|
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-01-018-015-001/96
(PANDADIH)
|
3401018000NRG24060620230377995
|
10/06/2023
|
TUSU DEVI
|
3401018WL020568
|
TUSU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356134
|
|
TUSU DEVI W/O-PURANDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-002/11
(TELWADIH)
|
3401018000NRG24060620230377917
|
10/06/2023
|
PARIKSHIT MAHTO
|
3401018WL020566
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541356125
|
|
MR PARIKSHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONAHATU
|
JH-01-018-018-002/124
(TELWADIH)
|
3401018000NRG24060620230377918
|
10/06/2023
|
BIRSINGH MAHTO
|
3401018WL020566
|
BIRSINGH MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541356124
|
|
Vir Singh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-018-002/129
(TELWADIH)
|
3401018000NRG24060620230377919
|
10/06/2023
|
KHANJAN MAHTO
|
3401018WL020566
|
KHANJAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356142
|
|
KHANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-002/19
(TELWADIH)
|
3401018000NRG24060620230377920
|
10/06/2023
|
DILESHWAR MAHTO
|
3401018WL020566
|
DILESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356117
|
|
DILASHWAR MAHATO / DHANIYA MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-002/31
(TELWADIH)
|
3401018000NRG24060620230377921
|
10/06/2023
|
BISHU MAHTO
|
3401018WL020566
|
BISHU MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541356120
|
|
BISHU MAHTO S/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-002/4
(TELWADIH)
|
3401018000NRG24060620230377922
|
10/06/2023
|
MALTI DEVI
|
3401018WL020566
|
MALTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356126
|
|
MALTI DEVI W/O-BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24100620230409488
|
10/06/2023
|
BHUSHAN MAHTO
|
3401018WL022310
|
BHUSHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356136
|
|
BHUSHAN MAHTO S/O MAHESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24100620230409487
|
10/06/2023
|
CHUNIYA DEVI
|
3401018WL022310
|
CHUNIYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356127
|
|
MISS CHUNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONAHATU
|
JH-01-018-018-008/103
(TELWADIH)
|
3401018000NRG24060620230377945
|
10/06/2023
|
HIRAMANI DEVI
|
3401018WL020566
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356128
|
|
HIRAMANI DEVI W/O-BISHTU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/134
(TELWADIH)
|
3401018000NRG24100620230408099
|
10/06/2023
|
KARUNA DEVI
|
3401018WL022233
|
KARUNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356129
|
|
KARUNA DEVI W/O-DHANJAY HAZAM
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/136
(TELWADIH)
|
3401018000NRG24030620230358543
|
10/06/2023
|
FUTU DEVI
|
3401018WL019487
|
FUTU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356141
|
|
FUTU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/23
(TELWADIH)
|
3401018000NRG24100620230408101
|
10/06/2023
|
SITOLA DEVI
|
3401018WL022233
|
SITOLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356135
|
|
SITLA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24060620230377996
|
10/06/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL020568
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356119
|
|
SHIVACHARAN SINGH MUNDA S/O-BABULAL SING
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/385
(TELWADIH)
|
3401018000NRG24070620230386289
|
10/06/2023
|
RAHUL PRAMANIK
|
3401018WL021086
|
RAHUL PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356131
|
|
RAHUL PRAMANIK S/O DHANJAY PRAMANIK
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/398
(TELWADIH)
|
3401018000NRG24070620230386290
|
10/06/2023
|
SARASWATI DEVI
|
3401018WL021086
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356140
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/40
(TELWADIH)
|
3401018000NRG24070620230386291
|
10/06/2023
|
BANDHNI DEVI
|
3401018WL021086
|
BANDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356121
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-008/46
(TELWADIH)
|
3401018000NRG24070620230386292
|
10/06/2023
|
PRAKASH ORAON
|
3401018WL021086
|
PRAKASH ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356122
|
|
PRAKASH ORAON S/O-FAGU ORAON
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/50
(TELWADIH)
|
3401018000NRG24060620230377948
|
10/06/2023
|
BASNI DEVI
|
3401018WL020566
|
BASNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356118
|
|
BASANI DEVI W/O-BASUDEV MAHATO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-008/50
(TELWADIH)
|
3401018000NRG24060620230377947
|
10/06/2023
|
BASUDEV MAHTO
|
3401018WL020566
|
BASUDEV MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356138
|
|
BASUDEV MAHTO S/O KISHTO MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/60
(TELWADIH)
|
3401018000NRG24060620230377997
