|
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-01-018-006-001/232
(HARIN)
|
3401018000NRG24290520230318996
|
31/05/2023
|
PADMLOCHAN PATAR
|
3401018WL017421
|
PADMLOCHAN PATAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2082171143
|
|
PABH LOCHAN PATAR S/O GHASIA PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-006-002/121
(HARIN)
|
3401018000NRG24300520230327264
|
31/05/2023
|
SUBHADRA DEVI
|
3401018WL017864
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171142
|
|
SUBHADRA DEVI W/O GUHU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-006-002/83
(HARIN)
|
3401018000NRG24300520230327271
|
31/05/2023
|
URMILA DEVI
|
3401018WL017864
|
URMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171140
|
|
URMILA MAHTO W/O HAREKRISHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-006-003/253
(HARIN)
|
3401018000NRG24260520230292348
|
31/05/2023
|
SHIVESHWAR MAHTO
|
3401018WL015865
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171141
|
|
SHIVESHVAR MAHTO S/O-MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-003/433
(HARIN)
|
3401018000NRG24300520230327281
|
31/05/2023
|
AJIT MAHTO
|
3401018WL017864
|
AJIT MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171145
|
|
Ajit Mahato
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-002-002/125
(BARUHATU)
|
3401018000NRG24260520230292342
|
31/05/2023
|
PANCHANAD SINGHMUNDA
|
3401018WL015865
|
PANCHANAD SINGHMUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171176
|
|
PANCHANAND SINGHMUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-002-002/125
(BARUHATU)
|
3401018000NRG24260520230292343
|
31/05/2023
|
PURNI DEVI
|
3401018WL015865
|
PURNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171175
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-001/232
(HARIN)
|
3401018000NRG24290520230318995
|
31/05/2023
|
AHALYA DEVI
|
3401018WL017421
|
AHALYA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2082171184
|
|
AHELYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-001/35
(HARIN)
|
3401018000NRG24300520230327262
|
31/05/2023
|
ALKA DEVI
|
3401018WL017864
|
ALKA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082171168
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/46
(HARIN)
|
3401018000NRG24300520230327263
|
31/05/2023
|
REVATI DEVI
|
3401018WL017864
|
REVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171166
|
|
Rewati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SONAHATU
|
JH-01-018-006-002/166
(HARIN)
|
3401018000NRG24270520230303647
|
31/05/2023
|
MAHESHWARI DEVI
|
3401018WL016511
|
MAHESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171180
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-002/166
(HARIN)
|
3401018000NRG24270520230303645
|
31/05/2023
|
SAMBAR MAHTO
|
3401018WL016511
|
SAMBAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171157
|
|
SAMBAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
SONAHATU
|
JH-01-018-006-002/217
(HARIN)
|
3401018000NRG24300520230327265
|
31/05/2023
|
MUKESH KUMAR MAHTO
|
3401018WL017864
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171158
|
|
MUKESH KUMAR MAHTO S/O-SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-006-002/231
(HARIN)
|
3401018000NRG24270520230303648
|
31/05/2023
|
SEEMA DEVI
|
3401018WL016511
|
SEEMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171179
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-002/250
(HARIN)
|
3401018000NRG24300520230327266
|
31/05/2023
|
RAJKISHOR MAHTO
|
3401018WL017864
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171170
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-002/64
(HARIN)
|
3401018000NRG24300520230327270
|
31/05/2023
|
DURPATI KUMARI
|
3401018WL017864
|
DURPATI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171178
|
|
TURAPATI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-003/126
(HARIN)
|
3401018000NRG24300520230327273
|
31/05/2023
|
MITTAN MAHTO
|
3401018WL017864
|
MITTAN MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082171161
|
|
MITHAN MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-003/129
(HARIN)
|
3401018000NRG24260520230292344
|
31/05/2023
|
PARVATI DEVI
|
3401018WL015865
|
PARVATI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082171177
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONAHATU
|
JH-01-018-006-003/131
(HARIN)
|
3401018000NRG24260520230292345
|
31/05/2023
|
ALIKA DEVI
|
3401018WL015865
|
ALIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171174
|
|
Alika Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
SONAHATU
|
JH-01-018-006-003/146
