|
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-01-018-011-001/131
(JINTU)
|
3401018000NRG24250520230286705
|
25/05/2023
|
JAGDISH MUNDA
|
3401018WL015548
|
JAGDISH MUNDA
|
00048
|
BKID0004911
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079907
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-011-001/143
(JINTU)
|
3401018000NRG24250520230286615
|
25/05/2023
|
DHANIRAM MUNDA
|
3401018WL015545
|
DHANIRAM MUNDA
|
00048
|
BKID0004911
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079909
|
|
DHANSIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-011-001/150
(JINTU)
|
3401018000NRG24250520230286616
|
25/05/2023
|
GURUWARI KUMARI
|
3401018WL015545
|
GURUWARI KUMARI
|
00048
|
BKID0004911
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079910
|
|
Mrs. GURUWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-011-002/187
(JINTU)
|
3401018000NRG24250520230286617
|
25/05/2023
|
SANJAY KUMAR MAHTO
|
3401018WL015545
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004911
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079908
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-011-001/101
(JINTU)
|
3401018000NRG24250520230286608
|
25/05/2023
|
RAJKISHOR MAHTO
|
3401018WL015545
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079917
|
|
RAJKISHOR MAHTO S/O LATE BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-011-001/104
(JINTU)
|
3401018000NRG24250520230286609
|
25/05/2023
|
MAHABIR MUNDA
|
3401018WL015545
|
MAHABIR MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079926
|
|
Mr. MAHAVIR MUNDA S/O RAIDHN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-011-001/105
(JINTU)
|
3401018000NRG24250520230286704
|
25/05/2023
|
GHASANI DEVI
|
3401018WL015548
|
GHASANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079911
|
|
GHASNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-011-001/105
(JINTU)
|
3401018000NRG24250520230286703
|
25/05/2023
|
MADAN MUNDA
|
3401018WL015548
|
MADAN MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079928
|
|
MADAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-011-001/106
(JINTU)
|
3401018000NRG24250520230286610
|
25/05/2023
|
SITARAM MUNDA
|
3401018WL015545
|
SITARAM MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079929
|
|
SITARAM MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-011-001/137
(JINTU)
|
3401018000NRG24250520230286707
|
25/05/2023
|
PUSHWA LOHRA
|
3401018WL015548
|
PUSHWA LOHRA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079919
|
|
PUSHWA LOHARA S/O-JUGU LOHARA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-011-001/137
(JINTU)
|
3401018000NRG24250520230286706
|
25/05/2023
|
SARI DEVI
|
3401018WL015548
|
SARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079930
|
|
SARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-011-001/141
(JINTU)
|
3401018000NRG24250520230286612
|
25/05/2023
|
CHTUR MUNDA
|
3401018WL015545
|
CHTUR MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079955
|
|
CHATUR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-001/141
(JINTU)
|
3401018000NRG24250520230286611
|
25/05/2023
|
SAHACHARI DEVI
|
3401018WL015545
|
SAHACHARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079954
|
|
SAHACHARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-011-001/142
(JINTU)
|
3401018000NRG24250520230286613
|
25/05/2023
|
PAIDYO KUMARI
|
3401018WL015545
|
PAIDYO KUMARI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079918
|
|
PAIDYO KUMARI D/O JAGMOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-011-001/143
(JINTU)
|
3401018000NRG24250520230286614
|
25/05/2023
|
MOHAN MUNDA
|
3401018WL015545
|
MOHAN MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079949
|
|
Mr. MOHAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SONAHATU
|
JH-01-018-011-001/260
(JINTU)
|
3401018000NRG24220520230261258
|
25/05/2023
|
MAHRU MAHTO
|
3401018WL014099
|
MAHRU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079961
|
|
MAHRU MAHTO & VEENA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-011-001/302
(JINTU)
|
3401018000NRG24220520230261259
|
25/05/2023
|
ASHTAMI DEVI
|
3401018WL014099
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079927
|
|
ASHTAMI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-011-001/431
(JINTU)
|
3401018000NRG24220520230261137
|
25/05/2023
|
CHANDRA MANI DEVI
|
3401018WL014094
|
CHANDRA MANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944079922
|
|
CHANDRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-011-001/437
(JINTU)
|
3401018000NRG24220520230261139
|
25/05/2023
|
SAHCHARI DEVI
|
3401018WL014094
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Rejected
|
30/05/2023
|
|
1944079912
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
