|
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
|
AMRAPARA
|
JH-14-004-006-002/268
(JAMUGARIA)
|
3414004000NRG23140320230964497
|
14/03/2023
|
SILBANUS SOREN
|
3414004WL050144
|
SILBANUS SOREN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433978
|
|
SILBANUS SOREN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-006-001/152
(JAMUGARIA)
|
3414004000NRG23140320230964477
|
14/03/2023
|
SIRIL SOREN
|
3414004WL050144
|
SIRIL SOREN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433968
|
|
Siril Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMRAPARA
|
JH-14-004-006-001/23
(JAMUGARIA)
|
3414004000NRG23140320230964441
|
14/03/2023
|
SANJALI SOREN
|
3414004WL050143
|
SANJALI SOREN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433958
|
|
MRS SONA SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-006-001/405
(JAMUGARIA)
|
3414004000NRG23140320230964443
|
14/03/2023
|
SUNIL MARANDI
|
3414004WL050143
|
SUNIL MARANDI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433971
|
|
Mr. Sunil Marandi
|
INDIAN BANK(607105)
|
|
5
|
AMRAPARA
|
JH-14-004-006-001/435
(JAMUGARIA)
|
3414004000NRG23140320230964444
|
14/03/2023
|
LUKHI MURMU
|
3414004WL050143
|
LUKHI MURMU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433974
|
|
Mrs. Lukhi Murmu
|
INDIAN BANK(607105)
|
|
6
|
AMRAPARA
|
JH-14-004-006-001/6
(JAMUGARIA)
|
3414004000NRG23140320230964490
|
14/03/2023
|
SHYAMLAL SOREN
|
3414004WL050144
|
SHYAMLAL SOREN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433963
|
|
Shyamlal Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMRAPARA
|
JH-14-004-006-001/672
(JAMUGARIA)
|
3414004000NRG23140320230964694
|
14/03/2023
|
LAGADU PAHARIA
|
3414004WL050150
|
LAGADU PAHARIA
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433972
|
|
Mr. Lagadu Paharia
|
INDIAN BANK(607105)
|
|
8
|
AMRAPARA
|
JH-14-004-006-001/693
(JAMUGARIA)
|
3414004000NRG23140320230964445
|
14/03/2023
|
BARKA HEMBROM
|
3414004WL050143
|
BARKA HEMBROM
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433960
|
|
Mr. BARKA HEMBROM
|
INDIAN BANK(607105)
|
|
9
|
AMRAPARA
|
JH-14-004-006-001/82
(JAMUGARIA)
|
3414004000NRG23140320230964492
|
14/03/2023
|
STIEFAN MARANDI
|
3414004WL050144
|
STIEFAN MARANDI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433967
|
|
Stifen Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMRAPARA
|
JH-14-004-006-001/83
(JAMUGARIA)
|
3414004000NRG23140320230964493
|
14/03/2023
|
DINESH MARANDI
|
3414004WL050144
|
DINESH MARANDI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433964
|
|
Dinesh Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMRAPARA
|
JH-14-004-006-001/89
(JAMUGARIA)
|
3414004000NRG23140320230964494
|
14/03/2023
|
PITAR MARANDI
|
3414004WL050144
|
PITAR MARANDI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433966
|
|
Pitar Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMRAPARA
|
JH-14-004-006-002/269
(JAMUGARIA)
|
3414004000NRG23140320230964499
|
14/03/2023
|
SONALI TUDU
|
3414004WL050144
|
SONALI TUDU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433959
|
|
Ms. SONALI TUDU
|
INDIAN BANK(607105)
|
|
13
|
AMRAPARA
|
JH-14-004-006-003/651
(JAMUGARIA)
|
3414004000NRG23140320230964447
|
14/03/2023
|
DHANI MURMU
|
3414004WL050143
|
DHANI MURMU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433977
|
|
Mrs. DHANI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
AMRAPARA
|
JH-14-004-006-004/26
(JAMUGARIA)
|
3414004000NRG23140320230964451
|
14/03/2023
|
SHIVDHAN MURMU
|
3414004WL050143
|
