|
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
|
Tisri
|
JH-19-010-011-009/2
(MANSADIH)
|
3419010000NRG23030920220851345
|
05/09/2022
|
Dharo Hansda
|
3419010WL063728
|
Dharo Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828449
|
|
Mr. Dharo Haansda
|
INDIAN BANK(607105)
|
|
2
|
Tisri
|
JH-19-010-011-009/46
(MANSADIH)
|
3419010000NRG23020920220843354
|
05/09/2022
|
Babua Hembrum
|
3419010WL063023
|
Babua Hembrum
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641828426
|
|
BABUA HEMBROM
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-011-010/139
(MANSADIH)
|
3419010000NRG23020920220844740
|
05/09/2022
|
Rojina Khatun
|
3419010WL063132
|
Rojina Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828422
|
|
ROJINA KHATUN(LTI)
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-011-010/151
(MANSADIH)
|
3419010000NRG23020920220843665
|
05/09/2022
|
Subhas Kumar Barnwal
|
3419010WL063051
|
Subhas Kumar Barnwal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828420
|
|
SUBHASH KUMAR VARNWAL
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-011-017/106
(MANSADIH)
|
3419010000NRG23020920220844208
|
05/09/2022
|
Sairaz Ansari
|
3419010WL063091
|
Sairaz Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828441
|
|
MR SARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tisri
|
JH-19-010-011-017/116
(MANSADIH)
|
3419010000NRG23020920220840911
|
05/09/2022
|
Daso Hembrom
|
3419010WL062806
|
Daso Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828414
|
|
DASO HEMBROM
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-011-017/202
(MANSADIH)
|
3419010000NRG23020920220842857
|
05/09/2022
|
Savita Devi
|
3419010WL062969
|
Savita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828406
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-011-017/204
(MANSADIH)
|
3419010000NRG23300820220808446
|
05/09/2022
|
Giraja Thakur
|
3419010WL061066
|
Giraja Thakur
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641828405
|
|
GIRAJA THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-011-017/214
(MANSADIH)
|
3419010000NRG23020920220844209
|
05/09/2022
|
Sahil Ansari
|
3419010WL063091
|
Sahil Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828433
|
|
Mr. Sahil Ansari
|
INDIAN BANK(607105)
|
|
10
|
Tisri
|
JH-19-010-011-017/219
(MANSADIH)
|
3419010000NRG23020920220844210
|
05/09/2022
|
Sahid Ansari
|
3419010WL063091
|
Sahid Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828408
|
|
SHAHID ANSARI SO SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tisri
|
JH-19-010-011-017/220
(MANSADIH)
|
3419010000NRG23020920220844481
|
05/09/2022
|
Imran Ansari
|
3419010WL063115
|
Imran Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828410
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-011-017/241
(MANSADIH)
|
3419010000NRG23020920220840907
|
05/09/2022
|
Alpi Devi
|
3419010WL062805
|
Alpi Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641828424
|
|
ALPI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-011-017/242
(MANSADIH)
|
3419010000NRG23020920220845029
|
05/09/2022
|
Tanuja Devi
|
3419010WL063153
|
Tanuja Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641828416
|
|
TANUJA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-011-017/243
(MANSADIH)
|
3419010000NRG23020920220840903
|
05/09/2022
|
Jhaliya Devi
|
3419010WL062804
|
Jhaliya Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641828417
|
|
JHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-011-017/25
(MANSADIH)
|
3419010000NRG23020920220842858
|
05/09/2022
|
Raushan Thakur
|
3419010WL062969
|
Raushan Thakur
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828398
|
|
ROSHAN THAKUR
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-011-017/317
(MANSADIH)
|
3419010000NRG23020920220844742
|
05/09/2022
|
Rebuna Khatun
|
3419010WL063132
|
Rebuna Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828423
|
|
REBUNA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-011-017/38
(MANSADIH)
|
3419010000NRG23020920220844212
|
05/09/2022
|
Kulshum Khatoon
|
3419010WL063091
|
Kulshum Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828415
|
|
Ms. Kulsum Khatun
|
INDIAN BANK(607105)
|
|
18
|
Tisri
|
JH-19-010-011-017/50
(MANSADIH)
|
3419010000NRG23020920220843148
|
05/09/2022
|
Ismail Ansari
|
3419010WL062993
|
Ismail Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828425
|
|
ISMAIL ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-011-017/91
