|
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-01-018-005-002/1
(GALAU)
|
3401018000NRG24Z120320241807991
|
16/03/2024
|
GOBARDHAN MAHTO
|
3401018WL112278
|
GOBARDHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. GOVARDHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SONAHATU
|
JH-01-018-005-002/1
(GALAU)
|
3401018000NRG24Z120320241807992
|
16/03/2024
|
Pushpa Devi
|
3401018WL112278
|
Pushpa Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/16
(GALAU)
|
3401018000NRG24Z140320241817343
|
16/03/2024
|
NAGESWAR MAHTO
|
3401018WL112803
|
NAGESWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NAGESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/186
(GALAU)
|
3401018000NRG24Z140320241817344
|
16/03/2024
|
PREMCHAND MAHTO
|
3401018WL112803
|
PREMCHAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PREM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/19
(GALAU)
|
3401018000NRG24Z140320241817345
|
16/03/2024
|
ATWARI DEVI
|
3401018WL112803
|
ATWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/193
(GALAU)
|
3401018000NRG24Z140320241817346
|
16/03/2024
|
TRIBHUWAN MAHTO
|
3401018WL112803
|
TRIBHUWAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
TRIBHUWAN MAHTO S/O DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/209
(GALAU)
|
3401018000NRG24Z140320241817347
|
16/03/2024
|
RANJIT MAHTO
|
3401018WL112803
|
RANJIT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/29
(GALAU)
|
3401018000NRG24Z120320241807994
|
16/03/2024
|
Ajay Kumar Mahto
|
3401018WL112278
|
Ajay Kumar Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AJAY KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/29
(GALAU)
|
3401018000NRG24Z120320241807993
|
16/03/2024
|
SUMITRA DEVI
|
3401018WL112278
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/40
(GALAU)
|
3401018000NRG24Z140320241817349
|
16/03/2024
|
KALYANI DEVI
|
3401018WL112803
|
KALYANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/40
(GALAU)
|
3401018000NRG24Z140320241817348
|
16/03/2024
|
PUSUWA MAHTO
|
3401018WL112803
|
PUSUWA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. PUSUWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/44
(GALAU)
|
3401018000NRG24Z140320241817350
|
16/03/2024
|
RAPANI DEVI
|
3401018WL112803
|
RAPANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ROPNI DEVI W/O- LALIN MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/48
(GALAU)
|
3401018000NRG24Z140320241817351
|
16/03/2024
|
SURTHI DEVI
|
3401018WL112803
|
SURTHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SARTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/660
(GALAU)
|
3401018000NRG24Z140320241817352
|
16/03/2024
|
GOKUL MAHTO
|
3401018WL112803
|
GOKUL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GOKUL MAHTO S/O GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/660
(GALAU)
|
3401018000NRG24Z140320241817353
|
16/03/2024
|
REKHA DEVI
|
3401018WL112803
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
REKHA DEVI W/O GOKHUL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/68
(GALAU)
|
3401018000NRG24Z120320241807996
|
16/03/2024
|
BIPAT MAHTO
|
3401018WL112278
|
BIPAT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BIPAT MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/68
(GALAU)
|
3401018000NRG24Z120320241807995
|
16/03/2024
|
REKHA DEVI
|
3401018WL112278
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/72
(GALAU)
|
3401018000NRG24Z120320241807997
|
16/03/2024
|
SHARTHI DEVI
|
3401018WL112278
|
SHARTHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SARTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SONAHATU
|
JH-01-018-005-002/9
(GALAU)
|
3401018000NRG24Z120320241807998
|
16/03/2024
|
PURNO DEVI
|
3401018WL112278
|
PURNO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-003/15
(GALAU)
|
3401018000NRG24Z140320241817354
|
16/03/2024
|
BAYAR MAHTO
|
3401018WL112803
|
BAYAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BAYAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/200
(GALAU)
