|
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
|
ICHAGARH
|
JH-09-006-008-005/283
(CHIMTIYA)
|
3409006000NRG25130620240198395
|
13/06/2024
|
CHANDAN KUMAR MAHATO
|
3409006WL012558
|
CHANDAN KUMAR MAHATO
|
00048
|
BKID0004506
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209450
|
|
CHANDAN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
ICHAGARH
|
JH-09-006-008-005/115
(CHIMTIYA)
|
3409006000NRG25130620240198327
|
13/06/2024
|
JITU MAHATO
|
3409006WL012554
|
JITU MAHATO
|
00048
|
BKID0004524
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209451
|
|
JITU MAHTO S/O GOVINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
ICHAGARH
|
JH-09-006-008-006/247
(CHIMTIYA)
|
3409006000NRG25130620240199562
|
13/06/2024
|
PINKI MANJHI
|
3409006WL012654
|
PINKI MANJHI
|
00048
|
BKID0004528
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344209453
|
|
PINKI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
ICHAGARH
|
JH-09-006-008-005/103
(CHIMTIYA)
|
3409006000NRG25130620240198347
|
13/06/2024
|
SAGAR MANJHI
|
3409006WL012555
|
SAGAR MANJHI
|
00048
|
BKID0004537
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344209454
|
|
SUKH SAGAR MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAGARH
|
JH-09-006-008-005/11
(CHIMTIYA)
|
3409006000NRG25130620240198326
|
13/06/2024
|
SHUSHILA DEVI
|
3409006WL012554
|
SHUSHILA DEVI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209485
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAGARH
|
JH-09-006-008-005/110
(CHIMTIYA)
|
3409006000NRG25130620240198390
|
13/06/2024
|
HAREKRISHANA GOPE
|
3409006WL012558
|
HAREKRISHANA GOPE
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209457
|
|
HARE KRISHNA GOPE
|
BANK OF INDIA(508505)
|
|
7
|
ICHAGARH
|
JH-09-006-008-005/126
(CHIMTIYA)
|
3409006000NRG25130620240198316
|
13/06/2024
|
PARI DEVI
|
3409006WL012553
|
PARI DEVI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209484
|
|
PARI VALA MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
ICHAGARH
|
JH-09-006-008-005/14
(CHIMTIYA)
|
3409006000NRG25130620240198358
|
13/06/2024
|
SUSHEN LOHRA
|
3409006WL012556
|
SUSHEN LOHRA
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209475
|
|
SUSHEN LOHRA S/O LALMOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAGARH
|
JH-09-006-008-005/149
(CHIMTIYA)
|
3409006000NRG25130620240198380
|
13/06/2024
|
DULAL MAHTO
|
3409006WL012557
|
DULAL MAHTO
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209477
|
|
DULAL MAHATO S/O RENGATU MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
ICHAGARH
|
JH-09-006-008-005/16
(CHIMTIYA)
|
3409006000NRG25130620240198359
|
13/06/2024
|
CHETI MAHATO
|
3409006WL012556
|
CHETI MAHATO
|
00048
|
BKID0004537
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344209467
|
|
CHAITI MAHATO W/O PANKAJ MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
ICHAGARH
|
JH-09-006-008-005/19
(CHIMTIYA)
|
3409006000NRG25130620240198317
|
13/06/2024
|
CHATA DEVI
|
3409006WL012553
|
CHATA DEVI
|
00048
|
BKID0004537
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344209486
|
|
KALAVATI MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
ICHAGARH
|
JH-09-006-008-005/196
(CHIMTIYA)
|
3409006000NRG25130620240198328
|
13/06/2024
|
SARKAR MAHATO
|
3409006WL012554
|
SARKAR MAHATO
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209476
|
|
