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-01-018-019-006/376 (TETLA)
|
3401018000NRG24160520230220375
|
19/05/2023
|
HARICHRAN MAHTO
|
3401018WL011842
|
HARICHRAN MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858192365
|
|
MR HARICHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-006/360 (TETLA)
|
3401018000NRG24160520230220370
|
19/05/2023
|
GUDDI DEVI
|
3401018WL011842
|
GUDDI DEVI
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192366
|
|
GUDDI KUMARI D/O-RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-019-006/360 (TETLA)
|
3401018000NRG24160520230220371
|
19/05/2023
|
GUDDI DEVI
|
3401018WL011842
|
GUDDI DEVI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192367
|
|
GUDDI KUMARI D/O-RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-006/100 (TETLA)
|
3401018000NRG24160520230220341
|
19/05/2023
|
AJAY MAHTO
|
3401018WL011842
|
AJAY MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858192370
|
|
AJAY MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-019-006/105 (TETLA)
|
3401018000NRG24160520230220342
|
19/05/2023
|
CHAITI DEVI
|
3401018WL011842
|
CHAITI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192389
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-019-006/105 (TETLA)
|
3401018000NRG24180520230237891
|
19/05/2023
|
CHAITI DEVI
|
3401018WL012848
|
CHAITI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192390
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-019-006/113 (TETLA)
|
3401018000NRG24160520230220343
|
19/05/2023
|
SAKHI DEVI
|
3401018WL011842
|
SAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192402
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SONAHATU
|
JH-01-018-019-006/119 (TETLA)
|
3401018000NRG24160520230220344
|
19/05/2023
|
NARSINGH MAHTO
|
3401018WL011842
|
NARSINGH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192372
|
|
NARSINGH MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-019-006/131 (TETLA)
|
3401018000NRG24160520230220345
|
19/05/2023
|
MINGI DEVI
|
3401018WL011842
|
MINGI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192421
|
|
MINAGI DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-019-006/131 (TETLA)
|
3401018000NRG24160520230220346
|
19/05/2023
|
MINGI DEVI
|
3401018WL011842
|
MINGI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192420
|
|
MINAGI DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-019-006/145 (TETLA)
|
3401018000NRG24160520230220347
|
19/05/2023
|
DURGA DEVI
|
3401018WL011842
|
DURGA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192381
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-019-006/145 (TETLA)
|
3401018000NRG24160520230220348
|
19/05/2023
|
DURGA DEVI
|
3401018WL011842
|
DURGA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192382
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-019-006/218 (TETLA)
|
3401018000NRG24160520230220350
|
19/05/2023
|
BUDHNI DEVI
|
3401018WL011842
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192419
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-019-006/218 (TETLA)
|
3401018000NRG24160520230220349
|
19/05/2023
|
GOPAL SINGH MUNDA
|
3401018WL011842
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192385
|
|
GOPALSINGH MUNDA
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-019-006/223 (TETLA)
|
3401018000NRG24160520230220351
|
19/05/2023
|
GURUWARI DEVI
|
3401018WL011842
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192424
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-019-006/223 (TETLA)
|
3401018000NRG24180520230237892
|
19/05/2023
|
GURUWARI DEVI
|
3401018WL012848
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192423
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-019-006/234 (TETLA)
|
3401018000NRG24180520230237893
|
19/05/2023
|
BINITA DEVI
|
3401018WL012848
|
BINITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192417
|
|
BIMOTA DEVI
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-019-006/234 (TETLA)
|
3401018000NRG24160520230220352
|
19/05/2023
|
BINITA DEVI
|
3401018WL011842
|
BINITA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192418
|
|
BIMOTA DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-019-006/238 (TETLA)
|
3401018000NRG24160520230220353
|
19/05/2023
|
LALANI DEVI
|
3401018WL011842
|
LALANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192404
|
|
LALANI DEVI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-019-006/238 (TETLA)
|
3401018000NRG24160520230220354
|
19/05/2023
|
LALANI DEVI
|
3401018WL011842
|
LALANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192405
|
|
LALANI DEVI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-019-006/240 (TETLA)
|
3401018000NRG24160520230220356
|
19/05/2023
|
BRAJKISHOR MAHTO
|
3401018WL011842
|
BRAJKISHOR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192391
|
|
BRAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-019-006/240 (TETLA)
|
3401018000NRG24160520230220357
|
19/05/2023
|
BRAJKISHOR MAHTO
|
