|
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
|
Borio
|
JH-13-003-006-005/250
(BICHPURA)
|
3413003006NRG25140520240123807
|
14/05/2024
|
Murtaja Ansari
|
3413003006WL004362
|
Murtaja Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335922
|
|
MR MURTAJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-006-005/290
(BICHPURA)
|
3413003006NRG25140520240123808
|
14/05/2024
|
Ainul Haque
|
3413003006WL004362
|
Ainul Haque
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335915
|
|
MR ENUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-006-005/309
(BICHPURA)
|
3413003006NRG25140520240123809
|
14/05/2024
|
Jaibun Nesha
|
3413003006WL004362
|
Jaibun Nesha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335913
|
|
JAIBUN NESHA
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-006-005/313
(BICHPURA)
|
3413003006NRG25140520240123810
|
14/05/2024
|
Tanjila Khatoon
|
3413003006WL004362
|
Tanjila Khatoon
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335927
|
|
TANJILA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-006-005/386
(BICHPURA)
|
3413003006NRG25140520240123813
|
14/05/2024
|
Md Jawed Ansari
|
3413003006WL004362
|
Md Jawed Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335923
|
|
MR JAWED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-006-005/415
(BICHPURA)
|
3413003006NRG25140520240123815
|
14/05/2024
|
Tanjila Bibi
|
3413003006WL004362
|
Tanjila Bibi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335917
|
|
TANJILA BIBI
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-006-005/416
(BICHPURA)
|
3413003006NRG25140520240123816
|
14/05/2024
|
Samrat Khatun
|
3413003006WL004362
|
Samrat Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335924
|
|
SAMRAT KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-006-005/418
(BICHPURA)
|
3413003006NRG25140520240123818
|
14/05/2024
|
Ajrun Nisha
|
3413003006WL004362
|
Ajrun Nisha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335925
|
|
AJRUN NISHA
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-006-005/420
(BICHPURA)
|
3413003006NRG25140520240123820
|
14/05/2024
|
Md Abdulla Ansari
|
3413003006WL004362
|
Md Abdulla Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335921
|
|
MRS MDABDULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-006-005/425
(BICHPURA)
|
3413003006NRG25140520240123821
|
14/05/2024
|
Md Sakil
|
3413003006WL004362
|
Md Sakil
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335912
|
|
MD SAKIL
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-006-005/461
(BICHPURA)
|
3413003006NRG25140520240123823
|
14/05/2024
|
Md Rijwan Ansari
|
3413003006WL004362
|
Md Rijwan Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335928
|
|
MS MDRIJWAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-006-005/511
(BICHPURA)
|
3413003006NRG25140520240123824
|
14/05/2024
|
Tara Devi
|
3413003006WL004362
|
Tara Devi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335920
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-006-005/513
(BICHPURA)
|
3413003006NRG25140520240123825
|
14/05/2024
|
Jitan Turi
|
3413003006WL004362
|
Jitan Turi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335918
|
|
JITAN TURI
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-006-005/540
(BICHPURA)
|
3413003006NRG25140520240123826
|
14/05/2024
|
Johida Khatun
|
3413003006WL004362
|
Johida Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335931
|
|
JOHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
Borio
|
JH-13-003-006-005/541
(BICHPURA)
|
3413003006NRG25140520240123827
|
14/05/2024
|
Husn Ara
|
3413003006WL004362
|
Husn Ara
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335929
|
|
HUSN ARA
|
BANK OF BARODA(606985)
|
|
16
|
Borio
|
JH-13-003-006-005/542
(BICHPURA)
|
3413003006NRG25140520240123828
|
14/05/2024
|
Nesharun Khatun
|
3413003006WL004362
|
Nesharun Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335919
|
|
Miss. NESHARUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Borio
|
JH-13-003-006-005/821
(BICHPURA)
|
3413003006NRG25140520240123832
|
14/05/2024
|
Suratan Nisha
|
3413003006WL004362
|
Suratan Nisha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335914
|
|
MS SUROTAN NESA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-006-013/1082
(BICHPURA)
|
3413003006NRG25140520240123842
|
14/05/2024
|
Durga Baski
|
3413003006WL004362
|
Durga Baski
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335930
|
|
Durga Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Borio
|
JH-13-003-006-013/121
(BICHPURA)
|
3413003006NRG25140520240123844
|
14/05/2024
|
Sarita Murmu
|
3413003006WL004362
|
Sarita Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335926
|
|
Sarita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Borio
