|
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
|
CHALKUSHA
|
JH-16-015-017-001/223
(SALAYADIH)
|
3416015000NRG23120220231980450
|
12/02/2023
|
Ashok Kumar
|
3416015WL071454
|
Ashok Kumar
|
00045
|
BARB0KODARM
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901929
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-001/769
(SALAYADIH)
|
3416015000NRG23120220231980459
|
12/02/2023
|
SURENDRA YADAV
|
3416015WL071454
|
SURENDRA YADAV
|
00048
|
BKID0004699
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901950
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-017-001/204
(SALAYADIH)
|
3416015000NRG23120220231980445
|
12/02/2023
|
Basanti Kumari
|
3416015WL071454
|
Basanti Kumari
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901954
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHALKUSHA
|
JH-16-015-017-001/887
(SALAYADIH)
|
3416015000NRG23120220231980460
|
12/02/2023
|
KAJAL KUMARI
|
3416015WL071454
|
KAJAL KUMARI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901951
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-017-001/889
(SALAYADIH)
|
3416015000NRG23120220231980461
|
12/02/2023
|
SIMA KUMARI
|
3416015WL071454
|
SIMA KUMARI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901955
|
|
SIMA KUMARI DO LAXMAN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
CHALKUSHA
|
JH-16-015-017-001/890
(SALAYADIH)
|
3416015000NRG23120220231980462
|
12/02/2023
|
PANKAJ YADAV
|
3416015WL071454
|
PANKAJ YADAV
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901952
|
|
PANKAJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-017-002/826
(SALAYADIH)
|
3416015000NRG23120220231980430
|
12/02/2023
|
Soni Kumari
|
3416015WL071453
|
Soni Kumari
|
00048
|
BKID0005963
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901956
|
|
SONI KUMARI D/O PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHALKUSHA
|
JH-16-015-017-003/426
(SALAYADIH)
|
3416015000NRG23120220231980394
|
12/02/2023
|
Priyanka Devi
|
3416015WL071452
|
Priyanka Devi
|
00048
|
BKID0005963
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901957
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-017-003/202
(SALAYADIH)
|
3416015000NRG23120220231980492
|
12/02/2023
|
BALESHWAR YADAV
|
3416015WL071455
|
BALESHWAR YADAV
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901958
|
|
BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
CHALKUSHA
|
JH-16-015-017-003/388
(SALAYADIH)
|
3416015000NRG23120220231980498
|
12/02/2023
|
CHANDAN KUMAR
|
3416015WL071455
|
CHANDAN KUMAR
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901961
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHALKUSHA
|
JH-16-015-017-003/65
(SALAYADIH)
|
3416015000NRG23120220231980402
|
12/02/2023
|
SAHADEO YADAV
|
3416015WL071452
|
SAHADEO YADAV
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901959
|
|
Mr. SAHDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
12
|
CHALKUSHA
|
JH-16-015-017-003/208
(SALAYADIH)
|
3416015000NRG23120220231980494
|
12/02/2023
|
MANJU DEVI
|
3416015WL071455
|
MANJU DEVI
|
00048
|
BKID0005976
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901960
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
CHALKUSHA
|
JH-16-015-017-001/143
(SALAYADIH)
|
3416015000NRG23120220231980441
|
12/02/2023
|
MALTI DEVI
|
3416015WL071454
|
MALTI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901965
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHALKUSHA
|
JH-16-015-017-001/172
(SALAYADIH)
|
3416015000NRG23120220231980425
|
12/02/2023
|
SHIVSHANKAR YADAV
|
3416015WL071453
|
SHIVSHANKAR YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901966
|
|
SHIVSHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
CHALKUSHA
|
JH-16-015-017-001/208
(SALAYADIH)
|
3416015000NRG23120220231980446
|
12/02/2023
|
Vikash Yadav
|
3416015WL071454
|
Vikash Yadav
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901972
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
16
|
CHALKUSHA
|
JH-16-015-017-001/209
(SALAYADIH)
|
3416015000NRG23120220231980447
|
12/02/2023
|
Arbind Yadav
|
3416015WL071454
|
Arbind Yadav
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901981
|
|
ARBIND YADAV
|
BANK OF INDIA(508505)
|
|
17
|
CHALKUSHA
