|
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-01-018-006-001/231
(HARIN)
|
3401018000NRG24141020231229009
|
19/10/2023
|
DHANANJAY MAHTO
|
3401018WL072549
|
DHANANJAY MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078089
|
|
DHANANJAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-002/83
(HARIN)
|
3401018000NRG24161020231237065
|
19/10/2023
|
URMILA DEVI
|
3401018WL072972
|
URMILA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078087
|
|
URMILA MAHTO W/O HAREKRISHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-006-003/357
(HARIN)
|
3401018000NRG24141020231224482
|
19/10/2023
|
URMILA DEVI
|
3401018WL072252
|
URMILA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078088
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
4
|
SONAHATU
|
JH-01-018-006-005/222
(HARIN)
|
3401018000NRG24141020231229060
|
19/10/2023
|
ANANT SINGH MUNDA
|
3401018WL072551
|
ANANT SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078093
|
|
ANANT SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SONAHATU
|
JH-01-018-007-001/294
(HESADIH)
|
3401018000NRG24141020231229203
|
19/10/2023
|
Ladagi Devi
|
3401018WL072555
|
Ladagi Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078095
|
|
MISS LADAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONAHATU
|
JH-01-018-018-002/115
(TELWADIH)
|
3401018000NRG24141020231229061
|
19/10/2023
|
PRABHAT MAHTO
|
3401018WL072551
|
PRABHAT MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078092
|
|
PRABHAT MAHTO S/O-SUFAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-002/65
(TELWADIH)
|
3401018000NRG24141020231229062
|
19/10/2023
|
GOVARDHAN MAHTO
|
3401018WL072551
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078091
|
|
GOVARDHAN MAHTO S/O ANANT NAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-007/42
(TELWADIH)
|
3401018000NRG24161020231237072
|
19/10/2023
|
GANESH MAHTO
|
3401018WL072972
|
GANESH MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078090
|
|
GANESH MAHTO S/O-SITA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-007/45
(TELWADIH)
|
3401018000NRG24141020231229028
|
19/10/2023
|
LILMANI DEVI
|
3401018WL072549
|
LILMANI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078094
|
|
LILAMANI DEVI W/O-PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-006-003/28
(HARIN)
|
3401018000NRG24141020231229195
|
19/10/2023
|
HARAKH NATH MAHTO
|
3401018WL072555
|
HARAKH NATH MAHTO
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078097
|
|
HARAKHNATH MAHTO S/O LATE LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-003/433
(HARIN)
|
3401018000NRG24161020231237066
|
19/10/2023
|
AJIT MAHTO
|
3401018WL072972
|
AJIT MAHTO
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078098
|
|
Ajit Mahato
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-006-001/123
(HARIN)
|
3401018000NRG24141020231229005
|
19/10/2023
|
JIBLAL MUKHIYAR
|
3401018WL072549
|
JIBLAL MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078124
|
|
JEEVLAL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-001/154
(HARIN)
|
3401018000NRG24141020231229055
|
19/10/2023
|
KARN MAHTO
|
3401018WL072551
|
KARN MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078113
|
|
KARN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG24141020231229006
|
19/10/2023
|
MANJU DEVI
|
3401018WL072549
|
MANJU DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078148
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24141020231229007
|
19/10/2023
|
PRATIMA DEVI
|
3401018WL072549
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078132
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/219
(HARIN)
|
3401018000NRG24141020231229008
|
19/10/2023
|
YASODA DEVI
|
3401018WL072549
|
YASODA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078122
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/223
(HARIN)
|
3401018000NRG24161020231237057
|
19/10/2023
|
BASOKI DEVI
|
3401018WL072972
|
BASOKI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078127
|
|
BASOKI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/225
(HARIN)
|
3401018000NRG24161020231237388
|
19/10/2023
|
KAMLA DEVI
|
3401018WL072988
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078133
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/226
(HARIN)
|
3401018000NRG24141020231229056
|
19/10/2023
|
KIRAN DEVI
|
3401018WL072551
|
KIRAN DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078118
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/228
(HARIN)
|
3401018000NRG24141020231229057
|
19/10/2023
|
SANTOSHI DEVI
|
3401018WL072551
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078120
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
SONAHATU
|
JH-01-018-006-001/317
(HARIN)
|
3401018000NRG24141020231229011
|
19/10/2023
|
RADHIKA DEVI
|
3401018WL072549
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078146
|
|
RADHIKA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
SONAHATU
|
JH-01-018-006-001/41
(HARIN)
|
3401018000NRG24141020231229058
|
19/10/2023
|
SAMPATI KUMARI
|
3401018WL072551
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078137
|
|
SAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-006-001/62
(HARIN)
|
