|
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
|
CHANHO
|
JH-01-005-005-002/102
(CHOREYA)
|
3401005000NRG24280720230788278
|
31/07/2023
|
BHARAT MUNDA
|
3401005WL044048
|
BHARAT MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613123
|
|
BHARAT MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-005-002/117
(CHOREYA)
|
3401005000NRG24280720230789387
|
31/07/2023
|
BASANTI DEVI
|
3401005WL044099
|
BASANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613125
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHANHO
|
JH-01-005-005-002/117
(CHOREYA)
|
3401005000NRG24280720230789386
|
31/07/2023
|
SOMA ORAON
|
3401005WL044099
|
SOMA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613124
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-005-002/1623
(CHOREYA)
|
3401005000NRG24310720230798512
|
31/07/2023
|
KUSHINTA DEVI
|
3401005WL044654
|
KUSHINTA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613127
|
|
Mrs. KUSHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHANHO
|
JH-01-005-005-002/189
(CHOREYA)
|
3401005000NRG24310720230798514
|
31/07/2023
|
BINOD MUNDA
|
3401005WL044654
|
BINOD MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613126
|
|
Mr. BINOD MUNDA& SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-005-002/243
(CHOREYA)
|
3401005000NRG24310720230798516
|
31/07/2023
|
SUNITA DEVI
|
3401005WL044654
|
SUNITA DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613128
|
|
SUNITA DEVI W/O BINOD ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-005-002/91
(CHOREYA)
|
3401005000NRG24280720230789243
|
31/07/2023
|
DILIP ORAON
|
3401005WL044092
|
DILIP ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613079
|
|
DILIP ORAON
|
ICICI BANK LTD(508534)
|
|
8
|
CHANHO
|
JH-01-005-005-003/131
(CHOREYA)
|
3401005000NRG24280720230788284
|
31/07/2023
|
SUMAN MUNDA
|
3401005WL044049
|
SUMAN MUNDA
|
00168
|
ICIC0000538
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774613078
|
|
Suman Mundain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-005-002/791
(CHOREYA)
|
3401005000NRG24310720230798519
|
31/07/2023
|
LACHHU ORAON
|
3401005WL044654
|
LACHHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613105
|
|
Mr. LACHHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANHO
|
JH-01-005-005-002/80
(CHOREYA)
|
3401005000NRG24310720230798521
|
31/07/2023
|
LAXMI DEVI
|
3401005WL044654
|
LAXMI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613104
|
|
Mr. LAXMANI DEVI W/O.VISHWANATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANHO
|
JH-01-005-005-002/88
(CHOREYA)
|
3401005000NRG24280720230788280
|
31/07/2023
|
SUBUDH ORAON
|
3401005WL044048
|
SUBUDH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613106
|
|
Subodh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-005-002/230
(CHOREYA)
|
3401005000NRG24310720230798515
|
31/07/2023
|
deepak munda
|
3401005WL044654
|
deepak munda
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613080
|
|
MR DEEPAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANHO
|
JH-01-005-005-003/165
(CHOREYA)
|
3401005000NRG24280720230788286
|
31/07/2023
|
BRINDERA MUNDA
|
3401005WL044049
|
BRINDERA MUNDA
|
00354
|
PUNB0040720
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774613082
|
|
BIRENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-005-003/166
(CHOREYA)
|
3401005000NRG24310720230800660
|
31/07/2023
|
KRISHNA MUNDA
|
3401005WL044714
|
KRISHNA MUNDA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613081
|
|
Krishna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-005-003/158
(CHOREYA)
|
3401005000NRG24310720230800659
|
31/07/2023
|
SUJIT MUNDA
|
3401005WL044714
|
SUJIT MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613121
|
|
SUJIT MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-005-003/164
(CHOREYA)
|
3401005000NRG24280720230788285
|
31/07/2023
|
SATISH BHAGAT
|
3401005WL044049
|
SATISH BHAGAT
|
00415
|
SBIN0014339
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774613120
|
|
MR SATISH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANHO
|
JH-01-005-005-003/179
(CHOREYA)
|
3401005000NRG24310720230800661
|
31/07/2023
|
AMIT MUNDA
|
3401005WL044714
|
AMIT MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613122
|
|
MR AMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANHO
|
JH-01-005-005-003/80
(CHOREYA)
|
3401005000NRG24310720230800663
|
31/07/2023
|
DILIP MUNDA
