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
|
RAHE
|
JH-01-018-003-003/632 (DOKAD)
|
3401018000NRG24060920231016183
|
06/09/2023
|
RINKI KUMARI
|
3401018WL059006
|
RINKI KUMARI
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005119
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-006/376 (DOKAD)
|
3401018000NRG24060920231016335
|
06/09/2023
|
PINKI DEVI
|
3401018WL059014
|
PINKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005120
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-003/18 (DOKAD)
|
3401018000NRG24060920231016233
|
06/09/2023
|
ASHIRVAD MAHTO
|
3401018WL059008
|
ASHIRVAD MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005118
|
|
MILONI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-004/229 (DOKAD)
|
3401018000NRG24060920231016287
|
06/09/2023
|
RAMESH SINGH MUNDA
|
3401018WL059011
|
RAMESH SINGH MUNDA
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005121
|
|
RAMESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-003/23 (DOKAD)
|
3401018000NRG24060920231016117
|
06/09/2023
|
KOKILA DEVI
|
3401018WL059004
|
KOKILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005096
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-003-002/196 (DOKAD)
|
3401018000NRG24060920231016310
|
06/09/2023
|
CHAITAN SINGH MUNDA
|
3401018WL059013
|
CHAITAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005082
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-018-003-002/251 (DOKAD)
|
3401018000NRG24060920231017217
|
06/09/2023
|
DHANANJAY MAHTO
|
3401018WL059062
|
DHANANJAY MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005083
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-018-003-002/261 (DOKAD)
|
3401018000NRG24060920231017218
|
06/09/2023
|
SUGRIW MUNDA
|
3401018WL059062
|
SUGRIW MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005053
|
|
SUGRIV MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-018-003-002/289 (DOKAD)
|
3401018000NRG24060920231016312
|
06/09/2023
|
PURNIMA DEVI
|
3401018WL059013
|
PURNIMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005105
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-018-003-003/109 (DOKAD)
|
3401018000NRG24060920231016134
|
06/09/2023
|
GAYATRI KUMARI
|
3401018WL059005
|
GAYATRI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005113
|
|
MISS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-018-003-003/109 (DOKAD)
|
3401018000NRG24060920231016113
|
06/09/2023
|
KEKOHI DEVI
|
3401018WL059004
|
KEKOHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005091
|
|
MRS KAIKAI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-018-003-003/109 (DOKAD)
|
3401018000NRG24060920231016112
|
06/09/2023
|
RAJKISHOR MAHTO
|
3401018WL059004
|
RAJKISHOR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005093
|
|
RAJ KISHOR MAHTO
|
AXIS BANK(607153)
|
13
|
RAHE
|
JH-01-018-003-003/121 (DOKAD)
|
3401018000NRG24060920231016313
|
06/09/2023
|
ROMILA DEVI
|
3401018WL059013
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005064
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-018-003-003/140 (DOKAD)
|
3401018000NRG24060920231016232
|
06/09/2023
|
LAMBODAR MAHTO
|
3401018WL059008
|
LAMBODAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005054
|
|
LAMBODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-018-003-003/16 (DOKAD)
|
3401018000NRG24060920231017009
|
06/09/2023
|
Urmila Devi
|
3401018WL059046
|
Urmila Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005071
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-018-003-003/160 (DOKAD)
|
3401018000NRG24060920231016314
|
06/09/2023
|
KISHTO AHIR
|
3401018WL059013
|
KISHTO AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005076
|
|
MR KISTO AHIR
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-018-003-003/160 (DOKAD)
|
3401018000NRG24060920231016191
|
06/09/2023
|
Saraswati Devi
|
3401018WL059007
|
Saraswati Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005100
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-018-003-003/161 (DOKAD)
|
3401018000NRG24060920231016115
|
06/09/2023
|
BIMLA DEVI
|
3401018WL059004
|
BIMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005078
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-018-003-003/161 (DOKAD)
|
3401018000NRG24060920231016114
|
06/09/2023
