|
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-01-018-019-001/235
(TETLA)
|
3401018000NRG25040520240170295
|
07/05/2024
|
ARUN KUMAR MAHTO
|
3401018WL007561
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894629
|
|
ARUN KUMAR MAHTO S/O-DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-002/128
(TETLA)
|
3401018000NRG25040520240172402
|
07/05/2024
|
BIRENDRA NATH MAHTO
|
3401018WL007650
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894625
|
|
BIRENDRA NATH MAHTO S/O-SAMAL NMAHTOI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-002/8
(TETLA)
|
3401018000NRG25040520240170500
|
07/05/2024
|
SHRAWAN MAHTO
|
3401018WL007570
|
SHRAWAN MAHTO
|
00048
|
BKID0004694
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4109894627
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-006/32
(TETLA)
|
3401018000NRG25040520240170524
|
07/05/2024
|
FAGURAM MAHTO
|
3401018WL007572
|
FAGURAM MAHTO
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894626
|
|
PHAGURAM MAHTO S/O MAHRI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-006/550
(TETLA)
|
3401018000NRG25040520240170529
|
07/05/2024
|
ANIL KUMAR PATAR
|
3401018WL007572
|
ANIL KUMAR PATAR
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894630
|
|
ANIL KUMAR PATAR S/O SOMA PATAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-007/185
(TETLA)
|
3401018000NRG25040520240172409
|
07/05/2024
|
BHAGIRATH MAHTO
|
3401018WL007650
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894628
|
|
BHAGIRATH MAHTO S/O-SHRIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-019-001/236
(TETLA)
|
3401018000NRG25040520240170296
|
07/05/2024
|
AYODHYA PRASAD MAHTO
|
3401018WL007561
|
AYODHYA PRASAD MAHTO
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894631
|
|
AYODHYA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/87
(TETLA)
|
3401018000NRG25040520240170298
|
07/05/2024
|
ANIL MAHTO
|
3401018WL007561
|
ANIL MAHTO
|
00048
|
BKID0004911
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4109894632
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG25040520240172394
|
07/05/2024
|
SHITAL SINGH MUNDA
|
3401018WL007650
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894633
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG25040520240172396
|
07/05/2024
|
ALKA DEVI
|
3401018WL007650
|
ALKA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894588
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG25040520240172395
|
07/05/2024
|
KAILASH CH. MAHTO
|
3401018WL007650
|
KAILASH CH. MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894599
|
|
KAILASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/156
(TETLA)
|
3401018000NRG25040520240170288
|
07/05/2024
|
DULARI DEVI
|
3401018WL007561
|
DULARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894587
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/164
(TETLA)
|
3401018000NRG25040520240170475
|
07/05/2024
|
BHARTI DEVI
|
3401018WL007569
|
BHARTI DEVI
|
00048
|
BKID0004927
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109894607
|
|
Mrs. BHARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/164
(TETLA)
|
3401018000NRG25040520240170474
|
07/05/2024
|
SAWNA KOYRI
|
3401018WL007569
|
SAWNA KOYRI
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109894568
|
|
SAWANA KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/175
(TETLA)
|
3401018000NRG25040520240170477
|
07/05/2024
|
AMULYA DEVI
|
3401018WL007569
|
AMULYA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894605
|
|
AMULYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/175
(TETLA)
|
3401018000NRG25040520240170476
|
07/05/2024
|
BALDEO MAHTO
|
3401018WL007569
|
BALDEO MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894634
|
|
BALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/179
(TETLA)
|
3401018000NRG25040520240170478
|
07/05/2024
|
CHINTA DEVI
|
3401018WL007569
|
CHINTA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894600
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/180
(TETLA)
|
3401018000NRG25040520240170479
|
07/05/2024
|
PARESHNATH KOYRI
|
3401018WL007569
|
PARESHNATH KOYRI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894637
|
|
PARESH KOIRI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/184
(TETLA)
|
3401018000NRG25040520240172397
|
07/05/2024
|
HIRA DEVI
|
3401018WL007650
|
HIRA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894618
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/185
(TETLA)
|
3401018000NRG25040520240170289
|
07/05/2024
|
SUSHEN KOIRI
|
3401018WL007561
|
SUSHEN KOIRI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894580
|
|
SUSHEN KOIRI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/190
(TETLA)
|
3401018000NRG25040520240172398
|
07/05/2024
|
MAKAR MUKHIYAR
|
3401018WL007650
|
MAKAR MUKHIYAR
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894592
|
|
MAKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/192
(TETLA)
|
3401018000NRG25040520240172360
|
07/05/2024
|
PRADEEP KUMAR MAHTO
|
3401018WL007648
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894596
|
|
Mr. PRADEEP KR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-019-001/197
