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
|
RAHE
|
JH-01-018-003-003/398 (DOKAD)
|
3401018000NRG24Z261020231279181
|
26/10/2023
|
Jaylalita Kumari
|
3401018WL075572
|
Jaylalita Kumari
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
JAYLALITA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
2
|
RAHE
|
JH-01-018-003-004/146 (DOKAD)
|
3401018000NRG24Z261020231279086
|
26/10/2023
|
Vikash Mahto
|
3401018WL075564
|
Vikash Mahto
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
VIKASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-002/282 (DOKAD)
|
3401018000NRG24Z261020231279228
|
26/10/2023
|
TIRA DEVI
|
3401018WL075574
|
TIRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR NARESH MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
RAHE
|
JH-01-018-003-004/612 (DOKAD)
|
3401018000NRG24Z261020231279279
|
26/10/2023
|
MADURI DEVI
|
3401018WL075579
|
MADURI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-003/386 (DOKAD)
|
3401018000NRG24Z261020231279347
|
26/10/2023
|
DINESH KUMAR MAHTO
|
3401018WL075581
|
DINESH KUMAR MAHTO
|
00078
|
CNRB0002670
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
DINESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-003-003/111 (DOKAD)
|
3401018000NRG24Z261020231279202
|
26/10/2023
|
Harendra Mahto
|
3401018WL075573
|
Harendra Mahto
|
00089
|
CBIN0282343
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR HARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-003-003/23 (DOKAD)
|
3401018000NRG24Z261020231279240
|
26/10/2023
|
KOKILA DEVI
|
3401018WL075575
|
KOKILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-003-001/9 (DOKAD)
|
3401018000NRG24Z261020231279200
|
26/10/2023
|
MINI DEVI
|
3401018WL075573
|
MINI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-018-003-002/134 (DOKAD)
|
3401018000NRG24Z261020231279118
|
26/10/2023
|
SUGI DEVI
|
3401018WL075567
|
SUGI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
SUGI DEVI
|
BANK OF INDIA(508505)
|
10
|
RAHE
|
JH-01-018-003-002/135 (DOKAD)
|
3401018000NRG24Z261020231279058
|
26/10/2023
|
DILIP MAHTO
|
3401018WL075563
|
DILIP MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
Mr. DILIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
RAHE
|
JH-01-018-003-002/135 (DOKAD)
|
3401018000NRG24Z261020231279059
|
26/10/2023
|
USHA DEVI
|
3401018WL075563
|
USHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-018-003-002/136 (DOKAD)
|
3401018000NRG24Z261020231279060
|
26/10/2023
|
BISHNUCHARAN LOHRA
|
3401018WL075563
|
BISHNUCHARAN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR BISHNUCHARAN LOHRA
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-018-003-002/185 (DOKAD)
|
3401018000NRG24Z261020231279222
|
26/10/2023
|
LAKHIMANI DEVI
|
3401018WL075574
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
14
|
RAHE
|
JH-01-018-003-002/206 (DOKAD)
|
3401018000NRG24Z261020231279155
|
26/10/2023
|
SULEKHA DEVI
|
3401018WL075570
|
SULEKHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-018-003-002/210 (DOKAD)
|
3401018000NRG24Z261020231279223
|
26/10/2023
|
PRABHA DEVI
|
3401018WL075574
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-018-003-002/224 (DOKAD)
|
3401018000NRG24Z261020231279224
|
26/10/2023
|
TILAK SINGH MUNDA
|
3401018WL075574
|
TILAK SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR TILAK SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-018-003-002/276 (DOKAD)
|
3401018000NRG24Z261020231279225
|
26/10/2023
|
MADAN MAHTO
|
3401018WL075574
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
18
|
RAHE
|
JH-01-018-003-002/277 (DOKAD)
|
3401018000NRG24Z261020231279226
|
26/10/2023
|
RUMA DEVI
|
3401018WL075574
|
RUMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-018-003-002/279 (DOKAD)
|
3401018000NRG24Z261020231279227
|
26/10/2023
|
ANIL KUMAR MUNDA
|
3401018WL075574
|
ANIL KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
ANIL KUMAR MUNDA
|
BANK OF INDIA(508505)
|
20
|
RAHE
|
