|
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-01-018-014-005/17
(NAWADIH)
|
3401018000NRG24Z220220241717955
|
24/02/2024
|
SANKARI DEVI
|
3401018WL106784
|
SANKARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SANKARI DEVI W/O-SUKHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-018-014-007/232
(NAWADIH)
|
3401018000NRG24Z220220241717957
|
24/02/2024
|
YAMUNA DEVI
|
3401018WL106784
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
25/02/2024
|
|
S92231294
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-014-007/252
(NAWADIH)
|
3401018000NRG24Z220220241717959
|
24/02/2024
|
PANESHWARI DEVI
|
3401018WL106784
|
PANESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
PANOSHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHE
|
JH-01-018-014-007/358
(NAWADIH)
|
3401018000NRG24Z220220241717965
|
24/02/2024
|
RINA DEVI
|
3401018WL106784
|
RINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RINA DEVI W/O SANJEEV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-014-008/125
(NAWADIH)
|
3401018000NRG24Z220220241717915
|
24/02/2024
|
TARU DEVI
|
3401018WL106783
|
TARU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-014-008/153
(NAWADIH)
|
3401018000NRG24Z220220241717916
|
24/02/2024
|
RANJIT MAHTO
|
3401018WL106783
|
RANJIT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. RANJIT MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-014-006/60
(NAWADIH)
|
3401018000NRG24Z220220241717904
|
24/02/2024
|
HARI SINGH MUNDA
|
3401018WL106783
|
HARI SINGH MUNDA
|
00048
|
BKID0004963
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
HARI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-014-007/211
(NAWADIH)
|
3401018000NRG24Z220220241717908
|
24/02/2024
|
UTTAM MAHTO
|
3401018WL106783
|
UTTAM MAHTO
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR UTTAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-014-001/283
(NAWADIH)
|
3401018000NRG24Z220220241717887
|
24/02/2024
|
SUSHILA DEVI
|
3401018WL106783
|
SUSHILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-014-001/45
(NAWADIH)
|
3401018000NRG24Z220220241717889
|
24/02/2024
|
JANAK MAHTO
|
3401018WL106783
|
JANAK MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR JANAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-014-001/68
(NAWADIH)
|
3401018000NRG24Z220220241717890
|
24/02/2024
|
JALOSHAWARI DEVI
|
3401018WL106783
|
JALOSHAWARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-014-003/126
(NAWADIH)
|
3401018000NRG24Z220220241717949
|
24/02/2024
|
ETWARI DEVI
|
3401018WL106784
|
ETWARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-014-003/46
(NAWADIH)
|
3401018000NRG24Z220220241717951
|
24/02/2024
|
Nehru Mahto
|
3401018WL106784
|
Nehru Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NEHRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-014-003/53
(NAWADIH)
|
3401018000NRG24Z220220241717953
|
24/02/2024
|
PANCHANAN MAHTO
|
3401018WL106784
|
PANCHANAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-014-007/226
(NAWADIH)
|
3401018000NRG24Z220220241717909
|
24/02/2024
|
RADHESHYAM MAH
|
3401018WL106783
|
RADHESHYAM MAH
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR RADHESHAYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-014-007/232
(NAWADIH)
|
3401018000NRG24Z220220241717958
|
24/02/2024
|
LAKHINDRA MAHTO
|
3401018WL106784
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-014-007/269
(NAWADIH)
|
3401018000NRG24Z220220241717910
|
24/02/2024
|
BARNI DEVI
|
3401018WL106783
|
BARNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BARNI DEVI W/O LILA MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAHE
|
JH-01-018-014-007/283
(NAWADIH)
|
3401018000NRG24Z220220241717911
|
24/02/2024
|
KASHYAP MAHTO
|
3401018WL106783
|
KASHYAP MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR KASHYAP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-014-007/283
(NAWADIH)
|
3401018000NRG24Z220220241717912
|
24/02/2024
|
MADHUMITA DEVI
|
3401018WL106783
|
MADHUMITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS MADHUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-014-007/322
(NAWADIH)
|
3401018000NRG24Z220220241717962
|
24/02/2024
|
LAMBODAR MAHTO
|
3401018WL106784
|
LAMBODAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LAMBODAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAHE
|
JH-01-018-014-007/46
(NAWADIH)
