|
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-01-017-018-001/328
(NAGEDIH)
|
3401017000NRG24091020231196622
|
09/10/2023
|
SOBHA KUMARI
|
3401017WL070509
|
SOBHA KUMARI
|
00048
|
BKID0004897
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340183512
|
|
SOBHA KUMARI D/O PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/205
(NAGEDIH)
|
3401017000NRG24091020231196615
|
09/10/2023
|
ANUP GOSWAMI
|
3401017WL070509
|
ANUP GOSWAMI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340183489
|
|
ANUP GOSWAMI S/O-MURLIDHAR DAS GOSWAMI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/205
(NAGEDIH)
|
3401017000NRG24091020231196614
|
09/10/2023
|
MURLIDHAR DAS GOSHWAMI
|
3401017WL070509
|
MURLIDHAR DAS GOSHWAMI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340183494
|
|
MURLIDHAR DAS GOSWAMI S/O-NITYANAND DAS
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/241
(NAGEDIH)
|
3401017000NRG24091020231196619
|
09/10/2023
|
FUTUGULI BEDIYA
|
3401017WL070509
|
FUTUGULI BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340183483
|
|
FUTUGULI BEDIA W/O-RABI MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-001/66
(NAGEDIH)
|
3401017000NRG24091020231196623
|
09/10/2023
|
SANKA DEVI
|
3401017WL070509
|
SANKA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340183473
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-001/67
(NAGEDIH)
|
3401017000NRG24091020231196624
|
09/10/2023
|
SANJO DEVI
|
3401017WL070509
|
SANJO DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340183487
|
|
SANJOO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/102
(NAGEDIH)
|
3401017000NRG24091020231196626
|
09/10/2023
|
CHAITAN BEDIYA
|
3401017WL070509
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340183472
|
|
CHETAN BEDIYA S/O-KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/111
(NAGEDIH)
|
3401017000NRG24091020231196689
|
09/10/2023
|
JITU BEDIYA
|
3401017WL070510
|
JITU BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340183477
|
|
JITU MANJHI S/O LT JANGALA MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-002/14
(NAGEDIH)
|
3401017000NRG24091020231196628
|
09/10/2023
|
SHAKUNTLA DEVI
|
3401017WL070509
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340183466
|
|
SHANKUTALA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/18
(NAGEDIH)
|
3401017000NRG24091020231196692
|
09/10/2023
|
DUBRAJ BEDIA
|
3401017WL070510
|
DUBRAJ BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340183468
|
|
DUVRAJ MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-002/188
(NAGEDIH)
|
3401017000NRG24091020231196693
|
09/10/2023
|
DINBANDHU BEDIYA
|
3401017WL070510
|
DINBANDHU BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340183474
|
|
DINABANDHU MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-002/188
(NAGEDIH)
|
3401017000NRG24091020231196694
|
09/10/2023
|
PATNI DEVI
|
3401017WL070510
|
PATNI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340183479
|
|
PATNI DEVI W/O DINBANDHU MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-002/209
(NAGEDIH)
|
3401017000NRG24091020231196696
|
09/10/2023
|
JYOTILAL BHUIYA
|
3401017WL070510
|
JYOTILAL BHUIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340183478
|
|
JYOTILAL BHUIYA, S/O HATHWA BHUIYA
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-002/248
(NAGEDIH)
|
3401017000NRG24091020231196630
|
09/10/2023
|
KAMLI DEVI
|
3401017WL070509
|
KAMLI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340183470
|
|
KAMALI DEVI W/O- RAVINDRA MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-002/248
(NAGEDIH)
|
3401017000NRG24091020231196629
|
09/10/2023
|
RAVINDRA MANJHI
|
3401017WL070509
|
RAVINDRA MANJHI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340183471
|
|
BIBHUTI MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24091020231196632
|
09/10/2023
|
SANJAY BEDIYA
|
3401017WL070509
|
SANJAY BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340183493
|
|
SANJAY BEDIYA S/O DEV NARAYAN
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-002/25
(NAGEDIH)
|
3401017000NRG24091020231196633
|
09/10/2023
|
SHANKAR BEDIA
|
3401017WL070509
|
SHANKAR BEDIA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340183475
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-018-002/254
(NAGEDIH)
|
3401017000NRG24091020231196717
|
09/10/2023
|
KARAM SINGH
|
3401017WL070511
|
KARAM SINGH
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340183482