SARKAR MAHATO S/O MANOHAR MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
ICHAGARH
|
JH-09-006-008-005/207
(CHIMTIYA)
|
3409006000NRG25130620240198391
|
13/06/2024
|
MUKULA DEVI
|
3409006WL012558
|
MUKULA DEVI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209481
|
|
MUKULA MAHATO W/O BRINDAVAN MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
ICHAGARH
|
JH-09-006-008-005/21
(CHIMTIYA)
|
3409006000NRG25130620240198329
|
13/06/2024
|
SHISHU PAL MAHATO
|
3409006WL012554
|
SHISHU PAL MAHATO
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209463
|
|
SHISHUPAL MAHATO S/O LT-GHASU MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
ICHAGARH
|
JH-09-006-008-005/246
(CHIMTIYA)
|
3409006000NRG25130620240198360
|
13/06/2024
|
PRABODH GOPE
|
3409006WL012556
|
PRABODH GOPE
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209478
|
|
PRABODH GOPE S/O MADHU GOPE
|
BANK OF INDIA(508505)
|
|
16
|
ICHAGARH
|
JH-09-006-008-005/246
(CHIMTIYA)
|
3409006000NRG25130620240198361
|
13/06/2024
|
SUVDHANI GOPE
|
3409006WL012556
|
SUVDHANI GOPE
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209465
|
|
SUVHANI GOPE W/O PRAVODH GOPE
|
BANK OF INDIA(508505)
|
|
17
|
ICHAGARH
|
JH-09-006-008-005/248
(CHIMTIYA)
|
3409006000NRG25130620240198330
|
13/06/2024
|
CHHUTU GOPE
|
3409006WL012554
|
CHHUTU GOPE
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209464
|
|
CHHUTU GOPE S/O HARMOHAN GOPE
|
BANK OF INDIA(508505)
|
|
18
|
ICHAGARH
|
JH-09-006-008-005/248
(CHIMTIYA)
|
3409006000NRG25130620240198362
|
13/06/2024
|
KALPANA DEVI
|
3409006WL012556
|
KALPANA DEVI
|
00048
|
BKID0004537
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344209490
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAGARH
|
JH-09-006-008-005/258
(CHIMTIYA)
|
3409006000NRG25130620240198363
|
13/06/2024
|
KOKIL KISKU
|
3409006WL012556
|
KOKIL KISKU
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209460
|
|
KOKIL KISKU
|
BANK OF INDIA(508505)
|
|
20
|
ICHAGARH
|
JH-09-006-008-005/260
(CHIMTIYA)
|
3409006000NRG25130620240198382
|
13/06/2024
|
SAMPATI MAHATO
|
3409006WL012557
|
SAMPATI MAHATO
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209479
|
|
SAMPATI MAHATO W/O RENUPADA MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
ICHAGARH
|
JH-09-006-008-005/279
(CHIMTIYA)
|
3409006000NRG25130620240198392
|
13/06/2024
|
REKHA MAHATO
|
3409006WL012558
|
REKHA MAHATO
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209488
|
|
REKHA MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
ICHAGARH
|
JH-09-006-008-005/282
(CHIMTIYA)
|
3409006000NRG25130620240198393
|
13/06/2024
|
GOLAK BESRA
|
3409006WL012558
|
GOLAK BESRA
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209466
|
|
GOLAK BESRA S/O JYOTI BESRA
|
BANK OF INDIA(508505)
|
|
23
|
ICHAGARH
|
JH-09-006-008-005/282
(CHIMTIYA)
|
3409006000NRG25130620240198394
|
13/06/2024
|
SULOCHANA BESRA
|
3409006WL012558
|
SULOCHANA BESRA
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209474
|
|
SULOCHANA BESRA W/O GOLAK BESRA
|
BANK OF INDIA(508505)
|
|
24
|
ICHAGARH
|
JH-09-006-008-005/296
(CHIMTIYA)
|
3409006000NRG25130620240198320
|
13/06/2024
|
SUMITA MAHATO
|
3409006WL012553
|
SUMITA MAHATO
|
00048
|
BKID0004537
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344209489
|
|
SUMITA MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
ICHAGARH
|
JH-09-006-008-005/325
(CHIMTIYA)
|
