU MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
86
|
SONAHATU
|
JH-01-018-006-002/319
(HARIN)
|
3401018000NRG24Z130620230436401
|
19/06/2023
|
Kamla Kumari
|
3401018WL023973
|
Kamla Kumari
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
87
|
SONAHATU
|
JH-01-018-006-001/99
(HARIN)
|
3401018000NRG24Z150620230472630
|
19/06/2023
|
SHASHIBHUSAN PATAR MUNDA
|
3401018WL025827
|
SHASHIBHUSAN PATAR MUNDA
|
00553
|
INDB0001024
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Shashibhushan Patar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
SONAHATU
|
JH-01-018-006-001/99
(HARIN)
|
3401018000NRG24Z140620230455816
|
19/06/2023
|
SHASHIBHUSAN PATAR MUNDA
|
3401018WL024975
|
SHASHIBHUSAN PATAR MUNDA
|
00553
|
INDB0001024
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Shashibhushan Patar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
89
|
SONAHATU
|
JH-01-018-006-001/22
(HARIN)
|
3401018000NRG24Z140620230455811
|
19/06/2023
|
SHILA DEVI
|
3401018WL024975
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
SONAHATU
|
JH-01-018-018-002/373
(TELWADIH)
|
3401018000NRG24Z150620230472631
|
19/06/2023
|
DHANSINGH MAHTO
|
3401018WL025827
|
DHANSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Dhansingh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
SONAHATU
|
JH-01-018-018-002/373
(TELWADIH)
|
3401018000NRG24Z140620230455819
|
19/06/2023
|
DHANSINGH MAHTO
|
3401018WL024975
|
DHANSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Dhansingh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10773
|
10773
|
|
|
|
|
|
|
|