|
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
|
Dumri
|
JH-19-005-019-011/112
(JITKUNDI)
|
3419005000NRG23180720220455687
|
18/07/2022
|
RAJENDRA MURMU
|
3419005WL032524
|
RAJENDRA MURMU
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081754
|
|
RAJENDRA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-019-011/13
(JITKUNDI)
|
3419005000NRG23180720220455689
|
18/07/2022
|
SANJAY HEMBROM
|
3419005WL032524
|
SANJAY HEMBROM
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081762
|
|
Sanjay Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dumri
|
JH-19-005-019-011/32
(JITKUNDI)
|
3419005000NRG23180720220455694
|
18/07/2022
|
ETWARI HEMBROM
|
3419005WL032524
|
ETWARI HEMBROM
|
00048
|
BKID0004802
|
1260
|
1260
|
Rejected
|
25/07/2022
|
|
3306081761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dumri
|
JH-19-005-019-013/13
(JITKUNDI)
|
3419005000NRG23180720220455795
|
18/07/2022
|
NIYAMTI DEVI
|
3419005WL032525
|
NIYAMTI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081763
|
|
NIRMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-019-014/54
(JITKUNDI)
|
3419005000NRG23180720220455809
|
18/07/2022
|
HEMANTI DEVI
|
3419005WL032525
|
HEMANTI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081764
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-019-016/18
(JITKUNDI)
|
3419005000NRG23180720220455702
|
18/07/2022
|
SANJAY SOREN
|
3419005WL032524
|
SANJAY SOREN
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081760
|
|
MR SANJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-019-003/20
(JITKUNDI)
|
3419005000NRG23180720220455646
|
18/07/2022
|
RUPLAL HANSDA
|
3419005WL032524
|
RUPLAL HANSDA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081731
|
|
RUPLAL HANSDA
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-019-003/24
(JITKUNDI)
|
3419005000NRG23180720220455647
|
18/07/2022
|
SUNIL SOREN
|
3419005WL032524
|
SUNIL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081732
|
|
SUNIL SOREN
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-019-003/32-A
(JITKUNDI)
|
3419005000NRG23180720220455648
|
18/07/2022
|
NANDLAL SOREN
|
3419005WL032524
|
NANDLAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081751
|
|
NANDLAL SOREN
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-019-003/39
(JITKUNDI)
|
3419005000NRG23180720220455649
|
18/07/2022
|
FULCHAND HEMBROM
|
3419005WL032524
|
FULCHAND HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081744
|
|
Fulchand Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dumri
|
JH-19-005-019-003/40
(JITKUNDI)
|
3419005000NRG23180720220455650
|
18/07/2022
|
SHYAMLAL SOREN
|
3419005WL032524
|
SHYAMLAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081752
|
|
SHYAMLAL SOREN
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-019-009/223
(JITKUNDI)
|
3419005000NRG23180720220455658
|
18/07/2022
|
GITA DEVI
|
3419005WL032524
|
GITA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3306081714
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-019-009/651
(JITKUNDI)
|
3419005000NRG23180720220455664
|
18/07/2022
|
CHAMELI DEVI
|
3419005WL032524
|
CHAMELI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3306081727
|
|
Mrs. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-019-010/109-A
(JITKUNDI)
|
3419005000NRG23180720220455668
|
18/07/2022
|
PANMUNI MURMU
|
3419005WL032524
|
PANMUNI MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081745
|
|
PANMUNI MURMU
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-019-010/173
(JITKUNDI)
|
3419005000NRG23180720220455669
|
18/07/2022
|
CHUNULAL SOREN
|
3419005WL032524
|
CHUNULAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081747
|
|
CHUNULAL SOREN
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-019-010/174
(JITKUNDI)
|
3419005000NRG23180720220455670
|
18/07/2022
|
SHUKURMUNI BESRA
|
3419005WL032524
|
SHUKURMUNI BESRA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081748
|
|
SUKURMUNI BESARA
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-019-010/192
(JITKUNDI)
|
3419005000NRG23180720220455785
|
18/07/2022
|
SOMRA HEMBROM
|
3419005WL032525
|
SOMRA HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081753
|
|
SOMRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-019-010/58
(JITKUNDI)
|
3419005000NRG23180720220455675
|
18/07/2022
|
NUNULAL SOREN
|
3419005WL032524
|
NUNULAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081720
|
|
NUNULAL SOREN
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-019-010/88
