|
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
|
DEVIPUR
|
JH-22-004-011-006/634
(Jitjori)
|
3422004011NRG23040320231833552
|
05/03/2023
|
prahalad mandal
|
3422004011WL090617
|
prahalad mandal
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907891
|
|
Master. PRAHALAD . MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-011-006/528
(Jitjori)
|
3422004000NRG23050320231839233
|
05/03/2023
|
NAMINA KHATOON
|
3422004WL090955
|
NAMINA KHATOON
|
00048
|
BKID0004774
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907917
|
|
NAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-011-003/814
(Jitjori)
|
3422004000NRG23050320231840571
|
05/03/2023
|
Panchanand Kumar Yadav
|
3422004WL091025
|
Panchanand Kumar Yadav
|
00089
|
CBIN0280080
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907912
|
|
Mr. PANCHANAND KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-011-003/776
(Jitjori)
|
3422004000NRG23040320231832700
|
05/03/2023
|
BIRBAL KUMAR YADAV
|
3422004WL090573
|
BIRBAL KUMAR YADAV
|
00165
|
IBKL0000728
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907885
|
|
BIRBAL KUMAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-011-003/517
(Jitjori)
|
3422004000NRG23050320231840564
|
05/03/2023
|
Khushboo Kumari
|
3422004WL091025
|
Khushboo Kumari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907928
|
|
KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVIPUR
|
JH-22-004-011-003/644
(Jitjori)
|
3422004011NRG23040320231833543
|
05/03/2023
|
Pinky Devi
|
3422004011WL090617
|
Pinky Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907919
|
|
Mr. PINKY DEVI
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-011-006/537
(Jitjori)
|
3422004011NRG23040320231833550
|
05/03/2023
|
SANDEEP YADAV
|
3422004011WL090617
|
SANDEEP YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907920
|
|
Master. SANDEEP . YADAV
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-011-006/545
(Jitjori)
|
3422004000NRG23050320231839234
|
05/03/2023
|
JULESA BIBI
|
3422004WL090955
|
JULESA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907923
|
|
Mrs. Julesa Bibi
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-011-006/568
(Jitjori)
|
3422004000NRG23050320231839237
|
05/03/2023
|
AFAROJ BIBI
|
3422004WL090955
|
AFAROJ BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907927
|
|
Mrs. Afaroj Bibi
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-011-006/641
(Jitjori)
|
3422004000NRG23050320231839239
|
05/03/2023
|
KIRAN DEVI
|
3422004WL090955
|
KIRAN DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907924
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DEVIPUR
|
JH-22-004-011-006/745
(Jitjori)
|
3422004011NRG23040320231833554
|
05/03/2023
|
MULAKHI DEVI
|
3422004011WL090617
|
MULAKHI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907926
|
|
Mulakhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DEVIPUR
|
JH-22-004-011-006/855
(Jitjori)
|
3422004000NRG23050320231839240
|
05/03/2023
|
SUNITA DEVI
|
3422004WL090955
|
SUNITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907925
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-011-006/895
(Jitjori)
|
3422004000NRG23050320231839241
|
05/03/2023
|
Reshma Bibi
|
3422004WL090955
|
Reshma Bibi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907922
|
|
Mrs. RESHMA BIBI
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-011-006/912
(Jitjori)
|
3422004011NRG23040320231833556
|
05/03/2023
|
RAJU MANDAL
|
3422004011WL090617
|
RAJU MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907921
|
|
Mr. Raju Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
15
|
DEVIPUR
|
JH-22-004-011-003/513
(Jitjori)
|
3422004011NRG23040320231833542
|
05/03/2023
|
RAJU KUMAR YADAV
|
3422004011WL090617
|
RAJU KUMAR YADAV
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907892
|
|
MR RAJU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-011-003/526
(Jitjori)
|
3422004000NRG23050320231840565
|
05/03/2023
|
Nitesh Kumar Yadav
|
3422004WL091025
|
Nitesh Kumar Yadav
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907888
|
|