|
NARAYAN AHIR
|
3401018WL059004
|
NARAYAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005067
|
|
NARAYAN AHIR
|
HDFC BANK LTD(607152)
|
20
|
RAHE
|
JH-01-018-003-003/163 (DOKAD)
|
3401018000NRG24060920231016192
|
06/09/2023
|
SHANTI DEVI
|
3401018WL059007
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005066
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-018-003-003/163 (DOKAD)
|
3401018000NRG24060920231016315
|
06/09/2023
|
SOHAN AHIR
|
3401018WL059013
|
SOHAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005062
|
|
MR SOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-018-003-003/166 (DOKAD)
|
3401018000NRG24060920231016193
|
06/09/2023
|
PRAMILA DEVI
|
3401018WL059007
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005099
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-018-003-003/167 (DOKAD)
|
3401018000NRG24060920231016181
|
06/09/2023
|
BINTI DEVI
|
3401018WL059006
|
BINTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005065
|
|
MRS BINTI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-018-003-003/167 (DOKAD)
|
3401018000NRG24060920231017219
|
06/09/2023
|
MOHAN AHIR
|
3401018WL059062
|
MOHAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005061
|
|
MR MOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-018-003-003/169 (DOKAD)
|
3401018000NRG24060920231016135
|
06/09/2023
|
MO. MAHESHWARI DE
|
3401018WL059005
|
MO. MAHESHWARI DE
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005086
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
26
|
RAHE
|
JH-01-018-003-003/171 (DOKAD)
|
3401018000NRG24060920231016136
|
06/09/2023
|
Pramistha Devi
|
3401018WL059005
|
Pramistha Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005101
|
|
PRAMISHTA DEVI
|
CANARA BANK(508532)
|
27
|
RAHE
|
JH-01-018-003-003/176 (DOKAD)
|
3401018000NRG24060920231016116
|
06/09/2023
|
SHANTI DEVI
|
3401018WL059004
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005068
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-018-003-003/211 (DOKAD)
|
3401018000NRG24060920231017010
|
06/09/2023
|
SULACHONA DEVI
|
3401018WL059046
|
SULACHONA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005088
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-018-003-003/240 (DOKAD)
|
3401018000NRG24060920231017011
|
06/09/2023
|
DEVANAND MAHTO
|
3401018WL059046
|
DEVANAND MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005109
|
|
MR DEVANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-018-003-003/257 (DOKAD)
|
3401018000NRG24060920231017220
|
06/09/2023
|
DHIRENDRA NATH MAHTO
|
3401018WL059062
|
DHIRENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005060
|
|
MR DHIRENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-018-003-003/257 (DOKAD)
|
3401018000NRG24060920231017221
|
06/09/2023
|
SUNITA DEVI
|
3401018WL059062
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005095
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-018-003-003/33 (DOKAD)
|
3401018000NRG24060920231016194
|
06/09/2023
|
PRABHA DEVI
|
3401018WL059007
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005072
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
33
|
RAHE
|
JH-01-018-003-003/380 (DOKAD)
|
3401018000NRG24060920231016234
|
06/09/2023
|
AARTI KUMARI
|
3401018WL059008
|
AARTI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005085
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-018-003-003/392 (DOKAD)
|
3401018000NRG24060920231016364
|
06/09/2023
|
PRAMILA KUMARI
|
3401018WL059016
|
PRAMILA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005084
|
|
PRAMILA KUMARI D/O PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
35
|
RAHE
|
JH-01-018-003-003/396 (DOKAD)
|
3401018000NRG24060920231016266
|
06/09/2023
|
JHUBUL DEVI
|
3401018WL059010
|
JHUBUL DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005117
|
|
MRS JHUBUL DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-018-003-003/44 (DOKAD)
|
3401018000NRG24060920231016119
|
06/09/2023
|
BIJLI KUMARI
|
3401018WL059004
|
BIJLI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005074
|
|
MISS BIJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-018-003-003/47 (DOKAD)
|
3401018000NRG24060920231017222
|
06/09/2023
|
YAMUNA DEVI
|
3401018WL059062
|
YAMUNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005077
|
|
Miss. Yamuna Devi
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
RAHE
|
JH-01-018-003-003/54 (DOKAD)
|
3401018000NRG24060920231016267
|
06/09/2023
|
NUNI DEVI
|
3401018WL059010
|
NUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005069
|
|
MRS NUNI DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-018-003-003/56 (DOKAD)
|
3401018000NRG24060920231016120
|
06/09/2023
|
NAGESHAR MAHTO
|
3401018WL059004
|
NAGESHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005070
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-018-003-003/75 (DOKAD)
|
3401018000NRG24060920231016121
|
06/09/2023
|
Dinesh Chandra Mahto
|
3401018WL059004
|
Dinesh Chandra Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005052
|
|
MR DINESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-018-003-003/9 (DOKAD)
|
3401018000NRG24060920231017012
|
06/09/2023
|
.KRISHNA MAHTO
|
3401018WL059046
|
.KRISHNA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005081
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-018-003-003/98 (DOKAD)
|
3401018000NRG24060920231016122
|
06/09/2023
|
SANGITA DEVI
|
3401018WL059004
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005108
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-018-003-004/158 (DOKAD)
|
3401018000NRG24060920231017223
|
06/09/2023
|
KEKOHI DEVI
|
3401018WL059062
|
KEKOHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005080
|
|
MRS KEKAHEE DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-018-003-004/184 (DOKAD)
|
3401018000NRG24060920231016327
|
06/09/2023
|
RUKMANI DEVI
|
3401018WL059014
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005104
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-018-003-004/196 (DOKAD)
|
3401018000NRG24060920231016286
|
06/09/2023
|
Barni Devi
|
3401018WL059011
|
Barni Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005110
|
|
BARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
RAHE
|
JH-01-018-003-004/227 (DOKAD)
|
3401018000NRG24060920231016269
|
06/09/2023
|
PRABHA DEVI
|
3401018WL059010
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005097
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-018-003-004/315 (DOKAD)
|
3401018000NRG24060920231016184
|
06/09/2023
|
SARITA DEVI
|
3401018WL059006
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005073
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
RAHE
|
JH-01-018-003-004/325 (DOKAD)
|
3401018000NRG24060920231016288
|
06/09/2023
|
Lalita Devi
|
3401018WL059011
|
Lalita Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005092
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
RAHE
|
JH-01-018-003-004/343 (DOKAD)
|
3401018000NRG24060920231016289
|
06/09/2023
|
MANJU DEVI
|
3401018WL059011
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005102
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
RAHE
|
JH-01-018-003-004/368 (DOKAD)
|
3401018000NRG24060920231016238
|
06/09/2023
|
NIRLA DEVI
|
3401018WL059008
|
NIRLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005075
|
|
MRS NIRLA DEVI
|
STATE BANK OF INDIA(508548)
|
51
|
RAHE
|
JH-01-018-003-004/425 (DOKAD)
|
3401018000NRG24060920231017224
|
06/09/2023
|
SATRUGHAN MAHTO
|
3401018WL059062
|
SATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005055
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
52
|
RAHE
|
JH-01-018-003-004/425 (DOKAD)
|
3401018000NRG24060920231017225
|
06/09/2023
|
SUNITA DEVI
|
3401018WL059062
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005056
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
RAHE
|
JH-01-018-003-004/430 (DOKAD)
|
3401018000NRG24060920231016290
|
06/09/2023
|
SUKU SINGH MUNDA
|
3401018WL059011
|
SUKU SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005089
|
|
MR SUKU MUNDA
|
STATE BANK OF INDIA(508548)
|
54
|
RAHE
|
JH-01-018-003-004/431 (DOKAD)
|
3401018000NRG24060920231017226
|
06/09/2023
|
DHANAJAY MUNDA
|
3401018WL059062
|
DHANAJAY MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005094
|
|
DHANANJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
55
|
RAHE
|
JH-01-018-003-004/46 (DOKAD)
|
3401018000NRG24060920231016291
|
06/09/2023
|
SITA DEVI
|
3401018WL059011
|
SITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005106