(JITKUNDI)
|
3419005000NRG23180720220455676
|
18/07/2022
|
MANGRU HANSDA
|
3419005WL032524
|
MANGRU HANSDA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081740
|
|
MANGARU HANSDA
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-019-010/89
(JITKUNDI)
|
3419005000NRG23180720220455677
|
18/07/2022
|
SURESH HANSDA
|
3419005WL032524
|
SURESH HANSDA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081742
|
|
SURESH HANSDA
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-019-010/91
(JITKUNDI)
|
3419005000NRG23180720220455790
|
18/07/2022
|
KANHU HEMBROM
|
3419005WL032525
|
KANHU HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081741
|
|
KANHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-019-010/92
(JITKUNDI)
|
3419005000NRG23180720220455678
|
18/07/2022
|
SINGRAY SOREN
|
3419005WL032524
|
SINGRAY SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081719
|
|
SIGRAM SOREN
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-019-010/93
(JITKUNDI)
|
3419005000NRG23180720220455791
|
18/07/2022
|
SOMRI HANSDA
|
3419005WL032525
|
SOMRI HANSDA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081713
|
|
SOMARI HANSDA
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-019-010/95
(JITKUNDI)
|
3419005000NRG23180720220455679
|
18/07/2022
|
SITAMUNI MURMU
|
3419005WL032524
|
SITAMUNI MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081715
|
|
SITAMUNI MURMU
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-019-010/96
(JITKUNDI)
|
3419005000NRG23180720220455680
|
18/07/2022
|
RITESH SOREN
|
3419005WL032524
|
RITESH SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081725
|
|
MR RITESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dumri
|
JH-19-005-019-010/99
(JITKUNDI)
|
3419005000NRG23180720220455793
|
18/07/2022
|
BADKU HEMBROM
|
3419005WL032525
|
BADKU HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081724
|
|
BADKU HEMBROM
|
BANK OF INDIA(508505)
|
|
27
|
Dumri
|
JH-19-005-019-011/1
(JITKUNDI)
|
3419005000NRG23180720220455681
|
18/07/2022
|
BAIJUN HEMBROM
|
3419005WL032524
|
BAIJUN HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081721
|
|
VAIJUN HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-019-011/101
(JITKUNDI)
|
3419005000NRG23180720220455682
|
18/07/2022
|
DHALIYA DEVI
|
3419005WL032524
|
DHALIYA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081749
|
|
DHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-019-011/101
(JITKUNDI)
|
3419005000NRG23180720220455683
|
18/07/2022
|
RAWAN HEMBROM
|
3419005WL032524
|
RAWAN HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081718
|
|
RAVAN MANJHI
|
BANK OF INDIA(508505)
|
|
30
|
Dumri
|
JH-19-005-019-011/103
(JITKUNDI)
|
3419005000NRG23180720220455685
|
18/07/2022
|
GOPAL HEMBROM
|
3419005WL032524
|
GOPAL HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081717
|
|
GOPAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-019-011/103
(JITKUNDI)
|
3419005000NRG23180720220455684
|
18/07/2022
|
RANI SOREN
|
3419005WL032524
|
RANI SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081750
|
|
RANI SOREN
|
BANK OF INDIA(508505)
|
|
32
|
Dumri
|
JH-19-005-019-011/104
(JITKUNDI)
|
3419005000NRG23180720220455686
|
18/07/2022
|
SUKHLAL HEMBROM
|
3419005WL032524
|
SUKHLAL HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081736
|
|
SUKHLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
33
|
Dumri
|
JH-19-005-019-011/29
(JITKUNDI)
|
3419005000NRG23180720220455691
|
18/07/2022
|
CHUDKA HEMBROM
|
3419005WL032524
|
CHUDKA HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081723
|
|
CHUDAKA HEMBROM
|
BANK OF INDIA(508505)
|
|
34
|
Dumri
|
JH-19-005-019-011/30
(JITKUNDI)
|
3419005000NRG23180720220455693
|
18/07/2022
|
CHANDOLAL HEMBROM
|
3419005WL032524
|
CHANDOLAL HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081722
|
|
CHANDOLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
35
|
Dumri
|
JH-19-005-019-012/23
(JITKUNDI)
|
3419005000NRG23180720220455794
|
18/07/2022
|
KALICHARAN HEMBROM
|
3419005WL032525
|
KALICHARAN HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081728
|
|
KALICHARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
36
|
Dumri
|
JH-19-005-019-012/32
(JITKUNDI)
|
3419005000NRG23180720220455695
|
18/07/2022
|
BAIDA HEMBROM
|
3419005WL032524
|
BAIDA HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081729
|
|
CHHOTELAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
Dumri
|
JH-19-005-019-013/45
(JITKUNDI)
