|
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
|
RAHE
|
JH-01-001-020-006/831
(SATAKI)
|
3401001000NRG24161020231238110
|
16/10/2023
|
RAJESHWAR MAHTO
|
3401001WL073029
|
RAJESHWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884202
|
|
RAJESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/335
(SATAKI)
|
3401001000NRG24161020231238014
|
16/10/2023
|
JANKI DEVI
|
3401001WL073025
|
JANKI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884174
|
|
JANKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-006/561
(SATAKI)
|
3401001000NRG24161020231238065
|
16/10/2023
|
BASUKI DEVI
|
3401001WL073027
|
BASUKI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884199
|
|
MR BASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-006/328
(SATAKI)
|
3401001000NRG24161020231237968
|
16/10/2023
|
NARESH HAZAM
|
3401001WL073023
|
NARESH HAZAM
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884144
|
|
MR NARESH HAZAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-001/104
(SATAKI)
|
3401001000NRG24161020231237950
|
16/10/2023
|
SUKRU DEVI
|
3401001WL073023
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884164
|
|
MRS SHUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-001/112
(SATAKI)
|
3401001000NRG24161020231238044
|
16/10/2023
|
PURANDRA MUNDA
|
3401001WL073027
|
PURANDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884173
|
|
MR PURANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-001/136
(SATAKI)
|
3401001000NRG24161020231238046
|
16/10/2023
|
MANSA MUNDA
|
3401001WL073027
|
MANSA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884161
|
|
MR MANSHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/143
(SATAKI)
|
3401001000NRG24161020231237951
|
16/10/2023
|
BARUN ORAON
|
3401001WL073023
|
BARUN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884153
|
|
MR BARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/162
(SATAKI)
|
3401001000NRG24161020231237953
|
16/10/2023
|
GHANMANI DEVI
|
3401001WL073023
|
GHANMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884178
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/162
(SATAKI)
|
3401001000NRG24161020231237952
|
16/10/2023
|
VIJAY MUNDA
|
3401001WL073023
|
VIJAY MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884172
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/203
(SATAKI)
|
3401001000NRG24161020231237954
|
16/10/2023
|
SUKHRAM MUNDA
|
3401001WL073023
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884198
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/219
(SATAKI)
|
3401001000NRG24161020231238047
|
16/10/2023
|
SURENDRA MUNDA
|
3401001WL073027
|
SURENDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884197
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-001/30
(SATAKI)
|
3401001000NRG24161020231238048
|
16/10/2023
|
GOVIND MUNDA
|
3401001WL073027
|
GOVIND MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884140
|
|
GOVIND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-001/52
(SATAKI)
|
3401001000NRG24161020231237956
|
16/10/2023
|
MATBAR MUNDA
|
3401001WL073023
|
MATBAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884146
|
|
MR MATWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/52
(SATAKI)
|
3401001000NRG24161020231237955
|
16/10/2023
|
ROLO DEVI
|
3401001WL073023
|
ROLO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884179
|
|
MRS ROLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-001/53
(SATAKI)
|
3401001000NRG24161020231237957
|
16/10/2023
|
GANGADHAR MUNDA
|
3401001WL073023
|
GANGADHAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884160
|
|
GANGADHAR MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
RAHE
|
JH-01-001-020-001/55
(SATAKI)
|
3401001000NRG24161020231237958
|
16/10/2023
|
BURU MUNDA
|
3401001WL073023
|
BURU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884151
|
|
MR BURU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-001/63
(SATAKI)
|
3401001000NRG24161020231237959
|
16/10/2023
|
BUDHU MUNDA
|
3401001WL073023
|
BUDHU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884184
|
|
MR BUDDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-001/88
(SATAKI)
|
3401001000NRG24161020231238049
|
16/10/2023
|
SUNDAR MANI DEVI
|
3401001WL073027
|
SUNDAR MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884193
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-001/99
(SATAKI)
|
3401001000NRG24161020231238050
|
16/10/2023
|
BAIJNATH MUNDA
|
3401001WL073027
|
BAIJNATH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884157
|
|
MR BAIJNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-002/12
(SATAKI)
|
3401001000NRG24161020231238104
|
16/10/2023
|
HARI MUNDA
|
3401001WL073029
|
HARI MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884158
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-002/8
(SATAKI)
|
3401001000NRG24161020231238105
|
16/10/2023
|
BINDESHWARI DEVI
|
3401001WL073029
