|
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-01-018-009-001/21
(JAMUDAG)
|
3401018000NRG25200420240083841
|
22/04/2024
|
UMA DEVI
|
3401018WL003554
|
UMA DEVI
|
00048
|
BKID0004911
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364954803
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/107
(JAMUDAG)
|
3401018000NRG25200420240083654
|
22/04/2024
|
BIRSA KOIRI
|
3401018WL003543
|
BIRSA KOIRI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954751
|
|
BIRSA KOIRI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/115
(JAMUDAG)
|
3401018000NRG25200420240083517
|
22/04/2024
|
KALICHARAN MAHTO
|
3401018WL003537
|
KALICHARAN MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954840
|
|
KALICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/119
(JAMUDAG)
|
3401018000NRG25200420240083518
|
22/04/2024
|
SAGAR MAHTO
|
3401018WL003537
|
SAGAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954843
|
|
SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/120
(JAMUDAG)
|
3401018000NRG25200420240083464
|
22/04/2024
|
MUGI DEVI
|
3401018WL003535
|
MUGI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954845
|
|
MUGI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG25200420240083838
|
22/04/2024
|
DURGAMANI DEVI
|
3401018WL003554
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954809
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG25200420240083839
|
22/04/2024
|
INDU DEVI
|
3401018WL003554
|
INDU DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954832
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/147
(JAMUDAG)
|
3401018000NRG25200420240083655
|
22/04/2024
|
RAJU KOYRI
|
3401018WL003543
|
RAJU KOYRI
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
29/04/2024
|
|
3364954820
|
|
RAJU KOIRI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/15
(JAMUDAG)
|
3401018000NRG25200420240083465
|
22/04/2024
|
DILIP SINGH MUNDA
|
3401018WL003535
|
DILIP SINGH MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954749
|
|
DILIP SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/159
(JAMUDAG)
|
3401018000NRG25200420240083754
|
22/04/2024
|
MAHESHWAR LOHRA
|
3401018WL003548
|
MAHESHWAR LOHRA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954801
|
|
MAHESHWAR LOHRA S/O- SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/176
(JAMUDAG)
|
3401018000NRG25200420240083466
|
22/04/2024
|
MANOJ KUSHWAHA
|
3401018WL003535
|
MANOJ KUSHWAHA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954804
|
|
MANOJ KUSHWAHA S/O VISHNUCHARAN MAHARATH
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG25200420240083519
|
22/04/2024
|
PRAMILA DEVI
|
3401018WL003537
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954818
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG25200420240083755
|
22/04/2024
|
SOMWARI DEVI
|
3401018WL003548
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954846
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/18
(JAMUDAG)
|
3401018000NRG25200420240083840
|
22/04/2024
|
RASDHARI SINGH MUNDA
|
3401018WL003554
|
RASDHARI SINGH MUNDA
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364954776
|
|
RASDHARI MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/213
(JAMUDAG)
|
3401018000NRG25200420240083842
|
22/04/2024
|
BABITA DEVI
|
3401018WL003554
|
BABITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954814
|
|
BABITA DEVI W/O-SONARAM HAZAM
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/221
(JAMUDAG)
|
3401018000NRG25200420240083656
|
22/04/2024
|
CHAMRA KOYRI
|
3401018WL003543
|
CHAMRA KOYRI
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
29/04/2024
|
|
3364954779
|
|
CHAMRA KOYRI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/223
(JAMUDAG)
|
3401018000NRG25200420240083843
|
22/04/2024
|
SHIVCHARAN SINGH MUNDA
|
3401018WL003554
|
SHIVCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364954771
|
|
SHIVCHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/227
(JAMUDAG)
|
3401018000NRG25200420240083844
|
22/04/2024
|
BIJOLA DEVI
|
3401018WL003554
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954829
