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-01-018-005-003/480 (GALAU)
|
3401018000NRG24Z180420230043498
|
19/04/2023
|
BIRBAL MUNDA
|
3401018WL002418
|
BIRBAL MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
BIRBAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/1 (GALAU)
|
3401018000NRG24Z170420230033580
|
19/04/2023
|
Pushpa Devi
|
3401018WL001911
|
Pushpa Devi
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92825813
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-005-002/165 (GALAU)
|
3401018000NRG24Z170420230033384
|
19/04/2023
|
BHIKHU MUKHIYAR
|
3401018WL001898
|
BHIKHU MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
BHIKHU MUKHIYAR S/O SASHI MUKHIYAR
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-005-002/165 (GALAU)
|
3401018000NRG24Z170420230033385
|
19/04/2023
|
LUDHI DEVI
|
3401018WL001898
|
LUDHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
LUDHI DEVI W/O BHIKHU MUKHIYAR
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-005-002/203 (GALAU)
|
3401018000NRG24Z170420230033386
|
19/04/2023
|
AKASH HAJAM
|
3401018WL001898
|
AKASH HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
AKASH HAJAM
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-005-002/211 (GALAU)
|
3401018000NRG24Z170420230033387
|
19/04/2023
|
SUNITA DEVI
|
3401018WL001898
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
SUNITA KUMARI D/O ANANT MAHTO
|
UNION BANK OF INDIA(508500)
|
7
|
SONAHATU
|
JH-01-018-005-002/61 (GALAU)
|
3401018000NRG24Z170420230033581
|
19/04/2023
|
MADAN SINGH MUNDA
|
3401018WL001911
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92825813
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-005-003/117 (GALAU)
|
3401018000NRG24Z170420230033388
|
19/04/2023
|
MAHAVIR MAHLI
|
3401018WL001898
|
MAHAVIR MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
MAHAVIR MAHLI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-005-003/128 (GALAU)
|
3401018000NRG24Z170420230033389
|
19/04/2023
|
LAKHIDAS LOHRA
|
3401018WL001898
|
LAKHIDAS LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
LAKHIDAS LOHRA
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-005-003/144 (GALAU)
|
3401018000NRG24Z170420230033390
|
19/04/2023
|
MAHLI
|
3401018WL001898
|
MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
BHUKHLA MAHLI S/O CHAITA MAHLI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-005-003/183 (GALAU)
|
3401018000NRG24Z180420230043485
|
19/04/2023
|
Shridhar Munda
|
3401018WL002418
|
Shridhar Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
SHRIDHAR MUNDA S/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-005-003/192 (GALAU)
|
3401018000NRG24Z180420230043487
|
19/04/2023
|
BHARTI DEVI
|
3401018WL002418
|
BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-005-003/192 (GALAU)
|
3401018000NRG24Z180420230043486
|
19/04/2023
|
BISHESWAR MUNDA
|
3401018WL002418
|
BISHESWAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
VISHESHWAR MUNDA
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-005-003/193 (GALAU)
|
3401018000NRG24Z180420230043488
|
19/04/2023
|
ATWARI DEVI
|
3401018WL002418
|
ATWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
ATWARI DEVI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-005-003/195 (GALAU)
|
3401018000NRG24Z180420230043489
|
19/04/2023
|
DIGAMBER MUNDA
|
3401018WL002418
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
DIGAMBAR MUNDA S/O PALTAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-005-003/201 (GALAU)
|
3401018000NRG24Z180420230043490
|
19/04/2023
|
PRABHA. DEVI
|
3401018WL002418
|
PRABHA. DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mr. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
SONAHATU
|
JH-01-018-005-003/226 (GALAU)
|
3401018000NRG24Z180420230043492
|
19/04/2023
|
SONU DEVI
|
3401018WL002418
|
SONU DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92825813
|
|
SONU DEVI W/O HARIPODO LOHRA
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-005-003/231 (GALAU)
|
3401018000NRG24Z180420230043493
|
19/04/2023
|
SHAKUNTALA DEVI
|
3401018WL002418
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92825813
|
|
SHAKUNTALA DEVI W/O SUNDER SAI LOHARA
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-005-003/238 (GALAU)
