|
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
|
PATHERGAMA
|
JH-15-039-005-001/6
(Boha)
|
3415039000NRG24Z111120230974340
|
11/11/2023
|
SHRAWAN YADAV
|
3415039WL055248
|
SHRAWAN YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHRWAN YADAV
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-001/6
(Boha)
|
3415039000NRG24Z111120230974341
|
11/11/2023
|
SHRAWAN YADAV
|
3415039WL055248
|
SHRAWAN YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHRWAN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-002/106
(Boha)
|
3415039000NRG24Z111120230974386
|
11/11/2023
|
SHIV KUMAR THAKUR
|
3415039WL055252
|
SHIV KUMAR THAKUR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHIV KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-002/34
(Boha)
|
3415039000NRG24Z111120230974388
|
11/11/2023
|
ASHA DEVI
|
3415039WL055252
|
ASHA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-002/88
(Boha)
|
3415039000NRG24Z111120230974381
|
11/11/2023
|
KAVITA DEVI
|
3415039WL055251
|
KAVITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-003/163
(Boha)
|
3415039000NRG24Z091120230966619
|
11/11/2023
|
SHANKAR GOSWAMI
|
3415039WL054704
|
SHANKAR GOSWAMI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHANKAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-006/41
(Boha)
|
3415039000NRG24Z091120230966642
|
11/11/2023
|
RAKHI KUMARI
|
3415039WL054704
|
RAKHI KUMARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-005-003/520
(Boha)
|
3415039000NRG24Z091120230966628
|
11/11/2023
|
KHIROD MANDAL
|
3415039WL054704
|
KHIROD MANDAL
|
00078
|
CNRB0004325
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KHIROD MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-005-003/180
(Boha)
|
3415039000NRG24Z111120230974360
|
11/11/2023
|
BHAVESH YADAV
|
3415039WL055250
|
BHAVESH YADAV
|
00176
|
IDIB000P598
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. BHAVESH YADAV, U/G SUGAN YADAV
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-003/180
(Boha)
|
3415039000NRG24Z111120230974361
|
11/11/2023
|
BHAVESH YADAV
|
3415039WL055250
|
BHAVESH YADAV
|
00176
|
IDIB000P598
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. BHAVESH YADAV, U/G SUGAN YADAV
|
INDIAN BANK(607105)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-006/43
(Boha)
|
3415039000NRG24Z091120230966643
|
11/11/2023
|
SANJU KUMARI
|
3415039WL054704
|
SANJU KUMARI
|
00176
|
IDIB000P598
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SANJU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-005-002/54
(Boha)
|
3415039000NRG24Z111120230974379
|
11/11/2023
|
PRITI DEVI
|
3415039WL055251
|
PRITI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. PRITI DEVI W/O-RAM KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-005-001/207
(Boha)
|
3415039000NRG24Z091120230966616
|
11/11/2023
|
MAHESH KUMAR MANJHI
|
3415039WL054704
|
MAHESH KUMAR MANJHI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MAHESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-001/72
(Boha)
|
3415039000NRG24Z111120230974342
|
11/11/2023
|
MUKAN KUMAR MANDAL
|
3415039WL055248
|
MUKAN KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MUKAN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-001/72
(Boha)
|
3415039000NRG24Z111120230974343
|
11/11/2023
|
MUKAN KUMAR MANDAL
|
3415039WL055248
|
MUKAN KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MUKAN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-002/24
(Boha)
|
3415039000NRG24Z111120230974372
|
11/11/2023
|
MEERA DVI
|
3415039WL055251
|
MEERA DVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-002/308
(Boha)
|
3415039000NRG24Z111120230974375
|
11/11/2023
|
LILAWATI DEVI
|
3415039WL055251
|
LILAWATI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS LILA WATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-002/37
(Boha)
|
3415039000NRG24Z111120230974377
|
11/11/2023
|
DAVLU THAKUR
|
3415039WL055251
|
DAVLU THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR DABLU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-002/68
