|
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-01-018-001-001/1003
(BARENDA)
|
3401018000NRG24280320241901382
|
30/03/2024
|
PAWAN KUMAR MAHTO
|
3401018WL117280
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004694
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102925609
|
|
PAWAN KUMAR MAHTO S/O-DANO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/1011
(BARENDA)
|
3401018000NRG24280320241901384
|
30/03/2024
|
LATIKA DEVI
|
3401018WL117280
|
LATIKA DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102925613
|
|
LATIKA DEVI W/O- NAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/1012
(BARENDA)
|
3401018000NRG24280320241901385
|
30/03/2024
|
MIRTUNJAY MAHTO
|
3401018WL117280
|
MIRTUNJAY MAHTO
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102925629
|
|
MIRTUNJAY MAHTO S/O-SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/1014
(BARENDA)
|
3401018000NRG24280320241901387
|
30/03/2024
|
NALITA DEVI
|
3401018WL117280
|
NALITA DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102925636
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/277
(BARENDA)
|
3401018000NRG24280320241901444
|
30/03/2024
|
RAMBHA DEVI
|
3401018WL117281
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102925631
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-001-001/279
(BARENDA)
|
3401018000NRG24280320241901446
|
30/03/2024
|
SANOKA DEVI
|
3401018WL117281
|
SANOKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102925580
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-001-001/279
(BARENDA)
|
3401018000NRG24280320241901445
|
30/03/2024
|
SIDHAR SINGH MUND
|
3401018WL117281
|
SIDHAR SINGH MUND
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925618
|
|
SIDHAR SINGH MUNDA S/O LATE BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/281
(BARENDA)
|
3401018000NRG24280320241901447
|
30/03/2024
|
ANGAD SINGH MUNDA
|
3401018WL117281
|
ANGAD SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925632
|
|
MR ANGAD SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/287
(BARENDA)
|
3401018000NRG24280320241901449
|
30/03/2024
|
TULSHI MAHTO
|
3401018WL117281
|
TULSHI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925584
|
|
TULASI PRASAD MAHTO S/O NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/513
(BARENDA)
|
3401018000NRG24280320241901824
|
30/03/2024
|
YADU AHIR
|
3401018WL117290
|
YADU AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925606
|
|
YADU AHIR S/O-THAKUR AHIR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/777
(BARENDA)
|
3401018000NRG24280320241901451
|
30/03/2024
|
GURUCHARAN SINGH MUNDA
|
3401018WL117281
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102925623
|
A/c Blocked or Frozen
|
|
|
|
12
|
SONAHATU
|
JH-01-018-001-001/821
(BARENDA)
|
3401018000NRG24280320241901388
|
30/03/2024
|
BUDHNI DEVI
|
3401018WL117280
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
1824
|
1824
|
Rejected
|
19/04/2024
|
|
3102925628
|
A/c Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-001-001/832
(BARENDA)
|
3401018000NRG24280320241901390
|
30/03/2024
|
DHARM RAJ YUDHISHTHIR
|
3401018WL117280
|
DHARM RAJ YUDHISHTHIR
|
00048
|
BKID0004694
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102925588
|
|
DHARM RAJ YUDHISTHIR S/O LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-001-001/833
(BARENDA)
|
3401018000NRG24280320241901391
|
30/03/2024
|
LAMBODAR MAHTO
|
3401018WL117280
|
LAMBODAR MAHTO
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102925634
|
|
LAMBODAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-001/93
(BARENDA)
|
3401018000NRG24280320241901394
|
30/03/2024
|
ALOKA DEVI
|
3401018WL117280
|
ALOKA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102925587
|
|
ALOKA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/10
(BARENDA)
|
3401018000NRG24280320241901682
|
30/03/2024
|
DEVKI DEVI
|
3401018WL117286
|
DEVKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925595
|
|
DEVKI DEVI W/O-BHUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/100
(BARENDA)
|
3401018000NRG24280320241901666
|
30/03/2024
|
BHARTI DEVI
|
3401018WL117285
|
BHARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102925597
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONAHATU
|
JH-01-018-001-002/1018
(BARENDA)
|
3401018000NRG24280320241901683
|
30/03/2024
|
Ashikraj Mahto
|
3401018WL117286
|
Ashikraj Mahto
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925607
|
|
ASHIKRAJ MAHTO SO-BIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/105
