|
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-01-018-010-002/54
(JILINGSERENG)
|
3401018000NRG24260220241729202
|
29/02/2024
|
HAR SINGH MAHTO
|
3401018WL107480
|
HAR SINGH MAHTO
|
00045
|
BARB0BARIRD
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213758
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/102
(JILINGSERENG)
|
3401018000NRG24260220241728403
|
29/02/2024
|
HEMCHANDRA SINGH MUNDA
|
3401018WL107434
|
HEMCHANDRA SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213769
|
|
HEMCHANDRA SINGH MUNDA S/O- GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG24260220241728103
|
29/02/2024
|
KHEDAN PURAN
|
3401018WL107419
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
13/04/2024
|
|
2925213772
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG24260220241728137
|
29/02/2024
|
LAMBODAR PURAN
|
3401018WL107422
|
LAMBODAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213781
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG24260220241728138
|
29/02/2024
|
SUBIDA DEVI
|
3401018WL107422
|
SUBIDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213800
|
|
SUBIDA DEVI W/O-LAMBODAR PURAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/135
(JILINGSERENG)
|
3401018000NRG24260220241728175
|
29/02/2024
|
GURUWARI DEVI
|
3401018WL107425
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213797
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-010-001/136
(JILINGSERENG)
|
3401018000NRG24260220241728123
|
29/02/2024
|
SARTHI DEVI
|
3401018WL107421
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213791
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-010-001/140
(JILINGSERENG)
|
3401018000NRG24260220241728124
|
29/02/2024
|
SRIHARI PURAN
|
3401018WL107421
|
SRIHARI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213763
|
|
SHRIHARI PURAN S/O-JHAMAK PURAN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/141
(JILINGSERENG)
|
3401018000NRG24260220241728139
|
29/02/2024
|
SHIVCHARAN LOHRA
|
3401018WL107422
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213792
|
|
Mr. SHIV CHARAN LOHRA S/O RAVI LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/146
(JILINGSERENG)
|
3401018000NRG24260220241728404
|
29/02/2024
|
MANI DEVI
|
3401018WL107434
|
MANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213771
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24260220241728141
|
29/02/2024
|
SHAKUNTALA DEVI
|
3401018WL107422
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213759
|
A/c Blocked or Frozen
|
|
|
|
12
|
SONAHATU
|
JH-01-018-010-001/150
(JILINGSERENG)
|
3401018000NRG24260220241728140
|
29/02/2024
|
SONU LOHRA
|
3401018WL107422
|
SONU LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213773
|
A/c Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-010-001/151
(JILINGSERENG)
|
3401018000NRG24260220241728125
|
29/02/2024
|
PRIYANKA KUMARI
|
3401018WL107421
|
PRIYANKA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213834
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG24260220241727896
|
29/02/2024
|
PADO PURAN
|
3401018WL107410
|
PADO PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213837
|
|
PADO PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/168
(JILINGSERENG)
|
3401018000NRG24260220241728176
|
29/02/2024
|
NEPAL PURAN
|
3401018WL107425
|
NEPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213789
|
A/c Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-010-001/169
(JILINGSERENG)
|
3401018000NRG24260220241728405
|
29/02/2024
|
KARAMATI DEVI
|
3401018WL107434
|
KARAMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213793
|
|
KARMATI DEVI W/O-NAVKUNJ PURAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/174
(JILINGSERENG)
|
3401018000NRG24260220241728406
|
29/02/2024
|
GULUR PURAN
|
3401018WL107434
|
GULUR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213787
|
|
GULUR PURAN S/O NIRANJAN PURAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24260220241728105