(Boha)
|
3415039000NRG24Z111120230974389
|
11/11/2023
|
BIJLI DEVI
|
3415039WL055252
|
BIJLI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-003/105
(Boha)
|
3415039000NRG24Z091120230966618
|
11/11/2023
|
MUKESH MANDAL
|
3415039WL054704
|
MUKESH MANDAL
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MUKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-006/37
(Boha)
|
3415039000NRG24Z091120230966640
|
11/11/2023
|
MALTI KUMARI
|
3415039WL054704
|
MALTI KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-008/131
(Boha)
|
3415039000NRG24Z111120230974354
|
11/11/2023
|
MASTER KISKU
|
3415039WL055249
|
MASTER KISKU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mastar Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
PATHERGAMA
|
JH-15-039-005-008/131
(Boha)
|
3415039000NRG24Z111120230974356
|
11/11/2023
|
MASTER KISKU
|
3415039WL055249
|
MASTER KISKU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mastar Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-005-008/131
(Boha)
|
3415039000NRG24Z111120230974357
|
11/11/2023
|
BABU JEE KIISKUE
|
3415039WL055249
|
BABU JEE KIISKUE
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ANUJ KISKU
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-005-008/131
(Boha)
|
3415039000NRG24Z111120230974355
|
11/11/2023
|
BABU JEE KIISKUE
|
3415039WL055249
|
BABU JEE KIISKUE
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ANUJ KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-005-001/4
(Boha)
|
3415039000NRG24Z111120230974338
|
11/11/2023
|
SACHIN CHANDRA MANDAL
|
3415039WL055248
|
SACHIN CHANDRA MANDAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SACHIDANAND MANDAL
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-005-001/4
(Boha)
|
3415039000NRG24Z111120230974339
|
11/11/2023
|
SACHIN CHANDRA MANDAL
|
3415039WL055248
|
SACHIN CHANDRA MANDAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SACHIDANAND MANDAL
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-002/31
(Boha)
|
3415039000NRG24Z111120230974387
|
11/11/2023
|
SURENDRE YADAV
|
3415039WL055252
|
SURENDRE YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-005-002/35
(Boha)
|
3415039000NRG24Z111120230974376
|
11/11/2023
|
SANGITA DEVI
|
3415039WL055251
|
SANGITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-005-002/70
(Boha)
|
3415039000NRG24Z111120230974380
|
11/11/2023
|
JYANTI DEVI
|
3415039WL055251
|
JYANTI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-005-003/100
(Boha)
|
3415039000NRG24Z091120230966617
|
11/11/2023
|
BIREN MANDAL
|
3415039WL054704
|
BIREN MANDAL
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR VIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-005-003/110
(Boha)
|
3415039000NRG24Z111120230974344
|
11/11/2023
|
JANMJOY MANDAAL
|
3415039WL055248
|
JANMJOY MANDAAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JANMJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-005-003/111
(Boha)
|
3415039000NRG24Z111120230974345
|
11/11/2023
|
MANGAN MANDAL
|
3415039WL055248
|
MANGAN MANDAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MANGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-005-003/111
(Boha)
|
3415039000NRG24Z111120230974346
|
11/11/2023
|
MANGAN MANDAL
|
3415039WL055248
|
MANGAN MANDAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MANGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-005-003/18
(Boha)
|
3415039000NRG24Z091120230966620
|
11/11/2023
|
MANTU SAH
|
3415039WL054704
|
MANTU SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MANTU SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-005-003/257
(Boha)
|
3415039000NRG24Z091120230966621
|
11/11/2023
|
KHIROD KUMAR SAH
|
3415039WL054704
|
KHIROD KUMAR SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KHIROD KR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-005-003/318
(Boha)
|
3415039000NRG24Z091120230966622
|
11/11/2023
|
PODDIM DEVI
|
3415039WL054704
|
