|
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
|
Barharwa
|
JH-13-009-021-001/6941
(PATHARIYA)
|
3413009000NRG25180520240143256
|
19/05/2024
|
NEHA KUMARI
|
3413009WL005008
|
NEHA KUMARI
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755264
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-021-001/3209
(PATHARIYA)
|
3413009000NRG25180520240137744
|
19/05/2024
|
Jayant Kumar Saha
|
3413009WL004853
|
Jayant Kumar Saha
|
00415
|
SBIN0000149
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755253
|
|
Mr. JAYANT KUMAR SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Barharwa
|
JH-13-009-021-001/6940
(PATHARIYA)
|
3413009000NRG25180520240143255
|
19/05/2024
|
KAVITA KUMARI
|
3413009WL005008
|
KAVITA KUMARI
|
00415
|
SBIN0000149
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755234
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-021-001/1019
(PATHARIYA)
|
3413009000NRG25180520240137688
|
19/05/2024
|
rakha devi
|
3413009WL004850
|
rakha devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755233
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-021-001/1700
(PATHARIYA)
|
3413009000NRG25180520240137691
|
19/05/2024
|
Bhuneshwar saha
|
3413009WL004850
|
Bhuneshwar saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755228
|
|
BHUNESHWAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Barharwa
|
JH-13-009-021-001/1709
(PATHARIYA)
|
3413009000NRG25180520240137694
|
19/05/2024
|
Pushpa Devi
|
3413009WL004850
|
Pushpa Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755226
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-021-001/1722
(PATHARIYA)
|
3413009000NRG25180520240137695
|
19/05/2024
|
kunti devi
|
3413009WL004850
|
kunti devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755225
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-021-001/2027
(PATHARIYA)
|
3413009000NRG25180520240137725
|
19/05/2024
|
Dharmenbra Saha
|
3413009WL004852
|
Dharmenbra Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755213
|
|
Mr. DHARMENDRA SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Barharwa
|
JH-13-009-021-001/2549
(PATHARIYA)
|
3413009000NRG25180520240137731
|
19/05/2024
|
Bharati Devi
|
3413009WL004852
|
Bharati Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755240
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-021-001/2551
(PATHARIYA)
|
3413009000NRG25180520240137732
|
19/05/2024
|
Yamuna Devi
|
3413009WL004852
|
Yamuna Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755238
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-021-001/2553
(PATHARIYA)
|
3413009000NRG25180520240137706
|
19/05/2024
|
Urmila Devi
|
3413009WL004851
|
Urmila Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755236
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-021-001/2554
(PATHARIYA)
|
3413009000NRG25180520240137707
|
19/05/2024
|
Urmila Devi
|
3413009WL004851
|
Urmila Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755210
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-021-001/3072
(PATHARIYA)
|
3413009000NRG25180520240137713
|
19/05/2024
|
Chanchala Devi
|
3413009WL004851
|
Chanchala Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755235
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-021-001/3310
(PATHARIYA)
|
3413009000NRG25180520240137746
|
19/05/2024
|
Bebi Devi
|
3413009WL004853
|
Bebi Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755215
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-021-001/3603
(PATHARIYA)
|
3413009000NRG25180520240141773
|
19/05/2024
|
Ful Kumari Devi
|
3413009WL004970
|
Ful Kumari Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755214
|
|
MS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-021-001/3765
(PATHARIYA)
|
3413009000NRG25180520240141775
|
19/05/2024
|
Durge Devi
|
3413009WL004970
|
Durge Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755211
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-021-001/3775
(PATHARIYA)
|
3413009000NRG25180520240141776
|
19/05/2024
|
Gopal Prasad Saha
|
3413009WL004970
|
Gopal Prasad Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755227
|
|
MR GOPAL PRASHAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-021-001/48
(PATHARIYA)
|
3413009000NRG25180520240141779
|
19/05/2024
|
Govind Saha
|
3413009WL004970
|
Govind Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755232
|
|
MR GOBINDA SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-021-001/51
(PATHARIYA)
|
3413009000NRG25180520240143270
|
19/05/2024
|
Mathur Saha
|
3413009WL005009