3409006000NRG25130620240198396
|
13/06/2024
|
GITA MAHATO
|
3409006WL012558
|
GITA MAHATO
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209470
|
|
GITA MAHATO W/O AJAMBAR MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
ICHAGARH
|
JH-09-006-008-005/33
(CHIMTIYA)
|
3409006000NRG25130620240198397
|
13/06/2024
|
HOPNI DEVI
|
3409006WL012558
|
HOPNI DEVI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209459
|
|
KALICHARAN MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAGARH
|
JH-09-006-008-005/355
(CHIMTIYA)
|
3409006000NRG25130620240198365
|
13/06/2024
|
PEMALA DEVI
|
3409006WL012556
|
PEMALA DEVI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209456
|
|
PEMALA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAGARH
|
JH-09-006-008-005/36
(CHIMTIYA)
|
3409006000NRG25130620240198398
|
13/06/2024
|
AJAMBER MAHATO
|
3409006WL012558
|
AJAMBER MAHATO
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209471
|
|
AJAMBAR MAHTO S/O THAKUR DAS
|
BANK OF INDIA(508505)
|
|
29
|
ICHAGARH
|
JH-09-006-008-005/36
(CHIMTIYA)
|
3409006000NRG25130620240198399
|
13/06/2024
|
KALAVATI MAHATO
|
3409006WL012558
|
KALAVATI MAHATO
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209469
|
|
KALAVATI MAHATO W/O AJAMBAR MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
ICHAGARH
|
JH-09-006-008-005/460
(CHIMTIYA)
|
3409006000NRG25130620240198350
|
13/06/2024
|
RAJU GOPE
|
3409006WL012555
|
RAJU GOPE
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209483
|
|
RAJU GOPE S/O GURUPAD GOPE
|
BANK OF INDIA(508505)
|
|
31
|
ICHAGARH
|
JH-09-006-008-005/56
(CHIMTIYA)
|
3409006000NRG25130620240198400
|
13/06/2024
|
SANJAY MAHATO
|
3409006WL012558
|
SANJAY MAHATO
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209472
|
|
SANJAY MAHATO S/O KAMARU MAHATO
|
BANK OF INDIA(508505)
|
|
32
|
ICHAGARH
|
JH-09-006-008-005/56
(CHIMTIYA)
|
3409006000NRG25130620240198401
|
13/06/2024
|
SOMBARI DEVI
|
3409006WL012558
|
SOMBARI DEVI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209468
|
|
SOMVARI DEVI W/O SANJAY MAHATO
|
BANK OF INDIA(508505)
|
|
33
|
ICHAGARH
|
JH-09-006-008-005/563
(CHIMTIYA)
|
3409006000NRG25130620240198334
|
13/06/2024
|
BASHUDEV MAHATO
|
3409006WL012554
|
BASHUDEV MAHATO
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209482
|
|
BASUDEV MAHATO S/O BHAGAY MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
ICHAGARH
|
JH-09-006-008-005/99
(CHIMTIYA)
|
3409006000NRG25130620240198335
|
13/06/2024
|
GOPI SHANKAR GOPE
|
3409006WL012554
|
GOPI SHANKAR GOPE
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209461
|
|
GOPISHANKAR GOPE S/O-LATE MADHU GOPE
|
BANK OF INDIA(508505)
|
|
35
|
ICHAGARH
|
JH-09-006-008-006/11
(CHIMTIYA)
|
3409006000NRG25130620240199554
|
13/06/2024
|
BHUSHAN MANJHI
|
3409006WL012654
|
BHUSHAN MANJHI
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344209480
|
|
BHUSHAN MANJHI S/O GURUWA MANJHI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAGARH
|
JH-09-006-008-006/11
(CHIMTIYA)
|
3409006000NRG25130620240199555
|
13/06/2024
|
GUNJAN MANJHI
|
3409006WL012654
|
GUNJAN MANJHI
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344209487
|
|
GUNJA MAJHI
|
BANK OF INDIA(508505)
|
|
37
|
ICHAGARH
|
JH-09-006-008-006/134
(CHIMTIYA)
|
3409006000NRG25130620240199556
|
13/06/2024
|
BIJAY MANJHI
|
3409006WL012654
|
BIJAY MANJHI
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344209491
