|
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
|
Jamua
|
JH-19-008-017-004/1057
(KENDUA)
|
3419008000NRG23200220232481884
|
20/02/2023
|
Amit Kumar Sharma
|
3419008WL183797
|
Amit Kumar Sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304029
|
|
AMIT KUMAR SHARMA SO PRABHU NARAYAN SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-017-004/1557
(KENDUA)
|
3419008000NRG23200220232480266
|
20/02/2023
|
Munni Devi
|
3419008WL183621
|
Munni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304039
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-017-005/742
(KENDUA)
|
3419008000NRG23200220232480267
|
20/02/2023
|
Vikash Kumar
|
3419008WL183621
|
Vikash Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304034
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jamua
|
JH-19-008-017-006/1122
(KENDUA)
|
3419008000NRG23200220232481902
|
20/02/2023
|
Seema Devi
|
3419008WL183799
|
Seema Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181304035
|
|
SEEMA VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-017-006/411
(KENDUA)
|
3419008000NRG23200220232481912
|
20/02/2023
|
SITARAM MANDAL
|
3419008WL183799
|
SITARAM MANDAL
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181304083
|
|
SITARAM MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-017-006/821
(KENDUA)
|
3419008000NRG23200220232481768
|
20/02/2023
|
Geeta Devi
|
3419008WL183783
|
Geeta Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304031
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-017-007/1225
(KENDUA)
|
3419008000NRG23200220232482106
|
20/02/2023
|
Ankit Krishna
|
3419008WL183819
|
Ankit Krishna
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304030
|
|
ANKIT KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Jamua
|
JH-19-008-017-007/1230
(KENDUA)
|
3419008000NRG23200220232482109
|
20/02/2023
|
Shanti Devi
|
3419008WL183819
|
Shanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304038
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-017-007/1552
(KENDUA)
|
3419008000NRG23200220232481814
|
20/02/2023
|
Gurucharan Prasad Verma
|
3419008WL183792
|
Gurucharan Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304028
|
|
GURUCHARAN PD VERMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-017-007/1553
(KENDUA)
|
3419008000NRG23200220232481815
|
20/02/2023
|
Naresh Kumar Verma
|
3419008WL183792
|
Naresh Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304032
|
|
NARESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-017-007/1905
(KENDUA)
|
3419008000NRG23200220232481818
|
20/02/2023
|
Ajanti Devi
|
3419008WL183792
|
Ajanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304041
|
|
AJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-017-007/1906
(KENDUA)
|
3419008000NRG23200220232481819
|
20/02/2023
|
Sulekha Kumari
|
3419008WL183792
|
Sulekha Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304040
|
|
SULEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Jamua
|
JH-19-008-017-007/241
(KENDUA)
|
3419008000NRG23200220232482112
|
20/02/2023
|
Ghanshyam Verma
|
3419008WL183819
|
Ghanshyam Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304061
|
|
GHANSHYAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jamua
|
JH-19-008-017-007/263
(KENDUA)
|
3419008000NRG23200220232482114
|
20/02/2023
|
Anita Devi
|
3419008WL183819
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304036
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-017-007/358
(KENDUA)
|
3419008000NRG23200220232482115
|
20/02/2023
|
MINA DEVI
|
3419008WL183819
|
MINA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304037
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-017-007/1286
(KENDUA)
|
3419008000NRG23200220232480229
|
20/02/2023
|
Usha Devi
|
3419008WL183618
|
Usha Devi
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304042
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-017-006/1262
(KENDUA)
|
3419008000NRG23200220232481906
|
20/02/2023
|
Pwan Kumar Verma
|
3419008WL183799
|
Pwan Kumar Verma
|
00048
|
BKID0004786
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181304043
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-017-007/1551
(KENDUA)
|
3419008000NRG23200220232481813
|
20/02/2023
|
Pravin Kumar Verma
|
3419008WL183792
|
Pravin Kumar Verma
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304044
|
|
PRAVIN KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-017-006/1196
(KENDUA)
|
3419008000NRG23200220232481904
|
20/02/2023
|