|
3401018000NRG24Z180420230043494
|
19/04/2023
|
RAMSHAY MAHTO
|
3401018WL002418
|
RAMSHAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
RAM SAI MAHTO
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-005-003/259 (GALAU)
|
3401018000NRG24Z170420230033394
|
19/04/2023
|
LAKHIMANI DEVI
|
3401018WL001898
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
LAKHIMANI DEVI W/O GANDHARAV MACHHUWA
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-005-003/27 (GALAU)
|
3401018000NRG24Z170420230033395
|
19/04/2023
|
MANKI MAHTO
|
3401018WL001898
|
MANKI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
MANKI MAHTO
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-005-003/284 (GALAU)
|
3401018000NRG24Z170420230033396
|
19/04/2023
|
BALDEV MAHTO
|
3401018WL001898
|
BALDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
BALDEV MAHTO
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-005-003/31 (GALAU)
|
3401018000NRG24Z170420230033397
|
19/04/2023
|
NAGENDRA NATH MAHTO
|
3401018WL001898
|
NAGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mr. NAGENDARA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
SONAHATU
|
JH-01-018-005-003/311 (GALAU)
|
3401018000NRG24Z170420230033398
|
19/04/2023
|
HARNI DEVI
|
3401018WL001898
|
HARNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
HARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SONAHATU
|
JH-01-018-005-003/321 (GALAU)
|
3401018000NRG24Z180420230043495
|
19/04/2023
|
Anita Devi
|
3401018WL002418
|
Anita Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
SONAHATU
|
JH-01-018-005-003/337 (GALAU)
|
3401018000NRG24Z170420230033401
|
19/04/2023
|
AASHA DEVI
|
3401018WL001898
|
AASHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
ASHA DEVI W/O JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-005-003/34 (GALAU)
|
3401018000NRG24Z170420230033402
|
19/04/2023
|
BUCHARAM MAHTO
|
3401018WL001898
|
BUCHARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
BUCHA RAM MAHTO
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-005-003/348 (GALAU)
|
3401018000NRG24Z170420230033403
|
19/04/2023
|
PHULMANI DEVI
|
3401018WL001898
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-005-003/376 (GALAU)
|
3401018000NRG24Z170420230033404
|
19/04/2023
|
SHAKUNTLA DEVI
|
3401018WL001898
|
SHAKUNTLA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mrs. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
SONAHATU
|
JH-01-018-005-003/38 (GALAU)
|
3401018000NRG24Z180420230043496
|
19/04/2023
|
PEMLA DEVI
|
3401018WL002418
|
PEMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
PEMALA DEVI W/O SHRIKANT MAHTO
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-005-003/384 (GALAU)
|
3401018000NRG24Z170420230033405
|
19/04/2023
|
KARMI DEVI
|
3401018WL001898
|
KARMI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
21/04/2023
|
|
S92825813
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-005-003/396 (GALAU)
|
3401018000NRG24Z170420230033406
|
19/04/2023
|
MO. NAWMI DEVI
|
3401018WL001898
|
MO. NAWMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
NAWAMI DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-005-003/40 (GALAU)
|
3401018000NRG24Z170420230033582
|
19/04/2023
|
BUCHARAM MAHTO
|
3401018WL001911
|
BUCHARAM MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92825813
|
|
BUCHARAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SONAHATU
|
JH-01-018-005-003/40 (GALAU)
|
3401018000NRG24Z170420230033583
|
19/04/2023
|
CHAITI DEVI
|
3401018WL001911
|
CHAITI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92825813
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-005-003/444 (GALAU)
|
3401018000NRG24Z180420230043497
|
19/04/2023
|
BRIHASPATI DEVI
|
3401018WL002418
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
BRIHASPATI DEVI
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-005-003/444 (GALAU)
|
3401018000NRG24Z170420230033408
|
19/04/2023
|
JITLAL LOHRA
|
3401018WL001898
|
JITLAL LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
JITLAL LOHRA
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-005-003/480 (GALAU)
|
3401018000NRG24Z180420230043499
|
19/04/2023
|
BUDHNI DEVI
|
3401018WL002418
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-005-003/483 (GALAU)
|
