|
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
|
Barhait
|
JH-13-004-015-020/1267
(LABRI)
|
3413004015NRG25150420240013613
|
15/04/2024
|
Bhutesh Pandit
|
3413004015WL000494
|
Bhutesh Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802386
|
|
MR BHUTESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-015-020/1267
(LABRI)
|
3413004015NRG25150420240013614
|
15/04/2024
|
Bhutesh Pandit
|
3413004015WL000494
|
Bhutesh Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802385
|
|
MR BHUTESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-015-020/2748
(LABRI)
|
3413004015NRG25150420240013627
|
15/04/2024
|
RADHA DEVI
|
3413004015WL000494
|
RADHA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802371
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-015-020/2748
(LABRI)
|
3413004015NRG25150420240013628
|
15/04/2024
|
RADHA DEVI
|
3413004015WL000494
|
RADHA DEVI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802372
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-015-020/2765
(LABRI)
|
3413004015NRG25150420240013629
|
15/04/2024
|
BIREN CHANDRA MANDAL
|
3413004015WL000494
|
BIREN CHANDRA MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802349
|
|
MR BIREN CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-015-020/2765
(LABRI)
|
3413004015NRG25150420240013630
|
15/04/2024
|
BIREN CHANDRA MANDAL
|
3413004015WL000494
|
BIREN CHANDRA MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802350
|
|
MR BIREN CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-015-020/352
(LABRI)
|
3413004015NRG25150420240013637
|
15/04/2024
|
Bhojai Murmu
|
3413004015WL000494
|
Bhojai Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802365
|
|
MR BHOJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-015-020/352
(LABRI)
|
3413004015NRG25150420240013638
|
15/04/2024
|
Bhojai Murmu
|
3413004015WL000494
|
Bhojai Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802366
|
|
MR BHOJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-015-020/3991
(LABRI)
|
3413004015NRG25150420240013639
|
15/04/2024
|
NIRUPAM KUMAR MANDAL
|
3413004015WL000494
|
NIRUPAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802341
|
|
MR NIRUPAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-015-020/3991
(LABRI)
|
3413004015NRG25150420240013640
|
15/04/2024
|
NIRUPAM KUMAR MANDAL
|
3413004015WL000494
|
NIRUPAM KUMAR MANDAL
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802342
|
|
MR NIRUPAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-015-020/496
(LABRI)
|
3413004015NRG25150420240013643
|
15/04/2024
|
Josna Devi
|
3413004015WL000494
|
Josna Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802390
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-015-020/496
(LABRI)
|
3413004015NRG25150420240013644
|
15/04/2024
|
Josna Devi
|
3413004015WL000494
|
Josna Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802389
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-015-020/517
(LABRI)
|
3413004015NRG25150420240013651
|
15/04/2024
|
Jogeswar Pandit
|
3413004015WL000494
|
Jogeswar Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802354
|
|
MR JAGESHRWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-015-020/517
(LABRI)
|
3413004015NRG25150420240013653
|
15/04/2024
|
Jogeswar Pandit
|
3413004015WL000494
|
Jogeswar Pandit
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802353
|
|
MR JAGESHRWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
15
|
Barhait
|
JH-13-004-015-020/1077
(LABRI)
|
3413004015NRG25150420240013605
|
15/04/2024
|
Ranjit Mandal
|
3413004015WL000494
|
Ranjit Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802388
|
|
MR RANJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-015-020/1077
(LABRI)
|
3413004015NRG25150420240013606
|
15/04/2024
|
Ranjit Mandal
|
3413004015WL000494
|
Ranjit Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802387
|
|
MR RANJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-015-020/1084
(LABRI)
|
3413004015NRG25150420240013607
|
15/04/2024
|
Tapesh Mandal
|
3413004015WL000494
|
Tapesh Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802337
|
|
MR TAPESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-015-020/1084
(LABRI)
|
3413004015NRG25150420240013608
|
15/04/2024
|
Tapesh Mandal
|
3413004015WL000494
|
Tapesh Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802338
|
|
MR TAPESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-015-020/1260
(LABRI)
|
3413004015NRG25150420240013609
|
15/04/2024
|
Rita Devi
|
3413004015WL000494
|
Rita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802384
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-015-020/1260
(LABRI)
|
3413004015NRG25150420240013610
|
15/04/2024
