|
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
|
MASALIYA
|
JH-11-009-020-001/84
(Sapchala)
|
3411009000NRG23180320231156899
|
19/03/2023
|
SHYAMLAL BAURI
|
3411009WL065523
|
SHYAMLAL BAURI
|
00114
|
IBKL0063JCB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558904
|
|
Shyamal Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-020-001/18
(Sapchala)
|
3411009000NRG23180320231156863
|
19/03/2023
|
DURYODHAN MIRDHA
|
3411009WL065523
|
DURYODHAN MIRDHA
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558868
|
|
Duryodhan Mirdha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
MASALIYA
|
JH-11-009-020-002/178
(Sapchala)
|
3411009000NRG23180320231156901
|
19/03/2023
|
SAGATIA JHA
|
3411009WL065523
|
SAGATIA JHA
|
00354
|
PUNB0449200
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558928
|
|
SANGITA JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
MASALIYA
|
JH-11-009-020-001/135
(Sapchala)
|
3411009000NRG23180320231156861
|
19/03/2023
|
AJIT BAURI
|
3411009WL065523
|
AJIT BAURI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558927
|
|
MR AJIT BAURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASALIYA
|
JH-11-009-020-001/48
(Sapchala)
|
3411009000NRG23180320231156888
|
19/03/2023
|
SAPAN MIRDHA
|
3411009WL065523
|
SAPAN MIRDHA
|
00415
|
SBIN0005548
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0065558901
|
|
Sapan Mirdha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MASALIYA
|
JH-11-009-020-001/827
(Sapchala)
|
3411009000NRG23180320231156890
|
19/03/2023
|
RUPA DEVI
|
3411009WL065523
|
RUPA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558926
|
|
Rupa Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MASALIYA
|
JH-11-009-020-002/211
(Sapchala)
|
3411009000NRG23180320231156905
|
19/03/2023
|
URMILA DEVI
|
3411009WL065523
|
URMILA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558897
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASALIYA
|
JH-11-009-020-002/214
(Sapchala)
|
3411009000NRG23180320231156906
|
19/03/2023
|
GURIYA DEVI
|
3411009WL065523
|
GURIYA DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558923
|
|
Gudiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MASALIYA
|
JH-11-009-020-002/214
(Sapchala)
|
3411009000NRG23180320231156907
|
19/03/2023
|
NITU RAY
|
3411009WL065523
|
NITU RAY
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558922
|
|
MR NITU RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASALIYA
|
JH-11-009-020-002/215
(Sapchala)
|
3411009000NRG23180320231156908
|
19/03/2023
|
RAJEEV KUMARR JHA
|
3411009WL065523
|
RAJEEV KUMARR JHA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Rejected
|
24/03/2023
|
|
0065558921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
11
|
MASALIYA
|
JH-11-009-020-001/1
(Sapchala)
|
3411009000NRG23180320231156859
|
19/03/2023
|
ABDUL BAURI
|
3411009WL065523
|
ABDUL BAURI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558910
|
|
Abdul Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MASALIYA
|
JH-11-009-020-001/140
(Sapchala)
|
3411009000NRG23180320231156862
|
19/03/2023
|
KALOMUNI DEVI
|
3411009WL065523
|
KALOMUNI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558914
|
|
MRS KALONUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASALIYA
|
JH-11-009-020-001/38
(Sapchala)
|
3411009000NRG23180320231156880
|
19/03/2023
|
MEGHNATH MIRDHA
|
3411009WL065523
|
MEGHNATH MIRDHA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558900
|
|
MR MEGHNATH KUMAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASALIYA
|
JH-11-009-020-001/397
(Sapchala)
|
3411009000NRG23180320231156883
|
19/03/2023
|
Sajanto Bauri
|
3411009WL065523
|
Sajanto Bauri
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558896
|
|
MR SAJANT BAURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASALIYA
|
JH-11-009-020-001/833
(Sapchala)
|
3411009000NRG23180320231156893
|
19/03/2023
|
SURAJ KUMAR MIRDHA
|
3411009WL065523
|
SURAJ KUMAR MIRDHA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558925
|
|
MR SURAJ KUMAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASALIYA
|
JH-11-009-020-001/834
(Sapchala)
|
3411009000NRG23180320231156894
|
19/03/2023
|
CHANDANI KUMARI
|
3411009WL065523
|
