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-01-018-006-001/187 (HARIN)
|
3401018000NRG24160520230221322
|
19/05/2023
|
GOPAL MUKHIYAR
|
3401018WL011891
|
GOPAL MUKHIYAR
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858193540
|
|
Gopal Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
SONAHATU
|
JH-01-018-006-001/242 (HARIN)
|
3401018000NRG24160520230221325
|
19/05/2023
|
RUYEETU MUKHIYAR
|
3401018WL011891
|
RUYEETU MUKHIYAR
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858193547
|
|
Ruitu Machuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
SONAHATU
|
JH-01-018-012-001/1349 (LANDUPDIH)
|
3401018000NRG24160520230221330
|
19/05/2023
|
RAJKISHOR MAHTO
|
3401018WL011891
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193550
|
|
RAJKISHORE MAHATO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-012-001/1353 (LANDUPDIH)
|
3401018000NRG24160520230221331
|
19/05/2023
|
KARN LAL MAHTO
|
3401018WL011891
|
KARN LAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193552
|
|
Karn Lal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
SONAHATU
|
JH-01-018-012-001/1651 (LANDUPDIH)
|
3401018000NRG24160520230221333
|
19/05/2023
|
NIMO DEVI
|
3401018WL011891
|
NIMO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193553
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-012-001/1956 (LANDUPDIH)
|
3401018000NRG24150520230206535
|
19/05/2023
|
DURGAMANI DEVI
|
3401018WL011096
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858193551
|
|
DURGAMANI DEVI W/O-JAGRU MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-012-001/218 (LANDUPDIH)
|
3401018000NRG24160520230221338
|
19/05/2023
|
GANGADHAR MAHTO
|
3401018WL011891
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193544
|
|
GANGADHAR MAHATO S/O-GOBARDHAN MAHATO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-012-001/238 (LANDUPDIH)
|
3401018000NRG24160520230221339
|
19/05/2023
|
SOHAN MAHTO
|
3401018WL011891
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193546
|
|
Mrs. SOHAN LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
SONAHATU
|
JH-01-018-012-001/706 (LANDUPDIH)
|
3401018000NRG24160520230221444
|
19/05/2023
|
KUMBHKARN LOHRA
|
3401018WL011893
|
KUMBHKARN LOHRA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858193542
|
|
KUMBHKARN LOHRA S/O GHASIA LOHRA
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-012-001/746 (LANDUPDIH)
|
3401018000NRG24150520230206536
|
19/05/2023
|
JAYMANI DEVI
|
3401018WL011096
|
JAYMANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858193543
|
|
JAYMANI DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-012-001/767 (LANDUPDIH)
|
3401018000NRG24150520230206548
|
19/05/2023
|
DHANESHWAR MAHTO
|
3401018WL011096
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193534
|
|
DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-012-001/853 (LANDUPDIH)
|
3401018000NRG24180520230235610
|
19/05/2023
|
NARESH MAHTO
|
3401018WL012721
|
NARESH MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858193554
|
|
Naresh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
SONAHATU
|
JH-01-018-012-001/954 (LANDUPDIH)
|
3401018000NRG24150520230206549
|
19/05/2023
|
JANGAL MAHTO
|
3401018WL011096
|
JANGAL MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858193545
|
|
JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-006-001/109 (HARIN)
|
3401018000NRG24160520230221318
|
19/05/2023
|
KUNTI DEVI
|
3401018WL011891
|
KUNTI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858193589
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-006-001/180 (HARIN)
|
3401018000NRG24160520230221320
|
19/05/2023
|
DEVKI DEVI
|
3401018WL011891
|
DEVKI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858193587
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-006-001/235 (HARIN)
|
3401018000NRG24160520230221324
|
19/05/2023
|
SIMOLA DEVI
|
3401018WL011891
|
SIMOLA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858193566
|
|
Ramla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
SONAHATU
|
JH-01-018-006-001/235 (HARIN)
|
3401018000NRG24160520230221323
|
19/05/2023
|
SITARAM ORANAO
|
3401018WL011891
|
SITARAM ORANAO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858193562
|
|
SITARAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SONAHATU
|
JH-01-018-006-001/245 (HARIN)
|
3401018000NRG24160520230221326
|
19/05/2023
|
DHARMENDRA MUKHIYAR
|
3401018WL011891
|
DHARMENDRA MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858193580
|
|
DHARMENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-006-001/245 (HARIN)
|
