|
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-01-018-018-001/108
(TELWADIH)
|
3401018000NRG24210720230732006
|
26/07/2023
|
LAKHIMANI DEVI
|
3401018WL040403
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825236
|
|
LAKHIMANI DEVI W/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/108
(TELWADIH)
|
3401018000NRG24210720230732007
|
26/07/2023
|
RENUKA DEVI
|
3401018WL040403
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825264
|
|
RENUKA DEVI W/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-001/11
(TELWADIH)
|
3401018000NRG24240720230754838
|
26/07/2023
|
KESAR PATAR
|
3401018WL041871
|
KESAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825238
|
|
KESHAR PATAR S/O-BISHAM PATAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-001/70
(TELWADIH)
|
3401018000NRG24210720230732008
|
26/07/2023
|
KULPATI KARJI
|
3401018WL040403
|
KULPATI KARJI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825248
|
|
Mr. KULPATI KARJI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-018-002/11
(TELWADIH)
|
3401018000NRG24210720230732010
|
26/07/2023
|
PARIKSHIT MAHTO
|
3401018WL040403
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784825254
|
|
MR PARIKSHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONAHATU
|
JH-01-018-018-002/124
(TELWADIH)
|
3401018000NRG24210720230731878
|
26/07/2023
|
BIRSINGH MAHTO
|
3401018WL040398
|
BIRSINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825251
|
|
Vir Singh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SONAHATU
|
JH-01-018-018-002/18
(TELWADIH)
|
3401018000NRG24210720230731879
|
26/07/2023
|
ANIL KUMAR MAHTO
|
3401018WL040398
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825245
|
|
Anil Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-018-002/18
(TELWADIH)
|
3401018000NRG24210720230731880
|
26/07/2023
|
HARNI DEVI
|
3401018WL040398
|
HARNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825275
|
|
HARANI DEVI W/O-ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24210720230731883
|
26/07/2023
|
BHUSHAN MAHTO
|
3401018WL040398
|
BHUSHAN MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784825234
|
|
BHUSHAN MAHTO S/O MAHESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24210720230731882
|
26/07/2023
|
CHUNIYA DEVI
|
3401018WL040398
|
CHUNIYA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784825255
|
|
MISS CHUNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONAHATU
|
JH-01-018-018-002/93
(TELWADIH)
|
3401018000NRG24210720230731884
|
26/07/2023
|
REKHA DEVI
|
3401018WL040398
|
REKHA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784825233
|
|
REKHA DEVI W/O-PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-003/377
(TELWADIH)
|
3401018000NRG24210720230731885
|
26/07/2023
|
SURAJ MAHTO
|
3401018WL040398
|
SURAJ MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825269
|
|
SIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/1
(TELWADIH)
|
3401018000NRG24190720230719273
|
26/07/2023
|
JITVAHAN ORANAO
|
3401018WL039615
|
JITVAHAN ORANAO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825242
|
|
Mr. JITWAHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/1
(TELWADIH)
|
3401018000NRG24260720230780196
|
26/07/2023
|
JITVAHAN ORANAO
|
3401018WL043518
|
JITVAHAN ORANAO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825243
|
|
Mr. JITWAHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/103
(TELWADIH)
|
3401018000NRG24240720230754844
|
26/07/2023
|
HIRAMANI DEVI
|
3401018WL041871
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825237
|
|
HIRAMANI DEVI W/O-BISHTU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/105
(TELWADIH)
|
3401018000NRG24260720230780198
|
26/07/2023
|
PRATHMI DEVI
|
3401018WL043518
|
PRATHMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825276
|
|
PRATHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/105
(TELWADIH)
|
3401018000NRG24190720230719275
|
26/07/2023
|
PRATHMI DEVI
|
3401018WL039615
|
PRATHMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825277
|
|
PRATHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-018-008/105
(TELWADIH)
|
3401018000NRG24190720230719274
|
26/07/2023
|
SUKRA ORANAO
|
3401018WL039615
|
SUKRA ORANAO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825271
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/105
(TELWADIH)
|
3401018000NRG24260720230780197
|
26/07/2023
|
SUKRA ORANAO
|
3401018WL043518
|
