|
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
|
PATHERGAMA
|
JH-15-039-019-004/105
(Korkaghat)
|
3415039000NRG24090820230638767
|
09/08/2023
|
RAJIV DARVE
|
3415039WL032267
|
RAJIV DARVE
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515242
|
|
MR RAJIV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/105
(Korkaghat)
|
3415039000NRG24090820230638768
|
09/08/2023
|
RAJIV DARVE
|
3415039WL032267
|
RAJIV DARVE
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515243
|
|
MR RAJIV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/114
(Korkaghat)
|
3415039000NRG24090820230638769
|
09/08/2023
|
MOHRIL MANDAL
|
3415039WL032267
|
MOHRIL MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515227
|
|
MOHRIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-004/114
(Korkaghat)
|
3415039000NRG24090820230638770
|
09/08/2023
|
MOHRIL MANDAL
|
3415039WL032267
|
MOHRIL MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515228
|
|
MOHRIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-004/135
(Korkaghat)
|
3415039000NRG24090820230638771
|
09/08/2023
|
HEMCHAND MANDAL
|
3415039WL032267
|
HEMCHAND MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515221
|
|
MR HEMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-004/135
(Korkaghat)
|
3415039000NRG24090820230638772
|
09/08/2023
|
HEMCHAND MANDAL
|
3415039WL032267
|
HEMCHAND MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515222
|
|
MR HEMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-004/358
(Korkaghat)
|
3415039000NRG24090820230638773
|
09/08/2023
|
DINESH RAVIDAS
|
3415039WL032267
|
DINESH RAVIDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515262
|
|
MR DINESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-004/358
(Korkaghat)
|
3415039000NRG24090820230638774
|
09/08/2023
|
DINESH RAVIDAS
|
3415039WL032267
|
DINESH RAVIDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515263
|
|
MR DINESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-004/373
(Korkaghat)
|
3415039000NRG24090820230638775
|
09/08/2023
|
UDIT NARAYANA NAYAK
|
3415039WL032267
|
UDIT NARAYANA NAYAK
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515225
|
|
MR UDIT NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-019-004/373
(Korkaghat)
|
3415039000NRG24090820230638776
|
09/08/2023
|
UDIT NARAYANA NAYAK
|
3415039WL032267
|
UDIT NARAYANA NAYAK
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515226
|
|
MR UDIT NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-019-004/428
(Korkaghat)
|
3415039000NRG24090820230638777
|
09/08/2023
|
GANESH RAVIDAS
|
3415039WL032267
|
GANESH RAVIDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515223
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-019-004/428
(Korkaghat)
|
3415039000NRG24090820230638778
|
09/08/2023
|
GANESH RAVIDAS
|
3415039WL032267
|
GANESH RAVIDAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515224
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-019-004/434
(Korkaghat)
|
3415039000NRG24090820230638779
|
09/08/2023
|
BALGOVIND MANDAL
|
3415039WL032267
|
BALGOVIND MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515256
|
|
MR BALGOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-019-004/434
(Korkaghat)
|
3415039000NRG24090820230638780
|
09/08/2023
|
BALGOVIND MANDAL
|
3415039WL032267
|
BALGOVIND MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515257
|
|
MR BALGOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-019-004/437
(Korkaghat)
|
3415039000NRG24090820230638781
|
09/08/2023
|
PAWAN KUMAR RAJAK
|
3415039WL032267
|
PAWAN KUMAR RAJAK
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515246
|
|
MR PAWAN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-019-004/437
(Korkaghat)
|
3415039000NRG24090820230638782
|
09/08/2023
|
PAWAN KUMAR RAJAK
|
3415039WL032267
|
PAWAN KUMAR RAJAK
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515247
|
|
MR PAWAN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-019-004/450
(Korkaghat)
|
3415039000NRG24090820230638783
|
09/08/2023
|
Parnav Kumar Das
|
3415039WL032267
|
Parnav Kumar Das
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515238
|
|
PRANAV KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHERGAMA
|
JH-15-039-019-004/450
(Korkaghat)
|
3415039000NRG24090820230638784
|
09/08/2023
|
Parnav Kumar Das
|
3415039WL032267
|
Parnav Kumar Das
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515239
|
|
PRANAV KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHERGAMA
|
JH-15-039-019-005/116
(Korkaghat)
|
3415039000NRG24090820230638755
|
09/08/2023
|
subash mandal
|
3415039WL032266
|
subash mandal
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515217
