|
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
|
ORMANJHI
|
JH-01-014-011-004/358
(JAYDIHA)
|
3401014011NRG24230320241868991
|
23/03/2024
|
TILKI KUMARI
|
3401014011WL115766
|
TILKI KUMARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095307
|
|
TILKI KUMARI DO PRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/288
(JAYDIHA)
|
3401014011NRG24230320241869072
|
23/03/2024
|
SANGEETA KUMARI
|
3401014011WL115769
|
SANGEETA KUMARI
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107095286
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-011-004/334
(JAYDIHA)
|
3401014011NRG24230320241869025
|
23/03/2024
|
BELA RANI BEDIYA
|
3401014011WL115767
|
BELA RANI BEDIYA
|
00048
|
BKID0004916
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107095284
|
|
BELA RANI BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-004/394
(JAYDIHA)
|
3401014011NRG24230320241869080
|
23/03/2024
|
KAJRU GANJHU
|
3401014011WL115769
|
KAJRU GANJHU
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095285
|
|
Mr. KAJRU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-011-004/94
(JAYDIHA)
|
3401014011NRG24230320241868994
|
23/03/2024
|
LAVDHI DEVI
|
3401014011WL115766
|
LAVDHI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095305
|
|
LAVDHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/12
(JAYDIHA)
|
3401014011NRG24230320241868977
|
23/03/2024
|
rekha devi
|
3401014011WL115766
|
rekha devi
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107095292
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/14
(JAYDIHA)
|
3401014011NRG24230320241869068
|
23/03/2024
|
MODIN DEVI
|
3401014011WL115769
|
MODIN DEVI
|
00048
|
BKID0005973
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107095296
|
|
MODANI DEVI W/O PARNU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/195
(JAYDIHA)
|
3401014011NRG24230320241869016
|
23/03/2024
|
RITA DEVI
|
3401014011WL115767
|
RITA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095289
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/196
(JAYDIHA)
|
3401014011NRG24230320241869070
|
23/03/2024
|
SATYANARAYAN MUNDA
|
3401014011WL115769
|
SATYANARAYAN MUNDA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095299
|
|
SATYANARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-011-001/199
(JAYDIHA)
|
3401014011NRG24230320241868979
|
23/03/2024
|
JANARDAN KARMALI
|
3401014011WL115766
|
JANARDAN KARMALI
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107095293
|
|
JANARDAN KARMALI
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-011-001/199
(JAYDIHA)
|
3401014011NRG24230320241868978
|
23/03/2024
|
KALAMANI DEVI
|
3401014011WL115766
|
KALAMANI DEVI
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107095304
|
|
KALAMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-011-001/236
(JAYDIHA)
|
3401014011NRG24230320241868980
|
23/03/2024
|
SANJU DEVI
|
3401014011WL115766
|
SANJU DEVI
|
00048
|
BKID0005973
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107095301
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-011-001/258
(JAYDIHA)
|
3401014011NRG24230320241869017
|
23/03/2024
|
HOLIKA DEVI
|
3401014011WL115767
|
HOLIKA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095303
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-011-001/34
(JAYDIHA)
|
3401014011NRG24230320241869074
|
23/03/2024
|
KATLA DEVI
|
3401014011WL115769
|
KATLA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095295
|
|
KATLA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-011-001/91
(JAYDIHA)
|
3401014011NRG24230320241869077
|
23/03/2024
|
SOMRI DEVI
|
3401014011WL115769
|
SOMRI DEVI
|
00048
|
BKID0005973
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107095298
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-011-004/122
(JAYDIHA)
|
3401014011NRG24220320241862906
|
23/03/2024
|
SOHRI DEVI
|
3401014011WL115449
|
SOHRI DEVI
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107095291
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-011-004/154
(JAYDIHA)
|
3401014011NRG24230320241868986
|
23/03/2024
|
JHALO DEVI
|
3401014011WL115766
|
JHALO DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095288
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-011-004/203
(JAYDIHA)
|
3401014011NRG24220320241862908
|
23/03/2024
|
SARIKA DEVI
|
3401014011WL115449
|
SARIKA DEVI
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107095302
|
|