(TETLA)
|
3401018000NRG25040520240170480
|
07/05/2024
|
ABHIRAM MAHTO
|
3401018WL007569
|
ABHIRAM MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894646
|
|
ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-001/197
(TETLA)
|
3401018000NRG25040520240170481
|
07/05/2024
|
SITA DEVI
|
3401018WL007569
|
SITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894585
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-001/198
(TETLA)
|
3401018000NRG25040520240170290
|
07/05/2024
|
MAHESHWARI DEVI
|
3401018WL007561
|
MAHESHWARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894569
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-001/205
(TETLA)
|
3401018000NRG25040520240170291
|
07/05/2024
|
PURNU HAJAM
|
3401018WL007561
|
PURNU HAJAM
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894575
|
|
PURNU HAJAM
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-001/217
(TETLA)
|
3401018000NRG25040520240172361
|
07/05/2024
|
USHA DEVI
|
3401018WL007648
|
USHA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894608
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-001/224
(TETLA)
|
3401018000NRG25040520240170293
|
07/05/2024
|
MEERA DEVI
|
3401018WL007561
|
MEERA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894606
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-001/224
(TETLA)
|
3401018000NRG25040520240170292
|
07/05/2024
|
SAMBAT MAHTO
|
3401018WL007561
|
SAMBAT MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894579
|
|
SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-001/242
(TETLA)
|
3401018000NRG25040520240170482
|
07/05/2024
|
VISHWESHWAR MAHTO
|
3401018WL007569
|
VISHWESHWAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894602
|
|
Mr. VISHWESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SONAHATU
|
JH-01-018-019-001/244
(TETLA)
|
3401018000NRG25040520240172400
|
07/05/2024
|
GHASNI DEVI
|
3401018WL007650
|
GHASNI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894619
|
|
Mrs. GHASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SONAHATU
|
JH-01-018-019-001/248
(TETLA)
|
3401018000NRG25040520240172401
|
07/05/2024
|
RAM PAD MAHTO
|
3401018WL007650
|
RAM PAD MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894635
|
|
Mr. RAMPADO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SONAHATU
|
JH-01-018-019-001/30
(TETLA)
|
3401018000NRG25040520240170464
|
07/05/2024
|
BHAJURAM MAHTO
|
3401018WL007568
|
BHAJURAM MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894562
|
|
BHAJURAM MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-001/30
(TETLA)
|
3401018000NRG25040520240170465
|
07/05/2024
|
ROHNI DEVI
|
3401018WL007568
|
ROHNI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894583
|
|
ROHNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-001/35
(TETLA)
|
3401018000NRG25040520240172362
|
07/05/2024
|
AGHNU SINGH MUNDA
|
3401018WL007648
|
AGHNU SINGH MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894598
|
|
AGHNU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-001/46
(TETLA)
|
3401018000NRG25040520240170484
|
07/05/2024
|
SHANKAR MAHTO
|
3401018WL007569
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894566
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-001/50
(TETLA)
|
3401018000NRG25040520240172363
|
07/05/2024
|
SRIKANT MAHTO
|
3401018WL007648
|
SRIKANT MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894563
|
|
SRIKANTKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG25040520240170467
|
07/05/2024
|
KHIRODHAR MAHTO
|
3401018WL007568
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894570
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG25040520240170466
|
07/05/2024
|
SOMBARI DEVI
|
3401018WL007568
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894582
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-001/57
(TETLA)
|
3401018000NRG25040520240172364
|
07/05/2024
|
YOGENDRA KOYRI
|
3401018WL007648
|
YOGENDRA KOYRI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894564
|
|
YOGENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-001/67
(TETLA)
|
3401018000NRG25040520240172365
|
07/05/2024
|
LALMOHAN KOYRI
|
3401018WL007648
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894578
|
|
LALMOHAN KOIRI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-001/75
(TETLA)
|
3401018000NRG25040520240170468
|
07/05/2024
|
LALMOHAN SINGH MUNDA
|
3401018WL007568
|
LALMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894610
|
|
LALMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-001/85
(TETLA)
|
3401018000NRG25040520240170485
|
07/05/2024
|
LAKHIRAM MAHTO
|
3401018WL007569
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894567
|
|
LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-001/9
(TETLA)
|
3401018000NRG25040520240170299
|
07/05/2024
|
RADU MAHTO
|
3401018WL007561
|
RADU MAHTO
|
00048
|
BKID0004927
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4109894565
|
|
RADHU MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-001/9
(TETLA)
|
3401018000NRG25040520240170300
|
07/05/2024
|
RAJESH MAHTO
|
3401018WL007561
|
RAJESH MAHTO
|
00048
|
BKID0004927
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4109894571
