|
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
|
TARHASI
|
JH-05-006-006-009/116
(ARKA)
|
3405006006NRG23300620220232177
|
30/06/2022
|
Kedar Mahto
|
3405006006WL014603
|
Kedar Mahto
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821624
|
|
KEDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARHASI
|
JH-05-006-006-009/128
(ARKA)
|
3405006006NRG23300620220232257
|
30/06/2022
|
Bhardul Sharma
|
3405006006WL014612
|
Bhardul Sharma
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821630
|
|
BHARDUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARHASI
|
JH-05-006-006-009/17
(ARKA)
|
3405006006NRG23300620220232268
|
30/06/2022
|
Shambhunath Singh
|
3405006006WL014613
|
Shambhunath Singh
|
00354
|
PUNB0265000
|
2940
|
2940
|
Processed
|
12/07/2022
|
|
3022821620
|
|
SHAMBHU NATH SINGH S\O CHETANDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARHASI
|
JH-05-006-006-010/10
(ARKA)
|
3405006006NRG23300620220231291
|
30/06/2022
|
Shankar Sav
|
3405006006WL014533
|
Shankar Sav
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821617
|
|
SHANKAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARHASI
|
JH-05-006-006-010/231
(ARKA)
|
3405006006NRG23300620220231405
|
30/06/2022
|
Ravindra Mahto
|
3405006006WL014548
|
Ravindra Mahto
|
00354
|
PUNB0265000
|
2100
|
2100
|
Processed
|
12/07/2022
|
|
3022821625
|
|
RABINDRA MAHATO & LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARHASI
|
JH-05-006-006-010/317
(ARKA)
|
3405006006NRG23300620220231292
|
30/06/2022
|
Rina Devi
|
3405006006WL014533
|
Rina Devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821669
|
|
RINA DEVI WO SUKAN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARHASI
|
JH-05-006-007-008/119
(TARIYA)
|
3405006007NRG23290620220228991
|
30/06/2022
|
Sanjay Kumar Singh
|
3405006007WL014428
|
Sanjay Kumar Singh
|
00354
|
PUNB0265000
|
2940
|
2940
|
Processed
|
12/07/2022
|
|
3022821674
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARHASI
|
JH-05-006-007-008/119
(TARIYA)
|
3405006007NRG23290620220228992
|
30/06/2022
|
Savita Devi
|
3405006007WL014428
|
Savita Devi
|
00354
|
PUNB0265000
|
2940
|
2940
|
Processed
|
12/07/2022
|
|
3022821628
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
TARHASI
|
JH-05-006-007-008/12
(TARIYA)
|
3405006007NRG23300620220233059
|
30/06/2022
|
Radha Kunvar
|
3405006007WL014696
|
Radha Kunvar
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821664
|
|
RADHA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARHASI
|
JH-05-006-007-008/222
(TARIYA)
|
3405006007NRG23300620220233064
|
30/06/2022
|
Dilip Sav
|
3405006007WL014696
|
Dilip Sav
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821622
|
|
DILIP KUMAR SAW S/O LT RAJESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARHASI
|
JH-05-006-007-008/222
(TARIYA)
|
3405006007NRG23300620220233065
|
30/06/2022
|
Sunita Devi
|
3405006007WL014696
|
Sunita Devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821665
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARHASI
|
JH-05-006-007-008/243
(TARIYA)
|
3405006007NRG23290620220228993
|
30/06/2022
|
Prashu Thakur
|
3405006007WL014428
|
Prashu Thakur
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821615
|
|
PARSHURAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARHASI
|
JH-05-006-007-008/298
(TARIYA)
|
3405006007NRG23300620220233066
|
30/06/2022
|
Maimun Bibi
|
3405006007WL014696
|
Maimun Bibi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821629
|
|
MAIMUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARHASI
|
JH-05-006-007-008/32
(TARIYA)
|
3405006007NRG23290620220228994
|
30/06/2022
|
Basdev Mahto
|
3405006007WL014428
|
Basdev Mahto
|
00354
|
PUNB0265000
|
2940
|
2940
|
Processed
|
12/07/2022
|
|
3022821666
|
|
BASUDEV MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARHASI
|
JH-05-006-007-008/32
(TARIYA)
|
3405006007NRG23290620220228995
|
30/06/2022
|
Saroj Devi
|
3405006007WL014428
|
Saroj Devi
|
00354
|
PUNB0265000
|
2940
|
2940
|
Processed
|
12/07/2022
|
|
3022821667
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARHASI
|
JH-05-006-007-008/321
(TARIYA)
|
3405006007NRG23300620220233067
|
30/06/2022
|
Udin Ansari
|
3405006007WL014696
|
Udin Ansari
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821621
|
|
JAMALUDIN ANSARI S O KAMARUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARHASI
|
JH-05-006-007-008/426
(TARIYA)
|
3405006007NRG23300620220233068
|
30/06/2022
|
Nuraisa Bibi
|
3405006007WL014696
|
Nuraisa Bibi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821671