|
29/02/2024
|
CHINTA DEVI
|
3401018WL107419
|
CHINTA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213794
|
A/c Blocked or Frozen
|
|
|
|
19
|
SONAHATU
|
JH-01-018-010-001/192
(JILINGSERENG)
|
3401018000NRG24260220241728106
|
29/02/2024
|
CHAKHO DEVI
|
3401018WL107419
|
CHAKHO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213823
|
|
CHAKHO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/201
(JILINGSERENG)
|
3401018000NRG24260220241728407
|
29/02/2024
|
GAMBHIR PURAN
|
3401018WL107434
|
GAMBHIR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213790
|
A/c Blocked or Frozen
|
|
|
|
21
|
SONAHATU
|
JH-01-018-010-001/210
(JILINGSERENG)
|
3401018000NRG24260220241728142
|
29/02/2024
|
DHANANJAY PURAN
|
3401018WL107422
|
DHANANJAY PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213805
|
|
DHANANJAY PURAN S/O-SUTU PURAN
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/214
(JILINGSERENG)
|
3401018000NRG24260220241728107
|
29/02/2024
|
INDRA PURAN
|
3401018WL107419
|
INDRA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213815
|
|
INDRADEV PURAN S/O MANSINGH PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/216
(JILINGSERENG)
|
3401018000NRG24260220241728108
|
29/02/2024
|
NARAYAN PURAN
|
3401018WL107419
|
NARAYAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213764
|
A/c Blocked or Frozen
|
|
|
|
24
|
SONAHATU
|
JH-01-018-010-001/217
(JILINGSERENG)
|
3401018000NRG24260220241728177
|
29/02/2024
|
GIRIDHARI PURAN
|
3401018WL107425
|
GIRIDHARI PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213774
|
A/c Blocked or Frozen
|
|
|
|
25
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24260220241728180
|
29/02/2024
|
DAMYANTI BALA
|
3401018WL107425
|
DAMYANTI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213838
|
|
DAMYNTI BALA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24260220241728178
|
29/02/2024
|
SARATHI DEVI
|
3401018WL107425
|
SARATHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213780
|
|
SARTHI DEVI W/O-BHUTI PURAN
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/221
(JILINGSERENG)
|
3401018000NRG24260220241728179
|
29/02/2024
|
SUBODH PURAN
|
3401018WL107425
|
SUBODH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213804
|
A/c Blocked or Frozen
|
|
|
|
28
|
SONAHATU
|
JH-01-018-010-001/234
(JILINGSERENG)
|
3401018000NRG24260220241728109
|
29/02/2024
|
SARASWATI DEVI
|
3401018WL107419
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925213807
|
|
SARSWATI DEVI W/O- JAGDISH PURAN
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/237
(JILINGSERENG)
|
3401018000NRG24260220241728181
|
29/02/2024
|
AHALYA KUMARI
|
3401018WL107425
|
AHALYA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213784
|
A/c Blocked or Frozen
|
|
|
|
30
|
SONAHATU
|
JH-01-018-010-001/242
(JILINGSERENG)
|
3401018000NRG24260220241727897
|
29/02/2024
|
ROHANI BALA
|
3401018WL107410
|
ROHANI BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213839
|
|
ROHANI BALA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG24260220241727898
|
29/02/2024
|
GANGA KUMARI
|
3401018WL107410
|
GANGA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213796
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/299
(JILINGSERENG)
|
3401018000NRG24260220241727899
|
29/02/2024
|
PUNA PURAN
|
3401018WL107410
|
PUNA PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213765
|
|
PUNA PURAN S/O LATE DIGAM PURAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/300
(JILINGSERENG)
|
3401018000NRG24260220241727900
|
29/02/2024
|
SAKUNTLA DEVI
|
3401018WL107410
|
SAKUNTLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213803
|
|
SHAKUNTALA DEVI W/O-MEHADI PURAN
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/320
(JILINGSERENG)
|
3401018000NRG24260220241728110
|
29/02/2024
|
GOPAL PURAN
|
3401018WL107419
|
GOPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213770
|
|
