|
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
|
Barhait
|
JH-13-004-022-013/1633
(TALBARIYA)
|
3413004022NRG25290520240184832
|
29/05/2024
|
MANGALI SOREN
|
3413004022WL006452
|
MANGALI SOREN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361202
|
|
MANGALI SOREN
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-022-013/1633
(TALBARIYA)
|
3413004022NRG25290520240184833
|
29/05/2024
|
MANGALI SOREN
|
3413004022WL006452
|
MANGALI SOREN
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361203
|
|
MANGALI SOREN
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-022-013/1895
(TALBARIYA)
|
3413004022NRG25290520240184840
|
29/05/2024
|
PANI HANSDA
|
3413004022WL006452
|
PANI HANSDA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361204
|
|
PANI HANSDA
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-022-013/1895
(TALBARIYA)
|
3413004022NRG25290520240184841
|
29/05/2024
|
PANI HANSDA
|
3413004022WL006452
|
PANI HANSDA
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361205
|
|
PANI HANSDA
|
BANK OF BARODA(606985)
|
|
5
|
Barhait
|
JH-13-004-022-013/272
(TALBARIYA)
|
3413004022NRG25290520240184856
|
29/05/2024
|
Matal Murmu
|
3413004022WL006452
|
Matal Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361206
|
|
MATAL MURMU
|
BANK OF BARODA(606985)
|
|
6
|
Barhait
|
JH-13-004-022-013/272
(TALBARIYA)
|
3413004022NRG25290520240184857
|
29/05/2024
|
Matal Murmu
|
3413004022WL006452
|
Matal Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361207
|
|
MATAL MURMU
|
BANK OF BARODA(606985)
|
|
7
|
Barhait
|
JH-13-004-022-013/960
(TALBARIYA)
|
3413004022NRG25290520240184872
|
29/05/2024
|
mani soren
|
3413004022WL006452
|
mani soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361208
|
|
MANI SOREN
|
BANK OF BARODA(606985)
|
|
8
|
Barhait
|
JH-13-004-022-013/960
(TALBARIYA)
|
3413004022NRG25290520240184873
|
29/05/2024
|
mani soren
|
3413004022WL006452
|
mani soren
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361209
|
|
MANI SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Barhait
|
JH-13-004-022-013/810
(TALBARIYA)
|
3413004022NRG25290520240184868
|
29/05/2024
|
PRAMILA DEVI
|
3413004022WL006452
|
PRAMILA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361228
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-022-013/810
(TALBARIYA)
|
3413004022NRG25290520240184869
|
29/05/2024
|
PRAMILA DEVI
|
3413004022WL006452
|
PRAMILA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361229
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-022-013/965
(TALBARIYA)
|
3413004022NRG25290520240184874
|
29/05/2024
|
Kirishna kant kumar
|
3413004022WL006452
|
Kirishna kant kumar
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361184
|
|
KRISHNA KANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-022-013/965
(TALBARIYA)
|
3413004022NRG25290520240184875
|
29/05/2024
|
Kirishna kant kumar
|
3413004022WL006452
|
Kirishna kant kumar
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361185
|
|
KRISHNA KANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
13
|
Barhait
|
JH-13-004-022-013/1121
(TALBARIYA)
|
3413004022NRG25290520240184816
|
29/05/2024
|
GANESHCHANDRA SAH
|
3413004022WL006452
|
GANESHCHANDRA SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361212
|
|
MR GANESH CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-022-013/1121
(TALBARIYA)
|
3413004022NRG25290520240184817
|
29/05/2024
|
GANESHCHANDRA SAH
|
3413004022WL006452
|
GANESHCHANDRA SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361213
|
|
MR GANESH CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-022-013/1122
(TALBARIYA)
|
3413004022NRG25290520240184818
|
29/05/2024
|
SONU KUMAR SAH
|
3413004022WL006452
|
SONU KUMAR SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361214
|
|
MR SONU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-022-013/1122
(TALBARIYA)
|
3413004022NRG25290520240184819
|
29/05/2024
|
SONU KUMAR SAH
|
3413004022WL006452
|
SONU KUMAR SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361215
|
|
MR SONU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-022-013/1125
(TALBARIYA)
|
3413004022NRG25290520240184820
|
29/05/2024
|
PRABHU KUMAR SAH
|
3413004022WL006452
|
PRABHU KUMAR SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361216
|
|
Prabhu Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Barhait
|
