|
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-01-018-018-001/148
(TELWADIH)
|
3401018000NRG24Z160920231080956
|
16/09/2023
|
MANOHAR PATAR MUNDA
|
3401018WL063186
|
MANOHAR PATAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANOHAR PATAR MUNDA S/O- BHAJOHARI PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-002/11
(TELWADIH)
|
3401018000NRG24Z120920231054697
|
16/09/2023
|
PARIKSHIT MAHTO
|
3401018WL061655
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR PARIKSHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24Z120920231054699
|
16/09/2023
|
BHUSHAN MAHTO
|
3401018WL061655
|
BHUSHAN MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BHUSHAN MAHTO S/O MAHESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-002/5
(TELWADIH)
|
3401018000NRG24Z120920231054833
|
16/09/2023
|
CHUNIYA DEVI
|
3401018WL061662
|
CHUNIYA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MISS CHUNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONAHATU
|
JH-01-018-018-002/93
(TELWADIH)
|
3401018000NRG24Z120920231054700
|
16/09/2023
|
REKHA DEVI
|
3401018WL061655
|
REKHA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
REKHA DEVI W/O-PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-003/364
(TELWADIH)
|
3401018000NRG24Z120920231054703
|
16/09/2023
|
ALPANA KUMARI
|
3401018WL061655
|
ALPANA KUMARI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ALPANA KUMARI D/O-RAJENDRA PRASAD KOIRI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-003/364
(TELWADIH)
|
3401018000NRG24Z120920231054702
|
16/09/2023
|
RAJENDRA PRASAD KOIRI
|
3401018WL061655
|
RAJENDRA PRASAD KOIRI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. RAJENDRA PRASAD KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-018-003/364
(TELWADIH)
|
3401018000NRG24Z160920231080958
|
16/09/2023
|
RAJENDRA PRASAD KOIRI
|
3401018WL063186
|
RAJENDRA PRASAD KOIRI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. RAJENDRA PRASAD KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-018-003/377
(TELWADIH)
|
3401018000NRG24Z150920231070984
|
16/09/2023
|
SURAJ MAHTO
|
3401018WL062690
|
SURAJ MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-003/392
(TELWADIH)
|
3401018000NRG24Z120920231054837
|
16/09/2023
|
AKASH HAZAM
|
3401018WL061662
|
AKASH HAZAM
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AKASH HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/111
(TELWADIH)
|
3401018000NRG24Z150920231068589
|
16/09/2023
|
SUBHADRA DEVI
|
3401018WL062557
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/122
(TELWADIH)
|
3401018000NRG24Z120920231054771
|
16/09/2023
|
GITA DEVI
|
3401018WL061659
|
GITA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GITA DEVI W/O-MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/122
(TELWADIH)
|
3401018000NRG24Z120920231054770
|
16/09/2023
|
MAHESWAR MAHTO
|
3401018WL061659
|
MAHESWAR MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAHESHWAR MAHATO S/O JITU MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/134
(TELWADIH)
|
3401018000NRG24Z150920231070986
|
16/09/2023
|
KARUNA DEVI
|
3401018WL062690
|
KARUNA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KARUNA DEVI W/O-DHANJAY HAZAM
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/136
(TELWADIH)
|
3401018000NRG24Z130920231059583
|
16/09/2023
|
RASORAJ SINGH MUNDA
|
3401018WL061963
|
RASORAJ SINGH MUNDA
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
17/09/2023
|
|
S77012570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24Z160920231080851
|
16/09/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL063180
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHIVACHARAN SINGH MUNDA S/O-BABULAL SING
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/41
(TELWADIH)
|
3401018000NRG24Z120920231054773
|
16/09/2023
|
SANULAL ORAON
|
3401018WL061659
|
SANULAL ORAON
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANNULAL ORAON S/O-MAN SINGH ORAON
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-008/51
(TELWADIH)
|
3401018000NRG24Z160920231080853
|
16/09/2023
|
UMESH CHANDRA MUNDA
|
3401018WL063180
|
UMESH CHANDRA MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Umesh Chandra Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/60
(TELWADIH)
|
3401018000NRG24Z160920231080854
|
16/09/2023
|
LATA DEVI
|
3401018WL063180
|
