|
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-01-018-002-004/553
(BARUHATU)
|
3401018000NRG24100620230413778
|
11/06/2023
|
OM PRAKASH BHAGAT
|
3401018WL022551
|
OM PRAKASH BHAGAT
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698059
|
|
Mr. OM PRAKASH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-002-001/336
(BARUHATU)
|
3401018000NRG24110620230415532
|
11/06/2023
|
SUCHITRA DEVI
|
3401018WL022659
|
SUCHITRA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698062
|
|
Mrs. SUCHITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SONAHATU
|
JH-01-018-002-001/66
(BARUHATU)
|
3401018000NRG24070620230385905
|
11/06/2023
|
ATWARI DEVI
|
3401018WL021068
|
ATWARI DEVI
|
00048
|
BKID0004911
|
1207
|
1207
|
Processed
|
14/06/2023
|
|
2541698060
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SONAHATU
|
JH-01-018-002-004/22
(BARUHATU)
|
3401018000NRG24110620230415741
|
11/06/2023
|
VIVEKANAND MAHTO
|
3401018WL022669
|
VIVEKANAND MAHTO
|
00048
|
BKID0004911
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698061
|
|
VIVEKANAND MAHTO S/O KESHAV CHANDRA MAHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4171
|
4171
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-002-001/154
(BARUHATU)
|
3401018000NRG24110620230415521
|
11/06/2023
|
PARWATI DEVI
|
3401018WL022659
|
PARWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698084
|
|
PARWATI DEVI W/O SHASHIBHUSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-002-001/170
(BARUHATU)
|
3401018000NRG24110620230415523
|
11/06/2023
|
JALESHWARI DEVI
|
3401018WL022659
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698094
|
|
JALESHWARI DEVI W/O NEHRU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-002-001/170
(BARUHATU)
|
3401018000NRG24110620230415522
|
11/06/2023
|
NEHRU MAHTO
|
3401018WL022659
|
NEHRU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698066
|
|
NEHRU MAHTO S/O GOBIND MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-002-001/200
(BARUHATU)
|
3401018000NRG24070620230385896
|
11/06/2023
|
GHASINI DEVI
|
3401018WL021068
|
GHASINI DEVI
|
00048
|
BKID0004927
|
1408
|
1408
|
Processed
|
14/06/2023
|
|
2541698109
|
|
GHASANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-002-001/222
(BARUHATU)
|
3401018000NRG24070620230385898
|
11/06/2023
|
ANJANA DEVI
|
3401018WL021068
|
ANJANA DEVI
|
00048
|
BKID0004927
|
1408
|
1408
|
Processed
|
14/06/2023
|
|
2541698102
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-002-001/222
(BARUHATU)
|
3401018000NRG24070620230385897
|
11/06/2023
|
BIRBAL MAHTO
|
3401018WL021068
|
BIRBAL MAHTO
|
00048
|
BKID0004927
|
1408
|
1408
|
Processed
|
14/06/2023
|
|
2541698103
|
|
BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-002-001/229
(BARUHATU)
|
3401018000NRG24070620230385899
|
11/06/2023
|
KAMESHWAR MAHTO
|
3401018WL021068
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
1408
|
1408
|
Processed
|
14/06/2023
|
|
2541698097
|
|
KAMESHVAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-002-001/269
(BARUHATU)
|
3401018000NRG24090620230401171
|
11/06/2023
|
DEVGUNI DEVI
|
3401018WL021826
|
DEVGUNI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541698106
|
|
DEVGUNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-002-001/285
(BARUHATU)
|
3401018000NRG24070620230385900
|
11/06/2023
|
DOMAN MAHTO
|
3401018WL021068
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
1408
|
1408
|
Processed
|
14/06/2023
|
|
2541698064
|
|
Mr. DOMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-002-001/302
(BARUHATU)
|
3401018000NRG24110620230415524
|
11/06/2023
|
MAHESHWAR MAHTO
|
3401018WL022659
|
MAHESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698077
|
|
MAHESHWAR MAHATO S/O KARAM MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-002-001/303
(BARUHATU)
|
3401018000NRG24110620230415527
|
11/06/2023
|
JANKI DEVI
|
3401018WL022659
|
JANKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698088
|
|
JANKI DEVI W/O KANTESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-002-001/303
(BARUHATU)
|
3401018000NRG24110620230415526
|