JH-13-004-022-013/1125
(TALBARIYA)
|
3413004022NRG25290520240184821
|
29/05/2024
|
PRABHU KUMAR SAH
|
3413004022WL006452
|
PRABHU KUMAR SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361217
|
|
Prabhu Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Barhait
|
JH-13-004-022-013/1126
(TALBARIYA)
|
3413004022NRG25290520240184822
|
29/05/2024
|
ARCHANA KUMARI
|
3413004022WL006452
|
ARCHANA KUMARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361218
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-022-013/1126
(TALBARIYA)
|
3413004022NRG25290520240184823
|
29/05/2024
|
ARCHANA KUMARI
|
3413004022WL006452
|
ARCHANA KUMARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361219
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-022-013/1139
(TALBARIYA)
|
3413004022NRG25290520240184824
|
29/05/2024
|
UMESH THAKUR
|
3413004022WL006452
|
UMESH THAKUR
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361224
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-022-013/1139
(TALBARIYA)
|
3413004022NRG25290520240184825
|
29/05/2024
|
UMESH THAKUR
|
3413004022WL006452
|
UMESH THAKUR
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361225
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-022-013/1210
(TALBARIYA)
|
3413004022NRG25290520240184826
|
29/05/2024
|
Bimli Devi
|
3413004022WL006452
|
Bimli Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361196
|
|
MRS BIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-022-013/1210
(TALBARIYA)
|
3413004022NRG25290520240184827
|
29/05/2024
|
Bimli Devi
|
3413004022WL006452
|
Bimli Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361197
|
|
MRS BIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-022-013/1497
(TALBARIYA)
|
3413004022NRG25290520240184828
|
29/05/2024
|
LAKHIRAM HEMBRAM
|
3413004022WL006452
|
LAKHIRAM HEMBRAM
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361236
|
|
MR LUKHIRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-022-013/1497
(TALBARIYA)
|
3413004022NRG25290520240184829
|
29/05/2024
|
LAKHIRAM HEMBRAM
|
3413004022WL006452
|
LAKHIRAM HEMBRAM
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361237
|
|
MR LUKHIRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-022-013/1498
(TALBARIYA)
|
3413004022NRG25290520240184830
|
29/05/2024
|
BITIYA MARANDI
|
3413004022WL006452
|
BITIYA MARANDI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361238
|
|
MISS BITIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-022-013/1498
(TALBARIYA)
|
3413004022NRG25290520240184831
|
29/05/2024
|
BITIYA MARANDI
|
3413004022WL006452
|
BITIYA MARANDI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361171
|
|
MISS BITIYA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-022-013/1832
(TALBARIYA)
|
3413004022NRG25290520240184834
|
29/05/2024
|
SANGITA DEVI
|
3413004022WL006452
|
SANGITA DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361234
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-022-013/1832
(TALBARIYA)
|
3413004022NRG25290520240184835
|
29/05/2024
|
SANGITA DEVI
|
3413004022WL006452
|
SANGITA DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361235
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-022-013/1907
(TALBARIYA)
|
3413004022NRG25290520240184842
|
29/05/2024
|
GRICHHAH SOREN
|
3413004022WL006452
|
GRICHHAH SOREN
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361232
|
|
MRS GRICHHAH SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-022-013/1907
(TALBARIYA)
|
3413004022NRG25290520240184843
|
29/05/2024
|
GRICHHAH SOREN
|
3413004022WL006452
|
GRICHHAH SOREN
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361233
|
|
MRS GRICHHAH SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-022-013/1998
(TALBARIYA)
|
3413004022NRG25290520240184844
|
29/05/2024
|
BIKASH KUMAR SAH
|
3413004022WL006452
|
BIKASH KUMAR SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361220
|
|
Bikash Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Barhait
|
JH-13-004-022-013/1998
(TALBARIYA)
|
3413004022NRG25290520240184845
|
29/05/2024
|
BIKASH KUMAR SAH
|
3413004022WL006452
|
BIKASH KUMAR SAH
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361221
|
|
Bikash Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Barhait
|
JH-13-004-022-013/2536
(TALBARIYA)
|
3413004022NRG25290520240184846
|
29/05/2024
|
ARTI DEVI
|
3413004022WL006452
|
