|
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
|
AMRAPARA
|
JH-14-004-004-007/492
(BOHRA)
|
3414004000NRG23011020220519060
|
01/10/2022
|
GUYUNG BASKI
|
3414004WL018786
|
GUYUNG BASKI
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150220
|
|
GUYUNG BASKI
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-004-007/531
(BOHRA)
|
3414004000NRG23011020220519063
|
01/10/2022
|
BADLI TUDU
|
3414004WL018786
|
BADLI TUDU
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150219
|
|
BADLI TUDU
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-004-007/531
(BOHRA)
|
3414004000NRG23011020220519062
|
01/10/2022
|
MASI SOREN
|
3414004WL018786
|
MASI SOREN
|
00048
|
BKID0005929
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150221
|
|
MASI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
AMRAPARA
|
JH-14-004-004-004/463
(BOHRA)
|
3414004000NRG23011020220519007
|
01/10/2022
|
AKASH MURMU
|
3414004WL018784
|
AKASH MURMU
|
00176
|
IDIB000P525
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150222
|
|
AKASH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
AMRAPARA
|
JH-14-004-004-002/273
(BOHRA)
|
3414004000NRG23011020220519039
|
01/10/2022
|
TALAMAI HEMBRAM
|
3414004WL018786
|
TALAMAI HEMBRAM
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150228
|
|
MRS TALAMAI HEMBRAM
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-004-002/281
(BOHRA)
|
3414004000NRG23011020220519040
|
01/10/2022
|
NIRMALA DEVI
|
3414004WL018786
|
NIRMALA DEVI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150227
|
|
MRS NIRMALA DEVI
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-004-005/242
(BOHRA)
|
3414004000NRG23011020220518976
|
01/10/2022
|
CHHOTO SOREN
|
3414004WL018783
|
CHHOTO SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150229
|
|
MR CHHOTO SOREN
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-004-006/477
(BOHRA)
|
3414004000NRG23011020220518981
|
01/10/2022
|
RUBY BHARTI
|
3414004WL018783
|
RUBY BHARTI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150224
|
|
MISS RUBY BHARATI
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-004-007/474
(BOHRA)
|
3414004000NRG23011020220518984
|
01/10/2022
|
SUDIMAN TUDU
|
3414004WL018783
|
SUDIMAN TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150223
|
|
MR SUDIMAN TUDU
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-004-007/556
(BOHRA)
|
3414004000NRG23011020220518986
|
01/10/2022
|
SHASHIKANT BASKI
|
3414004WL018783
|
SHASHIKANT BASKI
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150226
|
|
MR SHASHIKANT BASKI
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-004-007/580
(BOHRA)
|
3414004000NRG23011020220518987
|
01/10/2022
|
LAKHI KISKU
|
3414004WL018783
|
LAKHI KISKU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150225
|
|
MRS LAKHI KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
AMRAPARA
|
JH-14-004-004-002/236
(BOHRA)
|
3414004000NRG23011020220519037
|
01/10/2022
|
RANI KISKU
|
3414004WL018786
|
RANI KISKU
|
00415
|
SBIN0004526
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150230
|
|
MS RANI KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
AMRAPARA
|
JH-14-004-004-006/260
(BOHRA)
|
3414004000NRG23011020220518979
|
01/10/2022
|
OM PRAKASH PANDIT
|
3414004WL018783
|
OM PRAKASH PANDIT
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150231
|
|
MR OM PRAKASH PANDIT
