|
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-01-018-005-001/127
(GALAU)
|
3401018000NRG24Z300120241618717
|
30/01/2024
|
BRAHMNARAYAN MUNDA
|
3401018WL099530
|
BRAHMNARAYAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BRAHAMANARAYAN MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
SONAHATU
|
JH-01-018-005-001/512
(GALAU)
|
3401018000NRG24Z300120241618718
|
30/01/2024
|
Birbal Munda
|
3401018WL099530
|
Birbal Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BIRBAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-001/57
(GALAU)
|
3401018000NRG24Z300120241618719
|
30/01/2024
|
BIPTI DEVI
|
3401018WL099530
|
BIPTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-001/599
(GALAU)
|
3401018000NRG24Z300120241618720
|
30/01/2024
|
MANJU DEVI
|
3401018WL099530
|
MANJU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MANJU DEVI W/O-AMULYA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-001/610
(GALAU)
|
3401018000NRG24Z300120241618721
|
30/01/2024
|
SAROTTAM SINGH MUNDA
|
3401018WL099530
|
SAROTTAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SAROTTAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-001/66
(GALAU)
|
3401018000NRG24Z300120241618722
|
30/01/2024
|
GUHIRAM MAHTO
|
3401018WL099530
|
GUHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
GUHI MAHTO S/O KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-001/68
(GALAU)
|
3401018000NRG24Z300120241618723
|
30/01/2024
|
PARI DEVI
|
3401018WL099530
|
PARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/1
(GALAU)
|
3401018000NRG24Z270120241610427
|
30/01/2024
|
Pushpa Devi
|
3401018WL098804
|
Pushpa Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/101
(GALAU)
|
3401018000NRG24Z270120241610400
|
30/01/2024
|
Shushila Devi
|
3401018WL098803
|
Shushila Devi
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/162
(GALAU)
|
3401018000NRG24Z270120241610401
|
30/01/2024
|
BHARTI DEVI
|
3401018WL098803
|
BHARTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BHARTI DEVI W/O AND HARIJAN
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/21
(GALAU)
|
3401018000NRG24Z270120241610402
|
30/01/2024
|
SHRIMATI DEVI
|
3401018WL098803
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SHRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/210
(GALAU)
|
3401018000NRG24Z270120241610403
|
30/01/2024
|
MAHENDRA NATH MAHTO
|
3401018WL098803
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MAHENDRA NATH MAHTO
|
CANARA BANK(508532)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/29
(GALAU)
|
3401018000NRG24Z270120241610428
|
30/01/2024
|
SUMITRA DEVI
|
3401018WL098804
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/446-D
(GALAU)
|
3401018000NRG24Z270120241610429
|
30/01/2024
|
RADHIKA DEVI
|
3401018WL098804
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/591
(GALAU)
|
3401018000NRG24Z270120241610430
|
30/01/2024
|
ARUN MAHTO
|
3401018WL098804
|
ARUN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ARUN MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/68
(GALAU)
|
3401018000NRG24Z270120241610432
|
30/01/2024
|
BIPAT MAHTO
|
3401018WL098804
|
BIPAT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BIPAT MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/68
(GALAU)
|
3401018000NRG24Z270120241610431
|
30/01/2024
|
REKHA DEVI
|
3401018WL098804
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/684
(GALAU)
|
3401018000NRG24Z270120241610404
|
30/01/2024
|
LALU HARIJAN
|
3401018WL098803
|
LALU HARIJAN
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/02/2024
|
|
S96678255
|
|
LALU HARIJAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-003/111
(GALAU)
|
3401018000NRG24Z270120241610406
|
30/01/2024
|
SANJAY MAHLI
|
3401018WL098803
|
SANJAY MAHLI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SANJAY MAHLI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-003/111
(GALAU)
|
3401018000NRG24Z270120241610405
|
30/01/2024
|
SANTOPATI DEVI
|
3401018WL098803
|
SANTOPATI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mrs. SANTOPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/112
(GALAU)
|