|
3401018000NRG24Z220220241717967
|
24/02/2024
|
Sarita Devi
|
3401018WL106784
|
Sarita Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-014-007/47
(NAWADIH)
|
3401018000NRG24Z220220241717968
|
24/02/2024
|
PRATIMA DEVI
|
3401018WL106784
|
PRATIMA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-014-007/87
(NAWADIH)
|
3401018000NRG24Z220220241717971
|
24/02/2024
|
MANOHAR MAHTO
|
3401018WL106784
|
MANOHAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-014-007/88
(NAWADIH)
|
3401018000NRG24Z220220241717972
|
24/02/2024
|
SURENDRA NATH MAHTO
|
3401018WL106784
|
SURENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SURENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-014-007/94
(NAWADIH)
|
3401018000NRG24Z220220241717974
|
24/02/2024
|
NIMAY MAHTO
|
3401018WL106784
|
NIMAY MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR NIMAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-014-007/95
(NAWADIH)
|
3401018000NRG24Z220220241717913
|
24/02/2024
|
CHAMPA DEVI
|
3401018WL106783
|
CHAMPA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-014-007/95
(NAWADIH)
|
3401018000NRG24Z220220241717914
|
24/02/2024
|
GAUR MAHTO
|
3401018WL106783
|
GAUR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR GAUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
28
|
RAHE
|
JH-01-018-014-001/281
(NAWADIH)
|
3401018000NRG24Z220220241717885
|
24/02/2024
|
HARICHARAN MAHTO
|
3401018WL106783
|
HARICHARAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR HARI CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-014-001/281
(NAWADIH)
|
3401018000NRG24Z220220241717886
|
24/02/2024
|
LALNI DEVI
|
3401018WL106783
|
LALNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS LALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-014-001/90
(NAWADIH)
|
3401018000NRG24Z220220241717891
|
24/02/2024
|
SABITA DEVI
|
3401018WL106783
|
SABITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-014-003/176
(NAWADIH)
|
3401018000NRG24Z220220241717950
|
24/02/2024
|
DOMAN MAHTO
|
3401018WL106784
|
DOMAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR DOMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-014-003/53
(NAWADIH)
|
3401018000NRG24Z220220241717952
|
24/02/2024
|
MALI DEVI
|
3401018WL106784
|
MALI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-014-004/10
(NAWADIH)
|
3401018000NRG24Z220220241717892
|
24/02/2024
|
SHANTI DEVI
|
3401018WL106783
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-014-004/106
(NAWADIH)
|
3401018000NRG24Z220220241717893
|
24/02/2024
|
BIPATI DEVI
|
3401018WL106783
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS VIPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-014-004/119
(NAWADIH)
|
3401018000NRG24Z220220241717894
|
24/02/2024
|
GUMAN SINGH MUNDA
|
3401018WL106783
|
GUMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR GUMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-014-004/127
(NAWADIH)
|
3401018000NRG24Z220220241717895
|
24/02/2024
|
BUDHRAM MUNDA
|
3401018WL106783
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-014-004/339
(NAWADIH)
|
3401018000NRG24Z220220241717897
|
24/02/2024
|
HAREN KUMAR MAHTO
|
3401018WL106783
|
HAREN KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR HAREN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-014-004/339
(NAWADIH)
|
3401018000NRG24Z220220241717896
|
24/02/2024
|
KHIRODA DEVI
|
3401018WL106783
|
KHIRODA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KHIRODA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RAHE
|
JH-01-018-014-004/34
(NAWADIH)
|
3401018000NRG24Z220220241717898
|
24/02/2024
|
YOGESHWAR MAHTO
|
3401018WL106783
|
YOGESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-014-004/67
(NAWADIH)
|
3401018000NRG24Z220220241717899
|
24/02/2024
|
MUCHNI DEVI
|
3401018WL106783
|
MUCHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS MUCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-014-005/17
(NAWADIH)
|
3401018000NRG24Z220220241717954
|
24/02/2024
|
NIRMALA DEVI
|
3401018WL106784
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-014-006/28
(NAWADIH)
|
3401018000NRG24Z220220241717900
|
24/02/2024
|
MANOJ KUMAR MAHTO
|
3401018WL106783
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-014-006/40
(NAWADIH)
|
3401018000NRG24Z220220241717901
|
24/02/2024
|
BISHESWAR MAHTO
|
3401018WL106783
|
BISHESWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR BISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-014-006/40
(NAWADIH)
|
3401018000NRG24Z220220241717902
|
24/02/2024
|
Pano Devi
|
3401018WL106783
|
Pano Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAHE
|
JH-01-018-014-006/6
(NAWADIH)
|
3401018000NRG24Z220220241717903
|
24/02/2024
|
RAMBHA DEVI
|
3401018WL106783
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAHE
|
JH-01-018-014-006/61
(NAWADIH)
|
3401018000NRG24Z220220241717905
|
24/02/2024
|
BHANU PRATAP SINGH MUNDA
|
3401018WL106783
|
BHANU PRATAP SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR BHANU PRATAP PAHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-014-006/66
(NAWADIH)
|
3401018000NRG24Z220220241717906
|
24/02/2024
|
SARSWATI DEVI
|
3401018WL106783
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAHE
|
JH-01-018-014-007/224
(NAWADIH)
|
3401018000NRG24Z220220241717956
|
24/02/2024
|
HARIHAR MAHTO
|
3401018WL106784
|
HARIHAR MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-014-007/274
(NAWADIH)
|
3401018000NRG24Z220220241717960
|
24/02/2024
|
DUSU DEVI
|
3401018WL106784
|
DUSU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MISS DUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-014-007/304
(NAWADIH)
|
3401018000NRG24Z220220241717961
|
24/02/2024
|
SHIVESHWAR MAHTO
|
3401018WL106784
|
SHIVESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-014-007/391
(NAWADIH)
|
3401018000NRG24Z220220241717966
|
24/02/2024
|
MAKAR MAHTO
|
3401018WL106784
|
MAKAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR MAKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-014-007/7
(NAWADIH)
|
3401018000NRG24Z220220241717970
|
24/02/2024
|
GAURANG MAHTO
|
3401018WL106784
|
GAURANG MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
GAURANG MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAHE
|
JH-01-018-014-007/90
(NAWADIH)
|
3401018000NRG24Z220220241717973
|
24/02/2024
|
HARIHAR MAHTO
|
3401018WL106784
|
HARIHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
HARIHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAHE
|
JH-01-018-014-008/244
(NAWADIH)
|
3401018000NRG24Z220220241717917
|
24/02/2024
|
SABITA DEVI
|
3401018WL106783
|
SABITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-014-008/244
(NAWADIH)
|
3401018000NRG24Z220220241717918
|
24/02/2024
|
SAWRAN SWANSI
|
3401018WL106783
|
SAWRAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR SAWRAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-014-008/56
(NAWADIH)
|
3401018000NRG24Z220220241717920
|
24/02/2024
|
BINDU DEVI
|
3401018WL106783
|
BINDU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS BINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-014-008/72
(NAWADIH)
|
3401018000NRG24Z220220241717921
|
24/02/2024
|
Basant Kumar sinha
|
3401018WL106783
|
Basant Kumar sinha
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BASANT KUMAR SINHA
|
IDBI BANK(607095)
|
|
58
|
RAHE
|
JH-01-018-014-008/86
(NAWADIH)
|
3401018000NRG24Z220220241717922
|
24/02/2024
|
Gangamani devi
|
3401018WL106783
|
Gangamani devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4941
|
|
|
|
|
|
|
|
|
59
|
RAHE
|
JH-01-018-014-001/323
(NAWADIH)
|
3401018000NRG24Z220220241717888
|
24/02/2024
|
SUBHADRA DEVI
|
3401018WL106783
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUBHADRA DEVI
|
INDUSIND BANK(607189)
|
|
60
|
RAHE
|
JH-01-018-014-007/110
(NAWADIH)
|
3401018000NRG24Z220220241717907
|
24/02/2024
|
ANITA DEVI
|
3401018WL106783
|
ANITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-014-007/347
(NAWADIH)
|
3401018000NRG24Z220220241717964
|
24/02/2024
|
DHUDHI DEVI
|
3401018WL106784
|
DHUDHI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Dhudhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
RAHE
|
JH-01-018-014-007/51
(NAWADIH)
|
3401018000NRG24Z220220241717969
|
24/02/2024
|
FULKUMARI DEVI
|
3401018WL106784
|
FULKUMARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAHE
|
JH-01-018-014-008/386
(NAWADIH)
|
3401018000NRG24Z220220241717919
|
24/02/2024
|
SULOCHANA DEVI
|
3401018WL106783
|
SULOCHANA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
64
|
RAHE
|
JH-01-018-014-007/330
(NAWADIH)
|
3401018000NRG24Z220220241717963
|
24/02/2024
|
GANESH MAHTO
|
3401018WL106784
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10179
|
10179
|
|
|
|
|
|
|
|