|
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-01-018-005-003/809
(GALAU)
|
3401018000NRG24280320241897600
|
30/03/2024
|
TAPATI MAHATO
|
3401018WL117078
|
TAPATI MAHATO
|
00032
|
UTIB0004350
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925697
|
|
TAPATI MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-003/809
(GALAU)
|
3401018000NRG24280320241897601
|
30/03/2024
|
TARUN KUMAR MAHTO
|
3401018WL117078
|
TARUN KUMAR MAHTO
|
00032
|
UTIB0004350
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925698
|
|
TARUN KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-005-003/34
(GALAU)
|
3401018000NRG24280320241897543
|
30/03/2024
|
ANITA KUMARI
|
3401018WL117075
|
ANITA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925695
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-005-005/121
(GALAU)
|
3401018000NRG24300320241920562
|
30/03/2024
|
REENA KUMARI
|
3401018WL118081
|
REENA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925654
|
|
REENA KUMAREI D/O JAYDEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-005-001/141
(GALAU)
|
3401018000NRG24280320241897529
|
30/03/2024
|
PARMESHWAR MAHTO
|
3401018WL117075
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925689
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-001/460
(GALAU)
|
3401018000NRG24280320241897530
|
30/03/2024
|
JAY PRAKASH SINGH MUNDA
|
3401018WL117075
|
JAY PRAKASH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925663
|
|
JAY PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-001/474
(GALAU)
|
3401018000NRG24280320241897531
|
30/03/2024
|
ANURODH PATAR
|
3401018WL117075
|
ANURODH PATAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925688
|
|
ANURODH PATAR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-001/565
(GALAU)
|
3401018000NRG24280320241897532
|
30/03/2024
|
BHAJOHARI MAHTO
|
3401018WL117075
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925682
|
|
BHAJOHARI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-001/565
(GALAU)
|
3401018000NRG24280320241897533
|
30/03/2024
|
TIJAN DEVI
|
3401018WL117075
|
TIJAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925693
|
|
TIJN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-001/575
(GALAU)
|
3401018000NRG24280320241897534
|
30/03/2024
|
BASANTI DEVI
|
3401018WL117075
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925664
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-001/608
(GALAU)
|
3401018000NRG24280320241897535
|
30/03/2024
|
BHANUMATI DEV
|
3401018WL117075
|
BHANUMATI DEV
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925684
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-003/183
(GALAU)
|
3401018000NRG24280320241897591
|
30/03/2024
|
Shridhar Munda
|
3401018WL117078
|
Shridhar Munda
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925660
|
|
SHRIDHAR MUNDA S/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-003/200
(GALAU)
|
3401018000NRG24280320241897153
|
30/03/2024
|
SALOSARI DEVI
|
3401018WL117066
|
SALOSARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925655
|
|
SALOSARI DEVI
|
INDUSIND BANK(607189)
|
|
14
|
SONAHATU
|
JH-01-018-005-003/203
(GALAU)
|
3401018000NRG24280320241897536
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL117075
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925672
|
|
SHUKNTLA DEVI W/O SANATAN LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-003/206
(GALAU)
|
3401018000NRG24280320241897154
|
30/03/2024
|
SARU DEVI
|
3401018WL117066
|
SARU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925661
|
|
SARUBALA DEVI W/O-MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-003/214
(GALAU)
|
3401018000NRG24280320241897537
|
30/03/2024
|
SURO DEVI
|
3401018WL117075
|
SURO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925671
|
|
SURO DEVI S/O JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-003/224
(GALAU)
|
3401018000NRG24280320241897593
|
30/03/2024
|
JYOTILAL LOHRA
|
3401018WL117078
|
JYOTILAL LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925675
|
|
JYOTI LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-003/233
(GALAU)
|
3401018000NRG24280320241897595
|
30/03/2024
|
Komila Devi
|
3401018WL117078
|
Komila Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925666
|
|
KAMILA DEVI W/O-SUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-003/236
