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-01-018-005-001/58 (GALAU)
|
3401018000NRG24280720230790641
|
28/07/2023
|
CHUTU LOHRA
|
3401018WL044177
|
CHUTU LOHRA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720396
|
|
CHHUTU LOHARA
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-005-001/58 (GALAU)
|
3401018000NRG24280720230790642
|
28/07/2023
|
SUPATI DEVI
|
3401018WL044177
|
SUPATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720366
|
|
SUPATI DEVI
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-005-001/61 (GALAU)
|
3401018000NRG24280720230790643
|
28/07/2023
|
SHAMBHU LOHRA
|
3401018WL044177
|
SHAMBHU LOHRA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784720397
|
|
SHAMBHU NATH LOHRA
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-009-001/115 (JAMUDAG)
|
3401018000NRG24220720230741056
|
28/07/2023
|
KALICHARAN MAHTO
|
3401018WL041048
|
KALICHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720419
|
|
KALICHARAN MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-009-001/146 (JAMUDAG)
|
3401018000NRG24220720230741057
|
28/07/2023
|
DHANIRAM MAHTO
|
3401018WL041048
|
DHANIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720420
|
|
DHANIRAM MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-009-001/167 (JAMUDAG)
|
3401018000NRG24280720230790644
|
28/07/2023
|
PARI DEVI
|
3401018WL044177
|
PARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720414
|
|
PARI DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-009-001/179 (JAMUDAG)
|
3401018000NRG24280720230790645
|
28/07/2023
|
SOMWARI DEVI
|
3401018WL044177
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720429
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-009-001/189 (JAMUDAG)
|
3401018000NRG24220720230741059
|
28/07/2023
|
SANWARI DEVI
|
3401018WL041048
|
SANWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720430
|
|
SANVRI DEVI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-009-001/191 (JAMUDAG)
|
3401018000NRG24220720230741060
|
28/07/2023
|
SHANTRI DEVI
|
3401018WL041048
|
SHANTRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720415
|
|
SANTARI DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-009-001/200 (JAMUDAG)
|
3401018000NRG24280720230790646
|
28/07/2023
|
RENUKA DEVI
|
3401018WL044177
|
RENUKA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784720369
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-009-001/211 (JAMUDAG)
|
3401018000NRG24240720230756443
|
28/07/2023
|
BHUTNATH HAZAM
|
3401018WL041964
|
BHUTNATH HAZAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720418
|
|
BHUTNATH HAZAM
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-009-001/228 (JAMUDAG)
|
3401018000NRG24240720230756445
|
28/07/2023
|
PADO DEVI
|
3401018WL041964
|
PADO DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784720435
|
|
PADO DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-009-001/231 (JAMUDAG)
|
3401018000NRG24280720230790648
|
28/07/2023
|
TUSUMANI DEVI
|
3401018WL044177
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720433
|
|
TUSUMANI DEVI
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-009-001/242 (JAMUDAG)
|
3401018000NRG24250720230761920
|
28/07/2023
|
HIRALAL KUSHWAHA
|
3401018WL042393
|
HIRALAL KUSHWAHA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784720370
|
|
HIRA LAL KUSHWAHA
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-009-001/276 (JAMUDAG)
|
3401018000NRG24280720230790649
|
28/07/2023
|
SHYAMCHARAN HAJAM
|
3401018WL044177
|
SHYAMCHARAN HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720417
|
|
SHYAM CHARAN HAZAM
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-009-001/305 (JAMUDAG)
|
3401018000NRG24280720230790651
|
28/07/2023
|
TULA DEVI
|
3401018WL044177
|
TULA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784720421
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-009-001/325 (JAMUDAG)
|
3401018000NRG24220720230741061
|
28/07/2023
|
DAMINI DEVI
|
3401018WL041048
|
DAMINI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720428
|
|
DAMINI DEVI W/O-GHALTU PAHAN
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-009-001/326 (JAMUDAG)
|
3401018000NRG24220720230741062
|
28/07/2023
|
GOPAL SINGH MUNDA
|
3401018WL041048
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720427
|
|
GOPAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-009-001/334 (JAMUDAG)
|
3401018000NRG24220720230741063
|
28/07/2023
|
KARMI DEVI