|
3401005WL044714
|
DILIP MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613119
|
|
Mr. DILIP MUNDA S/O MAKCHAND MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
CHANHO
|
JH-01-005-005-002/184
(CHOREYA)
|
3401005000NRG24310720230798513
|
31/07/2023
|
KARTIK MUNDA
|
3401005WL044654
|
KARTIK MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613118
|
|
Mr. KARTIK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHANHO
|
JH-01-005-005-002/243
(CHOREYA)
|
3401005000NRG24310720230798517
|
31/07/2023
|
MANISH ORAON
|
3401005WL044654
|
MANISH ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613110
|
|
Mr. MANISH ORAON S/O BISU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-005-002/262
(CHOREYA)
|
3401005000NRG24310720230798518
|
31/07/2023
|
SHANKAR ORAON
|
3401005WL044654
|
SHANKAR ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613115
|
|
SHANKAR ORAON S O BHOSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHANHO
|
JH-01-005-005-002/80
(CHOREYA)
|
3401005000NRG24310720230798520
|
31/07/2023
|
BISWANATH MUNDA
|
3401005WL044654
|
BISWANATH MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613113
|
|
Mr. BISWANATH MUNDA S/O JITBAHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
CHANHO
|
JH-01-005-005-002/91
(CHOREYA)
|
3401005000NRG24280720230789242
|
31/07/2023
|
SOHADRA DEVI
|
3401005WL044092
|
SOHADRA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613108
|
|
Mr. JOURA ORAON S/O.FAGU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-005-002/97
(CHOREYA)
|
3401005000NRG24280720230789244
|
31/07/2023
|
TONA ORAON
|
3401005WL044092
|
TONA ORAON
|
00415
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774613109
|
|
TONA ORAON
|
ICICI BANK LTD(508534)
|
|
25
|
CHANHO
|
JH-01-005-005-003/36
(CHOREYA)
|
3401005000NRG24280720230789245
|
31/07/2023
|
BIRSHI DEVI
|
3401005WL044092
|
BIRSHI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613111
|
|
Mr. BIRSI DEVI W/O.KHUDI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-005-003/80
(CHOREYA)
|
3401005000NRG24310720230800662
|
31/07/2023
|
BHAKTI DEVI
|
3401005WL044714
|
BHAKTI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613112
|
|
BHAKTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
27
|
CHANHO
|
JH-01-005-017-004/1014
(TARANGA)
|
3401005000NRG24310720230800793
|
31/07/2023
|
shanti oraon
|
3401005WL044719
|
shanti oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613083
|
|
Shanti Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
CHANHO
|
JH-01-005-017-004/1026
(TARANGA)
|
3401005000NRG24310720230800794
|
31/07/2023
|
AMITA KISPOTTA
|
3401005WL044719
|
AMITA KISPOTTA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613092
|
|
AMITA KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHANHO
|
JH-01-005-017-004/1034
(TARANGA)
|
3401005000NRG24310720230800796
|
31/07/2023
|
NARESH ORAON
|
3401005WL044719
|
NARESH ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613084
|
|
Mr. NARESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHANHO
|
JH-01-005-017-004/1054
(TARANGA)
|
3401005000NRG24310720230800797
|
31/07/2023
|
NIRMAL ORAON
|
3401005WL044719
|
NIRMAL ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613086
|
|
Nirmal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
CHANHO
|
JH-01-005-017-004/1057
(TARANGA)
|
3401005000NRG24310720230800798
|
31/07/2023
|
SUNIL ORAON
|
3401005WL044719
|
SUNIL ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613087
|
|
Sunil Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
CHANHO
|
JH-01-005-017-004/1058
(TARANGA)
|
3401005000NRG24310720230800799
|
31/07/2023
|
DIPEEKA KUMARI
|
3401005WL044719
|
DIPEEKA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613088
|
|
Dipeeka Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
CHANHO
|
JH-01-005-017-004/1065
(TARANGA)
|
3401005000NRG24310720230800800
|
31/07/2023
|
BISHU ORAON
|
3401005WL044719
|
BISHU ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613085
|
|
Bishu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
CHANHO
|
JH-01-005-017-004/1069
(TARANGA)
|
3401005000NRG24310720230800801
|
31/07/2023
|
SABNAM DEVI
|
3401005WL044719
|
SABNAM DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613091
|
|
Mrs. SABNAM DEVI W/O SHIV SHANKAR PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
CHANHO
|
JH-01-005-017-004/1093
(TARANGA)
|
3401005000NRG24310720230800808
|
31/07/2023
|