3401018000NRG24Z300120241618865
|
30/01/2024
|
JITANI DEVI
|
3401018WL099536
|
JITANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/2
(GALAU)
|
3401018000NRG24Z300120241618866
|
30/01/2024
|
RAJEN MAHTO
|
3401018WL099536
|
RAJEN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/24
(GALAU)
|
3401018000NRG24Z300120241618867
|
30/01/2024
|
BIJAY MAHTO
|
3401018WL099536
|
BIJAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/24
(GALAU)
|
3401018000NRG24Z270120241610408
|
30/01/2024
|
Bina Devi
|
3401018WL098803
|
Bina Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/280
(GALAU)
|
3401018000NRG24Z300120241618731
|
30/01/2024
|
BHUNESHWAR AHIR
|
3401018WL099531
|
BHUNESHWAR AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BHUNESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/282
(GALAU)
|
3401018000NRG24Z300120241618732
|
30/01/2024
|
SHAKUNTALA DEVI
|
3401018WL099531
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SKUNTLA DEVI W/O LAKSHMAN MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/3
(GALAU)
|
3401018000NRG24Z270120241610409
|
30/01/2024
|
DADHI DEVI
|
3401018WL098803
|
DADHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
DADHI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/302
(GALAU)
|
3401018000NRG24Z300120241618733
|
30/01/2024
|
SARASWATI DEVI
|
3401018WL099531
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SARASWATI DEVI W/O-GOWARDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/304
(GALAU)
|
3401018000NRG24Z300120241618734
|
30/01/2024
|
SARASWATI DEVI
|
3401018WL099531
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/31
(GALAU)
|
3401018000NRG24Z270120241610410
|
30/01/2024
|
SUCHITRA DEVI
|
3401018WL098803
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SUCHITRA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/424
(GALAU)
|
3401018000NRG24Z270120241610411
|
30/01/2024
|
MANSA MAHLI
|
3401018WL098803
|
MANSA MAHLI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MANSA MAHLI S/O FAGU MAHLI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/424
(GALAU)
|
3401018000NRG24Z270120241610412
|
30/01/2024
|
SHUKARMANI DEVI
|
3401018WL098803
|
SHUKARMANI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mrs. SHUKRMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG24Z300120241618869
|
30/01/2024
|
TARU DEVI
|
3401018WL099536
|
TARU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/443
(GALAU)
|
3401018000NRG24Z300120241618735
|
30/01/2024
|
ANITA DEVI
|
3401018WL099531
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/448
(GALAU)
|
3401018000NRG24Z270120241610413
|
30/01/2024
|
TILOSHWARI BALA
|
3401018WL098803
|
TILOSHWARI BALA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
TILOSHWARI BALA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/519
(GALAU)
|
3401018000NRG24Z270120241610414
|
30/01/2024
|
MISHILA DEVI
|
3401018WL098803
|
MISHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISHILA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24Z300120241618736
|
30/01/2024
|
BASUDEV AHIR
|
3401018WL099531
|
BASUDEV AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BASUDEV AHIR S/O TIJU AHIR
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24Z300120241618737
|
30/01/2024
|
PRAMILA DEVI
|
3401018WL099531
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/529
(GALAU)
|
3401018000NRG24Z270120241610415
|
30/01/2024
|
ANITA DEVI
|
3401018WL098803
|
ANITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/581
(GALAU)
|
3401018000NRG24Z300120241618871
|
30/01/2024
|
JOYANTI DEVI
|
3401018WL099536
|
JOYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
JOYANTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/667
(GALAU)
|
3401018000NRG24Z270120241610434
|
30/01/2024
|
AMBIKA DEVI
|
3401018WL098804
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
AMBIKA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/667
(GALAU)
|
3401018000NRG24Z270120241610433
|
30/01/2024
|
TARUN KUMAR MAHTO
|
3401018WL098804
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
TARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/83
(GALAU)
|
3401018000NRG24Z270120241610416