(MANSADIH)
|
3419010000NRG23020920220840915
|
05/09/2022
|
Lakhai Hembrum
|
3419010WL062806
|
Lakhai Hembrum
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828429
|
|
LAKHAI HEMBROM
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-011-019/12
(MANSADIH)
|
3419010000NRG23020920220843675
|
05/09/2022
|
Jekab Tudu
|
3419010WL063052
|
Jekab Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828409
|
|
JEKAB TUDU
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-011-019/3
(MANSADIH)
|
3419010000NRG23020920220843676
|
05/09/2022
|
Moti Soren
|
3419010WL063052
|
Moti Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828435
|
|
MOTI SOREN
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-011-019/5
(MANSADIH)
|
3419010000NRG23020920220843619
|
05/09/2022
|
Kandu Murmu
|
3419010WL063046
|
Kandu Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828404
|
|
KANHU MURMU
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-011-019/8
(MANSADIH)
|
3419010000NRG23020920220843678
|
05/09/2022
|
Joseph Tudu
|
3419010WL063052
|
Joseph Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828431
|
|
JOSEF TUDU
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-011-022/18
(MANSADIH)
|
3419010000NRG23020920220843645
|
05/09/2022
|
Raju Turi
|
3419010WL063049
|
Raju Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828430
|
|
RAJU TURI
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-011-022/2
(MANSADIH)
|
3419010000NRG23020920220843668
|
05/09/2022
|
Phulwa Devi
|
3419010WL063051
|
Phulwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828434
|
|
FULVANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-011-022/22
(MANSADIH)
|
3419010000NRG23020920220843646
|
05/09/2022
|
Rajesh Kumar
|
3419010WL063049
|
Rajesh Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828407
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-011-022/28
(MANSADIH)
|
3419010000NRG23020920220843626
|
05/09/2022
|
Sunita Devi
|
3419010WL063047
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828411
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
28
|
Tisri
|
JH-19-010-011-022/38
(MANSADIH)
|
3419010000NRG23020920220843679
|
05/09/2022
|
Sitwa Devi
|
3419010WL063052
|
Sitwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828413
|
|
SITWA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-011-022/41
(MANSADIH)
|
3419010000NRG23020920220843647
|
05/09/2022
|
Dulari Devi
|
3419010WL063049
|
Dulari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828440
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-011-024/6
(MANSADIH)
|
3419010000NRG23020920220842882
|
05/09/2022
|
Chotu Marandi
|
3419010WL062972
|
Chotu Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828457
|
|
CHOTU MARANDI
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-011-024/64
(MANSADIH)
|
3419010000NRG23020920220844126
|
05/09/2022
|
Sangeeta Marandi
|
3419010WL063084
|
Sangeeta Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828446
|
|
MR MAHESH BESRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tisri
|
JH-19-010-011-025/44
(MANSADIH)
|
3419010000NRG23020920220843648
|
05/09/2022
|
Madho Tudu
|
3419010WL063049
|
Madho Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828448
|
|
MADHO TUDU
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-011-025/45
(MANSADIH)
|
3419010000NRG23020920220843649
|
05/09/2022
|
Bahamuni Baske
|
3419010WL063049
|
Bahamuni Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828447
|
|
Bahamunni Baske
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
34
|
Tisri
|
JH-19-010-011-004/5
(MANSADIH)
|
3419010000NRG23030920220851344
|
05/09/2022
|
Malo Tudu
|
3419010WL063728
|
Malo Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828456
|
|
Mrs. Malo Tudu
|
INDIAN BANK(607105)
|
|
35
|
Tisri
|
JH-19-010-011-004/5
(MANSADIH)
|
3419010000NRG23030920220851343
|
05/09/2022
|
Nainush Hansda
|
3419010WL063728
|
Nainush Hansda
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828451
|
|
Mr. Nainus Hansda
|
INDIAN BANK(607105)
|
|
36
|
Tisri
|
JH-19-010-011-011/81
(MANSADIH)
|
3419010000NRG23020920220843363
|
05/09/2022
|
Somri Tudu
|
3419010WL063025
|
Somri Tudu
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641828444
|
|
SOMRI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tisri
|
JH-19-010-011-017/107
(MANSADIH)
|
3419010000NRG23020920220840892
|
05/09/2022
|
Dharam Thakur
|
3419010WL062801
|
Dharam Thakur