NITESH KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DEVIPUR
|
JH-22-004-011-006/319
(Jitjori)
|
3422004000NRG23050320231839222
|
05/03/2023
|
BITTU PANDIT
|
3422004WL090955
|
BITTU PANDIT
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907895
|
|
Mr. Bitu Pandit
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-011-006/34
(Jitjori)
|
3422004011NRG23040320231833546
|
05/03/2023
|
BHOLA MANDAL
|
3422004011WL090617
|
BHOLA MANDAL
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907899
|
|
Bhola Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DEVIPUR
|
JH-22-004-011-006/392
(Jitjori)
|
3422004000NRG23050320231839227
|
05/03/2023
|
MOHAN MANDAL
|
3422004WL090955
|
MOHAN MANDAL
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907893
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-011-006/130
(Jitjori)
|
3422004000NRG23050320231839216
|
05/03/2023
|
HARADHAN THAKUR
|
3422004WL090955
|
HARADHAN THAKUR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907911
|
|
MR HARADHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-011-006/149
(Jitjori)
|
3422004000NRG23050320231839217
|
05/03/2023
|
RIYAJ ANSARI
|
3422004WL090955
|
RIYAJ ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907898
|
|
RIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-011-006/217
(Jitjori)
|
3422004000NRG23050320231839219
|
05/03/2023
|
MATIJAN BIBI
|
3422004WL090955
|
MATIJAN BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907915
|
|
MISS MATIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-011-006/273
(Jitjori)
|
3422004000NRG23050320231839221
|
05/03/2023
|
GUDIYA DEVI
|
3422004WL090955
|
GUDIYA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907904
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-011-006/381
(Jitjori)
|
3422004011NRG23040320231833547
|
05/03/2023
|
BADIYA DEVI
|
3422004011WL090617
|
BADIYA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907902
|
|
MISS BADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-011-006/399
(Jitjori)
|
3422004000NRG23050320231839228
|
05/03/2023
|
AYASHA BIBI
|
3422004WL090955
|
AYASHA BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907909
|
|
MISS AYASHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-011-006/401
(Jitjori)
|
3422004000NRG23050320231839229
|
05/03/2023
|
SAHNAJ BIBI
|
3422004WL090955
|
SAHNAJ BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907908
|
|
MISS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-011-006/404
(Jitjori)
|
3422004000NRG23050320231839230
|
05/03/2023
|
JAHIRAN BIBI
|
3422004WL090955
|
JAHIRAN BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907906
|
|
MISS JAHIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-011-006/409
(Jitjori)
|
3422004000NRG23050320231839231
|
05/03/2023
|
AMINA BIBI
|
3422004WL090955
|
AMINA BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907905
|
|
MISS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-011-006/465
(Jitjori)
|
3422004011NRG23040320231833548
|
05/03/2023
|
Balram Mandal
|
3422004011WL090617
|
Balram Mandal
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907916
|
|
Mr. BALRAM . MANDAL
|
INDIAN BANK(607105)
|
|
30
|
DEVIPUR
|
JH-22-004-011-006/564
(Jitjori)
|
3422004000NRG23050320231839236
|
05/03/2023
|
AMIR ANSARI
|
3422004WL090955
|
AMIR ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907907
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-011-006/744
(Jitjori)
|
3422004011NRG23040320231833553
|
05/03/2023
|
INIJAL MIAYAN
|
3422004011WL090617
|
INIJAL MIAYAN
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907910
|
|
MRS INIJAL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-011-006/910
(Jitjori)
|
3422004000NRG23040320231832701
|
05/03/2023
|
ASIRAN BIBI
|
3422004WL090573
|
ASIRAN BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907914
|
|
MISS ASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-011-012/260
(Jitjori)
|
3422004000NRG23040320231832703
|
05/03/2023
|
SANTOSH KUMAR GOSWAMI
|
3422004WL090573
|
SANTOSH KUMAR GOSWAMI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907903
|
|