11/06/2023
|
KANTHESHWAR MAHTO
|
3401018WL022659
|
KANTHESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698067
|
|
KANTHESWAR MAHTO S/O KARAM MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-002-001/315
(BARUHATU)
|
3401018000NRG24110620230415530
|
11/06/2023
|
GURUBARI DEVI
|
3401018WL022659
|
GURUBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698089
|
|
GURUBARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-002-001/315
(BARUHATU)
|
3401018000NRG24110620230415529
|
11/06/2023
|
MEGHNATH MAHTO
|
3401018WL022659
|
MEGHNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698085
|
|
MEGHNATH MAHTO S/O GAMBHIR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-002-001/315
(BARUHATU)
|
3401018000NRG24110620230415528
|
11/06/2023
|
MO. RASMANI DEVI
|
3401018WL022659
|
MO. RASMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698068
|
|
RAOMANI DEVI W/O GORA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-002-001/336
(BARUHATU)
|
3401018000NRG24110620230415531
|
11/06/2023
|
KULPATI MAHTO
|
3401018WL022659
|
KULPATI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698071
|
|
KULPATI MAHTO S/O LAIDA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-002-001/391
(BARUHATU)
|
3401018000NRG24110620230415535
|
11/06/2023
|
ASOKI DEVI
|
3401018WL022659
|
ASOKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698095
|
|
ASOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-002-001/391
(BARUHATU)
|
3401018000NRG24110620230415534
|
11/06/2023
|
PANCHANAN MAHTO
|
3401018WL022659
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698079
|
|
PANCHANAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-002-001/413
(BARUHATU)
|
3401018000NRG24110620230415536
|
11/06/2023
|
ambika devi
|
3401018WL022659
|
ambika devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698076
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-002-001/483
(BARUHATU)
|
3401018000NRG24110620230415511
|
11/06/2023
|
DEEPAK KUMAR MAHTO
|
3401018WL022658
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698110
|
|
DEEPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
25
|
SONAHATU
|
JH-01-018-002-001/483
(BARUHATU)
|
3401018000NRG24110620230415512
|
11/06/2023
|
KALYANI DEVI
|
3401018WL022658
|
KALYANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698107
|
|
KALYANI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-002-001/495
(BARUHATU)
|
3401018000NRG24110620230415513
|
11/06/2023
|
SAMPATI DEVI
|
3401018WL022658
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698101
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SONAHATU
|
JH-01-018-002-001/66
(BARUHATU)
|
3401018000NRG24070620230385904
|
11/06/2023
|
BHUSHAN SINGH MUNDA
|
3401018WL021068
|
BHUSHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1207
|
1207
|
Processed
|
14/06/2023
|
|
2541698074
|
|
BHUSAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-002-001/93
(BARUHATU)
|
3401018000NRG24110620230415537
|
11/06/2023
|
JALESHWAR MAHTO
|
3401018WL022659
|
JALESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698069
|
|
JALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-002-002/1
(BARUHATU)
|
3401018000NRG24050620230373592
|
11/06/2023
|
RENUKA KUMARI
|
3401018WL020313
|
RENUKA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698099
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-002-002/1
(BARUHATU)
|
3401018000NRG24050620230373593
|
11/06/2023
|
SONOKA KUMARI
|
3401018WL020313
|
SONOKA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698087
|
|
SANOKA KUMARI DO MADAN MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONAHATU
|
JH-01-018-002-002/207
(BARUHATU)
|
3401018000NRG24060620230376956
|
11/06/2023
|
AJAY SINGH MUNDA
|
3401018WL020512
|
AJAY SINGH MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541698100
|
|
AJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-002-002/207
(BARUHATU)
|
3401018000NRG24060620230376955
|
11/06/2023
|
SABITA DEVI
|
3401018WL020512
|
SABITA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541698108
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-002-002/207
