|
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
|
Barhait
|
JH-13-004-007-005/1018
(CHHUCHHI)
|
3413004007NRG25200520240146878
|
20/05/2024
|
Meliseth Marandi
|
3413004007WL005112
|
Meliseth Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467007
|
|
MISS MELOSENT MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-007-005/1018
(CHHUCHHI)
|
3413004007NRG25200520240146879
|
20/05/2024
|
Meliseth Marandi
|
3413004007WL005112
|
Meliseth Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467008
|
|
MISS MELOSENT MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-007-005/1161
(CHHUCHHI)
|
3413004007NRG25200520240146880
|
20/05/2024
|
Shamlal Soren
|
3413004007WL005112
|
Shamlal Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467011
|
|
MR SHAYAM LAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-007-005/1161
(CHHUCHHI)
|
3413004007NRG25200520240146881
|
20/05/2024
|
Shamlal Soren
|
3413004007WL005112
|
Shamlal Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467012
|
|
MR SHAYAM LAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-007-005/1285
(CHHUCHHI)
|
3413004007NRG25200520240146882
|
20/05/2024
|
Barki Tudu
|
3413004007WL005112
|
Barki Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467019
|
|
MRS BARKI TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-007-005/1285
(CHHUCHHI)
|
3413004007NRG25200520240146883
|
20/05/2024
|
Barki Tudu
|
3413004007WL005112
|
Barki Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467020
|
|
MRS BARKI TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-007-005/1291
(CHHUCHHI)
|
3413004007NRG25200520240146884
|
20/05/2024
|
Saharajan Ansari
|
3413004007WL005112
|
Saharajan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467003
|
|
MR SAHARAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-007-005/1291
(CHHUCHHI)
|
3413004007NRG25200520240146885
|
20/05/2024
|
Saharajan Ansari
|
3413004007WL005112
|
Saharajan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467004
|
|
MR SAHARAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-007-005/1293
(CHHUCHHI)
|
3413004007NRG25200520240146886
|
20/05/2024
|
Hamrun Bibi
|
3413004007WL005112
|
Hamrun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467001
|
|
MISS HAMRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-007-005/1293
(CHHUCHHI)
|
3413004007NRG25200520240146887
|
20/05/2024
|
Hamrun Bibi
|
3413004007WL005112
|
Hamrun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467002
|
|
MISS HAMRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-007-005/1309
(CHHUCHHI)
|
3413004007NRG25200520240146888
|
20/05/2024
|
Manjhli Soren
|
3413004007WL005112
|
Manjhli Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467025
|
|
MRS MANJHLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-007-005/1309
(CHHUCHHI)
|
3413004007NRG25200520240146889
|
20/05/2024
|
Manjhli Soren
|
3413004007WL005112
|
Manjhli Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467026
|
|
MRS MANJHLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-007-005/1350
(CHHUCHHI)
|
3413004007NRG25200520240146890
|
20/05/2024
|
ANWARI BIBI
|
3413004007WL005112
|
ANWARI BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466985
|
|
MRS ANWARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-007-005/1350
(CHHUCHHI)
|
3413004007NRG25200520240146891
|
20/05/2024
|
ANWARI BIBI
|
3413004007WL005112
|
ANWARI BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466986
|
|
MRS ANWARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-007-005/1405
(CHHUCHHI)
|
3413004007NRG25200520240146896
|
20/05/2024
|
Sarajuddin Ansari
|
3413004007WL005112
|
Sarajuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467035
|
|
MR SARAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-007-005/1405
(CHHUCHHI)
|
3413004007NRG25200520240146897
|
20/05/2024
|
Sarajuddin Ansari
|
3413004007WL005112
|
Sarajuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467036
|
|
MR SARAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-007-005/2402
(CHHUCHHI)
|
3413004007NRG25200520240146898
|
20/05/2024
|
Salma Khatun
|
3413004007WL005112
|
Salma Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466987
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-007-005/2402
(CHHUCHHI)
|
3413004007NRG25200520240146899
|
20/05/2024
|
Salma Khatun
|
3413004007WL005112
|
Salma Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466988
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-007-005/2625
(CHHUCHHI)
|
3413004007NRG25200520240146900
|
20/05/2024
|
Manjhali Tudu
|