|
3401018000NRG24Z140320241817355
|
16/03/2024
|
SALOSARI DEVI
|
3401018WL112803
|
SALOSARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SALOSARI DEVI
|
INDUSIND BANK(607189)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/204
(GALAU)
|
3401018000NRG24Z140320241817356
|
16/03/2024
|
LAXMI DEVI
|
3401018WL112803
|
LAXMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/206
(GALAU)
|
3401018000NRG24Z140320241817357
|
16/03/2024
|
SARU DEVI
|
3401018WL112803
|
SARU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SARUBALA DEVI W/O-MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/215
(GALAU)
|
3401018000NRG24Z140320241817358
|
16/03/2024
|
GIRIBALA DEVI
|
3401018WL112803
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GIRIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/220
(GALAU)
|
3401018000NRG24Z140320241817359
|
16/03/2024
|
UMA DEVI
|
3401018WL112803
|
UMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
UMA DEVI W/O RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/226
(GALAU)
|
3401018000NRG24Z140320241817360
|
16/03/2024
|
SONU DEVI
|
3401018WL112803
|
SONU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SONU DEVI W/O-HARIPODO LOHRA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/232
(GALAU)
|
3401018000NRG24Z140320241817362
|
16/03/2024
|
RUDNI DEVI
|
3401018WL112803
|
RUDNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RUDNI DEVI W/O LT BIRSAY LOHRA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/239
(GALAU)
|
3401018000NRG24Z140320241817363
|
16/03/2024
|
NAGESHWAR MAHTO
|
3401018WL112803
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NAGESHWAR MAHTO S/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/242
(GALAU)
|
3401018000NRG24Z140320241817364
|
16/03/2024
|
FULESHWAR MAHTO
|
3401018WL112803
|
FULESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
FULESWAR MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/246
(GALAU)
|
3401018000NRG24Z140320241817365
|
16/03/2024
|
SHANKAR MAHTO
|
3401018WL112803
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/261
(GALAU)
|
3401018000NRG24Z140320241817367
|
16/03/2024
|
TIJU AHIR
|
3401018WL112803
|
TIJU AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
TIJU AHIR
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/280
(GALAU)
|
3401018000NRG24Z140320241817368
|
16/03/2024
|
KALAWATI DEVI
|
3401018WL112803
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KALAWATI DEVI W/O-BHUWANESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/281
(GALAU)
|
3401018000NRG24Z140320241817369
|
16/03/2024
|
LAKHIBALA DEVI
|
3401018WL112803
|
LAKHIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/297
(GALAU)
|
3401018000NRG24Z140320241817370
|
16/03/2024
|
LAKHIMANI DEVI
|
3401018WL112803
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LAKHIMANI DEVI W/O BENI MADHAV SINGH MUN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/319
(GALAU)
|
3401018000NRG24Z140320241817372
|
16/03/2024
|
AADARMANI DEVI
|
3401018WL112803
|
AADARMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ADARMANI DEVI W/O MANSARAM LOHRA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/321
(GALAU)
|
3401018000NRG24Z140320241817373
|
16/03/2024
|
Anita Devi
|
3401018WL112803
|
Anita Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/322
(GALAU)
|
3401018000NRG24Z140320241817374
|
16/03/2024
|
Lalit Kumar Mahto
|
3401018WL112803
|
Lalit Kumar Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/324
(GALAU)
|
3401018000NRG24Z140320241817376
|
16/03/2024
|
JAYANTI KUMARI
|
3401018WL112803
|
JAYANTI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JAYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/325
(GALAU)
|
3401018000NRG24Z140320241817377
|
16/03/2024
|
LAKHINDAR MUNDA
|
3401018WL112803
|
LAKHINDAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LAKHINDRASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/350
(GALAU)
|
3401018000NRG24Z140320241817378
|
16/03/2024
|
TULA DEVI
|
3401018WL112803
|