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-019-005/116
(Korkaghat)
|
3415039000NRG24090820230638756
|
09/08/2023
|
subash mandal
|
3415039WL032266
|
subash mandal
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515218
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-019-005/127
(Korkaghat)
|
3415039000NRG24090820230638758
|
09/08/2023
|
PRADEEP YADAV
|
3415039WL032266
|
PRADEEP YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515253
|
|
MR PRADIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-019-005/127
(Korkaghat)
|
3415039000NRG24090820230638757
|
09/08/2023
|
sushil yadav
|
3415039WL032266
|
sushil yadav
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515252
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-019-005/210
(Korkaghat)
|
3415039000NRG24090820230638687
|
09/08/2023
|
ASHA DEVI
|
3415039WL032263
|
ASHA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515233
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-019-005/211
(Korkaghat)
|
3415039000NRG24090820230638709
|
09/08/2023
|
GUNJA DEVI
|
3415039WL032264
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515264
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-019-005/211
(Korkaghat)
|
3415039000NRG24090820230638710
|
09/08/2023
|
GUNJA DEVI
|
3415039WL032264
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810515265
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-019-005/427
(Korkaghat)
|
3415039000NRG24090820230638711
|
09/08/2023
|
PRIYANKA DEVI
|
3415039WL032264
|
PRIYANKA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515266
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-019-005/427
(Korkaghat)
|
3415039000NRG24090820230638712
|
09/08/2023
|
PRIYANKA DEVI
|
3415039WL032264
|
PRIYANKA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515267
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-019-005/429
(Korkaghat)
|
3415039000NRG24090820230638731
|
09/08/2023
|
Kalawati Devi
|
3415039WL032265
|
Kalawati Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515258
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-019-005/429
(Korkaghat)
|
3415039000NRG24090820230638732
|
09/08/2023
|
Kalawati Devi
|
3415039WL032265
|
Kalawati Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515259
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-019-005/439
(Korkaghat)
|
3415039000NRG24090820230638733
|
09/08/2023
|
Daso Kumari
|
3415039WL032265
|
Daso Kumari
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515268
|
|
DASO KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
PATHERGAMA
|
JH-15-039-019-005/439
(Korkaghat)
|
3415039000NRG24090820230638734
|
09/08/2023
|
Daso Kumari
|
3415039WL032265
|
Daso Kumari
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515269
|
|
DASO KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-019-005/441
(Korkaghat)
|
3415039000NRG24090820230638735
|
09/08/2023
|
Naresh Kapri
|
3415039WL032265
|
Naresh Kapri
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515250
|
|
MR NARESH KAPRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-019-005/441
(Korkaghat)
|
3415039000NRG24090820230638736
|
09/08/2023
|
Naresh Kapri
|
3415039WL032265
|
Naresh Kapri
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515251
|
|
MR NARESH KAPRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-019-005/6
(Korkaghat)
|
3415039000NRG24090820230638713
|
09/08/2023
|
RENU DEVI
|
3415039WL032264
|
RENU DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515244
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-019-005/6
(Korkaghat)
|
3415039000NRG24090820230638714
|
09/08/2023
|
RENU DEVI
|
3415039WL032264
|
RENU DEVI
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810515245
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-019-005/86
(Korkaghat)
|
3415039000NRG24090820230638737
|
09/08/2023
|
BHIKH DEVI
|
3415039WL032265
|
BHIKH DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515240
|
|
MR SANYAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-019-005/86
(Korkaghat)
|
3415039000NRG24090820230638738
|
09/08/2023
|
BHIKH DEVI
|
3415039WL032265
|
BHIKH DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515241
|
|
MR SANYAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-019-006/252
(Korkaghat)
|
3415039000NRG24090820230638689
|
09/08/2023
|
NAKUL KAPRI
|
3415039WL032263
|
NAKUL KAPRI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515219
|
|
MR NAKUL KAPRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-019-006/252
(Korkaghat)
|
3415039000NRG24090820230638690
|
09/08/2023
|
NAKUL KAPRI
|
3415039WL032263
|
NAKUL KAPRI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515220