3413004007WL005112
|
Manjhali Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467021
|
|
MRS MANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-007-005/2625
(CHHUCHHI)
|
3413004007NRG25200520240146901
|
20/05/2024
|
Manjhali Tudu
|
3413004007WL005112
|
Manjhali Tudu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467022
|
|
MRS MANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-007-005/2646
(CHHUCHHI)
|
3413004007NRG25200520240146908
|
20/05/2024
|
Pradhan hansda
|
3413004007WL005112
|
Pradhan hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467013
|
|
MR PRADHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-007-005/2646
(CHHUCHHI)
|
3413004007NRG25200520240146910
|
20/05/2024
|
Pradhan hansda
|
3413004007WL005112
|
Pradhan hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467014
|
|
MR PRADHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-007-005/2658
(CHHUCHHI)
|
3413004007NRG25200520240146912
|
20/05/2024
|
Chede Kisku
|
3413004007WL005112
|
Chede Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467031
|
|
MR CHEDE KISKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-007-005/2658
(CHHUCHHI)
|
3413004007NRG25200520240146913
|
20/05/2024
|
Chede Kisku
|
3413004007WL005112
|
Chede Kisku
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467032
|
|
MR CHEDE KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-007-005/2741
(CHHUCHHI)
|
3413004007NRG25200520240146914
|
20/05/2024
|
Alauddin Ansari
|
3413004007WL005112
|
Alauddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466999
|
|
MRS ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-007-005/2741
(CHHUCHHI)
|
3413004007NRG25200520240146915
|
20/05/2024
|
Alauddin Ansari
|
3413004007WL005112
|
Alauddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467000
|
|
MRS ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-007-005/2769
(CHHUCHHI)
|
3413004007NRG25200520240146916
|
20/05/2024
|
Gulam Ansari
|
3413004007WL005112
|
Gulam Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466993
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-007-005/2769
(CHHUCHHI)
|
3413004007NRG25200520240146917
|
20/05/2024
|
Gulam Ansari
|
3413004007WL005112
|
Gulam Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466994
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-007-005/2770
(CHHUCHHI)
|
3413004007NRG25200520240146918
|
20/05/2024
|
Jay Gun Bibi
|
3413004007WL005112
|
Jay Gun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466983
|
|
MRS JAY GUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-007-005/2770
(CHHUCHHI)
|
3413004007NRG25200520240146919
|
20/05/2024
|
Jay Gun Bibi
|
3413004007WL005112
|
Jay Gun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466984
|
|
MRS JAY GUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-007-005/2771
(CHHUCHHI)
|
3413004007NRG25200520240146920
|
20/05/2024
|
Salauddin Ansari
|
3413004007WL005112
|
Salauddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466991
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-007-005/2771
(CHHUCHHI)
|
3413004007NRG25200520240146921
|
20/05/2024
|
Salauddin Ansari
|
3413004007WL005112
|
Salauddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466992
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-007-005/2818
(CHHUCHHI)
|
3413004007NRG25200520240146924
|
20/05/2024
|
Lukhi Hembram
|
3413004007WL005112
|
Lukhi Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467029
|
|
MISS LUKHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-007-005/2818
(CHHUCHHI)
|
3413004007NRG25200520240146925
|
20/05/2024
|
Lukhi Hembram
|
3413004007WL005112
|
Lukhi Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467030
|
|
MISS LUKHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-007-005/2819
(CHHUCHHI)
|
3413004007NRG25200520240146926
|
20/05/2024
|
Sahnaz Bibi
|
3413004007WL005112
|
Sahnaz Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467037
|
|
MR SAHNAZ BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-007-005/2819
(CHHUCHHI)
|
3413004007NRG25200520240146927
|
20/05/2024
|
Sahnaz Bibi
|
3413004007WL005112
|
Sahnaz Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467038
|
|
MR SAHNAZ BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-007-005/3338
(CHHUCHHI)
|
3413004007NRG25200520240146932
|
20/05/2024
|
Jaygun Bibi
|
3413004007WL005112
|
Jaygun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466997
|
|
MISS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-007-005/3338
(CHHUCHHI)
|
3413004007NRG25200520240146933
|
20/05/2024
