|
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
|
RAHE
|
JH-01-001-001-002/536
(AMBAJHARIA)
|
3401001000NRG24110620230417115
|
11/06/2023
|
MALTI DEVI
|
3401001WL022727
|
MALTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503160
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/223
(AMBAJHARIA)
|
3401001000NRG24110620230417286
|
11/06/2023
|
GITENDRA MUNDA
|
3401001WL022734
|
GITENDRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503155
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-001-001/488
(AMBAJHARIA)
|
3401001000NRG24110620230417235
|
11/06/2023
|
ROHIT KUMAR MAHTO
|
3401001WL022733
|
ROHIT KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503157
|
|
ROHIT KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHE
|
JH-01-001-001-001/605
(AMBAJHARIA)
|
3401001000NRG24110620230417293
|
11/06/2023
|
MANOHAR MUNDA
|
3401001WL022734
|
MANOHAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503154
|
|
MANOHAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-001-002/528
(AMBAJHARIA)
|
3401001000NRG24110620230417245
|
11/06/2023
|
FAGNI DEVI
|
3401001WL022733
|
FAGNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503156
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-001-001/21
(AMBAJHARIA)
|
3401001000NRG24110620230417227
|
11/06/2023
|
ANITA DEVI
|
3401001WL022733
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503158
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-001/488
(AMBAJHARIA)
|
3401001000NRG24110620230417236
|
11/06/2023
|
PREMIKA KUMARI
|
3401001WL022733
|
PREMIKA KUMARI
|
00354
|
PUNB0005920
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503161
|
|
MISS PREMIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-023-001-003/434
(AMBAJHARIA)
|
3401001000NRG24110620230417181
|
11/06/2023
|
RAJU SARDAR
|
3401001WL022728
|
RAJU SARDAR
|
00354
|
PUNB0521510
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503159
|
|
RAJU SARDAR SO SUGRIV SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-001-001-001/3
(AMBAJHARIA)
|
3401001000NRG24110620230417289
|
11/06/2023
|
NAMITA DEVI
|
3401001WL022734
|
NAMITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503152
|
|
Namita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-001-001-001/120
(AMBAJHARIA)
|
3401001000NRG24110620230417105
|
11/06/2023
|
BHUPAL AHIR
|
3401001WL022727
|
BHUPAL AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503104
|
|
MR BHUPAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/121
(AMBAJHARIA)
|
3401001000NRG24110620230417217
|
11/06/2023
|
RAMDASH AHIR
|
3401001WL022733
|
RAMDASH AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541503139
|
|
MR RAMDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/123
(AMBAJHARIA)
|
3401001000NRG24110620230417218
|
11/06/2023
|
NUNIBALA DEVI
|
3401001WL022733
|
NUNIBALA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541503136
|
|
NUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-001-001-001/126
(AMBAJHARIA)
|
3401001000NRG24110620230417159
|
11/06/2023
|
SHATRUDHAN AHIR
|
3401001WL022728
|
SHATRUDHAN AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541503091
|
|
SHATRUDHAN AHIR
|
ICICI BANK LTD(508534)
|
|
14
|
RAHE
|
JH-01-001-001-001/130
(AMBAJHARIA)
|
3401001000NRG24110620230417160
|
11/06/2023
|
JANAEDAN AHIR
|
3401001WL022728
|
JANAEDAN AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541503150
|
|
MR JANARDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/134
(AMBAJHARIA)
|
3401001000NRG24110620230417219
|
11/06/2023
|
BHAGIRATH AHIR
|
3401001WL022733
|
BHAGIRATH AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503109
|
|
MR BHAGIRAT AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/136
(AMBAJHARIA)
|
3401001000NRG24110620230417220
|
11/06/2023
|
SAROSHI AHIR
|
3401001WL022733
|
SAROSHI AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503115
|
|
MR SORASHI AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/138
(AMBAJHARIA)
|
3401001000NRG24110620230417106
|
11/06/2023
|
SAMLI DEVI
|
3401001WL022727
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503140
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/140
(AMBAJHARIA)
|
3401001000NRG24110620230417221
|
11/06/2023
|
DAMA NTI DEVI
|
3401001WL022733
|
DAMA NTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503119
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/140
(AMBAJHARIA)
|
3401001000NRG24110620230417107
|
11/06/2023
|
LABIN AHIR
|
3401001WL022727
|
LABIN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503148
|
|
MR LOBIN AHIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/141
(AMBAJHARIA)
|
3401001000NRG24110620230417161
|
11/06/2023
|
ABHIRAM AHIR
|
3401001WL022728
|
ABHIRAM AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541503093
|
|
MR ABHIRAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/147
(AMBAJHARIA)
|
3401001000NRG24110620230417108
|
11/06/2023
|
HARIDAS AHIR
|
3401001WL022727
|