Dilip Kumar Verma
|
3419008WL183799
|
Dilip Kumar Verma
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181304033
|
|
DILIP GOMIYADEVI VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Jamua
|
JH-19-008-017-006/1197
(KENDUA)
|
3419008000NRG23200220232481905
|
20/02/2023
|
Kishor Kumar Verma
|
3419008WL183799
|
Kishor Kumar Verma
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181304046
|
|
KISHORE KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-017-006/948
(KENDUA)
|
3419008000NRG23200220232481913
|
20/02/2023
|
Shiv Mahto
|
3419008WL183799
|
Shiv Mahto
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181304045
|
|
SHIV MAHTO S/O BISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-017-007/969
(KENDUA)
|
3419008000NRG23200220232480248
|
20/02/2023
|
Rajkumar Verma
|
3419008WL183619
|
Rajkumar Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304047
|
|
RAJ KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-017-004/1147
(KENDUA)
|
3419008000NRG23200220232480236
|
20/02/2023
|
Kanchan Kumari
|
3419008WL183619
|
Kanchan Kumari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304048
|
|
KANCHAN KUMARI
|
CANARA BANK(508532)
|
|
24
|
Jamua
|
JH-19-008-017-007/1207
(KENDUA)
|
3419008000NRG23200220232480227
|
20/02/2023
|
Ajanti Devi
|
3419008WL183618
|
Ajanti Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304050
|
|
MISS AJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jamua
|
JH-19-008-017-007/1226
(KENDUA)
|
3419008000NRG23200220232482107
|
20/02/2023
|
Ansit Krishna
|
3419008WL183819
|
Ansit Krishna
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304049
|
|
ANSHIT KRISHNA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-017-007/1907
(KENDUA)
|
3419008000NRG23200220232481820
|
20/02/2023
|
Ankush Kumar
|
3419008WL183792
|
Ankush Kumar
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304052
|
|
ANKUSH KUMAR
|
CANARA BANK(508532)
|
|
27
|
Jamua
|
JH-19-008-017-007/1908
(KENDUA)
|
3419008000NRG23200220232481821
|
20/02/2023
|
Shashi Kumar
|
3419008WL183792
|
Shashi Kumar
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304051
|
|
SHASHI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-017-003/1511
(KENDUA)
|
3419008000NRG23200220232482056
|
20/02/2023
|
Sajo Nisa
|
3419008WL183813
|
Sajo Nisa
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304081
|
|
MRS SAJO NISA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-017-003/1666
(KENDUA)
|
3419008000NRG23200220232480340
|
20/02/2023
|
Neelam Devi
|
3419008WL183630
|
Neelam Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304017
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jamua
|
JH-19-008-017-003/1670
(KENDUA)
|
3419008000NRG23200220232480341
|
20/02/2023
|
Champa Turi
|
3419008WL183630
|
Champa Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304016
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-017-003/826
(KENDUA)
|
3419008000NRG23200220232481628
|
20/02/2023
|
Jamila Khatoon
|
3419008WL183762
|
Jamila Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303995
|
|
MRS ZAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jamua
|
JH-19-008-017-004/1570
(KENDUA)
|
3419008000NRG23200220232480342
|
20/02/2023
|
Sushma
|
3419008WL183630
|
Sushma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304020
|
|
MR SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jamua
|
JH-19-008-017-004/1788
(KENDUA)
|
3419008000NRG23200220232481885
|
20/02/2023
|
Endradeo Ravidas
|
3419008WL183797
|
Endradeo Ravidas
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303994
|
|
MR ENDRADEO RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jamua
|
JH-19-008-017-004/1789
(KENDUA)
|
3419008000NRG23200220232481886
|
20/02/2023
|
Usha Kumari
|
3419008WL183797
|
Usha Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Rejected
|
25/02/2023
|
|
9181304026
|
A/c Blocked or Frozen
|
|
|
|
35
|
Jamua
|
JH-19-008-017-006/1082
(KENDUA)
|
3419008000NRG23200220232481762
|
20/02/2023
|
Sahdeo Kumar Koda
|
3419008WL183783
|
Sahdeo Kumar Koda
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303996
|
|
MRS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jamua
|
JH-19-008-017-006/1193
(KENDUA)
|
3419008000NRG23200220232481903
|
20/02/2023
|
Gaytri Kumari
|
3419008WL183799
|
Gaytri Kumari
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181304064
|
|
MRS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-017-006/1794
(KENDUA)
|
3419008000NRG23200220232481763
|
20/02/2023