JH-01-018-003-002/32 (DOKAD)
|
3401018000NRG24Z261020231279229
|
26/10/2023
|
BABI DEVI
|
3401018WL075574
|
BABI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
21
|
RAHE
|
JH-01-018-003-002/49 (DOKAD)
|
3401018000NRG24Z261020231279062
|
26/10/2023
|
YOGESWARI DEVI
|
3401018WL075563
|
YOGESWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-018-003-003/111 (DOKAD)
|
3401018000NRG24Z261020231279201
|
26/10/2023
|
BIMLA DEVI
|
3401018WL075573
|
BIMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR HARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-018-003-003/121 (DOKAD)
|
3401018000NRG24Z261020231279120
|
26/10/2023
|
ROMILA DEVI
|
3401018WL075567
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-018-003-003/243 (DOKAD)
|
3401018000NRG24Z261020231279121
|
26/10/2023
|
KAMESHWAR MAHTO
|
3401018WL075567
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-018-003-003/243 (DOKAD)
|
3401018000NRG24Z261020231279122
|
26/10/2023
|
SITA DEVI
|
3401018WL075567
|
SITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-018-003-003/257 (DOKAD)
|
3401018000NRG24Z261020231279123
|
26/10/2023
|
DHIRENDRA NATH MAHTO
|
3401018WL075567
|
DHIRENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR DHIRENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-018-003-003/257 (DOKAD)
|
3401018000NRG24Z261020231279124
|
26/10/2023
|
SUNITA DEVI
|
3401018WL075567
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-018-003-003/3 (DOKAD)
|
3401018000NRG24Z261020231279346
|
26/10/2023
|
SULOCHANA DEVI
|
3401018WL075581
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-018-003-003/348 (DOKAD)
|
3401018000NRG24Z261020231279156
|
26/10/2023
|
MENKA DEVI
|
3401018WL075570
|
MENKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-018-003-003/358 (DOKAD)
|
3401018000NRG24Z261020231279158
|
26/10/2023
|
BASATI DEVI
|
3401018WL075570
|
BASATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
31
|
RAHE
|
JH-01-018-003-003/358 (DOKAD)
|
3401018000NRG24Z261020231279157
|
26/10/2023
|
GANPATI MAHTO
|
3401018WL075570
|
GANPATI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
GANPATI MAHTO
|
BANK OF INDIA(508505)
|
32
|
RAHE
|
JH-01-018-003-003/392 (DOKAD)
|
3401018000NRG24Z261020231279081
|
26/10/2023
|
Mahaveer Mahto
|
3401018WL075564
|
Mahaveer Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-018-003-003/392 (DOKAD)
|
3401018000NRG24Z261020231279080
|
26/10/2023
|
PRAMILA KUMARI
|
3401018WL075564
|
PRAMILA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
PRAMILA KUMARI D/O PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
34
|
RAHE
|
JH-01-018-003-003/396 (DOKAD)
|
3401018000NRG24Z261020231279348
|
26/10/2023
|
JHUBUL DEVI
|
3401018WL075581
|
JHUBUL DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS JHUBUL DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-018-003-003/47 (DOKAD)
|
3401018000NRG24Z261020231279276
|
26/10/2023
|
YAMUNA DEVI
|
3401018WL075579
|
YAMUNA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
Miss. Yamuna Devi
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
RAHE
|
JH-01-018-003-003/533 (DOKAD)
|
3401018000NRG24Z261020231279182
|
26/10/2023
|
MADAN MAHTO
|
3401018WL075572
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-018-003-003/77 (DOKAD)
|
3401018000NRG24Z261020231279277
|
26/10/2023
|
KEDAR MAHTO
|
3401018WL075579
|
KEDAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR KEDARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-018-003-003/98 (DOKAD)
|
3401018000NRG24Z261020231279203
|
26/10/2023
|
SANGITA DEVI
|
3401018WL075573
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-018-003-004/146 (DOKAD)
|
3401018000NRG24Z261020231279084
|
26/10/2023
|
JAGANNATH MAHTO
|
3401018WL075564
|
JAGANNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-018-003-004/146 (DOKAD)
|
3401018000NRG24Z261020231279085
|
26/10/2023
|
SUBHADRA DEVI
|
3401018WL075564
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-018-003-004/184 (DOKAD)