3401018000NRG24160520230221327
|
19/05/2023
|
MAMTA DEVI
|
3401018WL011891
|
MAMTA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858193588
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-006-001/98 (HARIN)
|
3401018000NRG24160520230221328
|
19/05/2023
|
SATEYNDRA MUKHIYAR
|
3401018WL011891
|
SATEYNDRA MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858193571
|
|
SATENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-012-001/1278 (LANDUPDIH)
|
3401018000NRG24180520230235598
|
19/05/2023
|
SUKAM MAHTO
|
3401018WL012721
|
SUKAM MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858193584
|
|
SUKAM MAHTO S/O LATE DHANESH MAHTO
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-012-001/1310 (LANDUPDIH)
|
3401018000NRG24160520230221170
|
19/05/2023
|
SARITA DEVI
|
3401018WL011886
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193557
|
|
SARITA DEVI W/O-BIKAS MAHTO
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-012-001/1314 (LANDUPDIH)
|
3401018000NRG24160520230221171
|
19/05/2023
|
RAMAN SINGH MUNDA
|
3401018WL011886
|
RAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193560
|
|
RAMAN SINGH
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-012-001/1315 (LANDUPDIH)
|
3401018000NRG24180520230235599
|
19/05/2023
|
MOHAN SINGH MUNDA
|
3401018WL012721
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858193561
|
|
MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-012-001/1394 (LANDUPDIH)
|
3401018000NRG24180520230235600
|
19/05/2023
|
SHAKUNTALA DEVI
|
3401018WL012721
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858193541
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-012-001/1627 (LANDUPDIH)
|
3401018000NRG24160520230221332
|
19/05/2023
|
YASHODA DEVI
|
3401018WL011891
|
YASHODA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193568
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-012-001/17 (LANDUPDIH)
|
3401018000NRG24160520230221172
|
19/05/2023
|
GANESH MACHUWA
|
3401018WL011886
|
GANESH MACHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858193549
|
|
GANESH MACHHUWA
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-012-001/17 (LANDUPDIH)
|
3401018000NRG24160520230221173
|
19/05/2023
|
RAJO DEVI
|
3401018WL011886
|
RAJO DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858193599
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SONAHATU
|
JH-01-018-012-001/1776 (LANDUPDIH)
|
3401018000NRG24160520230221175
|
19/05/2023
|
SAMBAT SINGH MUNDA
|
3401018WL011886
|
SAMBAT SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193579
|
|
SAMBAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-012-001/1776 (LANDUPDIH)
|
3401018000NRG24160520230221174
|
19/05/2023
|
SANOKA DEVI
|
3401018WL011886
|
SANOKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193556
|
|
SANOKA DEVI W/O SAMBAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-012-001/1853 (LANDUPDIH)
|
3401018000NRG24180520230235608
|
19/05/2023
|
SARITA DEVI
|
3401018WL012721
|
SARITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858193578
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SONAHATU
|
JH-01-018-012-001/1936 (LANDUPDIH)
|
3401018000NRG24160520230221177
|
19/05/2023
|
MUCHI RAM SINGH MUNDA
|
3401018WL011886
|
MUCHI RAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193570
|
|
MUCHI RAM SINGH MUNDA S/O LAKHAN SINGH M
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-012-001/1947 (LANDUPDIH)
|
3401018000NRG24150520230206534
|
19/05/2023
|
PRATIMA KUMARI
|
3401018WL011096
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193573
|
|
PRATIMA MAHTO
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-012-001/1972 (LANDUPDIH)
|
3401018000NRG24180520230235609
|
19/05/2023
|
PATHUR MAHTO
|
3401018WL012721
|
PATHUR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858193586
|
|
Pathur Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
35
|
SONAHATU
|
JH-01-018-012-001/277 (LANDUPDIH)
|
3401018000NRG24160520230221341
|
19/05/2023
|
BADANLAL MAHTO
|
3401018WL011891
|
BADANLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193577
|
|
BADAN MAHTO
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-012-001/284 (LANDUPDIH)
|
3401018000NRG24160520230221342
|
19/05/2023
|
RAJIV GANDHI MAHTO
|
3401018WL011891
|
RAJIV GANDHI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193576
|
|
RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-012-001/35 (LANDUPDIH)
|
3401018000NRG24160520230221178
|
19/05/2023
|
Sabhya Devi
|
3401018WL011886
|
Sabhya Devi
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858193595
|
|