SHIVDHAN MURMU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433957
|
|
Mr. SHIVDHAN MURMU
|
INDIAN BANK(607105)
|
|
15
|
AMRAPARA
|
JH-14-004-006-004/441
(JAMUGARIA)
|
3414004000NRG23140320230964505
|
14/03/2023
|
RAFIK ANSARI
|
3414004WL050144
|
RAFIK ANSARI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433973
|
|
Mr. Rafik Ansari
|
INDIAN BANK(607105)
|
|
16
|
AMRAPARA
|
JH-14-004-006-004/497
(JAMUGARIA)
|
3414004000NRG23140320230964507
|
14/03/2023
|
BARNABAS MOHLI
|
3414004WL050144
|
BARNABAS MOHLI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433969
|
|
Mr. Barnabas Mohli
|
INDIAN BANK(607105)
|
|
17
|
AMRAPARA
|
JH-14-004-006-004/559
(JAMUGARIA)
|
3414004000NRG23140320230964508
|
14/03/2023
|
NUR ALAM ANSARI
|
3414004WL050144
|
NUR ALAM ANSARI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433965
|
|
Nur Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMRAPARA
|
JH-14-004-006-004/584
(JAMUGARIA)
|
3414004000NRG23140320230964511
|
14/03/2023
|
RESHMA BIBI
|
3414004WL050144
|
RESHMA BIBI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433976
|
|
MS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMRAPARA
|
JH-14-004-006-004/585
(JAMUGARIA)
|
3414004000NRG23140320230964512
|
14/03/2023
|
ANARUL ANSARI
|
3414004WL050144
|
ANARUL ANSARI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433975
|
|
Mr. ANARUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
AMRAPARA
|
JH-14-004-006-004/612
(JAMUGARIA)
|
3414004000NRG23140320230964455
|
14/03/2023
|
HIRUVA MIYAN
|
3414004WL050143
|
HIRUVA MIYAN
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433961
|
|
Mr. HIRUVA MIYAN
|
INDIAN BANK(607105)
|
|
21
|
AMRAPARA
|
JH-14-004-006-004/631
(JAMUGARIA)
|
3414004000NRG23140320230964560
|
14/03/2023
|
RAHIMA BIBI
|
3414004WL050145
|
RAHIMA BIBI
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433970
|
|
Mrs. Rahima Bibi
|
INDIAN BANK(607105)
|
|
22
|
AMRAPARA
|
JH-14-004-006-004/632
(JAMUGARIA)
|
3414004000NRG23140320230964561
|
14/03/2023
|
BUDIN MURMU
|
3414004WL050145
|
BUDIN MURMU
|
00176
|
IDIB000S523
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433962
|
|
Mr. BUDIN MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
23
|
AMRAPARA
|
JH-14-004-006-001/121
(JAMUGARIA)
|
3414004000NRG23140320230964476
|
14/03/2023
|
RUPSANA DEVI
|
3414004WL050144
|
RUPSANA DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433933
|
|
Rupsana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMRAPARA
|
JH-14-004-006-001/186
(JAMUGARIA)
|
3414004000NRG23140320230964554
|
14/03/2023
|
CHRAN MARANDI
|
3414004WL050145
|
CHRAN MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433942
|
|
MRS CHARAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMRAPARA
|
JH-14-004-006-001/23
(JAMUGARIA)
|
3414004000NRG23140320230964440
|
14/03/2023
|
LUKHIRAM TUDU
|
3414004WL050143
|
LUKHIRAM TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433932
|
|
MR LUKHIRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMRAPARA
|
JH-14-004-006-002/178
(JAMUGARIA)
|
3414004000NRG23140320230964495
|
14/03/2023
|
LIYANUS SOREN
|
3414004WL050144
|
LIYANUS SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433955
|
|
MR LIYANUS SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMRAPARA
|
JH-14-004-006-002/256
(JAMUGARIA)
|
3414004000NRG23140320230964496
|
14/03/2023
|
GIRISH MURMU
|
3414004WL050144
|
GIRISH MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433950
|
|
MR GIRISH MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMRAPARA
|
JH-14-004-006-002/269