|
|
KARAM SINGH, S/O SAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-018-002/378
(NAGEDIH)
|
3401017000NRG24091020231196719
|
09/10/2023
|
SANATAN BEDIA
|
3401017WL070511
|
SANATAN BEDIA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340183484
|
|
SANATAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SILLI
|
JH-01-017-018-002/391
(NAGEDIH)
|
3401017000NRG24091020231196700
|
09/10/2023
|
Jamejay Singh Ghatwar
|
3401017WL070510
|
Jamejay Singh Ghatwar
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340183491
|
|
JAMEJAY SINGH GHATWAAR S/O-KESHAW GHATWA
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-018-002/50
(NAGEDIH)
|
3401017000NRG24091020231196701
|
09/10/2023
|
JHULAN DEVI
|
3401017WL070510
|
JHULAN DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340183476
|
|
JHULAN DEVI W/O BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-018-002/62
(NAGEDIH)
|
3401017000NRG24091020231196638
|
09/10/2023
|
MAHESHWAR BEDIA
|
3401017WL070509
|
MAHESHWAR BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340183488
|
|
MAHESHVAR MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-018-002/65
(NAGEDIH)
|
3401017000NRG24091020231196640
|
09/10/2023
|
LAL MOHAN BEDIYA
|
3401017WL070509
|
LAL MOHAN BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340183492
|
|
MOHAN LAL BEDIA S/O SAHDEV BEDIA
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-018-002/65
(NAGEDIH)
|
3401017000NRG24091020231196639
|
09/10/2023
|
SANDHYA DEVI
|
3401017WL070509
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340183467
|
|
SANDHYA DEVI,W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-018-002/7
(NAGEDIH)
|
3401017000NRG24091020231196641
|
09/10/2023
|
LILA DEVI
|
3401017WL070509
|
LILA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340183469
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24091020231196644
|
09/10/2023
|
MAHADEV MAHTO
|
3401017WL070509
|
MAHADEV MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340183485
|
|
MAHADEV MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
SILLI
|
JH-01-017-018-003/143
(NAGEDIH)
|
3401017000NRG24091020231196647
|
09/10/2023
|
RAHUL KUMAR MAHTO
|
3401017WL070509
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340183486
|
|
RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24091020231196649
|
09/10/2023
|
PRABHA DEVI
|
3401017WL070509
|
PRABHA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340183481
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24091020231196648
|
09/10/2023
|
SURENDRA NATH MAHTO
|
3401017WL070509
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340183480
|
|
SURENDRA NATH MAHTO S/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24091020231196722
|
09/10/2023
|
MOHAN MAHTO
|
3401017WL070511
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340183490
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-018-004/30
(NAGEDIH)
|
3401017000NRG24091020231196650
|
09/10/2023
|
VIRBAL MAHTO
|
3401017WL070509
|
VIRBAL MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340183462
|
|
BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
32
|
SILLI
|
JH-01-017-018-003/144
(NAGEDIH)
|
3401017000NRG24091020231196721
|
09/10/2023
|
USHA KUMARI
|
3401017WL070511
|
USHA KUMARI
|
00048
|
BKID0004994
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340183465
|
|
USHA KUMARI D/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-018-002/100
(NAGEDIH)
|
3401017000NRG24091020231196625
|
09/10/2023
|
MADHURI DEVI
|
3401017WL070509
|
MADHURI DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340183504
|
|
MADHURI DEVI
|
IDBI BANK(607095)
|
|
34
|
SILLI
|
JH-01-017-018-002/11
(NAGEDIH)
|
3401017000NRG24091020231196627
|
09/10/2023
|
SAHDEV BEDIA
|
3401017WL070509
|
SAHDEV BEDIA
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340183499
|
|
SAHADEV MANJHI
|
IDBI BANK(607095)
|
|
35
|
SILLI
|
JH-01-017-018-002/16
(NAGEDIH)
|
3401017000NRG24091020231196691
|
09/10/2023
|
CHANCHLA DEVI
|
3401017WL070510
|
CHANCHLA DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340183498
|
|
CHANCHALA DEVI
|
IDBI BANK(607095)
|
|
36
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24091020231196631
|
09/10/2023
|
HEMLATA DEVI
|
3401017WL070509
|
HEMLATA DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340183505
|
|
HEMLATA DEVI
|
IDBI BANK(607095)
|
|
37
|
SILLI
|
JH-01-017-018-002/26
