|
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
|
TAMAR
|
JH-01-019-009-002/794
(KURKUTTA)
|
3401019000NRG25Z170520240276713
|
22/05/2024
|
MADHURI KUMARI
|
3401019WL012465
|
MADHURI KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-009-003/469
(KURKUTTA)
|
3401019000NRG25Z170520240276438
|
22/05/2024
|
REKHA DEVI
|
3401019WL012450
|
REKHA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
REKHA KUMARI D/O PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-009-003/719
(KURKUTTA)
|
3401019000NRG25Z170520240276445
|
22/05/2024
|
Chhamiya Devi
|
3401019WL012450
|
Chhamiya Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
CHHAMIYA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-009-003/758
(KURKUTTA)
|
3401019000NRG25Z170520240276447
|
22/05/2024
|
Anjani Kumari
|
3401019WL012450
|
Anjani Kumari
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
ANJANI KUMARI D/O-LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-009-001/104
(KURKUTTA)
|
3401019000NRG25Z170520240276195
|
22/05/2024
|
SIBANI DEVI
|
3401019WL012433
|
SIBANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SHIBANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-009-001/135
(KURKUTTA)
|
3401019000NRG25Z170520240276431
|
22/05/2024
|
GURU DAYAL SINGH MUNDA
|
3401019WL012450
|
GURU DAYAL SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
GURU DAYAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-009-001/442
(KURKUTTA)
|
3401019000NRG25Z170520240276432
|
22/05/2024
|
ANIL MAHTO
|
3401019WL012450
|
ANIL MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-009-001/580
(KURKUTTA)
|
3401019000NRG25Z170520240276196
|
22/05/2024
|
Shakti Lohra
|
3401019WL012433
|
Shakti Lohra
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SHAKTI LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-009-002/101
(KURKUTTA)
|
3401019000NRG25Z170520240276600
|
22/05/2024
|
BIROLA DEVI
|
3401019WL012457
|
BIROLA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
VIROLAL DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-009-002/133
(KURKUTTA)
|
3401019000NRG25Z170520240276827
|
22/05/2024
|
REVTI DEVI
|
3401019WL012469
|
REVTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
REVATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-009-002/139
(KURKUTTA)
|
3401019000NRG25Z170520240276197
|
22/05/2024
|
LILMANI DEVI
|
3401019WL012433
|
LILMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mr. LILMANIDEVIW/OKULESHWARAHIR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-009-002/146
(KURKUTTA)
|
3401019000NRG25Z170520240276829
|
22/05/2024
|
NARAYAN MAHTO
|
3401019WL012469
|
NARAYAN MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-009-002/146
(KURKUTTA)
|
3401019000NRG25Z170520240276828
|
22/05/2024
|
SABITA DEVI
|
3401019WL012469
|
SABITA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-009-002/147
(KURKUTTA)
|
3401019000NRG25Z170520240276198
|
22/05/2024
|
WARUN DEVI
|
3401019WL012433
|
WARUN DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
BARUNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-009-002/149
(KURKUTTA)
|
3401019000NRG25Z170520240276601
|
22/05/2024
|
Sunita Devi.
|
3401019WL012457
|
Sunita Devi.