TULA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
TULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/354
(GALAU)
|
3401018000NRG24Z140320241817379
|
16/03/2024
|
RAJOBALA DEVI
|
3401018WL112803
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAJOVALA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/390
(GALAU)
|
3401018000NRG24Z140320241817380
|
16/03/2024
|
GURUWARI DEVI
|
3401018WL112803
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/436
(GALAU)
|
3401018000NRG24Z140320241817381
|
16/03/2024
|
TARUBALA DEVI
|
3401018WL112803
|
TARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
TARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/441
(GALAU)
|
3401018000NRG24Z150320241824906
|
16/03/2024
|
REEMA KUMARI
|
3401018WL113288
|
REEMA KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
REEMA KUMARI D/O SAWNA MAHLI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/443
(GALAU)
|
3401018000NRG24Z140320241817382
|
16/03/2024
|
ANITA DEVI
|
3401018WL112803
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/448
(GALAU)
|
3401018000NRG24Z140320241817383
|
16/03/2024
|
TILOSHWARI BALA
|
3401018WL112803
|
TILOSHWARI BALA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
TILOSHWARI BALA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24Z140320241817385
|
16/03/2024
|
PRAMILA DEVI
|
3401018WL112803
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-003/578
(GALAU)
|
3401018000NRG24Z140320241817387
|
16/03/2024
|
PRAMILA DEVI
|
3401018WL112803
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/593
(GALAU)
|
3401018000NRG24Z140320241817388
|
16/03/2024
|
DASHMI DEVI
|
3401018WL112803
|
DASHMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. DASHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-005-003/617
(GALAU)
|
3401018000NRG24Z140320241817389
|
16/03/2024
|
KUNTI DEVI
|
3401018WL112803
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONAHATU
|
JH-01-018-005-003/666
(GALAU)
|
3401018000NRG24Z140320241817390
|
16/03/2024
|
REBTI KUMARI
|
3401018WL112803
|
REBTI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
REBTI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-005-003/667
(GALAU)
|
3401018000NRG24Z140320241817391
|
16/03/2024
|
AMBIKA DEVI
|
3401018WL112803
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AMBIKA KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-003/678
(GALAU)
|
3401018000NRG24Z140320241817392
|
16/03/2024
|
JITENDRA LOHRA
|
3401018WL112803
|
JITENDRA LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JITENDRA LOHRA
|
UCO BANK(607066)
|
|
54
|
SONAHATU
|
JH-01-018-005-004/15
(GALAU)
|
3401018000NRG24Z140320241817394
|
16/03/2024
|
USHA DEVI
|
3401018WL112803
|
USHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-005-005/10
(GALAU)
|
3401018000NRG24Z120320241808012
|
16/03/2024
|
HORONI DEVI
|
3401018WL112279
|
HORONI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-005/17
(GALAU)
|
3401018000NRG24Z120320241808013
|
16/03/2024
|
KHIRODHAR MAHTO
|
3401018WL112279
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KHIRODHAR MAHTO S/O INDRADEV MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-005/66
(GALAU)
|
3401018000NRG24Z120320241808014
|
16/03/2024
|
GHASHIRAM MAHTO
|
3401018WL112279
|
GHASHIRAM MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. GHASIRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SONAHATU
|
JH-01-018-005-005/714
(GALAU)
|
3401018000NRG24Z120320241808015
|
16/03/2024
|
NARENDRA MAHTO
|
3401018WL112279
|
NARENDRA MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NARENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-005/84
(GALAU)
|
3401018000NRG24Z120320241808016
|
16/03/2024
|
BRAJENDRA NATH MAHTO
|
3401018WL112279
|
BRAJENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BRAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-005-005/84
(GALAU)
|
3401018000NRG24Z120320241808017
|
16/03/2024
|
GANESH KUMAR MAHTO
|
3401018WL112279
|