|
|
BIJOLA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG25200420240083467
|
22/04/2024
|
SUKHRAM SINGH MUNDA
|
3401018WL003535
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954833
|
|
SUKHRAMSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG25200420240083468
|
22/04/2024
|
TUSUMANI DEVI
|
3401018WL003535
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954770
|
|
TUSUMANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/232
(JAMUDAG)
|
3401018000NRG25200420240083845
|
22/04/2024
|
JYOTI PRASAD MAHTO
|
3401018WL003554
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954766
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/235
(JAMUDAG)
|
3401018000NRG25200420240083846
|
22/04/2024
|
LAKHICHARAN SINGH MUNDA
|
3401018WL003554
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
245
|
245
|
Processed
|
29/04/2024
|
|
3364954819
|
|
LAKHICHARAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG25200420240083469
|
22/04/2024
|
HIRALAL KUSHWAHA
|
3401018WL003535
|
HIRALAL KUSHWAHA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954786
|
|
HIRA LAL KUSHWAHA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/246
(JAMUDAG)
|
3401018000NRG25200420240083847
|
22/04/2024
|
DASHMI DEVI
|
3401018WL003554
|
DASHMI DEVI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364954822
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/248
(JAMUDAG)
|
3401018000NRG25200420240083758
|
22/04/2024
|
RAJU SINGH MUNDA
|
3401018WL003548
|
RAJU SINGH MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954768
|
|
MR RAJU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONAHATU
|
JH-01-018-009-001/281
(JAMUDAG)
|
3401018000NRG25200420240083848
|
22/04/2024
|
PRAVEEN KUMAR KUSHWAHA
|
3401018WL003554
|
PRAVEEN KUMAR KUSHWAHA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954796
|
|
PRABIN KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-001/282
(JAMUDAG)
|
3401018000NRG25200420240083849
|
22/04/2024
|
TIRABALA DEVI
|
3401018WL003554
|
TIRABALA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954808
|
|
TIRA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-001/289
(JAMUDAG)
|
3401018000NRG25200420240083759
|
22/04/2024
|
ANGO DEVI
|
3401018WL003548
|
ANGO DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954844
|
|
ANGO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG25200420240083850
|
22/04/2024
|
NIROLA DEVI
|
3401018WL003554
|
NIROLA DEVI
|
00048
|
BKID0004927
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364954780
|
|
NIRALA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG25200420240083522
|
22/04/2024
|
RAJIV MAHTO
|
3401018WL003537
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3364954775
|
|
RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-009-001/305
(JAMUDAG)
|
3401018000NRG25200420240083657
|
22/04/2024
|
TULA DEVI
|
3401018WL003543
|
TULA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954842
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-009-001/314
(JAMUDAG)
|
3401018000NRG25200420240083658
|
22/04/2024
|
RAMANAND KOIRI
|
3401018WL003543
|
RAMANAND KOIRI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954841
|
|
RAMANAND KOIRI
|
HDFC BANK LTD(607152)
|
|
33
|
SONAHATU
|
JH-01-018-009-001/314
(JAMUDAG)
|
3401018000NRG25200420240083659
|
22/04/2024
|
USHA DEVI
|
3401018WL003543
|
USHA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954810
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-001/333
(JAMUDAG)
|
3401018000NRG25200420240083523
|
22/04/2024
|
PUSUWA MAHTO
|
3401018WL003537
|
PUSUWA MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954774
|
|
PUSHUWA MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-009-001/335
(JAMUDAG)
|
3401018000NRG25200420240083852
|
22/04/2024
|
FUTUKALA DEVI
|
3401018WL003554
|
FUTUKALA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954773
|
|
FUTUKALA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-009-001/351
(JAMUDAG)
|
3401018000NRG25200420240083524
|
22/04/2024
|
SABAD DEVI
|
3401018WL003537
|
SABAD DEVI