PODDIM DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS PODDIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-005-003/323
(Boha)
|
3415039000NRG24Z091120230966623
|
11/11/2023
|
ROHIT SAH
|
3415039WL054704
|
ROHIT SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR ROHIT SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-005-003/335
(Boha)
|
3415039000NRG24Z091120230966625
|
11/11/2023
|
LIALWATIKUMARI
|
3415039WL054704
|
LIALWATIKUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS LILAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-005-003/335
(Boha)
|
3415039000NRG24Z091120230966624
|
11/11/2023
|
SANTOSH SAH
|
3415039WL054704
|
SANTOSH SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-005-003/390
(Boha)
|
3415039000NRG24Z091120230966626
|
11/11/2023
|
PINKI DEVI
|
3415039WL054704
|
PINKI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-005-003/5
(Boha)
|
3415039000NRG24Z111120230974347
|
11/11/2023
|
PAWAN YADAV
|
3415039WL055248
|
PAWAN YADAV
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-005-005/30
(Boha)
|
3415039000NRG24Z111120230974348
|
11/11/2023
|
PAVAN KR. MANDAL
|
3415039WL055248
|
PAVAN KR. MANDAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR PAWAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-005-005/30
(Boha)
|
3415039000NRG24Z111120230974349
|
11/11/2023
|
PAVAN KR. MANDAL
|
3415039WL055248
|
PAVAN KR. MANDAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR PAWAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-005-006/18
(Boha)
|
3415039000NRG24Z091120230966630
|
11/11/2023
|
RINA DEVI
|
3415039WL054704
|
RINA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-005-006/19
(Boha)
|
3415039000NRG24Z091120230966631
|
11/11/2023
|
NARESH MANJHI
|
3415039WL054704
|
NARESH MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR NARESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-005-006/20
(Boha)
|
3415039000NRG24Z091120230966632
|
11/11/2023
|
MUKESH MANJHI
|
3415039WL054704
|
MUKESH MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MUKESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-005-006/21
(Boha)
|
3415039000NRG24Z091120230966633
|
11/11/2023
|
BABY DEVI
|
3415039WL054704
|
BABY DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-005-006/25
(Boha)
|
3415039000NRG24Z091120230966634
|
11/11/2023
|
FUL KUMARI DEVI
|
3415039WL054704
|
FUL KUMARI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR JHARI PD SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-005-006/26
(Boha)
|
3415039000NRG24Z091120230966635
|
11/11/2023
|
CHANAKYA SAH
|
3415039WL054704
|
CHANAKYA SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
CHANAKAYA SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-005-006/28
(Boha)
|
3415039000NRG24Z091120230966636
|
11/11/2023
|
MO GUNI
|
3415039WL054704
|
MO GUNI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MO GUNI
|
IDBI BANK(607095)
|
|
52
|
PATHERGAMA
|
JH-15-039-005-006/30
(Boha)
|
3415039000NRG24Z091120230966637
|
11/11/2023
|
MINA SOREN
|
3415039WL054704
|
MINA SOREN
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS MINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-005-006/36
(Boha)
|
3415039000NRG24Z091120230966639
|
11/11/2023
|
PAWANI DEVI
|
3415039WL054704
|
PAWANI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-005-006/40
(Boha)
|
3415039000NRG24Z091120230966641
|
11/11/2023
|
SANGITA DEVI
|
3415039WL054704
|
SANGITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
55
|
PATHERGAMA
|
JH-15-039-005-003/469
(Boha)
|
3415039000NRG24Z091120230966627
|
11/11/2023
|
Kartik Kumar Mandal
|
3415039WL054704
|
Kartik Kumar Mandal
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Kartik Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
56
|
PATHERGAMA
|
JH-15-039-005-006/35
(Boha)
|
3415039000NRG24Z091120230966638
|
11/11/2023
|
RUPMANI DEVI
|
3415039WL054704
|
RUPMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. Rupmani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8883
|
8883
|
|
|
|
|
|
|
|