|
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-22-004-001-001/1127
(Amdiha)
|
3422004000NRG23120320231881361
|
12/03/2023
|
SHIVLAL HANSDA
|
3422004WL093179
|
SHIVLAL HANSDA
|
00048
|
BKID0005919
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062574948
|
|
SHIVLAL HANSDA
|
BANK OF INDIA(508505)
|
|
2
|
DEVIPUR
|
JH-22-004-001-007/352
(Amdiha)
|
3422004000NRG23120320231881327
|
12/03/2023
|
REENA DEVI
|
3422004WL093175
|
REENA DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574949
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DEVIPUR
|
JH-22-004-001-007/398
(Amdiha)
|
3422004000NRG23120320231881329
|
12/03/2023
|
Jalandhar Yadav
|
3422004WL093175
|
Jalandhar Yadav
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574953
|
|
MR JALANDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-001-001/530
(Amdiha)
|
3422004000NRG23120320231881273
|
12/03/2023
|
RANJU DEVI
|
3422004WL093173
|
RANJU DEVI
|
00078
|
CNRB0004902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574912
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
5
|
DEVIPUR
|
JH-22-004-001-001/537
(Amdiha)
|
3422004000NRG23120320231881274
|
12/03/2023
|
RINKU VERMA
|
3422004WL093173
|
RINKU VERMA
|
00078
|
CNRB0004902
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574911
|
|
RINKU VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-001-001/1931
(Amdiha)
|
3422004000NRG23120320231881267
|
12/03/2023
|
MANJU DEVI
|
3422004WL093173
|
MANJU DEVI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574946
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DEVIPUR
|
JH-22-004-001-001/660
(Amdiha)
|
3422004000NRG23120320231881401
|
12/03/2023
|
DASHRATH KISKU
|
3422004WL093184
|
DASHRATH KISKU
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574954
|
|
Mr. Dashrath Kisku
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-001-001/853
(Amdiha)
|
3422004000NRG23120320231881275
|
12/03/2023
|
SUCHIT YADAV
|
3422004WL093173
|
SUCHIT YADAV
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574945
|
|
MR SUCHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVIPUR
|
JH-22-004-001-001/931
(Amdiha)
|
3422004000NRG23120320231881230
|
12/03/2023
|
DIVAKAR PANDIT
|
3422004WL093167
|
DIVAKAR PANDIT
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574950
|
|
MR DIVAKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-001-001/1127
(Amdiha)
|
3422004000NRG23120320231881362
|
12/03/2023
|
CHANDMUNI DEVI
|
3422004WL093179
|
CHANDMUNI DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062574923
|
|
Mrs. CHANDMUNI DEVI
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-001-001/1131
(Amdiha)
|
3422004000NRG23120320231881265
|
12/03/2023
|
BIRAT VERMA
|
3422004WL093173
|
BIRAT VERMA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574920
|
|
BIRAT VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVIPUR
|
JH-22-004-001-001/1181
(Amdiha)
|
3422004000NRG23120320231881373
|
12/03/2023
|
LILMANI DEVI
|
3422004WL093181
|
LILMANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574924
|
|
Mrs. Lilmani Devi
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-001-001/1253
(Amdiha)
|
3422004000NRG23120320231881215
|
12/03/2023
|
ANGREJ RANA
|
3422004WL093167
|
ANGREJ RANA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574919
|
|
Mr. ANGREJ . RANA
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-001-001/1428
(Amdiha)
|
3422004000NRG23120320231881435
|
12/03/2023
|
SANJAY HEMBRAM
|
3422004WL093186
|
SANJAY HEMBRAM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574926
|
|
MR SANJAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-001-001/1430
(Amdiha)
|
3422004000NRG23120320231881436
|
12/03/2023
|
BASANTI DEVI
|
3422004WL093186
|
BASANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574925