CHANDANI KUMARI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558911
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASALIYA
|
JH-11-009-020-001/836
(Sapchala)
|
3411009000NRG23180320231156896
|
19/03/2023
|
PARLAD MIRDHA
|
3411009WL065523
|
PARLAD MIRDHA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558899
|
|
MR PRAHLAD MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASALIYA
|
JH-11-009-020-001/837
(Sapchala)
|
3411009000NRG23180320231156897
|
19/03/2023
|
MANIKA DEVI
|
3411009WL065523
|
MANIKA DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558915
|
|
Manika Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MASALIYA
|
JH-11-009-020-001/839
(Sapchala)
|
3411009000NRG23180320231156898
|
19/03/2023
|
SONALI DEVI
|
3411009WL065523
|
SONALI DEVI
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558913
|
|
MRS SONALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASALIYA
|
JH-11-009-020-002/170
(Sapchala)
|
3411009000NRG23180320231156900
|
19/03/2023
|
JAYANTI JHA
|
3411009WL065523
|
JAYANTI JHA
|
00415
|
SBIN0008084
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558898
|
|
MR JAYANTI JHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASALIYA
|
JH-11-009-020-002/18
(Sapchala)
|
3411009000NRG23180320231156902
|
19/03/2023
|
GIRIDHARI LAL JAH
|
3411009WL065523
|
GIRIDHARI LAL JAH
|
00415
|
SBIN0008084
|
630
|
630
|
Processed
|
24/03/2023
|
|
0065558902
|
|
MR GIRDHARI LAL JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
22
|
MASALIYA
|
JH-11-009-020-001/38
(Sapchala)
|
3411009000NRG23180320231156881
|
19/03/2023
|
ALKA DEVI
|
3411009WL065523
|
ALKA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558916
|
|
Alka Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MASALIYA
|
JH-11-009-020-001/432
(Sapchala)
|
3411009000NRG23180320231156885
|
19/03/2023
|
RINA DEVI
|
3411009WL065523
|
RINA DEVI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558930
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MASALIYA
|
JH-11-009-020-001/831
(Sapchala)
|
3411009000NRG23180320231156891
|
19/03/2023
|
SURAJ BAURI
|
3411009WL065523
|
SURAJ BAURI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558919
|
|
MR SURAJ BAURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASALIYA
|
JH-11-009-020-001/832
(Sapchala)
|
3411009000NRG23180320231156892
|
19/03/2023
|
DIPAK BAURI
|
3411009WL065523
|
DIPAK BAURI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558918
|
|
Dipak Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MASALIYA
|
JH-11-009-020-002/210
(Sapchala)
|
3411009000NRG23180320231156904
|
19/03/2023
|
BHUDHAN BAURI
|
3411009WL065523
|
BHUDHAN BAURI
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558917
|
|
BUDHAN BAURY
|
ICICI BANK LTD(508534)
|
|
27
|
MASALIYA
|
JH-11-009-020-002/233
(Sapchala)
|
3411009000NRG23180320231156910
|
19/03/2023
|
Basanti Devi
|
3411009WL065523
|
Basanti Devi
|
00415
|
SBIN0009804
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558920
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
28
|
MASALIYA
|
JH-11-009-020-001/835
(Sapchala)
|
3411009000NRG23180320231156895
|
19/03/2023
|
SARTHI MIRDHA
|
3411009WL065523
|
SARTHI MIRDHA
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558924
|
|
Sarthi Mirdha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MASALIYA
|
JH-11-009-020-017/121
(Sapchala)
|
3411009000NRG23180320231156925
|
19/03/2023
|
SURESH MISTRI
|
3411009WL065523
|
SURESH MISTRI
|
00415
|
SBIN0012543
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558912
|
|
MR SURESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
30
|
MASALIYA
|
JH-11-009-020-002/205
(Sapchala)
|
3411009000NRG23180320231156903
|
19/03/2023
|
SHUBHANKAR DEVI
|
3411009WL065523
|
SHUBHANKAR DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558929
|
|
Mrs. SHUBHANKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
31
|
MASALIYA
|
JH-11-009-020-001/134
(Sapchala)
|
3411009000NRG23180320231156860
|
19/03/2023
|
KIRSH KR BAURI
|
3411009WL065523
|
KIRSH KR BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558906
|
|
Krishna Kumar Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MASALIYA
|
JH-11-009-020-001/192
(Sapchala)
|
3411009000NRG23180320231156864