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-009-002/198
(KURKUTTA)
|
3401019000NRG25Z170520240276602
|
22/05/2024
|
FEKNI DEVI
|
3401019WL012457
|
FEKNI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
FEKALI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-009-002/216
(KURKUTTA)
|
3401019000NRG25Z170520240276603
|
22/05/2024
|
Jaypal Mahto
|
3401019WL012457
|
Jaypal Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
JAYPAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-009-002/216
(KURKUTTA)
|
3401019000NRG25Z170520240276704
|
22/05/2024
|
Kamila Devi
|
3401019WL012465
|
Kamila Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
KAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-009-002/272
(KURKUTTA)
|
3401019000NRG25Z170520240276199
|
22/05/2024
|
SARTHI DEVI
|
3401019WL012433
|
SARTHI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-009-002/282
(KURKUTTA)
|
3401019000NRG25Z170520240276200
|
22/05/2024
|
SUSHILA DEVI
|
3401019WL012433
|
SUSHILA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-009-002/283
(KURKUTTA)
|
3401019000NRG25Z170520240276705
|
22/05/2024
|
BIPATI DEVI
|
3401019WL012465
|
BIPATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Mrs. BIPATTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
TAMAR
|
JH-01-019-009-002/283
(KURKUTTA)
|
3401019000NRG25Z170520240276706
|
22/05/2024
|
Ram Nath Mahto
|
3401019WL012465
|
Ram Nath Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-009-002/284
(KURKUTTA)
|
3401019000NRG25Z170520240276201
|
22/05/2024
|
SHABYA DEVI
|
3401019WL012433
|
SHABYA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SHABYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-009-002/294
(KURKUTTA)
|
3401019000NRG25Z170520240276435
|
22/05/2024
|
ANJANA DEVI
|
3401019WL012450
|
ANJANA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-009-002/296
(KURKUTTA)
|
3401019000NRG25Z170520240276202
|
22/05/2024
|
DINANATH MAHTO
|
3401019WL012433
|
DINANATH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
DINANATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-009-002/296
(KURKUTTA)
|
3401019000NRG25Z170520240276203
|
22/05/2024
|
LALNI DEVI
|
3401019WL012433
|
LALNI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
LALNI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-009-002/302
(KURKUTTA)
|
3401019000NRG25Z170520240276604
|
22/05/2024
|
LAKHIMANI DEVI
|
3401019WL012457
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
TAMAR
|
JH-01-019-009-002/326
(KURKUTTA)
|
3401019000NRG25Z170520240276707
|
22/05/2024
|
MEGHNATH MAHTO
|
3401019WL012465
|
MEGHNATH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
TAMAR
|
JH-01-019-009-002/337
(KURKUTTA)
|
3401019000NRG25Z170520240276204
|
22/05/2024
|
AJIT KUMAR MAHTO
|
3401019WL012433
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
AJIT KUMAR MAHTO SO
|
BANK OF BARODA(606985)
|
|
30
|
TAMAR
|
JH-01-019-009-002/340
(KURKUTTA)
|
3401019000NRG25Z170520240276831
|
22/05/2024
|
DUKHU DEVI
|
3401019WL012469
|
DUKHU DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
DUKHU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
TAMAR
|
JH-01-019-009-002/340
(KURKUTTA)
|
3401019000NRG25Z170520240276605
|
22/05/2024
|
MAHSINGH MAHTO
|
3401019WL012457
|
MAHSINGH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MAHSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
TAMAR
|
JH-01-019-009-002/350
(KURKUTTA)
|
3401019000NRG25Z170520240276708
|
22/05/2024
|
DAYANAND MAHTO
|
3401019WL012465
|
DAYANAND MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
DAYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
TAMAR
|
JH-01-019-009-002/354
(KURKUTTA)
|
3401019000NRG25Z170520240276832
|
22/05/2024
|
JANKI DEVI
|
3401019WL012469
|
JANKI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
TAMAR
|
JH-01-019-009-002/354
(KURKUTTA)
|
3401019000NRG25Z170520240276833
|
22/05/2024
|
SHIBESHWAR MAHTO