SONAHATU
|
JH-01-018-011-002/144
(JINTU)
|
3401018000NRG24250520230286708
|
25/05/2023
|
MALA DEVI
|
3401018WL015548
|
MALA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079925
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-011-002/173
(JINTU)
|
3401018000NRG24230520230271280
|
25/05/2023
|
BIPAD BHANJAN SINGH MUNDA
|
3401018WL014723
|
BIPAD BHANJAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079921
|
|
Mr. BIPAD BHANJAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-011-002/507
(JINTU)
|
3401018000NRG24250520230286619
|
25/05/2023
|
BANSHIDHAR MAHTO
|
3401018WL015545
|
BANSHIDHAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079920
|
|
BANSIDHAR MAHTO S/O-GOBERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-011-002/507
(JINTU)
|
3401018000NRG24250520230286618
|
25/05/2023
|
URMILA DEVI
|
3401018WL015545
|
URMILA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079958
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-011-002/58
(JINTU)
|
3401018000NRG24250520230286620
|
25/05/2023
|
NARESH SINGH MUNDA
|
3401018WL015545
|
NARESH SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079915
|
|
NARESH SINGH MUNDA S/O-PAHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-011-002/75
(JINTU)
|
3401018000NRG24250520230286621
|
25/05/2023
|
PADDU DEVI
|
3401018WL015545
|
PADDU DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079923
|
|
PADDU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-011-003/190
(JINTU)
|
3401018000NRG24250520230286709
|
25/05/2023
|
SUKRU DEVI
|
3401018WL015548
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079943
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-011-003/199
(JINTU)
|
3401018000NRG24220520230261141
|
25/05/2023
|
BAISAKHI DEVI
|
3401018WL014094
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079953
|
|
BAISAKHI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-011-003/203
(JINTU)
|
3401018000NRG24230520230271282
|
25/05/2023
|
MANOHAR MAHTO
|
3401018WL014723
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079948
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-011-003/203
(JINTU)
|
3401018000NRG24230520230271283
|
25/05/2023
|
RITA DEVI
|
3401018WL014723
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079931
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-011-003/208
(JINTU)
|
3401018000NRG24220520230261142
|
25/05/2023
|
PUSKAR MAHTO
|
3401018WL014094
|
PUSKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079913
|
|
PUSKAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-011-003/209
(JINTU)
|
3401018000NRG24220520230261143
|
25/05/2023
|
DINESHAWAR MAHTO
|
3401018WL014094
|
DINESHAWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079956
|
|
Mr. DINESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SONAHATU
|
JH-01-018-011-003/33
(JINTU)
|
3401018000NRG24220520230261144
|
25/05/2023
|
RADHIKA DEVI
|
3401018WL014094
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079957
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-011-003/45
(JINTU)
|
3401018000NRG24220520230261145
|
25/05/2023
|
BHAJURAM MAHTO
|
3401018WL014094
|
BHAJURAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079950
|
|
BHAJURAM MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-011-003/9
(JINTU)
|
3401018000NRG24230520230271284
|
25/05/2023
|
RASO DEVI
|
3401018WL014723
|
RASO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079914
|
|
RASO DEVI W/O-ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-011-004/11
(JINTU)
|
3401018000NRG24250520230286624
|
25/05/2023
|
KOKILA DEVI
|
3401018WL015545
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079959
|
|
KOKILA DEVI W/O NAND KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-011-004/113
(JINTU)
|
3401018000NRG24250520230286625
|
25/05/2023
|
JAYDEV MAHTO
|
3401018WL015545
|
JAYDEV MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079937
|
|
JAYDEV MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-011-004/113
(JINTU)
|
3401018000NRG24250520230286710
|
25/05/2023
|
NAMITA DEVI
|
3401018WL015548
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079916
|
|
NAMITA DEVI W/O-JAYDEV MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-011-004/118
(JINTU)
|
3401018000NRG24250520230286626
|
25/05/2023
|
RATAN MUNDA
|
3401018WL015545
|
RATAN MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079940
|
|
RATAN MUNDA
|
CANARA BANK(508532)
|
|
39
|
SONAHATU
|
JH-01-018-011-004/121
(JINTU)
|
3401018000NRG24250520230286711
|
25/05/2023
|
SOMRA MUNDA
|
3401018WL015548
|
SOMRA MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079942
|
|
MR SOMNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONAHATU
|
JH-01-018-011-004/124
(JINTU)
|
