|
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)
|
3401014011NRG24Z230320241869010
|
23/03/2024
|
TILKI KUMARI
|
3401014011WL115766
|
TILKI KUMARI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
TILKI KUMARI DO PRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/288
(JAYDIHA)
|
3401014011NRG24Z230320241869085
|
23/03/2024
|
SANGEETA KUMARI
|
3401014011WL115769
|
SANGEETA KUMARI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-011-004/334
(JAYDIHA)
|
3401014011NRG24Z230320241869040
|
23/03/2024
|
BELA RANI BEDIYA
|
3401014011WL115767
|
BELA RANI BEDIYA
|
00048
|
BKID0004916
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BELA RANI BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-011-004/394
(JAYDIHA)
|
3401014011NRG24Z230320241869093
|
23/03/2024
|
KAJRU GANJHU
|
3401014011WL115769
|
KAJRU GANJHU
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. KAJRU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ORMANJHI
|
JH-01-014-011-004/94
(JAYDIHA)
|
3401014011NRG24Z230320241869013
|
23/03/2024
|
LAVDHI DEVI
|
3401014011WL115766
|
LAVDHI DEVI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LAVDHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/12
(JAYDIHA)
|
3401014011NRG24Z230320241868996
|
23/03/2024
|
rekha devi
|
3401014011WL115766
|
rekha devi
|
00048
|
BKID0005973
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/14
(JAYDIHA)
|
3401014011NRG24Z230320241869081
|
23/03/2024
|
MODIN DEVI
|
3401014011WL115769
|
MODIN DEVI
|
00048
|
BKID0005973
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MODANI DEVI W/O PARNU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-011-001/195
(JAYDIHA)
|
3401014011NRG24Z230320241869031
|
23/03/2024
|
RITA DEVI
|
3401014011WL115767
|
RITA DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-011-001/196
(JAYDIHA)
|
3401014011NRG24Z230320241869083
|
23/03/2024
|
SATYANARAYAN MUNDA
|
3401014011WL115769
|
SATYANARAYAN MUNDA
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SATYANARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-011-001/199
(JAYDIHA)
|
3401014011NRG24Z230320241868998
|
23/03/2024
|
JANARDAN KARMALI
|
3401014011WL115766
|
JANARDAN KARMALI
|
00048
|
BKID0005973
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JANARDAN KARMALI
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-011-001/199
(JAYDIHA)
|
3401014011NRG24Z230320241868997
|
23/03/2024
|
KALAMANI DEVI
|
3401014011WL115766
|
KALAMANI DEVI
|
00048
|
BKID0005973
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KALAMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-011-001/236
(JAYDIHA)
|
3401014011NRG24Z230320241868999
|
23/03/2024
|
SANJU DEVI
|
3401014011WL115766
|
SANJU DEVI
|
00048
|
BKID0005973
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-011-001/258
(JAYDIHA)
|
3401014011NRG24Z230320241869032
|
23/03/2024
|
HOLIKA DEVI
|
3401014011WL115767
|
HOLIKA DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-011-001/34
(JAYDIHA)
|
3401014011NRG24Z230320241869087
|
23/03/2024
|
KATLA DEVI
|
3401014011WL115769
|
KATLA DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KATLA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-011-001/91
(JAYDIHA)
|
3401014011NRG24Z230320241869090
|
23/03/2024
|
SOMRI DEVI
|
3401014011WL115769
|
SOMRI DEVI
|
00048
|
BKID0005973
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-011-004/122
(JAYDIHA)
|
3401014011NRG24Z220320241862911
|
23/03/2024
|
SOHRI DEVI
|
3401014011WL115449
|
SOHRI DEVI
|
00048
|
BKID0005973
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-011-004/154
(JAYDIHA)
|
3401014011NRG24Z230320241869005
|
23/03/2024
|
JHALO DEVI
|
3401014011WL115766
|
JHALO DEVI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-011-004/203
(JAYDIHA)
|
3401014011NRG24Z220320241862913
|
23/03/2024
|
SARIKA DEVI
|
3401014011WL115449
|
SARIKA DEVI
|
00048
|
BKID0005973
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SARIKA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-011-004/2057
(JAYDIHA)
|
3401014011NRG24Z230320241869091