|
Rita Devi
|
3413004015WL000494
|
Rita Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802383
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-015-020/1261
(LABRI)
|
3413004015NRG25150420240013611
|
15/04/2024
|
Lokesh Kumar Mandal
|
3413004015WL000494
|
Lokesh Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802335
|
|
MR LOKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-015-020/1261
(LABRI)
|
3413004015NRG25150420240013612
|
15/04/2024
|
Lokesh Kumar Mandal
|
3413004015WL000494
|
Lokesh Kumar Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802336
|
|
MR LOKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-015-020/1275
(LABRI)
|
3413004015NRG25150420240013618
|
15/04/2024
|
AMIKA DEVI
|
3413004015WL000494
|
AMIKA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802363
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-015-020/1275
(LABRI)
|
3413004015NRG25150420240013620
|
15/04/2024
|
AMIKA DEVI
|
3413004015WL000494
|
AMIKA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802364
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-015-020/1275
(LABRI)
|
3413004015NRG25150420240013619
|
15/04/2024
|
PANCHODEV MANDAL
|
3413004015WL000494
|
PANCHODEV MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802334
|
|
MR PANCH DEV MONDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-015-020/1275
(LABRI)
|
3413004015NRG25150420240013617
|
15/04/2024
|
PANCHODEV MANDAL
|
3413004015WL000494
|
PANCHODEV MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802333
|
|
MR PANCH DEV MONDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-015-020/2569
(LABRI)
|
3413004015NRG25150420240013621
|
15/04/2024
|
CHAMAKLAL PANDIT
|
3413004015WL000494
|
CHAMAKLAL PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802339
|
|
MR CHAMAKLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-015-020/2569
(LABRI)
|
3413004015NRG25150420240013622
|
15/04/2024
|
CHAMAKLAL PANDIT
|
3413004015WL000494
|
CHAMAKLAL PANDIT
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802340
|
|
MR CHAMAKLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-015-020/2578
(LABRI)
|
3413004015NRG25150420240013623
|
15/04/2024
|
LALU KUMAR THAKUR
|
3413004015WL000494
|
LALU KUMAR THAKUR
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802369
|
|
MR LALU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-015-020/2578
(LABRI)
|
3413004015NRG25150420240013624
|
15/04/2024
|
LALU KUMAR THAKUR
|
3413004015WL000494
|
LALU KUMAR THAKUR
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802370
|
|
MR LALU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-015-020/290
(LABRI)
|
3413004015NRG25150420240013631
|
15/04/2024
|
Sidam Pandit
|
3413004015WL000494
|
Sidam Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802357
|
|
MR SIDAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-015-020/290
(LABRI)
|
3413004015NRG25150420240013632
|
15/04/2024
|
Sidam Pandit
|
3413004015WL000494
|
Sidam Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802358
|
|
MR SIDAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-015-020/2906
(LABRI)
|
3413004015NRG25150420240013633
|
15/04/2024
|
RADHA DEVI
|
3413004015WL000494
|
RADHA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802343
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-015-020/2906
(LABRI)
|
3413004015NRG25150420240013634
|
15/04/2024
|
RADHA DEVI
|
3413004015WL000494
|
RADHA DEVI
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802344
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-015-020/327
(LABRI)
|
3413004015NRG25150420240013635
|
15/04/2024
|
Gumadi Kisku
|
3413004015WL000494
|
Gumadi Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802367
|
|
MRS MUGLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-015-020/327
(LABRI)
|
3413004015NRG25150420240013636
|
15/04/2024
|
Gumadi Kisku
|
3413004015WL000494
|
Gumadi Kisku
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802368
|
|
MRS MUGLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-015-020/4001
(LABRI)
|
3413004015NRG25150420240013641
|
15/04/2024
|
MITHUN MANDAL
|
3413004015WL000494
|
MITHUN MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802347
|
|
MR MITHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-015-020/4001
(LABRI)
|
3413004015NRG25150420240013642
|
15/04/2024
|
MITHUN MANDAL
|
3413004015WL000494
|
MITHUN MANDAL
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802348
|
|
MR MITHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-015-020/499
(LABRI)
|
3413004015NRG25150420240013645
|
15/04/2024
|
Gopal Pandit
|
3413004015WL000494
|
Gopal Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802345
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-015-020/499