|
JH-16-015-017-001/216
(SALAYADIH)
|
3416015000NRG23120220231980448
|
12/02/2023
|
Jitendra Yadav
|
3416015WL071454
|
Jitendra Yadav
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901980
|
|
Mr. JITENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHALKUSHA
|
JH-16-015-017-001/227
(SALAYADIH)
|
3416015000NRG23120220231980452
|
12/02/2023
|
Shivlal Yadav
|
3416015WL071454
|
Shivlal Yadav
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901979
|
|
SHIVLAL YADAV
|
BANK OF INDIA(508505)
|
|
19
|
CHALKUSHA
|
JH-16-015-017-001/231
(SALAYADIH)
|
3416015000NRG23120220231980453
|
12/02/2023
|
Chuniya Devi
|
3416015WL071454
|
Chuniya Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866901982
|
|
Chuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHALKUSHA
|
JH-16-015-017-001/237
(SALAYADIH)
|
3416015000NRG23120220231980455
|
12/02/2023
|
ASHOK YADAV
|
3416015WL071454
|
ASHOK YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901969
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
21
|
CHALKUSHA
|
JH-16-015-017-001/244
(SALAYADIH)
|
3416015000NRG23120220231980456
|
12/02/2023
|
ANIL YADAV
|
3416015WL071454
|
ANIL YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901988
|
|
ANIL YADAV
|
BANK OF INDIA(508505)
|
|
22
|
CHALKUSHA
|
JH-16-015-017-001/836
(SALAYADIH)
|
3416015000NRG23120220231980428
|
12/02/2023
|
ROHIT YADAV
|
3416015WL071453
|
ROHIT YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901971
|
|
ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
23
|
CHALKUSHA
|
JH-16-015-017-002/767
(SALAYADIH)
|
3416015000NRG23120220231980429
|
12/02/2023
|
VIJAY KUMAR
|
3416015WL071453
|
VIJAY KUMAR
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901953
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALKUSHA
|
JH-16-015-017-003/155
(SALAYADIH)
|
3416015000NRG23120220231980491
|
12/02/2023
|
SUMITRA DEVI
|
3416015WL071455
|
SUMITRA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901964
|
|
Mr. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHALKUSHA
|
JH-16-015-017-003/160
(SALAYADIH)
|
3416015000NRG23120220231980386
|
12/02/2023
|
LOKESH KUMAR
|
3416015WL071452
|
LOKESH KUMAR
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866901991
|
|
Lokesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHALKUSHA
|
JH-16-015-017-003/170
(SALAYADIH)
|
3416015000NRG23120220231980387
|
12/02/2023
|
ANAND KUMAR
|
3416015WL071452
|
ANAND KUMAR
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901976
|
|
Mr. ANAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHALKUSHA
|
JH-16-015-017-003/174
(SALAYADIH)
|
3416015000NRG23120220231980388
|
12/02/2023
|
ARVIND KUMAR
|
3416015WL071452
|
ARVIND KUMAR
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901962
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
CHALKUSHA
|
JH-16-015-017-003/210
(SALAYADIH)
|
3416015000NRG23120220231980496
|
12/02/2023
|
VIKAS YADAV
|
3416015WL071455
|
VIKAS YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901967
|
|
Mr. VIKASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHALKUSHA
|
JH-16-015-017-003/218
(SALAYADIH)
|
3416015000NRG23120220231980497
|
12/02/2023
|
Basanti Devi
|
3416015WL071455
|
Basanti Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901974
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
CHALKUSHA
|
JH-16-015-017-003/396
(SALAYADIH)
|
3416015000NRG23120220231980390
|
12/02/2023
|
KUSH KUMAR YADAV
|
3416015WL071452
|
KUSH KUMAR YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901978
|
|
KUSH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
31
|
CHALKUSHA
|
JH-16-015-017-003/402
(SALAYADIH)
|
3416015000NRG23120220231980391
|
12/02/2023
|
RAMBOL YADAV
|
3416015WL071452
|
RAMBOL YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901986
|
|
MR RAMBOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHALKUSHA
|
JH-16-015-017-003/41
(SALAYADIH)
|
3416015000NRG23120220231980499
|
12/02/2023
|
FULKUMARI DEVI
|
3416015WL071455
|
FULKUMARI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866901968
|
|
Fulkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHALKUSHA
|
JH-16-015-017-003/423
(SALAYADIH)
|
3416015000NRG23120220231980392
|
12/02/2023
|
LAV KUMAR YADAV
|