|
JH-13-003-006-013/140
(BICHPURA)
|
3413003006NRG25140520240123846
|
14/05/2024
|
Peru Hembrom
|
3413003006WL004362
|
Peru Hembrom
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335916
|
|
Peru Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
21
|
Borio
|
JH-13-003-006-005/112
(BICHPURA)
|
3413003006NRG25140520240123804
|
14/05/2024
|
Sahanaj Khatun
|
3413003006WL004362
|
Sahanaj Khatun
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335894
|
|
MRS SAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-006-005/314
(BICHPURA)
|
3413003006NRG25140520240123812
|
14/05/2024
|
maimoon nisha
|
3413003006WL004362
|
maimoon nisha
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335893
|
|
MAIMOON NISHA
|
BANK OF INDIA(508505)
|
|
23
|
Borio
|
JH-13-003-006-013/1037
(BICHPURA)
|
3413003006NRG25140520240123841
|
14/05/2024
|
Sisiliya Soren
|
3413003006WL004362
|
Sisiliya Soren
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335895
|
|
Sisiliya Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
24
|
Borio
|
JH-13-003-006-005/1134
(BICHPURA)
|
3413003006NRG25140520240123805
|
14/05/2024
|
Farida Khatun
|
3413003006WL004362
|
Farida Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335939
|
|
MISS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-006-005/247
(BICHPURA)
|
3413003006NRG25140520240123806
|
14/05/2024
|
Musked Ali
|
3413003006WL004362
|
Musked Ali
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335932
|
|
MR MUSKET ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-006-005/314
(BICHPURA)
|
3413003006NRG25140520240123811
|
14/05/2024
|
Enamul Haque
|
3413003006WL004362
|
Enamul Haque
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335898
|
|
ANAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-006-005/414
(BICHPURA)
|
3413003006NRG25140520240123814
|
14/05/2024
|
Md Muzaffar Husain
|
3413003006WL004362
|
Md Muzaffar Husain
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335933
|
|
MR MD MUZAFFAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-006-005/417
(BICHPURA)
|
3413003006NRG25140520240123817
|
14/05/2024
|
Gulista Khatun
|
3413003006WL004362
|
Gulista Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335889
|
|
MISS GULISTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-006-005/419
(BICHPURA)
|
3413003006NRG25140520240123819
|
14/05/2024
|
Md Akhtar
|
3413003006WL004362
|
Md Akhtar
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335940
|
|
MRS MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-006-005/427
(BICHPURA)
|
3413003006NRG25140520240123822
|
14/05/2024
|
Jainab Khatun
|
3413003006WL004362
|
Jainab Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335934
|
|
MS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-006-005/543
(BICHPURA)
|
3413003006NRG25140520240123829
|
14/05/2024
|
Jahanara Khatun
|
3413003006WL004362
|
Jahanara Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335937
|
|
MS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-006-005/544
(BICHPURA)
|
3413003006NRG25140520240123830
|
14/05/2024
|
Jainab Khatun
|
3413003006WL004362
|
Jainab Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335936
|
|
MISS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-006-005/813
(BICHPURA)
|
3413003006NRG25140520240123831
|
14/05/2024
|
Farija Khatoon
|
3413003006WL004362
|
Farija Khatoon
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335891
|
|
MISS FARIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-005/822
(BICHPURA)
|
3413003006NRG25140520240123833
|
14/05/2024
|
Najima Khatun
|
3413003006WL004362
|
Najima Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335890
|
|
MRS NAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-006-005/823
(BICHPURA)
|
3413003006NRG25140520240123834
|
14/05/2024
|
Sagiran Nisha
|
3413003006WL004362
|
Sagiran Nisha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335941
|
|
MS SAGIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-006-005/933
(BICHPURA)
|
3413003006NRG25140520240123835
|
14/05/2024
|
ataur rahman
|
3413003006WL004362
|
ataur rahman
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335911
|
|
MD ATAUR RAHMAN
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-006-005/985
(BICHPURA)
|
3413003006NRG25140520240123836
|
14/05/2024
|
Samiran Nisha
|
3413003006WL004362
|
Samiran Nisha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335935
|
|
MS SAMIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-006-006/1177
(BICHPURA)
|
3413003006NRG25140520240123837
|
14/05/2024
|
Chandu Pahadiya
|
3413003006WL004362
|
Chandu Pahadiya
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335886
|
|
Chandu Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Borio
|