LATA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LATA DEVI W/O-BABU LAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-008/62
(TELWADIH)
|
3401018000NRG24Z150920231068591
|
16/09/2023
|
SHANTO DEVI
|
3401018WL062557
|
SHANTO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHANTI DEVI W/O-MADHAV ORAON
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/68
(TELWADIH)
|
3401018000NRG24Z150920231070987
|
16/09/2023
|
LAKHIMANI DEVI
|
3401018WL062690
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-018-008/77
(TELWADIH)
|
3401018000NRG24Z160920231080855
|
16/09/2023
|
JAIRAM ORANAO
|
3401018WL063180
|
JAIRAM ORANAO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JAY ORAON
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-008/77
(TELWADIH)
|
3401018000NRG24Z120920231054775
|
16/09/2023
|
JAIRAM ORANAO
|
3401018WL061659
|
JAIRAM ORANAO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JAY ORAON
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24Z120920231054777
|
16/09/2023
|
MANJURA DEVI
|
3401018WL061659
|
MANJURA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANJURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24Z120920231054776
|
16/09/2023
|
MANOHAR ORAON
|
3401018WL061659
|
MANOHAR ORAON
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANOHAR ORAON S/O-PANDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-018-001/145
(TELWADIH)
|
3401018000NRG24Z160920231080849
|
16/09/2023
|
BABITA DEVI
|
3401018WL063180
|
BABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BABITA KUMARI D/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-001/16
(TELWADIH)
|
3401018000NRG24Z150920231070981
|
16/09/2023
|
MATHAN KARJI
|
3401018WL062690
|
MATHAN KARJI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MATHAN KARJI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-001/16
(TELWADIH)
|
3401018000NRG24Z120920231054830
|
16/09/2023
|
MATHAN KARJI
|
3401018WL061662
|
MATHAN KARJI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MATHAN KARJI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24Z120920231054831
|
16/09/2023
|
GANESH CHANDRA MAHTO
|
3401018WL061662
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24Z150920231070982
|
16/09/2023
|
GANESH CHANDRA MAHTO
|
3401018WL062690
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-001/82
(TELWADIH)
|
3401018000NRG24Z150920231070983
|
16/09/2023
|
KALIPAD MAHTO
|
3401018WL062690
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-018-001/82
(TELWADIH)
|
3401018000NRG24Z120920231054832
|
16/09/2023
|
KALIPAD MAHTO
|
3401018WL061662
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-018-003/180
(TELWADIH)
|
3401018000NRG24Z120920231054834
|
16/09/2023
|
MANOHAR KOYRI
|
3401018WL061662
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANOHAR KOIRI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-018-003/180
(TELWADIH)
|
3401018000NRG24Z160920231080957
|
16/09/2023
|
MANOHAR KOYRI
|
3401018WL063186
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANOHAR KOIRI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-018-003/237
(TELWADIH)
|
3401018000NRG24Z120920231054835
|
16/09/2023
|
INDRAJIT MAHTO
|
3401018WL061662
|
INDRAJIT MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
INDRAJIT MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-018-003/29
(TELWADIH)
|
3401018000NRG24Z120920231054836
|
16/09/2023
|
RAGHAWLAL KOIRI
|
3401018WL061662
|
RAGHAWLAL KOIRI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAGHAWLAL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-018-003/75
(TELWADIH)
|
3401018000NRG24Z150920231071549
|
16/09/2023
|
GOUBARDHAN SETH
|
3401018WL062716
|
GOUBARDHAN SETH
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GOWARDHAN SETH
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-018-003/77
(TELWADIH)
|
3401018000NRG24Z120920231054838
|
16/09/2023
|
DIPAK KOYRI
|
3401018WL061662
|
DIPAK KOYRI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DEEPAK KOIRI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-018-003/92
(TELWADIH)
|
3401018000NRG24Z120920231054839
|
16/09/2023
|
MINA DEVI
|
3401018WL061662
|
MINA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SONAHATU
|
JH-01-018-018-004/74
(TELWADIH)
|
3401018000NRG24Z120920231054706
|
16/09/2023
|
SAHDEV MAHTO
|
3401018WL061655
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SAHDEO MAHTO.