|
Mathur Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755231
|
|
MR MATHUR SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-021-001/59
(PATHARIYA)
|
3413009000NRG25180520240143271
|
19/05/2024
|
Khusi Chand Saha
|
3413009WL005009
|
Khusi Chand Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755230
|
|
MR KHUSHICHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-021-001/6086
(PATHARIYA)
|
3413009000NRG25180520240143278
|
19/05/2024
|
Jasomati Devi
|
3413009WL005009
|
Jasomati Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755241
|
|
MRS JASOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-021-001/6924
(PATHARIYA)
|
3413009000NRG25180520240143253
|
19/05/2024
|
Koshila Kumari
|
3413009WL005008
|
Koshila Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755263
|
|
Koshila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
23
|
Barharwa
|
JH-13-009-021-001/2006
(PATHARIYA)
|
3413009000NRG25180520240137724
|
19/05/2024
|
BudhniDevi Rekha
|
3413009WL004852
|
BudhniDevi Rekha
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755218
|
|
MRS BUDHNIDEVI REKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-021-001/2950
(PATHARIYA)
|
3413009000NRG25180520240137708
|
19/05/2024
|
Sushila Devi
|
3413009WL004851
|
Sushila Devi
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755222
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-021-001/3073
(PATHARIYA)
|
3413009000NRG25180520240137714
|
19/05/2024
|
Mira Devi
|
3413009WL004851
|
Mira Devi
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755239
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-021-001/9027
(PATHARIYA)
|
3413009000NRG25180520240137760
|
19/05/2024
|
Saraswati Kumari
|
3413009WL004854
|
Saraswati Kumari
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755220
|
|
MRS SARSAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-021-001/9268
(PATHARIYA)
|
3413009000NRG25180520240137769
|
19/05/2024
|
Juli Kumari
|
3413009WL004854
|
Juli Kumari
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755221
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
28
|
Barharwa
|
JH-13-009-021-001/1975
(PATHARIYA)
|
3413009000NRG25180520240137696
|
19/05/2024
|
Bitiya Hansda
|
3413009WL004850
|
Bitiya Hansda
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755247
|
|
MRS BITIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-021-001/3316
(PATHARIYA)
|
3413009000NRG25180520240137747
|
19/05/2024
|
Milan Devi
|
3413009WL004853
|
Milan Devi
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755252
|
|
MRS MILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-021-001/3317
(PATHARIYA)
|
3413009000NRG25180520240137748
|
19/05/2024
|
Sarita Devi
|
3413009WL004853
|
Sarita Devi
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755254
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-021-001/3826
(PATHARIYA)
|
3413009000NRG25180520240141777
|
19/05/2024
|
Bijali Devi
|
3413009WL004970
|
Bijali Devi
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755248
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
32
|
Barharwa
|
JH-13-009-021-001/1392
(PATHARIYA)
|
3413009000NRG25180520240137689
|
19/05/2024
|
Sukhdeo Saha
|
3413009WL004850
|
Sukhdeo Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755272
|
|
MR SUKHDEO SAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-021-001/1706
(PATHARIYA)
|
3413009000NRG25180520240137693
|
19/05/2024
|
vishwa nath saha
|
3413009WL004850
|
vishwa nath saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755275
|
|
MR VISHWA NATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-021-001/2041
(PATHARIYA)
|
3413009000NRG25180520240137726
|
19/05/2024
|
Subol Kumar Saha
|
3413009WL004852
|
Subol Kumar Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755208
|
|
MR SUBOL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-021-001/2265
(PATHARIYA)
|
3413009000NRG25180520240137728
|
19/05/2024
|
Sanjay Kumar Saha
|
3413009WL004852
|
Sanjay Kumar Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755249
|
|
MR SANJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-021-001/2458
(PATHARIYA)
|
3413009000NRG25180520240137729
|
19/05/2024
|
Renu Devi
|
3413009WL004852
|
Renu Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755255
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-021-001/2951
(PATHARIYA)
|
3413009000NRG25180520240137709
|
19/05/2024
|
Arti Devi
|
3413009WL004851
|
Arti Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755245