|
|
Mr. BIJAY MARDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ICHAGARH
|
JH-09-006-008-006/165
(CHIMTIYA)
|
3409006000NRG25130620240199559
|
13/06/2024
|
DURGA MANJHI
|
3409006WL012654
|
DURGA MANJHI
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344209462
|
|
DURGA MANJHI, C/O-KANT MANJHI
|
BANK OF INDIA(508505)
|
|
39
|
ICHAGARH
|
JH-09-006-008-006/165
(CHIMTIYA)
|
3409006000NRG25130620240199558
|
13/06/2024
|
KANTO MANJHI
|
3409006WL012654
|
KANTO MANJHI
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344209473
|
|
KANTO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAGARH
|
JH-09-006-008-006/24
(CHIMTIYA)
|
3409006000NRG25130620240199560
|
13/06/2024
|
TAPAN MANJHI
|
3409006WL012654
|
TAPAN MANJHI
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344209458
|
|
TAPAN MANJHI
|
BANK OF INDIA(508505)
|
|
41
|
ICHAGARH
|
JH-09-006-008-006/9
(CHIMTIYA)
|
3409006000NRG25130620240199564
|
13/06/2024
|
DUGLI MANJHI
|
3409006WL012654
|
DUGLI MANJHI
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344209455
|
|
DUGLU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62965
|
62965
|
|
|
|
|
|
|
|
|
42
|
ICHAGARH
|
JH-09-006-008-001/154
(CHIMTIYA)
|
3409006000NRG25130620240198376
|
13/06/2024
|
TAHAL RAM GOPE
|
3409006WL012557
|
TAHAL RAM GOPE
|
00048
|
BKID0005950
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344209498
|
|
TAHAL RAM GOPE S/O LATE AMULYA GOPE
|
BANK OF INDIA(508505)
|
|
43
|
ICHAGARH
|
JH-09-006-008-003/227
(CHIMTIYA)
|
3409006000NRG25130620240198377
|
13/06/2024
|
PINKI DEVI
|
3409006WL012557
|
PINKI DEVI
|
00048
|
BKID0005950
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209494
|
|
PINKI DEVI W/O-RAJENDRA NATH PURAN
|
BANK OF INDIA(508505)
|
|
44
|
ICHAGARH
|
JH-09-006-008-005/114
(CHIMTIYA)
|
3409006000NRG25130620240198379
|
13/06/2024
|
SAMBAD MAHATO
|
3409006WL012557
|
SAMBAD MAHATO
|
00048
|
BKID0005950
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209493
|
|
SAMBAD MAHATO S/O-MOTILAL MAHATO
|
BANK OF INDIA(508505)
|
|
45
|
ICHAGARH
|
JH-09-006-008-005/115
(CHIMTIYA)
|
3409006000NRG25130620240198356
|
13/06/2024
|
RANG MAHATO
|
3409006WL012556
|
RANG MAHATO
|
00048
|
BKID0005950
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344209452
|
|
RANG MAHATO W/O JITU MAHATO
|
BANK OF INDIA(508505)
|
|
46
|
ICHAGARH
|
JH-09-006-008-005/12
(CHIMTIYA)
|
3409006000NRG25130620240198357
|
13/06/2024
|
KAPALI KISKU
|
3409006WL012556
|
KAPALI KISKU
|
00048
|
BKID0005950
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209492
|
|
KAPALI KISKU
|
BANK OF INDIA(508505)
|
|
47
|
ICHAGARH
|
JH-09-006-008-005/186
(CHIMTIYA)
|
3409006000NRG25130620240198381
|
13/06/2024
|
TARA CHAND MATAHO
|
3409006WL012557
|
TARA CHAND MATAHO
|
00048
|
BKID0005950
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209499
|
|
TARACHAND MAHATO S/O GOBARDHAN MAHATO
|
BANK OF INDIA(508505)
|
|
48
|
ICHAGARH
|
JH-09-006-008-005/192
(CHIMTIYA)
|
3409006000NRG25130620240198348
|
13/06/2024
|
PRADIP KUMAR MAHATO
|
3409006WL012555
|
PRADIP KUMAR MAHATO
|
00048
|
BKID0005950
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209500
|
|
PRADIP KUMAR MAHATO S/O SHANTI MAHATO
|
BANK OF INDIA(508505)
|
|
49
|
ICHAGARH
|
JH-09-006-008-005/192
(CHIMTIYA)
|
3409006000NRG25130620240198349
|
13/06/2024
|
RENUKA MAHATO
|
3409006WL012555
|
RENUKA MAHATO
|
00048
|
BKID0005950
