|
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
|
BURMU
|
JH-01-004-019-002/257
(OJHASADAM)
|
3401004000NRG24Z100620230408671
|
10/06/2023
|
JITENDRA MUNDA
|
3401004WL022262
|
JITENDRA MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
JITENDAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-002/206
(OJHASADAM)
|
3401004000NRG24Z100620230408820
|
10/06/2023
|
PAWAN KUMAR YADAV
|
3401004WL022274
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PAWAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-002/207
(OJHASADAM)
|
3401004000NRG24Z100620230408821
|
10/06/2023
|
KIRAN KUMARI
|
3401004WL022274
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-019-006/119
(OJHASADAM)
|
3401004000NRG24Z100620230408793
|
10/06/2023
|
GANESH NAEIK
|
3401004WL022273
|
GANESH NAEIK
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
GANESH NAYAK (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-019-001/73
(OJHASADAM)
|
3401004000NRG24Z100620230410687
|
10/06/2023
|
JHALO DEVI
|
3401004WL022373
|
JHALO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Jhalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BURMU
|
JH-01-004-019-001/75
(OJHASADAM)
|
3401004000NRG24Z100620230410688
|
10/06/2023
|
CHARKA MUNDA
|
3401004WL022373
|
CHARKA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Rejected
|
11/06/2023
|
|
S32565865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BURMU
|
JH-01-004-019-002/102
(OJHASADAM)
|
3401004000NRG24Z100620230408791
|
10/06/2023
|
SUKHDEV YADAV
|
3401004WL022273
|
SUKHDEV YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SUKHDEV YADAV S/O SUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-002/228
(OJHASADAM)
|
3401004000NRG24Z100620230408822
|
10/06/2023
|
DINESH KUMAR YADAV
|
3401004WL022274
|
DINESH KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Dinesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURMU
|
JH-01-004-019-002/42
(OJHASADAM)
|
3401004000NRG24Z100620230408827
|
10/06/2023
|
UDIT YADAV
|
3401004WL022274
|
UDIT YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Udit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BURMU
|
JH-01-004-019-002/48
(OJHASADAM)
|
3401004000NRG24Z100620230408829
|
10/06/2023
|
CHUN DEVI
|
3401004WL022274
|
CHUN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
CHUN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-002/48
(OJHASADAM)
|
3401004000NRG24Z100620230408828
|
10/06/2023
|
JAYNANDAN YADAV
|
3401004WL022274
|
JAYNANDAN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Jaynandan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BURMU
|
JH-01-004-019-002/49
(OJHASADAM)
|
3401004000NRG24Z100620230408830
|
10/06/2023
|
DHANESHWAR YADAV
|
3401004WL022274
|
DHANESHWAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Dhaneshar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BURMU
|
JH-01-004-019-002/59
(OJHASADAM)
|
3401004000NRG24Z100620230408831
|
10/06/2023
|
BINA DEVI
|
3401004WL022274
|
BINA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. JAGARNATH PRASAD BINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BURMU
|
JH-01-004-019-002/8
(OJHASADAM)
|
3401004000NRG24Z100620230408944
|
10/06/2023
|
DIPAK YADAV
|
3401004WL022280
|
DIPAK YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DEPAK YADAV S/O RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-002/8
(OJHASADAM)
|
3401004000NRG24Z100620230408943
|
10/06/2023
|
URMILA DEVI
|
3401004WL022280
|
URMILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-003/56
(OJHASADAM)
|
3401004000NRG24Z100620230410692
|
10/06/2023
|
CHOTANI DEVI
|
3401004WL022373
|
CHOTANI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
CHOTNI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-003/8
(OJHASADAM)
|
3401004000NRG24Z100620230410693
|
10/06/2023
|
SIBNA MUNDA
|
3401004WL022373
|
SIBNA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SIBNA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-019-003/8
(OJHASADAM)
|
3401004000NRG24Z100620230410694
|
10/06/2023
|
SUKARMNI DEVI
|
3401004WL022373
|
SUKARMNI DEVI
|
00048
|
BKID0004944
|
216
|
216
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SUKARMNI DEVI W/O SHIVANA PAHAN
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-019-004/128
(OJHASADAM)
|
3401004000NRG24Z100620230408945
|
10/06/2023
|
RAMPAL GANJHU
|
3401004WL022280
|
RAMPAL GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Rampal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BURMU