|
3401019WL012469
|
SHIBESHWAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SHIVESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
TAMAR
|
JH-01-019-009-002/417
(KURKUTTA)
|
3401019000NRG25Z170520240276205
|
22/05/2024
|
DHARANI DEVI
|
3401019WL012433
|
DHARANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
DHARANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
TAMAR
|
JH-01-019-009-002/448
(KURKUTTA)
|
3401019000NRG25Z170520240276834
|
22/05/2024
|
TARU DEVI
|
3401019WL012469
|
TARU DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
37
|
TAMAR
|
JH-01-019-009-002/46
(KURKUTTA)
|
3401019000NRG25Z170520240276206
|
22/05/2024
|
SARI DEVI
|
3401019WL012433
|
SARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SARI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
TAMAR
|
JH-01-019-009-002/579
(KURKUTTA)
|
3401019000NRG25Z170520240276207
|
22/05/2024
|
Paresh Mahto
|
3401019WL012433
|
Paresh Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
PARESH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
TAMAR
|
JH-01-019-009-002/606
(KURKUTTA)
|
3401019000NRG25Z170520240276835
|
22/05/2024
|
BAURI MAHTO
|
3401019WL012469
|
BAURI MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
BAURI MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
TAMAR
|
JH-01-019-009-002/630
(KURKUTTA)
|
3401019000NRG25Z170520240276607
|
22/05/2024
|
Rasmani Devi
|
3401019WL012457
|
Rasmani Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
RASMANI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
TAMAR
|
JH-01-019-009-002/631
(KURKUTTA)
|
3401019000NRG25Z170520240276608
|
22/05/2024
|
Kulkeshwar Mahto
|
3401019WL012457
|
Kulkeshwar Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
KULKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
TAMAR
|
JH-01-019-009-002/781
(KURKUTTA)
|
3401019000NRG25Z170520240276711
|
22/05/2024
|
PRABHAVATI Devi
|
3401019WL012465
|
PRABHAVATI Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
PRABHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
TAMAR
|
JH-01-019-009-002/793
(KURKUTTA)
|
3401019000NRG25Z170520240276712
|
22/05/2024
|
DAMYANTI DEVI
|
3401019WL012465
|
DAMYANTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
DAMYANTI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
TAMAR
|
JH-01-019-009-002/795
(KURKUTTA)
|
3401019000NRG25Z170520240276610
|
22/05/2024
|
Manglu Mahto
|
3401019WL012457
|
Manglu Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MANGLU MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
TAMAR
|
JH-01-019-009-002/804
(KURKUTTA)
|
3401019000NRG25Z170520240276208
|
22/05/2024
|
Nitish Kumar Mahto
|
3401019WL012433
|
Nitish Kumar Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
TAMAR
|
JH-01-019-009-002/83
(KURKUTTA)
|
3401019000NRG25Z170520240276714
|
22/05/2024
|
BASANTI DEVI
|
3401019WL012465
|
BASANTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
TAMAR
|
JH-01-019-009-003/326
(KURKUTTA)
|
3401019000NRG25Z170520240276437
|
22/05/2024
|
SAMBAT HAJAM
|
3401019WL012450
|
SAMBAT HAJAM
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SAMBAD HAZAM S/O RAMKRISHTO HAZAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
TAMAR
|
JH-01-019-009-003/326
(KURKUTTA)
|
3401019000NRG25Z170520240276436
|
22/05/2024
|
SAMPATI DEVI
|
3401019WL012450
|
SAMPATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TAMAR
|
JH-01-019-009-003/423
(KURKUTTA)
|
3401019000NRG25Z170520240276178
|
22/05/2024
|
ARTI DEVI
|
3401019WL012431
|
ARTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TAMAR
|
JH-01-019-009-003/470
(KURKUTTA)
|
3401019000NRG25Z170520240276439
|
22/05/2024
|
RAKESH KUMAR MAHTO
|
3401019WL012450
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Rakesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TAMAR
|
JH-01-019-009-003/472
(KURKUTTA)
|
3401019000NRG25Z170520240276440
|
22/05/2024
|
JAGARNATH MAHTO
|
3401019WL012450
