|
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-01-018-018-001/148
(TELWADIH)
|
3401018000NRG24Z230620230525081
|
26/06/2023
|
MANOHAR PATAR MUNDA
|
3401018WL028542
|
MANOHAR PATAR MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MANOHAR PATAR MUNDA S/O- BHAJOHARI PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/70
(TELWADIH)
|
3401018000NRG24Z230620230525082
|
26/06/2023
|
KULPATI KARJI
|
3401018WL028542
|
KULPATI KARJI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mr. KULPATI KARJI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SONAHATU
|
JH-01-018-018-002/124
(TELWADIH)
|
3401018000NRG24Z230620230525634
|
26/06/2023
|
BIRSINGH MAHTO
|
3401018WL028554
|
BIRSINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Vir Singh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-018-002/129
(TELWADIH)
|
3401018000NRG24Z230620230525635
|
26/06/2023
|
KHANJAN MAHTO
|
3401018WL028554
|
KHANJAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KHANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-002/19
(TELWADIH)
|
3401018000NRG24Z230620230525636
|
26/06/2023
|
DILESHWAR MAHTO
|
3401018WL028554
|
DILESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
DILASHWAR MAHATO / DHANIYA MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-002/28
(TELWADIH)
|
3401018000NRG24Z230620230525638
|
26/06/2023
|
AJIT MAHTO
|
3401018WL028554
|
AJIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
AJIT MAHTO S/O-LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-002/38
(TELWADIH)
|
3401018000NRG24Z230620230525639
|
26/06/2023
|
RAVI MAHTO
|
3401018WL028554
|
RAVI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RAVI MAHTO S/O-TILKA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-002/4
(TELWADIH)
|
3401018000NRG24Z230620230525640
|
26/06/2023
|
MALTI DEVI
|
3401018WL028554
|
MALTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MALTI DEVI W/O-BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24Z230620230524586
|
26/06/2023
|
BHUSHAN MAHTO
|
3401018WL028535
|
BHUSHAN MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BHUSHAN MAHTO S/O MAHESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24Z230620230524585
|
26/06/2023
|
CHUNIYA DEVI
|
3401018WL028535
|
CHUNIYA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MISS CHUNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONAHATU
|
JH-01-018-018-003/367
(TELWADIH)
|
3401018000NRG24Z230620230524921
|
26/06/2023
|
MANOHAR SINGH MUNDA
|
3401018WL028538
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mr. MANOHAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/103
(TELWADIH)
|
3401018000NRG24Z230620230528450
|
26/06/2023
|
HIRAMANI DEVI
|
3401018WL028713
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
216
|
216
|
Processed
|
27/06/2023
|
|
S35801858
|
|
HIRAMANI DEVI W/O-BISHTU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/122
(TELWADIH)
|
3401018000NRG24Z230620230526156
|
26/06/2023
|
GITA DEVI
|
3401018WL028581
|
GITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
GITA DEVI W/O-MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/122
(TELWADIH)
|
3401018000NRG24Z230620230526155
|
26/06/2023
|
MAHESWAR MAHTO
|
3401018WL028581
|
MAHESWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MAHESHWAR MAHATO S/O JITU MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/136
(TELWADIH)
|
3401018000NRG24Z230620230528453
|
26/06/2023
|
FUTU DEVI
|
3401018WL028713
|
FUTU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
FUTU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24Z230620230524590
|
26/06/2023
|
KARTIK MUNDA
|
3401018WL028535
|
KARTIK MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KARTIK SINGH MUNDA S/O-BAWRI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/22
(TELWADIH)
|
3401018000NRG24Z230620230528454
|
26/06/2023
|
KAILASH ORAON
|
3401018WL028713
|
KAILASH ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KAILASH ORAON S/O-PURN CHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-008/22
(TELWADIH)
|
3401018000NRG24Z230620230528455
|
26/06/2023
|
KALYANI DEVI
|