GOPAL PURAN S/O-JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG24260220241727901
|
29/02/2024
|
SAMY DEVI
|
3401018WL107410
|
SAMY DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213806
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/34
(JILINGSERENG)
|
3401018000NRG24260220241728408
|
29/02/2024
|
SOMBARI DEVI
|
3401018WL107434
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213810
|
|
SOMAWARI DEVI W/O-HARIPAD PURAN
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-001/368
(JILINGSERENG)
|
3401018000NRG24260220241728126
|
29/02/2024
|
BHANU LOHARA
|
3401018WL107421
|
BHANU LOHARA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213831
|
|
BHANU LOHARA
|
INDUSIND BANK(607189)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/368
(JILINGSERENG)
|
3401018000NRG24260220241728127
|
29/02/2024
|
SONAKA DEVI
|
3401018WL107421
|
SONAKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213829
|
|
SONAKA LOHAR D O LAT
|
BANK OF BARODA(606985)
|
|
39
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24260220241728410
|
29/02/2024
|
PURNIMA DEVI
|
3401018WL107434
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213830
|
A/c Blocked or Frozen
|
|
|
|
40
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24260220241728409
|
29/02/2024
|
SANTOSH GORAI
|
3401018WL107434
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213811
|
|
SANTOSH GORAI S/O-ATUL GORAI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-001/47
(JILINGSERENG)
|
3401018000NRG24260220241728182
|
29/02/2024
|
RAMGOPAL PURAN
|
3401018WL107425
|
RAMGOPAL PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213798
|
|
RAMGOPAL PURAN S/O-MEMBARLAL PURAN
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-010-001/50
(JILINGSERENG)
|
3401018000NRG24260220241728411
|
29/02/2024
|
MINA DEVI
|
3401018WL107434
|
MINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213788
|
|
MINA DEVI W/O SHAMBHUNATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-001/63
(JILINGSERENG)
|
3401018000NRG24260220241728143
|
29/02/2024
|
AMBIKA DEVI
|
3401018WL107422
|
AMBIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213795
|
A/c Blocked or Frozen
|
|
|
|
44
|
SONAHATU
|
JH-01-018-010-001/68
(JILINGSERENG)
|
3401018000NRG24260220241728144
|
29/02/2024
|
CHARU BALA DEVI
|
3401018WL107422
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213766
|
|
CHARUWALA DEVI W/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-001/72
(JILINGSERENG)
|
3401018000NRG24260220241728128
|
29/02/2024
|
ABHIMANYU KALINDRI
|
3401018WL107421
|
ABHIMANYU KALINDRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213762
|
|
ABHIMANYU KALINDI S/O LATE BUDHRAM KALIN
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-001/73
(JILINGSERENG)
|
3401018000NRG24260220241728129
|
29/02/2024
|
JAYDHAN LOHRA
|
3401018WL107421
|
JAYDHAN LOHRA
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
13/04/2024
|
|
2925213767
|
A/c Blocked or Frozen
|
|
|
|
47
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24260220241729175
|
29/02/2024
|
KHEDAN LOHRA
|
3401018WL107480
|
KHEDAN LOHRA
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
13/04/2024
|
|
2925213775
|
A/c Blocked or Frozen
|
|
|
|
48
|
SONAHATU
|
JH-01-018-010-002/10
(JILINGSERENG)
|
3401018000NRG24260220241729176
|
29/02/2024
|
Vasni Devi
|
3401018WL107480
|
Vasni Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213813
|
|
BARNI DEVI
|
IDBI BANK(607095)
|
|
49
|
SONAHATU
|
JH-01-018-010-002/108
(JILINGSERENG)
|
3401018000NRG24260220241729178
|
29/02/2024
|
SABITRI DEVI
|
3401018WL107480
|
SABITRI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925213824
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-002/108
(JILINGSERENG)
|
3401018000NRG24260220241729177
|
29/02/2024
|
TULSI MAHTO
|
3401018WL107480
|
TULSI MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
13/04/2024
|
|
2925213776
|
A/c Blocked or Frozen
|
|
|
|
51
|
SONAHATU
|
JH-01-018-010-002/111
