|
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-01-018-005-003/650
(GALAU)
|
3401018000NRG24Z260620230549086
|
28/06/2023
|
AJAY KUMAR LOHRA
|
3401018WL029727
|
AJAY KUMAR LOHRA
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR AJAY KUMAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-001/42
(GALAU)
|
3401018000NRG24Z260620230546078
|
28/06/2023
|
AAMIN MAHTO
|
3401018WL029595
|
AAMIN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
AMIN MAHTO
|
IDBI BANK(607095)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/11
(GALAU)
|
3401018000NRG24Z260620230549032
|
28/06/2023
|
PADMI DEVI
|
3401018WL029727
|
PADMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
PADMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/173
(GALAU)
|
3401018000NRG24Z260620230549033
|
28/06/2023
|
KANTI DEVI
|
3401018WL029727
|
KANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
KANTI DEVI W/O PURNCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/20
(GALAU)
|
3401018000NRG24Z260620230549034
|
28/06/2023
|
Sahil Munda
|
3401018WL029727
|
Sahil Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SAHIL MUNDA S/O GHASU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/27
(GALAU)
|
3401018000NRG24Z260620230549035
|
28/06/2023
|
KULOVATI DEVI
|
3401018WL029727
|
KULOVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
KULAWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/42
(GALAU)
|
3401018000NRG24Z260620230549036
|
28/06/2023
|
THAKUR MANI DEVI
|
3401018WL029727
|
THAKUR MANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
THAKURMANI DEVI
|
INDUSIND BANK(607189)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/44
(GALAU)
|
3401018000NRG24Z260620230549037
|
28/06/2023
|
RAPANI DEVI
|
3401018WL029727
|
RAPANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ROPNI DEVI W/O- LALIN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/446-D
(GALAU)
|
3401018000NRG24Z260620230549038
|
28/06/2023
|
RADHIKA DEVI
|
3401018WL029727
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/454
(GALAU)
|
3401018000NRG24Z260620230549039
|
28/06/2023
|
KRISHNA MUNDA
|
3401018WL029727
|
KRISHNA MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/454
(GALAU)
|
3401018000NRG24Z260620230549040
|
28/06/2023
|
USHA DEVI
|
3401018WL029727
|
USHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/61
(GALAU)
|
3401018000NRG24Z260620230549041
|
28/06/2023
|
MADAN SINGH MUNDA
|
3401018WL029727
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/726
(GALAU)
|
3401018000NRG24Z260620230549042
|
28/06/2023
|
DILESHWAR MUNDA
|
3401018WL029727
|
DILESHWAR MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/06/2023
|
|
S69508230
|
|
DILESHWAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/80
(GALAU)
|
3401018000NRG24Z260620230549044
|
28/06/2023
|
NAMIBALA DEVI
|
3401018WL029727
|
NAMIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
NAVAMI DEVI W/O-MANGAL PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/81
(GALAU)
|
3401018000NRG24Z260620230549045
|
28/06/2023
|
SOMBARI DEVI
|
3401018WL029727
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/85
(GALAU)
|
3401018000NRG24Z260620230549047
|
28/06/2023
|
BUDHESHWARI DEVI
|
3401018WL029727
|
BUDHESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
BUDDHESHWARI DEVI W/O ETWA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/85
(GALAU)
|
3401018000NRG24Z260620230549046
|
28/06/2023
|
ETWA MUNDA
|
3401018WL029727
|
ETWA MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. ETAVA PATAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/99
(GALAU)
|
3401018000NRG24Z260620230549048
|
28/06/2023
|
PARI DEVI
|
3401018WL029727
|
PARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
PARI DEVI W/O-SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-003/137
(GALAU)
|
3401018000NRG24Z260620230549049
|
28/06/2023
|
AMILA DEVI
|
3401018WL029727
|
AMILA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. AMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SONAHATU
|
JH-01-018-005-003/139
(GALAU)
|
3401018000NRG24Z260620230549050
|
28/06/2023
|
CHANCHALA DEVI
|
3401018WL029727
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/06/2023
|
|
S69508230
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/140
(GALAU)
|