(HARIN)
|
3401018000NRG24300520230327274
|
31/05/2023
|
SURENDRA NATH MAHTO
|
3401018WL017864
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171185
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-003/147
(HARIN)
|
3401018000NRG24300520230327275
|
31/05/2023
|
BIRLA DEVI
|
3401018WL017864
|
BIRLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171159
|
|
BIRALA DEVI W/O-SEVARAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-003/152
(HARIN)
|
3401018000NRG24300520230327276
|
31/05/2023
|
DEVIRAM MAHTO
|
3401018WL017864
|
DEVIRAM MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
03/06/2023
|
|
2082171162
|
|
DEVI MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-003/156
(HARIN)
|
3401018000NRG24260520230292347
|
31/05/2023
|
SITA DEVI
|
3401018WL015865
|
SITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171186
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
SONAHATU
|
JH-01-018-006-003/156
(HARIN)
|
3401018000NRG24260520230292346
|
31/05/2023
|
SRIKANT MUKHIYAR
|
3401018WL015865
|
SRIKANT MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171164
|
|
SHRI KANT MUKHIYAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
SONAHATU
|
JH-01-018-006-003/157
(HARIN)
|
3401018000NRG24300520230327277
|
31/05/2023
|
NIRMALA DEVI
|
3401018WL017864
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171152
|
|
Mrs. NIRMALA DEVI W/O PANCHANA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SONAHATU
|
JH-01-018-006-003/167
(HARIN)
|
3401018000NRG24290520230318997
|
31/05/2023
|
SANDHYA DEVI
|
3401018WL017421
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171150
|
|
Mrs. SANDHYA DEVI W/O MAHINDRA MAHTO DE
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SONAHATU
|
JH-01-018-006-003/193
(HARIN)
|
3401018000NRG24290520230318998
|
31/05/2023
|
BIRLA DEVI
|
3401018WL017421
|
BIRLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171187
|
|
BIRLA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-003/251
(HARIN)
|
3401018000NRG24290520230318999
|
31/05/2023
|
YOGESHWAR MAHTO
|
3401018WL017421
|
YOGESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171154
|
|
YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-003/298
(HARIN)
|
3401018000NRG24260520230292349
|
31/05/2023
|
JALESHWARI DEVI
|
3401018WL015865
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171169
|
|
JALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-006-003/304
(HARIN)
|
3401018000NRG24300520230327278
|
31/05/2023
|
BUDHNI DEVI
|
3401018WL017864
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171171
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-003/307
(HARIN)
|
3401018000NRG24300520230327279
|
31/05/2023
|
ABHIRAM MAHTO
|
3401018WL017864
|
ABHIRAM MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
03/06/2023
|
|
2082171163
|
|
ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-003/319
(HARIN)
|
3401018000NRG24290520230319000
|
31/05/2023
|
JAIMANI DEVI
|
3401018WL017421
|
JAIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171183
|
|
JAY MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-006-003/32
(HARIN)
|
3401018000NRG24260520230292351
|
31/05/2023
|
KRITIWASH MAHTO
|
3401018WL015865
|
KRITIWASH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171155
|
|
KRITIVAS MAHATO S/O PRITHWINATH MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-003/32
(HARIN)
|
3401018000NRG24260520230292352
|
31/05/2023
|
MANGALA DEVI
|
3401018WL015865
|
MANGALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171156
|
|
Mrs. MANGLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-006-003/336
(HARIN)
|
3401018000NRG24300520230327280
|
31/05/2023
|
MO. CHUTNI DEVI
|
3401018WL017864
|
MO. CHUTNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171165
|
|
CHUTANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-003/441
(HARIN)
|
3401018000NRG24300520230327282
|
31/05/2023
|
GITA DEVI
|
3401018WL017864
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171189
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-003/442
(HARIN)
|
3401018000NRG24290520230319001
|
31/05/2023
|
SHUSHILA DEVI
|
3401018WL017421
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171172
|
|
Sushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
SONAHATU
|
JH-01-018-006-003/466
(HARIN)
|
3401018000NRG24290520230319002
|
31/05/2023
|
PUSPA DEVI
|
3401018WL017421
|
PUSPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171190
|
|
Puspa Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
SONAHATU
|
JH-01-018-006-003/470
(HARIN)
|
