|
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-01-018-010-001/102
(JILINGSERENG)
|
3401018000NRG24150220241681679
|
15/02/2024
|
HEMCHANDRA SINGH MUNDA
|
3401018WL104245
|
HEMCHANDRA SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621382
|
|
HEMCHANDRA SINGH MUNDA S/O- GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24100220241659583
|
15/02/2024
|
KHEDAN PURAN
|
3401018WL102597
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621398
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG24100220241659584
|
15/02/2024
|
LAMBODAR PURAN
|
3401018WL102597
|
LAMBODAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621393
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG24100220241659585
|
15/02/2024
|
SUBIDA DEVI
|
3401018WL102597
|
SUBIDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621405
|
|
SUBIDA DEVI W/O-LAMBODAR PURAN
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/135
(JILINGSERENG)
|
3401018000NRG24120220241665662
|
15/02/2024
|
GURUWARI DEVI
|
3401018WL103067
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621402
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-010-001/136
(JILINGSERENG)
|
3401018000NRG24100220241659503
|
15/02/2024
|
SARTHI DEVI
|
3401018WL102592
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621401
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-010-001/141
(JILINGSERENG)
|
3401018000NRG24100220241659586
|
15/02/2024
|
SHIVCHARAN LOHRA
|
3401018WL102597
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621423
|
|
Mr. SHIV CHARAN LOHRA S/O RAVI LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/146
(JILINGSERENG)
|
3401018000NRG24150220241681680
|
15/02/2024
|
MANI DEVI
|
3401018WL104245
|
MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621400
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24100220241659588
|
15/02/2024
|
SHAKUNTALA DEVI
|
3401018WL102597
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621380
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24100220241659587
|
15/02/2024
|
SONU LOHRA
|
3401018WL102597
|
SONU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621395
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24100220241659591
|
15/02/2024
|
GANESH PURAN
|
3401018WL102597
|
GANESH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621397
|
|
GANESH PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24100220241659590
|
15/02/2024
|
KARTIK PURAN
|
3401018WL102597
|
KARTIK PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621396
|
|
KARTIK PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24100220241659589
|
15/02/2024
|
PADO PURAN
|
3401018WL102597
|
PADO PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621434
|
|
PADO PURAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/174
(JILINGSERENG)
|
3401018000NRG24150220241681681
|
15/02/2024
|
GULUR PURAN
|
3401018WL104245
|
GULUR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621422
|
|
GULUR PURAN S/O NIRANJAN PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24100220241659593
|
15/02/2024
|
CHINTA DEVI
|
3401018WL102597
|
CHINTA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621407
|
A/c Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-010-001/191
(JILINGSERENG)
|
3401018000NRG24100220241659594
|
15/02/2024
|
DABLU DEVI
|
3401018WL102597
|
DABLU DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Rejected
|
09/04/2024
|
|
2765621403
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-010-001/192
(JILINGSERENG)
|
3401018000NRG24100220241659595
|
15/02/2024
|
CHAKHO DEVI
|
3401018WL102597
|
CHAKHO DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765621440
|
|
CHAKHO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/214
(JILINGSERENG)
|
3401018000NRG24100220241659596
|
15/02/2024
|
INDRA PURAN
|
3401018WL102597
|
INDRA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621430
|
|
INDRADEV PURAN S/O MANSINGH PURAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/216
(JILINGSERENG)
|
3401018000NRG24100220241659597
|
15/02/2024
|
NARAYAN PURAN
|
3401018WL102597
|
NARAYAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621387
|
A/c Blocked or Frozen
|
|
|
|
20
|
SONAHATU
|
JH-01-018-010-001/234
(JILINGSERENG)
|
3401018000NRG24100220241659598
|
15/02/2024
|
SARASWATI DEVI
|
3401018WL102597
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621431
|
|
SARSWATI DEVI W/O- JAGDISH PURAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG24100220241659883
|
15/02/2024
|
AMIR PRAMANIK
|
3401018WL102609
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621409
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24100220241659599
|
15/02/2024
|
GANGA KUMARI
|
3401018WL102597
|
GANGA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621410
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/299
(JILINGSERENG)
|
3401018000NRG24100220241659600
|
15/02/2024
|
PUNA PURAN
|
3401018WL102597
|
PUNA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621386
|
|
