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-01-018-012-001/1241 (LANDUPDIH)
|
3401018000NRG24Z250720230762746
|
26/07/2023
|
PARKESH CHNDRA LOHRA
|
3401018WL042461
|
PARKESH CHNDRA LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PRAKASH LOHRA
|
UCO BANK(607066)
|
2
|
SONAHATU
|
JH-01-018-012-001/1908 (LANDUPDIH)
|
3401018000NRG24Z250720230762749
|
26/07/2023
|
NILKAMAL MAHTO
|
3401018WL042461
|
NILKAMAL MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
31/07/2023
|
|
S87554431
|
|
NIL KAMAL MAHTO S/O SHRI KANT MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-012-001/1911 (LANDUPDIH)
|
3401018000NRG24Z250720230762750
|
26/07/2023
|
ANIL CHANDRA LOHRA
|
3401018WL042461
|
ANIL CHANDRA LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ANIL CHANDRA LOHRA
|
BANK OF BARODA(606985)
|
4
|
SONAHATU
|
JH-01-018-012-001/429 (LANDUPDIH)
|
3401018000NRG24Z250720230762752
|
26/07/2023
|
PUSKAR AHIR
|
3401018WL042461
|
PUSKAR AHIR
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PURANDAR AHIR
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-012-001/433 (LANDUPDIH)
|
3401018000NRG24Z250720230762753
|
26/07/2023
|
KANT MAHTO
|
3401018WL042461
|
KANT MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KANTO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
SONAHATU
|
JH-01-018-012-001/454 (LANDUPDIH)
|
3401018000NRG24Z250720230762754
|
26/07/2023
|
FAGURAM LOHRA
|
3401018WL042461
|
FAGURAM LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. FAGU RAM LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
SONAHATU
|
JH-01-018-012-001/465 (LANDUPDIH)
|
3401018000NRG24Z250720230762755
|
26/07/2023
|
BINDESWAR LOHRA
|
3401018WL042461
|
BINDESWAR LOHRA
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. BINDESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
SONAHATU
|
JH-01-018-012-001/675 (LANDUPDIH)
|
3401018000NRG24Z250720230769948
|
26/07/2023
|
RAY SINGH LOHARA
|
3401018WL042955
|
RAY SINGH LOHARA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RAY SINGH LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SONAHATU
|
JH-01-018-012-001/846 (LANDUPDIH)
|
3401018000NRG24Z220720230740802
|
26/07/2023
|
MALIRAM MAHTO
|
3401018WL041034
|
MALIRAM MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Maliram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-012-001/1928 (LANDUPDIH)
|
3401018000NRG24Z220720230740784
|
26/07/2023
|
SHANKAR MACHHUWA
|
3401018WL041034
|
SHANKAR MACHHUWA
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SHANKAR MACHHUWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-001/124 (HARIN)
|
3401018000NRG24Z250720230769929
|
26/07/2023
|
KANAKLATA DEVI
|
3401018WL042955
|
KANAKLATA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Kanklata Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
SONAHATU
|
JH-01-018-006-001/215 (HARIN)
|
3401018000NRG24Z250720230769930
|
26/07/2023
|
PAHAD SINGH MUKHIYAR
|
3401018WL042955
|
PAHAD SINGH MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Pahar Singh Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
SONAHATU
|
JH-01-018-006-001/224 (HARIN)
|
3401018000NRG24Z250720230769931
|
26/07/2023
|
BIMLA DEVI
|
3401018WL042955
|
BIMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Bimla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
SONAHATU
|
JH-01-018-006-001/233 (HARIN)
|
3401018000NRG24Z250720230769932
|
26/07/2023
|
FULO DEVI
|
3401018WL042955
|
FULO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Fulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
SONAHATU
|
JH-01-018-006-001/284 (HARIN)
|
3401018000NRG24Z220720230740771
|
26/07/2023
|
SHARMILA DEVI
|
3401018WL041034
|
SHARMILA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SHARMILA DEVI W/O UPENDRA MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-006-001/63 (HARIN)
|
3401018000NRG24Z250720230769933
|
26/07/2023
|
KUNTI DEVI
|
3401018WL042955
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Kunti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
SONAHATU
|
JH-01-018-007-001/183 (HESADIH)
|
3401018000NRG24Z220720230740772
|
26/07/2023
|
YUDHISHTHIR MAHTO
|
3401018WL041034
|
YUDHISHTHIR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-012-001/1 (LANDUPDIH)
|
3401018000NRG24Z220720230740773
|
26/07/2023
|
AJAY MACHHUWA
|
3401018WL041034
|
AJAY MACHHUWA
|
00048
|
BKID0004927
|
135
|
135
|
Rejected
|
31/07/2023
|
|
S87554431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG24Z250720230769935
|
26/07/2023
|
JAYNTI DEVI
|
3401018WL042955
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
31/07/2023
|
|
S87554431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
SONAHATU
|
JH-01-018-012-001/1089 (LANDUPDIH)
|
3401018000NRG24Z250720230769936
|
26/07/2023
|
SOMBARI KUMARI
|
3401018WL042955
|
SOMBARI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SOMBARI KUMARI D/O PYARI LOHRA
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-012-001/1090 (LANDUPDIH)
|