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641828383
|
|
Mr. DHARAM THAKUR
|
INDIAN BANK(607105)
|
|
38
|
Tisri
|
JH-19-010-011-017/111
(MANSADIH)
|
3419010000NRG23020920220840922
|
05/09/2022
|
Bhimal Rai
|
3419010WL062807
|
Bhimal Rai
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828442
|
|
Mr. Bhimal Ray
|
INDIAN BANK(607105)
|
|
39
|
Tisri
|
JH-19-010-011-017/113
(MANSADIH)
|
3419010000NRG23300820220808444
|
05/09/2022
|
Sarita Devi
|
3419010WL061065
|
Sarita Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641828437
|
|
Ms. Sarita Devi
|
INDIAN BANK(607105)
|
|
40
|
Tisri
|
JH-19-010-011-017/201
(MANSADIH)
|
3419010000NRG23020920220842856
|
05/09/2022
|
Jago Thakur
|
3419010WL062969
|
Jago Thakur
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828438
|
|
Mr. Jago Thakur
|
INDIAN BANK(607105)
|
|
41
|
Tisri
|
JH-19-010-011-017/205
(MANSADIH)
|
3419010000NRG23020920220842820
|
05/09/2022
|
Usha Devi
|
3419010WL062966
|
Usha Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828436
|
|
Ms. Usha Devi
|
INDIAN BANK(607105)
|
|
42
|
Tisri
|
JH-19-010-011-017/217
(MANSADIH)
|
3419010000NRG23020920220842922
|
05/09/2022
|
Mukhtar Miyan
|
3419010WL062975
|
Mukhtar Miyan
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828443
|
|
Mr. Mukhtar Miyan
|
INDIAN BANK(607105)
|
|
43
|
Tisri
|
JH-19-010-011-017/277
(MANSADIH)
|
3419010000NRG23020920220842923
|
05/09/2022
|
Irfan Ansari
|
3419010WL062975
|
Irfan Ansari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828445
|
|
Md Irfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Tisri
|
JH-19-010-011-017/30
(MANSADIH)
|
3419010000NRG23020920220842859
|
05/09/2022
|
Pramod Thakur
|
3419010WL062969
|
Pramod Thakur
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828450
|
|
Mr. Pramod Thakur
|
INDIAN BANK(607105)
|
|
45
|
Tisri
|
JH-19-010-011-022/25
(MANSADIH)
|
3419010000NRG23020920220843625
|
05/09/2022
|
Karu Turi
|
3419010WL063047
|
Karu Turi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828432
|
|
MR KARU TURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tisri
|
JH-19-010-011-022/32
(MANSADIH)
|
3419010000NRG23020920220843669
|
05/09/2022
|
Manoj Turi
|
3419010WL063051
|
Manoj Turi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828439
|
|
Mr. Manoj Turi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
47
|
Tisri
|
JH-19-010-011-010/136
(MANSADIH)
|
3419010000NRG23020920220844739
|
05/09/2022
|
Ibrahim Miyan
|
3419010WL063132
|
Ibrahim Miyan
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828421
|
|
MR IBRAHIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tisri
|
JH-19-010-011-011/52
(MANSADIH)
|
3419010000NRG23020920220844342
|
05/09/2022
|
Sukhni Marandi
|
3419010WL063103
|
Sukhni Marandi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828389
|
|
MRS SUKHNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tisri
|
JH-19-010-011-011/54
(MANSADIH)
|
3419010000NRG23020920220843367
|
05/09/2022
|
Manjhala Marandi
|
3419010WL063027
|
Manjhala Marandi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641828390
|
|
Manjhla Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Tisri
|
JH-19-010-011-011/56
(MANSADIH)
|
3419010000NRG23020920220843293
|
05/09/2022
|
Talo Baske
|
3419010WL063011
|
Talo Baske
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641828393
|
|
MR TALO BASKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tisri
|
JH-19-010-011-011/7
(MANSADIH)
|
3419010000NRG23020920220844428
|
05/09/2022
|
Phago Hembrum
|
3419010WL063109
|
Phago Hembrum
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828388
|
|
MR FAGU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tisri
|
JH-19-010-011-011/72
(MANSADIH)
|
3419010000NRG23020920220843360
|
05/09/2022
|
Chutra Hembrom
|
3419010WL063024
|
Chutra Hembrom
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641828392
|
|
MR CHOTRA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tisri
|
JH-19-010-011-011/75
(MANSADIH)
|
3419010000NRG23020920220844469
|
05/09/2022
|
Sunita Soren
|
3419010WL063113
|
Sunita Soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828395
|
|
SUNITA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Tisri
|
JH-19-010-011-011/82
(MANSADIH)
|
3419010000NRG23020920220844389
|
05/09/2022
|
Jago Hansda
|
3419010WL063106
|
Jago Hansda
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828386
|
|
MR JAGO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tisri
|
JH-19-010-011-011/83