|
10/06/2023
|
SAMBHUNATH SINGH MUNDA
|
3401018WL020568
|
SAMBHUNATH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356139
|
|
SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-008/60
(TELWADIH)
|
3401018000NRG24060620230377998
|
10/06/2023
|
SUKARMANI DEVI
|
3401018WL020568
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356130
|
|
SUKARMANI DEVI W/O-SHAMBHUNATH S MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-008/68
(TELWADIH)
|
3401018000NRG24100620230408104
|
10/06/2023
|
LAKHIMANI DEVI
|
3401018WL022233
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541356133
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-018-008/68
(TELWADIH)
|
3401018000NRG24030620230358545
|
10/06/2023
|
LAKHIMANI DEVI
|
3401018WL019487
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356132
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-018-008/84
(TELWADIH)
|
3401018000NRG24100620230408105
|
10/06/2023
|
LALNI DEVI
|
3401018WL022233
|
LALNI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541356123
|
|
LALAN DEVI W/O-GHASU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-018-001/145
(TELWADIH)
|
3401018000NRG24060620230377911
|
10/06/2023
|
BABITA DEVI
|
3401018WL020566
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356150
|
|
BABITA KUMARI D/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24060620230377912
|
10/06/2023
|
GANESH CHANDRA MAHTO
|
3401018WL020566
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541356161
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-001/356
(TELWADIH)
|
3401018000NRG24060620230377913
|
10/06/2023
|
RAMNANDAN MAHTO
|
3401018WL020566
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356137
|
|
RAMNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-001/80
(TELWADIH)
|
3401018000NRG24060620230377915
|
10/06/2023
|
MENKA DEVI
|
3401018WL020566
|
MENKA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541356160
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-018-001/82
(TELWADIH)
|
3401018000NRG24060620230377916
|
10/06/2023
|
KALIPAD MAHTO
|
3401018WL020566
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356162
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-002/31
(TELWADIH)
|
3401018000NRG24100620230409485
|
10/06/2023
|
PURNI DEVI
|
3401018WL022310
|
PURNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356175
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-018-003/17
(TELWADIH)
|
3401018000NRG24100620230408085
|
10/06/2023
|
SAMPATI DEVI
|
3401018WL022233
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356163
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-018-003/17
(TELWADIH)
|
3401018000NRG24030620230358525
|
10/06/2023
|
SAMPATI DEVI
|
3401018WL019487
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356164
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-018-003/197
(TELWADIH)
|
3401018000NRG24030620230358527
|
10/06/2023
|
DEVANI DEVI
|
3401018WL019487
|
DEVANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356166
|
|
DEWANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-018-003/197
(TELWADIH)
|
3401018000NRG24100620230408087
|
10/06/2023
|
DEVANI DEVI
|
3401018WL022233
|
DEVANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356167
|
|
DEWANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-018-003/197
(TELWADIH)
|
3401018000NRG24100620230408086
|
10/06/2023
|
SONARAM MAHTO
|
3401018WL022233
|
SONARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356159
|
|
SONARAM MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-018-003/197
(TELWADIH)
|
3401018000NRG24030620230358526
|
10/06/2023
|
SONARAM MAHTO
|
3401018WL019487
|
SONARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356158
|
|
SONARAM MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-018-003/203
(TELWADIH)
|
3401018000NRG24030620230358528
|
10/06/2023
|
LAXMIKANT MAHTO
|
3401018WL019487
|
LAXMIKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356157
|
|
LAXMIKANT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONAHATU
|
JH-01-018-018-003/239
(TELWADIH)
|
3401018000NRG24030620230358531
|
10/06/2023
|
SUSHILA KUMARI
|
3401018WL019487
|
SUSHILA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356148
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONAHATU
|
JH-01-018-018-003/239
(TELWADIH)
|
3401018000NRG24100620230408089
|
10/06/2023
|
SUSHILA KUMARI
|
3401018WL022233
|
SUSHILA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356149
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONAHATU
|
JH-01-018-018-003/24
(TELWADIH)
|
3401018000NRG24100620230408090
|
10/06/2023
|
DAMODAR MAHTO
|
3401018WL022233
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356151
|
|
Mr. DAMODAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
SONAHATU
|
JH-01-018-018-003/24
(TELWADIH)
|
3401018000NRG24030620230358532
|