3416015WL071452
|
LAV KUMAR YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901977
|
|
LAV KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHALKUSHA
|
JH-16-015-017-003/424
(SALAYADIH)
|
3416015000NRG23120220231980393
|
12/02/2023
|
DILIP KUMAR YADAV
|
3416015WL071452
|
DILIP KUMAR YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901985
|
|
DILIP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
35
|
CHALKUSHA
|
JH-16-015-017-003/437
(SALAYADIH)
|
3416015000NRG23120220231980396
|
12/02/2023
|
Nitish Kumar
|
3416015WL071452
|
Nitish Kumar
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901975
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHALKUSHA
|
JH-16-015-017-003/50
(SALAYADIH)
|
3416015000NRG23120220231980398
|
12/02/2023
|
CHINTA DEVI
|
3416015WL071452
|
CHINTA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901963
|
|
CHINTA DEVI (JT)
|
BANK OF INDIA(508505)
|
|
37
|
CHALKUSHA
|
JH-16-015-017-004/218
(SALAYADIH)
|
3416015000NRG23120220231980463
|
12/02/2023
|
GAORI DEVI
|
3416015WL071454
|
GAORI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901987
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
CHALKUSHA
|
JH-16-015-017-004/388
(SALAYADIH)
|
3416015000NRG23120220231980431
|
12/02/2023
|
BASUDEW YADAV
|
3416015WL071453
|
BASUDEW YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901973
|
|
BASDEV YADAV SO BULAKI YADAV
|
BANK OF BARODA(606985)
|
|
39
|
CHALKUSHA
|
JH-16-015-017-004/886
(SALAYADIH)
|
3416015000NRG23120220231980432
|
12/02/2023
|
Yugendra Yadav
|
3416015WL071453
|
Yugendra Yadav
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901970
|
|
MS YUGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
40
|
CHALKUSHA
|
JH-16-015-017-001/169
(SALAYADIH)
|
3416015000NRG23120220231980442
|
12/02/2023
|
UMIYA DEVI
|
3416015WL071454
|
UMIYA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901944
|
|
UMINYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
CHALKUSHA
|
JH-16-015-017-001/18
(SALAYADIH)
|
3416015000NRG23120220231980443
|
12/02/2023
|
SHAYAM SUNDAR YADAV
|
3416015WL071454
|
SHAYAM SUNDAR YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901939
|
|
SHYAM SUNDER YADAV
|
BANK OF INDIA(508505)
|
|
42
|
CHALKUSHA
|
JH-16-015-017-003/13
(SALAYADIH)
|
3416015000NRG23120220231980383
|
12/02/2023
|
RAMESHWAR SINGH
|
3416015WL071452
|
RAMESHWAR SINGH
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8866901942
|
|
Mr. RAMESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
CHALKUSHA
|
JH-16-015-017-003/202
(SALAYADIH)
|
3416015000NRG23120220231980493
|
12/02/2023
|
SUMITRA DEVI
|
3416015WL071455
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866901940
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
CHALKUSHA
|
JH-16-015-017-003/52
(SALAYADIH)
|
3416015000NRG23120220231980399
|
12/02/2023
|
GAURI DEVI
|
3416015WL071452
|
GAURI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901941
|
|
Mrs. GOURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
CHALKUSHA
|
JH-16-015-017-003/54
(SALAYADIH)
|
3416015000NRG23120220231980400
|
12/02/2023
|
CHINTA DEVI
|
3416015WL071452
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901943
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
46
|
CHALKUSHA
|
JH-16-015-017-003/158
(SALAYADIH)
|
3416015000NRG23120220231980384
|
12/02/2023
|
RAJESH KUMAR
|
3416015WL071452
|
RAJESH KUMAR
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901928
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHALKUSHA
|
JH-16-015-017-003/84
(SALAYADIH)
|
3416015000NRG23120220231980403
|
12/02/2023
|
MAHESH YADAV
|
3416015WL071452
|
MAHESH YADAV
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901927
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
48
|
CHALKUSHA
|
JH-16-015-017-003/159
(SALAYADIH)
|
3416015000NRG23120220231980385
|
12/02/2023
|
ARUN KUMAR
|
3416015WL071452
|
ARUN KUMAR
|
00415
|
SBIN0000118
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901948
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
49
|
CHALKUSHA
|
JH-16-015-017-003/7
(SALAYADIH)
|
3416015000NRG23120220231980501
|
12/02/2023
|
JAGESHWAR YADAV
|
3416015WL071455
|
JAGESHWAR YADAV
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901947