HARIDAS AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503142
|
|
MR HARIDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/147
(AMBAJHARIA)
|
3401001000NRG24110620230417223
|
11/06/2023
|
PADDA DEVI
|
3401001WL022733
|
PADDA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503141
|
|
MRS PADAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/149
(AMBAJHARIA)
|
3401001000NRG24110620230417224
|
11/06/2023
|
NEHARBALA DEVI
|
3401001WL022733
|
NEHARBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503125
|
|
MR NEHAR BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/15
(AMBAJHARIA)
|
3401001000NRG24110620230417225
|
11/06/2023
|
DHANANJAY MUNDA
|
3401001WL022733
|
DHANANJAY MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503110
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/161
(AMBAJHARIA)
|
3401001000NRG24110620230417284
|
11/06/2023
|
LAKHAN MUNDA
|
3401001WL022734
|
LAKHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503146
|
|
MR LAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/184
(AMBAJHARIA)
|
3401001000NRG24110620230417226
|
11/06/2023
|
RADHANI DEVI
|
3401001WL022733
|
RADHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503144
|
|
MRS RADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/232
(AMBAJHARIA)
|
3401001000NRG24110620230417287
|
11/06/2023
|
KOLAWATI DEVI
|
3401001WL022734
|
KOLAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503098
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-001/24
(AMBAJHARIA)
|
3401001000NRG24110620230417162
|
11/06/2023
|
RANJIT HAZAM
|
3401001WL022728
|
RANJIT HAZAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503094
|
|
MR RANJIT HAJAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-001/24
(AMBAJHARIA)
|
3401001000NRG24110620230417163
|
11/06/2023
|
RENUKA DEVI
|
3401001WL022728
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503095
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-001/251
(AMBAJHARIA)
|
3401001000NRG24110620230417229
|
11/06/2023
|
LULI DEVI
|
3401001WL022733
|
LULI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503132
|
|
MRS LULHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-001/251
(AMBAJHARIA)
|
3401001000NRG24110620230417228
|
11/06/2023
|
POTE ORAON
|
3401001WL022733
|
POTE ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503103
|
|
MR POTE ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-001/28
(AMBAJHARIA)
|
3401001000NRG24110620230417164
|
11/06/2023
|
NALINI KANT THAKUR
|
3401001WL022728
|
NALINI KANT THAKUR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503082
|
|
MR NALINI KANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-001/284
(AMBAJHARIA)
|
3401001000NRG24110620230417166
|
11/06/2023
|
CHANDMANI DEVI
|
3401001WL022728
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503101
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-001/284
(AMBAJHARIA)
|
3401001000NRG24110620230417165
|
11/06/2023
|
FELKA ORAON
|
3401001WL022728
|
FELKA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503102
|
|
MR FEKLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-001/3
(AMBAJHARIA)
|
3401001000NRG24110620230417288
|
11/06/2023
|
CHAITA MUNDA
|
3401001WL022734
|
CHAITA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503145
|
|
MR CHAITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-001/39
(AMBAJHARIA)
|
3401001000NRG24110620230417167
|
11/06/2023
|
ANIL HAZAM
|
3401001WL022728
|
ANIL HAZAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503108
|
|
Mr. ANIL KUMAR PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
RAHE
|
JH-01-001-001-001/406
(AMBAJHARIA)
|
3401001000NRG24110620230417169
|
11/06/2023
|
CHAMELI DEVI
|
3401001WL022728
|
CHAMELI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541503127
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-001/406
(AMBAJHARIA)
|
3401001000NRG24110620230417168
|
11/06/2023
|
NARENDRA ORAON
|
3401001WL022728
|
NARENDRA ORAON
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541503128
|
|
MR NARENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-001/410
(AMBAJHARIA)
|
3401001000NRG24110620230417170
|
11/06/2023
|
RUPA DEVI
|
3401001WL022728
|
RUPA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541503083
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-001/431
(AMBAJHARIA)
|
3401001000NRG24110620230417231
|
11/06/2023
|
PUSHTAM AHIR
|
3401001WL022733
|
PUSHTAM AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541503138
|
|
MR PUSTAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-001/438
(AMBAJHARIA)
|
3401001000NRG24110620230417290
|
11/06/2023
|
MANOJ KUMAR MUNDA
|
3401001WL022734
|
MANOJ KUMAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503131
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-001-001/453
(AMBAJHARIA)
|
3401001000NRG24110620230417232
|
11/06/2023
|
LAKXMI DEVI
|
3401001WL022733
|
LAKXMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503137