|
Ravi Kumar Verma
|
3419008WL183783
|
Ravi Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Rejected
|
25/02/2023
|
|
9181304027
|
A/c Blocked or Frozen
|
|
|
|
38
|
Jamua
|
JH-19-008-017-006/1796
(KENDUA)
|
3419008000NRG23200220232481764
|
20/02/2023
|
Jay Kumar Koda
|
3419008WL183783
|
Jay Kumar Koda
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304006
|
|
MR JAY KUMAR KODA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-017-006/1858
(KENDUA)
|
3419008000NRG23200220232481909
|
20/02/2023
|
Mangari Devi
|
3419008WL183799
|
Mangari Devi
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181304062
|
|
LAGAN MODI & MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-017-006/1863
(KENDUA)
|
3419008000NRG23200220232481910
|
20/02/2023
|
Punam Devi
|
3419008WL183799
|
Punam Devi
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181304063
|
|
PUNAM DEVI W/O DIGAMBER KODA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-017-006/1889
(KENDUA)
|
3419008000NRG23200220232481765
|
20/02/2023
|
Upendra kumar verma
|
3419008WL183783
|
Upendra kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304024
|
|
UPENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-017-006/1891
(KENDUA)
|
3419008000NRG23200220232481766
|
20/02/2023
|
Kalawati devi
|
3419008WL183783
|
Kalawati devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304023
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-017-006/1894
(KENDUA)
|
3419008000NRG23200220232481767
|
20/02/2023
|
Bhimali devi
|
3419008WL183783
|
Bhimali devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304021
|
|
BHIMALI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-017-006/971
(KENDUA)
|
3419008000NRG23200220232481914
|
20/02/2023
|
Ishwar Mandal
|
3419008WL183799
|
Ishwar Mandal
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181304015
|
|
MR ISHAWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-017-007/1129
(KENDUA)
|
3419008000NRG23200220232480268
|
20/02/2023
|
Basanti Devi
|
3419008WL183621
|
Basanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304019
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jamua
|
JH-19-008-017-007/1144
(KENDUA)
|
3419008000NRG23200220232480237
|
20/02/2023
|
Ajay Kumar Verma
|
3419008WL183619
|
Ajay Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304025
|
|
AJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-017-007/1227
(KENDUA)
|
3419008000NRG23200220232482108
|
20/02/2023
|
Lalita Devi
|
3419008WL183819
|
Lalita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304018
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jamua
|
JH-19-008-017-007/1232
(KENDUA)
|
3419008000NRG23200220232480269
|
20/02/2023
|
Arti Devi
|
3419008WL183621
|
Arti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304022
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-017-007/1274
(KENDUA)
|
3419008000NRG23200220232480228
|
20/02/2023
|
Birendra Verma
|
3419008WL183618
|
Birendra Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304002
|
|
MR BIRENDRAVERMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-017-007/1369
(KENDUA)
|
3419008000NRG23200220232482110
|
20/02/2023
|
Lakshmi Devi
|
3419008WL183819
|
Lakshmi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304013
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-017-007/1377
(KENDUA)
|
3419008000NRG23200220232480238
|
20/02/2023
|
Pankaj Kumar
|
3419008WL183619
|
Pankaj Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304009
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-017-007/1379
(KENDUA)
|
3419008000NRG23200220232480239
|
20/02/2023
|
Sunayana Kumari
|
3419008WL183619
|
Sunayana Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304010
|
|
MISS SUNYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jamua
|
JH-19-008-017-007/1380
(KENDUA)
|
3419008000NRG23200220232480240
|
20/02/2023
|
Nitesh Kumar
|
3419008WL183619
|
Nitesh Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303997
|
|
Nitesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Jamua
|
JH-19-008-017-007/1381
(KENDUA)
|
3419008000NRG23200220232480241
|
20/02/2023
|
Sunaina Devi
|
3419008WL183619
|
Sunaina Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304008
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jamua
|
JH-19-008-017-007/1548
(KENDUA)
|
3419008000NRG23200220232481811
|
20/02/2023
|
Pramod Kumar Verma
|
3419008WL183792
|
Pramod Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304012
|
|