|
|
MR JAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
CHALKUSHA
|
JH-16-015-017-001/282
(SALAYADIH)
|
3416015000NRG23120220231980457
|
12/02/2023
|
PRAKASH YADAV
|
3416015WL071454
|
PRAKASH YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901949
|
|
PARKASH YADAV
|
BANK OF INDIA(508505)
|
|
51
|
CHALKUSHA
|
JH-16-015-017-001/32
(SALAYADIH)
|
3416015000NRG23120220231980458
|
12/02/2023
|
SAVITRI DEVI
|
3416015WL071454
|
SAVITRI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901945
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHALKUSHA
|
JH-16-015-017-003/389
(SALAYADIH)
|
3416015000NRG23120220231980389
|
12/02/2023
|
UMESH KUMAR
|
3416015WL071452
|
UMESH KUMAR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901946
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
53
|
CHALKUSHA
|
JH-16-015-017-001/233
(SALAYADIH)
|
3416015000NRG23120220231980454
|
12/02/2023
|
Fulmatiya Devi
|
3416015WL071454
|
Fulmatiya Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901935
|
|
FULMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
CHALKUSHA
|
JH-16-015-017-001/700
(SALAYADIH)
|
3416015000NRG23120220231980426
|
12/02/2023
|
GUDIYA KUMARI
|
3416015WL071453
|
GUDIYA KUMARI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901937
|
|
GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
CHALKUSHA
|
JH-16-015-017-001/768
(SALAYADIH)
|
3416015000NRG23120220231980427
|
12/02/2023
|
PAWAN YADAV
|
3416015WL071453
|
PAWAN YADAV
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901936
|
|
Mr. PAWAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
CHALKUSHA
|
JH-16-015-017-003/210
(SALAYADIH)
|
3416015000NRG23120220231980495
|
12/02/2023
|
RINKI DEVI
|
3416015WL071455
|
RINKI DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901932
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
CHALKUSHA
|
JH-16-015-017-003/51
(SALAYADIH)
|
3416015000NRG23120220231980500
|
12/02/2023
|
MOSAMAT MANDODARI
|
3416015WL071455
|
MOSAMAT MANDODARI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901931
|
|
Mrs. MANDODARI MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
CHALKUSHA
|
JH-16-015-017-001/2-A
(SALAYADIH)
|
3416015000NRG23120220231980444
|
12/02/2023
|
LAXMAN YADAV
|
3416015WL071454
|
LAXMAN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901989
|
|
Mr. LAXMAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
CHALKUSHA
|
JH-16-015-017-001/220
(SALAYADIH)
|
3416015000NRG23120220231980449
|
12/02/2023
|
Mahesh Yadav
|
3416015WL071454
|
Mahesh Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901983
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHALKUSHA
|
JH-16-015-017-001/226
(SALAYADIH)
|
3416015000NRG23120220231980451
|
12/02/2023
|
Vijna Devi
|
3416015WL071454
|
Vijna Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901984
|
|
Mrs. VIJNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
CHALKUSHA
|
JH-16-015-017-003/436
(SALAYADIH)
|
3416015000NRG23120220231980395
|
12/02/2023
|
Urmila Devi
|
3416015WL071452
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901933
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
CHALKUSHA
|
JH-16-015-017-003/441
(SALAYADIH)
|
3416015000NRG23120220231980397
|
12/02/2023
|
Anish Singh
|
3416015WL071452
|
Anish Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901938
|
|
Mr. ANISH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
CHALKUSHA
|
JH-16-015-017-003/62
(SALAYADIH)
|
3416015000NRG23120220231980401
|
12/02/2023
|
DROPATI DEVI
|
3416015WL071452
|
DROPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901930
|
|
Mrs. DROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
CHALKUSHA
|
JH-16-015-017-004/615
(SALAYADIH)
|
3416015000NRG23120220231980464
|
12/02/2023
|
Dewaki Devi
|
3416015WL071454
|
Dewaki Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901990
|
|
DEWAKI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
CHALKUSHA
|
JH-16-015-017-004/904
(SALAYADIH)
|
3416015000NRG23120220231980465
|
12/02/2023
|
MAHENDRA KUMAR YADAV
|
3416015WL071454
|
MAHENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866901934
|
|
MAHENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81270
|
81270
|
|
|
|
|
|
|
|