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-001/94
(TETLA)
|
3401018000NRG25040520240170486
|
07/05/2024
|
GUNADHAR MAHTO
|
3401018WL007569
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894574
|
|
GUNADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-004/121
(TETLA)
|
3401018000NRG25040520240170320
|
07/05/2024
|
MAHABIR MAHTO
|
3401018WL007563
|
MAHABIR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4109894595
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
SONAHATU
|
JH-01-018-019-004/121
(TETLA)
|
3401018000NRG25040520240170321
|
07/05/2024
|
NAMITA DEVI
|
3401018WL007563
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894603
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-019-006/102
(TETLA)
|
3401018000NRG25040520240172403
|
07/05/2024
|
PANCHAM MAHTO
|
3401018WL007650
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894639
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-019-006/119
(TETLA)
|
3401018000NRG25040520240172405
|
07/05/2024
|
GANESHWARI DEVI
|
3401018WL007650
|
GANESHWARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894614
|
|
Mrs. GANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SONAHATU
|
JH-01-018-019-006/119
(TETLA)
|
3401018000NRG25040520240172404
|
07/05/2024
|
NARSINGH MAHTO
|
3401018WL007650
|
NARSINGH MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894559
|
|
NARSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-019-006/137
(TETLA)
|
3401018000NRG25040520240172406
|
07/05/2024
|
PRAMILA DEVI
|
3401018WL007650
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894636
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-019-006/178
(TETLA)
|
3401018000NRG25040520240172407
|
07/05/2024
|
KOKILA DEVI
|
3401018WL007650
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894572
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-019-006/201
(TETLA)
|
3401018000NRG25040520240170540
|
07/05/2024
|
RAJARAM HAJAM
|
3401018WL007573
|
RAJARAM HAJAM
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894638
|
|
RAJARAM HAJAM
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-019-006/201
(TETLA)
|
3401018000NRG25040520240170541
|
07/05/2024
|
RAYEELU DEVI
|
3401018WL007573
|
RAYEELU DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894584
|
|
RAILU DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-019-006/218
(TETLA)
|
3401018000NRG25040520240170522
|
07/05/2024
|
GOPAL SINGH MUNDA
|
3401018WL007572
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109894591
|
|
GOPALSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-019-006/26
(TETLA)
|
3401018000NRG25040520240170523
|
07/05/2024
|
DEVKI DEVI
|
3401018WL007572
|
DEVKI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894609
|
|
DEVAKI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-019-006/32
(TETLA)
|
3401018000NRG25040520240170525
|
07/05/2024
|
YAMUNA DEVI
|
3401018WL007572
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894612
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-019-006/338
(TETLA)
|
3401018000NRG25040520240170526
|
07/05/2024
|
MANJODARI DEVI
|
3401018WL007572
|
MANJODARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894645
|
|
MANJODARI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-019-006/35
(TETLA)
|
3401018000NRG25040520240170527
|
07/05/2024
|
PRAMILA DEVI
|
3401018WL007572
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894601
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-019-006/42
(TETLA)
|
3401018000NRG25040520240170528
|
07/05/2024
|
GANGADHAR MAHTO
|
3401018WL007572
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894613
|
|
GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-019-006/552
(TETLA)
|
3401018000NRG25040520240170530
|
07/05/2024
|
SANGITA DEVI
|
3401018WL007572
|
SANGITA DEVI
|
00048
|
BKID0004927
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109894611
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-019-006/88
(TETLA)
|
3401018000NRG25040520240172408
|
07/05/2024
|
NALITA DEVI
|
3401018WL007650
|
NALITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894581
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-019-007/142
(TETLA)
|
3401018000NRG25040520240170544
|
07/05/2024
|
CHANDRADHAR PRAMANIK
|
3401018WL007573
|
CHANDRADHAR PRAMANIK
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894604
|
|
CHANDRADHAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-019-007/142
(TETLA)
|
3401018000NRG25040520240170543
|
07/05/2024
|
DADHI DEVI
|
3401018WL007573
|
DADHI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894594
|
|
DADHI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-019-007/142
(TETLA)
|
3401018000NRG25040520240170542
|
07/05/2024
|
KRISHNA PRAMANIK
|
3401018WL007573
|
KRISHNA PRAMANIK
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894560
|
|
KRISHNA PRAMANIK
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-019-007/209
(TETLA)
|
3401018000NRG25040520240172411
|
07/05/2024
|
LAKHIMANI DEVI
|
3401018WL007650
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894589
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-019-007/209
(TETLA)
|