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
29/04/2024
|
|
3364954824
|
|
SABAD DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-009-001/352
(JAMUDAG)
|
3401018000NRG25200420240083853
|
22/04/2024
|
SHRIPRASAD HAJAM
|
3401018WL003554
|
SHRIPRASAD HAJAM
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954830
|
|
SHRIPRASAD HAJAM
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-009-001/358
(JAMUDAG)
|
3401018000NRG25200420240083525
|
22/04/2024
|
JOSHANA DEVI
|
3401018WL003537
|
JOSHANA DEVI
|
00048
|
BKID0004927
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3364954746
|
|
JOSHANA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-009-001/362
(JAMUDAG)
|
3401018000NRG25200420240083470
|
22/04/2024
|
ARJUN SINGH MUNDA
|
3401018WL003535
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954791
|
|
Mr. ARJUN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG25200420240083662
|
22/04/2024
|
GANGAMANI DEVI
|
3401018WL003543
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
29/04/2024
|
|
3364954745
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-009-001/369
(JAMUDAG)
|
3401018000NRG25200420240083661
|
22/04/2024
|
RAM PRASAD MACHHUWA
|
3401018WL003543
|
RAM PRASAD MACHHUWA
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
29/04/2024
|
|
3364954747
|
|
RAM PRASAD MACHHUWA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-009-001/380
(JAMUDAG)
|
3401018000NRG25200420240083663
|
22/04/2024
|
PUNAM DEVI
|
3401018WL003543
|
PUNAM DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954784
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-009-001/384
(JAMUDAG)
|
3401018000NRG25200420240083471
|
22/04/2024
|
KARUNA DEVI
|
3401018WL003535
|
KARUNA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954790
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-009-001/390
(JAMUDAG)
|
3401018000NRG25200420240083664
|
22/04/2024
|
RITA KUMARI
|
3401018WL003543
|
RITA KUMARI
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
29/04/2024
|
|
3364954750
|
|
REETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
SONAHATU
|
JH-01-018-009-001/398
(JAMUDAG)
|
3401018000NRG25200420240083526
|
22/04/2024
|
ANANT KUMAR MAHTO
|
3401018WL003537
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954792
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-009-001/405
(JAMUDAG)
|
3401018000NRG25200420240083527
|
22/04/2024
|
LAXMI MACHUWA
|
3401018WL003537
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954802
|
|
LAXMI MACHHUWA S/O SHIBAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-009-001/409
(JAMUDAG)
|
3401018000NRG25200420240083528
|
22/04/2024
|
VINA DEVI
|
3401018WL003537
|
VINA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954828
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-009-001/410
(JAMUDAG)
|
3401018000NRG25200420240083529
|
22/04/2024
|
MISTOCHARAN MACHHUWA
|
3401018WL003537
|
MISTOCHARAN MACHHUWA
|
00048
|
BKID0004927
|
245
|
245
|
Processed
|
29/04/2024
|
|
3364954788
|
|
MISHTOCHARAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-009-001/411
(JAMUDAG)
|
3401018000NRG25200420240083665
|
22/04/2024
|
SAMIR KUMAR NAYAK
|
3401018WL003543
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
735
|
735
|
Processed
|
29/04/2024
|
|
3364954785
|
|
SAMIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG25200420240083530
|
22/04/2024
|
KARMI DEVI
|
3401018WL003537
|
KARMI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954831
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG25200420240083531
|
22/04/2024
|
MADHUSUDHAN MACHHUWA
|
3401018WL003537
|
MADHUSUDHAN MACHHUWA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954789
|
|
MADHUSUDHAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-009-001/429
(JAMUDAG)
|
3401018000NRG25200420240083760
|
22/04/2024
|
PRAMESHWAR SWANSI
|
3401018WL003548
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954826
|
|
Prameshwar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SONAHATU
|
JH-01-018-009-001/44
(JAMUDAG)
|
3401018000NRG25200420240083855
|
22/04/2024
|
RITA DEVI
|
3401018WL003554
|
RITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954777
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-009-001/50
(JAMUDAG)
|
3401018000NRG25200420240083856
|
22/04/2024
|
BISWANATH KOYRI
|
3401018WL003554
|
BISWANATH KOYRI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954821
|
|
BISWANATH KOIRI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-009-001/50
(JAMUDAG)
|
3401018000NRG25200420240083857
|
22/04/2024
|
NAGESHWAR KOIRI
|
3401018WL003554
|
NAGESHWAR KOIRI
|
00048
|
BKID0004927
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3364954772
|
|
NAGESHWAR KOIRI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-009-001/51
(JAMUDAG)
|
3401018000NRG25200420240083858
|
22/04/2024
|
LAKHICHARAN SINGH MUNDA
|
3401018WL003554
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954769
|
|
LAKHI CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-009-001/65
(JAMUDAG)
|
3401018000NRG25200420240083761
|
22/04/2024
|
KARMA SWANSI
|
3401018WL003548
|
KARMA SWANSI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954778
|
|
KARMA SWANSI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-009-001/66
(JAMUDAG)
|
3401018000NRG25200420240083859
|
22/04/2024
|
BALIKA KOYRI
|
3401018WL003554
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954816
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-009-001/70
(JAMUDAG)
|
3401018000NRG25200420240083472
|
22/04/2024
|
JITENDRA KOIRI
|
3401018WL003535
|
JITENDRA KOIRI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954781
|
|
JITENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-009-001/72
(JAMUDAG)
|
3401018000NRG25200420240083473
|
22/04/2024
|
PRAKESH PANDEY
|
3401018WL003535
|
PRAKESH PANDEY
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954817
|
|
PRAKASH PANDEY
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-009-001/72
(JAMUDAG)
|
3401018000NRG25200420240083474
|
22/04/2024
|
SARITA DEVI
|
3401018WL003535
|
SARITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954793
|
|
SARITA PANDEY
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-009-001/87
(JAMUDAG)
|
3401018000NRG25200420240083860
|
22/04/2024
|
SUNITA DEVI
|
3401018WL003554
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954797
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-009-001/91
(JAMUDAG)
|
3401018000NRG25200420240083475
|
22/04/2024
|
BAIJNATH KOYRI
|
3401018WL003535
|
BAIJNATH KOYRI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954825
|
|
BAIJNATH KOIRI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-009-003/119
(JAMUDAG)
|
3401018000NRG25220420240094004
|
22/04/2024
|
SUJATA DEVI
|
3401018WL003867
|
SUJATA DEVI
|
00048
|
BKID0004927
|
245
|
245
|
Processed
|
29/04/2024
|
|
3364954748
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-009-004/117
(JAMUDAG)
|
3401018000NRG25200420240083861
|
22/04/2024
|
RAJKUMAR BARAIK
|
3401018WL003554
|
RAJKUMAR BARAIK
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954753
|
|
Mr. RAJKUMAR BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
SONAHATU
|
JH-01-018-009-004/12
(JAMUDAG)
|
3401018000NRG25200420240083862
|
22/04/2024
|
SUCHITA DEVI
|
3401018WL003554
|
SUCHITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954827
|
|
SUCHITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-009-004/157
(JAMUDAG)
|
3401018000NRG25200420240083989
|
22/04/2024
|
CHANCHALA DEVI
|
3401018WL003559
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3364954834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SONAHATU
|
JH-01-018-009-004/157
(JAMUDAG)
|
3401018000NRG25200420240083988
|
22/04/2024
|
RASBIHARI MAHTO
|
3401018WL003559
|
RASBIHARI MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954807
|
|
RASBIHARI MAHTO S/O YOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-009-004/17
(JAMUDAG)
|
3401018000NRG25200420240083863
|
22/04/2024
|
MUCHIRAM MAHTO
|
3401018WL003554
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954812
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-009-004/175
(JAMUDAG)
|
3401018000NRG25200420240083865
|
22/04/2024
|
KARTIK MAHTO