SUKRA ORANAO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825272
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SONAHATU
|
JH-01-018-018-008/122
(TELWADIH)
|
3401018000NRG24240720230754846
|
26/07/2023
|
GITA DEVI
|
3401018WL041871
|
GITA DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784825267
|
|
GITA DEVI W/O-MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/122
(TELWADIH)
|
3401018000NRG24240720230754845
|
26/07/2023
|
MAHESWAR MAHTO
|
3401018WL041871
|
MAHESWAR MAHTO
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784825274
|
|
MAHESHWAR MAHATO S/O JITU MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-008/129
(TELWADIH)
|
3401018000NRG24190720230719276
|
26/07/2023
|
SONAMANI DEVI
|
3401018WL039615
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825252
|
|
SONAMANI DEVI W/O RAMESHWAR PATAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-008/134
(TELWADIH)
|
3401018000NRG24210720230731887
|
26/07/2023
|
KARUNA DEVI
|
3401018WL040398
|
KARUNA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784825260
|
|
KARUNA DEVI W/O-DHANJAY HAZAM
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-008/136
(TELWADIH)
|
3401018000NRG24240720230754847
|
26/07/2023
|
FUTU DEVI
|
3401018WL041871
|
FUTU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825279
|
|
FUTU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24210720230731889
|
26/07/2023
|
KARTIK MUNDA
|
3401018WL040398
|
KARTIK MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784825270
|
|
KARTIK SINGH MUNDA S/O-BAWRI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-008/197
(TELWADIH)
|
3401018000NRG24190720230719279
|
26/07/2023
|
SAMAL ORAON
|
3401018WL039615
|
SAMAL ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825240
|
|
SAMAL ORAON S/O-SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-008/197
(TELWADIH)
|
3401018000NRG24260720230780201
|
26/07/2023
|
SAMAL ORAON
|
3401018WL043518
|
SAMAL ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825239
|
|
SAMAL ORAON S/O-SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24260720230780203
|
26/07/2023
|
SAVITA DEVI
|
3401018WL043518
|
SAVITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825262
|
|
SAVITA DEVI W/O-RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24250720230764606
|
26/07/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL042635
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825246
|
|
SHIVACHARAN SINGH MUNDA S/O-BABULAL SING
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-018-008/385
(TELWADIH)
|
3401018000NRG24260720230780204
|
26/07/2023
|
RAHUL PRAMANIK
|
3401018WL043518
|
RAHUL PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825263
|
|
RAHUL PRAMANIK S/O DHANJAY PRAMANIK
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-008/386
(TELWADIH)
|
3401018000NRG24250720230764608
|
26/07/2023
|
RAKESH PATAR MUNDA
|
3401018WL042635
|
RAKESH PATAR MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784825247
|
|
RAKESH PATAR MUNDA S/O-BHOLA NATH PATAR
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-018-008/40
(TELWADIH)
|
3401018000NRG24240720230754849
|
26/07/2023
|
BANDHNI DEVI
|
3401018WL041871
|
BANDHNI DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784825249
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-018-008/41
(TELWADIH)
|
3401018000NRG24240720230754850
|
26/07/2023
|
SANULAL ORAON
|
3401018WL041871
|
SANULAL ORAON
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784825266
|
|
SANNULAL ORAON S/O-MAN SINGH ORAON
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-018-008/440
(TELWADIH)
|
3401018000NRG24260720230780206
|
26/07/2023
|
ROMANI DEVI
|
3401018WL043518
|
ROMANI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784825280
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-018-008/440
(TELWADIH)
|
3401018000NRG24190720230719280
|
26/07/2023
|
ROMANI DEVI
|
3401018WL039615
|
ROMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825281
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-018-008/46
(TELWADIH)
|
3401018000NRG24260720230780207
|
26/07/2023
|
PRAKASH ORAON
|
3401018WL043518
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825250
|
|
PRAKASH ORAON S/O-FAGU ORAON
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-018-008/49
(TELWADIH)
|
3401018000NRG24190720230719282
|
26/07/2023
|
DURGAMANI DEVI
|
3401018WL039615
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825259