(BARENDA)
|
3401018000NRG24280320241901684
|
30/03/2024
|
ASHTMI DEVI
|
3401018WL117286
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102925599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SONAHATU
|
JH-01-018-001-002/118
(BARENDA)
|
3401018000NRG24280320241901395
|
30/03/2024
|
RASNA BALA
|
3401018WL117280
|
RASNA BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925616
|
|
RASNA BALA D/O- SAMWAD MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/122
(BARENDA)
|
3401018000NRG24280320241901685
|
30/03/2024
|
GHASIRAM MAHTO
|
3401018WL117286
|
GHASIRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925625
|
|
GHASIRAM MAHATO S/O-MATAL MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/122
(BARENDA)
|
3401018000NRG24280320241901686
|
30/03/2024
|
PATAN DEVI
|
3401018WL117286
|
PATAN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925603
|
|
PALI DEVI W/O-GHASIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/130
(BARENDA)
|
3401018000NRG24280320241901687
|
30/03/2024
|
BIMLA DEVI
|
3401018WL117286
|
BIMLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102925593
|
A/c Blocked or Frozen
|
|
|
|
24
|
SONAHATU
|
JH-01-018-001-002/156
(BARENDA)
|
3401018000NRG24280320241901688
|
30/03/2024
|
REKHA MAHTO
|
3401018WL117286
|
REKHA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925637
|
|
MISS REKHA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/190
(BARENDA)
|
3401018000NRG24280320241901396
|
30/03/2024
|
GANGA DEVI
|
3401018WL117280
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925596
|
|
GANGA DEVI W/O HARI MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/192
(BARENDA)
|
3401018000NRG24280320241901689
|
30/03/2024
|
LAKHINDRA MAHTO
|
3401018WL117286
|
LAKHINDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925626
|
|
LAKHINDRA MAHTO S/O-MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-002/206
(BARENDA)
|
3401018000NRG24280320241901690
|
30/03/2024
|
VIJAY MAHTO
|
3401018WL117286
|
VIJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925630
|
|
VIJAY MAHTO S/O VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG24280320241901667
|
30/03/2024
|
BEDVATI DEVI
|
3401018WL117285
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102925573
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-002/242
(BARENDA)
|
3401018000NRG24280320241901692
|
30/03/2024
|
BIRLA KUMARI
|
3401018WL117286
|
BIRLA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102925583
|
A/c Blocked or Frozen
|
|
|
|
30
|
SONAHATU
|
JH-01-018-001-002/242
(BARENDA)
|
3401018000NRG24280320241901691
|
30/03/2024
|
SOMCHAND MAHTO
|
3401018WL117286
|
SOMCHAND MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925633
|
|
SOM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/251
(BARENDA)
|
3401018000NRG24280320241901693
|
30/03/2024
|
JASANA KUMARI
|
3401018WL117286
|
JASANA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102925602
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
SONAHATU
|
JH-01-018-001-002/253
(BARENDA)
|
3401018000NRG24280320241901397
|
30/03/2024
|
BHOLA DEVI
|
3401018WL117280
|
BHOLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102925592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SONAHATU
|
JH-01-018-001-002/253
(BARENDA)
|
3401018000NRG24280320241901398
|
30/03/2024
|
TRILOK MAHTO
|
3401018WL117280
|
TRILOK MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102925594
|
A/c Blocked or Frozen
|
|
|
|
34
|
SONAHATU
|
JH-01-018-001-002/256
(BARENDA)
|
3401018000NRG24280320241901399
|
30/03/2024
|
MUKESH KUMAR MAHTO
|
3401018WL117280
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102925582
|
|
MUKESH KUMAR MAHTO S/O-TRILOK MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-002/29
(BARENDA)
|
3401018000NRG24280320241901694
|
30/03/2024
|
GURUPADO MAHATO
|
3401018WL117286
|
GURUPADO MAHATO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925585
|
|
GURUPADO MAHATO S/O-DEBU MAHATO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-001-002/31
(BARENDA)
|
3401018000NRG24280320241901695
|
30/03/2024
|
BUKA MAHTO
|
3401018WL117286
|
BUKA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925617
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-001-002/33
(BARENDA)
|
3401018000NRG24280320241901668
|
30/03/2024
|
CHAITI DEVI
|
3401018WL117285
|
CHAITI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925600
|
|
CHAITI DEVI W/O-HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG24280320241901696
|
30/03/2024
|
NIVARAN MAHTO