|
30/01/2024
|
KESHAV CH. MAHTO
|
3401018WL098803
|
KESHAV CH. MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KESHAV CHANDRA MAHTO S/O DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/83
(GALAU)
|
3401018000NRG24Z270120241610417
|
30/01/2024
|
RASHMI DEVI
|
3401018WL098803
|
RASHMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/85
(GALAU)
|
3401018000NRG24Z270120241610418
|
30/01/2024
|
BIREN MAHTO
|
3401018WL098803
|
BIREN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BIRENDRA MAHTO S/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-004/7
(GALAU)
|
3401018000NRG24Z250120241600437
|
30/01/2024
|
DOMAN AHIR
|
3401018WL098041
|
DOMAN AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
DOMAN AHIR
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-006/108
(GALAU)
|
3401018000NRG24Z300120241618936
|
30/01/2024
|
DHANANJAY MANJHI
|
3401018WL099539
|
DHANANJAY MANJHI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
DHANANJAY MANJHI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-006/129
(GALAU)
|
3401018000NRG24Z300120241618937
|
30/01/2024
|
KIRAN DEVI
|
3401018WL099539
|
KIRAN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KIRAN DEVI W/O-RUDRA PRATAP MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-005-006/137
(GALAU)
|
3401018000NRG24Z300120241618938
|
30/01/2024
|
MO. BHARTI DEVI
|
3401018WL099539
|
MO. BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-005-006/167
(GALAU)
|
3401018000NRG24Z250120241600438
|
30/01/2024
|
SUBHASH PRAMANIK
|
3401018WL098041
|
SUBHASH PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SUVASH CHANDRA PRAMANIK
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24Z250120241600439
|
30/01/2024
|
KOKILA DEVI
|
3401018WL098041
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KOKILA DEVI W/O MAHAKAM MAHATO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-005-006/35
(GALAU)
|
3401018000NRG24Z250120241600440
|
30/01/2024
|
JITENDRA NAHT HAJAM
|
3401018WL098041
|
JITENDRA NAHT HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
JITENDRA HAJAM
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-006/35
(GALAU)
|
3401018000NRG24Z250120241600441
|
30/01/2024
|
Kalyani Devi
|
3401018WL098041
|
Kalyani Devi
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG24Z300120241618939
|
30/01/2024
|
KAMLA DEVI
|
3401018WL099539
|
KAMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KAMALA DEVI W/O RATAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-005-006/67
(GALAU)
|
3401018000NRG24Z300120241618940
|
30/01/2024
|
CHAMPA DEVI
|
3401018WL099539
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
CHAMPA DEVI W/O DILIP KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-006/74
(GALAU)
|
3401018000NRG24Z300120241618876
|
30/01/2024
|
HARI BHANJAN MAHTO
|
3401018WL099537
|
HARI BHANJAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
HARI BHAJAN MAHTO S/O-YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-006/9
(GALAU)
|
3401018000NRG24Z300120241618877
|
30/01/2024
|
Shashodhar Mahto
|
3401018WL099537
|
Shashodhar Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SHASHODHAR MATHO S/O SHATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
58
|
SONAHATU
|
JH-01-018-005-003/16
(GALAU)
|
3401018000NRG24Z270120241610407
|
30/01/2024
|
LAL MOHAN MAHTO
|
3401018WL098803
|
LAL MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. LALMOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG24Z300120241618868
|
30/01/2024
|
MADHAYAI MAHTO
|
3401018WL099536
|
MADHAYAI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. MAGAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
SONAHATU
|
JH-01-018-005-003/581
(GALAU)
|
3401018000NRG24Z300120241618870
|
30/01/2024
|
TULSI DAS
|
3401018WL099536
|
TULSI DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
12/02/2024
|
|
S96678255
|
Aadhaar Number not mapped to Account Number
|
|
|
|
61
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24Z300120241618875
|
30/01/2024
|
VISHNU CHARAN MANJHI
|
3401018WL099537
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9693
|
9693
|
|
|
|
|
|
|
|