|
3401018000NRG24Z261020231279204
|
26/10/2023
|
RUKMANI DEVI
|
3401018WL075573
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-018-003-004/315 (DOKAD)
|
3401018000NRG24Z261020231279242
|
26/10/2023
|
SARITA DEVI
|
3401018WL075575
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
RAHE
|
JH-01-018-003-004/325 (DOKAD)
|
3401018000NRG24Z261020231279278
|
26/10/2023
|
Lalita Devi
|
3401018WL075579
|
Lalita Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-018-003-004/368 (DOKAD)
|
3401018000NRG24Z261020231279230
|
26/10/2023
|
NIRLA DEVI
|
3401018WL075574
|
NIRLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS NIRLA DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-018-003-004/424 (DOKAD)
|
3401018000NRG24Z261020231279232
|
26/10/2023
|
BINA DEVI
|
3401018WL075574
|
BINA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-018-003-004/424 (DOKAD)
|
3401018000NRG24Z261020231279231
|
26/10/2023
|
SUKHRAM MUNDA
|
3401018WL075574
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-018-003-004/48 (DOKAD)
|
3401018000NRG24Z261020231279257
|
26/10/2023
|
SUBHADRA DEVI
|
3401018WL075577
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
RAHE
|
JH-01-018-003-004/59 (DOKAD)
|
3401018000NRG24Z261020231279064
|
26/10/2023
|
ATWARI DEVI
|
3401018WL075563
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
RAHE
|
JH-01-018-003-004/646 (DOKAD)
|
3401018000NRG24Z261020231279259
|
26/10/2023
|
BARNI DEVI
|
3401018WL075577
|
BARNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
RAHE
|
JH-01-018-003-004/659 (DOKAD)
|
3401018000NRG24Z261020231279260
|
26/10/2023
|
FULAMANI DEVI
|
3401018WL075577
|
FULAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
PHOOLMANI KUMARI D/O-SAINATH MAHTO
|
BANK OF INDIA(508505)
|
51
|
RAHE
|
JH-01-018-003-004/704 (DOKAD)
|
3401018000NRG24Z261020231279205
|
26/10/2023
|
KUNTI DEVI
|
3401018WL075573
|
KUNTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
RAHE
|
JH-01-018-003-004/707 (DOKAD)
|
3401018000NRG24Z261020231279206
|
26/10/2023
|
Behulya Devi
|
3401018WL075573
|
Behulya Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS BEHULYA DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
RAHE
|
JH-01-018-003-005/11 (DOKAD)
|
3401018000NRG24Z261020231279481
|
26/10/2023
|
BINDESHWARI DEVI
|
3401018WL075587
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
54
|
RAHE
|
JH-01-018-003-005/134 (DOKAD)
|
3401018000NRG24Z261020231279183
|
26/10/2023
|
SARMILA DEVI
|
3401018WL075572
|
SARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
RAHE
|
JH-01-018-003-005/153 (DOKAD)
|
3401018000NRG24Z261020231279184
|
26/10/2023
|
SOJATI DEVI
|
3401018WL075572
|
SOJATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
56
|
RAHE
|
JH-01-018-003-005/208 (DOKAD)
|
3401018000NRG24Z261020231279185
|
26/10/2023
|
SUGI DEVI
|
3401018WL075572
|
SUGI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
RAHE
|
JH-01-018-003-005/28 (DOKAD)
|
3401018000NRG24Z261020231279186
|
26/10/2023
|
MINA DEVI
|
3401018WL075572
|
MINA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
58
|
RAHE
|
JH-01-018-003-005/316 (DOKAD)
|
3401018000NRG24Z261020231279188
|
26/10/2023
|
MANDA DEVI
|
3401018WL075572
|
MANDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
59
|
RAHE
|
JH-01-018-003-005/54 (DOKAD)
|
3401018000NRG24Z261020231279189
|
26/10/2023
|
RAJU MAHTO
|
3401018WL075572
|
RAJU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
RAJU MAHTO
|
CANARA BANK(508532)
|
60
|
RAHE
|
JH-01-018-003-005/59 (DOKAD)
|
3401018000NRG24Z261020231279482
|
26/10/2023
|
PARVTI DEVI
|
3401018WL075587
|
PARVTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
61
|
RAHE
|
JH-01-018-003-005/66 (DOKAD)
|
3401018000NRG24Z261020231279190
|
26/10/2023
|
ARUNA DEVI
|
3401018WL075572
|
ARUNA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
62
|
RAHE
|
JH-01-018-003-005/8 (DOKAD)
|
3401018000NRG24Z261020231279486
|
26/10/2023
|
BASANTI DEVI
|
