|
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
|
BASANTRAY
|
JH-15-039-032-002/1823
(Susti)
|
3415039000NRG24Z240620230364716
|
24/06/2023
|
ASHISH KUMAR JHA
|
3415039WL017212
|
ASHISH KUMAR JHA
|
00152
|
HDFC0002307
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ASHISH KUMAR MISHRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-002/396
(Susti)
|
3415039000NRG24Z240620230364731
|
24/06/2023
|
RUBY DEVI
|
3415039WL017212
|
RUBY DEVI
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/157
(Susti)
|
3415039000NRG24Z240620230364690
|
24/06/2023
|
MO. SKHABAT
|
3415039WL017212
|
MO. SKHABAT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/1884
(Susti)
|
3415039000NRG24Z240620230364691
|
24/06/2023
|
MD NOORUZJAMA
|
3415039WL017212
|
MD NOORUZJAMA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MD NOORUZJAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/189
(Susti)
|
3415039000NRG24Z240620230364692
|
24/06/2023
|
MO. YUSUF
|
3415039WL017212
|
MO. YUSUF
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/190
(Susti)
|
3415039000NRG24Z240620230364693
|
24/06/2023
|
MO ASJAD
|
3415039WL017212
|
MO ASJAD
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MD ASJAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/218
(Susti)
|
3415039000NRG24Z240620230364694
|
24/06/2023
|
PUTUL
|
3415039WL017212
|
PUTUL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/247
(Susti)
|
3415039000NRG24Z240620230364697
|
24/06/2023
|
NEPALI YADAV
|
3415039WL017212
|
NEPALI YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR NEPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/366
(Susti)
|
3415039000NRG24Z240620230364698
|
24/06/2023
|
NURJAHAN KHATOON
|
3415039WL017212
|
NURJAHAN KHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS NURJAHA XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/384
(Susti)
|
3415039000NRG24Z240620230364699
|
24/06/2023
|
MUSTFA KAMAL
|
3415039WL017212
|
MUSTFA KAMAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MUSTAFA KAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/385
(Susti)
|
3415039000NRG24Z240620230364700
|
24/06/2023
|
AMIKA DEVI
|
3415039WL017212
|
AMIKA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/532
(Susti)
|
3415039000NRG24Z240620230364701
|
24/06/2023
|
ABDUL BARI
|
3415039WL017212
|
ABDUL BARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/554
(Susti)
|
3415039000NRG24Z240620230364702
|
24/06/2023
|
ASAMA KHATUN
|
3415039WL017212
|
ASAMA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/573
(Susti)
|
3415039000NRG24Z240620230364703
|
24/06/2023
|
ARJUN YADAV
|
3415039WL017212
|
ARJUN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/574
(Susti)
|
3415039000NRG24Z240620230364704
|
24/06/2023
|
BABLU YADAV
|
3415039WL017212
|
BABLU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/576
(Susti)
|
3415039000NRG24Z240620230364705
|
24/06/2023
|
MD KASIM
|
3415039WL017212
|
MD KASIM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/589
(Susti)
|
3415039000NRG24Z240620230364706
|
24/06/2023
|
MD HAFIJUDDIN
|
3415039WL017212
|
MD HAFIJUDDIN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MD HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/618
(Susti)
|
3415039000NRG24Z240620230364707
|
24/06/2023
|
MD SIDDIK
|
3415039WL017212
|
MD SIDDIK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MD XXX SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/635
(Susti)
|
3415039000NRG24Z240620230364708
|
24/06/2023
|
GUDO RAY
|
3415039WL017212
|
GUDO RAY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR GUDO RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/636
(Susti)
|
3415039000NRG24Z240620230364709
|
24/06/2023
|
SARITA KUMARI
|
3415039WL017212
|
SARITA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SARITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/674
(Susti)
|
3415039000NRG24Z240620230364710
|
24/06/2023
|
MD SHAHID
|
3415039WL017212
|
MD SHAHID
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-001/675
(Susti)
|
3415039000NRG24Z240620230364711
|
24/06/2023
|
MD MAKBUL
|
3415039WL017212
|
MD MAKBUL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MD MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-001/706
(Susti)
|
3415039000NRG24Z240620230364712
|
24/06/2023
|
RATANI DEVI
|
3415039WL017212
|
RATANI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-001/717
(Susti)
|
3415039000NRG24Z240620230364713
|
24/06/2023
|
KHATUN
|
3415039WL017212
|
KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS KHATUN XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-001/762
(Susti)
|
3415039000NRG24Z240620230364714
|
24/06/2023
|
MUNESHWAR YADAV
|
3415039WL017212
|
MUNESHWAR YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-001/795
(Susti)
|
3415039000NRG24Z240620230364715
|
24/06/2023
|
BARUN YADAV
|
3415039WL017212
|
BARUN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-002/1828
(Susti)
|
3415039000NRG24Z240620230364717
|
24/06/2023
|
ASHISH KUMAR JHA
|
3415039WL017212
|
ASHISH KUMAR JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR ASHISH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-002/1849
(Susti)
|
3415039000NRG24Z240620230364718
|
24/06/2023
|
JALSI DEVI
|
3415039WL017212
|
JALSI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS JALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-002/1852
(Susti)
|
3415039000NRG24Z240620230364719
|
24/06/2023
|
SANJAY MANDAL
|
3415039WL017212
|
SANJAY MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-002/214
(Susti)
|
3415039000NRG24Z240620230364721
|
24/06/2023
|
NITISH KUMAR JHA
|
3415039WL017212
|
NITISH KUMAR JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR NITISH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-002/244
(Susti)
|
