|
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-19-008-010-001/930
(CHORGATTA)
|
3419008010NRG23110320232679346
|
11/03/2023
|
RAJIV RANJAN DEV
|
3419008010WL197780
|
RAJIV RANJAN DEV
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083345
|
|
Mr. RAJIV RANJAN DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-010-009/130
(CHORGATTA)
|
3419008010NRG23110320232679108
|
11/03/2023
|
Mukesh Kumar
|
3419008010WL197771
|
Mukesh Kumar
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083347
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-010-002/348
(CHORGATTA)
|
3419008010NRG23110320232679242
|
11/03/2023
|
Naresh Choudhri
|
3419008010WL197774
|
Naresh Choudhri
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083330
|
|
Mr. NARESH CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-010-002/500
(CHORGATTA)
|
3419008010NRG23110320232679243
|
11/03/2023
|
Bijli Devi
|
3419008010WL197774
|
Bijli Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083334
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-010-002/533
(CHORGATTA)
|
3419008010NRG23110320232679232
|
11/03/2023
|
Pankaj Chaudhary
|
3419008010WL197773
|
Pankaj Chaudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083352
|
|
PANKAJ CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-010-002/536
(CHORGATTA)
|
3419008010NRG23110320232679256
|
11/03/2023
|
Govind Chaudhary
|
3419008010WL197775
|
Govind Chaudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083332
|
|
GOVIND CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-010-002/539
(CHORGATTA)
|
3419008010NRG23110320232679257
|
11/03/2023
|
Navin Chaudhary
|
3419008010WL197775
|
Navin Chaudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083331
|
|
NAVEEN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-010-002/541
(CHORGATTA)
|
3419008010NRG23110320232679258
|
11/03/2023
|
Madhusudan Chaudhary
|
3419008010WL197775
|
Madhusudan Chaudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083325
|
|
MADHUSUDAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-010-002/541
(CHORGATTA)
|
3419008010NRG23110320232679259
|
11/03/2023
|
Premlata Devi
|
3419008010WL197775
|
Premlata Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083327
|
|
PREM LATA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-010-002/581
(CHORGATTA)
|
3419008010NRG23110320232679260
|
11/03/2023
|
Mira Devi
|
3419008010WL197775
|
Mira Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083326
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-010-002/582
(CHORGATTA)
|
3419008010NRG23110320232679261
|
11/03/2023
|
Vina Devi
|
3419008010WL197775
|
Vina Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083328
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-010-002/583
(CHORGATTA)
|
3419008010NRG23110320232679263
|
11/03/2023
|
Bablu Choudhary
|
3419008010WL197775
|
Bablu Choudhary
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083335
|
|
BABLU CHOUDHARY
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-010-002/583
(CHORGATTA)
|
3419008010NRG23110320232679262
|
11/03/2023
|
Sandhya Devi
|
3419008010WL197775
|
Sandhya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083329
|
|
SANDHAYA DVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-010-002/824
(CHORGATTA)
|
3419008010NRG23110320232679235
|
11/03/2023
|
Dayawati Devi
|
3419008010WL197773
|
Dayawati Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083338
|
|
Mrs. DAYAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Jamua
|
JH-19-008-010-002/933
(CHORGATTA)
|
3419008010NRG23110320232679244
|
11/03/2023
|
MINA DEVI
|
3419008010WL197774
|
MINA DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083357
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-010-002/934
(CHORGATTA)
|
3419008010NRG23110320232679245
|
11/03/2023
|
KULDIP KR CHAUDHARY
|
3419008010WL197774
|
KULDIP KR CHAUDHARY
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083354
|
|
KULDEEP KUMAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-010-002/935
(CHORGATTA)
|
3419008010NRG23110320232679246
|
11/03/2023
|
TUNNI DEVI
|
3419008010WL197774
|
TUNNI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083356
|
|
TUNNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-010-002/936
(CHORGATTA)
|
3419008010NRG23110320232679247
|
11/03/2023
|
BABLI DEVI
|
3419008010WL197774
|
BABLI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083355
|
|
BABLI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-010-008/655
(CHORGATTA)
|
3419008010NRG23110320232679355
|
11/03/2023
|
Mukesh Kr verma
|
3419008010WL197780
|
Mukesh Kr verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083333
|
|
MUKESH KUMAR VERMA S/O SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-010-011/114
(CHORGATTA)
|
3419008010NRG23110320232679284
|
11/03/2023
|
Basanti Devi
|
3419008010WL197778
|
Basanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083324
|
|
BASANTI DVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-010-011/118
(CHORGATTA)
|
3419008010NRG23110320232679285
|
11/03/2023
|
NAGENDRA RAI
|
3419008010WL197778
|
NAGENDRA RAI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083343
|
|
Mr. NAGENDRA RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-010-011/118
(CHORGATTA)
|
3419008010NRG23110320232679286
|
11/03/2023
|
Poonam Devi
|
3419008010WL197778