|
19/03/2023
|
KARMI DEVI
|
3411009WL065523
|
KARMI DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558889
|
|
Karmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MASALIYA
|
JH-11-009-020-001/193
(Sapchala)
|
3411009000NRG23180320231156865
|
19/03/2023
|
ANISHWAR MIRDHA
|
3411009WL065523
|
ANISHWAR MIRDHA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558890
|
|
Anishor Mirdha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MASALIYA
|
JH-11-009-020-001/195
(Sapchala)
|
3411009000NRG23180320231156866
|
19/03/2023
|
CHOTELAL MIRDHA
|
3411009WL065523
|
CHOTELAL MIRDHA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558886
|
|
Chhotelal Mirdha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MASALIYA
|
JH-11-009-020-001/196
(Sapchala)
|
3411009000NRG23180320231156867
|
19/03/2023
|
RAJU KUMAR MIRDHA
|
3411009WL065523
|
RAJU KUMAR MIRDHA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558893
|
|
Raju Kumar Mirdha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MASALIYA
|
JH-11-009-020-001/197
(Sapchala)
|
3411009000NRG23180320231156868
|
19/03/2023
|
LAXMI KUMARI
|
3411009WL065523
|
LAXMI KUMARI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558891
|
|
Laxmi Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MASALIYA
|
JH-11-009-020-001/198
(Sapchala)
|
3411009000NRG23180320231156869
|
19/03/2023
|
MUKESH KUMAR
|
3411009WL065523
|
MUKESH KUMAR
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558892
|
|
Mukesh Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MASALIYA
|
JH-11-009-020-001/201
(Sapchala)
|
3411009000NRG23180320231156870
|
19/03/2023
|
BHART BAURI
|
3411009WL065523
|
BHART BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558877
|
|
Bharat Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MASALIYA
|
JH-11-009-020-001/201
(Sapchala)
|
3411009000NRG23180320231156871
|
19/03/2023
|
NIRASI DEVI
|
3411009WL065523
|
NIRASI DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558894
|
|
Nirasi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MASALIYA
|
JH-11-009-020-001/329
(Sapchala)
|
3411009000NRG23180320231156872
|
19/03/2023
|
Mohit Kumar Mahto
|
3411009WL065523
|
Mohit Kumar Mahto
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558878
|
|
Mohit Kumar Yadav
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MASALIYA
|
JH-11-009-020-001/339
(Sapchala)
|
3411009000NRG23180320231156873
|
19/03/2023
|
CHANDI PUJHAR
|
3411009WL065523
|
CHANDI PUJHAR
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558873
|
|
CHANDI PUJHAR
|
ICICI BANK LTD(508534)
|
|
42
|
MASALIYA
|
JH-11-009-020-001/340
(Sapchala)
|
3411009000NRG23180320231156874
|
19/03/2023
|
AKALI DEVI
|
3411009WL065523
|
AKALI DEVI
|
00687
|
IBKL063JS46
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0065558874
|
|
Akali Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MASALIYA
|
JH-11-009-020-001/341
(Sapchala)
|
3411009000NRG23180320231156875
|
19/03/2023
|
RAJAN BAURI
|
3411009WL065523
|
RAJAN BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558875
|
|
Rajan Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MASALIYA
|
JH-11-009-020-001/344
(Sapchala)
|
3411009000NRG23180320231156876
|
19/03/2023
|
AJYA TURI
|
3411009WL065523
|
AJYA TURI
|
00687
|
IBKL063JS46
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0065558872
|
|
Ajay Turi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MASALIYA
|
JH-11-009-020-001/357
(Sapchala)
|
3411009000NRG23180320231156878
|
19/03/2023
|
LATIKA BAURI
|
3411009WL065523
|
LATIKA BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558888
|
|
MISS LALITA BAURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASALIYA
|
JH-11-009-020-001/360
(Sapchala)
|
3411009000NRG23180320231156879
|
19/03/2023
|
Purnima Kumari
|
3411009WL065523
|
Purnima Kumari
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558876
|
|
PURNIMA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
MASALIYA
|
JH-11-009-020-001/381
(Sapchala)
|
3411009000NRG23180320231156882
|
19/03/2023
|
SARSWATI DEVI
|
3411009WL065523
|
SARSWATI DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558887
|
|
Sarswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MASALIYA
|
JH-11-009-020-001/434