3401018000NRG24Z260620230549052
|
28/06/2023
|
ANAMIKA DEVI
|
3401018WL029727
|
ANAMIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ANAMIKA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/140
(GALAU)
|
3401018000NRG24Z260620230549051
|
28/06/2023
|
HEMANT MUNDA
|
3401018WL029727
|
HEMANT MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
HEMANT BASANT MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/147
(GALAU)
|
3401018000NRG24Z260620230549053
|
28/06/2023
|
SUNITA KUMARI
|
3401018WL029727
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/151
(GALAU)
|
3401018000NRG24Z260620230549054
|
28/06/2023
|
PADDESWARI DEVI
|
3401018WL029727
|
PADDESWARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/06/2023
|
|
S69508230
|
|
PADSHRI DEVI W/O GOURI MAHLI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/173
(GALAU)
|
3401018000NRG24Z260620230549055
|
28/06/2023
|
ARTI DEVI
|
3401018WL029727
|
ARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
AROTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/200
(GALAU)
|
3401018000NRG24Z260620230549056
|
28/06/2023
|
SALOSARI DEVI
|
3401018WL029727
|
SALOSARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SALOSARI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/204
(GALAU)
|
3401018000NRG24Z260620230549057
|
28/06/2023
|
LAXMI DEVI
|
3401018WL029727
|
LAXMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/208
(GALAU)
|
3401018000NRG24Z260620230549058
|
28/06/2023
|
UPENDRA MAHTO
|
3401018WL029727
|
UPENDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
UPEN MAHATO S/O SHIV MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/260
(GALAU)
|
3401018000NRG24Z260620230549063
|
28/06/2023
|
CHANDRA MOHAN MACHUWA
|
3401018WL029727
|
CHANDRA MOHAN MACHUWA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/06/2023
|
|
S69508230
|
|
CHANDRA MOHAN MACHUWA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/266
(GALAU)
|
3401018000NRG24Z260620230549064
|
28/06/2023
|
FUL SINGH MUNDA
|
3401018WL029727
|
FUL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
FUL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/267
(GALAU)
|
3401018000NRG24Z260620230549065
|
28/06/2023
|
Budhani Devi
|
3401018WL029727
|
Budhani Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/280
(GALAU)
|
3401018000NRG24Z260620230549066
|
28/06/2023
|
KALAWATI DEVI
|
3401018WL029727
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
KALAWATI DEVI W/O-BHUWANESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/281
(GALAU)
|
3401018000NRG24Z260620230549067
|
28/06/2023
|
LAKHIBALA DEVI
|
3401018WL029727
|
LAKHIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/283
(GALAU)
|
3401018000NRG24Z260620230549068
|
28/06/2023
|
ULAWATI DEVI
|
3401018WL029727
|
ULAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
UMABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/309
(GALAU)
|
3401018000NRG24Z260620230549070
|
28/06/2023
|
BISHESHWAR SINGH MUNDA
|
3401018WL029727
|
BISHESHWAR SINGH MUNDA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/06/2023
|
|
S69508230
|
|
VISHESHWARSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/316
(GALAU)
|
3401018000NRG24Z260620230549071
|
28/06/2023
|
PRATHAM MAHTO
|
3401018WL029727
|
PRATHAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
PRATHAM MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/316
(GALAU)
|
3401018000NRG24Z260620230549072
|
28/06/2023
|
SARITA DEVI
|
3401018WL029727
|
SARITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/319
(GALAU)
|
3401018000NRG24Z260620230549073
|
28/06/2023
|
AADARMANI DEVI
|
3401018WL029727
|
AADARMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ADARMANI DEVI W/O MANSARAM LOHRA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/332
(GALAU)
|
3401018000NRG24Z260620230549074
|
28/06/2023
|
LAMBODAR MAHTO
|
3401018WL029727
|
LAMBODAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
LAMBODAR MAHTO S/O LATE SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/35
(GALAU)
|
3401018000NRG24Z260620230549075
|
28/06/2023
|
PRAMILA DEVI
|
3401018WL029727
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/376
(GALAU)
|
3401018000NRG24Z260620230549076
|
28/06/2023
|
SHAKUNTLA DEVI
|
3401018WL029727
|