3401018000NRG24Z170420230033409
|
19/04/2023
|
Shishupal Singh Munda
|
3401018WL001898
|
Shishupal Singh Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
SISHUPAL PAHAN
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-005-003/489 (GALAU)
|
3401018000NRG24Z180420230043501
|
19/04/2023
|
LAKHINDRA NATH MUNDA
|
3401018WL002418
|
LAKHINDRA NATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
LAKHINDRA NATH MUNDA S/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-005-003/557 (GALAU)
|
3401018000NRG24Z180420230043502
|
19/04/2023
|
PURNI DEVI
|
3401018WL002418
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
PURNI DEVI W/O BIRENDER MAHTO
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-005-003/593 (GALAU)
|
3401018000NRG24Z180420230043503
|
19/04/2023
|
DASHMI DEVI
|
3401018WL002418
|
DASHMI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mrs. DASHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
SONAHATU
|
JH-01-018-005-003/594 (GALAU)
|
3401018000NRG24Z180420230043504
|
19/04/2023
|
LAKHIMANI DEVI
|
3401018WL002418
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92825813
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SONAHATU
|
JH-01-018-005-003/60 (GALAU)
|
3401018000NRG24Z170420230033413
|
19/04/2023
|
Bhismdev Mahto
|
3401018WL001898
|
Bhismdev Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
BHISHMODEV MAHTO
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-005-003/61 (GALAU)
|
3401018000NRG24Z180420230043505
|
19/04/2023
|
KALESHWAR MAHTO
|
3401018WL002418
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-005-003/62 (GALAU)
|
3401018000NRG24Z170420230033414
|
19/04/2023
|
CHANA DEVI
|
3401018WL001898
|
CHANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
CHANA DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-005-003/638 (GALAU)
|
3401018000NRG24Z180420230043506
|
19/04/2023
|
CHHATARA MAHTO
|
3401018WL002418
|
CHHATARA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
CHHATARA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SONAHATU
|
JH-01-018-005-003/667 (GALAU)
|
3401018000NRG24Z170420230033584
|
19/04/2023
|
AMBIKA DEVI
|
3401018WL001911
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92825813
|
|
AMBIKA KUMARI
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-005-003/67 (GALAU)
|
3401018000NRG24Z170420230033415
|
19/04/2023
|
BIMLA DEVI
|
3401018WL001898
|
BIMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
VIMALA DEVI W/O PANCHANAND BOS MAHALI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-005-003/695 (GALAU)
|
3401018000NRG24Z170420230033416
|
19/04/2023
|
LAKHIMANI DEVI
|
3401018WL001898
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-005-003/79 (GALAU)
|
3401018000NRG24Z170420230033421
|
19/04/2023
|
BHAJOHARI MAHTO
|
3401018WL001898
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mr. BHAJO HARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
SONAHATU
|
JH-01-018-005-003/79 (GALAU)
|
3401018000NRG24Z170420230033423
|
19/04/2023
|
PANKAJ KUMAR
|
3401018WL001898
|
PANKAJ KUMAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
PANKAJ KUMAR S/O BHAJO HARI MAHTO
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-005-003/93 (GALAU)
|
3401018000NRG24Z170420230033424
|
19/04/2023
|
BUDHESWARI DEVI
|
3401018WL001898
|
BUDHESWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
BUDDHESHWARI DEVI
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-005-003/96 (GALAU)
|
3401018000NRG24Z170420230033425
|
19/04/2023
|
SUNIYA DEVI
|
3401018WL001898
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-005-006/104 (GALAU)
|
3401018000NRG24Z170420230033586
|
19/04/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL001911
|
CHANDRA MOHAN MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92825813
|
|
CHANDRA MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-005-006/166 (GALAU)
|
3401018000NRG24Z170420230033426
|
19/04/2023
|
BIMLA DEVI
|
3401018WL001898
|
BIMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mr. BARJ LAL SWANSHI
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
SONAHATU
|
JH-01-018-005-006/166 (GALAU)
|
3401018000NRG24Z170420230033427
|
19/04/2023
|
RAMKRISHNA SWANSI
|
3401018WL001898
|
RAMKRISHNA SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