|
3401018WL117286
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3102925578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SONAHATU
|
JH-01-018-001-002/52
(BARENDA)
|
3401018000NRG24280320241901669
|
30/03/2024
|
RAMBHA DEVI
|
3401018WL117285
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925601
|
|
RAMBHA DEVI W/O SHIVCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-001-002/7
(BARENDA)
|
3401018000NRG24280320241901697
|
30/03/2024
|
ARATI DEVI
|
3401018WL117286
|
ARATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102925590
|
A/c Blocked or Frozen
|
|
|
|
41
|
SONAHATU
|
JH-01-018-001-002/7
(BARENDA)
|
3401018000NRG24280320241901698
|
30/03/2024
|
INRAJEET MAHTO
|
3401018WL117286
|
INRAJEET MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925604
|
|
INDRAJEET MAHTO S/O-LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-001-002/74
(BARENDA)
|
3401018000NRG24280320241901670
|
30/03/2024
|
SARTHI DEVI
|
3401018WL117285
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925579
|
|
SARTHI DEVI W/O-SHRI CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-001-002/75
(BARENDA)
|
3401018000NRG24280320241901671
|
30/03/2024
|
JAGRU MAHTO
|
3401018WL117285
|
JAGRU MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102925581
|
|
JAGRU MAHATO S/O CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-001-002/79
(BARENDA)
|
3401018000NRG24280320241901673
|
30/03/2024
|
FULMANI KUMARI
|
3401018WL117285
|
FULMANI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925622
|
|
FULMANI KUMARI D/O MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-001-002/79
(BARENDA)
|
3401018000NRG24280320241901672
|
30/03/2024
|
KAMAL KISHOR MAHTO
|
3401018WL117285
|
KAMAL KISHOR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925591
|
|
KAMAL KISHOR MAHTO S/O-MEGHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-001-003/74
(BARENDA)
|
3401018000NRG24280320241901400
|
30/03/2024
|
MUNU KUMARI
|
3401018WL117280
|
MUNU KUMARI
|
00048
|
BKID0004694
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3102925610
|
|
MUNU KUMARI
|
BANK OF BARODA(606985)
|
|
47
|
SONAHATU
|
JH-01-018-001-004/115
(BARENDA)
|
3401018000NRG24280320241901717
|
30/03/2024
|
BAISHAKHI DEVI
|
3401018WL117287
|
BAISHAKHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925620
|
|
VAISHAKI DEVI W/O-KALPAN MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-001-004/173
(BARENDA)
|
3401018000NRG24280320241901718
|
30/03/2024
|
CHINTA DEV
|
3401018WL117287
|
CHINTA DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925598
|
|
CHINTA DEVI W/O-ANIL HAZAM
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-001-004/197
(BARENDA)
|
3401018000NRG24280320241901401
|
30/03/2024
|
ASHALATA DEVI
|
3401018WL117280
|
ASHALATA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925612
|
|
ASHALATA DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-001-004/202
(BARENDA)
|
3401018000NRG24280320241901402
|
30/03/2024
|
MANJU DEVI
|
3401018WL117280
|
MANJU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925635
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-001-004/210
(BARENDA)
|
3401018000NRG24280320241901403
|
30/03/2024
|
BUDHANI DEVI
|
3401018WL117280
|
BUDHANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102925627
|
A/c Blocked or Frozen
|
|
|
|
52
|
SONAHATU
|
JH-01-018-001-004/41
(BARENDA)
|
3401018000NRG24280320241901404
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL117280
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
19/04/2024
|
|
3102925619
|
A/c Blocked or Frozen
|
|
|
|
53
|
SONAHATU
|
JH-01-018-001-004/51
(BARENDA)
|
3401018000NRG24280320241901719
|
30/03/2024
|
BIBHUTI HAJAM
|
3401018WL117287
|
BIBHUTI HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925624
|
|
BIBHUTI HAJAM S/O-RAMLAL HAJAM
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-001-004/64
(BARENDA)
|
3401018000NRG24280320241901405
|
30/03/2024
|
RINA DEVI
|
3401018WL117280
|
RINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925615
|
|
RINA DEVI W/O-PARMESHVAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-001-004/66
(BARENDA)
|
3401018000NRG24280320241901406
|
30/03/2024
|
KALPANA DEVI
|
3401018WL117280
|
KALPANA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3102925577
|
A/c Blocked or Frozen
|
|
|
|
56
|
SONAHATU
|
JH-01-018-001-004/76
(BARENDA)
|
3401018000NRG24280320241901407
|
30/03/2024
|
SOMVARI DEVI
|
3401018WL117280
|
SOMVARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925621