(JAMUGARIA)
|
3414004000NRG23140320230964498
|
14/03/2023
|
BIMOLI KISKU
|
3414004WL050144
|
BIMOLI KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433953
|
|
MS BIMOLI KISKU
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMRAPARA
|
JH-14-004-006-002/38
(JAMUGARIA)
|
3414004000NRG23140320230964500
|
14/03/2023
|
LIBIYANA MURMU
|
3414004WL050144
|
LIBIYANA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433941
|
|
MS LIBIYANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMRAPARA
|
JH-14-004-006-003/123
(JAMUGARIA)
|
3414004000NRG23140320230964696
|
14/03/2023
|
MARANGMAY HANSDA
|
3414004WL050150
|
MARANGMAY HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433946
|
|
MRS MARANGMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMRAPARA
|
JH-14-004-006-003/57
(JAMUGARIA)
|
3414004000NRG23140320230964557
|
14/03/2023
|
JOGENDRA MURMU
|
3414004WL050145
|
JOGENDRA MURMU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433936
|
|
Mr. JOGENDAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
AMRAPARA
|
JH-14-004-006-003/680
(JAMUGARIA)
|
3414004000NRG23140320230964448
|
14/03/2023
|
NACHON BESRA
|
3414004WL050143
|
NACHON BESRA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433940
|
|
MISS NACHON BESRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMRAPARA
|
JH-14-004-006-004/196
(JAMUGARIA)
|
3414004000NRG23140320230964501
|
14/03/2023
|
JANIALUN BIBI
|
3414004WL050144
|
JANIALUN BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433947
|
|
Mrs. JAMELUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
AMRAPARA
|
JH-14-004-006-004/29
(JAMUGARIA)
|
3414004000NRG23140320230964502
|
14/03/2023
|
AZAD ANSARI
|
3414004WL050144
|
AZAD ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433931
|
|
MR AJAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMRAPARA
|
JH-14-004-006-004/346
(JAMUGARIA)
|
3414004000NRG23140320230964452
|
14/03/2023
|
LATIF ANSARI
|
3414004WL050143
|
LATIF ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433929
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMRAPARA
|
JH-14-004-006-004/384
(JAMUGARIA)
|
3414004000NRG23140320230964699
|
14/03/2023
|
SUNITA MARANDI
|
3414004WL050150
|
SUNITA MARANDI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433951
|
|
MRS SUNITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMRAPARA
|
JH-14-004-006-004/399
(JAMUGARIA)
|
3414004000NRG23140320230964504
|
14/03/2023
|
MUBARAK MEYA
|
3414004WL050144
|
MUBARAK MEYA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433945
|
|
Mr. MUBAROK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
AMRAPARA
|
JH-14-004-006-004/489
(JAMUGARIA)
|
3414004000NRG23140320230964588
|
14/03/2023
|
TALAMAI HANSDA
|
3414004WL050146
|
TALAMAI HANSDA
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433934
|
|
MRS TALAMAI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMRAPARA
|
JH-14-004-006-004/583
(JAMUGARIA)
|
3414004000NRG23140320230964510
|
14/03/2023
|
NASIM ANSARI
|
3414004WL050144
|
NASIM ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433937
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMRAPARA
|
JH-14-004-006-004/605
(JAMUGARIA)
|
3414004000NRG23140320230964453
|
14/03/2023
|
NURESHA BIBI
|
3414004WL050143
|
NURESHA BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433954
|
|
MISS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMRAPARA
|
JH-14-004-006-004/646
(JAMUGARIA)
|
3414004000NRG23140320230964513
|
14/03/2023
|
TAJAMUL ANSARI
|
3414004WL050144
|
TAJAMUL ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433948