PRAMOD KUMAR VERMA
|
HDFC BANK LTD(607152)
|
|
56
|
Jamua
|
JH-19-008-017-007/1556
(KENDUA)
|
3419008000NRG23200220232480242
|
20/02/2023
|
Pammy Kumari
|
3419008WL183619
|
Pammy Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303998
|
|
MISS PAMMY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jamua
|
JH-19-008-017-007/1765
(KENDUA)
|
3419008000NRG23200220232481930
|
20/02/2023
|
Anil Kumar Sharma
|
3419008WL183800
|
Anil Kumar Sharma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303999
|
|
Anil Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Jamua
|
JH-19-008-017-007/1805
(KENDUA)
|
3419008000NRG23200220232481888
|
20/02/2023
|
Mahesh Kumar Verma
|
3419008WL183797
|
Mahesh Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304007
|
|
MR MAHESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jamua
|
JH-19-008-017-007/1865
(KENDUA)
|
3419008000NRG23200220232481816
|
20/02/2023
|
Sachin Kumar Verma
|
3419008WL183792
|
Sachin Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304004
|
|
MR SACHIN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jamua
|
JH-19-008-017-007/1871
(KENDUA)
|
3419008000NRG23200220232481889
|
20/02/2023
|
Vinay Kumar Verma
|
3419008WL183797
|
Vinay Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304014
|
|
VINAY KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jamua
|
JH-19-008-017-007/1909
(KENDUA)
|
3419008000NRG23200220232481822
|
20/02/2023
|
Mithlesh Kumar
|
3419008WL183792
|
Mithlesh Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304011
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jamua
|
JH-19-008-017-007/245
(KENDUA)
|
3419008000NRG23200220232482113
|
20/02/2023
|
DARSANI DEVI
|
3419008WL183819
|
DARSANI DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304076
|
|
MISS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jamua
|
JH-19-008-017-007/349
(KENDUA)
|
3419008000NRG23200220232480243
|
20/02/2023
|
LUXMI DEVI
|
3419008WL183619
|
LUXMI DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304065
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jamua
|
JH-19-008-017-007/359
(KENDUA)
|
3419008000NRG23200220232480270
|
20/02/2023
|
HEMANTI DEVI
|
3419008WL183621
|
HEMANTI DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304003
|
|
MISS HEMAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jamua
|
JH-19-008-017-007/636
(KENDUA)
|
3419008000NRG23200220232480244
|
20/02/2023
|
Pramanand Kumar Kuswaha
|
3419008WL183619
|
Pramanand Kumar Kuswaha
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304075
|
|
PRMANAND PD. KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Jamua
|
JH-19-008-017-007/639
(KENDUA)
|
3419008000NRG23200220232480271
|
20/02/2023
|
Mala Devi
|
3419008WL183621
|
Mala Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304067
|
|
MISS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jamua
|
JH-19-008-017-007/641
(KENDUA)
|
3419008000NRG23200220232482116
|
20/02/2023
|
Prema Verma
|
3419008WL183819
|
Prema Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304077
|
|
MISS PREMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jamua
|
JH-19-008-017-007/643
(KENDUA)
|
3419008000NRG23200220232482117
|
20/02/2023
|
Chandrawati Devi
|
3419008WL183819
|
Chandrawati Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304000
|
|
CHANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-017-007/645
(KENDUA)
|
3419008000NRG23200220232480272
|
20/02/2023
|
Sunita Devi
|
3419008WL183621
|
Sunita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304073
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jamua
|
JH-19-008-017-007/646
(KENDUA)
|
3419008000NRG23200220232480245
|
20/02/2023
|
Mamta Devi
|
3419008WL183619
|
Mamta Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304072
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Jamua
|
JH-19-008-017-007/647
(KENDUA)
|
3419008000NRG23200220232480246
|
20/02/2023
|
Pushpa Devi
|
3419008WL183619
|
Pushpa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304070
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jamua
|
JH-19-008-017-007/648
(KENDUA)
|
3419008000NRG23200220232480273
|
20/02/2023
|
Sunita Devi
|
3419008WL183621
|
Sunita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304071
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jamua
|
JH-19-008-017-007/650
(KENDUA)
|
3419008000NRG23200220232482118
|
20/02/2023
|
Sunita Devi
|
3419008WL183819
|
Sunita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304074
