|
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
|
SILLI
|
JH-01-017-008-001/1137
(DOBADU)
|
3401017000NRG24230220241720791
|
26/02/2024
|
TULSI DAS SINGH MUNDA
|
3401017WL106942
|
TULSI DAS SINGH MUNDA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898948259
|
|
TULSIDAS SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-001/1889
(DOBADU)
|
3401017000NRG24230220241720868
|
26/02/2024
|
SRISHTI KUMARI
|
3401017WL106949
|
SRISHTI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948254
|
|
MRS SRISHTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-001/1893
(DOBADU)
|
3401017000NRG24230220241720772
|
26/02/2024
|
BANDHAN ORAON
|
3401017WL106940
|
BANDHAN ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898948255
|
|
Mr. BANDHAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SILLI
|
JH-01-017-008-003/77
(DOBADU)
|
3401017000NRG24230220241720765
|
26/02/2024
|
SUNITA DEVI
|
3401017WL106939
|
SUNITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948258
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-008-001/1797
(DOBADU)
|
3401017000NRG24230220241720866
|
26/02/2024
|
NISHA DEVI
|
3401017WL106949
|
NISHA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898948278
|
|
NISHA MAHATO
|
IDBI BANK(607095)
|
|
6
|
SILLI
|
JH-01-017-008-004/178
(DOBADU)
|
3401017000NRG24230220241720712
|
26/02/2024
|
SUBHADRA DEVI
|
3401017WL106936
|
SUBHADRA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898948225
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-008-001/1302
(DOBADU)
|
3401017000NRG24230220241720701
|
26/02/2024
|
GANGA DEVI
|
3401017WL106936
|
GANGA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948267
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-008-001/1305
(DOBADU)
|
3401017000NRG24230220241720702
|
26/02/2024
|
KANCHAN SINGH MUNDA
|
3401017WL106936
|
KANCHAN SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948233
|
|
Mr. KANCHAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-008-001/1102
(DOBADU)
|
3401017000NRG24230220241720858
|
26/02/2024
|
INDRANATH MAHTO
|
3401017WL106949
|
INDRANATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948246
|
|
INDRANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-008-001/1102
(DOBADU)
|
3401017000NRG24230220241720857
|
26/02/2024
|
SULEKHA DEVI
|
3401017WL106949
|
SULEKHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948245
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-001/133
(DOBADU)
|
3401017000NRG24230220241720763
|
26/02/2024
|
SABITA DEVI
|
3401017WL106939
|
SABITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948262
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-001/1332
(DOBADU)
|
3401017000NRG24230220241720859
|
26/02/2024
|
ANITA DEVI
|
3401017WL106949
|
ANITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948270
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLI
|
JH-01-017-008-001/136
(DOBADU)
|
3401017000NRG24230220241720860
|
26/02/2024
|
SIMITRA DEVI
|
3401017WL106949
|
SIMITRA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948235
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/1794
(DOBADU)
|
3401017000NRG24230220241720864
|
26/02/2024
|
ROJOBALA MUNDA
|
3401017WL106949
|
ROJOBALA MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948244
|
|
MR ROJOBALA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/1796
(DOBADU)
|
3401017000NRG24230220241720865
|
26/02/2024
|
LAKHIMANI DEVI
|
3401017WL106949
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948236
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/1799
(DOBADU)
|
3401017000NRG24230220241720769
|
26/02/2024
|
LAKHICHARAN ORAON
|
3401017WL106940
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948252
|
|
LAKHICHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SILLI
|
JH-01-017-008-001/1825
(DOBADU)
|
3401017000NRG24230220241720703
|
26/02/2024
|
KAUSHLYA DEVI
|
3401017WL106936
|
KAUSHLYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898948253
|
|
KAUSHALYA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SILLI
|
JH-01-017-008-001/253
(DOBADU)
|
3401017000NRG24230220241720792
|
26/02/2024
|
KHIRODHAR SINGH MUNDA
|
3401017WL106942
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898948248
|
|