3401018WL028713
|
KALYANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KALYANI DEVI W/O-KAILASH ORAON
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/232
(TELWADIH)
|
3401018000NRG24Z230620230528457
|
26/06/2023
|
SADHNI DEVI
|
3401018WL028713
|
SADHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SADHNI DEVI W/O-GURUCHARAN ORAON
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24Z230620230524924
|
26/06/2023
|
SAVITA DEVI
|
3401018WL028538
|
SAVITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SAVITA DEVI W/O-RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24Z230620230525659
|
26/06/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL028554
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SHIVACHARAN SINGH MUNDA S/O-BABULAL SING
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-008/386
(TELWADIH)
|
3401018000NRG24Z230620230525661
|
26/06/2023
|
RAKESH PATAR MUNDA
|
3401018WL028554
|
RAKESH PATAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RAKESH PATAR MUNDA S/O-BHOLA NATH PATAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-008/398
(TELWADIH)
|
3401018000NRG24Z230620230528459
|
26/06/2023
|
SARASWATI DEVI
|
3401018WL028713
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-008/40
(TELWADIH)
|
3401018000NRG24Z230620230528460
|
26/06/2023
|
BANDHNI DEVI
|
3401018WL028713
|
BANDHNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-008/41
(TELWADIH)
|
3401018000NRG24Z230620230526158
|
26/06/2023
|
SANULAL ORAON
|
3401018WL028581
|
SANULAL ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SANNULAL ORAON S/O-MAN SINGH ORAON
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-008/436
(TELWADIH)
|
3401018000NRG24Z230620230524926
|
26/06/2023
|
MANORANJAN URAON
|
3401018WL028538
|
MANORANJAN URAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MANORANJAN URAON
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-008/440
(TELWADIH)
|
3401018000NRG24Z230620230528462
|
26/06/2023
|
ROMANI DEVI
|
3401018WL028713
|
ROMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-008/46
(TELWADIH)
|
3401018000NRG24Z230620230528463
|
26/06/2023
|
PRAKASH ORAON
|
3401018WL028713
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PRAKASH ORAON S/O-FAGU ORAON
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-008/49
(TELWADIH)
|
3401018000NRG24Z230620230528464
|
26/06/2023
|
DURGAMANI DEVI
|
3401018WL028713
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
DURGAMANI DEVI W/O-KALICHARAN PATAR MUND
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-018-008/50
(TELWADIH)
|
3401018000NRG24Z230620230526159
|
26/06/2023
|
BASUDEV MAHTO
|
3401018WL028581
|
BASUDEV MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BASUDEV MAHTO S/O KISHTO MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-008/60
(TELWADIH)
|
3401018000NRG24Z230620230525662
|
26/06/2023
|
SAMBHUNATH SINGH MUNDA
|
3401018WL028554
|
SAMBHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-018-008/62
(TELWADIH)
|
3401018000NRG24Z230620230524592
|
26/06/2023
|
SHANTO DEVI
|
3401018WL028535
|
SHANTO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SHANTI DEVI W/O-MADHAV ORAON
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-018-008/67
(TELWADIH)
|
3401018000NRG24Z230620230528466
|
26/06/2023
|
SUDARSHAN PATAR MUNDA
|
3401018WL028713
|
SUDARSHAN PATAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SUDARSHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24Z230620230528469
|
26/06/2023
|
JAGDISH ORAON
|
3401018WL028713
|
JAGDISH ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
JAGDISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-018-008/76
(TELWADIH)
|
3401018000NRG24Z230620230528470
|
26/06/2023
|
SAMBAT HAJAM
|
3401018WL028713
|
SAMBAT HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SAMBAT PRAMANIK S/O- DIWAKAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-018-008/77
(TELWADIH)
|
3401018000NRG24Z230620230528471
|
26/06/2023
|
SHIVCHARAN ORAON
|
3401018WL028713
|
SHIVCHARAN ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SHIVCHARAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24Z230620230526162