|
|
DURGAMANI DEVI W/O-KALICHARAN PATAR MUND
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-018-008/60
(TELWADIH)
|
3401018000NRG24250720230764609
|
26/07/2023
|
SAMBHUNATH SINGH MUNDA
|
3401018WL042635
|
SAMBHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825273
|
|
SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-018-008/62
(TELWADIH)
|
3401018000NRG24260720230780209
|
26/07/2023
|
SHANTO DEVI
|
3401018WL043518
|
SHANTO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825257
|
|
SHANTI DEVI W/O-MADHAV ORAON
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-018-008/62
(TELWADIH)
|
3401018000NRG24190720230719284
|
26/07/2023
|
SHANTO DEVI
|
3401018WL039615
|
SHANTO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825258
|
|
SHANTI DEVI W/O-MADHAV ORAON
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-018-008/67
(TELWADIH)
|
3401018000NRG24260720230780210
|
26/07/2023
|
SUDARSHAN PATAR MUNDA
|
3401018WL043518
|
SUDARSHAN PATAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825278
|
|
SUDARSHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-018-008/68
(TELWADIH)
|
3401018000NRG24210720230731891
|
26/07/2023
|
LAKHIMANI DEVI
|
3401018WL040398
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825265
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24190720230719285
|
26/07/2023
|
SHANKAR PATAR
|
3401018WL039615
|
SHANKAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825244
|
|
SHANKAR PATAR MUNDA S/O-DHARM PATAR MUND
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-018-008/76
(TELWADIH)
|
3401018000NRG24240720230754853
|
26/07/2023
|
SAMBAT HAJAM
|
3401018WL041871
|
SAMBAT HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825253
|
|
SAMBAT PRAMANIK S/O- DIWAKAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24240720230754855
|
26/07/2023
|
MANJURA DEVI
|
3401018WL041871
|
MANJURA DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784825268
|
|
MANJURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24240720230754854
|
26/07/2023
|
MANOHAR ORAON
|
3401018WL041871
|
MANOHAR ORAON
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784825235
|
|
MANOHAR ORAON S/O-PANDU ORAON
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-018-008/95
(TELWADIH)
|
3401018000NRG24250720230764610
|
26/07/2023
|
JANKI DEVI
|
3401018WL042635
|
JANKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825256
|
|
JANKI DEVI W/O GURUCHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-018-001/26
(TELWADIH)
|
3401018000NRG24240720230754839
|
26/07/2023
|
RATULI DEVI
|
3401018WL041871
|
RATULI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784825292
|
|
RATULI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24240720230754840
|
26/07/2023
|
GANESH CHANDRA MAHTO
|
3401018WL041871
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825293
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-018-001/70
(TELWADIH)
|
3401018000NRG24210720230732009
|
26/07/2023
|
SIYANI DEVI
|
3401018WL040403
|
SIYANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825291
|
|
SHIWANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-018-001/82
(TELWADIH)
|
3401018000NRG24240720230754841
|
26/07/2023
|
KALIPAD MAHTO
|
3401018WL041871
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825294
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-018-003/189
(TELWADIH)
|
3401018000NRG24190720230719270
|
26/07/2023
|
AJIT KUMAR MAHTO
|
3401018WL039615
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784446982
|
|
AJITKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-018-003/189
(TELWADIH)
|
3401018000NRG24260720230780193
|
26/07/2023
|
AJIT KUMAR MAHTO
|
3401018WL043518
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825299
|
|
AJITKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-018-003/99
(TELWADIH)
|
3401018000NRG24260720230780195
|
26/07/2023
|
MANOJ KUMAR MAHTO
|
3401018WL043518
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825298
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-018-003/99
(TELWADIH)
|
3401018000NRG24190720230719271
|
26/07/2023
|
MANOJ KUMAR MAHTO
|
3401018WL039615
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825297
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-018-004/71
(TELWADIH)
|
3401018000NRG24190720230719272
|
26/07/2023
|
BHODRU LOHRA
|
3401018WL039615
|
BHODRU LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825295