ARTI DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361198
|
|
MR DURGA PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-022-013/2536
(TALBARIYA)
|
3413004022NRG25290520240184847
|
29/05/2024
|
ARTI DEVI
|
3413004022WL006452
|
ARTI DEVI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361199
|
|
MR DURGA PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-022-013/320
(TALBARIYA)
|
3413004022NRG25290520240184858
|
29/05/2024
|
Binod Turi
|
3413004022WL006452
|
Binod Turi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361222
|
|
MR BINOD TURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-022-013/320
(TALBARIYA)
|
3413004022NRG25290520240184859
|
29/05/2024
|
Binod Turi
|
3413004022WL006452
|
Binod Turi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361223
|
|
MR BINOD TURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-022-013/506
(TALBARIYA)
|
3413004022NRG25290520240184860
|
29/05/2024
|
Reshami Devi
|
3413004022WL006452
|
Reshami Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361230
|
|
MRS RESHMI SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-022-013/506
(TALBARIYA)
|
3413004022NRG25290520240184861
|
29/05/2024
|
Reshami Devi
|
3413004022WL006452
|
Reshami Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361231
|
|
MRS RESHMI SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-022-013/766
(TALBARIYA)
|
3413004022NRG25290520240184864
|
29/05/2024
|
Mnoj Kumar Suman
|
3413004022WL006452
|
Mnoj Kumar Suman
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361194
|
|
MR MANOJ KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-022-013/766
(TALBARIYA)
|
3413004022NRG25290520240184865
|
29/05/2024
|
Mnoj Kumar Suman
|
3413004022WL006452
|
Mnoj Kumar Suman
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361195
|
|
MR MANOJ KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-022-013/802
(TALBARIYA)
|
3413004022NRG25290520240184866
|
29/05/2024
|
Krishan Kumar Sah
|
3413004022WL006452
|
Krishan Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361226
|
|
KRISHN KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Barhait
|
JH-13-004-022-013/802
(TALBARIYA)
|
3413004022NRG25290520240184867
|
29/05/2024
|
Krishan Kumar Sah
|
3413004022WL006452
|
Krishan Kumar Sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361227
|
|
KRISHN KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Barhait
|
JH-13-004-022-013/939
(TALBARIYA)
|
3413004022NRG25290520240184870
|
29/05/2024
|
marangmai murmu
|
3413004022WL006452
|
marangmai murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361200
|
|
Marang May Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Barhait
|
JH-13-004-022-013/939
(TALBARIYA)
|
3413004022NRG25290520240184871
|
29/05/2024
|
marangmai murmu
|
3413004022WL006452
|
marangmai murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361201
|
|
Marang May Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Barhait
|
JH-13-004-022-013/967
(TALBARIYA)
|
3413004022NRG25290520240184876
|
29/05/2024
|
gaur sah
|
3413004022WL006452
|
gaur sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361180
|
|
GOUR SAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-022-013/967
(TALBARIYA)
|
3413004022NRG25290520240184878
|
29/05/2024
|
gaur sah
|
3413004022WL006452
|
gaur sah
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361181
|
|
GOUR SAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-022-013/967
(TALBARIYA)
|
3413004022NRG25290520240184879
|
29/05/2024
|
jametri devi
|
3413004022WL006452
|
jametri devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361172
|
|
MRS JAMTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-022-013/967
(TALBARIYA)
|
3413004022NRG25290520240184877
|
29/05/2024
|
jametri devi
|
3413004022WL006452
|
jametri devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361173
|
|
MRS JAMTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-022-013/979
(TALBARIYA)
|
3413004022NRG25290520240184880
|
29/05/2024
|
Lakhimuni Turin
|
3413004022WL006452
|
Lakhimuni Turin
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361210
|
|
MS LAKHI MUNI TURIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-022-013/979
(TALBARIYA)
|
3413004022NRG25290520240184881
|
29/05/2024
|
Lakhimuni Turin
|
3413004022WL006452
|
Lakhimuni Turin
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361211
|
|