|
JH-01-004-019-004/131
(OJHASADAM)
|
3401004000NRG24Z100620230408946
|
10/06/2023
|
PUNAM KUMARI
|
3401004WL022280
|
PUNAM KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-019-004/15
(OJHASADAM)
|
3401004000NRG24Z100620230410696
|
10/06/2023
|
MAHESH BHOGATA
|
3401004WL022373
|
MAHESH BHOGATA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MAHESH BHOGATA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-019-004/242
(OJHASADAM)
|
3401004000NRG24Z100620230410697
|
10/06/2023
|
KITKI DEVI
|
3401004WL022373
|
KITKI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KITKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-019-004/252
(OJHASADAM)
|
3401004000NRG24Z100620230408948
|
10/06/2023
|
Lalu Kumar Yadav
|
3401004WL022280
|
Lalu Kumar Yadav
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
LALU KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BURMU
|
JH-01-004-019-004/7
(OJHASADAM)
|
3401004000NRG24Z100620230410699
|
10/06/2023
|
SARITA DEVI
|
3401004WL022373
|
SARITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-019-004/80
(OJHASADAM)
|
3401004000NRG24Z100620230410700
|
10/06/2023
|
MUTAEIR DEVI
|
3401004WL022373
|
MUTAEIR DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MUTAIR DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-019-005/351
(OJHASADAM)
|
3401004000NRG24Z100620230408376
|
10/06/2023
|
PRAKASH KUMAR YADAV
|
3401004WL022252
|
PRAKASH KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PRAKASH KUMAR YADAV
|
CANARA BANK(508532)
|
|
27
|
BURMU
|
JH-01-004-019-006/119
(OJHASADAM)
|
3401004000NRG24Z100620230408792
|
10/06/2023
|
FLUSHHWARI DEVI
|
3401004WL022273
|
FLUSHHWARI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
FLUSHHWARI DEVI W/O GANESH NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-019-006/12
(OJHASADAM)
|
3401004000NRG24Z100620230408329
|
10/06/2023
|
ARJUN YADAV
|
3401004WL022249
|
ARJUN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-019-006/12
(OJHASADAM)
|
3401004000NRG24Z100620230408330
|
10/06/2023
|
MANITA DEVI
|
3401004WL022249
|
MANITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-019-006/120
(OJHASADAM)
|
3401004000NRG24Z100620230408794
|
10/06/2023
|
SUNITA DEVI
|
3401004WL022273
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SUNITA DEVI W/O ETWA NAYAK
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-019-006/148
(OJHASADAM)
|
3401004000NRG24Z100620230408331
|
10/06/2023
|
ROHIT YADAV
|
3401004WL022249
|
ROHIT YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-019-006/219
(OJHASADAM)
|
3401004000NRG24Z100620230408332
|
10/06/2023
|
JITAN YADAV
|
3401004WL022249
|
JITAN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
JITAN YADAV S/O RAMDHAN YADAV
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-019-006/252
(OJHASADAM)
|
3401004000NRG24Z100620230408214
|
10/06/2023
|
KRISHNA LOHRA
|
3401004WL022241
|
KRISHNA LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Krishna Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BURMU
|
JH-01-004-019-006/287
(OJHASADAM)
|
3401004000NRG24Z100620230408334
|
10/06/2023
|
DEONATH TANA BHAGAT
|
3401004WL022249
|
DEONATH TANA BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DEONATH TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-019-006/298
(OJHASADAM)
|
3401004000NRG24Z100620230408216
|
10/06/2023
|
UDAY YADAV
|
3401004WL022241
|
UDAY YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Uday Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BURMU
|
JH-01-004-019-006/324
(OJHASADAM)
|
3401004000NRG24Z100620230408796
|
10/06/2023
|
BAHADUR YADAV
|
3401004WL022273
|
BAHADUR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BAHADOOR YADAV
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-019-006/331
(OJHASADAM)
|
3401004000NRG24Z100620230408335
|
10/06/2023
|
BASANTI DEVI
|
3401004WL022249
|
BASANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG24Z100620230408217
|
10/06/2023
|
MANOJ YADAV
|
3401004WL022241
|
MANOJ YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-019-006/40
(OJHASADAM)
|
3401004000NRG24Z100620230408797
|
10/06/2023
|
ANITA KUMARI
|
3401004WL022273
|
ANITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ANITA KUMARI D/O LATE JHIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-019-006/412
(OJHASADAM)
|
3401004000NRG24Z100620230408336
|
10/06/2023
|
TARO DEVI
|
3401004WL022249
|