BAHURA ORAON
|
3401005WL044719
|
BAHURA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613090
|
|
Bahura Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
CHANHO
|
JH-01-005-017-004/1099
(TARANGA)
|
3401005000NRG24310720230800810
|
31/07/2023
|
SANDHYA KUMARI
|
3401005WL044719
|
SANDHYA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613089
|
|
Sandhya Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
CHANHO
|
JH-01-005-017-004/1168
(TARANGA)
|
3401005000NRG24310720230800812
|
31/07/2023
|
BANDHAN ORAON
|
3401005WL044719
|
BANDHAN ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613095
|
|
Mr. UPENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHANHO
|
JH-01-005-017-004/1235
(TARANGA)
|
3401005000NRG24310720230800815
|
31/07/2023
|
MANISHA KUMARI
|
3401005WL044719
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613101
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-017-004/1236
(TARANGA)
|
3401005000NRG24310720230800816
|
31/07/2023
|
RUPESH ORAON
|
3401005WL044719
|
RUPESH ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613093
|
|
RUPESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-017-004/1248
(TARANGA)
|
3401005000NRG24310720230800817
|
31/07/2023
|
CHANDU ORAON
|
3401005WL044719
|
CHANDU ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613094
|
|
CHANDU ORAON
|
ICICI BANK LTD(508534)
|
|
41
|
CHANHO
|
JH-01-005-017-004/1252
(TARANGA)
|
3401005000NRG24310720230800818
|
31/07/2023
|
SWATI ORAON
|
3401005WL044719
|
SWATI ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613103
|
|
Swati Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
CHANHO
|
JH-01-005-017-004/1253
(TARANGA)
|
3401005000NRG24310720230800819
|
31/07/2023
|
JIRA KUMARI
|
3401005WL044719
|
JIRA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613098
|
|
Jira Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
CHANHO
|
JH-01-005-017-004/1254
(TARANGA)
|
3401005000NRG24310720230800820
|
31/07/2023
|
TANU DEVI
|
3401005WL044719
|
TANU DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613102
|
|
TANU DEVI
|
HDFC BANK LTD(607152)
|
|
44
|
CHANHO
|
JH-01-005-017-004/1265
(TARANGA)
|
3401005000NRG24310720230800821
|
31/07/2023
|
ASHA KHALKHO
|
3401005WL044719
|
ASHA KHALKHO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613096
|
|
ASHA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANHO
|
JH-01-005-017-004/1268
(TARANGA)
|
3401005000NRG24310720230800822
|
31/07/2023
|
MAMTA DEVI
|
3401005WL044719
|
MAMTA DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613100
|
|
Mamta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
CHANHO
|
JH-01-005-017-004/1302
(TARANGA)
|
3401005000NRG24310720230800823
|
31/07/2023
|
SABERA KUJUR
|
3401005WL044719
|
SABERA KUJUR
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613107
|
|
Sabera Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
CHANHO
|
JH-01-005-017-004/1304
(TARANGA)
|
3401005000NRG24310720230800824
|
31/07/2023
|
SONAMATI DEVI
|
3401005WL044719
|
SONAMATI DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613097
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
CHANHO
|
JH-01-005-017-004/132
(TARANGA)
|
3401005000NRG24310720230800825
|
31/07/2023
|
LALITA DEVI
|
3401005WL044719
|
LALITA DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613099
|
|
Lalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
49
|
CHANHO
|
JH-01-005-005-001/533
(CHOREYA)
|
3401005000NRG24310720230798511
|
31/07/2023
|
MANOJ SAHU
|
3401005WL044654
|
MANOJ SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774613117
|
|
MANOJ SAHU
|
HDFC BANK LTD(607152)
|
|
50
|
CHANHO
|
JH-01-005-017-004/103
(TARANGA)
|
3401005000NRG24310720230800795
|
31/07/2023
|
RAJESH ORAON
|
3401005WL044719
|
RAJESH ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613114
|
|
Rajesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
CHANHO
|
JH-01-005-017-004/1095
(TARANGA)
|
3401005000NRG24310720230800809
|
31/07/2023
|
ETWA MUNDA
|
3401005WL044719
|
ETWA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613129
|
|
Etwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
CHANHO
|
JH-01-005-017-004/1133
(TARANGA)
|
3401005000NRG24310720230800811
|
31/07/2023
|
Jai ram oraon
|
3401005WL044719
|
Jai ram oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774613116
|
|
Jai Ram Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109896
|
109896
|
|
|
|
|
|
|
|