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
56
|
RAHE
|
JH-01-018-003-004/586 (DOKAD)
|
3401018000NRG24060920231016138
|
06/09/2023
|
SUNDARMANI DEVI
|
3401018WL059005
|
SUNDARMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005098
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
RAHE
|
JH-01-018-003-004/646 (DOKAD)
|
3401018000NRG24060920231016329
|
06/09/2023
|
BARNI DEVI
|
3401018WL059014
|
BARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005103
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
58
|
RAHE
|
JH-01-018-003-004/659 (DOKAD)
|
3401018000NRG24060920231016367
|
06/09/2023
|
FULAMANI DEVI
|
3401018WL059016
|
FULAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005115
|
|
PHOOLMANI KUMARI D/O-SAINATH MAHTO
|
BANK OF INDIA(508505)
|
59
|
RAHE
|
JH-01-018-003-004/79 (DOKAD)
|
3401018000NRG24060920231017227
|
06/09/2023
|
SAMRA MUNDA
|
3401018WL059062
|
SAMRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005079
|
|
MR SAMARA MUNDA
|
STATE BANK OF INDIA(508548)
|
60
|
RAHE
|
JH-01-018-003-005/17 (DOKAD)
|
3401018000NRG24060920231016317
|
06/09/2023
|
KARNI DEVI
|
3401018WL059013
|
KARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005090
|
|
MRS KARNI DEVI
|
STATE BANK OF INDIA(508548)
|
61
|
RAHE
|
JH-01-018-003-006/120 (DOKAD)
|
3401018000NRG24060920231016292
|
06/09/2023
|
MONIKA DEVI
|
3401018WL059011
|
MONIKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005114
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
62
|
RAHE
|
JH-01-018-003-006/130 (DOKAD)
|
3401018000NRG24060920231016331
|
06/09/2023
|
GURUVARI DEVI
|
3401018WL059014
|
GURUVARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005107
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
63
|
RAHE
|
JH-01-018-003-006/130 (DOKAD)
|
3401018000NRG24060920231016330
|
06/09/2023
|
MAHENDRA LOHRA
|
3401018WL059014
|
MAHENDRA LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005112
|
|
Mr. MAHENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
RAHE
|
JH-01-018-003-006/153 (DOKAD)
|
3401018000NRG24060920231017228
|
06/09/2023
|
Sahochari Devi
|
3401018WL059062
|
Sahochari Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005087
|
|
MRS SAHOCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
65
|
RAHE
|
JH-01-018-003-006/29 (DOKAD)
|
3401018000NRG24060920231016333
|
06/09/2023
|
ANJANA DEVI
|
3401018WL059014
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005111
|
|
Mrs. AJNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
RAHE
|
JH-01-018-003-006/376 (DOKAD)
|
3401018000NRG24060920231016334
|
06/09/2023
|
MADHO MAHTO
|
3401018WL059014
|
MADHO MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005063
|
|
MR MADHO MAHTO
|
STATE BANK OF INDIA(508548)
|
67
|
RAHE
|
JH-01-018-003-006/530 (DOKAD)
|
3401018000NRG24060920231016270
|
06/09/2023
|
Namita Kumari
|
3401018WL059010
|
Namita Kumari
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005116
|
|
Master. NAMITA . KUMARI S O DHUMA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
68
|
RAHE
|
JH-01-018-003-002/259 (DOKAD)
|
3401018000NRG24060920231016311
|
06/09/2023
|
RAMLAKHAN MUNDA
|
3401018WL059013
|
RAMLAKHAN MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005057
|
|
MR RAMLAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
69
|
RAHE
|
JH-01-018-003-004/225 (DOKAD)
|
3401018000NRG24060920231016268
|
06/09/2023
|
REVATI DEVI
|
3401018WL059010
|
REVATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005058
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
70
|
RAHE
|
JH-01-018-003-004/330 (DOKAD)
|
3401018000NRG24060920231016237
|
06/09/2023
|
GHASNI DEVI
|
3401018WL059008
|
GHASNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005059
|
|
GHASNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
71
|
RAHE
|
JH-01-018-003-004/357 (DOKAD)
|
3401018000NRG24060920231016137
|
06/09/2023
|
URJLA DEVI
|
3401018WL059005
|
URJLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005123
|
|
URJLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
RAHE
|
JH-01-023-003-003/370 (DOKAD)
|
3401018000NRG24060920231017229
|
06/09/2023
|
SADANAND MAHTO
|
3401018WL059062
|
SADANAND MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811005122
|
|
Mr. SADANAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|