|
Jaygun Bibi
|
3413004007WL005112
|
Jaygun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466998
|
|
MISS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-007-005/3472
(CHHUCHHI)
|
3413004007NRG25200520240146934
|
20/05/2024
|
Hiramuni Hansdak
|
3413004007WL005112
|
Hiramuni Hansdak
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467015
|
|
MR HIRAMUNI HANSADAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-007-005/3472
(CHHUCHHI)
|
3413004007NRG25200520240146935
|
20/05/2024
|
Hiramuni Hansdak
|
3413004007WL005112
|
Hiramuni Hansdak
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467016
|
|
MR HIRAMUNI HANSADAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-007-005/3598
(CHHUCHHI)
|
3413004007NRG25200520240146942
|
20/05/2024
|
Biti Hansda
|
3413004007WL005112
|
Biti Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467023
|
|
MRS BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-007-005/3598
(CHHUCHHI)
|
3413004007NRG25200520240146943
|
20/05/2024
|
Biti Hansda
|
3413004007WL005112
|
Biti Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467024
|
|
MRS BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-007-005/3647
(CHHUCHHI)
|
3413004007NRG25200520240146944
|
20/05/2024
|
Vakil Ansari
|
3413004007WL005112
|
Vakil Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467039
|
|
MR VAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-007-005/3647
(CHHUCHHI)
|
3413004007NRG25200520240146945
|
20/05/2024
|
Vakil Ansari
|
3413004007WL005112
|
Vakil Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467040
|
|
MR VAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-007-005/3648
(CHHUCHHI)
|
3413004007NRG25200520240146946
|
20/05/2024
|
Chamku Ansari
|
3413004007WL005112
|
Chamku Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467027
|
|
MR CHAMKU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-007-005/3648
(CHHUCHHI)
|
3413004007NRG25200520240146947
|
20/05/2024
|
Chamku Ansari
|
3413004007WL005112
|
Chamku Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467028
|
|
MR CHAMKU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-007-005/575
(CHHUCHHI)
|
3413004007NRG25200520240146948
|
20/05/2024
|
Godeth Hansda
|
3413004007WL005112
|
Godeth Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467017
|
|
MR GODET HANSDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-007-005/575
(CHHUCHHI)
|
3413004007NRG25200520240146949
|
20/05/2024
|
Godeth Hansda
|
3413004007WL005112
|
Godeth Hansda
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467018
|
|
MR GODET HANSDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-007-005/997
(CHHUCHHI)
|
3413004007NRG25200520240146950
|
20/05/2024
|
Talamay Murmu
|
3413004007WL005112
|
Talamay Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467009
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-007-005/997
(CHHUCHHI)
|
3413004007NRG25200520240146951
|
20/05/2024
|
Talamay Murmu
|
3413004007WL005112
|
Talamay Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467010
|
|
MRS TALAMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
51
|
Barhait
|
JH-13-004-007-005/3480
(CHHUCHHI)
|
3413004007NRG25200520240146938
|
20/05/2024
|
Sangit Soren
|
3413004007WL005112
|
Sangit Soren
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466989
|
|
MRS SANGIT SOREN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-007-005/3480
(CHHUCHHI)
|
3413004007NRG25200520240146939
|
20/05/2024
|
Sangit Soren
|
3413004007WL005112
|
Sangit Soren
|
00415
|
SBIN0004907
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466990
|
|
MRS SANGIT SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
53
|
Barhait
|
JH-13-004-007-005/1371
(CHHUCHHI)
|
3413004007NRG25200520240146892
|
20/05/2024
|
HAJERA BIBI
|
3413004007WL005112
|
HAJERA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466979
|
|
MRS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-007-005/1371
(CHHUCHHI)
|
3413004007NRG25200520240146893
|
20/05/2024
|
HAJERA BIBI
|
3413004007WL005112
|
HAJERA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466980
|
|
MRS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-007-005/1375
(CHHUCHHI)
|
3413004007NRG25200520240146894
|
20/05/2024
|
SAWIMAN BIBI
|
3413004007WL005112
|
SAWIMAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466973
|
|
MRS SABINAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-007-005/1375
(CHHUCHHI)
|
3413004007NRG25200520240146895
|
20/05/2024
|
SAWIMAN BIBI
|
3413004007WL005112
|
SAWIMAN BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466974