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-004-007/475
(BOHRA)
|
3414004000NRG23011020220518985
|
01/10/2022
|
TERESHA TUDU
|
3414004WL018783
|
TERESHA TUDU
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150233
|
|
MRS TERESHA TUDU
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-004-007/83
(BOHRA)
|
3414004000NRG23011020220519017
|
01/10/2022
|
PANMUNI MURMU
|
3414004WL018784
|
PANMUNI MURMU
|
00415
|
SBIN0008883
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150232
|
|
MISS PANMUNI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
16
|
AMRAPARA
|
JH-14-004-004-001/190
(BOHRA)
|
3414004000NRG23011020220519003
|
01/10/2022
|
MASODI HEMBROM
|
3414004WL018784
|
MASODI HEMBROM
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150237
|
|
MR PREM KUMAR PANDIT
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-004-001/191
(BOHRA)
|
3414004000NRG23011020220519004
|
01/10/2022
|
SAKAL HEMBROM
|
3414004WL018784
|
SAKAL HEMBROM
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150238
|
|
MISS GANGAMUNI KUMARI
|
()
|
|
18
|
AMRAPARA
|
JH-14-004-004-003/902
(BOHRA)
|
3414004000NRG23011020220518875
|
01/10/2022
|
PAWAN KUMAR PANDIT
|
3414004WL018780
|
PAWAN KUMAR PANDIT
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150235
|
|
MR PAWAN KUMAR PANDIT
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-004-006/248
(BOHRA)
|
3414004000NRG23011020220518978
|
01/10/2022
|
PANKAJ PANDIT
|
3414004WL018783
|
PANKAJ PANDIT
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150236
|
|
MR PANKAJ PANDIT
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-004-006/89
(BOHRA)
|
3414004000NRG23011020220519011
|
01/10/2022
|
RAHUL KUMAR
|
3414004WL018784
|
RAHUL KUMAR
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150239
|
|
MR RAHUL KUMAR
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-004-007/528
(BOHRA)
|
3414004000NRG23011020220519061
|
01/10/2022
|
SANDIP HANSDA
|
3414004WL018786
|
SANDIP HANSDA
|
00415
|
SBIN0009236
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150234
|
|
MR SANDEEP KUMAR HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
22
|
AMRAPARA
|
JH-14-004-004-002/17
(BOHRA)
|
3414004000NRG23011020220519036
|
01/10/2022
|
SIVDHAN KISKU
|
3414004WL018786
|
SIVDHAN KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150252
|
|
SIVDHAN KISKU
|
()
|
|
23
|
AMRAPARA
|
JH-14-004-004-003/318
(BOHRA)
|
3414004000NRG23011020220518869
|
01/10/2022
|
PRAMILA DEVI
|
3414004WL018780
|
PRAMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150251
|
|
PRAMILA DEVI
|
()
|
|
24
|
AMRAPARA
|
JH-14-004-004-003/5
(BOHRA)
|
3414004000NRG23011020220518871
|
01/10/2022
|
AJAY PANDIT
|
3414004WL018780
|
AJAY PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150248
|
|
AJAY PANDIT
|
()
|
|
25
|
AMRAPARA
|
JH-14-004-004-005/172
(BOHRA)
|
3414004000NRG23011020220518974
|
01/10/2022
|
SONESH TUDU
|
3414004WL018783
|
SONESH TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150255
|
|
SONESH TUDU
|
()
|
|
26
|
AMRAPARA
|
JH-14-004-004-006/42
(BOHRA)
|
3414004000NRG23011020220519050
|
01/10/2022
|
KUSUM DEVI
|
3414004WL018786
|
KUSUM DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150240
|
|
KUSUM DEVI
|
()
|
|
27
|
AMRAPARA
|
JH-14-004-004-006/56
(BOHRA)
|
3414004000NRG23011020220519057
|
01/10/2022
|
SACHIN PANDIT
|
3414004WL018786
|
SACHIN PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150253