SARIKA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-011-004/2057
(JAYDIHA)
|
3401014011NRG24230320241869078
|
23/03/2024
|
DENANTI KUMARI
|
3401014011WL115769
|
DENANTI KUMARI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095294
|
|
MISS DEWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORMANJHI
|
JH-01-014-011-004/321
(JAYDIHA)
|
3401014011NRG24230320241869023
|
23/03/2024
|
MANISH BEDIYA
|
3401014011WL115767
|
MANISH BEDIYA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095300
|
|
MANISH BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-011-004/333
(JAYDIHA)
|
3401014011NRG24230320241869024
|
23/03/2024
|
Buddheshwar Bediya
|
3401014011WL115767
|
Buddheshwar Bediya
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095290
|
|
BUDDHESHWAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORMANJHI
|
JH-01-014-011-004/82
(JAYDIHA)
|
3401014011NRG24220320241862910
|
23/03/2024
|
HARILAL BEDIA
|
3401014011WL115449
|
HARILAL BEDIA
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107095287
|
|
Mr. HARILAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ORMANJHI
|
JH-01-014-011-004/92
(JAYDIHA)
|
3401014011NRG24230320241869028
|
23/03/2024
|
DINESH BEDIA
|
3401014011WL115767
|
DINESH BEDIA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095297
|
|
DINESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-011-001/252
(JAYDIHA)
|
3401014011NRG24230320241868981
|
23/03/2024
|
DASHRATH KUMAR MAHTO
|
3401014011WL115766
|
DASHRATH KUMAR MAHTO
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095282
|
|
Mr. DASHRATH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-011-001/58
(JAYDIHA)
|
3401014011NRG24230320241869019
|
23/03/2024
|
LAKHAN MAHTO
|
3401014011WL115767
|
LAKHAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095274
|
|
Mr. LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-011-001/176
(JAYDIHA)
|
3401014011NRG24230320241869069
|
23/03/2024
|
CHANDRASHEKHAR CHOUDHARY
|
3401014011WL115769
|
CHANDRASHEKHAR CHOUDHARY
|
00354
|
PUNB0152620
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107095266
|
|
CHANDRA SHEKHAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-011-004/367
(JAYDIHA)
|
3401014011NRG24230320241869027
|
23/03/2024
|
CHIRANJEET KUMAR
|
3401014011WL115767
|
CHIRANJEET KUMAR
|
00354
|
PUNB0975100
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107095275
|
|
CHIRANJEET GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-011-001/124
(JAYDIHA)
|
3401014011NRG24230320241869014
|
23/03/2024
|
MITHLESH. BEDIYA
|
3401014011WL115767
|
MITHLESH. BEDIYA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095306
|
|
MASTER MITHLESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORMANJHI
|
JH-01-014-011-001/74
(JAYDIHA)
|
3401014011NRG24230320241868983
|
23/03/2024
|
BAJO DEVI
|
3401014011WL115766
|
BAJO DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095283
|
|
BAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-011-001/12
(JAYDIHA)
|
3401014011NRG24230320241868976
|
23/03/2024
|
MAHABIR KARMALI
|
3401014011WL115766
|
MAHABIR KARMALI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107095271
|
|
MAHABIR KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORMANJHI
|
JH-01-014-011-001/148
(JAYDIHA)
|
3401014011NRG24230320241869015
|
23/03/2024
|
BABITA DEVI
|
3401014011WL115767
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095308
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
ORMANJHI
|
JH-01-014-011-001/28
(JAYDIHA)
|
3401014011NRG24230320241869071
|
23/03/2024
|
MANJATI DEVI
|
3401014011WL115769
|
MANJATI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107095315
|
|
Mrs. MANJATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ORMANJHI
|
JH-01-014-011-001/3
(JAYDIHA)
|
3401014011NRG24230320241869073
|
23/03/2024
|
KETRI DEVI
|
3401014011WL115769
|
KETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095270
|
|
Mrs. KETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ORMANJHI
|
JH-01-014-011-001/43
(JAYDIHA)
|
3401014011NRG24230320241869018
|
23/03/2024
|
SURESH PAHAN
|
3401014011WL115767
|
SURESH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095272
|
|
Mr. SURESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ORMANJHI
|
JH-01-014-011-001/59
(JAYDIHA)
|
3401014011NRG24230320241869020
|
23/03/2024
|
SANKAR KARMALI
|
3401014011WL115767
|
SANKAR KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095269
|
|
SHANKAR KARMALI
|