SABHYA DEVI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-012-001/366 (LANDUPDIH)
|
3401018000NRG24160520230221347
|
19/05/2023
|
FUNTUSHI DEVI
|
3401018WL011891
|
FUNTUSHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193585
|
|
FULTUSI DEVI W/O SARAVAN MAHTO
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-012-001/375 (LANDUPDIH)
|
3401018000NRG24160520230221348
|
19/05/2023
|
KAILASH MAHTO
|
3401018WL011891
|
KAILASH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193582
|
|
KAILASH CH.MAHTO
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-012-001/40 (LANDUPDIH)
|
3401018000NRG24160520230221179
|
19/05/2023
|
RENGTI DEVI
|
3401018WL011886
|
RENGTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858193572
|
|
REGATI DEVI
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG24160520230221351
|
19/05/2023
|
PRASHENDAR MAHTO
|
3401018WL011891
|
PRASHENDAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193583
|
|
PRASHENDAR MAHTO S/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG24160520230221349
|
19/05/2023
|
SHANKAR MAHTO
|
3401018WL011891
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193548
|
|
SHANKAR MAHTO
|
IDBI BANK(607095)
|
43
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG24160520230221350
|
19/05/2023
|
VINATI DEVI
|
3401018WL011891
|
VINATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193559
|
|
VINATI DEVI W/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-012-001/564 (LANDUPDIH)
|
3401018000NRG24160520230221352
|
19/05/2023
|
DUKHNI DEVI
|
3401018WL011891
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193590
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-012-001/746 (LANDUPDIH)
|
3401018000NRG24150520230206537
|
19/05/2023
|
NANKESHWAR MAHTO
|
3401018WL011096
|
NANKESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193592
|
|
NANKESHWAR MAHTO
|
UCO BANK(607066)
|
46
|
SONAHATU
|
JH-01-018-012-001/747 (LANDUPDIH)
|
3401018000NRG24150520230206538
|
19/05/2023
|
RAMLA DEVI
|
3401018WL011096
|
RAMLA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858193574
|
|
RAMLA DEVI
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-012-001/748 (LANDUPDIH)
|
3401018000NRG24150520230206539
|
19/05/2023
|
SANTOSH KUMAR MAHTO
|
3401018WL011096
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193600
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-012-001/759 (LANDUPDIH)
|
3401018000NRG24150520230206544
|
19/05/2023
|
RITA DEVI
|
3401018WL011096
|
RITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858193594
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-012-001/790 (LANDUPDIH)
|
3401018000NRG24160520230221180
|
19/05/2023
|
ATWA SINGH MUNDA
|
3401018WL011886
|
ATWA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193563
|
|
ETAWA SINGHMUNDA
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-012-001/791 (LANDUPDIH)
|
3401018000NRG24160520230221181
|
19/05/2023
|
KAOSHALYA DEVI
|
3401018WL011886
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193565
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-012-001/793 (LANDUPDIH)
|
3401018000NRG24160520230221182
|
19/05/2023
|
SABITRI DEVI
|
3401018WL011886
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193569
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-012-001/794 (LANDUPDIH)
|
3401018000NRG24160520230221183
|
19/05/2023
|
RAJARAM MAHTO
|
3401018WL011886
|
RAJARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193539
|
|
Mr. RAJA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
SONAHATU
|
JH-01-018-012-001/796 (LANDUPDIH)
|
3401018000NRG24160520230221184
|
19/05/2023
|
SHYAM SINGH MUNDA
|
3401018WL011886
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193555
|
|
SHYAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-012-001/797 (LANDUPDIH)
|
3401018000NRG24160520230221185
|
19/05/2023
|
YOGESHWARI DEVI
|
3401018WL011886
|
YOGESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193564
|
|
YAGYASHWARI DEVI
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-012-001/803 (LANDUPDIH)
|
3401018000NRG24160520230221186
|
19/05/2023
|
SARUPA DEVI
|
3401018WL011886
|
SARUPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193567
|
|
SARUPA DEVI W/O-DEVI RAM MAHTO
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-012-001/806 (LANDUPDIH)
|
3401018000NRG24160520230221188
|
19/05/2023
|
RADHIKA DEVI
|
3401018WL011886
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193575
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SONAHATU
|
JH-01-018-012-001/843 (LANDUPDIH)
|
3401018000NRG24160520230221190
