|
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
|
Jamua
|
JH-19-008-029-002/28
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232834136
|
24/03/2023
|
Gajo Mahto
|
3419008WL207026
|
Gajo Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461547
|
|
MR GAJO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-029-002/337
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232834018
|
24/03/2023
|
Urmila Devi
|
3419008WL207021
|
Urmila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461550
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-029-002/345
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232834022
|
24/03/2023
|
chandrawati devi
|
3419008WL207021
|
chandrawati devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461554
|
|
CHANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-029-002/345
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232834021
|
24/03/2023
|
Pageshwar Mahto
|
3419008WL207021
|
Pageshwar Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461551
|
|
PAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jamua
|
JH-19-008-029-002/577
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232834023
|
24/03/2023
|
Arun Mahto
|
3419008WL207021
|
Arun Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461549
|
|
JHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-029-002/734
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232834138
|
24/03/2023
|
Priya Kumari
|
3419008WL207026
|
Priya Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461552
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-029-007/486
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833798
|
24/03/2023
|
GULAB MAHTO
|
3419008WL206980
|
GULAB MAHTO
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461545
|
|
GULAWA MAHATO & URMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-029-008/986
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833772
|
24/03/2023
|
agrej mahto
|
3419008WL206978
|
agrej mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461546
|
|
ANGREJ MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-029-008/992
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833777
|
24/03/2023
|
naresh kumar verma
|
3419008WL206978
|
naresh kumar verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461555
|
|
NARESH KUMARVERMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-029-012/313
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833748
|
24/03/2023
|
Suresh Kr. Verma
|
3419008WL206976
|
Suresh Kr. Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461548
|
|
SURESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-029-012/632
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833708
|
24/03/2023
|
Pinki kumari verma
|
3419008WL206974
|
Pinki kumari verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461553
|
|
PINKI KUMARI VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-029-007/481
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833796
|
24/03/2023
|
Kaleshwar Mahto
|
3419008WL206980
|
Kaleshwar Mahto
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461556
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-029-001/9
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833744
|
24/03/2023
|
Nunuram Hansda
|
3419008WL206976
|
Nunuram Hansda
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461560
|
|
Mr. Nunuram Hansda
|
INDIAN BANK(607105)
|
|
14
|
Jamua
|
JH-19-008-029-002/1000
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232834134
|
24/03/2023
|
mahesh kumar verma
|
3419008WL207026
|
mahesh kumar verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461579
|
|
MAHESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-029-002/342
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232834020
|
24/03/2023
|
Ramesh Yadav
|
3419008WL207021
|
Ramesh Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461574
|
|
RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-029-002/751
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232834028
|
24/03/2023
|
hemanti devi
|
3419008WL207021
|
hemanti devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461577
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-029-007/485
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833797
|
24/03/2023
|
Tulsi Mahto
|
3419008WL206980
|
Tulsi Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461568
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-029-007/633
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833800
|
24/03/2023
|
Nisha Kumari
|
3419008WL206980
|
Nisha Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461573
|
|
NISHA KUMARI W/O SADANAND KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-029-007/755
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833802
|
24/03/2023
|
Pintu Kumar Verma
|
3419008WL206980
|
Pintu Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461571
|
|
PINTU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-029-007/780
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833804
|
24/03/2023
|
Prabhu Kumar verma
|
3419008WL206980
|
Prabhu Kumar verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461566
|
|
PRABHU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-029-007/87
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833807
|
24/03/2023
|
Mukali Devi
|
3419008WL206980
|
Mukali Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461562
|
|
MUKLI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-029-007/95
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833808
|
24/03/2023
|
Baleshwar Mahto
|
3419008WL206980
|
Baleshwar Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461570
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-029-008/985
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833770
|
24/03/2023
|
jagdish mahto
|
3419008WL206978
|
jagdish mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461569
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-029-008/987
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833773
|
24/03/2023
|
renu devi
|
3419008WL206978
|
renu devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461575
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-029-009/170
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833778
|
24/03/2023
|
Hari Pandit
|
3419008WL206978
|
Hari Pandit
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461563
|
|
Mr. HAREE PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Jamua
|
JH-19-008-029-009/192
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232834122
|
24/03/2023
|
Budhan Hazra
|
3419008WL207025
|
Budhan Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461561
|
|
BUDHAN HAZARA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-029-009/192
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232834123
|
24/03/2023
|
Pradip Hazra
|
3419008WL207025
|
Pradip Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461567
|
|
PRADIP HAZRA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-029-009/798
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232834126
|
24/03/2023
|
GHOLI DEVI
|
3419008WL207025
|
