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-01-017-006-002/417 (BASANTPUR)
|
3401017000NRG24120920231056428
|
12/09/2023
|
GIRIBALA DEVI
|
3401017WL061758
|
GIRIBALA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811037734
|
|
GIRIWALA DEVI W/O-CHANDAN SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-002/186 (BASANTPUR)
|
3401017000NRG24120920231056412
|
12/09/2023
|
Charu Devi
|
3401017WL061757
|
Charu Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037736
|
|
CHARU DEVI
|
UNION BANK OF INDIA(508500)
|
3
|
RAHE
|
JH-01-017-006-003/127 (BASANTPUR)
|
3401017000NRG24120920231056413
|
12/09/2023
|
GURU PRASAD GOPE
|
3401017WL061757
|
GURU PRASAD GOPE
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037735
|
|
GURU PRASAD GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-001/83 (BASANTPUR)
|
3401017000NRG24120920231056396
|
12/09/2023
|
MAN MOHAN MAHTO
|
3401017WL061756
|
MAN MOHAN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037737
|
|
MAN MOHAN MAHTO S/O KALI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
5
|
RAHE
|
JH-01-017-006-005/509 (BASANTPUR)
|
3401017000NRG24120920231056436
|
12/09/2023
|
TARACHAND LOHRA
|
3401017WL061758
|
TARACHAND LOHRA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811037738
|
|
TARACHAND LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-005/459 (BASANTPUR)
|
3401017000NRG24120920231056434
|
12/09/2023
|
ASHA DEVI
|
3401017WL061758
|
ASHA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037683
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-006-003/57 (BASANTPUR)
|
3401017000NRG24120920231056360
|
12/09/2023
|
Raj Chik Baraik
|
3401017WL061755
|
Raj Chik Baraik
|
00354
|
PUNB0760800
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037739
|
|
RAJ CHIK BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-006-002/345 (BASANTPUR)
|
3401017000NRG24120920231056349
|
12/09/2023
|
KHIRODHAR SINGH MUNDA
|
3401017WL061755
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037698
|
|
KHIRODHAR SINGH MUNDA
|
HDFC BANK LTD(607152)
|
9
|
RAHE
|
JH-01-017-006-005/160 (BASANTPUR)
|
3401017000NRG24120920231056431
|
12/09/2023
|
RAMESH LAYAK
|
3401017WL061758
|
RAMESH LAYAK
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037686
|
|
MR RAMESH LAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-017-006-001/168 (BASANTPUR)
|
3401017000NRG24120920231056410
|
12/09/2023
|
SARITA DEVI
|
3401017WL061757
|
SARITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037721
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-017-006-001/33 (BASANTPUR)
|
3401017000NRG24120920231056393
|
12/09/2023
|
LAKHIMANI DEVI
|
3401017WL061756
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037707
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-017-006-001/78 (BASANTPUR)
|
3401017000NRG24120920231056395
|
12/09/2023
|
DACHINA DEVI.
|
3401017WL061756
|
DACHINA DEVI.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037708
|
|
MRS DAKSHINA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-017-006-001/83 (BASANTPUR)
|
3401017000NRG24120920231056397
|
12/09/2023
|
PRATIMA DEVI
|
3401017WL061756
|
PRATIMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037723
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-017-006-002/119 (BASANTPUR)
|
3401017000NRG24120920231056446
|
12/09/2023
|
RADHIKA DEVI
|
3401017WL061759
|
RADHIKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037700
|
|
RADHIKA DEVI
|
IDBI BANK(607095)
|
15
|
RAHE
|
JH-01-017-006-003/171 (BASANTPUR)
|
3401017000NRG24120920231056353
|
12/09/2023
|
MANJIT BARAIK
|
3401017WL061755
|
MANJIT BARAIK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037682
|
|
MANJIT BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
RAHE
|
JH-01-017-006-005/4 (BASANTPUR)
|
3401017000NRG24120920231056415
|
12/09/2023
|
B. Devi
|
3401017WL061757
|
B. Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037705
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-017-006-005/4 (BASANTPUR)
|
3401017000NRG24120920231056414
|
12/09/2023
|
RATAN LOHRA
|
3401017WL061757
|
RATAN LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037703
|
|
MR RATAN LOHAR
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-017-006-005/458 (BASANTPUR)
|
3401017000NRG24120920231056461
|
12/09/2023
|
FULKI DEVI
|
3401017WL061760
|
FULKI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037706
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-017-006-005/459 (BASANTPUR)
|
3401017000NRG24120920231056433
|
12/09/2023
|
JAGDISH LOHRA
|
3401017WL061758
|
JAGDISH LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037697
|
|
MR JAGDISH LOHRA
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-017-006-006/122 (BASANTPUR)
|
3401017000NRG24120920231056362
|
12/09/2023
|
TUNI DEVI
|
3401017WL061755
|
TUNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037717