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-001-001/1556
(Amdiha)
|
3422004000NRG23120320231881216
|
12/03/2023
|
NIRANJAN RANA
|
3422004WL093167
|
NIRANJAN RANA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574958
|
|
Mr. NIRANJAN RANA
|
INDIAN BANK(607105)
|
|
17
|
DEVIPUR
|
JH-22-004-001-001/1558
(Amdiha)
|
3422004000NRG23120320231881363
|
12/03/2023
|
CHEDAN NAPIT
|
3422004WL093179
|
CHEDAN NAPIT
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574931
|
|
Mr. Chedan Napit
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-001-001/1651
(Amdiha)
|
3422004000NRG23120320231881441
|
12/03/2023
|
BISHNU VERMA
|
3422004WL093187
|
BISHNU VERMA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574937
|
|
Mr. Bishnu Verma
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-001-001/1662
(Amdiha)
|
3422004000NRG23120320231881217
|
12/03/2023
|
SUNITA DEVI
|
3422004WL093167
|
SUNITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574944
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-001-001/173-A
(Amdiha)
|
3422004000NRG23120320231881219
|
12/03/2023
|
SARSWATI DEVI
|
3422004WL093167
|
SARSWATI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574928
|
|
Mrs. Sarswati Devi
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-001-001/1783
(Amdiha)
|
3422004000NRG23120320231881374
|
12/03/2023
|
SABITA MURMU
|
3422004WL093181
|
SABITA MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574941
|
|
Mrs. Sabita Murmu
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-001-001/1945
(Amdiha)
|
3422004000NRG23120320231881220
|
12/03/2023
|
Mrs Rina Devi
|
3422004WL093167
|
Mrs Rina Devi
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574921
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-001-001/2010
(Amdiha)
|
3422004000NRG23120320231881222
|
12/03/2023
|
RADHA DEVI
|
3422004WL093167
|
RADHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574940
|
|
Ms. Radha Devi
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-001-001/2014
(Amdiha)
|
3422004000NRG23120320231881223
|
12/03/2023
|
PINKI DEVI
|
3422004WL093167
|
PINKI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574947
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-001-001/202
(Amdiha)
|
3422004000NRG23120320231881268
|
12/03/2023
|
KANCHAN MAHTO
|
3422004WL093173
|
KANCHAN MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574933
|
|
Mr. Kanchan Mahto
|
INDIAN BANK(607105)
|
|
26
|
DEVIPUR
|
JH-22-004-001-001/2146
(Amdiha)
|
3422004000NRG23120320231881364
|
12/03/2023
|
Sahdev Mahto
|
3422004WL093179
|
Sahdev Mahto
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574957
|
|
Mr. SAHDEV MAHTO
|
INDIAN BANK(607105)
|
|
27
|
DEVIPUR
|
JH-22-004-001-001/520
(Amdiha)
|
3422004000NRG23120320231881271
|
12/03/2023
|
SHRIDHAR MAHTO
|
3422004WL093173
|
SHRIDHAR MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574913
|
|
Mr. SHRIDHAR MAHTO
|
INDIAN BANK(607105)
|
|
28
|
DEVIPUR
|
JH-22-004-001-001/522
(Amdiha)
|
3422004000NRG23120320231881272
|
12/03/2023
|
FULANI DEVI
|
3422004WL093173
|
FULANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574938
|
|
Mrs. Fulani Devi
|
INDIAN BANK(607105)
|
|
29
|
DEVIPUR
|
JH-22-004-001-001/632
(Amdiha)
|
3422004000NRG23120320231881224
|
12/03/2023
|
TARA DEVI
|
3422004WL093167
|
TARA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574939
|
|
Mrs. Tara Devi
|
INDIAN BANK(607105)
|
|
30
|
DEVIPUR
|
JH-22-004-001-001/633
(Amdiha)
|
3422004000NRG23120320231881225
|
12/03/2023
|
PREM RANA
|
3422004WL093167
|
PREM RANA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574942
|
|
Mr. Prem Rana
|
INDIAN BANK(607105)
|
|
31
|
DEVIPUR
|
JH-22-004-001-001/702
(Amdiha)
|
3422004000NRG23120320231881226
|
12/03/2023
|
RADHIKA DEVI
|
3422004WL093167
|
RADHIKA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574932