IDBI BANK(607095)
|
|
36
|
ORMANJHI
|
JH-01-014-011-001/74
(JAYDIHA)
|
3401014011NRG24230320241868982
|
23/03/2024
|
TEJU KARMALI
|
3401014011WL115766
|
TEJU KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095267
|
|
TEJU KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORMANJHI
|
JH-01-014-011-001/79
(JAYDIHA)
|
3401014011NRG24230320241869075
|
23/03/2024
|
CHAMARLAL GANJHU
|
3401014011WL115769
|
CHAMARLAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095268
|
|
Mr. CHAMAR LAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ORMANJHI
|
JH-01-014-011-001/84
(JAYDIHA)
|
3401014011NRG24230320241869076
|
23/03/2024
|
OM PRAKASH CHOUDHARY
|
3401014011WL115769
|
OM PRAKASH CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107095278
|
|
Mr. OM PRAKASH CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ORMANJHI
|
JH-01-014-011-004/132
(JAYDIHA)
|
3401014011NRG24230320241868985
|
23/03/2024
|
KARMI DEVI
|
3401014011WL115766
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095310
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ORMANJHI
|
JH-01-014-011-004/132
(JAYDIHA)
|
3401014011NRG24230320241868984
|
23/03/2024
|
MAGU MAHTO
|
3401014011WL115766
|
MAGU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095277
|
|
Mr. MAGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ORMANJHI
|
JH-01-014-011-004/180
(JAYDIHA)
|
3401014011NRG24230320241869021
|
23/03/2024
|
BIGESHWAR BEDIYA
|
3401014011WL115767
|
BIGESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107095313
|
|
Mr. VIGESHWER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ORMANJHI
|
JH-01-014-011-004/202
(JAYDIHA)
|
3401014011NRG24230320241869022
|
23/03/2024
|
GUDIA DEVI
|
3401014011WL115767
|
GUDIA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107095279
|
|
GUDIYA DEVI WO DHANE
|
BANK OF BARODA(606985)
|
|
43
|
ORMANJHI
|
JH-01-014-011-004/203
(JAYDIHA)
|
3401014011NRG24220320241862907
|
23/03/2024
|
RAGHUNANDAN BEDIYA
|
3401014011WL115449
|
RAGHUNANDAN BEDIYA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107095316
|
|
RAGHUNANDAN BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORMANJHI
|
JH-01-014-011-004/204
(JAYDIHA)
|
3401014011NRG24230320241868987
|
23/03/2024
|
RATHO BEDIYA
|
3401014011WL115766
|
RATHO BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095273
|
|
RATHO BEDIYA
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-011-004/204
(JAYDIHA)
|
3401014011NRG24230320241868988
|
23/03/2024
|
SUROWALA DEVI
|
3401014011WL115766
|
SUROWALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095280
|
|
Mrs. SUROWALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ORMANJHI
|
JH-01-014-011-004/254
(JAYDIHA)
|
3401014011NRG24230320241869079
|
23/03/2024
|
ANJALI DEVI
|
3401014011WL115769
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095309
|
|
Mrs. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ORMANJHI
|
JH-01-014-011-004/260
(JAYDIHA)
|
3401014011NRG24230320241868989
|
23/03/2024
|
RAJA THAKUR
|
3401014011WL115766
|
RAJA THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095265
|
|
Mr. RAJA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ORMANJHI
|
JH-01-014-011-004/260
(JAYDIHA)
|
3401014011NRG24230320241868990
|
23/03/2024
|
SARITA DEVI
|
3401014011WL115766
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095276
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ORMANJHI
|
JH-01-014-011-004/345
(JAYDIHA)
|
3401014011NRG24230320241869026
|
23/03/2024
|
TIJO DEVI
|
3401014011WL115767
|
TIJO DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107095312
|
|
Mr. TIJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ORMANJHI
|
JH-01-014-011-004/404
(JAYDIHA)
|
3401014011NRG24230320241868992
|
23/03/2024
|
SARITA DEVI
|
3401014011WL115766
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095311
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ORMANJHI
|
JH-01-014-011-004/410
(JAYDIHA)
|
3401014011NRG24220320241862909
|
23/03/2024
|
JIVNI DEVI
|
3401014011WL115449
|
JIVNI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107095281
|
|
Mrs. JIVNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ORMANJHI
|
JH-01-014-011-004/87
(JAYDIHA)
|
3401014011NRG24230320241868993
|
23/03/2024
|
RAGHUNATH BEDIA
|
3401014011WL115766
|
RAGHUNATH BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095314
|
|
Mr. RAGHUNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66120
|
66120
|
|
|
|
|
|
|
|