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-017-006-006/372 (BASANTPUR)
|
3401017000NRG24120920231056364
|
12/09/2023
|
BASKI DEVI
|
3401017WL061755
|
BASKI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037728
|
|
MRS BASKI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-017-006-006/50 (BASANTPUR)
|
3401017000NRG24120920231056367
|
12/09/2023
|
LAGAN DEVI
|
3401017WL061755
|
LAGAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037716
|
|
MR LAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-017-006-006/50 (BASANTPUR)
|
3401017000NRG24120920231056366
|
12/09/2023
|
MAHIPAL MAHLI
|
3401017WL061755
|
MAHIPAL MAHLI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037733
|
|
MAHIPAL MAHLI
|
BANK OF INDIA(508505)
|
24
|
RAHE
|
JH-01-017-006-006/72 (BASANTPUR)
|
3401017000NRG24120920231056368
|
12/09/2023
|
KALPANA DEVI
|
3401017WL061755
|
KALPANA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037711
|
|
MS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-017-006-007/58 (BASANTPUR)
|
3401017000NRG24120920231056399
|
12/09/2023
|
DROPADI DEVI
|
3401017WL061756
|
DROPADI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037725
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-017-006-007/78 (BASANTPUR)
|
3401017000NRG24120920231056416
|
12/09/2023
|
NAGENDRA NATH MAHTO
|
3401017WL061757
|
NAGENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037709
|
|
MR NAGENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
27
|
RAHE
|
JH-01-017-006-001/146 (BASANTPUR)
|
3401017000NRG24120920231056408
|
12/09/2023
|
KARTIK MAHTO
|
3401017WL061757
|
KARTIK MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037719
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-017-006-001/146 (BASANTPUR)
|
3401017000NRG24120920231056409
|
12/09/2023
|
USHA DEVI
|
3401017WL061757
|
USHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037724
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-017-006-001/164 (BASANTPUR)
|
3401017000NRG24120920231056392
|
12/09/2023
|
SHARMILA DEVI
|
3401017WL061756
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037714
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-017-006-002/104 (BASANTPUR)
|
3401017000NRG24120920231056348
|
12/09/2023
|
DEVENDRA NATH SINGH MUNDA
|
3401017WL061755
|
DEVENDRA NATH SINGH MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811037696
|
|
MR DEVENDRA NATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-017-006-002/186 (BASANTPUR)
|
3401017000NRG24120920231056411
|
12/09/2023
|
DHIRAN AHIR
|
3401017WL061757
|
DHIRAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037702
|
|
MR DHIRAN AHIR
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-017-006-003/114 (BASANTPUR)
|
3401017000NRG24120920231056350
|
12/09/2023
|
BANESHWAR BARAIK
|
3401017WL061755
|
BANESHWAR BARAIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037713
|
|
MR BANESHWAR BARAIK
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-017-006-003/114 (BASANTPUR)
|
3401017000NRG24120920231056351
|
12/09/2023
|
SAKHI DEVI
|
3401017WL061755
|
SAKHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037712
|
|
SHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
RAHE
|
JH-01-017-006-003/141 (BASANTPUR)
|
3401017000NRG24120920231056429
|
12/09/2023
|
GUNWAMANI DEVI
|
3401017WL061758
|
GUNWAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037722
|
|
MRS GUNMANI DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-017-006-003/168 (BASANTPUR)
|
3401017000NRG24120920231056352
|
12/09/2023
|
KRISHNA HAJAM
|
3401017WL061755
|
KRISHNA HAJAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037699
|
|
MR KRISHNA HAJAM
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-017-006-003/171 (BASANTPUR)
|
3401017000NRG24120920231056355
|
12/09/2023
|
SARSWATI DEVI
|
3401017WL061755
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037730
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-017-006-003/174 (BASANTPUR)
|
3401017000NRG24120920231056449
|
12/09/2023
|
Bhavani Kumari
|
3401017WL061759
|
Bhavani Kumari
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037729
|
|
BHAVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
RAHE
|
JH-01-017-006-003/174 (BASANTPUR)
|
3401017000NRG24120920231056448
|
12/09/2023
|
SAMBHU NATH AHIR
|
3401017WL061759
|
SAMBHU NATH AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037685
|
|
SHAMBHUNATH AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
RAHE
|
JH-01-017-006-003/180 (BASANTPUR)
|
3401017000NRG24120920231056356
|
12/09/2023
|
DIGAMBER BARIK
|
3401017WL061755
|
DIGAMBER BARIK
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811037684
|
|
DIGAMBAR BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
RAHE
|
JH-01-017-006-003/345 (BASANTPUR)
|
3401017000NRG24120920231056450
|
12/09/2023
|
KALI AHIR
|
3401017WL061759
|
KALI AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037701