|
3401018WL003554
|
KARTIK MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954836
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-009-004/2
(JAMUDAG)
|
3401018000NRG25200420240083991
|
22/04/2024
|
PRAMILA DEVI
|
3401018WL003559
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954813
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-009-004/36
(JAMUDAG)
|
3401018000NRG25200420240083993
|
22/04/2024
|
YOGESHAWARI DEVI
|
3401018WL003559
|
YOGESHAWARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954815
|
|
YAGYA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-009-004/43
(JAMUDAG)
|
3401018000NRG25200420240083994
|
22/04/2024
|
YOGENDRA NATH MAHTO
|
3401018WL003559
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954837
|
|
YOGENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG25200420240083763
|
22/04/2024
|
CHAMPA DEVI
|
3401018WL003548
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954823
|
|
CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG25200420240083762
|
22/04/2024
|
MAHADEV MAHTO
|
3401018WL003548
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954811
|
|
MAHADEV MAHTO
|
UCO BANK(607066)
|
|
76
|
SONAHATU
|
JH-01-018-009-005/174
(JAMUDAG)
|
3401018000NRG25200420240083668
|
22/04/2024
|
RAMESHWAR MAHTO
|
3401018WL003543
|
RAMESHWAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954767
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-009-005/432
(JAMUDAG)
|
3401018000NRG25200420240083670
|
22/04/2024
|
RAMESH KOIRI
|
3401018WL003543
|
RAMESH KOIRI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954798
|
|
RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-009-005/432
(JAMUDAG)
|
3401018000NRG25200420240083669
|
22/04/2024
|
SITANATH KOIRI
|
3401018WL003543
|
SITANATH KOIRI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954799
|
|
SITANATH KOIRI
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-009-005/493
(JAMUDAG)
|
3401018000NRG25200420240085561
|
22/04/2024
|
SACHIN KOIRI
|
3401018WL003638
|
SACHIN KOIRI
|
00048
|
BKID0004927
|
245
|
245
|
Processed
|
29/04/2024
|
|
3364954806
|
|
Mr. SACHIN KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
SONAHATU
|
JH-01-018-009-005/511
(JAMUDAG)
|
3401018000NRG25200420240083535
|
22/04/2024
|
GITA DEVI
|
3401018WL003537
|
GITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954835
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SONAHATU
|
JH-01-018-009-005/713
(JAMUDAG)
|
3401018000NRG25200420240083537
|
22/04/2024
|
MAMTA DEVI
|
3401018WL003537
|
MAMTA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954782
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
SONAHATU
|
JH-01-018-009-005/907
(JAMUDAG)
|
3401018000NRG25200420240083671
|
22/04/2024
|
JANKI DEVI
|
3401018WL003543
|
JANKI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954838
|
|
JANKI KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-009-006/179
(JAMUDAG)
|
3401018000NRG25220420240094024
|
22/04/2024
|
BUDHNI DEVI
|
3401018WL003870
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954839
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-009-006/51
(JAMUDAG)
|
3401018000NRG25220420240094025
|
22/04/2024
|
BUDHRAM MAHTO
|
3401018WL003870
|
BUDHRAM MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954795
|
|
BUDHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109270
|
109270
|
|
|
|
|
|
|
|
|
85
|
SONAHATU
|
JH-01-018-009-001/239
(JAMUDAG)
|
3401018000NRG25200420240083757
|
22/04/2024
|
GAURI KUMARI
|
3401018WL003548
|
GAURI KUMARI
|
00048
|
BKID0004936
|
245
|
245
|
Processed
|
29/04/2024
|
|
3364954787
|
|
GAURI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
86
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG25200420240083851
|
22/04/2024
|
BHARTI KUMARI
|
3401018WL003554
|
BHARTI KUMARI
|
00177
|
IOBA0003382
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364954763
|
|
BHARTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
87
|
SONAHATU
|
JH-01-018-009-001/115
(JAMUDAG)
|
3401018000NRG25200420240083516
|
22/04/2024
|
UMAKANT MAHTO
|
3401018WL003537
