|
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
|
Bariyatu
|
JH-06-003-021-002/611941
(Tonti)
|
3406003000NRG24170520230263297
|
18/05/2023
|
GANESH YADAV
|
3406003WL022291
|
GANESH YADAV
|
00045
|
BARB0CHATRA
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797507
|
|
GANESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-021-001/262
(Tonti)
|
3406003000NRG24180520230270167
|
18/05/2023
|
BIJAY KUMAR PRASAD
|
3406003WL022876
|
BIJAY KUMAR PRASAD
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797506
|
|
MR VIJAY KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bariyatu
|
JH-06-003-021-002/611954
(Tonti)
|
3406003000NRG24180520230270371
|
18/05/2023
|
MALO DEVI
|
3406003WL022895
|
MALO DEVI
|
00045
|
BARB0LATEHA
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821797505
|
|
Malo Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
Bariyatu
|
JH-06-003-021-001/264
(Tonti)
|
3406003000NRG24180520230270178
|
18/05/2023
|
SATYAM KUMAR
|
3406003WL022877
|
SATYAM KUMAR
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797557
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Bariyatu
|
JH-06-003-021-001/1006
(Tonti)
|
3406003000NRG24180520230270162
|
18/05/2023
|
PURSHOTAM KUMAR
|
3406003WL022876
|
PURSHOTAM KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797537
|
|
Mr. PURSHOTAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bariyatu
|
JH-06-003-021-001/233
(Tonti)
|
3406003000NRG24180520230270164
|
18/05/2023
|
AJAY KUMAR SAW
|
3406003WL022876
|
AJAY KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797534
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bariyatu
|
JH-06-003-021-001/267
(Tonti)
|
3406003000NRG24170520230269796
|
18/05/2023
|
NILU DEVI
|
3406003WL022854
|
NILU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797532
|
|
NILU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Bariyatu
|
JH-06-003-021-001/9227
(Tonti)
|
3406003000NRG24180520230270179
|
18/05/2023
|
jitendra Kumar Saw
|
3406003WL022877
|
jitendra Kumar Saw
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797533
|
|
Mr. JITENDRA KUMAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bariyatu
|
JH-06-003-021-002/258
(Tonti)
|
3406003000NRG24170520230263294
|
18/05/2023
|
LALU KUMAR YADAV
|
3406003WL022291
|
LALU KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797508
|
|
LALLU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
Bariyatu
|
JH-06-003-021-001/2412
(Tonti)
|
3406003000NRG24180520230270177
|
18/05/2023
|
PRAMOD VISWAKARMA
|
3406003WL022877
|
PRAMOD VISWAKARMA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797549
|
|
MR PRAMOD VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bariyatu
|
JH-06-003-021-001/296
(Tonti)
|
3406003000NRG24180520230270380
|
18/05/2023
|
MINTO YADAV
|
3406003WL022899
|
MINTO YADAV
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
24/05/2023
|
|
1821797541
|
|
MR MINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bariyatu
|
JH-06-003-021-001/296
(Tonti)
|
3406003000NRG24180520230270384
|
18/05/2023
|
NITA DEVI
|
3406003WL022901
|
NITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797543
|
|
MRS NITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bariyatu
|
JH-06-003-021-001/570
(Tonti)
|
3406003000NRG24170520230263036
|
18/05/2023
|
KHUSHBU URAO
|
3406003WL022242
|
KHUSHBU URAO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797548
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-021-001/6120022
(Tonti)
|
3406003000NRG24170520230263030
|
18/05/2023
|
ANOKHA DEVI
|
3406003WL022241
|
ANOKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797546
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-021-001/6120022
(Tonti)
|
3406003000NRG24170520230263029
|
18/05/2023
|
BUDHAWA ORAON
|
3406003WL022241
|
BUDHAWA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797535
|
|
Mr. BUDHWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Bariyatu
|
JH-06-003-021-002/209
(Tonti)
|
3406003000NRG24170520230263053
|
18/05/2023
|
LUKAN MAHTO
|
3406003WL022246
|
LUKAN MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797551
|
|
MR LUKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-021-002/501
(Tonti)
|
3406003000NRG24170520230263073
|
18/05/2023
|
BEBIYA DEVI
|
3406003WL022247
|
BEBIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797545
|
|
MRS BEBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-021-002/602
(Tonti)
|
3406003000NRG24170520230263295
|
18/05/2023
|
RUPENDRA YADAV
|
3406003WL022291
|
RUPENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797547
|
|
MR RUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-021-002/60244