|
Poonam Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083344
|
|
PUNAMB DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-010-001/168
(CHORGATTA)
|
3419008010NRG23110320232679275
|
11/03/2023
|
Rekha Devi
|
3419008010WL197776
|
Rekha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083359
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-010-001/172
(CHORGATTA)
|
3419008010NRG23110320232679374
|
11/03/2023
|
Punam Devi
|
3419008010WL197781
|
Punam Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083358
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-010-001/181
(CHORGATTA)
|
3419008010NRG23110320232679375
|
11/03/2023
|
Nilam Devi
|
3419008010WL197781
|
Nilam Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083361
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-010-001/814
(CHORGATTA)
|
3419008010NRG23110320232679381
|
11/03/2023
|
Karu Ram
|
3419008010WL197781
|
Karu Ram
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083367
|
|
KARU RAM
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-010-001/932
(CHORGATTA)
|
3419008010NRG23110320232679348
|
11/03/2023
|
ASHTAMA DEVI
|
3419008010WL197780
|
ASHTAMA DEVI
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083360
|
|
ASHTAMA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-010-011/467
(CHORGATTA)
|
3419008010NRG23110320232679290
|
11/03/2023
|
Ramanand Chaudhary
|
3419008010WL197778
|
Ramanand Chaudhary
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083366
|
|
RAMANAND CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-010-001/1031
(CHORGATTA)
|
3419008010NRG23110320232679342
|
11/03/2023
|
Ashtma Devi
|
3419008010WL197780
|
Ashtma Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083351
|
|
Mrs. ASHTMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Jamua
|
JH-19-008-010-001/168
(CHORGATTA)
|
3419008010NRG23110320232679274
|
11/03/2023
|
Manoj Singh
|
3419008010WL197776
|
Manoj Singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083342
|
|
MANOJ SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-010-001/211
(CHORGATTA)
|
3419008010NRG23110320232679344
|
11/03/2023
|
Ashok Deo
|
3419008010WL197780
|
Ashok Deo
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083336
|
|
ASHOK KUMAR DEO
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-010-001/648
(CHORGATTA)
|
3419008010NRG23110320232679255
|
11/03/2023
|
Jayanti devi
|
3419008010WL197775
|
Jayanti devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083337
|
|
JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Jamua
|
JH-19-008-010-001/947
(CHORGATTA)
|
3419008010NRG23110320232679276
|
11/03/2023
|
RAHUL KUMAR SINGH
|
3419008010WL197776
|
RAHUL KUMAR SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083346
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Jamua
|
JH-19-008-010-001/998
(CHORGATTA)
|
3419008010NRG23110320232679349
|
11/03/2023
|
Anita Devi
|
3419008010WL197780
|
Anita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083353
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-010-002/822
(CHORGATTA)
|
3419008010NRG23110320232679233
|
11/03/2023
|
Dilip Chaudhary
|
3419008010WL197773
|
Dilip Chaudhary
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083341
|
|
DILIP CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jamua
|
JH-19-008-010-002/823
(CHORGATTA)
|
3419008010NRG23110320232679234
|
11/03/2023
|
Priti Kumari
|
3419008010WL197773
|
Priti Kumari
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083340
|
|
Mrs. PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Jamua
|
JH-19-008-010-002/825
(CHORGATTA)
|
3419008010NRG23110320232679236
|
11/03/2023
|
Senti Kumari
|
3419008010WL197773
|
Senti Kumari
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083339
|
|
Mr. SENTY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-010-001/814
(CHORGATTA)
|
3419008010NRG23110320232679379
|
11/03/2023
|
Ruka Devi
|
3419008010WL197781
|
Ruka Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083319
|
|
MRS RUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-010-001/815
(CHORGATTA)
|
3419008010NRG23110320232679382
|
11/03/2023
|
Bhikhani Devi
|
3419008010WL197781
|
Bhikhani Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083318
|
|
BHIKHANI DEVI W/O SITO HAZRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Jamua
|
JH-19-008-010-007/1174
(CHORGATTA)
|
3419008010NRG23110320232679350
|
11/03/2023
|
Pintu Kumar deo
|
3419008010WL197780
|
Pintu Kumar deo
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083349
|
|
PINTU KUMAR DEO
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-010-007/1175
(CHORGATTA)
|
3419008010NRG23110320232679351
|
11/03/2023
|
Ajay Narayan deo
|
3419008010WL197780
|
Ajay Narayan deo
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083348
|
|
Mr. AJAY NARAYAN DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Jamua
|
JH-19-008-010-007/1176
(CHORGATTA)
|
3419008010NRG23110320232679352
|
11/03/2023
|
Kunti Dev
|
3419008010WL197780
|
Kunti Dev
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083350
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-010-008/879
(CHORGATTA)
|
3419008010NRG23110320232679356
|
11/03/2023
|
Gudiya Devi
|
3419008010WL197780
|
Gudiya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083322
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jamua