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-021-001/3069
(PATHARIYA)
|
3413009000NRG25180520240137711
|
19/05/2024
|
Urmila devi
|
3413009WL004851
|
Urmila devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755256
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-021-001/3308
(PATHARIYA)
|
3413009000NRG25180520240137745
|
19/05/2024
|
Mangari Devi
|
3413009WL004853
|
Mangari Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755244
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-021-001/3601
(PATHARIYA)
|
3413009000NRG25180520240141772
|
19/05/2024
|
Lalita Devi
|
3413009WL004970
|
Lalita Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755243
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-021-001/47
(PATHARIYA)
|
3413009000NRG25180520240141778
|
19/05/2024
|
Congress Saha
|
3413009WL004970
|
Congress Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755274
|
|
MR KANGRERSH SAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-021-001/6052
(PATHARIYA)
|
3413009000NRG25180520240143274
|
19/05/2024
|
Samtosh Ghosh
|
3413009WL005009
|
Samtosh Ghosh
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755261
|
|
MR SANTOSH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-021-001/6939
(PATHARIYA)
|
3413009000NRG25180520240143254
|
19/05/2024
|
Urmila Devi
|
3413009WL005008
|
Urmila Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755262
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-021-001/9150
(PATHARIYA)
|
3413009000NRG25180520240137761
|
19/05/2024
|
Tuntun Saha
|
3413009WL004854
|
Tuntun Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755246
|
|
MR TUNTUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-021-001/9154
(PATHARIYA)
|
3413009000NRG25180520240137763
|
19/05/2024
|
Beby Kumari
|
3413009WL004854
|
Beby Kumari
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755281
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
46
|
Barharwa
|
JH-13-009-021-001/1702
(PATHARIYA)
|
3413009000NRG25180520240137692
|
19/05/2024
|
Kalabati
|
3413009WL004850
|
Kalabati
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755229
|
|
MRS KALABATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-021-001/2227
(PATHARIYA)
|
3413009000NRG25180520240137727
|
19/05/2024
|
Ful Kumari Devi
|
3413009WL004852
|
Ful Kumari Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755242
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-021-001/2495
(PATHARIYA)
|
3413009000NRG25180520240137730
|
19/05/2024
|
Premchand Saha
|
3413009WL004852
|
Premchand Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755257
|
|
MR PREMCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-021-001/3071
(PATHARIYA)
|
3413009000NRG25180520240137712
|
19/05/2024
|
Ramu Saha
|
3413009WL004851
|
Ramu Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755279
|
|
MR RAMU SAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-021-001/3207
(PATHARIYA)
|
3413009000NRG25180520240137742
|
19/05/2024
|
Sitaram Saha
|
3413009WL004853
|
Sitaram Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755277
|
|
MR SITA RAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-021-001/3208
(PATHARIYA)
|
3413009000NRG25180520240137743
|
19/05/2024
|
Champa Devi
|
3413009WL004853
|
Champa Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755276
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-021-001/3597
(PATHARIYA)
|
3413009000NRG25180520240137749
|
19/05/2024
|
Manju Devi
|
3413009WL004853
|
Manju Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755258
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-021-001/36
(PATHARIYA)
|
3413009000NRG25180520240137750
|
19/05/2024
|
Gaurchand Saha
|
3413009WL004853
|
Gaurchand Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755209
|
|
MR GOURCHNDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-021-001/3604
(PATHARIYA)
|
3413009000NRG25180520240141774
|
19/05/2024
|
Panchavati Devi
|
3413009WL004970
|
Panchavati Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755260
|
|
MRS PANCHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-021-001/6002
(PATHARIYA)
|
3413009000NRG25180520240143273
|
19/05/2024
|
Prafulla Saha
|
3413009WL005009
|
Prafulla Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755219
|
|
MR PRAFULLA SAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-021-001/6053
(PATHARIYA)
|
3413009000NRG25180520240143275
|
19/05/2024
|
Binod Kumar Saha
|
3413009WL005009
|
Binod Kumar Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755212
|
|