|
|
SACHIN PANDIT
|
()
|
|
28
|
AMRAPARA
|
JH-14-004-004-006/56
(BOHRA)
|
3414004000NRG23011020220519056
|
01/10/2022
|
SUBODH PANDIT
|
3414004WL018786
|
SUBODH PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150241
|
|
SUBODH PANDIT
|
()
|
|
29
|
AMRAPARA
|
JH-14-004-004-006/82
(BOHRA)
|
3414004000NRG23011020220518982
|
01/10/2022
|
KARTIQ PANDIT
|
3414004WL018783
|
KARTIQ PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150244
|
|
KARTIQ PANDIT
|
()
|
|
30
|
AMRAPARA
|
JH-14-004-004-007/99
(BOHRA)
|
3414004000NRG23011020220519064
|
01/10/2022
|
SUSHIL MURMU
|
3414004WL018786
|
SUSHIL MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150249
|
|
SUSHIL MURMU
|
()
|
|
31
|
AMRAPARA
|
JH-14-004-004-002/285
(BOHRA)
|
3414004000NRG23011020220519005
|
01/10/2022
|
KALIDAS KISKU
|
3414004WL018784
|
KALIDAS KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150262
|
|
KALIDAS KISKU
|
()
|
|
32
|
AMRAPARA
|
JH-14-004-004-002/289
(BOHRA)
|
3414004000NRG23011020220519041
|
01/10/2022
|
IYASMUNI HANSDA
|
3414004WL018786
|
IYASMUNI HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150254
|
|
IYASMUNI HANSDA
|
()
|
|
33
|
AMRAPARA
|
JH-14-004-004-002/291
(BOHRA)
|
3414004000NRG23011020220519006
|
01/10/2022
|
SURUJMUNI DEVI
|
3414004WL018784
|
SURUJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150272
|
|
SURUJMUNI DEVI
|
()
|
|
34
|
AMRAPARA
|
JH-14-004-004-002/293
(BOHRA)
|
3414004000NRG23011020220519042
|
01/10/2022
|
TURSHI HANSDA
|
3414004WL018786
|
TURSHI HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150273
|
|
TURSHI HANSDA
|
()
|
|
35
|
AMRAPARA
|
JH-14-004-004-002/294
(BOHRA)
|
3414004000NRG23011020220519043
|
01/10/2022
|
SHIVLAL MARANDI
|
3414004WL018786
|
SHIVLAL MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150275
|
|
SHIVLAL MARANDI
|
()
|
|
36
|
AMRAPARA
|
JH-14-004-004-002/313
(BOHRA)
|
3414004000NRG23011020220519045
|
01/10/2022
|
FATE MARANDI
|
3414004WL018786
|
FATE MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150274
|
|
FATE MARANDI
|
()
|
|
37
|
AMRAPARA
|
JH-14-004-004-003/804
(BOHRA)
|
3414004000NRG23011020220518873
|
01/10/2022
|
CHANMUNI DEVI
|
3414004WL018780
|
CHANMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150246
|
|
CHANMUNI DEVI
|
()
|
|
38
|
AMRAPARA
|
JH-14-004-004-004/330
(BOHRA)
|
3414004000NRG23011020220518973
|
01/10/2022
|
PULIS MARAYA
|
3414004WL018783
|
PULIS MARAYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150271
|
|
PULIS MARAYA
|
()
|
|
39
|
AMRAPARA
|
JH-14-004-004-004/417
(BOHRA)
|
3414004000NRG23011020220518876
|
01/10/2022
|
JETHA MARANDI
|
3414004WL018780
|
JETHA MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150268
|
|
JETHA MARANDI
|
()
|
|
40
|
AMRAPARA
|
JH-14-004-004-004/420
(BOHRA)
|
3414004000NRG23011020220518877
|
01/10/2022
|
SANJALI HEMBROM
|
3414004WL018780
|
SANJALI HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150267
|
|
SANJALI HEMBROM
|
()
|
|
41
|
AMRAPARA
|
JH-14-004-004-004/423
(BOHRA)
|
3414004000NRG23011020220518878
|
01/10/2022
|
CHANDRAY MURMU
|
3414004WL018780
|
CHANDRAY MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150264
|
|
CHANDRAY MURMU
|
()
|
|
42
|
AMRAPARA
|
JH-14-004-004-004/424
(BOHRA)
|
3414004000NRG23011020220518879
|
01/10/2022
|
RAMESHWAR MARANDI
|
3414004WL018780
|
RAMESHWAR MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150265
|
|
RAMESHWAR MARANDI