3401018000NRG24250520230286628
|
25/05/2023
|
BASUDEV AHIR
|
3401018WL015545
|
BASUDEV AHIR
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079935
|
|
Basudev Ahir
|
BANK OF BARODA(606985)
|
|
41
|
SONAHATU
|
JH-01-018-011-004/137
(JINTU)
|
3401018000NRG24250520230286712
|
25/05/2023
|
RAVINDRA AHIR
|
3401018WL015548
|
RAVINDRA AHIR
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079932
|
|
RAVINDRA AHIR
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-011-004/139
(JINTU)
|
3401018000NRG24250520230286629
|
25/05/2023
|
DINBANDHU MUNDA
|
3401018WL015545
|
DINBANDHU MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079938
|
|
DINBANDHU MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-011-004/148
(JINTU)
|
3401018000NRG24250520230286630
|
25/05/2023
|
MALTI DEVI
|
3401018WL015545
|
MALTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079951
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-011-004/156
(JINTU)
|
3401018000NRG24250520230286631
|
25/05/2023
|
HARI MUNDA
|
3401018WL015545
|
HARI MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079936
|
|
HARI MUNDA
|
BANK OF BARODA(606985)
|
|
45
|
SONAHATU
|
JH-01-018-011-004/181
(JINTU)
|
3401018000NRG24250520230286632
|
25/05/2023
|
SULEKHA DEVI
|
3401018WL015545
|
SULEKHA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079947
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
SONAHATU
|
JH-01-018-011-004/183
(JINTU)
|
3401018000NRG24250520230286714
|
25/05/2023
|
BIMLA DEVI
|
3401018WL015548
|
BIMLA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944079944
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-011-004/183
(JINTU)
|
3401018000NRG24250520230286713
|
25/05/2023
|
SHIV SHANKAR MUNDA
|
3401018WL015548
|
SHIV SHANKAR MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944079924
|
|
SHIV SHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-011-004/24
(JINTU)
|
3401018000NRG24250520230286715
|
25/05/2023
|
FEKLU AHIR
|
3401018WL015548
|
FEKLU AHIR
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079933
|
|
FEKALU AHIR
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-011-004/25
(JINTU)
|
3401018000NRG24250520230286633
|
25/05/2023
|
SUNITA DEVI
|
3401018WL015545
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079960
|
|
SUNITA DEVI W/O-GOVIND MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-011-004/27
(JINTU)
|
3401018000NRG24250520230286716
|
25/05/2023
|
JASHODA DEVI
|
3401018WL015548
|
JASHODA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079952
|
|
JASHODA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-011-004/57
(JINTU)
|
3401018000NRG24250520230286635
|
25/05/2023
|
GHASNI KUMARI
|
3401018WL015545
|
GHASNI KUMARI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079939
|
|
GHASNI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-011-004/6
(JINTU)
|
3401018000NRG24250520230286717
|
25/05/2023
|
ROHINA MUNDA
|
3401018WL015548
|
ROHINA MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079945
|
|
ROHINA MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-011-004/60
(JINTU)
|
3401018000NRG24250520230286636
|
25/05/2023
|
MANDAKINI DEVI
|
3401018WL015545
|
MANDAKINI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079934
|
|
MANDAKINI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-011-004/84
(JINTU)
|
3401018000NRG24250520230286637
|
25/05/2023
|
BHARTI DEVI
|
3401018WL015545
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079941
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-011-004/93
(JINTU)
|
3401018000NRG24250520230286639
|
25/05/2023
|
DUKHAN MUNDA
|
3401018WL015545
|
DUKHAN MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079946
|
|
DUHKHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-011-001/289
(JINTU)
|
3401018000NRG24220520230261136
|
25/05/2023
|
BISANU CHARAN MAHTO
|
3401018WL014094
|
BISANU CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079904
|
|
MR BISHNU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONAHATU
|
JH-01-018-011-001/437
(JINTU)
|
3401018000NRG24220520230261138
|
25/05/2023
|
BANMALI MAHTO
|
3401018WL014094
|
BANMALI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079903
|
|
Mr. BANMMALI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SONAHATU
|
JH-01-018-011-002/173
(JINTU)
|
3401018000NRG24230520230271281
|
25/05/2023
|
RAJKUMARI DEVI
|
3401018WL014723
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944079906
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
SONAHATU
|
JH-01-018-011-002/75
(JINTU)
|
3401018000NRG24250520230286622
|
25/05/2023
|
PUSKAR MAHTO
|
3401018WL015545
|
PUSKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1944079905
|
|
Mr. PUSHKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|