3401018WL011842
|
BRAJKISHOR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192392
|
|
BRAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-019-006/247 (TETLA)
|
3401018000NRG24160520230220358
|
19/05/2023
|
HARIPADO MAHTO
|
3401018WL011842
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192388
|
|
HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-019-006/252 (TETLA)
|
3401018000NRG24160520230220359
|
19/05/2023
|
PADDA DEVI
|
3401018WL011842
|
PADDA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192384
|
|
PADDHA DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-019-006/252 (TETLA)
|
3401018000NRG24180520230237894
|
19/05/2023
|
PADDA DEVI
|
3401018WL012848
|
PADDA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192383
|
|
PADDHA DEVI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-019-006/265 (TETLA)
|
3401018000NRG24160520230220360
|
19/05/2023
|
MAHADEV MAHTO
|
3401018WL011842
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858192422
|
|
MAHADEO MAHTO
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-019-006/265 (TETLA)
|
3401018000NRG24160520230220361
|
19/05/2023
|
SARAVANI DEVI
|
3401018WL011842
|
SARAVANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858192371
|
|
SARAVANI DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-019-006/330 (TETLA)
|
3401018000NRG24160520230220362
|
19/05/2023
|
CHAMPA DEVI
|
3401018WL011842
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192386
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-019-006/330 (TETLA)
|
3401018000NRG24160520230220363
|
19/05/2023
|
CHAMPA DEVI
|
3401018WL011842
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192387
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-019-006/343 (TETLA)
|
3401018000NRG24160520230220364
|
19/05/2023
|
KHIRODHAR MAHTO
|
3401018WL011842
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192368
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
SONAHATU
|
JH-01-018-019-006/343 (TETLA)
|
3401018000NRG24160520230220365
|
19/05/2023
|
KHIRODHAR MAHTO
|
3401018WL011842
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192369
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
SONAHATU
|
JH-01-018-019-006/349 (TETLA)
|
3401018000NRG24160520230220368
|
19/05/2023
|
PANCHU PRAMANIK
|
3401018WL011842
|
PANCHU PRAMANIK
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192409
|
|
PANCHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SONAHATU
|
JH-01-018-019-006/349 (TETLA)
|
3401018000NRG24180520230237895
|
19/05/2023
|
PANCHU PRAMANIK
|
3401018WL012848
|
PANCHU PRAMANIK
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192408
|
|
PANCHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SONAHATU
|
JH-01-018-019-006/361 (TETLA)
|
3401018000NRG24160520230220372
|
19/05/2023
|
ARTI DEVI
|
3401018WL011842
|
ARTI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192373
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SONAHATU
|
JH-01-018-019-006/361 (TETLA)
|
3401018000NRG24160520230220373
|
19/05/2023
|
ARTI DEVI
|
3401018WL011842
|
ARTI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192374
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SONAHATU
|
JH-01-018-019-006/368 (TETLA)
|
3401018000NRG24160520230220374
|
19/05/2023
|
UJJALA DEVI
|
3401018WL011842
|
UJJALA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192412
|
|
UJJALA DEVI
|
IDBI BANK(607095)
|
37
|
SONAHATU
|
JH-01-018-019-006/368 (TETLA)
|
3401018000NRG24180520230237896
|
19/05/2023
|
UJJALA DEVI
|
3401018WL012848
|
UJJALA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192411
|
|
UJJALA DEVI
|
IDBI BANK(607095)
|
38
|
SONAHATU
|
JH-01-018-019-006/558 (TETLA)
|
3401018000NRG24160520230220377
|
19/05/2023
|
PIYU DEVI
|
3401018WL011842
|
PIYU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192416
|
|
PIYO DEVI
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-019-006/564 (TETLA)
|
3401018000NRG24160520230220378
|
19/05/2023
|
RAJO DEVI
|
3401018WL011842
|
RAJO DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192406
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-019-006/564 (TETLA)
|
3401018000NRG24180520230237897
|
19/05/2023
|
RAJO DEVI
|
3401018WL012848
|
RAJO DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192407
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-019-006/581 (TETLA)
|
3401018000NRG24160520230220379
|
19/05/2023
|
YAMUNA DEVI
|
3401018WL011842
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858192375
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-019-006/581 (TETLA)
|
3401018000NRG24160520230220380
|
19/05/2023
|
YAMUNA DEVI
|
3401018WL011842
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192376
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-019-006/77 (TETLA)
|
3401018000NRG24160520230220382
|
19/05/2023
|
BUTUN DEVI
|
3401018WL011842
|
BUTUN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192403
|
|
FUTUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24160520230220384