|
|
NURESHA BIBI W\O SAMSUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARHASI
|
JH-05-006-007-008/428
(TARIYA)
|
3405006007NRG23300620220233070
|
30/06/2022
|
Laila Bibi
|
3405006007WL014696
|
Laila Bibi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821627
|
|
MS LAILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARHASI
|
JH-05-006-007-008/50
(TARIYA)
|
3405006007NRG23290620220228996
|
30/06/2022
|
Satyendra Singh
|
3405006007WL014428
|
Satyendra Singh
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821623
|
|
SATYENDRA SINGH S/O RAJO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARHASI
|
JH-05-006-007-008/69
(TARIYA)
|
3405006007NRG23290620220228999
|
30/06/2022
|
Madan Singh
|
3405006007WL014428
|
Madan Singh
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821668
|
|
MADAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARHASI
|
JH-05-006-007-008/69
(TARIYA)
|
3405006007NRG23290620220229000
|
30/06/2022
|
Partima Devi
|
3405006007WL014428
|
Partima Devi
|
00354
|
PUNB0265000
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821619
|
|
PRATIMA DEVI W\O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARHASI
|
JH-05-006-008-001/163
(SELARY)
|
3405006008NRG23290620220222839
|
30/06/2022
|
Kamata Singh
|
3405006008WL014060
|
Kamata Singh
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821672
|
|
KAMTA SINGH & ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARHASI
|
JH-05-006-008-001/169
(SELARY)
|
3405006008NRG23290620220222816
|
30/06/2022
|
Narendra Mishra
|
3405006008WL014059
|
Narendra Mishra
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821612
|
|
NARENDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARHASI
|
JH-05-006-008-001/40
(SELARY)
|
3405006008NRG23290620220222961
|
30/06/2022
|
Mundrika Singh
|
3405006008WL014066
|
Mundrika Singh
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821626
|
|
MUNDRIKA SIGNH S/O LT VALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARHASI
|
JH-05-006-008-001/46
(SELARY)
|
3405006008NRG23290620220222825
|
30/06/2022
|
Habib Ansari
|
3405006008WL014059
|
Habib Ansari
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821670
|
|
HABIB ANSARI D/O JASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARHASI
|
JH-05-006-008-002/397
(SELARY)
|
3405006008NRG23290620220222907
|
30/06/2022
|
Sunil kr mahto
|
3405006008WL014064
|
Sunil kr mahto
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821614
|
|
MR SUNIL KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARHASI
|
JH-05-006-008-004/11
(SELARY)
|
3405006008NRG23290620220222926
|
30/06/2022
|
Vashisht mistri
|
3405006008WL014065
|
Vashisht mistri
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821618
|
|
MR BASHISHTH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARHASI
|
JH-05-006-008-004/24
(SELARY)
|
3405006008NRG23290620220222934
|
30/06/2022
|
Lilavati Devi
|
3405006008WL014065
|
Lilavati Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821613
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARHASI
|
JH-05-006-008-004/24
(SELARY)
|
3405006008NRG23290620220222933
|
30/06/2022
|
Sudama Sharma
|
3405006008WL014065
|
Sudama Sharma
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821616
|
|
SUDAMA MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARHASI
|
JH-05-006-008-004/76
(SELARY)
|
3405006008NRG23290620220222941
|
30/06/2022
|
Ashok Sharma
|
3405006008WL014065
|
Ashok Sharma
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821673
|
|
ASHOK SHARMA S\O KESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65940
|
65940
|
|
|
|
|
|
|
|
|
31
|
TARHASI
|
JH-05-006-008-005/292
(SELARY)
|
3405006008NRG23290620220222881
|
30/06/2022
|
Shyamdev Mahto
|
3405006008WL014062
|
Shyamdev Mahto
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821663
|
|
MR SHYAMDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
TARHASI
|
JH-05-006-008-001/40
(SELARY)
|
3405006008NRG23290620220222962
|
30/06/2022
|
Rambha Devi
|
3405006008WL014066
|
Rambha Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821644
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARHASI
|
JH-05-006-008-002/189
(SELARY)
|
3405006008NRG23290620220222767
|
30/06/2022
|
Suneti devi
|
3405006008WL014057
|
Suneti devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821655
|
|
MRS SUNETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARHASI
|
JH-05-006-008-002/326
(SELARY)
|
3405006008NRG23290620220222770
|
30/06/2022
|
Gurugovind mehta
|
3405006008WL014057
|
Gurugovind mehta