3401018000NRG24161020231237389
|
19/10/2023
|
HIRALAL HAJAM
|
3401018WL072988
|
HIRALAL HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078136
|
|
HIRA LAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-006-002/122
(HARIN)
|
3401018000NRG24141020231229012
|
19/10/2023
|
SAWARNI DEVI
|
3401018WL072549
|
SAWARNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078111
|
|
SABRANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-002/122
(HARIN)
|
3401018000NRG24141020231229013
|
19/10/2023
|
SITARAM MAHTO
|
3401018WL072549
|
SITARAM MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078101
|
|
SITARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
SONAHATU
|
JH-01-018-006-002/127
(HARIN)
|
3401018000NRG24141020231229189
|
19/10/2023
|
MUKHAIJA MAHTO
|
3401018WL072555
|
MUKHAIJA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078105
|
|
MUKHAIJYA MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-002/127
(HARIN)
|
3401018000NRG24141020231229014
|
19/10/2023
|
SARUBALA DEVI
|
3401018WL072549
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078102
|
|
Sarubala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
SONAHATU
|
JH-01-018-006-002/157
(HARIN)
|
3401018000NRG24141020231229190
|
19/10/2023
|
BASNI DEVI
|
3401018WL072555
|
BASNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078121
|
|
BASNI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-002/173
(HARIN)
|
3401018000NRG24141020231229015
|
19/10/2023
|
BARI DEVI
|
3401018WL072549
|
BARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078139
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG24141020231229017
|
19/10/2023
|
SHANTI DEVI
|
3401018WL072549
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078131
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG24141020231229016
|
19/10/2023
|
SOMBAR MAHTO
|
3401018WL072549
|
SOMBAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078112
|
|
SAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-002/214
(HARIN)
|
3401018000NRG24141020231229019
|
19/10/2023
|
REWATI DEVI
|
3401018WL072549
|
REWATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078134
|
|
REVATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-002/241
(HARIN)
|
3401018000NRG24141020231229192
|
19/10/2023
|
ALOMANI DEVI
|
3401018WL072555
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078140
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-002/250
(HARIN)
|
3401018000NRG24161020231237058
|
19/10/2023
|
RAJKISHOR MAHTO
|
3401018WL072972
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078125
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-002/40
(HARIN)
|
3401018000NRG24161020231237061
|
19/10/2023
|
RAJOBALA DEVI
|
3401018WL072972
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078100
|
|
RAJOVALA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-002/5
(HARIN)
|
3401018000NRG24141020231229020
|
19/10/2023
|
SUMITRA DEVI
|
3401018WL072549
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078104
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
SONAHATU
|
JH-01-018-006-002/66
(HARIN)
|
3401018000NRG24161020231237063
|
19/10/2023
|
HOLIKA DEVI
|
3401018WL072972
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078115
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-002/73
(HARIN)
|
3401018000NRG24141020231229021
|
19/10/2023
|
RAMESH URAON
|
3401018WL072549
|
RAMESH URAON
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078123
|
|
Ramesh Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
SONAHATU
|
JH-01-018-006-003/136
(HARIN)
|
3401018000NRG24141020231229023
|
19/10/2023
|
DOMNI DEVI
|
3401018WL072549
|
DOMNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078110
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONAHATU
|
JH-01-018-006-003/136
(HARIN)
|
3401018000NRG24141020231229022
|
19/10/2023
|
LOBIN MUKHIYAR
|
3401018WL072549
|
LOBIN MUKHIYAR
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078106
|
|
LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-003/158
(HARIN)
|
3401018000NRG24141020231229024
|
19/10/2023
|
CHURKI DEVI
|
3401018WL072549
|
CHURKI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078145
|
|
CHURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONAHATU
|
JH-01-018-006-003/178
(HARIN)
|
3401018000NRG24141020231229025
|
19/10/2023
|
YAMUNA DEVI
|
3401018WL072549
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078143
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-003/226
(HARIN)
|
3401018000NRG24141020231224479
|
19/10/2023
|
BALRAM MAHTO
|
3401018WL072252
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078117
|
|
BALARAM MAHATO S/O SUNDARA MAHATO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24141020231229194
|
19/10/2023
|
GITA DEVI
|
3401018WL072555
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078130
|
|
GITA DEVI W/O-RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-003/298
(HARIN)
|
3401018000NRG24141020231229026
|
19/10/2023
|
JALESHWARI DEVI
|
3401018WL072549
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078103
|
|
JALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONAHATU
|
JH-01-018-006-003/298
(HARIN)
|
3401018000NRG24141020231229027
|