PUNA PURAN S/O LATE DIGAM PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24100220241659601
|
15/02/2024
|
SAKUNTLA DEVI
|
3401018WL102597
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621408
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/309
(JILINGSERENG)
|
3401018000NRG24100220241659884
|
15/02/2024
|
SHANTI BALA
|
3401018WL102609
|
SHANTI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621383
|
|
SHANTI BALA W/O AVINASH SWARNKAR
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/315
(JILINGSERENG)
|
3401018000NRG24150220241681682
|
15/02/2024
|
ULAY BALA
|
3401018WL104245
|
ULAY BALA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765621388
|
|
ULAI VALA W/O-DARUKU PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/320
(JILINGSERENG)
|
3401018000NRG24100220241659602
|
15/02/2024
|
GOPAL PURAN
|
3401018WL102597
|
GOPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621392
|
|
GOPAL PURAN S/O-JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/323
(JILINGSERENG)
|
3401018000NRG24100220241659505
|
15/02/2024
|
GIRASH DEVI
|
3401018WL102592
|
GIRASH DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621417
|
|
GIRASH DEVI W/O-SHUKU PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/323
(JILINGSERENG)
|
3401018000NRG24100220241659504
|
15/02/2024
|
SUKU PURAN
|
3401018WL102592
|
SUKU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621426
|
|
SHUKU PURAN S/O-SUDARSHAN PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/324
(JILINGSERENG)
|
3401018000NRG24150220241681683
|
15/02/2024
|
PAWAN MUNDA
|
3401018WL104245
|
PAWAN MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621429
|
|
PAVAN MUNDA S/O KALIPAD PURAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/324
(JILINGSERENG)
|
3401018000NRG24150220241681684
|
15/02/2024
|
SITA DEVI
|
3401018WL104245
|
SITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621443
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/325
(JILINGSERENG)
|
3401018000NRG24100220241659506
|
15/02/2024
|
KAILASH HAJAM
|
3401018WL102592
|
KAILASH HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621413
|
|
KAILASH HAJAM S/O-JAGBANDHU HAJAM
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/335
(JILINGSERENG)
|
3401018000NRG24100220241659603
|
15/02/2024
|
MANJO DEVI
|
3401018WL102597
|
MANJO DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Rejected
|
09/04/2024
|
|
2765621425
|
A/c Blocked or Frozen
|
|
|
|
34
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24100220241659604
|
15/02/2024
|
SAMY DEVI
|
3401018WL102597
|
SAMY DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621404
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/34
(JILINGSERENG)
|
3401018000NRG24150220241681685
|
15/02/2024
|
SOMBARI DEVI
|
3401018WL104245
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621421
|
|
SOMAWARI DEVI W/O-HARIPAD PURAN
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/349
(JILINGSERENG)
|
3401018000NRG24100220241659885
|
15/02/2024
|
RUKU DEVI
|
3401018WL102609
|
RUKU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621399
|
A/c Blocked or Frozen
|
|
|
|
37
|
SONAHATU
|
JH-01-018-010-001/362
(JILINGSERENG)
|
3401018000NRG24100220241659886
|
15/02/2024
|
MADAN SINGH MUNDA
|
3401018WL102609
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621412
|
|
MADAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/363
(JILINGSERENG)
|
3401018000NRG24150220241681686
|
15/02/2024
|
KARAM PURAN
|
3401018WL104245
|
KARAM PURAN
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765621391
|
|
KARAM PURAN S/O VISHAR PURAN
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24150220241681688
|
15/02/2024
|
PURNIMA DEVI
|
3401018WL104245
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621433
|
A/c Blocked or Frozen
|
|
|
|
40
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24150220241681687
|
15/02/2024
|
SANTOSH GORAI
|
3401018WL104245
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621414
|
|
SANTOSH GORAI S/O-ATUL GORAI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-001/47
(JILINGSERENG)
|
3401018000NRG24120220241665663
|
15/02/2024
|
RAMGOPAL PURAN
|
3401018WL103067
|
RAMGOPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621416
|
|
RAMGOPAL PURAN S/O-MEMBARLAL PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-001/50
(JILINGSERENG)
|
3401018000NRG24150220241681689
|
15/02/2024
|
MINA DEVI
|
3401018WL104245
|
MINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621424
|
|
MINA DEVI W/O SHAMBHUNATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-001/63
(JILINGSERENG)
|
3401018000NRG24100220241659605
|
15/02/2024
|
AMBIKA DEVI
|
3401018WL102597
|
AMBIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621406
|
A/c Blocked or Frozen
|
|
|
|
44
|
SONAHATU
|
JH-01-018-010-001/68
(JILINGSERENG)
|
3401018000NRG24100220241659606
|
15/02/2024
|
CHARU BALA DEVI
|
3401018WL102597
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621385
|
|
CHARUWALA DEVI W/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24100220241659507
|
15/02/2024
|