|
3401018WL041048
|
KARMI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720426
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-009-001/346 (JAMUDAG)
|
3401018000NRG24220720230741065
|
28/07/2023
|
AJAY KUMAR MAHTO
|
3401018WL041048
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720399
|
|
AJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SONAHATU
|
JH-01-018-009-001/398 (JAMUDAG)
|
3401018000NRG24280720230790653
|
28/07/2023
|
ANANT KUMAR MAHTO
|
3401018WL044177
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720371
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-009-001/40 (JAMUDAG)
|
3401018000NRG24220720230741067
|
28/07/2023
|
GOPI CHANDRA KOIRI
|
3401018WL041048
|
GOPI CHANDRA KOIRI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720423
|
|
GOPI CHANDRA KOIRI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-009-001/404 (JAMUDAG)
|
3401018000NRG24280720230790654
|
28/07/2023
|
SARITA DEVI
|
3401018WL044177
|
SARITA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784720395
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-009-001/405 (JAMUDAG)
|
3401018000NRG24280720230790655
|
28/07/2023
|
LAXMI MACHUWA
|
3401018WL044177
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784720398
|
|
LAXMI MACHHUWA S/O SHIBAN MACHHUWA
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-009-001/409 (JAMUDAG)
|
3401018000NRG24280720230790656
|
28/07/2023
|
VINA DEVI
|
3401018WL044177
|
VINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720410
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-009-001/411 (JAMUDAG)
|
3401018000NRG24280720230790657
|
28/07/2023
|
SAMIR KUMAR NAYAK
|
3401018WL044177
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720365
|
|
SAMIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-009-001/413 (JAMUDAG)
|
3401018000NRG24280720230790660
|
28/07/2023
|
KARMI DEVI
|
3401018WL044177
|
KARMI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784720409
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-009-001/413 (JAMUDAG)
|
3401018000NRG24280720230790661
|
28/07/2023
|
MADHUSUDHAN MACHHUWA
|
3401018WL044177
|
MADHUSUDHAN MACHHUWA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784720424
|
|
MADHUSUDHAN MACHHUWA
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-009-001/429 (JAMUDAG)
|
3401018000NRG24280720230790662
|
28/07/2023
|
PRAMESHWAR SWANSI
|
3401018WL044177
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720413
|
|
Prameshwar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SONAHATU
|
JH-01-018-009-001/43 (JAMUDAG)
|
3401018000NRG24280720230794356
|
28/07/2023
|
SHUKRAMANI DEVI
|
3401018WL044391
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720434
|
|
Mrs. SHUKRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
SONAHATU
|
JH-01-018-009-001/65 (JAMUDAG)
|
3401018000NRG24280720230790663
|
28/07/2023
|
KARMA SWANSI
|
3401018WL044177
|
KARMA SWANSI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720422
|
|
KARMA SWANSI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-009-001/72 (JAMUDAG)
|
3401018000NRG24240720230756446
|
28/07/2023
|
PRAKESH PANDEY
|
3401018WL041964
|
PRAKESH PANDEY
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720408
|
|
PRAKASH PANDEY
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-009-003/151 (JAMUDAG)
|
3401018000NRG24220720230741069
|
28/07/2023
|
MUTRU MAHTO
|
3401018WL041048
|
MUTRU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720401
|
|
MUTRU MAHTO
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-009-003/159 (JAMUDAG)
|
3401018000NRG24220720230741070
|
28/07/2023
|
SUMITRA DEVI
|
3401018WL041048
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720404
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-009-003/161 (JAMUDAG)
|
3401018000NRG24220720230741071
|
28/07/2023
|
RATAN MAHTO
|
3401018WL041048
|
RATAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720405
|
|
RATAN MAHTO
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-009-003/50 (JAMUDAG)
|
3401018000NRG24220720230741076
|
28/07/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL041048
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720403
|
|
SUBHASHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-009-004/153 (JAMUDAG)
|
3401018000NRG24240720230750915
|
28/07/2023
|
JAYDEV MAHTO
|
3401018WL041656
|
JAYDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720367
|
|
JAYDEV MAHTO