|
3419005000NRG23180720220455799
|
18/07/2022
|
SABITA TUDU
|
3419005WL032525
|
SABITA TUDU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081734
|
|
SABITA TUDU
|
BANK OF INDIA(508505)
|
|
38
|
Dumri
|
JH-19-005-019-013/47
(JITKUNDI)
|
3419005000NRG23180720220455800
|
18/07/2022
|
SUMITRA KISKU
|
3419005WL032525
|
SUMITRA KISKU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081737
|
|
SUMITRA KISKU
|
BANK OF INDIA(508505)
|
|
39
|
Dumri
|
JH-19-005-019-014/11
(JITKUNDI)
|
3419005000NRG23180720220455806
|
18/07/2022
|
KARMI DEVI
|
3419005WL032525
|
KARMI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081739
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Dumri
|
JH-19-005-019-014/14
(JITKUNDI)
|
3419005000NRG23180720220455807
|
18/07/2022
|
HARISH KUMAR SINGH
|
3419005WL032525
|
HARISH KUMAR SINGH
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081712
|
|
Harish Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dumri
|
JH-19-005-019-014/27
(JITKUNDI)
|
3419005000NRG23180720220455808
|
18/07/2022
|
BEBIYA DEVI
|
3419005WL032525
|
BEBIYA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081738
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Dumri
|
JH-19-005-019-014/39
(JITKUNDI)
|
3419005000NRG23180720220455698
|
18/07/2022
|
SANJHLI DEVI
|
3419005WL032524
|
SANJHLI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081730
|
|
SANJHALI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Dumri
|
JH-19-005-019-014/672
(JITKUNDI)
|
3419005000NRG23180720220455810
|
18/07/2022
|
AKASH KUMAR SINGH
|
3419005WL032525
|
AKASH KUMAR SINGH
|
00048
|
BKID0004833
|
1260
|
1260
|
Rejected
|
25/07/2022
|
|
3306081743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Dumri
|
JH-19-005-019-014/71
(JITKUNDI)
|
3419005000NRG23180720220455811
|
18/07/2022
|
KABITA DEVI
|
3419005WL032525
|
KABITA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081765
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Dumri
|
JH-19-005-019-016/21
(JITKUNDI)
|
3419005000NRG23180720220455704
|
18/07/2022
|
KARMA BESRA
|
3419005WL032524
|
KARMA BESRA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081733
|
|
KARMA BESRA
|
BANK OF INDIA(508505)
|
|
46
|
Dumri
|
JH-19-005-019-016/28
(JITKUNDI)
|
3419005000NRG23180720220455705
|
18/07/2022
|
MUNSHI SOREN
|
3419005WL032524
|
MUNSHI SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081735
|
|
MUNSHI SOREN
|
BANK OF INDIA(508505)
|
|
47
|
Dumri
|
JH-19-005-019-016/30-A
(JITKUNDI)
|
3419005000NRG23180720220455707
|
18/07/2022
|
CHUDKA SOREN
|
3419005WL032524
|
CHUDKA SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081746
|
|
CHUDKA SOREN
|
BANK OF INDIA(508505)
|
|
48
|
Dumri
|
JH-19-005-019-016/5
(JITKUNDI)
|
3419005000NRG23180720220455713
|
18/07/2022
|
KARMI MARANDI
|
3419005WL032524
|
KARMI MARANDI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081726
|
|
KARMI MARANDI
|
BANK OF INDIA(508505)
|
|
49
|
Dumri
|
JH-19-005-019-016/9
(JITKUNDI)
|
3419005000NRG23180720220455714
|
18/07/2022
|
GANESH KR SOREN
|
3419005WL032524
|
GANESH KR SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081716
|
|
GANESH SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
50
|
Dumri
|
JH-19-005-019-013/14
(JITKUNDI)
|
3419005000NRG23180720220455796
|
18/07/2022
|
SANJHLI DEVI
|
3419005WL032525
|
SANJHLI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081755
|
|
SANJHALI DEVI WO SANJU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
Dumri
|
JH-19-005-019-010/90
(JITKUNDI)
|
3419005000NRG23180720220455789
|
18/07/2022
|
RAJ KUMAR SOREN
|
3419005WL032525
|
RAJ KUMAR SOREN
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306081756
|
|
RAJKUMAR SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
Dumri
|
JH-19-005-019-010/99
(JITKUNDI)
|
3419005000NRG23180720220455792
|
18/07/2022
|
FULMANI DEVI
|
3419005WL032525
|
FULMANI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081757
|
|
Mrs. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-019-016/19
(JITKUNDI)
|
3419005000NRG23180720220455703
|
18/07/2022
|
BADKI DEVI
|
3419005WL032524
|
BADKI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081758
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
54
|
Dumri
|
JH-19-005-019-014/22
(JITKUNDI)
|
3419005000NRG23180720220455697
|
18/07/2022
|
CHARKA SOREN
|
3419005WL032524
|
CHARKA SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306081759
|
|
Mr. CHARAKA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|