|
|
BHADRU LOHRA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-018-007/139
(TELWADIH)
|
3401018000NRG24240720230754842
|
26/07/2023
|
JAGANNATH SINGH MUNDA
|
3401018WL041871
|
JAGANNATH SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784825232
|
|
Mr. JAGANNATH SING MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24220720230742403
|
26/07/2023
|
AAMIN KUMAR MAHTO
|
3401018WL041145
|
AAMIN KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825284
|
|
Mr. AMIN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24220720230742404
|
26/07/2023
|
MUKESH KUMAR MAHTO
|
3401018WL041145
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825296
|
|
MUKESHKUMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24220720230742405
|
26/07/2023
|
SHAILYA DEVI
|
3401018WL041145
|
SHAILYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825287
|
|
Mr. SHAILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24220720230742407
|
26/07/2023
|
KAMLA DEVI
|
3401018WL041145
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825286
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24220720230742408
|
26/07/2023
|
LALIT KUMAR MAHTO
|
3401018WL041145
|
LALIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825285
|
|
MR LALIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONAHATU
|
JH-01-018-018-007/69
(TELWADIH)
|
3401018000NRG24220720230742409
|
26/07/2023
|
GULAL MAHTO
|
3401018WL041145
|
GULAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825282
|
|
GULAL MAHATO
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-018-007/70
(TELWADIH)
|
3401018000NRG24220720230742410
|
26/07/2023
|
DALEL CHANDRA MAHTO
|
3401018WL041145
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825283
|
|
DALEL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-018-007/91
(TELWADIH)
|
3401018000NRG24240720230754843
|
26/07/2023
|
PRADIP SINGH MUNDA
|
3401018WL041871
|
PRADIP SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784825231
|
|
PRADIP SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-018-008/13
(TELWADIH)
|
3401018000NRG24190720230719278
|
26/07/2023
|
LAKHIMANI DEVI
|
3401018WL039615
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825289
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-018-008/13
(TELWADIH)
|
3401018000NRG24260720230780200
|
26/07/2023
|
LAKHIMANI DEVI
|
3401018WL043518
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825290
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24210720230731888
|
26/07/2023
|
VAISHAKHI DEVI
|
3401018WL040398
|
VAISHAKHI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784446985
|
|
VAISHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONAHATU
|
JH-01-018-018-008/193
(TELWADIH)
|
3401018000NRG24210720230731890
|
26/07/2023
|
KARTIK SINGH MUNDA
|
3401018WL040398
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784825288
|
|
KARTIK SINGH MUNDA S/O-RAJA RAM SINGH MU
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-018-008/345
(TELWADIH)
|
3401018000NRG24260720230780202
|
26/07/2023
|
KUNJO DEVI
|
3401018WL043518
|
KUNJO DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784825261
|
|
KUNJO DEVI W/O-ANURODH PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-018-008/57
(TELWADIH)
|
3401018000NRG24260720230780208
|
26/07/2023
|
PRATHO DEVI
|
3401018WL043518
|
PRATHO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784446983
|
|
PRATHO DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24240720230754852
|
26/07/2023
|
RITA DEVI
|
3401018WL041871
|
RITA DEVI
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784446984
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
73
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24250720230764607
|
26/07/2023
|
CHANDMANI DEVI
|
3401018WL042635
|
CHANDMANI DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784446986
|
|
CHANDMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
SONAHATU
|
JH-01-018-018-002/408
(TELWADIH)
|
3401018000NRG24210720230732011
|
26/07/2023
|
REKHA DEVI
|
3401018WL040403
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784825241
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-018-008/441
(TELWADIH)
|
3401018000NRG24190720230719281
|
26/07/2023
|
JANKI DEVI
|
3401018WL039615
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784825230
|
|
JANKI DEVI W/O-ANIL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97356
|
97356
|
|
|
|
|
|
|
|