|
|
MR KALI AHIR
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-017-006-003/504 (BASANTPUR)
|
3401017000NRG24120920231056357
|
12/09/2023
|
MANISH BARAIK
|
3401017WL061755
|
MANISH BARAIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037704
|
|
MANISH BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
RAHE
|
JH-01-017-006-003/504 (BASANTPUR)
|
3401017000NRG24120920231056358
|
12/09/2023
|
PACHOLA DEVI
|
3401017WL061755
|
PACHOLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037731
|
|
PACHOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
RAHE
|
JH-01-017-006-003/57 (BASANTPUR)
|
3401017000NRG24120920231056359
|
12/09/2023
|
ALOCHNA DEVI
|
3401017WL061755
|
ALOCHNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037718
|
|
MRS ALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-017-006-003/6 (BASANTPUR)
|
3401017000NRG24120920231056361
|
12/09/2023
|
PANCHANAN BARAIK
|
3401017WL061755
|
PANCHANAN BARAIK
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811037715
|
|
PANCHANAN BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
RAHE
|
JH-01-017-006-005/134 (BASANTPUR)
|
3401017000NRG24120920231056430
|
12/09/2023
|
MANI DEVI
|
3401017WL061758
|
MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037720
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-017-006-005/7 (BASANTPUR)
|
3401017000NRG24120920231056463
|
12/09/2023
|
MANJURA DEVI
|
3401017WL061760
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811037710
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-017-006-006/341 (BASANTPUR)
|
3401017000NRG24120920231056363
|
12/09/2023
|
SHARWAN LOHARA
|
3401017WL061755
|
SHARWAN LOHARA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037732
|
|
MR SHARWAN LOHARA
|
STATE BANK OF INDIA(508548)
|
48
|
RAHE
|
JH-01-017-006-006/374 (BASANTPUR)
|
3401017000NRG24120920231056464
|
12/09/2023
|
BASANTI DEVI
|
3401017WL061760
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811037727
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
RAHE
|
JH-01-017-006-007/3 (BASANTPUR)
|
3401017000NRG24120920231056452
|
12/09/2023
|
AGHANI DEVI
|
3401017WL061759
|
AGHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037726
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
50
|
RAHE
|
JH-01-017-006-001/133 (BASANTPUR)
|
3401017000NRG24120920231056346
|
12/09/2023
|
BABITA DEVI
|
3401017WL061755
|
BABITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037690
|
|
BABITA DEVI WO NAROTTAM MAHTO
|
UNION BANK OF INDIA(508500)
|
51
|
RAHE
|
JH-01-017-006-001/133 (BASANTPUR)
|
3401017000NRG24120920231056347
|
12/09/2023
|
Narottam Mahto
|
3401017WL061755
|
Narottam Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037688
|
|
NAROTAM MAHTO
|
HDFC BANK LTD(607152)
|
52
|
RAHE
|
JH-01-017-006-001/78 (BASANTPUR)
|
3401017000NRG24120920231056394
|
12/09/2023
|
DOMAN MAHTO
|
3401017WL061756
|
DOMAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037687
|
|
DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
53
|
RAHE
|
JH-01-017-006-002/114 (BASANTPUR)
|
3401017000NRG24120920231056460
|
12/09/2023
|
MANJU DEVI
|
3401017WL061760
|
MANJU DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811037692
|
|
PADMA LOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
54
|
RAHE
|
JH-01-017-006-002/74 (BASANTPUR)
|
3401017000NRG24120920231056447
|
12/09/2023
|
SHILA DEVI
|
3401017WL061759
|
SHILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037689
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
RAHE
|
JH-01-017-006-003/171 (BASANTPUR)
|
3401017000NRG24120920231056354
|
12/09/2023
|
SHILA KUMARI
|
3401017WL061755
|
SHILA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037691
|
|
SHILA KUMARI D/O CHAITU KUMARI
|
UNION BANK OF INDIA(508500)
|
56
|
RAHE
|
JH-01-017-006-005/500 (BASANTPUR)
|
3401017000NRG24120920231056462
|
12/09/2023
|
SUBHASH CHANDRA MAHTO
|
3401017WL061760
|
SUBHASH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037693
|
|
Mr. SUBHASH CHANDRA MAHTO
|
INDIAN BANK(607105)
|
57
|
RAHE
|
JH-01-017-006-005/509 (BASANTPUR)
|
3401017000NRG24120920231056435
|
12/09/2023
|
SANJU KUMARI
|
3401017WL061758
|
SANJU KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037694
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
58
|
RAHE
|
JH-01-017-006-006/375 (BASANTPUR)
|
3401017000NRG24120920231056365
|
12/09/2023
|
Pawan Kumar Mahli
|
3401017WL061755
|
Pawan Kumar Mahli
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037695
|
|
MR PAWAN KUMAR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
59
|
RAHE
|
JH-01-017-006-007/125 (BASANTPUR)
|
3401017000NRG24120920231056451
|
12/09/2023
|
MANJU DEVI
|
3401017WL061759
|
MANJU DEVI
|
00687
|
IBKL063JS70
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037681
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72276
|
72276
|
|
|
|
|
|
|
|