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-009-004/153 (JAMUDAG)
|
3401018000NRG24240720230750914
|
28/07/2023
|
REKHA DEVI
|
3401018WL041656
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5784720406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
39
|
SONAHATU
|
JH-01-018-009-004/162 (JAMUDAG)
|
3401018000NRG24260720230776098
|
28/07/2023
|
NARESH MAHTO
|
3401018WL043261
|
NARESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720425
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-009-004/21 (JAMUDAG)
|
3401018000NRG24240720230750917
|
28/07/2023
|
MANISHA KUMARI
|
3401018WL041656
|
MANISHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720364
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-009-004/21 (JAMUDAG)
|
3401018000NRG24240720230750916
|
28/07/2023
|
PRAMESHAWAR MAHTO
|
3401018WL041656
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720402
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-009-004/58 (JAMUDAG)
|
3401018000NRG24260720230776100
|
28/07/2023
|
MAHABIR MAHTO
|
3401018WL043261
|
MAHABIR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784720400
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-009-005/129 (JAMUDAG)
|
3401018000NRG24280720230794442
|
28/07/2023
|
RITESH KUMAR JAISWAL
|
3401018WL044394
|
RITESH KUMAR JAISWAL
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720411
|
|
RITESHKUMAR JAISWAL
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-009-005/129 (JAMUDAG)
|
3401018000NRG24250720230762091
|
28/07/2023
|
RITESH KUMAR JAISWAL
|
3401018WL042404
|
RITESH KUMAR JAISWAL
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720412
|
|
RITESHKUMAR JAISWAL
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-009-005/129 (JAMUDAG)
|
3401018000NRG24250720230762090
|
28/07/2023
|
SUMITA DEVI
|
3401018WL042404
|
SUMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720431
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-009-005/129 (JAMUDAG)
|
3401018000NRG24280720230794441
|
28/07/2023
|
SUMITA DEVI
|
3401018WL044394
|
SUMITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720432
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-009-005/216 (JAMUDAG)
|
3401018000NRG24280720230790665
|
28/07/2023
|
BRAMHA MACHHUWA
|
3401018WL044177
|
BRAMHA MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720416
|
|
BRAMHA MACHHUWA
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-009-005/480 (JAMUDAG)
|
3401018000NRG24280720230794527
|
28/07/2023
|
MO. SARSWATI DEVI
|
3401018WL044400
|
MO. SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720407
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-009-005/702 (JAMUDAG)
|
3401018000NRG24240720230750919
|
28/07/2023
|
MEMIN DEVI
|
3401018WL041656
|
MEMIN DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784720368
|
|
MEMIN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-009-001/373 (JAMUDAG)
|
3401018000NRG24280720230794355
|
28/07/2023
|
Budheshwar Singh Munda
|
3401018WL044391
|
Budheshwar Singh Munda
|
00048
|
BKID0005959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720372
|
|
Mr. BUDDHESHWAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-009-001/334 (JAMUDAG)
|
3401018000NRG24220720230741064
|
28/07/2023
|
BHARTI KUMARI
|
3401018WL041048
|
BHARTI KUMARI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720392
|
|
BHARTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
52
|
SONAHATU
|
JH-01-018-009-001/115 (JAMUDAG)
|
3401018000NRG24220720230741054
|
28/07/2023
|
GIRIBALA DEVI
|
3401018WL041048
|
GIRIBALA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720378
|
|
Mrs. GIRIBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
SONAHATU
|
JH-01-018-009-001/115 (JAMUDAG)
|
3401018000NRG24220720230741055
|
28/07/2023
|
UMAKANT MAHTO
|
3401018WL041048
|
UMAKANT MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720379
|
|
Mr. UMA KANT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
SONAHATU
|
JH-01-018-009-001/189 (JAMUDAG)
|
3401018000NRG24220720230741058
|
28/07/2023
|
MANGLA LOHRA
|
3401018WL041048
|
MANGLA LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720377
|
|
Mr. MANGAL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
SONAHATU
|
JH-01-018-009-001/276 (JAMUDAG)
|
3401018000NRG24280720230790650
|
28/07/2023
|
BALDEV HAZAM
|
3401018WL044177
|
BALDEV HAZAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720380
|
|
BALDEW HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-019-003/48 (TETLA)