3401018000NRG25040520240172410
|
07/05/2024
|
MAKAR MAHTO
|
3401018WL007650
|
MAKAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894641
|
|
MAKAR MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG25040520240170272
|
07/05/2024
|
HARADHAN MAHTO
|
3401018WL007560
|
HARADHAN MAHTO
|
00048
|
BKID0004927
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109894643
|
|
MR HARADHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG25040520240170273
|
07/05/2024
|
HEMANTI DEVI
|
3401018WL007560
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109894593
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG25040520240170274
|
07/05/2024
|
JIVADHAN MAHTO
|
3401018WL007560
|
JIVADHAN MAHTO
|
00048
|
BKID0004927
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109894561
|
|
JIBADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG25040520240170275
|
07/05/2024
|
SARTHI DEVI
|
3401018WL007560
|
SARTHI DEVI
|
00048
|
BKID0004927
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109894590
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-019-007/239
(TETLA)
|
3401018000NRG25040520240170277
|
07/05/2024
|
MOHANLAL MAHTO
|
3401018WL007560
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109894642
|
|
MOHANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-019-007/244
(TETLA)
|
3401018000NRG25040520240172366
|
07/05/2024
|
MANOJ LOHRA
|
3401018WL007648
|
MANOJ LOHRA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894615
|
|
MANOJ LOHRA
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-019-007/264
(TETLA)
|
3401018000NRG25040520240170322
|
07/05/2024
|
PARESH NATH MAHTO
|
3401018WL007563
|
PARESH NATH MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894577
|
|
MR PARESH NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONAHATU
|
JH-01-018-019-007/264
(TETLA)
|
3401018000NRG25040520240170323
|
07/05/2024
|
RAMILA DEVI
|
3401018WL007563
|
RAMILA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894586
|
|
RAMILA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-019-007/280
(TETLA)
|
3401018000NRG25040520240170324
|
07/05/2024
|
VAISHAKHI DEVI
|
3401018WL007563
|
VAISHAKHI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894597
|
|
VAISHAKHI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-019-007/377
(TETLA)
|
3401018000NRG25040520240170325
|
07/05/2024
|
VIRENDRA MAHTO
|
3401018WL007563
|
VIRENDRA MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894573
|
|
VIRENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-019-007/463
(TETLA)
|
3401018000NRG25040520240172367
|
07/05/2024
|
MANGALI BALA
|
3401018WL007648
|
MANGALI BALA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894616
|
|
MANGALI BALA
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-019-007/48
(TETLA)
|
3401018000NRG25040520240170278
|
07/05/2024
|
SANJAY MAHTO
|
3401018WL007560
|
SANJAY MAHTO
|
00048
|
BKID0004927
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109894617
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-019-007/496
(TETLA)
|
3401018000NRG25040520240170545
|
07/05/2024
|
BIRBAL HAJAM
|
3401018WL007573
|
BIRBAL HAJAM
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894644
|
|
BIRAVAL HAJAM
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-019-007/65
(TETLA)
|
3401018000NRG25040520240170546
|
07/05/2024
|
GOPAL PRAMANIK
|
3401018WL007573
|
GOPAL PRAMANIK
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894640
|
|
GOPAL PRAMANIK
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-019-007/85
(TETLA)
|
3401018000NRG25040520240170279
|
07/05/2024
|
PANCHANAN MAHTO
|
3401018WL007560
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109894576
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99531
|
99531
|
|
|
|
|
|
|
|
|
84
|
SONAHATU
|
JH-01-018-019-001/244
(TETLA)
|
3401018000NRG25040520240172399
|
07/05/2024
|
SANATAN MAHTO
|
3401018WL007650
|
SANATAN MAHTO
|
00165
|
IBKL0001917
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894621
|
|
MR SONATAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
85
|
SONAHATU
|
JH-01-018-019-001/235
(TETLA)
|
3401018000NRG25040520240170294
|
07/05/2024
|
BRINDABAN MAHTO
|
3401018WL007561
|
BRINDABAN MAHTO
|
00415
|
SBIN0006306
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894622
|
|
MR BRINDABAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG25040520240170276
|
07/05/2024
|
SANJEEV KUMAR MAHTO
|
3401018WL007560
|
SANJEEV KUMAR MAHTO
|
00415
|
SBIN0006306
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109894624
|
|
MR SANJEEV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
87
|
SONAHATU
|
JH-01-018-019-001/31
(TETLA)
|
3401018000NRG25040520240170483
|
07/05/2024
|
DILESHWAR MAHTO
|
3401018WL007569
|
DILESHWAR MAHTO
|
00415
|
SBIN0016003
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894623
|
|
MR DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
88
|
SONAHATU
|
JH-01-018-019-001/236
(TETLA)
|
3401018000NRG25040520240170297
|
07/05/2024
|
SUCHITRA DEVI
|
3401018WL007561
|
SUCHITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109894620
|
|
SUCHITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117569
|
117569
|
|
|
|
|
|
|
|