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209501
|
|
RENUKA MAHATO W/O PRADIP KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
50
|
ICHAGARH
|
JH-09-006-008-005/22
(CHIMTIYA)
|
3409006000NRG25130620240198318
|
13/06/2024
|
SUSHIL MAHATO
|
3409006WL012553
|
SUSHIL MAHATO
|
00048
|
BKID0005950
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209502
|
|
SUSHIL MAHATO S/O LATE BAIDYANATH MAHATO
|
BANK OF INDIA(508505)
|
|
51
|
ICHAGARH
|
JH-09-006-008-005/27
(CHIMTIYA)
|
3409006000NRG25130620240198331
|
13/06/2024
|
SATYA MAHATO
|
3409006WL012554
|
SATYA MAHATO
|
00048
|
BKID0005950
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209495
|
|
SATYA MAHATO W/O-SATYANARAYAN MAHATO
|
BANK OF INDIA(508505)
|
|
52
|
ICHAGARH
|
JH-09-006-008-005/295
(CHIMTIYA)
|
3409006000NRG25130620240198319
|
13/06/2024
|
GOLEAK BIHARI MAHATO
|
3409006WL012553
|
GOLEAK BIHARI MAHATO
|
00048
|
BKID0005950
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344209496
|
|
GOLAK BIHARI MAHATO SO SRIPATI MAHATO
|
BANK OF INDIA(508505)
|
|
53
|
ICHAGARH
|
JH-09-006-008-005/341
(CHIMTIYA)
|
3409006000NRG25130620240198364
|
13/06/2024
|
BARI MAHATO
|
3409006WL012556
|
BARI MAHATO
|
00048
|
BKID0005950
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344209503
|
|
BARI MAHATO W/O NISHIPATI MAHATO
|
BANK OF INDIA(508505)
|
|
54
|
ICHAGARH
|
JH-09-006-008-005/358
(CHIMTIYA)
|
3409006000NRG25130620240198332
|
13/06/2024
|
MANGLA MAHATO
|
3409006WL012554
|
MANGLA MAHATO
|
00048
|
BKID0005950
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209497
|
|
MANGLA MAHATO W/O MANOHAR MAHATO
|
BANK OF INDIA(508505)
|
|
55
|
ICHAGARH
|
JH-09-006-008-005/525
(CHIMTIYA)
|
3409006000NRG25130620240198333
|
13/06/2024
|
BASANTI MAHATO
|
3409006WL012554
|
BASANTI MAHATO
|
00048
|
BKID0005950
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209504
|
|
BASANTI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17395
|
17395
|
|
|
|
|
|
|
|
|
56
|
ICHAGARH
|
JH-09-006-008-003/227
(CHIMTIYA)
|
3409006000NRG25130620240198346
|
13/06/2024
|
KAMAL SINGH PURAN
|
3409006WL012555
|
KAMAL SINGH PURAN
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209445
|
|
Mr. KAMAL SINGH PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAGARH
|
JH-09-006-008-006/16
(CHIMTIYA)
|
3409006000NRG25130620240199557
|
13/06/2024
|
PUDHI MANJHI
|
3409006WL012654
|
PUDHI MANJHI
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344209446
|
|
Mrs. PUDHI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
58
|
ICHAGARH
|
JH-09-006-008-005/104
(CHIMTIYA)
|
3409006000NRG25130620240198378
|
13/06/2024
|
SATYA BAN MAHATO
|
3409006WL012557
|
SATYA BAN MAHATO
|
00415
|
SBIN0006313
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344209449
|
|
Mrs. SATYABAN MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
59
|
ICHAGARH
|
JH-09-006-008-006/24
(CHIMTIYA)
|
3409006000NRG25130620240199561
|
13/06/2024
|
KALYANI MANJHI
|
3409006WL012654
|
KALYANI MANJHI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344209448
|
|
KALPANA MANJHI
|
BANK OF INDIA(508505)
|
|
60
|
ICHAGARH
|
JH-09-006-008-006/253
(CHIMTIYA)
|
3409006000NRG25130620240199563
|
13/06/2024
|
SOMCHAND MANJHI
|
3409006WL012654
|
SOMCHAND MANJHI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344209447
|
|
Mr. SOMCHAAND MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98000
|
98000
|
|
|
|
|
|
|
|