|
|
Tajamul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMRAPARA
|
JH-14-004-006-004/707
(JAMUGARIA)
|
3414004000NRG23140320230964456
|
14/03/2023
|
WAHIDA BIBI
|
3414004WL050143
|
WAHIDA BIBI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433944
|
|
MRS WAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMRAPARA
|
JH-14-004-006-004/731
(JAMUGARIA)
|
3414004000NRG23140320230964563
|
14/03/2023
|
MOMINA KHATUN
|
3414004WL050145
|
MOMINA KHATUN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433949
|
|
Mrs. MOMINA 2234 KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
AMRAPARA
|
JH-14-004-006-004/732
(JAMUGARIA)
|
3414004000NRG23140320230964564
|
14/03/2023
|
KAMILUDDIN ANSARI
|
3414004WL050145
|
KAMILUDDIN ANSARI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433939
|
|
MR KAMILUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMRAPARA
|
JH-14-004-006-004/801
(JAMUGARIA)
|
3414004000NRG23140320230964457
|
14/03/2023
|
IBRAHIM MIYAN
|
3414004WL050143
|
IBRAHIM MIYAN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433938
|
|
MR IBRAHIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMRAPARA
|
JH-14-004-006-004/85
(JAMUGARIA)
|
3414004000NRG23140320230964593
|
14/03/2023
|
KHUTEJAN BIBI
|
3414004WL050146
|
KHUTEJAN BIBI
|
00415
|
SBIN0002902
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062433943
|
|
MS KHUTEJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
47
|
AMRAPARA
|
JH-14-004-006-004/589
(JAMUGARIA)
|
3414004000NRG23140320230964558
|
14/03/2023
|
SAMIMA BIBI
|
3414004WL050145
|
SAMIMA BIBI
|
00415
|
SBIN0009211
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062433952
|
|
MRS SAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
48
|
AMRAPARA
|
JH-14-004-006-001/651
(JAMUGARIA)
|
3414004000NRG23140320230964491
|
14/03/2023
|
PRADEEP MARANDI
|
3414004WL050144
|
PRADEEP MARANDI
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433930
|
|
Pradeep Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMRAPARA
|
JH-14-004-006-004/489
(JAMUGARIA)
|
3414004000NRG23140320230964589
|
14/03/2023
|
Korneliyas Soren
|
3414004WL050146
|
Korneliyas Soren
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433956
|
|
MR KORNELIYAS SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMRAPARA
|
JH-14-004-006-005/33
(JAMUGARIA)
|
3414004000NRG23140320230964514
|
14/03/2023
|
PALTAN BASKI
|
3414004WL050144
|
PALTAN BASKI
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433935
|
|
MR PALTAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
51
|
AMRAPARA
|
JH-14-004-006-003/411
(JAMUGARIA)
|
3414004000NRG23140320230964555
|
14/03/2023
|
DILIP MURMU
|
3414004WL050145
|
DILIP MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433982
|
|
Mr. DILIP MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
AMRAPARA
|
JH-14-004-006-003/56
(JAMUGARIA)
|
3414004000NRG23140320230964556
|
14/03/2023
|
MANTRI HEMBROM
|
3414004WL050145
|
MANTRI HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433920
|
|
Mr. MANTRI 2500 HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
AMRAPARA
|
JH-14-004-006-004/85
(JAMUGARIA)
|
3414004000NRG23140320230964592
|
14/03/2023
|
RAHIM MIYA
|
3414004WL050146
|
RAHIM MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433980
|
|
Mr. RAHIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
AMRAPARA
|
JH-14-004-006-005/19
(JAMUGARIA)
|
3414004000NRG23140320230964690
|
14/03/2023
|
SUKHI HEMBROM
|
3414004WL050149
|
SUKHI HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433979
