|
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
|
NAWADIH
|
JH-20-004-005-003/8577
(BHALMARA)
|
3420004000NRG23220320231238691
|
22/03/2023
|
Asthma Kumari
|
3420004WL060915
|
Asthma Kumari
|
00048
|
BKID0004731
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567114
|
|
ASHTAMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-005-003/2001
(BHALMARA)
|
3420004000NRG23220320231238769
|
22/03/2023
|
REENA DEVI
|
3420004WL060921
|
REENA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567138
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-005-003/2009
(BHALMARA)
|
3420004000NRG23220320231238740
|
22/03/2023
|
DIPANTI DEVI
|
3420004WL060918
|
DIPANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567095
|
|
DEEPANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-005-003/2010
(BHALMARA)
|
3420004000NRG23220320231238794
|
22/03/2023
|
GITA DEVI
|
3420004WL060923
|
GITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567145
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-005-003/2679
(BHALMARA)
|
3420004000NRG23220320231238661
|
22/03/2023
|
LALITA DEVI
|
3420004WL060912
|
LALITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567133
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-005-003/4016
(BHALMARA)
|
3420004000NRG23220320231238832
|
22/03/2023
|
SUNITA DEVI
|
3420004WL060926
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567146
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-005-003/4053
(BHALMARA)
|
3420004000NRG23220320231238687
|
22/03/2023
|
ARTI DEVI
|
3420004WL060915
|
ARTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567141
|
|
Miss. AARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAWADIH
|
JH-20-004-005-003/5474
(BHALMARA)
|
3420004000NRG23220320231238662
|
22/03/2023
|
DALESHWARI DEVI
|
3420004WL060912
|
DALESHWARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567140
|
|
DALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-005-003/5859
(BHALMARA)
|
3420004000NRG23220320231238741
|
22/03/2023
|
NAMITA DEVI
|
3420004WL060918
|
NAMITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567132
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-005-003/5862
(BHALMARA)
|
3420004000NRG23220320231238795
|
22/03/2023
|
THAKURI DEVI
|
3420004WL060923
|
THAKURI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567143
|
|
THAKURI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-005-003/5863
(BHALMARA)
|
3420004000NRG23220320231238865
|
22/03/2023
|
YASHODA DEVI
|
3420004WL060930
|
YASHODA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567137
|
|
YASHODA DEVI WO UTIMCHAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-005-003/5867
(BHALMARA)
|
3420004000NRG23220320231238588
|
22/03/2023
|
PRAMILA DEVI
|
3420004WL060911
|
PRAMILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567116
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-005-003/6004
(BHALMARA)
|
3420004000NRG23220320231238674
|
22/03/2023
|
PHAGUNI DEVI
|
3420004WL060914
|
PHAGUNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567109
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-005-003/6007
(BHALMARA)
|
3420004000NRG23220320231238589
|
22/03/2023
|
RAMCHANDER MAHTO
|
3420004WL060911
|
RAMCHANDER MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567128
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-005-003/6023
(BHALMARA)
|
3420004000NRG23220320231238590
|
22/03/2023
|
GUNJRI DEVI
|
3420004WL060911
|
GUNJRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567115
|
|
GUNJARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-005-003/6024
(BHALMARA)
|
3420004000NRG23220320231238591
|
22/03/2023
|
GANESH MAHTO
|
3420004WL060911
|
GANESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567110
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-005-003/6025
(BHALMARA)
|
3420004000NRG23220320231238592
|
22/03/2023
|
RAJU MAHTO
|
3420004WL060911
|
RAJU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567139
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-005-003/6030
(BHALMARA)
|
3420004000NRG23220320231238595
|
22/03/2023
|
LUTESHWAR MAHTO
|
3420004WL060911
|
LUTESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567102
|
|
LUTESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-005-003/6048
(BHALMARA)
|
3420004000NRG23220320231238833
|
22/03/2023
|
MUNIYA DEVI
|
3420004WL060926
|
MUNIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567123
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-005-003/6121
(BHALMARA)
|
3420004000NRG23220320231238597
|
22/03/2023
|
KEDAR MAHTO
|
3420004WL060911
|
KEDAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567136
|
|
KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-005-003/6121
(BHALMARA)
|
3420004000NRG23220320231238690
|
22/03/2023
|
SARITA DEVI
|
3420004WL060915
|
SARITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567096
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-005-003/6176
(BHALMARA)
|
3420004000NRG23220320231238599
|
22/03/2023
|
PARSADI MAHTO
|
3420004WL060911
|
PARSADI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567125
|
|
PRASADI MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-005-003/6180
(BHALMARA)
|
3420004000NRG23220320231238797
|
22/03/2023
|
SHASHI DEVI
|
3420004WL060923
|
SHASHI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567142
|
|
SHASHI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-005-003/6190
(BHALMARA)
|
3420004000NRG23220320231238664
|
22/03/2023
|
ANJU DEVI
|
3420004WL060912
|
ANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567094
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-005-003/6191
(BHALMARA)
|
3420004000NRG23220320231238600
|
22/03/2023
|
JAGARNATH MAHTO
|
3420004WL060911
|
JAGARNATH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567103
|
|
JAGRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-005-003/6302
(BHALMARA)
|
3420004000NRG23220320231238834
|
22/03/2023
|
LAXMI DEVI
|
3420004WL060926
|
LAXMI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567144
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-005-003/6322
(BHALMARA)
|
3420004000NRG23220320231238835
|
22/03/2023
|
KARMI DEVI
|
3420004WL060926
|
KARMI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567121
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-005-003/6414
(BHALMARA)
|
3420004000NRG23220320231238665
|
22/03/2023
|
GULABCHAND MAHTO
|
3420004WL060912
|
GULABCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567117
|
|
GULABCHAND MAHATO SO RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-005-003/6718
(BHALMARA)
|
3420004000NRG23220320231238676
|
22/03/2023
|
SOCHI DEVI
|
3420004WL060914
|
SOCHI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567148
|
|
SOCHI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-005-003/7956
(BHALMARA)
|
3420004000NRG23220320231238868
|
22/03/2023
|
NAMITA DEVI
|
3420004WL060930
|
NAMITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567131
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-005-003/8906
(BHALMARA)
|
3420004000NRG23220320231238773
|
22/03/2023
|
YASHODA DEVI
|
3420004WL060921
|
YASHODA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567098
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-005-003/8993
(BHALMARA)
|
3420004000NRG23220320231238679
|
22/03/2023
|
SONI KUMARI
|
3420004WL060914
|
SONI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567147
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
NAWADIH
|
JH-20-004-005-005/15167
(BHALMARA)
|
3420004000NRG23220320231238601
|
22/03/2023
|
SIMA DEVI
|
3420004WL060911
|
SIMA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567100
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-005-005/151763
(BHALMARA)
|
3420004000NRG23220320231238602
|
22/03/2023
|
RUKANI DEVI
|
3420004WL060911
|
RUKANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567105
|
|
RUKNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-005-005/15184
(BHALMARA)
|
3420004000NRG23220320231238603
|
22/03/2023
|
BASUDEV MAHTO
|
3420004WL060911
|
BASUDEV MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567134
|
|
BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-005-005/15194
(BHALMARA)
|
3420004000NRG23220320231238745
|
22/03/2023
|
GANGIYA DEVI
|
3420004WL060918
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567126
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
NAWADIH
|
JH-20-004-005-005/16050
(BHALMARA)
|
3420004000NRG23220320231238604
|
22/03/2023
|
MEENA KUMARI
|
3420004WL060911
|
MEENA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567101
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
NAWADIH
|
JH-20-004-005-005/16071
(BHALMARA)
|
3420004000NRG23220320231238548
|
22/03/2023
|
TAPESWAR MAHTO
|
3420004WL060907
|
TAPESWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567122
|
|
TAPESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
NAWADIH
|
JH-20-004-005-005/16108
(BHALMARA)
|
3420004000NRG23220320231238606
|
22/03/2023
|
HEMANT KUMAR KEWAT
|
3420004WL060911
|
HEMANT KUMAR KEWAT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567135
|
|
HEMANT KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
NAWADIH
|
JH-20-004-005-005/16118
(BHALMARA)
|
3420004000NRG23220320231238607
|
22/03/2023
|
SUKHLAL MAHTO
|
3420004WL060911
|
SUKHLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567108
|
|
SUKH LAL MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
NAWADIH
|
JH-20-004-005-005/16120
(BHALMARA)
|
3420004000NRG23220320231238608
|
22/03/2023
|
GAJANAND MAHTO
|
3420004WL060911
|
GAJANAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567093
|
|
GAJANAND MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
NAWADIH
|
JH-20-004-005-005/16143
(BHALMARA)
|
3420004000NRG23220320231238609
|
22/03/2023
|
UMESH KUMAR TURI
|
3420004WL060911
|
UMESH KUMAR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567124
|
|
UMESH KUMAR TURI
|
BANK OF INDIA(508505)
|
|
43
|
NAWADIH
|
JH-20-004-005-005/1671
(BHALMARA)
|
3420004000NRG23220320231238610
|
22/03/2023
|
GOPAL TURI
|
3420004WL060911
|
GOPAL TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567127
|
|
GOPAL TURI
|
BANK OF INDIA(508505)
|
|
44
|
NAWADIH
|
JH-20-004-005-005/61181
(BHALMARA)
|
3420004000NRG23220320231238549
|
22/03/2023
|
CHETLAL MAHTO
|
3420004WL060907
|
CHETLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567107
|
|
CHETLAL MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
NAWADIH
|
JH-20-004-009-001/15352
(CHIRUDIH)
|
3420004000NRG23220320231238612
|
22/03/2023
|
PARWATI DEVI
|
3420004WL060911
|
PARWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567150
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
NAWADIH
|
JH-20-004-009-001/15352
(CHIRUDIH)
|
3420004000NRG23220320231238611
|
22/03/2023
|
SHANKAR RAVIDAS
|
3420004WL060911
|
SHANKAR RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567149
|
|
SHANKAR DAS
|
BANK OF INDIA(508505)
|
|
47
|
NAWADIH
|
JH-20-004-009-002/15459
(CHIRUDIH)
|
3420004000NRG23220320231238613
|
22/03/2023
|
TEKLAL MAHTO
|
3420004WL060911
|
TEKLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567118
|
|
TEK LAL MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
NAWADIH
|
JH-20-004-009-002/15638
(CHIRUDIH)
|
3420004000NRG23220320231238614
|
22/03/2023
|
dasrath mahto
|
3420004WL060911
|
dasrath mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567111
|
|
DASRATH MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
NAWADIH
|
JH-20-004-009-002/22225
(CHIRUDIH)
|
3420004000NRG23220320231238616
|
22/03/2023
|
AASHA DEVI
|
3420004WL060911
|
AASHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567097
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
NAWADIH
|
JH-20-004-009-002/22322
(CHIRUDIH)
|
3420004000NRG23220320231238617
|
22/03/2023
|
SHANTI DEVI
|
3420004WL060911
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567104
|
|
SHANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NAWADIH
|
JH-20-004-009-002/29427
(CHIRUDIH)
|
3420004000NRG23220320231238618
|
22/03/2023
|
deglal mahto
|
3420004WL060911
|
deglal mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567119
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
NAWADIH
|
JH-20-004-009-002/3274
(CHIRUDIH)
|
3420004000NRG23220320231238619
|
22/03/2023
|
DEEPAK KUMAR
|
3420004WL060911
|
DEEPAK KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567130
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
NAWADIH
|
JH-20-004-009-002/5369
(CHIRUDIH)
|
3420004000NRG23220320231238620
|
22/03/2023
|
PRAKASH KUMAR MAHTO
|
3420004WL060911
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567129
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
NAWADIH
|
JH-20-004-021-001/5118
(NAWADIH)
|
3420004000NRG23220320231238621
|
22/03/2023
|
ISHWAR MAHTO
|
3420004WL060911
|
ISHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567120
|
|
ISHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
NAWADIH
|
JH-20-004-021-001/5193
(NAWADIH)
|
3420004000NRG23220320231238622
|
22/03/2023
|
MAYUR ANSARI
|
3420004WL060911
|
MAYUR ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567106
|
|
MAYUR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
56
|
NAWADIH
|
JH-20-004-005-003/1791
(BHALMARA)
|
3420004000NRG23220320231238660
|
22/03/2023
|
ANITA DEVI
|
3420004WL060912
|
ANITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567099
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
NAWADIH
|
JH-20-004-009-002/16002
(CHIRUDIH)
|
3420004000NRG23220320231238615
|
22/03/2023
|
MADHURI DEVI
|
3420004WL060911
|
MADHURI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567113
|
|
MADHURI DEVI WO DARA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
NAWADIH
|
JH-20-004-005-005/16105
(BHALMARA)
|
3420004000NRG23220320231238605
|
22/03/2023
|
GOPAL KUMAR
|
3420004WL060911
|
GOPAL KUMAR
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309567112
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73080
|
73080
|
|
|
|
|
|
|
|