TARO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-019-006/421
(OJHASADAM)
|
3401004000NRG24Z100620230408777
|
10/06/2023
|
MANOJ YADAV
|
3401004WL022272
|
MANOJ YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-019-006/428
(OJHASADAM)
|
3401004000NRG24Z100620230408778
|
10/06/2023
|
KARU MAHTO
|
3401004WL022272
|
KARU MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-019-006/431
(OJHASADAM)
|
3401004000NRG24Z100620230408337
|
10/06/2023
|
AJAY YADAV
|
3401004WL022249
|
AJAY YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-019-006/475
(OJHASADAM)
|
3401004000NRG24Z100620230408799
|
10/06/2023
|
RAJENDRA YADAV
|
3401004WL022273
|
RAJENDRA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAJENDRA YADAV S/O GANESH YADAV
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-019-006/51
(OJHASADAM)
|
3401004000NRG24Z100620230408218
|
10/06/2023
|
KOLHA PAHAN
|
3401004WL022241
|
KOLHA PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KOLHA PAHAN
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-019-006/57
(OJHASADAM)
|
3401004000NRG24Z100620230408801
|
10/06/2023
|
MAHENDRA MAHATO
|
3401004WL022273
|
MAHENDRA MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MAHINDAR YADAV
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-019-006/57
(OJHASADAM)
|
3401004000NRG24Z100620230408802
|
10/06/2023
|
SUNITA DEVI
|
3401004WL022273
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SUNITA DEVI W/O MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-019-006/97
(OJHASADAM)
|
3401004000NRG24Z100620230408338
|
10/06/2023
|
BABULAL ORAON
|
3401004WL022249
|
BABULAL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BABULAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
49
|
BURMU
|
JH-01-004-019-002/150
(OJHASADAM)
|
3401004000NRG24Z100620230408818
|
10/06/2023
|
PRAKASH KUMAR YADAV
|
3401004WL022274
|
PRAKASH KUMAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PRAKASH KUMAR YADAV S/O ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-019-002/98
(OJHASADAM)
|
3401004000NRG24Z100620230408672
|
10/06/2023
|
SANICHAR PAHAN
|
3401004WL022262
|
SANICHAR PAHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SANICHAR PAHAN
|
CANARA BANK(508532)
|
|
51
|
BURMU
|
JH-01-004-019-004/481
(OJHASADAM)
|
3401004000NRG24Z100620230410698
|
10/06/2023
|
ARJUN GANJHU
|
3401004WL022373
|
ARJUN GANJHU
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ARJUN GANJHU
|
CANARA BANK(508532)
|
|
52
|
BURMU
|
JH-01-004-019-006/22
(OJHASADAM)
|
3401004000NRG24Z100620230408333
|
10/06/2023
|
KULESHWAR YADAV
|
3401004WL022249
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
53
|
BURMU
|
JH-01-004-019-002/164
(OJHASADAM)
|
3401004000NRG24Z100620230410690
|
10/06/2023
|
BUDHANI DEVI
|
3401004WL022373
|
BUDHANI DEVI
|
00177
|
IOBA0000558
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BUDHNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
54
|
BURMU
|
JH-01-004-019-002/192
(OJHASADAM)
|
3401004000NRG24Z100620230408669
|
10/06/2023
|
RAKHINDRA MUNDA
|
3401004WL022262
|
RAKHINDRA MUNDA
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURMU
|
JH-01-004-019-002/59
(OJHASADAM)
|
3401004000NRG24Z100620230408832
|
10/06/2023
|
OM PRAKASH YADAV
|
3401004WL022274
|
OM PRAKASH YADAV
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
OM PRAKASH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
56
|
BURMU
|
JH-01-004-019-002/237
(OJHASADAM)
|
3401004000NRG24Z100620230408823
|
10/06/2023
|
SIMA KUMARI
|
3401004WL022274
|
SIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BURMU
|
JH-01-004-019-002/238
(OJHASADAM)
|
3401004000NRG24Z100620230408824
|
10/06/2023
|
SHIV SHANKAR YADAV
|
3401004WL022274
|
SHIV SHANKAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Shiv Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BURMU
|
JH-01-004-019-002/242
(OJHASADAM)
|
3401004000NRG24Z100620230408825
|
10/06/2023
|
LALESHWAR MUNDA
|
3401004WL022274
|
LALESHWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BURMU
|
JH-01-004-019-002/243
(OJHASADAM)
|
3401004000NRG24Z100620230408826
|
10/06/2023
|
RAJESH PAHAN
|
3401004WL022274
|
RAJESH PAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Rajesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BURMU
|
JH-01-004-019-006/218
(OJHASADAM)
|
3401004000NRG24Z100620230408213
|
10/06/2023
|
MAMTA KUMARI
|
3401004WL022241
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11394
|
11394
|
|
|
|
|
|
|
|