JH-13-003-006-006/192
(BICHPURA)
|
3413003006NRG25140520240123838
|
14/05/2024
|
Banjamin Malto
|
3413003006WL004362
|
Banjamin Malto
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335938
|
|
Benjamin Malto
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Borio
|
JH-13-003-006-013/175
(BICHPURA)
|
3413003006NRG25140520240123854
|
14/05/2024
|
Baiju Murmu
|
3413003006WL004362
|
Baiju Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335892
|
|
Baiju Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Borio
|
JH-13-003-006-013/77
(BICHPURA)
|
3413003006NRG25140520240123857
|
14/05/2024
|
Talamai soren
|
3413003006WL004362
|
Talamai soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335887
|
|
MISS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-006-013/951
(BICHPURA)
|
3413003006NRG25140520240123858
|
14/05/2024
|
Bada Dumka Soren
|
3413003006WL004362
|
Bada Dumka Soren
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335888
|
|
MR BADA DUMKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
43
|
Borio
|
JH-13-003-006-011/525
(BICHPURA)
|
3413003006NRG25140520240123839
|
14/05/2024
|
Chaudi Pahadin
|
3413003006WL004362
|
Chaudi Pahadin
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335906
|
|
Chaudi Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Borio
|
JH-13-003-006-011/527
(BICHPURA)
|
3413003006NRG25140520240123840
|
14/05/2024
|
Simoti Pahadiya
|
3413003006WL004362
|
Simoti Pahadiya
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335902
|
|
Simoti Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Borio
|
JH-13-003-006-013/131
(BICHPURA)
|
3413003006NRG25140520240123845
|
14/05/2024
|
Kandana Tudu
|
3413003006WL004362
|
Kandana Tudu
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335901
|
|
Kandana Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Borio
|
JH-13-003-006-013/163
(BICHPURA)
|
3413003006NRG25140520240123847
|
14/05/2024
|
Kiran Murmu
|
3413003006WL004362
|
Kiran Murmu
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335903
|
|
MS KIRAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-006-013/164
(BICHPURA)
|
3413003006NRG25140520240123848
|
14/05/2024
|
Devilal Kisku
|
3413003006WL004362
|
Devilal Kisku
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335908
|
|
Devilal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Borio
|
JH-13-003-006-013/166
(BICHPURA)
|
3413003006NRG25140520240123849
|
14/05/2024
|
Badka Murmu
|
3413003006WL004362
|
Badka Murmu
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335899
|
|
Badka Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Borio
|
JH-13-003-006-013/167
(BICHPURA)
|
3413003006NRG25140520240123850
|
14/05/2024
|
Masilal Baski
|
3413003006WL004362
|
Masilal Baski
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335907
|
|
Masilal Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Borio
|
JH-13-003-006-013/170
(BICHPURA)
|
3413003006NRG25140520240123851
|
14/05/2024
|
Saheb Baski
|
3413003006WL004362
|
Saheb Baski
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335909
|
|
Saheb Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Borio
|
JH-13-003-006-013/172
(BICHPURA)
|
3413003006NRG25140520240123852
|
14/05/2024
|
Talabiti Tudu
|
3413003006WL004362
|
Talabiti Tudu
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335905
|
|
Talabiti Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Borio
|
JH-13-003-006-013/183
(BICHPURA)
|
3413003006NRG25140520240123855
|
14/05/2024
|
Patwari Baski
|
3413003006WL004362
|
Patwari Baski
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335904
|
|
Patwari Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Borio
|
JH-13-003-006-013/189
(BICHPURA)
|
3413003006NRG25140520240123856
|
14/05/2024
|
Hanji Baskey
|
3413003006WL004362
|
Hanji Baskey
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335910
|
|
Hanji Baskey
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Borio
|
JH-13-003-006-013/974
(BICHPURA)
|
3413003006NRG25140520240123859
|
14/05/2024
|
Sanjhli Soren
|
3413003006WL004362
|
Sanjhli Soren
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335900
|
|
Sanjhli Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
55
|
Borio
|
JH-13-003-006-013/1108
(BICHPURA)
|
3413003006NRG25140520240123843
|
14/05/2024
|
Dulad Hansda
|
3413003006WL004362
|
Dulad Hansda
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335896
|
|
Dulad Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Borio
|
JH-13-003-006-013/174
(BICHPURA)
|
3413003006NRG25140520240123853
|
14/05/2024
|
Gulab Murmu
|
3413003006WL004362
|
Gulab Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4123335897
|
|
Miss. GULAB MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164640
|
164640
|
|
|
|
|
|
|
|