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884188
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/109
(SATAKI)
|
3401001000NRG24161020231237961
|
16/10/2023
|
SOMRA MUNDA
|
3401001WL073023
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884159
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/161
(SATAKI)
|
3401001000NRG24161020231237962
|
16/10/2023
|
JAYRAM ORAON
|
3401001WL073023
|
JAYRAM ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884185
|
|
MR JAYRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/193
(SATAKI)
|
3401001000NRG24161020231237963
|
16/10/2023
|
RADHAGOVIND MUNDA
|
3401001WL073023
|
RADHAGOVIND MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884156
|
|
MR RADHGOBIND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/35
(SATAKI)
|
3401001000NRG24161020231237964
|
16/10/2023
|
SUKRI DEVI
|
3401001WL073023
|
SUKRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884180
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/386
(SATAKI)
|
3401001000NRG24161020231237965
|
16/10/2023
|
DEEPAK HARIJAN
|
3401001WL073023
|
DEEPAK HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884163
|
|
MASTER DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-004/102
(SATAKI)
|
3401001000NRG24161020231238051
|
16/10/2023
|
ANANT SINGH MUNDA
|
3401001WL073027
|
ANANT SINGH MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964884162
|
|
Mr. Anant Singh Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
RAHE
|
JH-01-001-020-004/18
(SATAKI)
|
3401001000NRG24161020231238278
|
16/10/2023
|
LAKHIMANI DEVI
|
3401001WL073037
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884182
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-004/19
(SATAKI)
|
3401001000NRG24161020231238052
|
16/10/2023
|
JAGDISH SWANSI
|
3401001WL073027
|
JAGDISH SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884200
|
|
JAGDISH SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAHE
|
JH-01-001-020-004/3
(SATAKI)
|
3401001000NRG24161020231238053
|
16/10/2023
|
AKHABAR MUNDA
|
3401001WL073027
|
AKHABAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884187
|
|
MR AKABAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-004/49
(SATAKI)
|
3401001000NRG24161020231238054
|
16/10/2023
|
MANOJ KUMAR SWANSI
|
3401001WL073027
|
MANOJ KUMAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884175
|
|
MANOJ KUMAR SWANSI
|
CANARA BANK(508532)
|
|
33
|
RAHE
|
JH-01-001-020-004/50
(SATAKI)
|
3401001000NRG24161020231238055
|
16/10/2023
|
MANGAL LINDA
|
3401001WL073027
|
MANGAL LINDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884155
|
|
MR MANGAL LINDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-004/58
(SATAKI)
|
3401001000NRG24161020231238056
|
16/10/2023
|
BIRSA MUNDA
|
3401001WL073027
|
BIRSA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884194
|
|
MR BIRASA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-004/7
(SATAKI)
|
3401001000NRG24161020231238057
|
16/10/2023
|
ETWARI DEVI
|
3401001WL073027
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884154
|
|
MRS ETVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-004/8
(SATAKI)
|
3401001000NRG24161020231238058
|
16/10/2023
|
DASHRATH SWANSI
|
3401001WL073027
|
DASHRATH SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884166
|
|
MR DASHRATH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-004/8
(SATAKI)
|
3401001000NRG24161020231238059
|
16/10/2023
|
SHANTI DEVI
|
3401001WL073027
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884167
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-005/29
(SATAKI)
|
3401001000NRG24161020231238280
|
16/10/2023
|
PRATAP SINGH MUNDA
|
3401001WL073037
|
PRATAP SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884152
|
|
MR PRATAP SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-005/29
(SATAKI)
|
3401001000NRG24161020231238279
|
16/10/2023
|
RADHA RANI DEVI
|
3401001WL073037
|
RADHA RANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884189
|
|
MRS RADHA RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-005/32
(SATAKI)
|
3401001000NRG24161020231238281
|
16/10/2023
|
SIMA DEVI
|
3401001WL073037
|
SIMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884186
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-005/34
(SATAKI)
|
3401001000NRG24161020231238106
|
16/10/2023
|
SINDUR BALA DEVI
|
3401001WL073029
|
SINDUR BALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884171
|
|
MS SINDHUWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-006/221
(SATAKI)
|
3401001000NRG24161020231237966
|
16/10/2023
|
BASUDEV MAHTO
|
3401001WL073023
|
BASUDEV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884145
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-006/221
(SATAKI)
|
3401001000NRG24161020231237967
|
16/10/2023
|
SANDHYA DEVI
|
3401001WL073023
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884196