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-001-001/483
(AMBAJHARIA)
|
3401001000NRG24110620230417291
|
11/06/2023
|
HALDHAR MAHTO
|
3401001WL022734
|
HALDHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503143
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-001/488
(AMBAJHARIA)
|
3401001000NRG24110620230417233
|
11/06/2023
|
BODHNATH MAHTO
|
3401001WL022733
|
BODHNATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503080
|
|
MR BODH NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-001/488
(AMBAJHARIA)
|
3401001000NRG24110620230417234
|
11/06/2023
|
DUKHNI DEVI
|
3401001WL022733
|
DUKHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503130
|
|
MR DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-001-001/504
(AMBAJHARIA)
|
3401001000NRG24110620230417109
|
11/06/2023
|
UJALA DEVI
|
3401001WL022727
|
UJALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503089
|
|
MRS URJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-001-001/601
(AMBAJHARIA)
|
3401001000NRG24110620230417292
|
11/06/2023
|
SATYENDRA MUNDA
|
3401001WL022734
|
SATYENDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503153
|
|
MR SATYENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-001-001/89
(AMBAJHARIA)
|
3401001000NRG24110620230417237
|
11/06/2023
|
MANSU MUNDA
|
3401001WL022733
|
MANSU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503113
|
|
MR MANSU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-001-001/89
(AMBAJHARIA)
|
3401001000NRG24110620230417238
|
11/06/2023
|
SUBHAS CH. MUNDA
|
3401001WL022733
|
SUBHAS CH. MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503124
|
|
MR SUBASH CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-001/94
(AMBAJHARIA)
|
3401001000NRG24110620230417294
|
11/06/2023
|
JAYSINGH MUNDA
|
3401001WL022734
|
JAYSINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503092
|
|
MR JAYSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-001-001/99
(AMBAJHARIA)
|
3401001000NRG24110620230417296
|
11/06/2023
|
HIRALAL MUNDA
|
3401001WL022734
|
HIRALAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503105
|
|
MR HEERALAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-001-002/12
(AMBAJHARIA)
|
3401001000NRG24110620230417239
|
11/06/2023
|
BAHADUR MAHTO
|
3401001WL022733
|
BAHADUR MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541503081
|
|
MR BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-001-002/142
(AMBAJHARIA)
|
3401001000NRG24110620230417241
|
11/06/2023
|
NUMBA MUNDA
|
3401001WL022733
|
NUMBA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503112
|
|
MR NUVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-001-002/142
(AMBAJHARIA)
|
3401001000NRG24110620230417240
|
11/06/2023
|
URMILI DEVI
|
3401001WL022733
|
URMILI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503116
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-001-002/145
(AMBAJHARIA)
|
3401001000NRG24110620230417242
|
11/06/2023
|
PARWATI DEVI
|
3401001WL022733
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503120
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-001-002/167
(AMBAJHARIA)
|
3401001000NRG24110620230417243
|
11/06/2023
|
SORUBALA DEVI
|
3401001WL022733
|
SORUBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503135
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-001-002/35
(AMBAJHARIA)
|
3401001000NRG24110620230417111
|
11/06/2023
|
SUBHASH CHANDRA MAHTO
|
3401001WL022727
|
SUBHASH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541503079
|
|
SHUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-001-002/39
(AMBAJHARIA)
|
3401001000NRG24110620230417113
|
11/06/2023
|
NARESH SINGH MUNDA
|
3401001WL022727
|
NARESH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503097
|
|
MR NARESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-001-002/43
(AMBAJHARIA)
|
3401001000NRG24110620230417171
|
11/06/2023
|
PANESWERI DEVI
|
3401001WL022728
|
PANESWERI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503117
|
|
MISS PANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-001-002/528
(AMBAJHARIA)
|
3401001000NRG24110620230417244
|
11/06/2023
|
DASHRATH MUNDA
|
3401001WL022733
|
DASHRATH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503107
|
|
MR DASHRATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-001-002/562
(AMBAJHARIA)
|
3401001000NRG24110620230417116
|
11/06/2023
|
HEMANT KUMAR MAHTO
|
3401001WL022727
|
HEMANT KUMAR MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541503149
|
|
MR HEMANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-001-002/563
(AMBAJHARIA)
|
3401001000NRG24110620230417117
|
11/06/2023
|
SHAILENDRA NATH MAHTO
|
3401001WL022727
|
SHAILENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503121
|
|
SHAILENDRA NATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RAHE
|
JH-01-001-001-002/564
(AMBAJHARIA)
|
3401001000NRG24110620230417118
|
11/06/2023
|
SUMIT KUMAR MAHTO
|
3401001WL022727
|
SUMIT KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503122