(Sapchala)
|
3411009000NRG23180320231156886
|
19/03/2023
|
BABLU BAURI
|
3411009WL065523
|
BABLU BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558903
|
|
Babalu Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MASALIYA
|
JH-11-009-020-001/435
(Sapchala)
|
3411009000NRG23180320231156887
|
19/03/2023
|
SUBODH MAHTO
|
3411009WL065523
|
SUBODH MAHTO
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558871
|
|
Subod Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MASALIYA
|
JH-11-009-020-001/59
(Sapchala)
|
3411009000NRG23180320231156889
|
19/03/2023
|
MUKESH BAURI
|
3411009WL065523
|
MUKESH BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558905
|
|
Mukesh Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MASALIYA
|
JH-11-009-020-002/232
(Sapchala)
|
3411009000NRG23180320231156909
|
19/03/2023
|
Chamu Devi
|
3411009WL065523
|
Chamu Devi
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558881
|
|
Chanu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MASALIYA
|
JH-11-009-020-002/240
(Sapchala)
|
3411009000NRG23180320231156911
|
19/03/2023
|
Rohit Ray
|
3411009WL065523
|
Rohit Ray
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558880
|
|
Rohit Ray
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MASALIYA
|
JH-11-009-020-002/244
(Sapchala)
|
3411009000NRG23180320231156913
|
19/03/2023
|
Asha devi
|
3411009WL065523
|
Asha devi
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558882
|
|
Asha Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MASALIYA
|
JH-11-009-020-002/245
(Sapchala)
|
3411009000NRG23180320231156914
|
19/03/2023
|
Sonali Bauri
|
3411009WL065523
|
Sonali Bauri
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558883
|
|
SONALI BAURI
|
ICICI BANK LTD(508534)
|
|
55
|
MASALIYA
|
JH-11-009-020-002/246
(Sapchala)
|
3411009000NRG23180320231156915
|
19/03/2023
|
Shankar Ray
|
3411009WL065523
|
Shankar Ray
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558884
|
|
Shankar Ray
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MASALIYA
|
JH-11-009-020-002/248
(Sapchala)
|
3411009000NRG23180320231156916
|
19/03/2023
|
Kalpana Bauri
|
3411009WL065523
|
Kalpana Bauri
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558908
|
|
MISS KALPANA BAURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MASALIYA
|
JH-11-009-020-002/252
(Sapchala)
|
3411009000NRG23180320231156917
|
19/03/2023
|
Rajkumar Bauri
|
3411009WL065523
|
Rajkumar Bauri
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558869
|
|
Rajkumar Bauri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
MASALIYA
|
JH-11-009-020-002/254
(Sapchala)
|
3411009000NRG23180320231156918
|
19/03/2023
|
Udra Bauri
|
3411009WL065523
|
Udra Bauri
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558885
|
|
Utra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MASALIYA
|
JH-11-009-020-002/257
(Sapchala)
|
3411009000NRG23180320231156919
|
19/03/2023
|
Anguri Devi
|
3411009WL065523
|
Anguri Devi
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558909
|
|
Anguri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MASALIYA
|
JH-11-009-020-002/26
(Sapchala)
|
3411009000NRG23180320231156920
|
19/03/2023
|
MITHU BAURI
|
3411009WL065523
|
MITHU BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558879
|
|
MITHU BAURI
|
ICICI BANK LTD(508534)
|
|
61
|
MASALIYA
|
JH-11-009-020-002/265
(Sapchala)
|
3411009000NRG23180320231156922
|
19/03/2023
|
GAYTRIWALA DEVI
|
3411009WL065523
|
GAYTRIWALA DEVI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Rejected
|
24/03/2023
|
|
0065558870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MASALIYA
|
JH-11-009-020-002/4
(Sapchala)
|
3411009000NRG23180320231156923
|
19/03/2023
|
TARUN KUMAR JHA
|
3411009WL065523
|
TARUN KUMAR JHA
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558907
|
|
Tarun Kumar Jha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
MASALIYA
|
JH-11-009-020-002/75
(Sapchala)
|
3411009000NRG23180320231156924
|
19/03/2023
|
AJIT BAURI
|
3411009WL065523
|
AJIT BAURI
|
00687
|
IBKL063JS46
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0065558895
|
|
AJIT BAURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155190
|
155190
|
|
|
|
|
|
|
|