(BARUHATU)
|
3401018000NRG24060620230376954
|
11/06/2023
|
SHASHIBHUSHAN MUNDA
|
3401018WL020512
|
SHASHIBHUSHAN MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541698083
|
|
SHASHIBHUSHAN MUNDA S/O MAHENDRA SINGH M
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-002-002/258
(BARUHATU)
|
3401018000NRG24110620230415540
|
11/06/2023
|
AKHILESH MAHTO
|
3401018WL022659
|
AKHILESH MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698093
|
|
AKHILESH MAHTO S/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-002-002/258
(BARUHATU)
|
3401018000NRG24110620230415538
|
11/06/2023
|
ASHOK MAHTO
|
3401018WL022659
|
ASHOK MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698065
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-002-002/316
(BARUHATU)
|
3401018000NRG24050620230373594
|
11/06/2023
|
MADAN MOHAN MUNDA
|
3401018WL020313
|
MADAN MOHAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698075
|
|
MADAN SINGH MUNDA S/O-FATE SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-002-002/316
(BARUHATU)
|
3401018000NRG24050620230373595
|
11/06/2023
|
SHYAMA DEVI
|
3401018WL020313
|
SHYAMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698098
|
|
Mrs. SHYAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-002-002/51
(BARUHATU)
|
3401018000NRG24060620230376957
|
11/06/2023
|
LOBIN MUNDA
|
3401018WL020512
|
LOBIN MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698082
|
|
LOBIN MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-002-002/65
(BARUHATU)
|
3401018000NRG24060620230376959
|
11/06/2023
|
FAGANI DEVI
|
3401018WL020512
|
FAGANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541698078
|
|
FAGANI DEVI D/O CHAITA MAHLI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-002-002/65
(BARUHATU)
|
3401018000NRG24060620230376958
|
11/06/2023
|
YOGIYA MAHLI
|
3401018WL020512
|
YOGIYA MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698081
|
|
YOGIYA MAHLI S/O-CHAITA MAHALI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-002-004/12
(BARUHATU)
|
3401018000NRG24060620230376931
|
11/06/2023
|
BASANT MAHTO
|
3401018WL020510
|
BASANT MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698096
|
|
BASHANT MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-002-004/12
(BARUHATU)
|
3401018000NRG24060620230376932
|
11/06/2023
|
TULA DEVI
|
3401018WL020510
|
TULA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698090
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-002-004/14
(BARUHATU)
|
3401018000NRG24060620230376935
|
11/06/2023
|
SUSHILA DEVI
|
3401018WL020510
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698105
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-002-004/16
(BARUHATU)
|
3401018000NRG24060620230376936
|
11/06/2023
|
ASHOK KUMAR MAHTO
|
3401018WL020510
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698086
|
|
ASHOK KUMAR MAHTO S/O HADIYA MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-002-004/16
(BARUHATU)
|
3401018000NRG24060620230376937
|
11/06/2023
|
SABITA DEVI
|
3401018WL020510
|
SABITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698104
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-002-004/22
(BARUHATU)
|
3401018000NRG24110620230415740
|
11/06/2023
|
SUBHADRA DEVI
|
3401018WL022669
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698080
|
|
SUBHADRA DEVI W/O KESHAV CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-002-004/46
(BARUHATU)
|
3401018000NRG24110620230415743
|
11/06/2023
|
KALIPAD MAHTO
|
3401018WL022669
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698092
|
|
KALIPAD MAHTO S/O-MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-002-004/46
(BARUHATU)
|
3401018000NRG24110620230415742
|
11/06/2023
|
MO. NIRMALA DEVI
|
3401018WL022669
|
MO. NIRMALA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698063
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-002-004/553
(BARUHATU)
|
3401018000NRG24100620230413780
|
11/06/2023
|
RAHUL KUMAR BHAGAT
|
3401018WL022551
|
RAHUL KUMAR BHAGAT
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698112