MR SANTOSH KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-011-012/261
(Jitjori)
|
3422004000NRG23040320231832704
|
05/03/2023
|
SARITA DEVI
|
3422004WL090573
|
SARITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907913
|
|
MISS SHARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
35
|
DEVIPUR
|
JH-22-004-011-006/167
(Jitjori)
|
3422004000NRG23050320231839218
|
05/03/2023
|
SANTOSH THAKUR
|
3422004WL090955
|
SANTOSH THAKUR
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907896
|
|
MR SANTOSH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
DEVIPUR
|
JH-22-004-011-006/910
(Jitjori)
|
3422004000NRG23040320231832702
|
05/03/2023
|
FAIYZ
|
3422004WL090573
|
FAIYZ
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907894
|
|
MR FAIYAJ FAIYAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
DEVIPUR
|
JH-22-004-011-003/11
(Jitjori)
|
3422004000NRG23050320231840561
|
05/03/2023
|
KAMDEV MAHTO
|
3422004WL091025
|
KAMDEV MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907897
|
|
MR KAMDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-011-006/527
(Jitjori)
|
3422004000NRG23050320231839232
|
05/03/2023
|
SHAMSA KHATOON
|
3422004WL090955
|
SHAMSA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907901
|
|
MRS SHAMSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-011-009/23
(Jitjori)
|
3422004000NRG23050320231839242
|
05/03/2023
|
ANIL PODDAR
|
3422004WL090955
|
ANIL PODDAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907900
|
|
MR ANIL PODDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-011-009/836
(Jitjori)
|
3422004000NRG23050320231839243
|
05/03/2023
|
DEVANAND PODDAR
|
3422004WL090955
|
DEVANAND PODDAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907889
|
|
MR DEVANAND PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
41
|
DEVIPUR
|
JH-22-004-011-006/244-A
(Jitjori)
|
3422004000NRG23050320231839220
|
05/03/2023
|
RITU DEVI
|
3422004WL090955
|
RITU DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907887
|
|
RITU DEVI W O NANDKISHOR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
DEVIPUR
|
JH-22-004-011-003/128
(Jitjori)
|
3422004000NRG23050320231840562
|
05/03/2023
|
NAKUL MAHTO
|
3422004WL091025
|
NAKUL MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907937
|
|
MRS NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-011-003/74
(Jitjori)
|
3422004000NRG23050320231840570
|
05/03/2023
|
CHATARDHARI MAHTO
|
3422004WL091025
|
CHATARDHARI MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907936
|
|
MR CHHATRDHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-011-006/209
(Jitjori)
|
3422004011NRG23040320231833545
|
05/03/2023
|
PHALGUNI MANDAL
|
3422004011WL090617
|
PHALGUNI MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907890
|
|
Mr. FALGUNI MANDAL
|
INDIAN BANK(607105)
|
|
45
|
DEVIPUR
|
JH-22-004-011-006/321
(Jitjori)
|
3422004000NRG23050320231839223
|
05/03/2023
|
KHIRO PANDIT
|
3422004WL090955
|
KHIRO PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907935
|
|
Mr. KHIRO PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
DEVIPUR
|
JH-22-004-011-006/373
(Jitjori)
|
3422004000NRG23050320231839225
|
05/03/2023
|
RUBIYA BIBI
|
3422004WL090955
|
RUBIYA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907943
|
|
RUBIYA BIBI
|
INDUSIND BANK(607189)
|
|
47
|
DEVIPUR
|
JH-22-004-011-006/384
(Jitjori)
|
3422004000NRG23050320231839226
|
05/03/2023
|
soharav miyan
|
3422004WL090955
|
soharav miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907933
|
|
MR SOHARAV MIYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-011-006/56
(Jitjori)
|
3422004000NRG23050320231839235
|
05/03/2023
|
RIYASAD MIYA
|
3422004WL090955
|
RIYASAD MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907934
|
|
MR RIYASAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-011-006/62
(Jitjori)
|
3422004011NRG23040320231833551
|
05/03/2023
|
HASINA BIBI
|
3422004011WL090617
|
HASINA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907932
|
|
MISS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-011-006/63
(Jitjori)
|
3422004000NRG23050320231839238