(JILINGSERENG)
|
3401018000NRG24260220241729179
|
29/02/2024
|
AKSHAY SINGH MUNDA
|
3401018WL107480
|
AKSHAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213760
|
|
AKSHAY SINGH MUNDA
|
IDBI BANK(607095)
|
|
52
|
SONAHATU
|
JH-01-018-010-002/116
(JILINGSERENG)
|
3401018000NRG24260220241729180
|
29/02/2024
|
MAHESHWARI DEVI
|
3401018WL107480
|
MAHESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213827
|
A/c Blocked or Frozen
|
|
|
|
53
|
SONAHATU
|
JH-01-018-010-002/12
(JILINGSERENG)
|
3401018000NRG24260220241729181
|
29/02/2024
|
SARTHI DEVI
|
3401018WL107480
|
SARTHI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Rejected
|
13/04/2024
|
|
2925213809
|
A/c Blocked or Frozen
|
|
|
|
54
|
SONAHATU
|
JH-01-018-010-002/121
(JILINGSERENG)
|
3401018000NRG24260220241729183
|
29/02/2024
|
HAREMOHAN MAHTO
|
3401018WL107480
|
HAREMOHAN MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
13/04/2024
|
|
2925213785
|
A/c Blocked or Frozen
|
|
|
|
55
|
SONAHATU
|
JH-01-018-010-002/125
(JILINGSERENG)
|
3401018000NRG24260220241729184
|
29/02/2024
|
BUDHNI DEVI
|
3401018WL107480
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Rejected
|
13/04/2024
|
|
2925213819
|
A/c Blocked or Frozen
|
|
|
|
56
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24260220241729185
|
29/02/2024
|
JAISINGH MAHTO
|
3401018WL107480
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213802
|
|
JAY SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24260220241729187
|
29/02/2024
|
JAGA CHATRI DEVI
|
3401018WL107480
|
JAGA CHATRI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925213816
|
|
JAGA CHATRI DEVI W/O-MAHOHAR LOHRA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-010-002/136
(JILINGSERENG)
|
3401018000NRG24260220241729186
|
29/02/2024
|
MANOHAR LOHRA
|
3401018WL107480
|
MANOHAR LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213777
|
|
MANOHAR LOHRA
|
IDBI BANK(607095)
|
|
59
|
SONAHATU
|
JH-01-018-010-002/163
(JILINGSERENG)
|
3401018000NRG24260220241729188
|
29/02/2024
|
MENKA DEVI
|
3401018WL107480
|
MENKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213782
|
|
MENKA DEVI W/O-RAJIV LOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-010-002/170
(JILINGSERENG)
|
3401018000NRG24260220241729189
|
29/02/2024
|
KUNTI DEVI
|
3401018WL107480
|
KUNTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213778
|
|
KUNTI DEVI W/O-MAJOHARI MAHATO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-010-002/23
(JILINGSERENG)
|
3401018000NRG24260220241729190
|
29/02/2024
|
BIJLI DEVI
|
3401018WL107480
|
BIJLI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213818
|
A/c Blocked or Frozen
|
|
|
|
62
|
SONAHATU
|
JH-01-018-010-002/27
(JILINGSERENG)
|
3401018000NRG24260220241729191
|
29/02/2024
|
SATIKA DEVI
|
3401018WL107480
|
SATIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213836
|
|
SATIKA DEVI W/O-ROIDAS SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-010-002/28
(JILINGSERENG)
|
3401018000NRG24260220241729192
|
29/02/2024
|
ARJUN MAHTO
|
3401018WL107480
|
ARJUN MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Rejected
|
13/04/2024
|
|
2925213812
|
A/c Blocked or Frozen
|
|
|
|
64
|
SONAHATU
|
JH-01-018-010-002/3
(JILINGSERENG)
|
3401018000NRG24260220241729193
|
29/02/2024
|
PRAMI DEVI
|
3401018WL107480
|
PRAMI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925213761
|
|
PREMI DEVI W/O-DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-010-002/346
(JILINGSERENG)
|
3401018000NRG24260220241729194
|
29/02/2024
|
MANIRAM LOHRA
|
3401018WL107480
|
MANIRAM LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213768
|
|
MANIRAM LOHARA
|
IDBI BANK(607095)
|
|
66
|
SONAHATU
|
JH-01-018-010-002/346
(JILINGSERENG)
|
3401018000NRG24260220241729195
|
29/02/2024
|
URMILA DEVI
|
3401018WL107480
|
URMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213817
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
67
|
SONAHATU
|