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jamua
|
JH-19-008-017-007/664
(KENDUA)
|
3419008000NRG23200220232481931
|
20/02/2023
|
Kavita Devi
|
3419008WL183800
|
Kavita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304001
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jamua
|
JH-19-008-017-007/670
(KENDUA)
|
3419008000NRG23200220232481823
|
20/02/2023
|
Savita Devi
|
3419008WL183792
|
Savita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304069
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-017-007/674
(KENDUA)
|
3419008000NRG23200220232480247
|
20/02/2023
|
Sagar Pd Verma
|
3419008WL183619
|
Sagar Pd Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304068
|
|
MR SAGAR KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jamua
|
JH-19-008-017-007/684
(KENDUA)
|
3419008000NRG23200220232480230
|
20/02/2023
|
Pinki Devi
|
3419008WL183618
|
Pinki Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304066
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
78
|
Jamua
|
JH-19-008-017-007/1866
(KENDUA)
|
3419008000NRG23200220232481817
|
20/02/2023
|
Yogita Kumari
|
3419008WL183792
|
Yogita Kumari
|
00415
|
SBIN0007263
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304005
|
|
MRS YOGITA KUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
79
|
Jamua
|
JH-19-008-017-007/1204
(KENDUA)
|
3419008000NRG23200220232480226
|
20/02/2023
|
Rajendra Prasad Verma
|
3419008WL183618
|
Rajendra Prasad Verma
|
00415
|
SBIN0016001
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304078
|
|
MR RAJENDRA PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
80
|
Jamua
|
JH-19-008-017-006/1897
(KENDUA)
|
3419008000NRG23200220232481911
|
20/02/2023
|
Bitu Kumar
|
3419008WL183799
|
Bitu Kumar
|
00462
|
UCBA0000019
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181304082
|
|
Bitu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
81
|
Jamua
|
JH-19-008-017-004/1285
(KENDUA)
|
3419008000NRG23200220232480264
|
20/02/2023
|
Shiv Kumar Das
|
3419008WL183621
|
Shiv Kumar Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304057
|
|
Shiv Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Jamua
|
JH-19-008-017-004/1382
(KENDUA)
|
3419008000NRG23200220232480265
|
20/02/2023
|
Basanti Devi
|
3419008WL183621
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304055
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jamua
|
JH-19-008-017-006/1294
(KENDUA)
|
3419008000NRG23200220232481907
|
20/02/2023
|
Daulat mandal
|
3419008WL183799
|
Daulat mandal
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181304080
|
|
Mr. DAULAT MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Jamua
|
JH-19-008-017-006/1306
(KENDUA)
|
3419008000NRG23200220232481908
|
20/02/2023
|
Babulal Koda
|
3419008WL183799
|
Babulal Koda
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181304060
|
|
Mr. BABULAL KODA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Jamua
|
JH-19-008-017-007/1372
(KENDUA)
|
3419008000NRG23200220232482111
|
20/02/2023
|
Rinki Kumari
|
3419008WL183819
|
Rinki Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304054
|
|
Ms. RINKI KUMARI
|
INDIAN BANK(607105)
|
|
86
|
Jamua
|
JH-19-008-017-007/1378
(KENDUA)
|
3419008000NRG23200220232481928
|
20/02/2023
|
Pintu Kumar Kushwaha
|
3419008WL183800
|
Pintu Kumar Kushwaha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304056
|
|
Pintu Kumar Kushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Jamua
|
JH-19-008-017-007/1546
(KENDUA)
|
3419008000NRG23200220232481810
|
20/02/2023
|
Sarita Kumari
|
3419008WL183792
|
Sarita Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304059
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-017-007/1550
(KENDUA)
|
3419008000NRG23200220232481812
|
20/02/2023
|
Baldev Prasad Verma
|
3419008WL183792
|
Baldev Prasad Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304079
|
|
BALDEV PRASAD VERMA
|
BANK OF BARODA(606985)
|
|
89
|
Jamua
|
JH-19-008-017-007/1618
(KENDUA)
|
3419008000NRG23200220232481887
|
20/02/2023
|
Jitendra Kumar Verma
|
3419008WL183797
|
Jitendra Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304058
|
|
JITENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
90
|
Jamua
|
JH-19-008-017-007/1619
(KENDUA)
|
3419008000NRG23200220232481929
|
20/02/2023
|
Raju Kumar
|
3419008WL183800
|
Raju Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181304053
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110670
|
110670
|
|
|
|
|
|
|
|