MR KHIRODHAR SINGH MIUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24230220241720869
|
26/02/2024
|
BASANTI DEVI
|
3401017WL106949
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948242
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24230220241720870
|
26/02/2024
|
MAHAVIR MAHTO
|
3401017WL106949
|
MAHAVIR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948273
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/259
(DOBADU)
|
3401017000NRG24230220241720704
|
26/02/2024
|
BUDHESHWAR SINGH MUNDA
|
3401017WL106936
|
BUDHESHWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948264
|
|
BUDHESHWAR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-008-001/300
(DOBADU)
|
3401017000NRG24230220241720764
|
26/02/2024
|
ETWARI DEVI
|
3401017WL106939
|
ETWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948261
|
|
ETWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-008-001/509
(DOBADU)
|
3401017000NRG24230220241720871
|
26/02/2024
|
MANGAL LOHRA
|
3401017WL106949
|
MANGAL LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948243
|
|
MR MANGAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-001/540
(DOBADU)
|
3401017000NRG24230220241720775
|
26/02/2024
|
PRAWIN OROWN
|
3401017WL106940
|
PRAWIN OROWN
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898948263
|
|
PRAVEEN ORAON S/O GANGU ORAON
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-008-001/635
(DOBADU)
|
3401017000NRG24230220241720705
|
26/02/2024
|
RATHI DEVI
|
3401017WL106936
|
RATHI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948268
|
|
MRS RANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-001/694
(DOBADU)
|
3401017000NRG24230220241720706
|
26/02/2024
|
AMER SINGGH MUNDA
|
3401017WL106936
|
AMER SINGGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948265
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-001/694
(DOBADU)
|
3401017000NRG24230220241720707
|
26/02/2024
|
SARASWATI
|
3401017WL106936
|
SARASWATI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948247
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG24230220241720872
|
26/02/2024
|
BUDH RAM MAHTO
|
3401017WL106949
|
BUDH RAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948234
|
|
MR BUDHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG24230220241720873
|
26/02/2024
|
TUSU DEVI
|
3401017WL106949
|
TUSU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948251
|
|
TUSUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILLI
|
JH-01-017-008-001/81
(DOBADU)
|
3401017000NRG24230220241720709
|
26/02/2024
|
PUNAM KUMARI
|
3401017WL106936
|
PUNAM KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948232
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-001/81
(DOBADU)
|
3401017000NRG24230220241720708
|
26/02/2024
|
SUNAYNA KUMARI
|
3401017WL106936
|
SUNAYNA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948240
|
|
MISS SUNAYNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-003/202
(DOBADU)
|
3401017000NRG24220220241717665
|
26/02/2024
|
PRATIMA KUMARI
|
3401017WL106770
|
PRATIMA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948271
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-004/1
(DOBADU)
|
3401017000NRG24230220241720874
|
26/02/2024
|
SHYAMLAL MAHTO
|
3401017WL106949
|
SHYAMLAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948279
|
|
SHYAM LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-004/149
(DOBADU)
|
3401017000NRG24230220241720710
|
26/02/2024
|
SWARNI DEVI
|
3401017WL106936
|
SWARNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948260
|
|
SAVRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILLI
|
JH-01-017-008-004/163
(DOBADU)
|
3401017000NRG24230220241720711
|
26/02/2024
|
NEEMO DEVI
|
3401017WL106936
|
NEEMO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948238
|
|
MRS NIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-004/196
(DOBADU)
|
3401017000NRG24230220241720875
|
26/02/2024
|
PARWATI DEVI
|
3401017WL106949
|
PARWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948269
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-004/225
(DOBADU)
|
3401017000NRG24230220241720714
|
26/02/2024
|
AMIN MAHTO
|
3401017WL106936
|
AMIN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948241
|
|
MR AAMIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-004/225