|
()
|
|
43
|
AMRAPARA
|
JH-14-004-004-004/427
(BOHRA)
|
3414004000NRG23011020220518880
|
01/10/2022
|
SUBHASH MARANDI
|
3414004WL018780
|
SUBHASH MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150266
|
|
SUBHASH MARANDI
|
()
|
|
44
|
AMRAPARA
|
JH-14-004-004-004/429
(BOHRA)
|
3414004000NRG23011020220518881
|
01/10/2022
|
RADHA MUNI DEVI
|
3414004WL018780
|
RADHA MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150259
|
|
RADHA MUNI DEVI
|
()
|
|
45
|
AMRAPARA
|
JH-14-004-004-005/217
(BOHRA)
|
3414004000NRG23011020220518975
|
01/10/2022
|
MUNSHI KISKU
|
3414004WL018783
|
MUNSHI KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150243
|
|
MUNSHI KISKU
|
()
|
|
46
|
AMRAPARA
|
JH-14-004-004-005/258
(BOHRA)
|
3414004000NRG23011020220518882
|
01/10/2022
|
JISHU TUDU
|
3414004WL018780
|
JISHU TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150257
|
|
JISHU TUDU
|
()
|
|
47
|
AMRAPARA
|
JH-14-004-004-005/259
(BOHRA)
|
3414004000NRG23011020220518883
|
01/10/2022
|
JAGAN KISKU
|
3414004WL018780
|
JAGAN KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150269
|
|
JAGAN KISKU
|
()
|
|
48
|
AMRAPARA
|
JH-14-004-004-005/261
(BOHRA)
|
3414004000NRG23011020220518884
|
01/10/2022
|
DINESH TUDU
|
3414004WL018780
|
DINESH TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150250
|
|
DINESH TUDU
|
()
|
|
49
|
AMRAPARA
|
JH-14-004-004-005/270
(BOHRA)
|
3414004000NRG23011020220518977
|
01/10/2022
|
DINESH HEMBROM
|
3414004WL018783
|
DINESH HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150242
|
|
DINESH HEMBROM
|
()
|
|
50
|
AMRAPARA
|
JH-14-004-004-005/289
(BOHRA)
|
3414004000NRG23011020220518885
|
01/10/2022
|
MINA MARANDI
|
3414004WL018780
|
MINA MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150263
|
|
MINA MARANDI
|
()
|
|
51
|
AMRAPARA
|
JH-14-004-004-006/222
(BOHRA)
|
3414004000NRG23011020220519047
|
01/10/2022
|
BHUMESHORI DEVI
|
3414004WL018786
|
BHUMESHORI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150258
|
|
BHUMESHORI DEVI
|
()
|
|
52
|
AMRAPARA
|
JH-14-004-004-006/223
(BOHRA)
|
3414004000NRG23011020220519048
|
01/10/2022
|
RADHIKA DEVI
|
3414004WL018786
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150260
|
|
RADHIKA DEVI
|
()
|
|
53
|
AMRAPARA
|
JH-14-004-004-006/225
(BOHRA)
|
3414004000NRG23011020220519049
|
01/10/2022
|
PRAFUL PANDIT
|
3414004WL018786
|
PRAFUL PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150245
|
|
PRAFUL PANDIT
|
()
|
|
54
|
AMRAPARA
|
JH-14-004-004-006/249
(BOHRA)
|
3414004000NRG23011020220519008
|
01/10/2022
|
SHANTI DEVI
|
3414004WL018784
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150270
|
|
SHANTI DEVI
|
()
|
|
55
|
AMRAPARA
|
JH-14-004-004-006/261
(BOHRA)
|
3414004000NRG23011020220518892
|
01/10/2022
|
PRADEEP PANDIT
|
3414004WL018780
|
PRADEEP PANDIT
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339150261
|
|
PRADEEP PANDIT
|
()
|
|
56
|
AMRAPARA
|
JH-14-004-004-007/162
(BOHRA)
|
3414004000NRG23011020220519059
|
01/10/2022
|
DHANMUNI MURMU
|
3414004WL018786
|
DHANMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339150247
|
|
DHANMUNI MURMU
|
()
|
|
57
|
AMRAPARA
|
JH-14-004-004-007/241
(BOHRA)
|
3414004000NRG23011020220519013
|
01/10/2022
|
MUNSHI SOREN
|
3414004WL018784
|
MUNSHI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
08/10/2022
|
|
5339150256
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|