MR BINOD KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-021-001/6084
(PATHARIYA)
|
3413009000NRG25180520240143276
|
19/05/2024
|
Panbati Devi
|
3413009WL005009
|
Panbati Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755259
|
|
MS PANBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-021-001/6231
(PATHARIYA)
|
3413009000NRG25180520240143250
|
19/05/2024
|
KAVITA KUMARI
|
3413009WL005008
|
KAVITA KUMARI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755216
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-021-001/6237
(PATHARIYA)
|
3413009000NRG25180520240143252
|
19/05/2024
|
DHANESHWAR SAHA
|
3413009WL005008
|
DHANESHWAR SAHA
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755223
|
|
MR DHANESHWAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-021-001/6948
(PATHARIYA)
|
3413009000NRG25180520240143258
|
19/05/2024
|
PAPPU KUMAR SAHA
|
3413009WL005008
|
PAPPU KUMAR SAHA
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755224
|
|
MR PAPPU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-021-001/6949
(PATHARIYA)
|
3413009000NRG25180520240143259
|
19/05/2024
|
AMRITA DEVI
|
3413009WL005008
|
AMRITA DEVI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755251
|
|
Amrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Barharwa
|
JH-13-009-021-001/9151
(PATHARIYA)
|
3413009000NRG25180520240137762
|
19/05/2024
|
Asha Devi
|
3413009WL004854
|
Asha Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755237
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-021-001/9156
(PATHARIYA)
|
3413009000NRG25180520240137764
|
19/05/2024
|
Sita ram Saha
|
3413009WL004854
|
Sita ram Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755280
|
|
MR SITA RAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-021-001/9162
(PATHARIYA)
|
3413009000NRG25180520240137767
|
19/05/2024
|
Devendranath Saha
|
3413009WL004854
|
Devendranath Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755278
|
|
MR DEVENDRANATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-021-001/9270
(PATHARIYA)
|
3413009000NRG25180520240143279
|
19/05/2024
|
Pappu Saha
|
3413009WL005009
|
Pappu Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755217
|
|
Mr. Pappu Saha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
66
|
Barharwa
|
JH-13-009-021-001/1403
(PATHARIYA)
|
3413009000NRG25180520240137690
|
19/05/2024
|
Satish Kumar Saha
|
3413009WL004850
|
Satish Kumar Saha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755265
|
|
Mr. SATISH KUMAR SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
67
|
Barharwa
|
JH-13-009-021-001/6001
(PATHARIYA)
|
3413009000NRG25180520240143272
|
19/05/2024
|
Mahendra Saha
|
3413009WL005009
|
Mahendra Saha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755273
|
|
Mahendra Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
68
|
Barharwa
|
JH-13-009-021-001/3060
(PATHARIYA)
|
3413009000NRG25180520240137710
|
19/05/2024
|
Bimla Devi
|
3413009WL004851
|
Bimla Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755268
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-021-001/6085
(PATHARIYA)
|
3413009000NRG25180520240143277
|
19/05/2024
|
Sonia Devi
|
3413009WL005009
|
Sonia Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755266
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-021-001/6234
(PATHARIYA)
|
3413009000NRG25180520240143251
|
19/05/2024
|
RASBATI DEVI
|
3413009WL005008
|
RASBATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755269
|
|
Mr. RASBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Barharwa
|
JH-13-009-021-001/6946
(PATHARIYA)
|
3413009000NRG25180520240143257
|
19/05/2024
|
Sarita Devi
|
3413009WL005008
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755267
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Barharwa
|
JH-13-009-021-001/9160
(PATHARIYA)
|
3413009000NRG25180520240137765
|
19/05/2024
|
Suchitra Devi
|
3413009WL004854
|
Suchitra Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755270
|
|
Suchitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
Barharwa
|
JH-13-009-021-001/9161
(PATHARIYA)
|
3413009000NRG25180520240137766
|
19/05/2024
|
Shanti Devi
|
3413009WL004854
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755250
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-021-001/9163
(PATHARIYA)
|
3413009000NRG25180520240137768
|
19/05/2024
|
Jitni Devi
|
3413009WL004854
|
Jitni Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226755271
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108780
|
108780
|
|
|
|
|
|
|
|