|
|
Mrs. Sukhi Hembram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
55
|
AMRAPARA
|
JH-14-004-006-001/497
(JAMUGARIA)
|
3414004000NRG23140320230964482
|
14/03/2023
|
HEMANTI MARANDI
|
3414004WL050144
|
HEMANTI MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433922
|
|
Hemanti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMRAPARA
|
JH-14-004-006-001/498
(JAMUGARIA)
|
3414004000NRG23140320230964483
|
14/03/2023
|
LUKHIRAM SOREN
|
3414004WL050144
|
LUKHIRAM SOREN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433926
|
|
Lukhiram Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMRAPARA
|
JH-14-004-006-001/502
(JAMUGARIA)
|
3414004000NRG23140320230964484
|
14/03/2023
|
ANITA MARANDI
|
3414004WL050144
|
ANITA MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433921
|
|
Anita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMRAPARA
|
JH-14-004-006-001/504
(JAMUGARIA)
|
3414004000NRG23140320230964485
|
14/03/2023
|
ROSMERI MARANDI
|
3414004WL050144
|
ROSMERI MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433924
|
|
Rosmeri Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMRAPARA
|
JH-14-004-006-001/506
(JAMUGARIA)
|
3414004000NRG23140320230964486
|
14/03/2023
|
BIJAY RAJWAR
|
3414004WL050144
|
BIJAY RAJWAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433925
|
|
Bijay Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMRAPARA
|
JH-14-004-006-001/508
(JAMUGARIA)
|
3414004000NRG23140320230964487
|
14/03/2023
|
MANOJ MARAIYA
|
3414004WL050144
|
MANOJ MARAIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433927
|
|
Manoj Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMRAPARA
|
JH-14-004-006-001/510
(JAMUGARIA)
|
3414004000NRG23140320230964488
|
14/03/2023
|
SUNITA MURMU
|
3414004WL050144
|
SUNITA MURMU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433923
|
|
Sunita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
AMRAPARA
|
JH-14-004-006-001/511
(JAMUGARIA)
|
3414004000NRG23140320230964489
|
14/03/2023
|
USHA KIRAN MARANDI
|
3414004WL050144
|
USHA KIRAN MARANDI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433928
|
|
Usha Kiran Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
63
|
AMRAPARA
|
JH-14-004-006-004/140
(JAMUGARIA)
|
3414004000NRG23140320230964449
|
14/03/2023
|
SAMU SOREN
|
3414004WL050143
|
SAMU SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433981
|
|
Mrs. SAMU SOREN
|
INDIAN BANK(607105)
|
|
64
|
AMRAPARA
|
JH-14-004-006-004/324
(JAMUGARIA)
|
3414004000NRG23140320230964503
|
14/03/2023
|
SAFAJUDDIN ANSARI
|
3414004WL050144
|
SAFAJUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062433985
|
|
Safajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMRAPARA
|
JH-14-004-006-004/505
(JAMUGARIA)
|
3414004000NRG23140320230964700
|
14/03/2023
|
Baidhanath Marandi
|
3414004WL050150
|
Baidhanath Marandi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433983
|
|
Mr. BAIDHANATH MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
AMRAPARA
|
JH-14-004-006-004/571
(JAMUGARIA)
|
3414004000NRG23140320230964509
|
14/03/2023
|
ABUTALEB ANSARI
|
3414004WL050144
|
ABUTALEB ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433984
|
|
ABU TALEB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
AMRAPARA
|
JH-14-004-006-004/630
(JAMUGARIA)
|
3414004000NRG23140320230964559
|
14/03/2023
|
SAKIL ANSARI
|
3414004WL050145
|
SAKIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062433986
|
|
MR SAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83580
|
83580
|
|
|
|
|
|
|
|