SHAKUNTLA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/40
(GALAU)
|
3401018000NRG24Z260620230546079
|
28/06/2023
|
CHAITI DEVI
|
3401018WL029595
|
CHAITI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/443
(GALAU)
|
3401018000NRG24Z260620230549077
|
28/06/2023
|
ANITA DEVI
|
3401018WL029727
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/456
(GALAU)
|
3401018000NRG24Z260620230549078
|
28/06/2023
|
VIVEK MAHLI
|
3401018WL029727
|
VIVEK MAHLI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/06/2023
|
|
S69508230
|
|
VIVEK MAHLI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/476
(GALAU)
|
3401018000NRG24Z260620230549079
|
28/06/2023
|
SURAJ KUMAR MUNDA
|
3401018WL029727
|
SURAJ KUMAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SURAJ KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/570
(GALAU)
|
3401018000NRG24Z260620230549081
|
28/06/2023
|
SARITA DEVI
|
3401018WL029727
|
SARITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SARITA DEVI W/O-DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/571
(GALAU)
|
3401018000NRG24Z260620230549082
|
28/06/2023
|
SUNITA DEVI
|
3401018WL029727
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SUNITA DEVI W/O-BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-003/594
(GALAU)
|
3401018000NRG24Z260620230549083
|
28/06/2023
|
LAKHIMANI DEVI
|
3401018WL029727
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/616
(GALAU)
|
3401018000NRG24Z260620230549084
|
28/06/2023
|
SHYAM CHAND MAHTO
|
3401018WL029727
|
SHYAM CHAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SHYAM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-005-003/616
(GALAU)
|
3401018000NRG24Z260620230549085
|
28/06/2023
|
SILA DEVI
|
3401018WL029727
|
SILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SILA DEVI W/O SAYAM CHAND
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-003/667
(GALAU)
|
3401018000NRG24Z260620230549087
|
28/06/2023
|
AMBIKA DEVI
|
3401018WL029727
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/06/2023
|
|
S69508230
|
|
AMBIKA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-005-003/668
(GALAU)
|
3401018000NRG24Z260620230549088
|
28/06/2023
|
JITENDRA MACHHUWA
|
3401018WL029727
|
JITENDRA MACHHUWA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/06/2023
|
|
S69508230
|
|
JITENDRA MACHHUWA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-003/806
(GALAU)
|
3401018000NRG24Z260620230549089
|
28/06/2023
|
SUMITRA DEVI
|
3401018WL029727
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONAHATU
|
JH-01-018-005-006/104
(GALAU)
|
3401018000NRG24Z260620230546081
|
28/06/2023
|
AASHA DEVI
|
3401018WL029595
|
AASHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ASHA DEVI W/O-CHANDRAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-005-006/104
(GALAU)
|
3401018000NRG24Z260620230546080
|
28/06/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL029595
|
CHANDRA MOHAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
CHANDRA MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24Z260620230546083
|
28/06/2023
|
HABLU MUNDA
|
3401018WL029595
|
HABLU MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
HABALU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-005-003/208
(GALAU)
|
3401018000NRG24Z260620230549059
|
28/06/2023
|
BARNI DEVI
|
3401018WL029727
|
BARNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. BARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SONAHATU
|
JH-01-018-005-003/216
(GALAU)
|
3401018000NRG24Z260620230549060
|
28/06/2023
|
Chameli Devi
|
3401018WL029727
|
Chameli Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONAHATU
|
JH-01-018-005-003/227
(GALAU)
|
3401018000NRG24Z260620230549061
|
28/06/2023
|
ASMANI DEVI
|
3401018WL029727
|
ASMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. ASMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-005-003/303
(GALAU)
|
3401018000NRG24Z260620230549069
|
28/06/2023
|
ANJANA DEVI
|
3401018WL029727
|
ANJANA DEVI
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
61
|
SONAHATU
|
JH-01-018-005-003/229
(GALAU)
|
3401018000NRG24Z260620230549062
|
28/06/2023
|
SUMI DEVI
|
3401018WL029727
|
SUMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. SUMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9099
|
9099
|
|
|
|
|
|
|
|