3401018000NRG24Z250720230769937
|
26/07/2023
|
Radhika Devi
|
3401018WL042955
|
Radhika Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RADIKA DEVI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-012-001/1093 (LANDUPDIH)
|
3401018000NRG24Z210720230735831
|
26/07/2023
|
DADHI SINGH MUNDA
|
3401018WL040712
|
DADHI SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
DADHI SINGH MUNDA
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-012-001/1154 (LANDUPDIH)
|
3401018000NRG24Z210720230735820
|
26/07/2023
|
SOMBARI DEVI
|
3401018WL040711
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SOMWARI DEVI W/O VILAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-012-001/1182 (LANDUPDIH)
|
3401018000NRG24Z210720230735821
|
26/07/2023
|
CHANDMANI DEVI
|
3401018WL040711
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-012-001/1284 (LANDUPDIH)
|
3401018000NRG24Z250720230769938
|
26/07/2023
|
DIMKAL KUMARI
|
3401018WL042955
|
DIMKAL KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
DIMKAL KUMARI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-012-001/1513 (LANDUPDIH)
|
3401018000NRG24Z240720230746597
|
26/07/2023
|
SHIVNATH MACHUWA
|
3401018WL041472
|
SHIVNATH MACHUWA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SHIVNATH MACHHUWA
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-012-001/1537 (LANDUPDIH)
|
3401018000NRG24Z220720230740777
|
26/07/2023
|
RUSAL DEVI
|
3401018WL041034
|
RUSAL DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RUSAL DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-012-001/1567 (LANDUPDIH)
|
3401018000NRG24Z250720230769939
|
26/07/2023
|
ASHOK SINGH MUNDA
|
3401018WL042955
|
ASHOK SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ASHOK SINGH MUNDA
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-012-001/1645 (LANDUPDIH)
|
3401018000NRG24Z210720230735833
|
26/07/2023
|
PATI KUMARI
|
3401018WL040712
|
PATI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PATI KUMARI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-012-001/1776 (LANDUPDIH)
|
3401018000NRG24Z220720230740780
|
26/07/2023
|
SAMBAT SINGH MUNDA
|
3401018WL041034
|
SAMBAT SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SAMBAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-012-001/18 (LANDUPDIH)
|
3401018000NRG24Z220720230740781
|
26/07/2023
|
JAILAL MACHUWA
|
3401018WL041034
|
JAILAL MACHUWA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
JAYLAL MACHHUWA
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-012-001/1844 (LANDUPDIH)
|
3401018000NRG24Z220720230740782
|
26/07/2023
|
MUKUND SINGH MUNDA
|
3401018WL041034
|
MUKUND SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MAKUND SINGH MUNDA
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-012-001/1871 (LANDUPDIH)
|
3401018000NRG24Z250720230762748
|
26/07/2023
|
DASHRATH MAHTO
|
3401018WL042461
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
31/07/2023
|
|
S87554431
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-012-001/1912 (LANDUPDIH)
|
3401018000NRG24Z250720230762751
|
26/07/2023
|
VISHWAKARMA AHIR
|
3401018WL042461
|
VISHWAKARMA AHIR
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
31/07/2023
|
|
S87554431
|
|
VISHWAKARMA AHIR
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-012-001/1933 (LANDUPDIH)
|
3401018000NRG24Z220720230740787
|
26/07/2023
|
GAMBHIR SINGH MUNDA
|
3401018WL041034
|
GAMBHIR SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
31/07/2023
|
|
S87554431
|
|
GAMBHIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-012-001/21 (LANDUPDIH)
|
3401018000NRG24Z210720230735834
|
26/07/2023
|
MANGAL MAHTO
|
3401018WL040712
|
MANGAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-012-001/40 (LANDUPDIH)
|
3401018000NRG24Z220720230740790
|
26/07/2023
|
RENGTI DEVI
|
3401018WL041034
|
RENGTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
REGATI DEVI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-012-001/51 (LANDUPDIH)
|
3401018000NRG24Z220720230740791
|
26/07/2023
|
GOBARDHAN MACHHUWA
|
3401018WL041034
|
GOBARDHAN MACHHUWA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
31/07/2023
|
|
S87554431
|
|
GOBARDHAN MACHHUWA S/O UMESH MACHHUWA
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-012-001/528 (LANDUPDIH)
|
3401018000NRG24Z250720230762757
|
26/07/2023
|
HOLIKA DEVI
|
3401018WL042461
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-012-001/64 (LANDUPDIH)
|
3401018000NRG24Z210720230735823
|
26/07/2023
|
DURGA DEVI
|
3401018WL040711
|
DURGA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-012-001/66 (LANDUPDIH)
|
3401018000NRG24Z220720230740793
|
26/07/2023
|
BASMATI DEVI
|
3401018WL041034
|
BASMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Basmati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
42
|
SONAHATU
|
JH-01-018-012-001/667 (LANDUPDIH)
|
3401018000NRG24Z250720230769943
|
26/07/2023
|
DAKNI DEVI
|
3401018WL042955
|
DAKNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