|
26/06/2023
|
MANJURA DEVI
|
3401018WL028581
|
MANJURA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MANJURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24Z230620230526161
|
26/06/2023
|
MANOHAR ORAON
|
3401018WL028581
|
MANOHAR ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MANOHAR ORAON S/O-PANDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-018-001/145
(TELWADIH)
|
3401018000NRG24Z230620230525762
|
26/06/2023
|
BABITA DEVI
|
3401018WL028557
|
BABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BABITA KUMARI D/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-018-001/356
(TELWADIH)
|
3401018000NRG24Z230620230525763
|
26/06/2023
|
RAMNANDAN MAHTO
|
3401018WL028557
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RAMNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-018-001/61
(TELWADIH)
|
3401018000NRG24Z230620230525764
|
26/06/2023
|
URJALA DEVI
|
3401018WL028557
|
URJALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
UJJAWALA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-018-002/409
(TELWADIH)
|
3401018000NRG24Z230620230525641
|
26/06/2023
|
LALIT KUMAR MAHTO
|
3401018WL028554
|
LALIT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
LALIT KUMAR MAHTO S/O GHUMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-018-003/17
(TELWADIH)
|
3401018000NRG24Z230620230525643
|
26/06/2023
|
SAMPATI DEVI
|
3401018WL028554
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-018-003/189
(TELWADIH)
|
3401018000NRG24Z230620230524587
|
26/06/2023
|
AJIT KUMAR MAHTO
|
3401018WL028535
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
AJITKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-018-003/197
(TELWADIH)
|
3401018000NRG24Z230620230525644
|
26/06/2023
|
DEVANI DEVI
|
3401018WL028554
|
DEVANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
DEWANI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-018-003/236
(TELWADIH)
|
3401018000NRG24Z230620230525084
|
26/06/2023
|
SUBHAS CHANDRA MAHTO
|
3401018WL028542
|
SUBHAS CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SUBHASHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-018-003/239
(TELWADIH)
|
3401018000NRG24Z230620230525645
|
26/06/2023
|
SUSHILA KUMARI
|
3401018WL028554
|
SUSHILA KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONAHATU
|
JH-01-018-018-003/24
(TELWADIH)
|
3401018000NRG24Z230620230525646
|
26/06/2023
|
DAMODAR MAHTO
|
3401018WL028554
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mr. DAMODAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
SONAHATU
|
JH-01-018-018-003/39
(TELWADIH)
|
3401018000NRG24Z230620230525649
|
26/06/2023
|
BAISHAKHI DEVI
|
3401018WL028554
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
VAISHAKHI DEVI W/O-BAURI SWANSI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-018-003/9
(TELWADIH)
|
3401018000NRG24Z230620230524922
|
26/06/2023
|
RITA DEVI
|
3401018WL028538
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RITA MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-018-003/99
(TELWADIH)
|
3401018000NRG24Z230620230524588
|
26/06/2023
|
MANOJ KUMAR MAHTO
|
3401018WL028535
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-018-007/128
(TELWADIH)
|
3401018000NRG24Z230620230525651
|
26/06/2023
|
DWARIKA SINGH MUNDA
|
3401018WL028554
|
DWARIKA SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
DWARIKASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24Z230620230525652
|
26/06/2023
|
AAMIN KUMAR MAHTO
|
3401018WL028554
|
AAMIN KUMAR MAHTO
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mr. AMIN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24Z230620230525653
|
26/06/2023
|
MUKESH KUMAR MAHTO
|
3401018WL028554
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MUKESHKUMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24Z230620230525654
|
26/06/2023
|
SHAILYA DEVI
|
3401018WL028554
|
SHAILYA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mr. SHAILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-018-007/380
(TELWADIH)
|
3401018000NRG24Z230620230524923