|
05/03/2023
|
AINUL ANSARI
|
3422004WL090955
|
AINUL ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907931
|
|
Mr. AINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
51
|
DEVIPUR
|
JH-22-004-011-003/534
(Jitjori)
|
3422004000NRG23050320231840567
|
05/03/2023
|
Madan Mohan Napit
|
3422004WL091025
|
Madan Mohan Napit
|
00662
|
BDBL0001123
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907918
|
|
MR MADAN MOHAN NAPIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
DEVIPUR
|
JH-22-004-011-003/111
(Jitjori)
|
3422004011NRG23040320231833541
|
05/03/2023
|
RAJENDRA YADAV
|
3422004011WL090617
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907930
|
|
RAJENDRA YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DEVIPUR
|
JH-22-004-011-003/421
(Jitjori)
|
3422004000NRG23040320231832697
|
05/03/2023
|
ARBIND KUMAR YADAV
|
3422004WL090573
|
ARBIND KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907940
|
|
Mr. ARBIND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
DEVIPUR
|
JH-22-004-011-003/516
(Jitjori)
|
3422004000NRG23050320231840563
|
05/03/2023
|
Rukmini Kumari
|
3422004WL091025
|
Rukmini Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907938
|
|
MRS RUKMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-011-003/528
(Jitjori)
|
3422004000NRG23050320231840566
|
05/03/2023
|
Mahendar Mahto
|
3422004WL091025
|
Mahendar Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907886
|
|
Mr. MAHENDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
DEVIPUR
|
JH-22-004-011-003/535
(Jitjori)
|
3422004000NRG23050320231840568
|
05/03/2023
|
Meena Devi
|
3422004WL091025
|
Meena Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907945
|
|
Ms. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
DEVIPUR
|
JH-22-004-011-003/536
(Jitjori)
|
3422004000NRG23050320231840569
|
05/03/2023
|
Anoj Kumar Yadav
|
3422004WL091025
|
Anoj Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907944
|
|
Mr. ANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
DEVIPUR
|
JH-22-004-011-003/588
(Jitjori)
|
3422004000NRG23040320231832698
|
05/03/2023
|
UMA DEVI
|
3422004WL090573
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907941
|
|
Mrs. UMA DEVI [HF]
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
DEVIPUR
|
JH-22-004-011-003/680
(Jitjori)
|
3422004000NRG23040320231832699
|
05/03/2023
|
Sita Devi
|
3422004WL090573
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907939
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
DEVIPUR
|
JH-22-004-011-003/811
(Jitjori)
|
3422004011NRG23040320231833544
|
05/03/2023
|
Sudhanshu Kumar Yadav
|
3422004011WL090617
|
Sudhanshu Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907946
|
|
SUDHANSHU KUMAR YADAV
|
AXIS BANK(607153)
|
|
61
|
DEVIPUR
|
JH-22-004-011-006/371
(Jitjori)
|
3422004000NRG23050320231839224
|
05/03/2023
|
MARJINA BIBI
|
3422004WL090955
|
MARJINA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907942
|
|
Mrs. MARJINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
DEVIPUR
|
JH-22-004-011-006/751
(Jitjori)
|
3422004011NRG23040320231833555
|
05/03/2023
|
Maya Devi
|
3422004011WL090617
|
Maya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907929
|
|
Mrs. MAYA DEVI(LTI)
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
63
|
DEVIPUR
|
JH-22-004-011-006/525
(Jitjori)
|
3422004011NRG23040320231833549
|
05/03/2023
|
BAMBHOLA MANDAL
|
3422004011WL090617
|
BAMBHOLA MANDAL
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907949
|
|
Bambhola Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DEVIPUR
|
JH-22-004-011-006/913
(Jitjori)
|
3422004011NRG23040320231833557
|
05/03/2023
|
SANJAY MANDAL
|
3422004011WL090617
|
SANJAY MANDAL
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907947
|
|
Sanjay Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DEVIPUR
|
JH-22-004-011-006/914
(Jitjori)
|
3422004011NRG23040320231833558
|
05/03/2023
|
NILAMBER KUMAR
|
3422004011WL090617
|
NILAMBER KUMAR
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060907948
|
|
Nilamber Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|