(MANSADIH)
|
3419010000NRG23020920220844343
|
05/09/2022
|
Tulsi Tudu
|
3419010WL063103
|
Tulsi Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828396
|
|
Mrs. Rajni Baske
|
INDIAN BANK(607105)
|
|
56
|
Tisri
|
JH-19-010-011-015/14
(MANSADIH)
|
3419010000NRG23020920220844859
|
05/09/2022
|
Sarswati Devi
|
3419010WL063139
|
Sarswati Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828427
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Tisri
|
JH-19-010-011-015/17
(MANSADIH)
|
3419010000NRG23020920220844829
|
05/09/2022
|
Kesho Turi
|
3419010WL063136
|
Kesho Turi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828428
|
|
Mr. Kesho Turi
|
INDIAN BANK(607105)
|
|
58
|
Tisri
|
JH-19-010-011-017/107
(MANSADIH)
|
3419010000NRG23020920220840891
|
05/09/2022
|
Kalawati Devi
|
3419010WL062801
|
Kalawati Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641828394
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tisri
|
JH-19-010-011-017/207
(MANSADIH)
|
3419010000NRG23020920220842867
|
05/09/2022
|
Dilip Thakur
|
3419010WL062970
|
Dilip Thakur
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828419
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tisri
|
JH-19-010-011-017/208
(MANSADIH)
|
3419010000NRG23020920220842872
|
05/09/2022
|
Sangita Devi
|
3419010WL062971
|
Sangita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828379
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Tisri
|
JH-19-010-011-017/209
(MANSADIH)
|
3419010000NRG23020920220842873
|
05/09/2022
|
Mahendra Thakur
|
3419010WL062971
|
Mahendra Thakur
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828402
|
|
Mr. MAHENDRA SHARMA
|
INDIAN BANK(607105)
|
|
62
|
Tisri
|
JH-19-010-011-017/210
(MANSADIH)
|
3419010000NRG23020920220842874
|
05/09/2022
|
Kabita Devi
|
3419010WL062971
|
Kabita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828399
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tisri
|
JH-19-010-011-017/222
(MANSADIH)
|
3419010000NRG23020920220844211
|
05/09/2022
|
Batuna Khatoon
|
3419010WL063091
|
Batuna Khatoon
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828412
|
|
MRS BATUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tisri
|
JH-19-010-011-017/253
(MANSADIH)
|
3419010000NRG23020920220840923
|
05/09/2022
|
Savitri Devi
|
3419010WL062807
|
Savitri Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828385
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tisri
|
JH-19-010-011-021/20
(MANSADIH)
|
3419010000NRG23020920220842824
|
05/09/2022
|
Bhagiya Devi
|
3419010WL062966
|
Bhagiya Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828418
|
|
Bhagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Tisri
|
JH-19-010-011-021/20
(MANSADIH)
|
3419010000NRG23020920220842823
|
05/09/2022
|
Narayan Rai
|
3419010WL062966
|
Narayan Rai
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828397
|
|
Narayan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Tisri
|
JH-19-010-011-021/40
(MANSADIH)
|
3419010000NRG23300820220808430
|
05/09/2022
|
Manju Marandi
|
3419010WL061063
|
Manju Marandi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641828387
|
|
MR MANJU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tisri
|
JH-19-010-011-022/13
(MANSADIH)
|
3419010000NRG23020920220843635
|
05/09/2022
|
Shanti Devi
|
3419010WL063048
|
Shanti Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828384
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
69
|
Tisri
|
JH-19-010-011-009/19
(MANSADIH)
|
3419010000NRG23020920220844660
|
05/09/2022
|
Jageshwar Bhula
|
3419010WL063128
|
Jageshwar Bhula
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828401
|
|
Mr. Jageshwar Kherwar
|
INDIAN BANK(607105)
|
|
70
|
Tisri
|
JH-19-010-011-009/34
(MANSADIH)
|
3419010000NRG23020920220844661
|
05/09/2022
|
Sarita Devi
|
3419010WL063128
|
Sarita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828400
|
|
Mr. Sarita Devi
|
INDIAN BANK(607105)
|
|
71
|
Tisri
|
JH-19-010-011-011/37
(MANSADIH)
|
3419010000NRG23020920220844427
|
05/09/2022
|
Dena Murmu
|
3419010WL063109
|
Dena Murmu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828391
|
|
MRS DENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tisri
|
JH-19-010-011-012/2
(MANSADIH)
|
3419010000NRG23020920220845056
|
05/09/2022
|
Lutan Ravidas
|
3419010WL063157
|
Lutan Ravidas
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641828403
|
|
MR LUTAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|