|
|
Mr. RAHUL KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-002-004/553
(BARUHATU)
|
3401018000NRG24100620230413779
|
11/06/2023
|
RITA DEVI
|
3401018WL022551
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698111
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
51
|
SONAHATU
|
JH-01-018-002-004/76
(BARUHATU)
|
3401018000NRG24060620230376938
|
11/06/2023
|
LAKSHMI DEVI
|
3401018WL020510
|
LAKSHMI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Rejected
|
14/06/2023
|
|
2541698091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SONAHATU
|
JH-01-018-002-004/86
(BARUHATU)
|
3401018000NRG24060620230376939
|
11/06/2023
|
AMARNATH MAHTO
|
3401018WL020510
|
AMARNATH MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698072
|
|
Mr. AMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-002-004/86
(BARUHATU)
|
3401018000NRG24060620230376940
|
11/06/2023
|
GIRIBALA DEVI
|
3401018WL020510
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698073
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-009-005/813
(JAMUDAG)
|
3401018000NRG24090620230401174
|
11/06/2023
|
DEEPAK KUMAR PRAMANIK
|
3401018WL021826
|
DEEPAK KUMAR PRAMANIK
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541698070
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69807
|
69807
|
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-002-001/196
(BARUHATU)
|
3401018000NRG24090620230401170
|
11/06/2023
|
GHASI YOGI
|
3401018WL021826
|
GHASI YOGI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541698050
|
|
Mr. GHASI YOGI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-002-001/285
(BARUHATU)
|
3401018000NRG24070620230385901
|
11/06/2023
|
Satibala devi
|
3401018WL021068
|
Satibala devi
|
00197
|
BKID0JHARGB
|
1408
|
1408
|
Processed
|
14/06/2023
|
|
2541698053
|
|
Mr. SATI BAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SONAHATU
|
JH-01-018-002-001/469
(BARUHATU)
|
3401018000NRG24110620230415510
|
11/06/2023
|
RUPMANI DEVI
|
3401018WL022658
|
RUPMANI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698052
|
|
Mrs. RUPMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SONAHATU
|
JH-01-018-002-001/469
(BARUHATU)
|
3401018000NRG24110620230415509
|
11/06/2023
|
SHYAM CHARAN MAHTO
|
3401018WL022658
|
SHYAM CHARAN MAHTO
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698055
|
|
Mr. SHYAM CHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
SONAHATU
|
JH-01-018-002-002/82
(BARUHATU)
|
3401018000NRG24060620230376960
|
11/06/2023
|
KALESHWAR MAHTO
|
3401018WL020512
|
KALESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698054
|
|
Mr. KALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
SONAHATU
|
JH-01-018-002-004/14
(BARUHATU)
|
3401018000NRG24060620230376934
|
11/06/2023
|
SHRISHTIDHAR MAHTO
|
3401018WL020510
|
SHRISHTIDHAR MAHTO
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698051
|
|
Mr. SRISHTIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8476
|
8476
|
|
|
|
|
|
|
|
|
61
|
SONAHATU
|
JH-01-018-002-001/3
(BARUHATU)
|
3401018000NRG24070620230385903
|
11/06/2023
|
SAVITA DEVI
|
3401018WL021068
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1207
|
1207
|
Processed
|
14/06/2023
|
|
2541698057
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
SONAHATU
|
JH-01-018-002-001/302
(BARUHATU)
|
3401018000NRG24110620230415525
|
11/06/2023
|
CHAMPA DEVI
|
3401018WL022659
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541698058
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONAHATU
|
JH-01-018-002-001/495
(BARUHATU)
|
3401018000NRG24110620230415514
|
11/06/2023
|
DHANANJAY MAHTO
|
3401018WL022658
|
DHANANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698056
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONAHATU
|
JH-01-018-002-002/258
(BARUHATU)
|
3401018000NRG24110620230415539
|
11/06/2023
|
LALITA DEVI
|
3401018WL022659
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541698113
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5767
|
5767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89589
|
89589
|
|
|
|
|
|
|
|