DAKANI DEVI
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-012-001/669 (LANDUPDIH)
|
3401018000NRG24Z250720230769944
|
26/07/2023
|
BUDHANI DEVI
|
3401018WL042955
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-012-001/670 (LANDUPDIH)
|
3401018000NRG24Z250720230769945
|
26/07/2023
|
NARESH LOHRA
|
3401018WL042955
|
NARESH LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
NARESH LOHARA S/O PAHLU LOHARA
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-012-001/671 (LANDUPDIH)
|
3401018000NRG24Z250720230769946
|
26/07/2023
|
TARANI DEVI
|
3401018WL042955
|
TARANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
TARANI DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-012-001/673 (LANDUPDIH)
|
3401018000NRG24Z250720230769947
|
26/07/2023
|
DHANANJAY KUMAR LOHRA
|
3401018WL042955
|
DHANANJAY KUMAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
DHANANJAY LOHRA
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-012-001/790 (LANDUPDIH)
|
3401018000NRG24Z220720230740794
|
26/07/2023
|
ATWA SINGH MUNDA
|
3401018WL041034
|
ATWA SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ETAWA SINGHMUNDA
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-012-001/791 (LANDUPDIH)
|
3401018000NRG24Z220720230740795
|
26/07/2023
|
KAOSHALYA DEVI
|
3401018WL041034
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-012-001/796 (LANDUPDIH)
|
3401018000NRG24Z220720230740797
|
26/07/2023
|
SHYAM SINGH MUNDA
|
3401018WL041034
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SHYAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-012-001/803 (LANDUPDIH)
|
3401018000NRG24Z220720230740799
|
26/07/2023
|
SARUPA DEVI
|
3401018WL041034
|
SARUPA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SARUPA DEVI W/O DEVI RAM MAHTO
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-012-001/804 (LANDUPDIH)
|
3401018000NRG24Z220720230740800
|
26/07/2023
|
PUNARAM MAHTO
|
3401018WL041034
|
PUNARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. PUNARAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
SONAHATU
|
JH-01-018-012-001/829 (LANDUPDIH)
|
3401018000NRG24Z220720230740801
|
26/07/2023
|
TUSUMANI DEVI
|
3401018WL041034
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
31/07/2023
|
|
S87554431
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-012-001/847 (LANDUPDIH)
|
3401018000NRG24Z220720230740803
|
26/07/2023
|
MAHENDRA MAHTO
|
3401018WL041034
|
MAHENDRA MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-012-001/90 (LANDUPDIH)
|
3401018000NRG24Z210720230735825
|
26/07/2023
|
KARUNA DEVI
|
3401018WL040711
|
KARUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-012-001/1665 (LANDUPDIH)
|
3401018000NRG24Z250720230762747
|
26/07/2023
|
RAJ KISHOR MATHO
|
3401018WL042461
|
RAJ KISHOR MATHO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RAJ KISHOR MAHATO S/O NAND LAL MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-012-001/1924 (LANDUPDIH)
|
3401018000NRG24Z210720230735822
|
26/07/2023
|
Baishakhi Devi
|
3401018WL040711
|
Baishakhi Devi
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MISS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-012-001/799 (LANDUPDIH)
|
3401018000NRG24Z220720230740798
|
26/07/2023
|
ANITA DEVI
|
3401018WL041034
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
58
|
SONAHATU
|
JH-01-018-012-001/1932 (LANDUPDIH)
|
3401018000NRG24Z220720230740786
|
26/07/2023
|
PRAVEEN KUMAR
|
3401018WL041034
|
PRAVEEN KUMAR
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-012-001/1933 (LANDUPDIH)
|
3401018000NRG24Z220720230740788
|
26/07/2023
|
SOHAN SINGH MUNDA
|
3401018WL041034
|
SOHAN SINGH MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SOHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-012-001/1426 (LANDUPDIH)
|
3401018000NRG24Z220720230740775
|
26/07/2023
|
ANIL KUMAR MAHTO
|
3401018WL041034
|
ANIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. ANIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
SONAHATU
|
JH-01-018-012-001/1537 (LANDUPDIH)
|
3401018000NRG24Z220720230740776
|
26/07/2023
|
BIREDHAR MACHHUWA
|
3401018WL041034
|
BIREDHAR MACHHUWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Biredhar Machhuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
62
|
SONAHATU
|
JH-01-018-012-001/1597 (LANDUPDIH)
|
3401018000NRG24Z250720230769940
|
26/07/2023
|
HAREKRASHNA SINGH MUNDA
|
3401018WL042955
|
HAREKRASHNA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. HAREKRISHNA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
SONAHATU
|
JH-01-018-012-001/1957 (LANDUPDIH)
|
3401018000NRG24Z220720230740789
|
26/07/2023
|
Panchami Devi
|
3401018WL041034
|
Panchami Devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PANCHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SONAHATU
|
JH-01-018-012-001/526 (LANDUPDIH)
|
3401018000NRG24Z250720230762756
|
26/07/2023
|
CHAMPA DEVI
|
3401018WL042461
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|