|
|
MR SUMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-001-002/574
(AMBAJHARIA)
|
3401001000NRG24110620230417246
|
11/06/2023
|
RAMESHWAR MAHTO
|
3401001WL022733
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541503084
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-001-002/583
(AMBAJHARIA)
|
3401001000NRG24110620230417247
|
11/06/2023
|
BHANU DEVI
|
3401001WL022733
|
BHANU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503147
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-001-002/70
(AMBAJHARIA)
|
3401001000NRG24110620230417120
|
11/06/2023
|
KAMLA DEVI
|
3401001WL022727
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503085
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-001-002/70
(AMBAJHARIA)
|
3401001000NRG24110620230417119
|
11/06/2023
|
KIRITI MAHTO
|
3401001WL022727
|
KIRITI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503096
|
|
MR KIRITI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-001-003/110
(AMBAJHARIA)
|
3401001000NRG24110620230417122
|
11/06/2023
|
HIRALAL ORAON
|
3401001WL022727
|
HIRALAL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503134
|
|
MR HIRALAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-001-003/110
(AMBAJHARIA)
|
3401001000NRG24110620230417123
|
11/06/2023
|
JITENDRA ORAON
|
3401001WL022727
|
JITENDRA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503118
|
|
JITENDRA URAON
|
AXIS BANK(607153)
|
|
70
|
RAHE
|
JH-01-001-001-003/113
(AMBAJHARIA)
|
3401001000NRG24110620230417124
|
11/06/2023
|
SAROBALA DEVI
|
3401001WL022727
|
SAROBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503090
|
|
MRS SURUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-001-003/129
(AMBAJHARIA)
|
3401001000NRG24110620230417125
|
11/06/2023
|
LAKHIVALA DEVI
|
3401001WL022727
|
LAKHIVALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503087
|
|
MRS LAKHIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-001-003/130
(AMBAJHARIA)
|
3401001000NRG24110620230417126
|
11/06/2023
|
PURANDRA ORAON
|
3401001WL022727
|
PURANDRA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503088
|
|
MR PURANDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-001-001-003/140
(AMBAJHARIA)
|
3401001000NRG24110620230417127
|
11/06/2023
|
REMATI DEVI
|
3401001WL022727
|
REMATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503086
|
|
MRS REMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-001-001-003/25
(AMBAJHARIA)
|
3401001000NRG24110620230417174
|
11/06/2023
|
SHANKAR SARDAR
|
3401001WL022728
|
SHANKAR SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503129
|
|
MR SHANKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-001-001-003/31
(AMBAJHARIA)
|
3401001000NRG24110620230417175
|
11/06/2023
|
ANJALA DEVI
|
3401001WL022728
|
ANJALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503100
|
|
MRS ANJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-001-003/31
(AMBAJHARIA)
|
3401001000NRG24110620230417176
|
11/06/2023
|
MAHESHWER SAW
|
3401001WL022728
|
MAHESHWER SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503099
|
|
MR MAHESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-001-001-003/42
(AMBAJHARIA)
|
3401001000NRG24110620230417177
|
11/06/2023
|
SUKUNTALA DEVI
|
3401001WL022728
|
SUKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503123
|
|
SUKUN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
RAHE
|
JH-01-001-001-003/44
(AMBAJHARIA)
|
3401001000NRG24110620230417129
|
11/06/2023
|
JYOTILAL SARDAR
|
3401001WL022727
|
JYOTILAL SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503111
|
|
MR JYOTILAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-001-001-003/440
(AMBAJHARIA)
|
3401001000NRG24110620230417178
|
11/06/2023
|
DIPAK SAW
|
3401001WL022728
|
DIPAK SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503126
|
|
MS DIPAK SAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-001-001-003/441
(AMBAJHARIA)
|
3401001000NRG24110620230417179
|
11/06/2023
|
SHANTI SAW
|
3401001WL022728
|
SHANTI SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503151
|
|
MR SHANTI SAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-001-001-003/45
(AMBAJHARIA)
|
3401001000NRG24110620230417180
|
11/06/2023
|
KANDRU MUNDA
|
3401001WL022728
|
KANDRU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503114
|
|
MR KANDRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-001-001-003/45
(AMBAJHARIA)
|
3401001000NRG24110620230417130
|
11/06/2023
|
MANTI DEVI
|
3401001WL022727
|
MANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503133
|
|
MRS MONTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-001-001-003/7
(AMBAJHARIA)
|
3401001000NRG24110620230417131
|
11/06/2023
|
.HARIHAR SARDAR
|
3401001WL022727
|
.HARIHAR SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541503106
|
|
MR HARIHAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88008
|
88008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|