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
DEVIPUR
|
JH-22-004-001-001/854
(Amdiha)
|
3422004000NRG23120320231881276
|
12/03/2023
|
VIMO DEVI
|
3422004WL093173
|
VIMO DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574943
|
|
Ms. Vimo Devi
|
INDIAN BANK(607105)
|
|
33
|
DEVIPUR
|
JH-22-004-001-004/11
(Amdiha)
|
3422004000NRG23120320231881375
|
12/03/2023
|
SHALIGRAM CHOUDHARY
|
3422004WL093181
|
SHALIGRAM CHOUDHARY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574961
|
|
MR SHALIGRAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-001-004/15
(Amdiha)
|
3422004000NRG23120320231881376
|
12/03/2023
|
MANO DEVI
|
3422004WL093181
|
MANO DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574927
|
|
Mrs. Mano Devi
|
INDIAN BANK(607105)
|
|
35
|
DEVIPUR
|
JH-22-004-001-007/112
(Amdiha)
|
3422004000NRG23120320231881325
|
12/03/2023
|
SIKANDRA YADAV
|
3422004WL093175
|
SIKANDRA YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574917
|
|
Mr. Sikandar Yadav
|
INDIAN BANK(607105)
|
|
36
|
DEVIPUR
|
JH-22-004-001-007/301
(Amdiha)
|
3422004000NRG23120320231881326
|
12/03/2023
|
MANOJ PUJHAR
|
3422004WL093175
|
MANOJ PUJHAR
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574955
|
|
Mr. MANOJ PUJHAR
|
INDIAN BANK(607105)
|
|
37
|
DEVIPUR
|
JH-22-004-001-007/353
(Amdiha)
|
3422004000NRG23120320231881328
|
12/03/2023
|
SIKANDR YADAV
|
3422004WL093175
|
SIKANDR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574929
|
|
Mr. SIKANDR YADAV
|
INDIAN BANK(607105)
|
|
38
|
DEVIPUR
|
JH-22-004-001-007/86
(Amdiha)
|
3422004000NRG23120320231881330
|
12/03/2023
|
SAVITRI DEVYA
|
3422004WL093175
|
SAVITRI DEVYA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574916
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
39
|
DEVIPUR
|
JH-22-004-001-009/148
(Amdiha)
|
3422004000NRG23120320231881403
|
12/03/2023
|
GANGADHAR RAUT
|
3422004WL093184
|
GANGADHAR RAUT
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574918
|
|
GANGADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-001-009/823
(Amdiha)
|
3422004000NRG23120320231881331
|
12/03/2023
|
SHASHI KUMAR SHAHI
|
3422004WL093175
|
SHASHI KUMAR SHAHI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062574922
|
|
Mr. Shashi Kumar Shahi
|
INDIAN BANK(607105)
|
|
41
|
DEVIPUR
|
JH-22-004-001-012/14
(Amdiha)
|
3422004000NRG23120320231881277
|
12/03/2023
|
ANGRAJ DAS
|
3422004WL093173
|
ANGRAJ DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574956
|
|
Mr. Angrej Das
|
INDIAN BANK(607105)
|
|
42
|
DEVIPUR
|
JH-22-004-001-012/24
(Amdiha)
|
3422004000NRG23120320231881278
|
12/03/2023
|
PRADEEP KUMAR DAS
|
3422004WL093173
|
PRADEEP KUMAR DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574962
|
|
Mr. PRADIP KUMAR DAS
|
INDIAN BANK(607105)
|
|
43
|
DEVIPUR
|
JH-22-004-001-012/400
(Amdiha)
|
3422004000NRG23120320231881279
|
12/03/2023
|
KIRAN DEVI
|
3422004WL093173
|
KIRAN DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062574906
|
|
Ms. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
44
|
DEVIPUR
|
JH-22-004-001-012/403
(Amdiha)
|
3422004000NRG23120320231881280
|
12/03/2023
|
RAJESH DAS
|
3422004WL093173
|
RAJESH DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574936
|
|
Mr. Rajesh Das
|
INDIAN BANK(607105)
|
|
45
|
DEVIPUR
|
JH-22-004-001-012/404
(Amdiha)
|
3422004000NRG23120320231881281
|
12/03/2023
|
MIRA DEVI
|
3422004WL093173
|
MIRA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574935
|
|
Mrs. Mira Devi
|
INDIAN BANK(607105)
|
|
46
|
DEVIPUR
|
JH-22-004-001-012/405
(Amdiha)
|
3422004000NRG23120320231881282
|
12/03/2023
|
GANESH DAS
|
3422004WL093173
|
GANESH DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574914
|
|
Mr. GANESH DAS
|
INDIAN BANK(607105)
|
|
47
|
DEVIPUR
|
JH-22-004-001-012/406
(Amdiha)
|
3422004000NRG23120320231881283