3401018000NRG24300520230327283
|
31/05/2023
|
MENKA DEVI
|
3401018WL017864
|
MENKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171153
|
|
MENKA DEVI W/O MANORANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-003/496
(HARIN)
|
3401018000NRG24300520230327284
|
31/05/2023
|
HAREKRISHNA MAHTO
|
3401018WL017864
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171173
|
|
HAREKRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-003/521
(HARIN)
|
3401018000NRG24290520230319003
|
31/05/2023
|
FULKUMARI DEVI
|
3401018WL017421
|
FULKUMARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171151
|
|
FUL KUMARI DEVI W/O BALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-006-003/536
(HARIN)
|
3401018000NRG24300520230327285
|
31/05/2023
|
PURNI DEVI
|
3401018WL017864
|
PURNI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
03/06/2023
|
|
2082171191
|
|
PURNI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
SONAHATU
|
JH-01-018-006-003/538
(HARIN)
|
3401018000NRG24260520230292353
|
31/05/2023
|
SHAILYO DEVI
|
3401018WL015865
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171147
|
|
Shailyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SONAHATU
|
JH-01-018-006-003/591
(HARIN)
|
3401018000NRG24290520230319005
|
31/05/2023
|
USHA DEVI
|
3401018WL017421
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171181
|
|
Usha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
SONAHATU
|
JH-01-018-006-003/592
(HARIN)
|
3401018000NRG24290520230319006
|
31/05/2023
|
MENKA DEVI
|
3401018WL017421
|
MENKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171188
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-006-003/82
(HARIN)
|
3401018000NRG24260520230292356
|
31/05/2023
|
BISOLYA DEVI
|
3401018WL015865
|
BISOLYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171148
|
|
BISHOLA DEVI W/O-SHARAN KR. MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-006-003/87
(HARIN)
|
3401018000NRG24260520230292358
|
31/05/2023
|
BHUTNATH MAHTO
|
3401018WL015865
|
BHUTNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171149
|
|
BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-003/92
(HARIN)
|
3401018000NRG24290520230319008
|
31/05/2023
|
KAPIL DEV MAHTO
|
3401018WL017421
|
KAPIL DEV MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2082171160
|
|
KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-004/142
(HARIN)
|
3401018000NRG24290520230319009
|
31/05/2023
|
MAYARAM MAHTO
|
3401018WL017421
|
MAYARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171146
|
|
Mayaram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
SONAHATU
|
JH-01-018-006-005/48
(HARIN)
|
3401018000NRG24270520230303651
|
31/05/2023
|
CHACHALA DEVI
|
3401018WL016511
|
CHACHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171167
|
|
Chanchala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
SONAHATU
|
JH-01-018-006-005/48
(HARIN)
|
3401018000NRG24270520230303650
|
31/05/2023
|
DINESH KUMAR MAHTO
|
3401018WL016511
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171182
|
|
DINESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
52
|
SONAHATU
|
JH-01-018-006-002/556
(HARIN)
|
3401018000NRG24300520230327269
|
31/05/2023
|
DIPAK KUMAR MAHTO
|
3401018WL017864
|
DIPAK KUMAR MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171144
|
|
DIPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
SONAHATU
|
JH-01-018-006-002/251
(HARIN)
|
3401018000NRG24300520230327268
|
31/05/2023
|
HALDHAR MAHTO
|
3401018WL017864
|
HALDHAR MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171192
|
|
Haldhar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-006-001/22
(HARIN)
|
3401018000NRG24300520230327261
|
31/05/2023
|
SHILA DEVI
|
3401018WL017864
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082171139
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONAHATU
|
JH-01-018-006-002/166
(HARIN)
|
3401018000NRG24270520230303646
|
31/05/2023
|
VASNI DEVI
|
3401018WL016511
|
VASNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171194
|
|
VASNI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
SONAHATU
|
JH-01-018-006-002/251
(HARIN)
|
3401018000NRG24300520230327267
|
31/05/2023
|
PRATIMA KUMARI
|
3401018WL017864
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171193
|
|
Miss. PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SONAHATU
|
JH-01-018-006-004/142
(HARIN)
|
3401018000NRG24290520230319010
|
31/05/2023
|
BHARTI DEVI
|
3401018WL017421
|
BHARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082171138
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|