RAMKRISHNA SWANSI
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-005-006/7 (GALAU)
|
3401018000NRG24Z170420230033428
|
19/04/2023
|
SUMITRA DEVI
|
3401018WL001898
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
58
|
SONAHATU
|
JH-01-018-005-006/728 (GALAU)
|
3401018000NRG24Z170420230033429
|
19/04/2023
|
BELUN DEVI
|
3401018WL001898
|
BELUN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
BELUN DEVI W/O KEDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-005-006/82 (GALAU)
|
3401018000NRG24Z170420230033587
|
19/04/2023
|
HABLU MUNDA
|
3401018WL001911
|
HABLU MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92825813
|
|
HABALU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7695
|
7695
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-005-003/79 (GALAU)
|
3401018000NRG24Z170420230033422
|
19/04/2023
|
MUKESH KUMAR
|
3401018WL001898
|
MUKESH KUMAR
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
61
|
SONAHATU
|
JH-01-018-005-003/245 (GALAU)
|
3401018000NRG24Z170420230033393
|
19/04/2023
|
Ramesh Chandra Mahto
|
3401018WL001898
|
Ramesh Chandra Mahto
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mr. RAMESH CHANDER MAHTO HEMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
SONAHATU
|
JH-01-018-005-003/488 (GALAU)
|
3401018000NRG24Z180420230043500
|
19/04/2023
|
Manju Devi
|
3401018WL002418
|
Manju Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
SONAHATU
|
JH-01-018-005-003/563 (GALAU)
|
3401018000NRG24Z170420230033411
|
19/04/2023
|
JANMEN JAY MAHTO
|
3401018WL001898
|
JANMEN JAY MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
JANAMJAY MAHTO SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-005-003/707 (GALAU)
|
3401018000NRG24Z170420230033417
|
19/04/2023
|
JAYANTI KUMARI
|
3401018WL001898
|
JAYANTI KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-005-003/749 (GALAU)
|
3401018000NRG24Z180420230043507
|
19/04/2023
|
BUDHANI DEVI
|
3401018WL002418
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92825813
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
66
|
SONAHATU
|
JH-01-018-005-003/536 (GALAU)
|
3401018000NRG24Z170420230033410
|
19/04/2023
|
BALO DEVI
|
3401018WL001898
|
BALO DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
67
|
SONAHATU
|
JH-01-018-005-003/16 (GALAU)
|
3401018000NRG24Z170420230033391
|
19/04/2023
|
LAL MOHAN MAHTO
|
3401018WL001898
|
LAL MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mr. LALMOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
SONAHATU
|
JH-01-018-005-003/205 (GALAU)
|
3401018000NRG24Z180420230043491
|
19/04/2023
|
SAHCHARI DEVI
|
3401018WL002418
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mrs. SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
SONAHATU
|
JH-01-018-005-003/311 (GALAU)
|
3401018000NRG24Z170420230033399
|
19/04/2023
|
AKSHAY KUMAR MAHTO
|
3401018WL001898
|
AKSHAY KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mr. AKSHAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
SONAHATU
|
JH-01-018-005-003/33 (GALAU)
|
3401018000NRG24Z170420230033400
|
19/04/2023
|
CHAMPA DEVI
|
3401018WL001898
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SONAHATU
|
JH-01-018-005-003/563 (GALAU)
|
3401018000NRG24Z170420230033412
|
19/04/2023
|
SUSHILA DEVI
|
3401018WL001898
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
SONAHATU
|
JH-01-018-005-003/761 (GALAU)
|
3401018000NRG24Z170420230033418
|
19/04/2023
|
KUSHAL MAHTO
|
3401018WL001898
|
KUSHAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mr. KUSHAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
SONAHATU
|
JH-01-018-005-003/761 (GALAU)
|
3401018000NRG24Z170420230033419
|
19/04/2023
|
LILY DEVI
|
3401018WL001898
|
LILY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mrs. LILY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
SONAHATU
|
JH-01-018-005-003/78 (GALAU)
|
3401018000NRG24Z170420230033420
|
19/04/2023
|
AMBIKA DEVI
|
3401018WL001898
|
AMBIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SONAHATU
|
JH-01-018-005-003/797 (GALAU)
|
3401018000NRG24Z180420230043508
|
19/04/2023
|
JAGAT PAL MAHTO
|
3401018WL002418
|
JAGAT PAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
JAGAT PAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|