JH-01-018-010-002/356
(JILINGSERENG)
|
3401018000NRG24260220241729197
|
29/02/2024
|
AMIT KUMAR MAHTO
|
3401018WL107480
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925213820
|
|
AMIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-010-002/382
(JILINGSERENG)
|
3401018000NRG24260220241729198
|
29/02/2024
|
MANGALI DEVI
|
3401018WL107480
|
MANGALI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213835
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-010-002/5
(JILINGSERENG)
|
3401018000NRG24260220241729199
|
29/02/2024
|
BHANUMATI DEVI
|
3401018WL107480
|
BHANUMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213821
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-010-002/50
(JILINGSERENG)
|
3401018000NRG24260220241729200
|
29/02/2024
|
KALICHARAN MAHTO
|
3401018WL107480
|
KALICHARAN MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
13/04/2024
|
|
2925213783
|
A/c Blocked or Frozen
|
|
|
|
71
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG24260220241729203
|
29/02/2024
|
SULOCHANA DEVI
|
3401018WL107480
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213799
|
A/c Blocked or Frozen
|
|
|
|
72
|
SONAHATU
|
JH-01-018-010-002/66
(JILINGSERENG)
|
3401018000NRG24260220241729205
|
29/02/2024
|
PITAMBAR SINGH MUNDA
|
3401018WL107480
|
PITAMBAR SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925213801
|
|
PITAMBAR SINGH MUNDA HUKAM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-010-002/67
(JILINGSERENG)
|
3401018000NRG24260220241729207
|
29/02/2024
|
SABITRI DEVI
|
3401018WL107480
|
SABITRI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925213826
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-010-002/67
(JILINGSERENG)
|
3401018000NRG24260220241729206
|
29/02/2024
|
UPENDRA NATH MAHTO
|
3401018WL107480
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925213779
|
|
UPENDRA MAHTO
|
IDBI BANK(607095)
|
|
75
|
SONAHATU
|
JH-01-018-010-002/79
(JILINGSERENG)
|
3401018000NRG24260220241729208
|
29/02/2024
|
PINKI DEVI
|
3401018WL107480
|
PINKI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213832
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-010-002/89
(JILINGSERENG)
|
3401018000NRG24260220241729209
|
29/02/2024
|
BALIKA DEVI
|
3401018WL107480
|
BALIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213814
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88236
|
88236
|
|
|
|
|
|
|
|
|
77
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24260220241727895
|
29/02/2024
|
PALOBALA
|
3401018WL107410
|
PALOBALA
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925213808
|
A/c Blocked or Frozen
|
|
|
|
78
|
SONAHATU
|
JH-01-018-010-001/178
(JILINGSERENG)
|
3401018000NRG24260220241728104
|
29/02/2024
|
JANDU PURAN
|
3401018WL107419
|
JANDU PURAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213786
|
|
JAYDU PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONAHATU
|
JH-01-018-010-002/348
(JILINGSERENG)
|
3401018000NRG24260220241729196
|
29/02/2024
|
BALIKA DEVI
|
3401018WL107480
|
BALIKA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925213828
|
|
BALIKA KUMARI D/O-BINDA MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-010-002/50
(JILINGSERENG)
|
3401018000NRG24260220241729201
|
29/02/2024
|
SABITA DEVI
|
3401018WL107480
|
SABITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925213833
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
81
|
SONAHATU
|
JH-01-018-010-002/120
(JILINGSERENG)
|
3401018000NRG24260220241729182
|
29/02/2024
|
HIRNI DEVI
|
3401018WL107480
|
HIRNI DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213822
|
|
HIRNI DEVI WO PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-010-002/62
(JILINGSERENG)
|
3401018000NRG24260220241729204
|
29/02/2024
|
BIPAD LOHRA
|
3401018WL107480
|
BIPAD LOHRA
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925213825
|
|
BIPAD LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96216
|
96216
|
|
|
|
|
|
|
|