19/10/2023
|
SURSEN SWANSI
|
3401018WL072549
|
SURSEN SWANSI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078107
|
|
SUSHEN SVANSI S/O-PURNACHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-006-003/357
(HARIN)
|
3401018000NRG24141020231224481
|
19/10/2023
|
BHIMSEN MAHTO
|
3401018WL072252
|
BHIMSEN MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078128
|
|
BHIMSEN MAHTO S/O GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-003/362
(HARIN)
|
3401018000NRG24141020231224483
|
19/10/2023
|
KESHAR MAHTO
|
3401018WL072252
|
KESHAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078129
|
|
KESHAR MAHTO S/O-BHOT MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-003/460
(HARIN)
|
3401018000NRG24161020231237390
|
19/10/2023
|
LATIKA DEVI
|
3401018WL072988
|
LATIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078108
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-006-003/460
(HARIN)
|
3401018000NRG24161020231237391
|
19/10/2023
|
PUSHKAR MACHUWA
|
3401018WL072988
|
PUSHKAR MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078119
|
|
PUSKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-003/478
(HARIN)
|
3401018000NRG24161020231237392
|
19/10/2023
|
BASANTI DEVI
|
3401018WL072988
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078109
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
SONAHATU
|
JH-01-018-006-003/50
(HARIN)
|
3401018000NRG24141020231229196
|
19/10/2023
|
MOHANLAL MAHTO
|
3401018WL072555
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078114
|
|
MOHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG24141020231229199
|
19/10/2023
|
MANOJ MAHTO
|
3401018WL072555
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078126
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG24141020231229198
|
19/10/2023
|
SARITA DEVI
|
3401018WL072555
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078149
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONAHATU
|
JH-01-018-006-003/89
(HARIN)
|
3401018000NRG24141020231229200
|
19/10/2023
|
PRABHA DEVI
|
3401018WL072555
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078099
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24141020231229201
|
19/10/2023
|
HARIHAR MAHTO
|
3401018WL072555
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078116
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-006-005/68
(HARIN)
|
3401018000NRG24161020231237069
|
19/10/2023
|
AGANI DEVI
|
3401018WL072972
|
AGANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078150
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-018-007/178
(TELWADIH)
|
3401018000NRG24141020231229063
|
19/10/2023
|
BARNI DEVI
|
3401018WL072551
|
BARNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078135
|
|
BARANI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-018-007/29
(TELWADIH)
|
3401018000NRG24161020231237070
|
19/10/2023
|
CHAMELI DEVI
|
3401018WL072972
|
CHAMELI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078138
|
|
CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-006-002/556
(HARIN)
|
3401018000NRG24161020231237062
|
19/10/2023
|
DIPAK KUMAR MAHTO
|
3401018WL072972
|
DIPAK KUMAR MAHTO
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078096
|
|
DIPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
61
|
SONAHATU
|
JH-01-018-006-001/317
(HARIN)
|
3401018000NRG24141020231229010
|
19/10/2023
|
VIJAY MUKHIYAR
|
3401018WL072549
|
VIJAY MUKHIYAR
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078141
|
|
VIJAY MUKHIYAR
|
CANARA BANK(508532)
|
|
62
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG24141020231229018
|
19/10/2023
|
DHANANJAY MAHTO
|
3401018WL072549
|
DHANANJAY MAHTO
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7974078144
|
|
DHANANJAY MAHTO
|
CANARA BANK(508532)
|
|
63
|
SONAHATU
|
JH-01-018-006-002/251
(HARIN)
|
3401018000NRG24161020231237059
|
19/10/2023
|
HALDHAR MAHTO
|
3401018WL072972
|
HALDHAR MAHTO
|
00078
|
CNRB0006295
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974078142
|
|
Haldhar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-006-002/319
(HARIN)
|
3401018000NRG24161020231237060
|
19/10/2023
|
Kamla Kumari
|
3401018WL072972
|
Kamla Kumari
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078085
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-006-005/153
(HARIN)
|
3401018000NRG24161020231237068
|
19/10/2023
|
NISHA DEVI
|
3401018WL072972
|
NISHA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078084
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
66
|
SONAHATU
|
JH-01-018-006-005/153
(HARIN)
|
3401018000NRG24161020231237067
|
19/10/2023
|
ANGAD MAHTO
|
3401018WL072972
|
ANGAD MAHTO
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078086
|
|
MR ANGAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
67
|
SONAHATU
|
JH-01-018-006-001/22
(HARIN)
|
3401018000NRG24161020231237387
|
19/10/2023
|
SHILA DEVI
|
3401018WL072988
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078083
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24141020231229202
|
19/10/2023
|
REETA DEVI
|
3401018WL072555
|
REETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078147
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|