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-018-004/74
(TELWADIH)
|
3401018000NRG24Z120920231054707
|
16/09/2023
|
SUNITA DEVI
|
3401018WL061655
|
SUNITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-018-007/128
(TELWADIH)
|
3401018000NRG24Z120920231054763
|
16/09/2023
|
DWARIKA SINGH MUNDA
|
3401018WL061659
|
DWARIKA SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DWARIKASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-018-007/349
(TELWADIH)
|
3401018000NRG24Z120920231054764
|
16/09/2023
|
DILESHWAR MAHTO
|
3401018WL061659
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-018-007/68
(TELWADIH)
|
3401018000NRG24Z120920231054765
|
16/09/2023
|
SUFAL MUNDA
|
3401018WL061659
|
SUFAL MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUFALSINGH MUDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-018-007/69
(TELWADIH)
|
3401018000NRG24Z120920231054766
|
16/09/2023
|
GULAL MAHTO
|
3401018WL061659
|
GULAL MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GULAL MAHATO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-018-007/70
(TELWADIH)
|
3401018000NRG24Z120920231054767
|
16/09/2023
|
DALEL CHANDRA MAHTO
|
3401018WL061659
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DALEL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-018-007/94
(TELWADIH)
|
3401018000NRG24Z120920231054769
|
16/09/2023
|
SONAMANI DEVI
|
3401018WL061659
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. SONAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SONAHATU
|
JH-01-018-018-008/106
(TELWADIH)
|
3401018000NRG24Z150920231068588
|
16/09/2023
|
SANJTI DEVI
|
3401018WL062557
|
SANJTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANJATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONAHATU
|
JH-01-018-018-008/130
(TELWADIH)
|
3401018000NRG24Z160920231080850
|
16/09/2023
|
TEJU PATAR MUNDA
|
3401018WL063180
|
TEJU PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TEJU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-018-008/130
(TELWADIH)
|
3401018000NRG24Z120920231054772
|
16/09/2023
|
TEJU PATAR MUNDA
|
3401018WL061659
|
TEJU PATAR MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TEJU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-018-008/57
(TELWADIH)
|
3401018000NRG24Z120920231054774
|
16/09/2023
|
PRATHO DEVI
|
3401018WL061659
|
PRATHO DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRATHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
52
|
SONAHATU
|
JH-01-018-018-003/251
(TELWADIH)
|
3401018000NRG24Z120920231054701
|
16/09/2023
|
AJAY KOIRI
|
3401018WL061655
|
AJAY KOIRI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AJAY KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
53
|
SONAHATU
|
JH-01-018-018-008/366
(TELWADIH)
|
3401018000NRG24Z160920231080852
|
16/09/2023
|
CHANDMANI DEVI
|
3401018WL063180
|
CHANDMANI DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHANDMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-018-003/365
(TELWADIH)
|
3401018000NRG24Z120920231054705
|
16/09/2023
|
KAVITA KUMARI
|
3401018WL061655
|
KAVITA KUMARI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. KAVITA KRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONAHATU
|
JH-01-018-018-003/365
(TELWADIH)
|
3401018000NRG24Z120920231054704
|
16/09/2023
|
UTTAM KOIRI
|
3401018WL061655
|
UTTAM KOIRI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. UTTAM KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-018-002/408
(TELWADIH)
|
3401018000NRG24Z120920231054698
|
16/09/2023
|
REKHA DEVI
|
3401018WL061655
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5805
|
5805
|
|
|
|
|
|
|
|