JAYDHAN LOHRA
|
3401018WL102592
|
JAYDHAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621384
|
A/c Blocked or Frozen
|
|
|
|
46
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24100220241659508
|
15/02/2024
|
PUSPA DEVI
|
3401018WL102592
|
PUSPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621394
|
A/c Blocked or Frozen
|
|
|
|
47
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24100220241659381
|
15/02/2024
|
Vasni Devi
|
3401018WL102589
|
Vasni Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621411
|
|
BARNI DEVI
|
IDBI BANK(607095)
|
|
48
|
SONAHATU
|
JH-01-018-010-002/111
(JILINGSERENG)
|
3401018000NRG24100220241659382
|
15/02/2024
|
AKSHAY SINGH MUNDA
|
3401018WL102589
|
AKSHAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621381
|
|
AKSHAY SINGH MUNDA
|
IDBI BANK(607095)
|
|
49
|
SONAHATU
|
JH-01-018-010-002/116
(JILINGSERENG)
|
3401018000NRG24100220241659383
|
15/02/2024
|
MAHESHWARI DEVI
|
3401018WL102589
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621435
|
A/c Blocked or Frozen
|
|
|
|
50
|
SONAHATU
|
JH-01-018-010-002/12
(JILINGSERENG)
|
3401018000NRG24100220241659384
|
15/02/2024
|
SARTHI DEVI
|
3401018WL102589
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621420
|
A/c Blocked or Frozen
|
|
|
|
51
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24100220241659386
|
15/02/2024
|
JAISINGH MAHTO
|
3401018WL102589
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621427
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-010-002/14
(JILINGSERENG)
|
3401018000NRG24100220241659961
|
15/02/2024
|
RENUKA DEVI
|
3401018WL102612
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621437
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24100220241659387
|
15/02/2024
|
BUDHESHWAR MAHTO
|
3401018WL102589
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765621390
|
|
BUDDHESHAR MAHTO S/O-RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-010-002/142
(JILINGSERENG)
|
3401018000NRG24100220241659388
|
15/02/2024
|
PARMILA DEVI
|
3401018WL102589
|
PARMILA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765621442
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-010-002/23
(JILINGSERENG)
|
3401018000NRG24100220241659389
|
15/02/2024
|
BIJLI DEVI
|
3401018WL102589
|
BIJLI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621436
|
A/c Blocked or Frozen
|
|
|
|
56
|
SONAHATU
|
JH-01-018-010-002/27
(JILINGSERENG)
|
3401018000NRG24100220241659390
|
15/02/2024
|
RAYEEDAS SINGH MUNDA
|
3401018WL102589
|
RAYEEDAS SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621389
|
|
ROIDAS SINGH MUNDA S/O BIJU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-002/27
(JILINGSERENG)
|
3401018000NRG24100220241659391
|
15/02/2024
|
SATIKA DEVI
|
3401018WL102589
|
SATIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621432
|
|
SATIKA DEVI W/O-ROIDAS SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-002/28
(JILINGSERENG)
|
3401018000NRG24100220241659392
|
15/02/2024
|
ARJUN MAHTO
|
3401018WL102589
|
ARJUN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621415
|
A/c Blocked or Frozen
|
|
|
|
59
|
SONAHATU
|
JH-01-018-010-002/356
(JILINGSERENG)
|
3401018000NRG24100220241659393
|
15/02/2024
|
AMIT KUMAR MAHTO
|
3401018WL102589
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621438
|
|
AMIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-010-002/382
(JILINGSERENG)
|
3401018000NRG24100220241659394
|
15/02/2024
|
MANGALI DEVI
|
3401018WL102589
|
MANGALI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621444
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG24100220241659395
|
15/02/2024
|
GANOPATI SINGH MUNDA
|
3401018WL102589
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621419
|
A/c Blocked or Frozen
|
|
|
|
62
|
SONAHATU
|
JH-01-018-010-002/5
(JILINGSERENG)
|
3401018000NRG24100220241659396
|
15/02/2024
|
BHANUMATI DEVI
|
3401018WL102589
|
BHANUMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621441
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-010-002/89
(JILINGSERENG)
|
3401018000NRG24100220241659398
|
15/02/2024
|
BALIKA DEVI
|
3401018WL102589
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765621418
|
A/c Blocked or Frozen
|
|
|
|
64
|
SONAHATU
|
JH-01-018-010-002/89
(JILINGSERENG)
|
3401018000NRG24100220241659397
|
15/02/2024
|
SURENDRA MAHTO
|
3401018WL102589
|
SURENDRA MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
09/04/2024
|
|
2765621439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82536
|
82536
|
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24100220241659592
|
15/02/2024
|
JANDU PURAN
|
3401018WL102597
|
JANDU PURAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621428
|
|
JAYDU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
SONAHATU
|
JH-01-018-010-002/120
(JILINGSERENG)
|
3401018000NRG24100220241659385
|
15/02/2024
|
HIRNI DEVI
|
3401018WL102589
|
HIRNI DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621445
|
|
HIRNI DEVI WO PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|