|
23/03/2024
|
DENANTI KUMARI
|
3401014011WL115769
|
DENANTI KUMARI
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS DEWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORMANJHI
|
JH-01-014-011-004/321
(JAYDIHA)
|
3401014011NRG24Z230320241869038
|
23/03/2024
|
MANISH BEDIYA
|
3401014011WL115767
|
MANISH BEDIYA
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANISH BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-011-004/333
(JAYDIHA)
|
3401014011NRG24Z230320241869039
|
23/03/2024
|
Buddheshwar Bediya
|
3401014011WL115767
|
Buddheshwar Bediya
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BUDDHESHWAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORMANJHI
|
JH-01-014-011-004/82
(JAYDIHA)
|
3401014011NRG24Z220320241862915
|
23/03/2024
|
HARILAL BEDIA
|
3401014011WL115449
|
HARILAL BEDIA
|
00048
|
BKID0005973
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. HARILAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ORMANJHI
|
JH-01-014-011-004/92
(JAYDIHA)
|
3401014011NRG24Z230320241869043
|
23/03/2024
|
DINESH BEDIA
|
3401014011WL115767
|
DINESH BEDIA
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DINESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-011-001/252
(JAYDIHA)
|
3401014011NRG24Z230320241869000
|
23/03/2024
|
DASHRATH KUMAR MAHTO
|
3401014011WL115766
|
DASHRATH KUMAR MAHTO
|
00089
|
CBIN0281311
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. DASHRATH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-011-001/58
(JAYDIHA)
|
3401014011NRG24Z230320241869034
|
23/03/2024
|
LAKHAN MAHTO
|
3401014011WL115767
|
LAKHAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-011-001/176
(JAYDIHA)
|
3401014011NRG24Z230320241869082
|
23/03/2024
|
CHANDRASHEKHAR CHOUDHARY
|
3401014011WL115769
|
CHANDRASHEKHAR CHOUDHARY
|
00354
|
PUNB0152620
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
CHANDRA SHEKHAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-011-004/367
(JAYDIHA)
|
3401014011NRG24Z230320241869042
|
23/03/2024
|
CHIRANJEET KUMAR
|
3401014011WL115767
|
CHIRANJEET KUMAR
|
00354
|
PUNB0975100
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
CHIRANJEET GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-011-001/124
(JAYDIHA)
|
3401014011NRG24Z230320241869029
|
23/03/2024
|
MITHLESH. BEDIYA
|
3401014011WL115767
|
MITHLESH. BEDIYA
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MASTER MITHLESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORMANJHI
|
JH-01-014-011-001/74
(JAYDIHA)
|
3401014011NRG24Z230320241869002
|
23/03/2024
|
BAJO DEVI
|
3401014011WL115766
|
BAJO DEVI
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-011-001/12
(JAYDIHA)
|
3401014011NRG24Z230320241868995
|
23/03/2024
|
MAHABIR KARMALI
|
3401014011WL115766
|
MAHABIR KARMALI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MAHABIR KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORMANJHI
|
JH-01-014-011-001/148
(JAYDIHA)
|
3401014011NRG24Z230320241869030
|
23/03/2024
|
BABITA DEVI
|
3401014011WL115767
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
ORMANJHI
|
JH-01-014-011-001/28
(JAYDIHA)
|
3401014011NRG24Z230320241869084
|
23/03/2024
|
MANJATI DEVI
|
3401014011WL115769
|
MANJATI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. MANJATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ORMANJHI
|
JH-01-014-011-001/3
(JAYDIHA)
|
3401014011NRG24Z230320241869086
|
23/03/2024
|
KETRI DEVI
|
3401014011WL115769
|
KETRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. KETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ORMANJHI
|
JH-01-014-011-001/43
(JAYDIHA)
|
3401014011NRG24Z230320241869033
|
23/03/2024
|
SURESH PAHAN
|
3401014011WL115767
|
SURESH PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SURESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ORMANJHI
|
JH-01-014-011-001/59
(JAYDIHA)
|
3401014011NRG24Z230320241869035
|
23/03/2024
|
SANKAR KARMALI
|
3401014011WL115767
|
SANKAR KARMALI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHANKAR KARMALI