|
UMAKANT MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954755
|
|
Mr. UMA KANT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
SONAHATU
|
JH-01-018-009-001/88
(JAMUDAG)
|
3401018000NRG25200420240083667
|
22/04/2024
|
NAGENDRA MAHTO
|
3401018WL003543
|
NAGENDRA MAHTO
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
29/04/2024
|
|
3364954754
|
|
NAGENDRA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
89
|
SONAHATU
|
JH-01-018-009-001/215
(JAMUDAG)
|
3401018000NRG25200420240083756
|
22/04/2024
|
LAKHAN KUSHWAHA
|
3401018WL003548
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954759
|
|
LAKHAN KUSHWAHA
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-009-001/342
(JAMUDAG)
|
3401018000NRG25200420240083660
|
22/04/2024
|
BIKRAM KOIRI
|
3401018WL003543
|
BIKRAM KOIRI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954800
|
|
MR BIKRAM KOIRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONAHATU
|
JH-01-018-009-004/170
(JAMUDAG)
|
3401018000NRG25200420240083864
|
22/04/2024
|
REKHA DEVI
|
3401018WL003554
|
REKHA DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954805
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
92
|
SONAHATU
|
JH-01-018-009-001/287
(JAMUDAG)
|
3401018000NRG25200420240083520
|
22/04/2024
|
PARMESWAR MAHTO
|
3401018WL003537
|
PARMESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954758
|
|
Mr. PARMESHWAR MAHTO & UJJALA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
SONAHATU
|
JH-01-018-009-001/287
(JAMUDAG)
|
3401018000NRG25200420240083521
|
22/04/2024
|
URJALA DEVI
|
3401018WL003537
|
URJALA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954756
|
|
URJALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
SONAHATU
|
JH-01-018-009-001/389
(JAMUDAG)
|
3401018000NRG25200420240083854
|
22/04/2024
|
ROPNI DEVI
|
3401018WL003554
|
ROPNI DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364954765
|
|
Mr. ROPNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
SONAHATU
|
JH-01-018-009-001/441
(JAMUDAG)
|
3401018000NRG25200420240083666
|
22/04/2024
|
JITENDRA KOIRI
|
3401018WL003543
|
JITENDRA KOIRI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954783
|
|
Mr. JITENDRA KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
SONAHATU
|
JH-01-018-009-001/79
(JAMUDAG)
|
3401018000NRG25200420240083532
|
22/04/2024
|
NANDO KUMAR MAHTO
|
3401018WL003537
|
NANDO KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954757
|
|
Mr. NANDKUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
SONAHATU
|
JH-01-018-009-001/81
(JAMUDAG)
|
3401018000NRG25200420240083533
|
22/04/2024
|
SOBHA NAND MACHUWA
|
3401018WL003537
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954761
|
|
SHOBHANAND MACHHUWA
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-009-004/182
(JAMUDAG)
|
3401018000NRG25200420240083990
|
22/04/2024
|
KAJALI MAHATO
|
3401018WL003559
|
KAJALI MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954752
|
|
KAJALI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SONAHATU
|
JH-01-018-009-004/27
(JAMUDAG)
|
3401018000NRG25200420240083992
|
22/04/2024
|
CHAMELI DEVI
|
3401018WL003559
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954764
|
|
CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
SONAHATU
|
JH-01-018-009-005/353
(JAMUDAG)
|
3401018000NRG25200420240083534
|
22/04/2024
|
BUDHESHWAR SWANSI
|
3401018WL003537
|
BUDHESHWAR SWANSI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954794
|
|
BUDHESHWAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SONAHATU
|
JH-01-018-009-005/575
(JAMUDAG)
|
3401018000NRG25200420240083536
|
22/04/2024
|
KAMA DEVI
|
3401018WL003537
|
KAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954760
|
|
Mrs. KAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
SONAHATU
|
JH-01-018-009-005/844
(JAMUDAG)
|
3401018000NRG25200420240083538
|
22/04/2024
|
KUSHA MACHUWA
|
3401018WL003537
|
KUSHA MACHUWA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364954762
|
|
KUSHA MACHUWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133770
|
133770
|
|
|
|
|
|
|
|