GHOLI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461578
|
|
GHOLI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-029-009/798
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232834127
|
24/03/2023
|
pawan hazra
|
3419008WL207025
|
pawan hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461576
|
|
PAWAN HAZRA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-029-012/296
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833745
|
24/03/2023
|
Anita Devi
|
3419008WL206976
|
Anita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461580
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-029-012/312
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833747
|
24/03/2023
|
Mahabir Prasad
|
3419008WL206976
|
Mahabir Prasad
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461559
|
|
MAHAVEER PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jamua
|
JH-19-008-029-012/312
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833746
|
24/03/2023
|
Narayan Mahto
|
3419008WL206976
|
Narayan Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461558
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jamua
|
JH-19-008-029-012/313
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833749
|
24/03/2023
|
Gautam Dr. Verma
|
3419008WL206976
|
Gautam Dr. Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461565
|
|
GAUTAM K VERMA
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-029-012/319
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833750
|
24/03/2023
|
Sarju Mahto
|
3419008WL206976
|
Sarju Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461557
|
|
SARJU MAHTO S/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-029-012/321
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833751
|
24/03/2023
|
Prameshwar Mahto
|
3419008WL206976
|
Prameshwar Mahto
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461564
|
|
PRAMESHWAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-029-012/868
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833710
|
24/03/2023
|
Dulari Kumari
|
3419008WL206974
|
Dulari Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461572
|
|
DULARI KUMARI W/O-SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-029-012/682
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833754
|
24/03/2023
|
Dheeraj kumar
|
3419008WL206976
|
Dheeraj kumar
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461581
|
|
DHEERAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-029-007/774
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833803
|
24/03/2023
|
Vijay kumar
|
3419008WL206980
|
Vijay kumar
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461583
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
39
|
Jamua
|
JH-19-008-029-007/99
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833811
|
24/03/2023
|
UMASHANKAR VERMA
|
3419008WL206980
|
UMASHANKAR VERMA
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461582
|
|
Mr. UMA SHANKAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-029-007/754
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833801
|
24/03/2023
|
JITENDRA KUMAR VERMA
|
3419008WL206980
|
JITENDRA KUMAR VERMA
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461590
|
|
Mr. JITENDRA KUMAR VERMA
|
INDIAN BANK(607105)
|
|
41
|
Jamua
|
JH-19-008-029-007/98
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833810
|
24/03/2023
|
Manoj Kumar
|
3419008WL206980
|
Manoj Kumar
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461584
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
Jamua
|
JH-19-008-029-012/678
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833752
|
24/03/2023
|
Nemiya Devi
|
3419008WL206976
|
Nemiya Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461589
|
|
NEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jamua
|
JH-19-008-029-012/679
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833753
|
24/03/2023
|
Manju Devi
|
3419008WL206976
|
Manju Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461586
|
|
MANJU DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-029-012/867
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833709
|
24/03/2023
|
Pramila Devi
|
3419008WL206974
|
Pramila Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461587
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-029-012/870
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833711
|
24/03/2023
|
Anju devi
|
3419008WL206974
|
Anju devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461588
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jamua
|
JH-19-008-029-012/999
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833712
|
24/03/2023
|
anita devi
|
3419008WL206974
|
anita devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461585
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-029-007/782
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833805
|
24/03/2023
|
Rajesh Kumar Verma
|
3419008WL206980
|
Rajesh Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461540
|
|
RAJESH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-029-008/988
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833774
|
24/03/2023
|
varma manoharkumar
|
3419008WL206978
|
varma manoharkumar
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461541
|
|
Mr. VARMA MANOHARKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-029-007/488
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833799
|
24/03/2023
|
GULESHWAR RANA
|
3419008WL206980
|
GULESHWAR RANA
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461542
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-029-007/95
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833809
|
24/03/2023
|
Degni Devi
|
3419008WL206980
|
Degni Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461538
|
|
MRS DEGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-029-008/989
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833775
|
24/03/2023
|
vikram kumar verma
|
3419008WL206978
|
vikram kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461544
|
|
VIKRAM KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-029-009/328
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232834124
|
24/03/2023
|
Mithu Turi
|
3419008WL207025
|
Mithu Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461543
|
|
MR MITHU TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-029-007/782
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232833806
|
24/03/2023
|
Kishor Kumar Verma
|
3419008WL206980
|
Kishor Kumar Verma
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461591
|
|
KISHOR KUMAR VERMA SO ATWARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-029-002/1000-A
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232834135
|
24/03/2023
|
sachin kumar verma
|
3419008WL207026
|
sachin kumar verma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461537
|
|
SACHIN KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-029-002/566
(MEDHO CHAPRKHO)
|
3419008000NRG23240320232834137
|
24/03/2023
|
Prabhu Kumar
|
3419008WL207026
|
Prabhu Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307461539
|
|
PRABHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|