(GALAU)
|
3401018000NRG24280320241897542
|
30/03/2024
|
AMBIKA DEVI
|
3401018WL117075
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925657
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-005-003/236
(GALAU)
|
3401018000NRG24280320241897541
|
30/03/2024
|
Bodhna Munda
|
3401018WL117075
|
Bodhna Munda
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925674
|
|
BANDHANA MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/319
(GALAU)
|
3401018000NRG24280320241897157
|
30/03/2024
|
AADARMANI DEVI
|
3401018WL117066
|
AADARMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925670
|
|
ADARMANI DEVI W/O MANSARAM LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/321
(GALAU)
|
3401018000NRG24280320241897158
|
30/03/2024
|
Anita Devi
|
3401018WL117066
|
Anita Devi
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102925680
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/325
(GALAU)
|
3401018000NRG24280320241897160
|
30/03/2024
|
LAKHINDAR MUNDA
|
3401018WL117066
|
LAKHINDAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925679
|
|
LAKHINDRASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/444
(GALAU)
|
3401018000NRG24280320241897161
|
30/03/2024
|
BRIHASPATI DEVI
|
3401018WL117066
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925676
|
|
BRIHASPATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/557
(GALAU)
|
3401018000NRG24280320241897544
|
30/03/2024
|
PURNI DEVI
|
3401018WL117075
|
PURNI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102925665
|
|
PURNI DEVI W/O-BIRENDER MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/570
(GALAU)
|
3401018000NRG24280320241897545
|
30/03/2024
|
SARITA DEVI
|
3401018WL117075
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925667
|
|
SARITA DEVI W/O-DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/594
(GALAU)
|
3401018000NRG24280320241897546
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL117075
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925656
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/617
(GALAU)
|
3401018000NRG24280320241897162
|
30/03/2024
|
KUNTI DEVI
|
3401018WL117066
|
KUNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925694
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/666
(GALAU)
|
3401018000NRG24280320241897163
|
30/03/2024
|
REBTI KUMARI
|
3401018WL117066
|
REBTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925678
|
|
REBTI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/678
(GALAU)
|
3401018000NRG24280320241897164
|
30/03/2024
|
JITENDRA LOHRA
|
3401018WL117066
|
JITENDRA LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925662
|
|
JITENDRA LOHRA
|
UCO BANK(607066)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/690
(GALAU)
|
3401018000NRG24280320241897598
|
30/03/2024
|
ASHIWANI KUMAR MAHTO
|
3401018WL117078
|
ASHIWANI KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925690
|
|
ASHIWANI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/690
(GALAU)
|
3401018000NRG24280320241897599
|
30/03/2024
|
ROPAN DEVI
|
3401018WL117078
|
ROPAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925691
|
|
ROPAN KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-005/10
(GALAU)
|
3401018000NRG24270320241885159
|
30/03/2024
|
HORONI DEVI
|
3401018WL116530
|
HORONI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102925687
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-005/102
(GALAU)
|
3401018000NRG24300320241920559
|
30/03/2024
|
GITA DEVI
|
3401018WL118081
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925659
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-005-005/117
(GALAU)
|
3401018000NRG24270320241885160
|
30/03/2024
|
PALANI DEVI
|
3401018WL116530
|
PALANI DEVI
|
00048
|
BKID0004927
|
45
|
45
|
Processed
|
19/04/2024
|
|
3102925673
|
|
PALANI DEVI
|
IDBI BANK(607095)
|
|
36
|
SONAHATU
|
JH-01-018-005-005/118
(GALAU)
|
3401018000NRG24270320241885161
|
30/03/2024
|
BIR SINGH MAHTO
|
3401018WL116530
|
BIR SINGH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102925677
|
|
BIRSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-005/12
(GALAU)
|
3401018000NRG24300320241920560
|
30/03/2024
|
JITENDRA MAHTO
|
3401018WL118081
|
JITENDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925681