3415039000NRG24Z240620230364722
|
24/06/2023
|
NILU DEVI
|
3415039WL017212
|
NILU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-002/245
(Susti)
|
3415039000NRG24Z240620230364723
|
24/06/2023
|
GUNJAN DEVI
|
3415039WL017212
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-002/290
(Susti)
|
3415039000NRG24Z240620230364725
|
24/06/2023
|
RUPA DEVI
|
3415039WL017212
|
RUPA DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-002/290
(Susti)
|
3415039000NRG24Z240620230364724
|
24/06/2023
|
SUNIL MANDAL
|
3415039WL017212
|
SUNIL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-002/310
(Susti)
|
3415039000NRG24Z240620230364726
|
24/06/2023
|
Usha Devi
|
3415039WL017212
|
Usha Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-032-002/311
(Susti)
|
3415039000NRG24Z240620230364727
|
24/06/2023
|
Putul Kumari
|
3415039WL017212
|
Putul Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-032-002/348
(Susti)
|
3415039000NRG24Z240620230364728
|
24/06/2023
|
SHATRUGHAN JHA
|
3415039WL017212
|
SHATRUGHAN JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SHATRUGHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-032-002/387
(Susti)
|
3415039000NRG24Z240620230364730
|
24/06/2023
|
CHANDIKA DEVI
|
3415039WL017212
|
CHANDIKA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-032-002/397
(Susti)
|
3415039000NRG24Z240620230364732
|
24/06/2023
|
PUTUL DEVI
|
3415039WL017212
|
PUTUL DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-032-002/427
(Susti)
|
3415039000NRG24Z240620230364618
|
24/06/2023
|
PRIYANKA DEVI
|
3415039WL017209
|
PRIYANKA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-032-002/428
(Susti)
|
3415039000NRG24Z240620230364619
|
24/06/2023
|
RIDHA DEVI
|
3415039WL017209
|
RIDHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS RIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-032-002/430
(Susti)
|
3415039000NRG24Z240620230364620
|
24/06/2023
|
USHA DEVI
|
3415039WL017209
|
USHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-032-002/482
(Susti)
|
3415039000NRG24Z240620230364621
|
24/06/2023
|
KRISHNA KUMAR YADAV
|
3415039WL017209
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KRISHNA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BASANTRAY
|
JH-15-039-032-002/507
(Susti)
|
3415039000NRG24Z240620230364622
|
24/06/2023
|
Natwar Jha
|
3415039WL017209
|
Natwar Jha
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BUITY JHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-032-002/805
(Susti)
|
3415039000NRG24Z240620230364623
|
24/06/2023
|
Nutan Devi
|
3415039WL017209
|
Nutan Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-032-003/18
(Susti)
|
3415039000NRG24Z240620230364624
|
24/06/2023
|
BIRENDRA MANDAL
|
3415039WL017209
|
BIRENDRA MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-032-003/324
(Susti)
|
3415039000NRG24Z240620230364625
|
24/06/2023
|
Chanda Devi
|
3415039WL017209
|
Chanda Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-032-004/213
(Susti)
|
3415039000NRG24Z240620230364626
|
24/06/2023
|
Priyanshu Kumar
|
3415039WL017209
|
Priyanshu Kumar
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PRIYANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-032-004/519
(Susti)
|
3415039000NRG24Z240620230364628
|
24/06/2023
|
Basamati Devi
|
3415039WL017209
|
Basamati Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS BASAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-032-004/519
(Susti)
|
3415039000NRG24Z240620230364627
|
24/06/2023
|
BUCHAN MANDAL
|
3415039WL017209
|
BUCHAN MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BUCHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-032-004/557
(Susti)
|
3415039000NRG24Z240620230364629
|
24/06/2023
|
ANUP KUMAR JHA
|
3415039WL017209
|
ANUP KUMAR JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR ANUP KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-032-004/657
(Susti)
|
3415039000NRG24Z240620230364632
|
24/06/2023
|
ANAND PRIY RAHUL
|
3415039WL017209
|
ANAND PRIY RAHUL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANAND PRIY RAHUL
|
IDBI BANK(607095)
|
|
53
|
BASANTRAY
|
JH-15-039-032-004/811
(Susti)
|
3415039000NRG24Z240620230364633
|
24/06/2023
|
DEVKI DEVI
|
3415039WL017209
|
DEVKI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-032-004/815
(Susti)
|
3415039000NRG24Z240620230364634
|
24/06/2023
|
PRITAM KUMAR JHA
|
3415039WL017209
|
PRITAM KUMAR JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PRITAM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-046-032-002/247
(Susti)
|
3415039000NRG24Z240620230364635
|
24/06/2023
|
HARI NATH JHA
|
3415039WL017209
|
HARI NATH JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR HARI NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
56
|
BASANTRAY
|
JH-15-039-032-002/408
(Susti)
|
3415039000NRG24Z240620230364733
|
24/06/2023
|
DEEPAK KUMAR JHA
|
3415039WL017212
|
DEEPAK KUMAR JHA
|
00415
|
SBIN0017158
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR DEEPAK KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
57
|
BASANTRAY
|
JH-15-039-032-002/348
(Susti)
|
3415039000NRG24Z240620230364729
|
24/06/2023
|
MINA JHA
|
3415039WL017212
|
MINA JHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. MINA JHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BASANTRAY
|
JH-15-039-032-004/651
(Susti)
|
3415039000NRG24Z240620230364630
|
24/06/2023
|
INDRAJEET JHA
|
3415039WL017209
|
INDRAJEET JHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR INDRAJIT JHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-032-004/651
(Susti)
|
3415039000NRG24Z240620230364631
|
24/06/2023
|
RINKU JHA
|
3415039WL017209
|
RINKU JHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. RINKU JHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9504
|
9504
|
|
|
|
|
|
|
|