|
19/05/2023
|
AGHANI DEVI
|
3401018WL011842
|
AGHANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858192401
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24180520230237899
|
19/05/2023
|
AGHANI DEVI
|
3401018WL012848
|
AGHANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192400
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24160520230220383
|
19/05/2023
|
KHAGESWAR MAHTO
|
3401018WL011842
|
KHAGESWAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858192377
|
|
KHAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24180520230237898
|
19/05/2023
|
KHAGESWAR MAHTO
|
3401018WL012848
|
KHAGESWAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192378
|
|
KHAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24180520230237900
|
19/05/2023
|
KIRAN KUMARI
|
3401018WL012848
|
KIRAN KUMARI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192396
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-019-007/217 (TETLA)
|
3401018000NRG24180520230237867
|
19/05/2023
|
HEMANTI DEVI
|
3401018WL012846
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858192395
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-019-007/232 (TETLA)
|
3401018000NRG24180520230237869
|
19/05/2023
|
RADHIKA DEVI
|
3401018WL012846
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858192380
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-019-007/233 (TETLA)
|
3401018000NRG24180520230237870
|
19/05/2023
|
SARTHI DEVI
|
3401018WL012846
|
SARTHI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858192393
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-019-007/366 (TETLA)
|
3401018000NRG24180520230237852
|
19/05/2023
|
KARMI DEVI
|
3401018WL012844
|
KARMI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858192394
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-019-007/409 (TETLA)
|
3401018000NRG24180520230237919
|
19/05/2023
|
GORACHAND MAHTO
|
3401018WL012849
|
GORACHAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192399
|
|
GORACHAND MAHTO
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-019-007/409 (TETLA)
|
3401018000NRG24180520230237902
|
19/05/2023
|
RENUKA DEVI
|
3401018WL012848
|
RENUKA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192415
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-019-007/409 (TETLA)
|
3401018000NRG24160520230220387
|
19/05/2023
|
RENUKA DEVI
|
3401018WL011842
|
RENUKA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858192414
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-019-007/432 (TETLA)
|
3401018000NRG24180520230237921
|
19/05/2023
|
PANCHANAN MAHTO
|
3401018WL012849
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192379
|
|
Mr. PANCHANAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
SONAHATU
|
JH-01-018-019-007/578 (TETLA)
|
3401018000NRG24180520230237853
|
19/05/2023
|
SAVITA DEVI
|
3401018WL012844
|
SAVITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858192410
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
58
|
SONAHATU
|
JH-01-018-019-007/593 (TETLA)
|
3401018000NRG24160520230220389
|
19/05/2023
|
SHAKTIPADO MAHTO
|
3401018WL011842
|
SHAKTIPADO MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858192398
|
|
SHAKTIPADO MAHTO
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-019-007/593 (TETLA)
|
3401018000NRG24180520230237904
|
19/05/2023
|
SHAKTIPADO MAHTO
|
3401018WL012848
|
SHAKTIPADO MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192397
|
|
SHAKTIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-019-006/593 (TETLA)
|
3401018000NRG24160520230220381
|
19/05/2023
|
SHIVA MUKHIYAR
|
3401018WL011842
|
SHIVA MUKHIYAR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192362
|
|
MR SHIVA MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
61
|
SONAHATU
|
JH-01-018-019-007/181 (TETLA)
|
3401018000NRG24180520230237901
|
19/05/2023
|
ASHOK KUMAR MAHTO
|
3401018WL012848
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192364
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-019-007/431 (TETLA)
|
3401018000NRG24180520230237920
|
19/05/2023
|
BASANT MAHTO
|
3401018WL012849
|
BASANT MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192363
|
|
BASANT MAHTO
|
BANK OF INDIA(508505)
|
63
|
SONAHATU
|
JH-01-018-019-007/434 (TETLA)
|
3401018000NRG24180520230237923
|
19/05/2023
|
PRAMOD KUMAR MAHTO
|
3401018WL012849
|
PRAMOD KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192361
|
|
PRAMOD KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-019-007/162 (TETLA)
|
3401018000NRG24180520230237851
|
19/05/2023
|
KIRAN DEVI
|
3401018WL012844
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858192413
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
SONAHATU
|
JH-01-018-019-007/434 (TETLA)
|
3401018000NRG24180520230237922
|
19/05/2023
|
BIDESHI MAHTO
|
3401018WL012849
|
BIDESHI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858192360
|
|
Mr. BIDESHI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|