(NAGEDIH)
|
3401017000NRG24091020231196634
|
09/10/2023
|
LAKHIMANI DEVI
|
3401017WL070509
|
LAKHIMANI DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340183502
|
|
LAKHIMANI DEVI
|
IDBI BANK(607095)
|
|
38
|
SILLI
|
JH-01-017-018-002/266
(NAGEDIH)
|
3401017000NRG24091020231196718
|
09/10/2023
|
KULO DEVI
|
3401017WL070511
|
KULO DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340183501
|
|
KULO DEVI
|
IDBI BANK(607095)
|
|
39
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24091020231196636
|
09/10/2023
|
KALAWATI DEVI
|
3401017WL070509
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340183500
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
40
|
SILLI
|
JH-01-017-018-002/57
(NAGEDIH)
|
3401017000NRG24091020231196702
|
09/10/2023
|
PRAMILA DEVI
|
3401017WL070510
|
PRAMILA DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340183503
|
|
PARMILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-018-001/214
(NAGEDIH)
|
3401017000NRG24091020231196617
|
09/10/2023
|
ARTI DEVI
|
3401017WL070509
|
ARTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340183508
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-018-001/214
(NAGEDIH)
|
3401017000NRG24091020231196616
|
09/10/2023
|
SANJAY BEDIYA
|
3401017WL070509
|
SANJAY BEDIYA
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340183515
|
|
MR SANJAY BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-018-002/390
(NAGEDIH)
|
3401017000NRG24091020231196698
|
09/10/2023
|
Sulekha Kumari
|
3401017WL070510
|
Sulekha Kumari
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340183464
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
SILLI
|
JH-01-017-018-001/124
(NAGEDIH)
|
3401017000NRG24091020231196613
|
09/10/2023
|
MAJODHAR BARAIK
|
3401017WL070509
|
MAJODHAR BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340183463
|
|
MANJODHAR BARAIK S/O MAKUND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-018-001/241
(NAGEDIH)
|
3401017000NRG24091020231196618
|
09/10/2023
|
RAVI MANJHI
|
3401017WL070509
|
RAVI MANJHI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340183507
|
|
RABI MANJHI S O LAT UMA CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-018-001/271
(NAGEDIH)
|
3401017000NRG24091020231196621
|
09/10/2023
|
RAJ KUMAR BEDIYA
|
3401017WL070509
|
RAJ KUMAR BEDIYA
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340183514
|
|
RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-018-002/145
(NAGEDIH)
|
3401017000NRG24091020231196690
|
09/10/2023
|
SARSWATI DEVI
|
3401017WL070510
|
SARSWATI DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340183506
|
|
SARASWATI DEVI WO SUSEN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-018-002/272
(NAGEDIH)
|
3401017000NRG24091020231196635
|
09/10/2023
|
SAMPALI KUMARI
|
3401017WL070509
|
SAMPALI KUMARI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340183509
|
|
SAMPALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-018-003/131
(NAGEDIH)
|
3401017000NRG24091020231196646
|
09/10/2023
|
BISWANATH MAHTO
|
3401017WL070509
|
BISWANATH MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340183511
|
|
BISWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
50
|
SILLI
|
JH-01-017-018-003/141
(NAGEDIH)
|
3401017000NRG24091020231196720
|
09/10/2023
|
PARIKSHIT MAHTO
|
3401017WL070511
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340183513
|
|
PARIKSHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
51
|
SILLI
|
JH-01-017-018-002/200
(NAGEDIH)
|
3401017000NRG24091020231196695
|
09/10/2023
|
RAMREKHA SINGH GHATWAR
|
3401017WL070510
|
RAMREKHA SINGH GHATWAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340183496
|
|
RAMREKHA SINGH GHATWAR
|
IDBI BANK(607095)
|
|
52
|
SILLI
|
JH-01-017-018-002/376
(NAGEDIH)
|
3401017000NRG24091020231196637
|
09/10/2023
|
SOMRA MUNDA
|
3401017WL070509
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340183495
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
53
|
SILLI
|
JH-01-017-018-002/7
(NAGEDIH)
|
3401017000NRG24091020231196642
|
09/10/2023
|
SHANICHARWA BEDIYA
|
3401017WL070509
|
SHANICHARWA BEDIYA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340183497
|
|
Mr. SHANICHARWA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24091020231196643
|
09/10/2023
|
KABITA DEVI
|
3401017WL070509
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340183510
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|