|
JH-19-008-010-009/988
(CHORGATTA)
|
3419008010NRG23110320232679112
|
11/03/2023
|
Dashrath Mahto
|
3419008010WL197771
|
Dashrath Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083320
|
|
MR DASHRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-010-011/1294
(CHORGATTA)
|
3419008010NRG23110320232679289
|
11/03/2023
|
Rekha Devi
|
3419008010WL197778
|
Rekha Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083323
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-010-001/931
(CHORGATTA)
|
3419008010NRG23110320232679347
|
11/03/2023
|
DHANANJAY KR SINGH
|
3419008010WL197780
|
DHANANJAY KR SINGH
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083321
|
|
MR DHANANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-010-001/1082
(CHORGATTA)
|
3419008010NRG23110320232679254
|
11/03/2023
|
Rinku Devi
|
3419008010WL197775
|
Rinku Devi
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083317
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-010-001/1192
(CHORGATTA)
|
3419008010NRG23110320232679343
|
11/03/2023
|
Rita devi
|
3419008010WL197780
|
Rita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083363
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Jamua
|
JH-19-008-010-001/137
(CHORGATTA)
|
3419008010NRG23110320232679372
|
11/03/2023
|
Punam Devi
|
3419008010WL197781
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083368
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Jamua
|
JH-19-008-010-001/172
(CHORGATTA)
|
3419008010NRG23110320232679373
|
11/03/2023
|
Shiv Shankar Singh
|
3419008010WL197781
|
Shiv Shankar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083308
|
|
SHIV SHANKAR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jamua
|
JH-19-008-010-001/193
(CHORGATTA)
|
3419008010NRG23110320232679376
|
11/03/2023
|
Saro Devi
|
3419008010WL197781
|
Saro Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083369
|
|
MS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jamua
|
JH-19-008-010-001/198
(CHORGATTA)
|
3419008010NRG23110320232679377
|
11/03/2023
|
Moti Hazra
|
3419008010WL197781
|
Moti Hazra
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083316
|
|
Moti Hazra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Jamua
|
JH-19-008-010-001/205
(CHORGATTA)
|
3419008010NRG23110320232679378
|
11/03/2023
|
Santosh Hazra
|
3419008010WL197781
|
Santosh Hazra
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083370
|
|
SANTOSH KUMAR PASWAN
|
AXIS BANK(607153)
|
|
54
|
Jamua
|
JH-19-008-010-001/814
(CHORGATTA)
|
3419008010NRG23110320232679380
|
11/03/2023
|
Munni Devi
|
3419008010WL197781
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083309
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Jamua
|
JH-19-008-010-001/929
(CHORGATTA)
|
3419008010NRG23110320232679345
|
11/03/2023
|
PRABHAT RANJAN DEV
|
3419008010WL197780
|
PRABHAT RANJAN DEV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083365
|
|
PRABHAT RANJAN DEO
|
AXIS BANK(607153)
|
|
56
|
Jamua
|
JH-19-008-010-008/1144
(CHORGATTA)
|
3419008010NRG23110320232679353
|
11/03/2023
|
Sandeep Kumar Verma
|
3419008010WL197780
|
Sandeep Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083362
|
|
SANDIP KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-010-008/203
(CHORGATTA)
|
3419008010NRG23110320232679354
|
11/03/2023
|
Gobind kumar Verma
|
3419008010WL197780
|
Gobind kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083364
|
|
GOVIND KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-010-009/1122
(CHORGATTA)
|
3419008010NRG23110320232679106
|
11/03/2023
|
Annu Kumari
|
3419008010WL197771
|
Annu Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083311
|
|
Mrs. ANNU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Jamua
|
JH-19-008-010-009/130
(CHORGATTA)
|
3419008010NRG23110320232679107
|
11/03/2023
|
Kokil Mahto
|
3419008010WL197771
|
Kokil Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083314
|
|
Mr. KOKIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Jamua
|
JH-19-008-010-009/289
(CHORGATTA)
|
3419008010NRG23110320232679109
|
11/03/2023
|
Sima Verma
|
3419008010WL197771
|
Sima Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083312
|
|
Mrs. SIMA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Jamua
|
JH-19-008-010-009/297
(CHORGATTA)
|
3419008010NRG23110320232679110
|
11/03/2023
|
Pradeep kumar verma
|
3419008010WL197771
|
Pradeep kumar verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083310
|
|
Mr. PRADEEP KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Jamua
|
JH-19-008-010-009/851
(CHORGATTA)
|
3419008010NRG23110320232679111
|
11/03/2023
|
Saroj kumari
|
3419008010WL197771
|
Saroj kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083315
|
|
MR SAROJ KUMRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jamua
|
JH-19-008-010-011/120
(CHORGATTA)
|
3419008010NRG23110320232679288
|
11/03/2023
|
Loavali Devi
|
3419008010WL197778
|
Loavali Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083313
|
|
Mrs. LAVALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Jamua
|
JH-19-008-010-011/120
(CHORGATTA)
|
3419008010NRG23110320232679287
|
11/03/2023
|
Narsingh Choudhary
|
3419008010WL197778
|
Narsingh Choudhary
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062083307
|
|
NARSINGH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|