|
JAGARNATH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
TAMAR
|
JH-01-019-009-003/473
(KURKUTTA)
|
3401019000NRG25Z170520240276441
|
22/05/2024
|
RAMBHA DEVI
|
3401019WL012450
|
RAMBHA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
TAMAR
|
JH-01-019-009-003/560
(KURKUTTA)
|
3401019000NRG25Z170520240276442
|
22/05/2024
|
VINESH AHIR
|
3401019WL012450
|
VINESH AHIR
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
VINESH AHIR
|
BANK OF INDIA(508505)
|
|
54
|
TAMAR
|
JH-01-019-009-003/561
(KURKUTTA)
|
3401019000NRG25Z170520240276443
|
22/05/2024
|
TAPAN AHIR
|
3401019WL012450
|
TAPAN AHIR
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
TAPAN AHIR
|
BANK OF INDIA(508505)
|
|
55
|
TAMAR
|
JH-01-019-009-003/569
(KURKUTTA)
|
3401019000NRG25Z170520240276180
|
22/05/2024
|
SANJAY AHIR
|
3401019WL012432
|
SANJAY AHIR
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SANJAY AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TAMAR
|
JH-01-019-009-003/68
(KURKUTTA)
|
3401019000NRG25Z170520240276444
|
22/05/2024
|
MAHESWARI DEVI
|
3401019WL012450
|
MAHESWARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
TAMAR
|
JH-01-019-009-003/745
(KURKUTTA)
|
3401019000NRG25Z170520240276446
|
22/05/2024
|
Santoshi Kumari
|
3401019WL012450
|
Santoshi Kumari
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8451
|
8451
|
|
|
|
|
|
|
|
|
58
|
TAMAR
|
JH-01-019-009-002/623
(KURKUTTA)
|
3401019000NRG25Z170520240276709
|
22/05/2024
|
Sampurn Mahto
|
3401019WL012465
|
Sampurn Mahto
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SAMPURN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TAMAR
|
JH-01-019-009-002/744
(KURKUTTA)
|
3401019000NRG25Z170520240276710
|
22/05/2024
|
Parbati Devi
|
3401019WL012465
|
Parbati Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
PARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TAMAR
|
JH-01-019-009-003/423
(KURKUTTA)
|
3401019000NRG25Z170520240276177
|
22/05/2024
|
MIDIL SINGH MUNDA
|
3401019WL012431
|
MIDIL SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Rejected
|
23/05/2024
|
|
S71577444
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
61
|
TAMAR
|
JH-01-019-009-001/584
(KURKUTTA)
|
3401019000NRG25Z170520240276433
|
22/05/2024
|
Suvarni Devi
|
3401019WL012450
|
Suvarni Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
SUBARNI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
TAMAR
|
JH-01-019-009-001/592
(KURKUTTA)
|
3401019000NRG25Z170520240276434
|
22/05/2024
|
Dashrath Mahto
|
3401019WL012450
|
Dashrath Mahto
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
TAMAR
|
JH-01-019-009-002/110
(KURKUTTA)
|
3401019000NRG25Z170520240276826
|
22/05/2024
|
PUWAS MAHTO
|
3401019WL012469
|
PUWAS MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
PUWAS MAHTO S/O BUDHRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
64
|
TAMAR
|
JH-01-019-009-002/260
(KURKUTTA)
|
3401019000NRG25Z170520240276830
|
22/05/2024
|
MANGLA DEVI
|
3401019WL012469
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
TUNA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
TAMAR
|
JH-01-019-009-002/625
(KURKUTTA)
|
3401019000NRG25Z170520240276836
|
22/05/2024
|
Atwari Mahato
|
3401019WL012469
|
Atwari Mahato
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
ATWARI MAHATO
|
BANK OF INDIA(508505)
|
|
66
|
TAMAR
|
JH-01-019-009-002/630
(KURKUTTA)
|
3401019000NRG25Z170520240276606
|
22/05/2024
|
Arjun Mahto
|
3401019WL012457
|
Arjun Mahto
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
ARJUN MAHTO SO RAMSEWAK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
67
|
TAMAR
|
JH-01-019-009-002/631
(KURKUTTA)
|
3401019000NRG25Z170520240276609
|
22/05/2024
|
Hemlata Mahto
|
3401019WL012457
|
Hemlata Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2024
|
|
S71577444
|
|
HEMLATA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10719
|
10719
|
|
|
|
|
|
|
|