10/06/2023
|
DAMODAR MAHTO
|
3401018WL019487
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356152
|
|
Mr. DAMODAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
SONAHATU
|
JH-01-018-018-003/373
(TELWADIH)
|
3401018000NRG24030620230358535
|
10/06/2023
|
SARSWATI DEVI
|
3401018WL019487
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356165
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-018-003/39
(TELWADIH)
|
3401018000NRG24030620230358538
|
10/06/2023
|
BAISHAKHI DEVI
|
3401018WL019487
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356147
|
|
VAISHAKHI DEVI W/O-BAURI SWANSI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-018-003/39
(TELWADIH)
|
3401018000NRG24100620230408096
|
10/06/2023
|
BAISHAKHI DEVI
|
3401018WL022233
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356146
|
|
VAISHAKHI DEVI W/O-BAURI SWANSI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-018-007/105
(TELWADIH)
|
3401018000NRG24060620230377927
|
10/06/2023
|
GURUWARI DEVI
|
3401018WL020566
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356172
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-018-007/142
(TELWADIH)
|
3401018000NRG24060620230377929
|
10/06/2023
|
MAMTA DEVI
|
3401018WL020566
|
MAMTA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541356145
|
|
MAMTA KUMARI D/O-SRI NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-018-007/197
(TELWADIH)
|
3401018000NRG24060620230377931
|
10/06/2023
|
NEPAL MAHTO
|
3401018WL020566
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541356144
|
|
NAPAL MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-018-007/20
(TELWADIH)
|
3401018000NRG24060620230377932
|
10/06/2023
|
TIJU DEVI
|
3401018WL020566
|
TIJU DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541356179
|
|
TIJU DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-018-007/23
(TELWADIH)
|
3401018000NRG24060620230377933
|
10/06/2023
|
NAMI DEVI
|
3401018WL020566
|
NAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356168
|
|
NAMI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-018-007/26
(TELWADIH)
|
3401018000NRG24060620230377934
|
10/06/2023
|
ROTANI DEVI
|
3401018WL020566
|
ROTANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541356174
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-018-007/27
(TELWADIH)
|
3401018000NRG24060620230377935
|
10/06/2023
|
SOMBARI DEVI
|
3401018WL020566
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541356173
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-018-007/349
(TELWADIH)
|
3401018000NRG24060620230377936
|
10/06/2023
|
DILESHWAR MAHTO
|
3401018WL020566
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541356171
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-018-007/380
(TELWADIH)
|
3401018000NRG24060620230377938
|
10/06/2023
|
MALTI DEVI
|
3401018WL020566
|
MALTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356154
|
|
MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONAHATU
|
JH-01-018-018-007/380
(TELWADIH)
|
3401018000NRG24060620230377937
|
10/06/2023
|
RAJNATH MAHTO
|
3401018WL020566
|
RAJNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356153
|
|
Mr. RAJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-018-007/65
(TELWADIH)
|
3401018000NRG24060620230377939
|
10/06/2023
|
RAM MAHTO
|
3401018WL020566
|
RAM MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541356156
|
|
RAM MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-018-007/68
(TELWADIH)
|
3401018000NRG24060620230377941
|
10/06/2023
|
SUFAL MUNDA
|
3401018WL020566
|
SUFAL MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541356155
|
|
SUFALSINGH MUDA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-018-007/70
(TELWADIH)
|
3401018000NRG24060620230377942
|
10/06/2023
|
DALEL CHANDRA MAHTO
|
3401018WL020566
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356143
|
|
DALEL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-018-007/94
(TELWADIH)
|
3401018000NRG24060620230377944
|
10/06/2023
|
SONAMANI DEVI
|
3401018WL020566
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541356169
|
|
Mrs. SONAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
SONAHATU
|
JH-01-018-018-008/119
(TELWADIH)
|
3401018000NRG24030620230358541
|
10/06/2023
|
BANKA SINGH MUNDA
|
3401018WL019487
|
BANKA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356178
|
|
BANKA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-018-008/119
(TELWADIH)
|
3401018000NRG24030620230358542
|
10/06/2023
|
RADHIKA DEVI
|
3401018WL019487
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356177
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-018-008/70
(TELWADIH)
|
3401018000NRG24070620230386293
|
10/06/2023
|
RITA DEVI
|
3401018WL021086
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356176
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-019-002/70
(TETLA)