3401018WL075587
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
63
|
RAHE
|
JH-01-018-003-005/89 (DOKAD)
|
3401018000NRG24Z261020231279487
|
26/10/2023
|
SWAGI DEVI
|
3401018WL075587
|
SWAGI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS SOHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
64
|
RAHE
|
JH-01-018-003-005/94 (DOKAD)
|
3401018000NRG24Z261020231279488
|
26/10/2023
|
AGHNI DEVI
|
3401018WL075587
|
AGHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
ADHANI DEVIW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
RAHE
|
JH-01-018-003-006/31 (DOKAD)
|
3401018000NRG24Z261020231279281
|
26/10/2023
|
MANJUDHA DEVI
|
3401018WL075579
|
MANJUDHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
66
|
RAHE
|
JH-01-018-003-006/360 (DOKAD)
|
3401018000NRG24Z261020231279088
|
26/10/2023
|
JAGNNATH GOSWAMI
|
3401018WL075564
|
JAGNNATH GOSWAMI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR JAGANNATH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
67
|
RAHE
|
JH-01-018-003-006/389 (DOKAD)
|
3401018000NRG24Z261020231279089
|
26/10/2023
|
BHAGIRATH MAHTO
|
3401018WL075564
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
68
|
RAHE
|
JH-01-018-003-006/389 (DOKAD)
|
3401018000NRG24Z261020231279090
|
26/10/2023
|
SANTOSHI DEVI
|
3401018WL075564
|
SANTOSHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
69
|
RAHE
|
JH-01-018-003-006/410 (DOKAD)
|
3401018000NRG24Z261020231279091
|
26/10/2023
|
FOOL KUMARI
|
3401018WL075564
|
FOOL KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
70
|
RAHE
|
JH-01-018-003-006/413 (DOKAD)
|
3401018000NRG24Z261020231279282
|
26/10/2023
|
SABARANI DEVI
|
3401018WL075579
|
SABARANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS SABARANI DEVI
|
STATE BANK OF INDIA(508548)
|
71
|
RAHE
|
JH-01-018-003-006/514 (DOKAD)
|
3401018000NRG24Z261020231279092
|
26/10/2023
|
AWADHESH MAHTO
|
3401018WL075564
|
AWADHESH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR AWADHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
72
|
RAHE
|
JH-01-018-003-006/516 (DOKAD)
|
3401018000NRG24Z261020231279093
|
26/10/2023
|
Suman Devi
|
3401018WL075564
|
Suman Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
73
|
RAHE
|
JH-01-018-003-006/531 (DOKAD)
|
3401018000NRG24Z261020231279094
|
26/10/2023
|
MEERA KUMARI
|
3401018WL075564
|
MEERA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MISS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
74
|
RAHE
|
JH-01-023-003-003/371 (DOKAD)
|
3401018000NRG24Z261020231279207
|
26/10/2023
|
ARUN DEVI
|
3401018WL075573
|
ARUN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MRS ARUN DEVI
|
STATE BANK OF INDIA(508548)
|
75
|
RAHE
|
JH-01-023-003-004/673 (DOKAD)
|
3401018000NRG24Z261020231279233
|
26/10/2023
|
BUDHRAM MUNDA
|
3401018WL075574
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
27/10/2023
|
|
S18288567
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
76
|
RAHE
|
JH-01-018-003-004/330 (DOKAD)
|
3401018000NRG24Z261020231279243
|
26/10/2023
|
GHASNI DEVI
|
3401018WL075575
|
GHASNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
GHASNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
77
|
RAHE
|
JH-01-018-003-003/239 (DOKAD)
|
3401018000NRG24Z261020231279241
|
26/10/2023
|
HARANI DEVI
|
3401018WL075575
|
HARANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
Mrs. HARANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
RAHE
|
JH-01-018-003-004/357 (DOKAD)
|
3401018000NRG24Z261020231279244
|
26/10/2023
|
URJLA DEVI
|
3401018WL075575
|
URJLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
URJLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
RAHE
|
JH-01-023-003-003/370 (DOKAD)
|
3401018000NRG24Z261020231279126
|
26/10/2023
|
SADANAND MAHTO
|
3401018WL075567
|
SADANAND MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/10/2023
|
|
S18288567
|
|
Mr. SADANAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12717
|
12717
|
|
|
|
|
|
|
|