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821657
|
|
GURUGOVIND MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARHASI
|
JH-05-006-008-002/61
(SELARY)
|
3405006008NRG23290620220222774
|
30/06/2022
|
rampati devi
|
3405006008WL014057
|
rampati devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821641
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TARHASI
|
JH-05-006-008-002/66
(SELARY)
|
3405006008NRG23290620220222776
|
30/06/2022
|
Gita Devi
|
3405006008WL014057
|
Gita Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821656
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TARHASI
|
JH-05-006-008-005/292
(SELARY)
|
3405006008NRG23290620220222882
|
30/06/2022
|
Tetari devi
|
3405006008WL014062
|
Tetari devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821645
|
|
MS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
38
|
TARHASI
|
JH-05-006-006-002/22
(ARKA)
|
3405006006NRG23300620220231334
|
30/06/2022
|
Umakant Panday
|
3405006006WL014543
|
Umakant Panday
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821653
|
|
GRAM SWASTHY SWAKCHHTA & POSAN SAMITEE B
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARHASI
|
JH-05-006-006-009/116
(ARKA)
|
3405006006NRG23300620220232178
|
30/06/2022
|
Pato Devi
|
3405006006WL014603
|
Pato Devi
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821632
|
|
MS PATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARHASI
|
JH-05-006-006-010/44
(ARKA)
|
3405006006NRG23300620220231380
|
30/06/2022
|
Amarik Mistri
|
3405006006WL014546
|
Amarik Mistri
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821660
|
|
SHRI AMBIKA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TARHASI
|
JH-05-006-007-008/98
(TARIYA)
|
3405006007NRG23300620220233080
|
30/06/2022
|
Sushil Kumar Singh
|
3405006007WL014696
|
Sushil Kumar Singh
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821661
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TARHASI
|
JH-05-006-008-002/35
(SELARY)
|
3405006008NRG23290620220222794
|
30/06/2022
|
Jairam Bhuiyan
|
3405006008WL014058
|
Jairam Bhuiyan
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821662
|
|
Mr. JAYRAM BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
TARHASI
|
JH-05-006-008-002/61
(SELARY)
|
3405006008NRG23290620220222773
|
30/06/2022
|
Laxman Mahto
|
3405006008WL014057
|
Laxman Mahto
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821633
|
|
MR LAKSHMAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
44
|
TARHASI
|
JH-05-006-008-002/93
(SELARY)
|
3405006008NRG23290620220222802
|
30/06/2022
|
Sunaina devi
|
3405006008WL014058
|
Sunaina devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821639
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TARHASI
|
JH-05-006-008-004/11
(SELARY)
|
3405006008NRG23290620220222927
|
30/06/2022
|
Gayatri Devi
|
3405006008WL014065
|
Gayatri Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821635
|
|
MRS GAYTRI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TARHASI
|
JH-05-006-008-005/160
(SELARY)
|
3405006008NRG23290620220222880
|
30/06/2022
|
Kameshar Ram
|
3405006008WL014062
|
Kameshar Ram
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821659
|
|
MR KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
TARHASI
|
JH-05-006-008-005/190
(SELARY)
|
3405006008NRG23290620220222985
|
30/06/2022
|
Sanjay Mistri
|
3405006008WL014067
|
Sanjay Mistri
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821637
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TARHASI
|
JH-05-006-008-005/191
(SELARY)
|
3405006008NRG23290620220222986
|
30/06/2022
|
Jitan Mistri
|
3405006008WL014067
|
Jitan Mistri
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821631
|
|
MR JITAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TARHASI
|
JH-05-006-008-005/301
(SELARY)
|
3405006008NRG23290620220222883
|
30/06/2022
|
santosh mahto
|
3405006008WL014062
|
santosh mahto
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821642
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
TARHASI
|
JH-05-006-008-005/301
(SELARY)
|
3405006008NRG23290620220222884
|
30/06/2022
|
sunita devi
|
3405006008WL014062
|
sunita devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821643
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TARHASI
|
JH-05-006-008-005/427
(SELARY)
|
3405006008NRG23290620220222886
|
30/06/2022
|
Malti Devi
|
3405006008WL014062
|
Malti Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821640
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TARHASI
|
JH-05-006-008-005/427