|
3401018000NRG24220720230741078
|
28/07/2023
|
SUBODH KUMAR MAHTO
|
3401018WL041048
|
SUBODH KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720390
|
|
Mr. SUBODH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-009-001/92 (JAMUDAG)
|
3401018000NRG24220720230741068
|
28/07/2023
|
MAINATH SINGH MUNDA
|
3401018WL041048
|
MAINATH SINGH MUNDA
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720391
|
|
MR MAINATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
58
|
SONAHATU
|
JH-01-018-009-005/864 (JAMUDAG)
|
3401018000NRG24250720230762094
|
28/07/2023
|
MAHESH BHAGAT
|
3401018WL042404
|
MAHESH BHAGAT
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720393
|
|
MAHESH BHAGAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
59
|
SONAHATU
|
JH-01-018-009-005/864 (JAMUDAG)
|
3401018000NRG24280720230794445
|
28/07/2023
|
MAHESH BHAGAT
|
3401018WL044394
|
MAHESH BHAGAT
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720394
|
|
MAHESH BHAGAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-009-001/228 (JAMUDAG)
|
3401018000NRG24240720230756444
|
28/07/2023
|
NAYAN SINGH MUNDA
|
3401018WL041964
|
NAYAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720384
|
|
Mr. NAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
SONAHATU
|
JH-01-018-009-001/356 (JAMUDAG)
|
3401018000NRG24220720230741066
|
28/07/2023
|
SARASWATI DEVI
|
3401018WL041048
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720375
|
|
Miss. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
SONAHATU
|
JH-01-018-009-001/396 (JAMUDAG)
|
3401018000NRG24280720230790652
|
28/07/2023
|
BABLU MAHTO
|
3401018WL044177
|
BABLU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720389
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
SONAHATU
|
JH-01-018-009-001/412 (JAMUDAG)
|
3401018000NRG24280720230790659
|
28/07/2023
|
KALIPADO MACHHUWA
|
3401018WL044177
|
KALIPADO MACHHUWA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720373
|
|
KALIPADO MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SONAHATU
|
JH-01-018-009-001/412 (JAMUDAG)
|
3401018000NRG24280720230790658
|
28/07/2023
|
REWATI DEVI
|
3401018WL044177
|
REWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720374
|
|
REWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SONAHATU
|
JH-01-018-009-001/81 (JAMUDAG)
|
3401018000NRG24280720230790664
|
28/07/2023
|
SOBHA NAND MACHUWA
|
3401018WL044177
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720383
|
|
SHOBHANAND MACHHUWA
|
BANK OF INDIA(508505)
|
66
|
SONAHATU
|
JH-01-018-009-003/47 (JAMUDAG)
|
3401018000NRG24220720230741074
|
28/07/2023
|
Harishchandra Mahto
|
3401018WL041048
|
Harishchandra Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720376
|
|
HARISHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
67
|
SONAHATU
|
JH-01-018-009-003/47 (JAMUDAG)
|
3401018000NRG24220720230741075
|
28/07/2023
|
Mousami Mahto
|
3401018WL041048
|
Mousami Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720386
|
|
Mrs. MOUSAMI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
SONAHATU
|
JH-01-018-009-005/484 (JAMUDAG)
|
3401018000NRG24250720230762092
|
28/07/2023
|
SHANKAR DAYAL PANDEY
|
3401018WL042404
|
SHANKAR DAYAL PANDEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720387
|
|
Mr. SHANKAR DAYAL PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
SONAHATU
|
JH-01-018-009-005/484 (JAMUDAG)
|
3401018000NRG24280720230794443
|
28/07/2023
|
SHANKAR DAYAL PANDEY
|
3401018WL044394
|
SHANKAR DAYAL PANDEY
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720388
|
|
Mr. SHANKAR DAYAL PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
SONAHATU
|
JH-01-018-009-005/702 (JAMUDAG)
|
3401018000NRG24240720230750918
|
28/07/2023
|
PASHUPATI KOIRI
|
3401018WL041656
|
PASHUPATI KOIRI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784720385
|
|
PASHUPATI KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SONAHATU
|
JH-01-018-009-005/849 (JAMUDAG)
|
3401018000NRG24250720230762093
|
28/07/2023
|
HELA DEVI
|
3401018WL042404
|
HELA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720381
|
|
HELA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
SONAHATU
|
JH-01-018-009-005/849 (JAMUDAG)
|
3401018000NRG24280720230794444
|
28/07/2023
|
HELA DEVI
|
3401018WL044394
|
HELA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784720382
|
|
HELA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|