MS LAKHI MUNI TURIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-022-013/985
(TALBARIYA)
|
3413004022NRG25290520240184882
|
29/05/2024
|
Sugamuni devi
|
3413004022WL006452
|
Sugamuni devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361182
|
|
MRS SUGAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-022-013/985
(TALBARIYA)
|
3413004022NRG25290520240184883
|
29/05/2024
|
Sugamuni devi
|
3413004022WL006452
|
Sugamuni devi
|
00415
|
SBIN0009791
|
735
|
735
|
Processed
|
01/06/2024
|
|
4440361183
|
|
MRS SUGAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61005
|
61005
|
|
|
|
|
|
|
|
|
55
|
Barhait
|
JH-13-004-022-013/2569
(TALBARIYA)
|
3413004022NRG25290520240184848
|
29/05/2024
|
KAUSHALYA TURIN
|
3413004022WL006452
|
KAUSHALYA TURIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361186
|
|
Kaushalya Turin
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Barhait
|
JH-13-004-022-013/2569
(TALBARIYA)
|
3413004022NRG25290520240184849
|
29/05/2024
|
KAUSHALYA TURIN
|
3413004022WL006452
|
KAUSHALYA TURIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361187
|
|
Kaushalya Turin
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Barhait
|
JH-13-004-022-013/2570
(TALBARIYA)
|
3413004022NRG25290520240184850
|
29/05/2024
|
SUBAS TURI
|
3413004022WL006452
|
SUBAS TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361188
|
|
Subas Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Barhait
|
JH-13-004-022-013/2570
(TALBARIYA)
|
3413004022NRG25290520240184851
|
29/05/2024
|
SUBAS TURI
|
3413004022WL006452
|
SUBAS TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361189
|
|
Subas Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Barhait
|
JH-13-004-022-013/2571
(TALBARIYA)
|
3413004022NRG25290520240184852
|
29/05/2024
|
MARAGMAY SOREN
|
3413004022WL006452
|
MARAGMAY SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361190
|
|
Maragmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Barhait
|
JH-13-004-022-013/2571
(TALBARIYA)
|
3413004022NRG25290520240184853
|
29/05/2024
|
MARAGMAY SOREN
|
3413004022WL006452
|
MARAGMAY SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361191
|
|
Maragmay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Barhait
|
JH-13-004-022-013/2572
(TALBARIYA)
|
3413004022NRG25290520240184854
|
29/05/2024
|
LALITA TURI
|
3413004022WL006452
|
LALITA TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361192
|
|
Lalita Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Barhait
|
JH-13-004-022-013/2572
(TALBARIYA)
|
3413004022NRG25290520240184855
|
29/05/2024
|
LALITA TURI
|
3413004022WL006452
|
LALITA TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361193
|
|
Lalita Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
63
|
Barhait
|
JH-13-004-022-013/1884
(TALBARIYA)
|
3413004022NRG25290520240184836
|
29/05/2024
|
LUKHI MARANDI
|
3413004022WL006452
|
LUKHI MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361176
|
|
Mrs. LUKHI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Barhait
|
JH-13-004-022-013/1884
(TALBARIYA)
|
3413004022NRG25290520240184837
|
29/05/2024
|
LUKHI MARANDI
|
3413004022WL006452
|
LUKHI MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361177
|
|
Mrs. LUKHI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Barhait
|
JH-13-004-022-013/1885
(TALBARIYA)
|
3413004022NRG25290520240184838
|
29/05/2024
|
MUNSHI SOREN
|
3413004022WL006452
|
MUNSHI SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361178
|
|
Mr. MUNSHI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Barhait
|
JH-13-004-022-013/1885
(TALBARIYA)
|
3413004022NRG25290520240184839
|
29/05/2024
|
MUNSHI SOREN
|
3413004022WL006452
|
MUNSHI SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361179
|
|
Mr. MUNSHI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Barhait
|
JH-13-004-022-013/536
(TALBARIYA)
|
3413004022NRG25290520240184862
|
29/05/2024
|
Shiv Kumar Thakur
|
3413004022WL006452
|
Shiv Kumar Thakur
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361174
|
|
MR SHIV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-022-013/536
(TALBARIYA)
|
3413004022NRG25290520240184863
|
29/05/2024
|
Shiv Kumar Thakur
|
3413004022WL006452
|
Shiv Kumar Thakur
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440361175
|
|
MR SHIV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99225
|
99225
|
|
|
|
|
|
|
|