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
RAHE
|
JH-01-001-020-006/224
(SATAKI)
|
3401001000NRG24161020231238284
|
16/10/2023
|
SHAMBHU NATH MAHTO
|
3401001WL073037
|
SHAMBHU NATH MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964884139
|
|
MR SHAMBHU NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-006/269
(SATAKI)
|
3401001000NRG24161020231238060
|
16/10/2023
|
PAIRO DEVI
|
3401001WL073027
|
PAIRO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884143
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-006/276
(SATAKI)
|
3401001000NRG24161020231238010
|
16/10/2023
|
SARI DEVI
|
3401001WL073025
|
SARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884195
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-006/328
(SATAKI)
|
3401001000NRG24161020231237969
|
16/10/2023
|
SUGAWATI DEVI
|
3401001WL073023
|
SUGAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884192
|
|
MRS SUGGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-020-006/333
(SATAKI)
|
3401001000NRG24161020231238011
|
16/10/2023
|
DOMAN MAHTO
|
3401001WL073025
|
DOMAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884147
|
|
DOMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAHE
|
JH-01-001-020-006/333
(SATAKI)
|
3401001000NRG24161020231238012
|
16/10/2023
|
REENA DEVI
|
3401001WL073025
|
REENA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884148
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAHE
|
JH-01-001-020-006/335
(SATAKI)
|
3401001000NRG24161020231238013
|
16/10/2023
|
MANOJ MAHTO
|
3401001WL073025
|
MANOJ MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884150
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-006/337
(SATAKI)
|
3401001000NRG24161020231238061
|
16/10/2023
|
RAVINDRA MAHTO
|
3401001WL073027
|
RAVINDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884141
|
|
RAVINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-006/337
(SATAKI)
|
3401001000NRG24161020231238062
|
16/10/2023
|
SHITLA DEVI
|
3401001WL073027
|
SHITLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884191
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-006/338
(SATAKI)
|
3401001000NRG24161020231238107
|
16/10/2023
|
SAVITRI DEVI
|
3401001WL073029
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884149
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAHE
|
JH-01-001-020-006/37
(SATAKI)
|
3401001000NRG24161020231238015
|
16/10/2023
|
AMIN MAHTO
|
3401001WL073025
|
AMIN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884183
|
|
AMIN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAHE
|
JH-01-001-020-006/37
(SATAKI)
|
3401001000NRG24161020231238016
|
16/10/2023
|
MISHILA DEVI
|
3401001WL073025
|
MISHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884201
|
|
MISHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAHE
|
JH-01-001-020-006/40
(SATAKI)
|
3401001000NRG24161020231238017
|
16/10/2023
|
SUNIYA DEVI
|
3401001WL073025
|
SUNIYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884170
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-006/500
(SATAKI)
|
3401001000NRG24161020231238286
|
16/10/2023
|
NITA KUMARI DEVI
|
3401001WL073037
|
NITA KUMARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884168
|
|
MRS NEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-020-006/513
(SATAKI)
|
3401001000NRG24161020231238064
|
16/10/2023
|
LALITA DEVI
|
3401001WL073027
|
LALITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884176
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-020-006/513
(SATAKI)
|
3401001000NRG24161020231238063
|
16/10/2023
|
SONU KUMAR MAHTO
|
3401001WL073027
|
SONU KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884177
|
|
MR SONU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-020-006/562
(SATAKI)
|
3401001000NRG24161020231238018
|
16/10/2023
|
AKALU MAHTO
|
3401001WL073025
|
AKALU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884190
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-020-006/831
(SATAKI)
|
3401001000NRG24161020231238109
|
16/10/2023
|
KOKILA DEVI
|
3401001WL073029
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884169
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-008-009/13
(HOTLO)
|
3401001000NRG24161020231237970
|
16/10/2023
|
LAKHICHARAN ORAON
|
3401001WL073023
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884181
|
|
MR LAKHICHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-008-009/48
(HOTLO)
|
3401001000NRG24161020231237971
|
16/10/2023
|
DHANSINGH ORAON
|
3401001WL073023
|
DHANSINGH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884165
|
|
MR DHANSINGH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
64
|
RAHE
|
JH-01-001-020-001/120
(SATAKI)
|
3401001000NRG24161020231238045
|
16/10/2023
|
MAHAVIR MUNDA
|
3401001WL073027
|
MAHAVIR MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964884142
|
|
MAHAVIR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|