GANESH KUMAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GANESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-005-006/102
(GALAU)
|
3401018000NRG24Z120320241808018
|
16/03/2024
|
BINA DEVI
|
3401018WL112279
|
BINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-005-006/105
(GALAU)
|
3401018000NRG24Z120320241808019
|
16/03/2024
|
SABNI DEVI
|
3401018WL112279
|
SABNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAVNI DEVI W/O KALINDRA NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-005-006/114
(GALAU)
|
3401018000NRG24Z120320241808020
|
16/03/2024
|
DOM HAJAM
|
3401018WL112279
|
DOM HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DOM HAJAM
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-005-006/114
(GALAU)
|
3401018000NRG24Z120320241808021
|
16/03/2024
|
TUPA DEVI
|
3401018WL112279
|
TUPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
TUPA DEVI W/O-DOM HAZAM
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-005-006/118
(GALAU)
|
3401018000NRG24Z120320241808022
|
16/03/2024
|
SOMBARI DEVI
|
3401018WL112279
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-005-006/126
(GALAU)
|
3401018000NRG24Z120320241808023
|
16/03/2024
|
ANITA DEVI
|
3401018WL112279
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ANITA DEVI W/O-LAKHIN HAJAM
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-005-006/127
(GALAU)
|
3401018000NRG24Z140320241817395
|
16/03/2024
|
DOMAN MAHTO
|
3401018WL112803
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-005-006/127
(GALAU)
|
3401018000NRG24Z140320241817396
|
16/03/2024
|
JITNI DEVI
|
3401018WL112803
|
JITNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. JITNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SONAHATU
|
JH-01-018-005-006/166
(GALAU)
|
3401018000NRG24Z120320241808024
|
16/03/2024
|
RAMKRISHNA SWANSI
|
3401018WL112279
|
RAMKRISHNA SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAMKRISHNA SWANSI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-005-006/604
(GALAU)
|
3401018000NRG24Z140320241817397
|
16/03/2024
|
BUDDESHWAR MAHTO
|
3401018WL112803
|
BUDDESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BUDDH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONAHATU
|
JH-01-018-005-006/754
(GALAU)
|
3401018000NRG24Z140320241817398
|
16/03/2024
|
DEVANTI DEVI
|
3401018WL112803
|
DEVANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DEVANTI DEVI W/O PRAMOD MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-005-006/764
(GALAU)
|
3401018000NRG24Z140320241817399
|
16/03/2024
|
BAISHAKHI DEVI
|
3401018WL112803
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BAISHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
73
|
SONAHATU
|
JH-01-018-005-003/227
(GALAU)
|
3401018000NRG24Z140320241817361
|
16/03/2024
|
ASMANI DEVI
|
3401018WL112803
|
ASMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. ASMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
SONAHATU
|
JH-01-018-005-003/318
(GALAU)
|
3401018000NRG24Z140320241817371
|
16/03/2024
|
LALITA DEVI
|
3401018WL112803
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
SONAHATU
|
JH-01-018-005-003/324
(GALAU)
|
3401018000NRG24Z140320241817375
|
16/03/2024
|
Sulochana Devi
|
3401018WL112803
|
Sulochana Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
SONAHATU
|
JH-01-018-005-003/524
(GALAU)
|
3401018000NRG24Z140320241817386
|
16/03/2024
|
SUMITRA DEVI
|
3401018WL112803
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
77
|
SONAHATU
|
JH-01-018-005-003/749
(GALAU)
|
3401018000NRG24Z140320241817393
|
16/03/2024
|
BUDHANI DEVI
|
3401018WL112803
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
78
|
SONAHATU
|
JH-01-018-005-003/246
(GALAU)
|
3401018000NRG24Z140320241817366
|
16/03/2024
|
Atwari Kumari
|
3401018WL112803
|
Atwari Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ATWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONAHATU
|
JH-01-018-005-003/488
(GALAU)
|
3401018000NRG24Z140320241817384
|
16/03/2024
|
MANJU DEVI
|
3401018WL112803
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|