(SELARY)
|
3405006008NRG23290620220222885
|
30/06/2022
|
Vinod Sharma
|
3405006008WL014062
|
Vinod Sharma
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821638
|
|
MR BINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TARHASI
|
JH-05-006-019-002/51
(UDAIPURA 2)
|
3405006019NRG23290620220223088
|
30/06/2022
|
Sakendr sav
|
3405006019WL014073
|
Sakendr sav
|
00415
|
SBIN0009495
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821658
|
|
MR SAKENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
54
|
TARHASI
|
JH-05-006-008-002/372
(SELARY)
|
3405006008NRG23290620220222771
|
30/06/2022
|
Shushama devi
|
3405006008WL014057
|
Shushama devi
|
00415
|
SBIN0011815
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821634
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
TARHASI
|
JH-05-006-008-002/127
(SELARY)
|
3405006008NRG23290620220222856
|
30/06/2022
|
dhananjay mahto
|
3405006008WL014061
|
dhananjay mahto
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821608
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
TARHASI
|
JH-05-006-008-002/127
(SELARY)
|
3405006008NRG23290620220222857
|
30/06/2022
|
lalita devi
|
3405006008WL014061
|
lalita devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821636
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
57
|
TARHASI
|
JH-05-006-006-002/23
(ARKA)
|
3405006006NRG23300620220232175
|
30/06/2022
|
Santu Panday
|
3405006006WL014603
|
Santu Panday
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821649
|
|
SANTU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TARHASI
|
JH-05-006-007-008/17
(TARIYA)
|
3405006007NRG23300620220233062
|
30/06/2022
|
Md Nesar Ahmad
|
3405006007WL014696
|
Md Nesar Ahmad
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821610
|
|
Mr. NESAR . ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
TARHASI
|
JH-05-006-007-008/18
(TARIYA)
|
3405006007NRG23300620220233063
|
30/06/2022
|
Islamul Haq
|
3405006007WL014696
|
Islamul Haq
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821651
|
|
MD ISLAM ANSARI SO ROJAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TARHASI
|
JH-05-006-008-001/49
(SELARY)
|
3405006008NRG23290620220222843
|
30/06/2022
|
Aasma Bibi
|
3405006008WL014060
|
Aasma Bibi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821654
|
|
MS ASMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TARHASI
|
JH-05-006-008-002/151
(SELARY)
|
3405006008NRG23290620220222766
|
30/06/2022
|
Dilip Mahto
|
3405006008WL014057
|
Dilip Mahto
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821652
|
|
Mr. DILIP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
TARHASI
|
JH-05-006-008-002/210
(SELARY)
|
3405006008NRG23290620220222769
|
30/06/2022
|
sharwan kr mehta
|
3405006008WL014057
|
sharwan kr mehta
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3022821646
|
|
Shrawan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
TARHASI
|
JH-05-006-008-002/299
(SELARY)
|
3405006008NRG23290620220222905
|
30/06/2022
|
Dinesh Mahto
|
3405006008WL014064
|
Dinesh Mahto
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821611
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
TARHASI
|
JH-05-006-008-002/87
(SELARY)
|
3405006008NRG23290620220222866
|
30/06/2022
|
yugeswar mahto
|
3405006008WL014061
|
yugeswar mahto
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821648
|
|
Mr. YUGESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
TARHASI
|
JH-05-006-008-002/88
(SELARY)
|
3405006008NRG23290620220222867
|
30/06/2022
|
Rajesh mahto
|
3405006008WL014061
|
Rajesh mahto
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821647
|
|
Mr. RAJESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
TARHASI
|
JH-05-006-008-005/181
(SELARY)
|
3405006008NRG23290620220222983
|
30/06/2022
|
Ramvriksh Mahto
|
3405006008WL014067
|
Ramvriksh Mahto
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
3022821609
|
|
Mr. SDABRIKSH . MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
67
|
TARHASI
|
JH-05-006-006-011/196
(ARKA)
|
3405006006NRG23300620220231301
|
30/06/2022
|
Basant Mahto
|
3405006006WL014534
|
Basant Mahto
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3022821607
|
|
MR BASANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
68
|
TARHASI
|
JH-05-006-019-002/51
(UDAIPURA 2)
|
3405006019NRG23290620220223087
|
30/06/2022
|
Sukni Devi
|
3405006019WL014073
|
Sukni Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022821650
|
|
Miss. SUKNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124950
|
124950
|
|
|
|
|
|
|
|