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-001-004/803
(BARENDA)
|
3401018000NRG24280320241901408
|
30/03/2024
|
RAKESH MAHTO
|
3401018WL117280
|
RAKESH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102925611
|
A/c Blocked or Frozen
|
|
|
|
58
|
SONAHATU
|
JH-01-018-001-004/84
(BARENDA)
|
3401018000NRG24280320241901721
|
30/03/2024
|
RANI DEVI
|
3401018WL117287
|
RANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925574
|
|
RANI DEVI W/O UMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG24280320241901410
|
30/03/2024
|
MANGAL MAHTO
|
3401018WL117280
|
MANGAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925576
|
|
MANGAL MAHTO S/O LATE PAKU MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG24280320241901409
|
30/03/2024
|
NITA DEVI
|
3401018WL117280
|
NITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102925586
|
A/c Blocked or Frozen
|
|
|
|
61
|
SONAHATU
|
JH-01-018-001-004/89
(BARENDA)
|
3401018000NRG24280320241901411
|
30/03/2024
|
CHANDMANI DEVI
|
3401018WL117280
|
CHANDMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925575
|
|
CHAND MANI DEVI W/O BHIMSEN MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-001-007/41
(BARENDA)
|
3401018000NRG24280320241901412
|
30/03/2024
|
MANGALA DEVI
|
3401018WL117280
|
MANGALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925614
|
|
MANGALA DEVI W/O-HAREN KOIRI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-015-001/123
(PANDADIH)
|
3401018000NRG24280320241901825
|
30/03/2024
|
BHARAT LAL YADAV
|
3401018WL117290
|
BHARAT LAL YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925605
|
|
BHARAT LAL YADAV S/O-JANAK PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-015-001/200
(PANDADIH)
|
3401018000NRG24280320241901827
|
30/03/2024
|
JITAN DEVI
|
3401018WL117290
|
JITAN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925589
|
|
JITAN DEVI W/O-LAVDHAN AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-001-001/1013
(BARENDA)
|
3401018000NRG24280320241901386
|
30/03/2024
|
LILAWATI DEVI
|
3401018WL117280
|
LILAWATI DEVI
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102925641
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-001-001/761
(BARENDA)
|
3401018000NRG24280320241901450
|
30/03/2024
|
RAKHOHARI MAHTO
|
3401018WL117281
|
RAKHOHARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925638
|
|
RAKHOHARI MAHTO
|
BANK OF BARODA(606985)
|
|
67
|
SONAHATU
|
JH-01-018-001-001/832
(BARENDA)
|
3401018000NRG24280320241901389
|
30/03/2024
|
DOMNI DEVI
|
3401018WL117280
|
DOMNI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102925639
|
|
DOMANI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-001-004/1021
(BARENDA)
|
3401018000NRG24280320241901716
|
30/03/2024
|
Sulekha Kumari
|
3401018WL117287
|
Sulekha Kumari
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925640
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-015-001/168
(PANDADIH)
|
3401018000NRG24280320241901826
|
30/03/2024
|
DOMA AHIR
|
3401018WL117290
|
DOMA AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925608
|
|
DOMA AHIR S/O-BHANU AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
70
|
SONAHATU
|
JH-01-018-001-001/1010
(BARENDA)
|
3401018000NRG24280320241901383
|
30/03/2024
|
KALIPAD MAHTO
|
3401018WL117280
|
KALIPAD MAHTO
|
00078
|
CNRB0006295
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102925642
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-001-001/844
(BARENDA)
|
3401018000NRG24280320241901392
|
30/03/2024
|
ASHOK MAHTO
|
3401018WL117280
|
ASHOK MAHTO
|
00078
|
CNRB0006295
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102925643
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-001-004/788
(BARENDA)
|
3401018000NRG24280320241901720
|
30/03/2024
|
LALITA DEVI
|
3401018WL117287
|
LALITA DEVI
|
00078
|
CNRB0006295
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102925571
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
73
|
SONAHATU
|
JH-01-018-001-001/286
(BARENDA)
|
3401018000NRG24280320241901448
|
30/03/2024
|
BIPTAM MAHTO
|
3401018WL117281
|
BIPTAM MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102925572
|
|
MR BIPATARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
SONAHATU
|
JH-01-018-001-001/844
(BARENDA)
|
3401018000NRG24280320241901393
|
30/03/2024
|
KESHAV MAHTO
|
3401018WL117280
|
KESHAV MAHTO
|
00553
|
INDB0001024
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102925570
|
|
KESHAV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110124
|
110124
|
|
|
|
|
|
|
|