(Tonti)
|
3406003000NRG24170520230263056
|
18/05/2023
|
BALI BHUYAN
|
3406003WL022246
|
BALI BHUYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797538
|
|
MR BALI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-021-002/603
(Tonti)
|
3406003000NRG24170520230263296
|
18/05/2023
|
HARIHAR YADAV
|
3406003WL022291
|
HARIHAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797540
|
|
MR HARIHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-021-002/611991
(Tonti)
|
3406003000NRG24170520230263058
|
18/05/2023
|
RAMESH RAM
|
3406003WL022246
|
RAMESH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797553
|
|
MRS RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-021-002/9165
(Tonti)
|
3406003000NRG24170520230263298
|
18/05/2023
|
USHVA DEVI
|
3406003WL022291
|
USHVA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797554
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-021-003/1256
(Tonti)
|
3406003000NRG24170520230263076
|
18/05/2023
|
PHAGUNI DEVI
|
3406003WL022248
|
PHAGUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797552
|
|
MRS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-021-003/137
(Tonti)
|
3406003000NRG24180520230270382
|
18/05/2023
|
SHANTI DEVI
|
3406003WL022900
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
24/05/2023
|
|
1821797544
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-021-003/166475
(Tonti)
|
3406003000NRG24180520230270386
|
18/05/2023
|
KAMAL GANJHU
|
3406003WL022902
|
KAMAL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797536
|
|
MR KAMAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-021-003/17425
(Tonti)
|
3406003000NRG24170520230263047
|
18/05/2023
|
RUPESH RAM
|
3406003WL022245
|
RUPESH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797542
|
|
MR RUPESH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-021-003/53238
(Tonti)
|
3406003000NRG24170520230263078
|
18/05/2023
|
MAHESH BHUIYAN
|
3406003WL022249
|
MAHESH BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797550
|
|
MR MAHESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-021-004/79160
(Tonti)
|
3406003000NRG24170520230263039
|
18/05/2023
|
RINA DEVI
|
3406003WL022243
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797539
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
29
|
Bariyatu
|
JH-06-003-021-001/197
(Tonti)
|
3406003000NRG24170520230269794
|
18/05/2023
|
URMILA DEVI
|
3406003WL022854
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797514
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-021-001/233
(Tonti)
|
3406003000NRG24180520230270165
|
18/05/2023
|
RUBY DEVI
|
3406003WL022876
|
RUBY DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797518
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-021-001/262
(Tonti)
|
3406003000NRG24180520230270166
|
18/05/2023
|
SHUSHILA DEVI
|
3406003WL022876
|
SHUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797511
|
|
MR VIJAY KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bariyatu
|
JH-06-003-021-001/265
(Tonti)
|
3406003000NRG24180520230270168
|
18/05/2023
|
ANITA DEVI
|
3406003WL022876
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797509
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-021-001/418
(Tonti)
|
3406003000NRG24170520230269797
|
18/05/2023
|
JITENDAR PARSAD
|
3406003WL022854
|
JITENDAR PARSAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797510
|
|
Mr. JITENDRA PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bariyatu
|
JH-06-003-021-001/418
(Tonti)
|
3406003000NRG24170520230269798
|
18/05/2023
|
SANGITA DEVI
|
3406003WL022854
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797521
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Bariyatu
|
JH-06-003-021-001/611973
(Tonti)
|
3406003000NRG24170520230269799
|
18/05/2023
|
RITA MALAKAR
|
3406003WL022854
|
RITA MALAKAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797520
|
|
MR SATRANJA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-021-002/501
(Tonti)
|
3406003000NRG24170520230263072
|
18/05/2023
|
CHATU YADAW
|
3406003WL022247
|
CHATU YADAW
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821797502
|
|
Chhathu Yadav
|
BANK OF BARODA(606985)
|
|
37
|
Bariyatu
|
JH-06-003-021-002/602
(Tonti)
|
3406003000NRG24180520230270370
|
18/05/2023
|
RITA DEVI
|
3406003WL022895
|
RITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797526
|
|
Ms. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bariyatu
|
JH-06-003-021-002/60244
(Tonti)
|
3406003000NRG24170520230263057
|
18/05/2023
|
SUKARI DEVI
|
3406003WL022246
|
SUKARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797523
|
|
Ms. SUKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bariyatu
|
JH-06-003-021-002/726511
(Tonti)
|
3406003000NRG24180520230270378
|
18/05/2023
|
TIBHU RAM
|
3406003WL022898
|
TIBHU RAM
|
00482
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/05/2023
|
|
1821797524
|
|
Mr. TIBHU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bariyatu
|
JH-06-003-021-003/53242
(Tonti)
|
3406003000NRG24170520230263081
|
18/05/2023
|
BABLU RAM
|
3406003WL022250
|
BABLU RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797503
|
|
Mr. BABLU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bariyatu
|
JH-06-003-021-003/53242
(Tonti)
|
3406003000NRG24170520230263080
|
18/05/2023
|
SARITA DEVI
|
3406003WL022250
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797512
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
42
|
Bariyatu
|
JH-06-003-021-002/1110
(Tonti)
|
3406003000NRG24170520230263050
|
18/05/2023
|
SUNAINA KUMARI
|
3406003WL022246
|
SUNAINA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797504
|
|
Sunaina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Bariyatu
|
JH-06-003-021-002/1111
(Tonti)
|
3406003000NRG24170520230263051
|
18/05/2023
|
DABLU YADAV
|
3406003WL022246
|
DABLU YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797530
|
|
Dablu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Bariyatu
|
JH-06-003-021-003/2531
(Tonti)
|
3406003000NRG24170520230263060
|
18/05/2023
|
PANKAJ KUMAR
|
3406003WL022246
|
PANKAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797531
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Bariyatu
|
JH-06-009-021-001/221541
(Tonti)
|
3406003000NRG24180520230270374
|
18/05/2023
|
GOVIND KUMAR
|
3406003WL022896
|
GOVIND KUMAR
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821797529
|
|
Govind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
46
|
Bariyatu
|
JH-06-003-021-001/1006
(Tonti)
|
3406003000NRG24180520230270163
|
18/05/2023
|
UTTAM KUMAR
|
3406003WL022876
|
UTTAM KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797519
|
|
Mr. UTTAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Bariyatu
|
JH-06-003-021-001/117762
(Tonti)
|
3406003000NRG24170520230263026
|
18/05/2023
|
BUDHWA ORAON
|
3406003WL022241
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797527
|
|
MRS BASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-021-001/11779
(Tonti)
|
3406003000NRG24180520230270176
|
18/05/2023
|
ADIT SAW
|
3406003WL022877
|
ADIT SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797528
|
|
MR ADITYA SAW
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-021-001/25488
(Tonti)
|
3406003000NRG24170520230269795
|
18/05/2023
|
PRAMESHWAR SAW
|
3406003WL022854
|
PRAMESHWAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797516
|
|
Mr. PRAMESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bariyatu
|
JH-06-003-021-002/15488
(Tonti)
|
3406003000NRG24170520230263052
|
18/05/2023
|
SURAJ RAM
|
3406003WL022246
|
SURAJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797517
|
|
Mr. SURAJ RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Bariyatu
|
JH-06-003-021-002/55021
(Tonti)
|
3406003000NRG24170520230263046
|
18/05/2023
|
AKASH YADAV
|
3406003WL022245
|
AKASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797515
|
|
Akash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Bariyatu
|
JH-06-003-021-002/611993
(Tonti)
|
3406003000NRG24170520230263059
|
18/05/2023
|
JAYANATI DEVI
|
3406003WL022246
|
JAYANATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797522
|
|
Ms. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Bariyatu
|
JH-06-003-021-003/5537
(Tonti)
|
3406003000NRG24180520230270368
|
18/05/2023
|
PAIRWA DEVI
|
3406003WL022894
|
PAIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821797525
|
|
Ms. PAIRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Bariyatu
|
JH-06-003-021-003/6119987
(Tonti)
|
3406003000NRG24170520230263043
|
18/05/2023
|
KESHRI DEVI
|
3406003WL022244
|
KESHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797513
|
|
Mrs. KESHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Bariyatu
|
JH-06-003-021-004/1478
(Tonti)
|
3406003000NRG24170520230263038
|
18/05/2023
|
MAHADEV ORAON
|
3406003WL022243
|
MAHADEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821797555
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-009-021-001/221541
(Tonti)
|
3406003000NRG24180520230270376
|
18/05/2023
|
KIRAN KUMARI
|
3406003WL022897
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821797556
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|