(DOBADU)
|
3401017000NRG24230220241720715
|
26/02/2024
|
RAMBHA DEVI
|
3401017WL106936
|
RAMBHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948237
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-004/226
(DOBADU)
|
3401017000NRG24230220241720716
|
26/02/2024
|
JAYDEV MAHTO
|
3401017WL106936
|
JAYDEV MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948266
|
|
MR JAYDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-004/260
(DOBADU)
|
3401017000NRG24230220241720717
|
26/02/2024
|
.BHUTNATH LOHRA
|
3401017WL106936
|
.BHUTNATH LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948249
|
|
MR BHUTNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-008-004/271
(DOBADU)
|
3401017000NRG24230220241720718
|
26/02/2024
|
SAHADEO MAHTO
|
3401017WL106936
|
SAHADEO MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948250
|
|
MR SAHADEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-008-004/30
(DOBADU)
|
3401017000NRG24230220241720876
|
26/02/2024
|
TIJAN DEVI
|
3401017WL106949
|
TIJAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948272
|
|
MRS TIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-004/304
(DOBADU)
|
3401017000NRG24230220241720719
|
26/02/2024
|
BAISHAKI DEVI
|
3401017WL106936
|
BAISHAKI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948239
|
|
MS BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
44
|
SILLI
|
JH-01-017-008-001/15
(DOBADU)
|
3401017000NRG24230220241720862
|
26/02/2024
|
NIROLA DEVI
|
3401017WL106949
|
NIROLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948276
|
|
NIROLA DEVI WO JANARDAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-008-001/1889
(DOBADU)
|
3401017000NRG24230220241720867
|
26/02/2024
|
MANMOHAN MAHTO
|
3401017WL106949
|
MANMOHAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948231
|
|
MR MANMOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-008-001/1892
(DOBADU)
|
3401017000NRG24230220241720771
|
26/02/2024
|
FULO DEVI
|
3401017WL106940
|
FULO DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948227
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-008-001/1893
(DOBADU)
|
3401017000NRG24230220241720773
|
26/02/2024
|
MANJU DEVI
|
3401017WL106940
|
MANJU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898948228
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-008-001/318
(DOBADU)
|
3401017000NRG24230220241720774
|
26/02/2024
|
BANDHNI DEVI
|
3401017WL106940
|
BANDHNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948226
|
|
BANDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-008-002/239
(DOBADU)
|
3401017000NRG24230220241720793
|
26/02/2024
|
MIHIR KUMAR MAHTO
|
3401017WL106942
|
MIHIR KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948229
|
|
MR MIHIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-008-003/288
(DOBADU)
|
3401017000NRG24230220241720794
|
26/02/2024
|
RITESH LOHARA
|
3401017WL106942
|
RITESH LOHARA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948230
|
|
MR RITESH LOHARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-008-004/178
(DOBADU)
|
3401017000NRG24230220241720713
|
26/02/2024
|
SUBHASH CHANDRA MAHTO
|
3401017WL106936
|
SUBHASH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948274
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SILLI
|
JH-01-017-008-004/376
(DOBADU)
|
3401017000NRG24230220241720720
|
26/02/2024
|
GANGA DEVI
|
3401017WL106936
|
GANGA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948275
|
|
GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
53
|
SILLI
|
JH-01-017-008-001/145
(DOBADU)
|
3401017000NRG24230220241720861
|
26/02/2024
|
RENUKA DEVI
|
3401017WL106949
|
RENUKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948257
|
|
Mrs. RENUKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SILLI
|
JH-01-017-008-001/1792
(DOBADU)
|
3401017000NRG24230220241720863
|
26/02/2024
|
GURUWARI DEVI
|
3401017WL106949
|
GURUWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948256
|
|
GURUWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILLI
|
JH-01-017-008-001/1805
(DOBADU)
|
3401017000NRG24230220241720770
|
26/02/2024
|
BIRSI DEVI
|
3401017WL106940
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898948277
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|