|
26/06/2023
|
RAJNATH MAHTO
|
3401018WL028538
|
RAJNATH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mr. RAJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24Z230620230525656
|
26/06/2023
|
KAMLA DEVI
|
3401018WL028554
|
KAMLA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SONAHATU
|
JH-01-018-018-007/70
(TELWADIH)
|
3401018000NRG24Z230620230525657
|
26/06/2023
|
DALEL CHANDRA MAHTO
|
3401018WL028554
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
27/06/2023
|
|
S35801858
|
|
DALEL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-018-007/72
(TELWADIH)
|
3401018000NRG24Z230620230525658
|
26/06/2023
|
JITNI DEVI
|
3401018WL028554
|
JITNI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
27/06/2023
|
|
S35801858
|
|
JITNI DEVI W/O SHIVRAM MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-018-008/119
(TELWADIH)
|
3401018000NRG24Z230620230528451
|
26/06/2023
|
BANKA SINGH MUNDA
|
3401018WL028713
|
BANKA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BANKA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-018-008/119
(TELWADIH)
|
3401018000NRG24Z230620230528452
|
26/06/2023
|
RADHIKA DEVI
|
3401018WL028713
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24Z230620230524589
|
26/06/2023
|
VAISHAKHI DEVI
|
3401018WL028535
|
VAISHAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
VAISHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONAHATU
|
JH-01-018-018-008/193
(TELWADIH)
|
3401018000NRG24Z230620230524591
|
26/06/2023
|
KARTIK SINGH MUNDA
|
3401018WL028535
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KARTIK SINGH MUNDA S/O-RAJA RAM SINGH MU
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-018-008/57
(TELWADIH)
|
3401018000NRG24Z230620230526160
|
26/06/2023
|
PRATHO DEVI
|
3401018WL028581
|
PRATHO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PRATHO DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24Z230620230528468
|
26/06/2023
|
RITA DEVI
|
3401018WL028713
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-019-006/269
(TETLA)
|
3401018000NRG24Z230620230525663
|
26/06/2023
|
NAMITA DEVI
|
3401018WL028554
|
NAMITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-019-006/543
(TETLA)
|
3401018000NRG24Z230620230525664
|
26/06/2023
|
SHAILESH MUKHIYAR
|
3401018WL028554
|
SHAILESH MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SHAILESH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
68
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24Z230620230525660
|
26/06/2023
|
CHANDMANI DEVI
|
3401018WL028554
|
CHANDMANI DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
CHANDMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
SONAHATU
|
JH-01-018-018-002/408
(TELWADIH)
|
3401018000NRG24Z230620230524584
|
26/06/2023
|
REKHA DEVI
|
3401018WL028535
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24Z230620230525083
|
26/06/2023
|
SUSHIL MAHTO
|
3401018WL028542
|
SUSHIL MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mr. SHUSHIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SONAHATU
|
JH-01-018-018-002/66
(TELWADIH)
|
3401018000NRG24Z230620230525642
|
26/06/2023
|
AJAMBAR MAHTO
|
3401018WL028554
|
AJAMBAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mr. AJAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SONAHATU
|
JH-01-018-018-003/253
(TELWADIH)
|
3401018000NRG24Z230620230525647
|
26/06/2023
|
SHARDA DEVI
|
3401018WL028554
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
SONAHATU
|
JH-01-018-018-003/39
(TELWADIH)
|
3401018000NRG24Z230620230525648
|
26/06/2023
|
BAURI SWANSI
|
3401018WL028554
|
BAURI SWANSI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BAURI SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONAHATU
|
JH-01-018-018-003/426
(TELWADIH)
|
3401018000NRG24Z230620230525650
|
26/06/2023
|
MINA DEVI
|
3401018WL028554
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
SONAHATU
|
JH-01-018-018-008/368
(TELWADIH)
|
3401018000NRG24Z230620230528458
|
26/06/2023
|
TUSU DEVI
|
3401018WL028713
|
TUSU DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11151
|
11151
|
|
|
|
|
|
|
|