|
3401018000NRG24060620230377950
|
10/06/2023
|
AGHNI DEVI
|
3401018WL020566
|
AGHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356170
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-019-002/70
(TETLA)
|
3401018000NRG24060620230377949
|
10/06/2023
|
KUYEELU LOHRA
|
3401018WL020566
|
KUYEELU LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356180
|
|
KAILU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-018-003/35
(TELWADIH)
|
3401018000NRG24100620230408092
|
10/06/2023
|
GIRIBALA DEVI
|
3401018WL022233
|
GIRIBALA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356101
|
|
Mrs. GIRIBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
SONAHATU
|
JH-01-018-018-003/35
(TELWADIH)
|
3401018000NRG24030620230358534
|
10/06/2023
|
GIRIBALA DEVI
|
3401018WL019487
|
GIRIBALA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356102
|
|
Mrs. GIRIBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
67
|
SONAHATU
|
JH-01-018-018-007/432
(TELWADIH)
|
3401018000NRG24030620230358540
|
10/06/2023
|
LALITA KUMARI
|
3401018WL019487
|
LALITA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356116
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONAHATU
|
JH-01-018-018-007/432
(TELWADIH)
|
3401018000NRG24100620230408098
|
10/06/2023
|
LALITA KUMARI
|
3401018WL022233
|
LALITA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356115
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
69
|
SONAHATU
|
JH-01-018-018-002/408
(TELWADIH)
|
3401018000NRG24100620230409486
|
10/06/2023
|
REKHA DEVI
|
3401018WL022310
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356114
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-018-002/66
(TELWADIH)
|
3401018000NRG24060620230377924
|
10/06/2023
|
AJAMBAR MAHTO
|
3401018WL020566
|
AJAMBAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356104
|
|
Mr. AJAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SONAHATU
|
JH-01-018-018-003/203
(TELWADIH)
|
3401018000NRG24100620230408088
|
10/06/2023
|
DUKHANI DEVI
|
3401018WL022233
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356110
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-018-003/213
(TELWADIH)
|
3401018000NRG24030620230358530
|
10/06/2023
|
BASNI DEVI
|
3401018WL019487
|
BASNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356113
|
|
BASNI DEVI W/O MAHABIR KOIRI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-018-003/252
(TELWADIH)
|
3401018000NRG24030620230358533
|
10/06/2023
|
AMIKLA DEVI
|
3401018WL019487
|
AMIKLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356182
|
|
AMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONAHATU
|
JH-01-018-018-003/252
(TELWADIH)
|
3401018000NRG24100620230408091
|
10/06/2023
|
AMIKLA DEVI
|
3401018WL022233
|
AMIKLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356181
|
|
AMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONAHATU
|
JH-01-018-018-003/39
(TELWADIH)
|
3401018000NRG24100620230408095
|
10/06/2023
|
BAURI SWANSI
|
3401018WL022233
|
BAURI SWANSI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356111
|
|
BAURI SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONAHATU
|
JH-01-018-018-003/39
(TELWADIH)
|
3401018000NRG24030620230358537
|
10/06/2023
|
BAURI SWANSI
|
3401018WL019487
|
BAURI SWANSI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356112
|
|
BAURI SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONAHATU
|
JH-01-018-018-003/426
(TELWADIH)
|
3401018000NRG24030620230358539
|
10/06/2023
|
MINA DEVI
|
3401018WL019487
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356108
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
SONAHATU
|
JH-01-018-018-003/426
(TELWADIH)
|
3401018000NRG24100620230408097
|
10/06/2023
|
MINA DEVI
|
3401018WL022233
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356107
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
SONAHATU
|
JH-01-018-018-007/109
(TELWADIH)
|
3401018000NRG24060620230377928
|
10/06/2023
|
USHA DEVI
|
3401018WL020566
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541356109
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
SONAHATU
|
JH-01-018-018-007/186
(TELWADIH)
|
3401018000NRG24060620230377930
|
10/06/2023
|
JAYANTI DEVI
|
3401018WL020566
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541356105
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-018-007/65
(TELWADIH)
|
3401018000NRG24060620230377940
|
10/06/2023
|
GHASNI DEVI
|
3401018WL020566
|
GHASNI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541356106
|
|
Mrs. GHASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
SONAHATU
|
JH-01-018-018-008/222
(TELWADIH)
|
3401018000NRG24070620230386286
|
10/06/2023
|
PHULCHAND PATAR
|
3401018WL021086
|
PHULCHAND PATAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541356103
|
|
Mr. PHULCHANDER PATR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|