(LABRI)
|
3413004015NRG25150420240013646
|
15/04/2024
|
Gopal Pandit
|
3413004015WL000494
|
Gopal Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802346
|
|
MR GOPAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-015-020/503
(LABRI)
|
3413004015NRG25150420240013648
|
15/04/2024
|
Dukhani Devi
|
3413004015WL000494
|
Dukhani Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802362
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-015-020/503
(LABRI)
|
3413004015NRG25150420240013650
|
15/04/2024
|
Dukhani Devi
|
3413004015WL000494
|
Dukhani Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802361
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-015-020/503
(LABRI)
|
3413004015NRG25150420240013649
|
15/04/2024
|
Kalachand Pandit
|
3413004015WL000494
|
Kalachand Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802360
|
|
MR KALACHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-015-020/503
(LABRI)
|
3413004015NRG25150420240013647
|
15/04/2024
|
Kalachand Pandit
|
3413004015WL000494
|
Kalachand Pandit
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802359
|
|
MR KALACHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-015-020/517
(LABRI)
|
3413004015NRG25150420240013652
|
15/04/2024
|
Rampyari Devi
|
3413004015WL000494
|
Rampyari Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802352
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-015-020/517
(LABRI)
|
3413004015NRG25150420240013654
|
15/04/2024
|
Rampyari Devi
|
3413004015WL000494
|
Rampyari Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802351
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-015-020/682
(LABRI)
|
3413004015NRG25150420240013655
|
15/04/2024
|
Manoj Mandal
|
3413004015WL000494
|
Manoj Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802373
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-015-020/682
(LABRI)
|
3413004015NRG25150420240013656
|
15/04/2024
|
Manoj Mandal
|
3413004015WL000494
|
Manoj Mandal
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802374
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-015-020/865
(LABRI)
|
3413004015NRG25150420240013661
|
15/04/2024
|
Bhagya Devi
|
3413004015WL000494
|
Bhagya Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802355
|
|
MRS BHAGYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-015-020/865
(LABRI)
|
3413004015NRG25150420240013662
|
15/04/2024
|
Bhagya Devi
|
3413004015WL000494
|
Bhagya Devi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802356
|
|
MRS BHAGYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
51
|
Barhait
|
JH-13-004-015-020/1268
(LABRI)
|
3413004015NRG25150420240013615
|
15/04/2024
|
Shivnandan Pandit
|
3413004015WL000494
|
Shivnandan Pandit
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802379
|
|
Mr. SHIVNANDAN PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Barhait
|
JH-13-004-015-020/1268
(LABRI)
|
3413004015NRG25150420240013616
|
15/04/2024
|
Shivnandan Pandit
|
3413004015WL000494
|
Shivnandan Pandit
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802380
|
|
Mr. SHIVNANDAN PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Barhait
|
JH-13-004-015-020/707
(LABRI)
|
3413004015NRG25150420240013659
|
15/04/2024
|
Jhulan Mandal
|
3413004015WL000494
|
Jhulan Mandal
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802377
|
|
MR JHULAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-015-020/707
(LABRI)
|
3413004015NRG25150420240013657
|
15/04/2024
|
Jhulan Mandal
|
3413004015WL000494
|
Jhulan Mandal
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802378
|
|
MR JHULAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-015-020/2717
(LABRI)
|
3413004015NRG25150420240013625
|
15/04/2024
|
ARUN MANDAL
|
3413004015WL000494
|
ARUN MANDAL
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802381
|
|
Mr. ARUN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Barhait
|
JH-13-004-015-020/2717
(LABRI)
|
3413004015NRG25150420240013626
|
15/04/2024
|
ARUN MANDAL
|
3413004015WL000494
|
ARUN MANDAL
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802382
|
|
Mr. ARUN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Barhait
|
JH-13-004-015-020/707
(LABRI)
|
3413004015NRG25150420240013660
|
15/04/2024
|
Parula Devi
|
3413004015WL000494
|
Parula Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802376
|
|
Mrs. PARUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Barhait
|
JH-13-004-015-020/707
(LABRI)
|
3413004015NRG25150420240013658
|
15/04/2024
|
Parula Devi
|
3413004015WL000494
|
Parula Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802375
|
|
Mrs. PARUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85260
|
85260
|
|
|
|
|
|
|
|