|
19/05/2023
|
GAOR SINGH MUNDA
|
3401018WL011886
|
GAOR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193558
|
|
Mr. GUOR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
SONAHATU
|
JH-01-018-012-001/96 (LANDUPDIH)
|
3401018000NRG24180520230235612
|
19/05/2023
|
RAHUL SINGH MUNDA
|
3401018WL012721
|
RAHUL SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858193581
|
|
RAHUL SINGH MUNDA S/O B.N.S. MUNDA
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-019-002/101 (TETLA)
|
3401018000NRG24160520230221191
|
19/05/2023
|
BASANTI DEVI
|
3401018WL011886
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193591
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-012-001/1960 (LANDUPDIH)
|
3401018000NRG24160520230221335
|
19/05/2023
|
JAGDISH CHANDRA MAHATO
|
3401018WL011891
|
JAGDISH CHANDRA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193596
|
|
JAGDISH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
61
|
SONAHATU
|
JH-01-018-012-001/751 (LANDUPDIH)
|
3401018000NRG24150520230206541
|
19/05/2023
|
JATILA DEVI
|
3401018WL011096
|
JATILA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193597
|
|
JATILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-012-001/140 (LANDUPDIH)
|
3401018000NRG24180520230235601
|
19/05/2023
|
PRATAB MAHTO
|
3401018WL012721
|
PRATAB MAHTO
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858193528
|
|
Pratap Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
63
|
SONAHATU
|
JH-01-018-012-001/1543 (LANDUPDIH)
|
3401018000NRG24180520230235604
|
19/05/2023
|
YAMUNA DEVI
|
3401018WL012721
|
YAMUNA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858193527
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
SONAHATU
|
JH-01-018-012-001/1545 (LANDUPDIH)
|
3401018000NRG24180520230235605
|
19/05/2023
|
GURUWA SINGH MUNDA
|
3401018WL012721
|
GURUWA SINGH MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858193529
|
|
GURUWA SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-012-001/306 (LANDUPDIH)
|
3401018000NRG24160520230221345
|
19/05/2023
|
RAMESHWAR MAHTO
|
3401018WL011891
|
RAMESHWAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193535
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
66
|
SONAHATU
|
JH-01-018-012-001/11 (LANDUPDIH)
|
3401018000NRG24180520230235597
|
19/05/2023
|
HOLIKA DEVI
|
3401018WL012721
|
HOLIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193532
|
|
Mrs. HOLIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
SONAHATU
|
JH-01-018-012-001/1508 (LANDUPDIH)
|
3401018000NRG24180520230235602
|
19/05/2023
|
RAMNATH MAHTO
|
3401018WL012721
|
RAMNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858193537
|
|
Ramnath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
68
|
SONAHATU
|
JH-01-018-012-001/1522 (LANDUPDIH)
|
3401018000NRG24180520230235603
|
19/05/2023
|
AJAY MATHO
|
3401018WL012721
|
AJAY MATHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193538
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
SONAHATU
|
JH-01-018-012-001/180 (LANDUPDIH)
|
3401018000NRG24180520230235607
|
19/05/2023
|
YADAV CHANDRA MAHTO
|
3401018WL012721
|
YADAV CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858193530
|
|
Mr. YADAV CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
SONAHATU
|
JH-01-018-012-001/1965 (LANDUPDIH)
|
3401018000NRG24160520230221337
|
19/05/2023
|
NAYAN DEVI
|
3401018WL011891
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193598
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
SONAHATU
|
JH-01-018-012-001/318 (LANDUPDIH)
|
3401018000NRG24160520230221346
|
19/05/2023
|
LAGNI DEVI
|
3401018WL011891
|
LAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193531
|
|
Mrs. LAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
SONAHATU
|
JH-01-018-012-001/754 (LANDUPDIH)
|
3401018000NRG24150520230206542
|
19/05/2023
|
GURUVARI DEVI
|
3401018WL011096
|
GURUVARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193593
|
|
Mrs. GURUVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
SONAHATU
|
JH-01-018-012-001/760 (LANDUPDIH)
|
3401018000NRG24150520230206545
|
19/05/2023
|
HARENDRA MAHTO
|
3401018WL011096
|
HARENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858193533
|
|
Mr. HARENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
SONAHATU
|
JH-01-018-012-001/954 (LANDUPDIH)
|
3401018000NRG24150520230206550
|
19/05/2023
|
AGHNI DEVI
|
3401018WL011096
|
AGHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858193536
|
|
Mrs. AGHANI DEVI W/O JANGAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94164
|
94164
|
|
|
|
|
|
|
|