|
|
MR NAKUL KAPRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-019-006/301
(Korkaghat)
|
3415039000NRG24090820230638759
|
09/08/2023
|
SURENDRA PANJIYARA
|
3415039WL032266
|
SURENDRA PANJIYARA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515216
|
|
MR SURENDRA PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-019-006/535
(Korkaghat)
|
3415039000NRG24090820230638693
|
09/08/2023
|
AMIT KUMAR YADAV
|
3415039WL032263
|
AMIT KUMAR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515254
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-019-006/535
(Korkaghat)
|
3415039000NRG24090820230638694
|
09/08/2023
|
AMIT KUMAR YADAV
|
3415039WL032263
|
AMIT KUMAR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515255
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-019-006/547
(Korkaghat)
|
3415039000NRG24090820230638739
|
09/08/2023
|
Niramala Devi
|
3415039WL032265
|
Niramala Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515270
|
|
MRS NIRAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-019-006/547
(Korkaghat)
|
3415039000NRG24090820230638740
|
09/08/2023
|
Niramala Devi
|
3415039WL032265
|
Niramala Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515271
|
|
MRS NIRAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-019-006/553
(Korkaghat)
|
3415039000NRG24090820230638760
|
09/08/2023
|
Purnima Devi
|
3415039WL032266
|
Purnima Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515272
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-019-006/555
(Korkaghat)
|
3415039000NRG24090820230638715
|
09/08/2023
|
Arti Devi
|
3415039WL032264
|
Arti Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515260
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-019-006/555
(Korkaghat)
|
3415039000NRG24090820230638716
|
09/08/2023
|
Arti Devi
|
3415039WL032264
|
Arti Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515261
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-019-007/1
(Korkaghat)
|
3415039000NRG24090820230638785
|
09/08/2023
|
KANGRESS MANJHI
|
3415039WL032267
|
KANGRESS MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515231
|
|
MR KANGRESS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-019-007/1
(Korkaghat)
|
3415039000NRG24090820230638786
|
09/08/2023
|
KANGRESS MANJHI
|
3415039WL032267
|
KANGRESS MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515232
|
|
MR KANGRESS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-019-007/140
(Korkaghat)
|
3415039000NRG24090820230638787
|
09/08/2023
|
MOHAN MANJHI
|
3415039WL032267
|
MOHAN MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515229
|
|
MR MOHAN PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-019-007/140
(Korkaghat)
|
3415039000NRG24090820230638788
|
09/08/2023
|
MOHAN MANJHI
|
3415039WL032267
|
MOHAN MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515230
|
|
MR MOHAN PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-019-007/285
(Korkaghat)
|
3415039000NRG24090820230638789
|
09/08/2023
|
Mina Devii
|
3415039WL032267
|
Mina Devii
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515236
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-019-007/285
(Korkaghat)
|
3415039000NRG24090820230638790
|
09/08/2023
|
Mina Devii
|
3415039WL032267
|
Mina Devii
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515237
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-019-007/289
(Korkaghat)
|
3415039000NRG24090820230638793
|
09/08/2023
|
Bhuneswar Panjiyara
|
3415039WL032267
|
Bhuneswar Panjiyara
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515248
|
|
MR BHUNESHWAR PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-019-007/289
(Korkaghat)
|
3415039000NRG24090820230638794
|
09/08/2023
|
Bhuneswar Panjiyara
|
3415039WL032267
|
Bhuneswar Panjiyara
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515249
|
|
MR BHUNESHWAR PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-019-007/291
(Korkaghat)
|
3415039000NRG24090820230638795
|
09/08/2023
|
Beauty Devi
|
3415039WL032267
|
Beauty Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515234
|
|
MRS BEAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-019-007/291
(Korkaghat)
|
3415039000NRG24090820230638796
|
09/08/2023
|
Beauty Devi
|
3415039WL032267
|
Beauty Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810515235
|
|
MRS BEAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
58
|
PATHERGAMA
|
JH-15-039-019-005/440
(Korkaghat)
|
3415039000NRG24090820230638688
|
09/08/2023
|
Hina kumari
|
3415039WL032263
|
Hina kumari
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810515273
|
|
Mrs. HINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|