|
IDBI BANK(607095)
|
|
36
|
ORMANJHI
|
JH-01-014-011-001/74
(JAYDIHA)
|
3401014011NRG24Z230320241869001
|
23/03/2024
|
TEJU KARMALI
|
3401014011WL115766
|
TEJU KARMALI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
TEJU KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ORMANJHI
|
JH-01-014-011-001/79
(JAYDIHA)
|
3401014011NRG24Z230320241869088
|
23/03/2024
|
CHAMARLAL GANJHU
|
3401014011WL115769
|
CHAMARLAL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. CHAMAR LAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ORMANJHI
|
JH-01-014-011-001/84
(JAYDIHA)
|
3401014011NRG24Z230320241869089
|
23/03/2024
|
OM PRAKASH CHOUDHARY
|
3401014011WL115769
|
OM PRAKASH CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. OM PRAKASH CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ORMANJHI
|
JH-01-014-011-004/132
(JAYDIHA)
|
3401014011NRG24Z230320241869004
|
23/03/2024
|
KARMI DEVI
|
3401014011WL115766
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ORMANJHI
|
JH-01-014-011-004/132
(JAYDIHA)
|
3401014011NRG24Z230320241869003
|
23/03/2024
|
MAGU MAHTO
|
3401014011WL115766
|
MAGU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. MAGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ORMANJHI
|
JH-01-014-011-004/180
(JAYDIHA)
|
3401014011NRG24Z230320241869036
|
23/03/2024
|
BIGESHWAR BEDIYA
|
3401014011WL115767
|
BIGESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. VIGESHWER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ORMANJHI
|
JH-01-014-011-004/202
(JAYDIHA)
|
3401014011NRG24Z230320241869037
|
23/03/2024
|
GUDIA DEVI
|
3401014011WL115767
|
GUDIA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GUDIYA DEVI WO DHANE
|
BANK OF BARODA(606985)
|
|
43
|
ORMANJHI
|
JH-01-014-011-004/203
(JAYDIHA)
|
3401014011NRG24Z220320241862912
|
23/03/2024
|
RAGHUNANDAN BEDIYA
|
3401014011WL115449
|
RAGHUNANDAN BEDIYA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAGHUNANDAN BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORMANJHI
|
JH-01-014-011-004/204
(JAYDIHA)
|
3401014011NRG24Z230320241869006
|
23/03/2024
|
RATHO BEDIYA
|
3401014011WL115766
|
RATHO BEDIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RATHO BEDIYA
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-011-004/204
(JAYDIHA)
|
3401014011NRG24Z230320241869007
|
23/03/2024
|
SUROWALA DEVI
|
3401014011WL115766
|
SUROWALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SUROWALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ORMANJHI
|
JH-01-014-011-004/254
(JAYDIHA)
|
3401014011NRG24Z230320241869092
|
23/03/2024
|
ANJALI DEVI
|
3401014011WL115769
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ORMANJHI
|
JH-01-014-011-004/260
(JAYDIHA)
|
3401014011NRG24Z230320241869008
|
23/03/2024
|
RAJA THAKUR
|
3401014011WL115766
|
RAJA THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. RAJA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ORMANJHI
|
JH-01-014-011-004/260
(JAYDIHA)
|
3401014011NRG24Z230320241869009
|
23/03/2024
|
SARITA DEVI
|
3401014011WL115766
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ORMANJHI
|
JH-01-014-011-004/345
(JAYDIHA)
|
3401014011NRG24Z230320241869041
|
23/03/2024
|
TIJO DEVI
|
3401014011WL115767
|
TIJO DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. TIJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ORMANJHI
|
JH-01-014-011-004/404
(JAYDIHA)
|
3401014011NRG24Z230320241869011
|
23/03/2024
|
SARITA DEVI
|
3401014011WL115766
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ORMANJHI
|
JH-01-014-011-004/410
(JAYDIHA)
|
3401014011NRG24Z220320241862914
|
23/03/2024
|
JIVNI DEVI
|
3401014011WL115449
|
JIVNI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. JIVNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ORMANJHI
|
JH-01-014-011-004/87
(JAYDIHA)
|
3401014011NRG24Z230320241869012
|
23/03/2024
|
RAGHUNATH BEDIA
|
3401014011WL115766
|
RAGHUNATH BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. RAGHUNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7830
|
7830
|
|
|
|
|
|
|
|