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SONAHATU
|
JH-01-018-005-005/12
(GALAU)
|
3401018000NRG24300320241920561
|
30/03/2024
|
KALYANI DEVI
|
3401018WL118081
|
KALYANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925686
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-005/17
(GALAU)
|
3401018000NRG24270320241885162
|
30/03/2024
|
KHIRODHAR MAHTO
|
3401018WL116530
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102925668
|
|
KHIRODHAR MAHTO S/O INDRADEV MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-005/62
(GALAU)
|
3401018000NRG24300320241920564
|
30/03/2024
|
KAMESHWAR MAHTO
|
3401018WL118081
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925669
|
|
KAMESWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SONAHATU
|
JH-01-018-005-005/714
(GALAU)
|
3401018000NRG24270320241885163
|
30/03/2024
|
NARENDRA MAHTO
|
3401018WL116530
|
NARENDRA MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102925692
|
|
NARENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-005/758
(GALAU)
|
3401018000NRG24270320241885164
|
30/03/2024
|
SANTOSHI DEVI
|
3401018WL116530
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102925683
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-005/84
(GALAU)
|
3401018000NRG24270320241885165
|
30/03/2024
|
SOKRI DEVI
|
3401018WL116530
|
SOKRI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102925685
|
|
SHANKARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-005/99
(GALAU)
|
3401018000NRG24300320241920565
|
30/03/2024
|
BASANT MAHTO
|
3401018WL118081
|
BASANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925658
|
|
BASANT MAHATO S/O-PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48837
|
48837
|
|
|
|
|
|
|
|
|
45
|
SONAHATU
|
JH-01-018-005-003/205
(GALAU)
|
3401018000NRG24280320241897592
|
30/03/2024
|
GAHNU LOHRA
|
3401018WL117078
|
GAHNU LOHRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102925644
|
|
Mr. GOHNU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/216
(GALAU)
|
3401018000NRG24280320241897155
|
30/03/2024
|
Chameli Devi
|
3401018WL117066
|
Chameli Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925646
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/218
(GALAU)
|
3401018000NRG24280320241897538
|
30/03/2024
|
SANJNI DEVI
|
3401018WL117075
|
SANJNI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3102925648
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
48
|
SONAHATU
|
JH-01-018-005-003/227
(GALAU)
|
3401018000NRG24280320241897156
|
30/03/2024
|
ASMANI DEVI
|
3401018WL117066
|
ASMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925647
|
|
Mrs. ASMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/324
(GALAU)
|
3401018000NRG24280320241897159
|
30/03/2024
|
Sulochana Devi
|
3401018WL117066
|
Sulochana Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925645
|
|
Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-005-003/225
(GALAU)
|
3401018000NRG24280320241897539
|
30/03/2024
|
PARWATI DEVI
|
3401018WL117075
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925651
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONAHATU
|
JH-01-018-005-003/229
(GALAU)
|
3401018000NRG24280320241897594
|
30/03/2024
|
SUMI DEVI
|
3401018WL117078
|
SUMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925652
|
|
Mrs. SUMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24280320241897540
|
30/03/2024
|
KUNTI DEVI
|
3401018WL117075
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102925650
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-005-003/487
(GALAU)
|
3401018000NRG24280320241897596
|
30/03/2024
|
Ratuli Devi
|
3401018WL117078
|
Ratuli Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925653
|
|
Mrs. RATULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SONAHATU
|
JH-01-018-005-003/488
(GALAU)
|
3401018000NRG24280320241897597
|
30/03/2024
|
MANJU DEVI
|
3401018WL117078
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925649
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONAHATU
|
JH-01-018-005-005/61
(GALAU)
|
3401018000NRG24300320241920563
|
30/03/2024
|
PRABHAKAR MAHTO
|
3401018WL118081
|
PRABHAKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925696
|
|
PRABHAKAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67077
|
67077
|
|
|
|
|
|
|
|