|
12/03/2023
|
MANO DEVI
|
3422004WL093173
|
MANO DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574959
|
|
Ms. MANO . DEVI
|
INDIAN BANK(607105)
|
|
48
|
DEVIPUR
|
JH-22-004-001-012/407
(Amdiha)
|
3422004000NRG23120320231881284
|
12/03/2023
|
SULEKHA DEVI
|
3422004WL093173
|
SULEKHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574934
|
|
Mrs. Sulekha Devi
|
INDIAN BANK(607105)
|
|
49
|
DEVIPUR
|
JH-22-004-001-012/408
(Amdiha)
|
3422004000NRG23120320231881285
|
12/03/2023
|
RUKMANI DEVI
|
3422004WL093173
|
RUKMANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574960
|
|
Ms. RUKMANI . DEVI
|
INDIAN BANK(607105)
|
|
50
|
DEVIPUR
|
JH-22-004-001-012/409
(Amdiha)
|
3422004000NRG23120320231881286
|
12/03/2023
|
SUNITA DEVI
|
3422004WL093173
|
SUNITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574930
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
51
|
DEVIPUR
|
JH-22-004-001-012/411
(Amdiha)
|
3422004000NRG23120320231881287
|
12/03/2023
|
KRANTI DEVI
|
3422004WL093173
|
KRANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574915
|
|
Mrs. KRANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
|
52
|
DEVIPUR
|
JH-22-004-001-001/744
(Amdiha)
|
3422004000NRG23120320231881228
|
12/03/2023
|
Arun Sharma
|
3422004WL093167
|
Arun Sharma
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574908
|
|
MR ARUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
DEVIPUR
|
JH-22-004-001-001/1160
(Amdiha)
|
3422004000NRG23120320231881266
|
12/03/2023
|
ANJANI DEVI
|
3422004WL093173
|
ANJANI DEVI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574965
|
|
Mrs. Anjani Devi
|
INDIAN BANK(607105)
|
|
54
|
DEVIPUR
|
JH-22-004-001-001/173-A
(Amdiha)
|
3422004000NRG23120320231881218
|
12/03/2023
|
JANARDHAN RAY
|
3422004WL093167
|
JANARDHAN RAY
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574964
|
|
MR JANARDHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVIPUR
|
JH-22-004-001-001/1952
(Amdiha)
|
3422004000NRG23120320231881221
|
12/03/2023
|
Mrs Mina Devi
|
3422004WL093167
|
Mrs Mina Devi
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574910
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
56
|
DEVIPUR
|
JH-22-004-001-001/2067
(Amdiha)
|
3422004000NRG23120320231881269
|
12/03/2023
|
CHANDAN KUMAR VERMA
|
3422004WL093173
|
CHANDAN KUMAR VERMA
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574907
|
|
Mr. Chandan Kumar Verma
|
INDIAN BANK(607105)
|
|
57
|
DEVIPUR
|
JH-22-004-001-001/705
(Amdiha)
|
3422004000NRG23120320231881227
|
12/03/2023
|
NEPAL MAHTO
|
3422004WL093167
|
NEPAL MAHTO
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574909
|
|
MR NEPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVIPUR
|
JH-22-004-001-002/259
(Amdiha)
|
3422004000NRG23120320231881402
|
12/03/2023
|
Heeraman Tanti
|
3422004WL093184
|
Heeraman Tanti
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574963
|
|
HEERAMAN TANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
59
|
DEVIPUR
|
JH-22-004-001-002/485-A
(Amdiha)
|
3422004000NRG23120320231881437
|
12/03/2023
|
Dharmendra Mishra
|
3422004WL093186
|
Dharmendra Mishra
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574952
|
|
Mr. DHARMENDRA MISHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
DEVIPUR
|
JH-22-004-001-001/2068
(Amdiha)
|
3422004000NRG23120320231881270
|
12/03/2023
|
SONI KUMARI
|
3422004WL093173
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574905
|
|
SONI KUMARI D/O-RADHESHYAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEVIPUR
|
JH-22-004-001-001/929-A
(Amdiha)
|
3422004000NRG23120320231881229
|
12/03/2023
|
VIRU PANDIM
|
3422004WL093167
|
VIRU PANDIM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062574951
|
|
VIRU PANDIM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76020
|
76020
|
|
|
|
|
|
|
|