|
|
MRS SABINAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-007-005/2638
(CHHUCHHI)
|
3413004007NRG25200520240146902
|
20/05/2024
|
singa Murmu
|
3413004007WL005112
|
singa Murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466981
|
|
MISS SINGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhait
|
JH-13-004-007-005/2638
(CHHUCHHI)
|
3413004007NRG25200520240146903
|
20/05/2024
|
singa Murmu
|
3413004007WL005112
|
singa Murmu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466982
|
|
MISS SINGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhait
|
JH-13-004-007-005/2639
(CHHUCHHI)
|
3413004007NRG25200520240146904
|
20/05/2024
|
pandu kisku
|
3413004007WL005112
|
pandu kisku
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467033
|
|
MR PANDU KISKU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-007-005/2639
(CHHUCHHI)
|
3413004007NRG25200520240146905
|
20/05/2024
|
pandu kisku
|
3413004007WL005112
|
pandu kisku
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467034
|
|
MR PANDU KISKU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-007-005/2791
(CHHUCHHI)
|
3413004007NRG25200520240146922
|
20/05/2024
|
Amir Hamja Ansari
|
3413004007WL005112
|
Amir Hamja Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466977
|
|
MR AMIR HAMJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-007-005/2791
(CHHUCHHI)
|
3413004007NRG25200520240146923
|
20/05/2024
|
Amir Hamja Ansari
|
3413004007WL005112
|
Amir Hamja Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466978
|
|
MR AMIR HAMJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-007-005/3030
(CHHUCHHI)
|
3413004007NRG25200520240146930
|
20/05/2024
|
Grish Tudu
|
3413004007WL005112
|
Grish Tudu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467005
|
|
MR GRISH TUDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-007-005/3030
(CHHUCHHI)
|
3413004007NRG25200520240146931
|
20/05/2024
|
Grish Tudu
|
3413004007WL005112
|
Grish Tudu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467006
|
|
MR GRISH TUDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-007-005/3597
(CHHUCHHI)
|
3413004007NRG25200520240146940
|
20/05/2024
|
Baha Tudu
|
3413004007WL005112
|
Baha Tudu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466975
|
|
MRS BAHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhait
|
JH-13-004-007-005/3597
(CHHUCHHI)
|
3413004007NRG25200520240146941
|
20/05/2024
|
Baha Tudu
|
3413004007WL005112
|
Baha Tudu
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466976
|
|
MRS BAHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
67
|
Barhait
|
JH-13-004-007-005/2642
(CHHUCHHI)
|
3413004007NRG25200520240146906
|
20/05/2024
|
Talamay Soren
|
3413004007WL005112
|
Talamay Soren
|
00415
|
SBIN0009793
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466995
|
|
MISS TALA MAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barhait
|
JH-13-004-007-005/2642
(CHHUCHHI)
|
3413004007NRG25200520240146907
|
20/05/2024
|
Talamay Soren
|
3413004007WL005112
|
Talamay Soren
|
00415
|
SBIN0009793
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214466996
|
|
MISS TALA MAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
69
|
Barhait
|
JH-13-004-007-005/2646
(CHHUCHHI)
|
3413004007NRG25200520240146911
|
20/05/2024
|
Lukhi Murmu
|
3413004007WL005112
|
Lukhi Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467043
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-007-005/2646
(CHHUCHHI)
|
3413004007NRG25200520240146909
|
20/05/2024
|
Lukhi Murmu
|
3413004007WL005112
|
Lukhi Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467044
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-007-005/3029
(CHHUCHHI)
|
3413004007NRG25200520240146928
|
20/05/2024
|
Singa Hembrom
|
3413004007WL005112
|
Singa Hembrom
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467041
|
|
MRS SINGA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-007-005/3029
(CHHUCHHI)
|
3413004007NRG25200520240146929
|
20/05/2024
|
Singa Hembrom
|
3413004007WL005112
|
Singa Hembrom
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467042
|
|
MRS SINGA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-007-005/3473
(CHHUCHHI)
|
3413004007NRG25200520240146936
|
20/05/2024
|
Manika Soren
|
3413004007WL005112
|
Manika Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467045
|
|
Mrs. Manika Soren
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Barhait
|
JH-13-004-007-005/3473
(CHHUCHHI)
|
3413004007NRG25200520240146937
|
20/05/2024
|
Manika Soren
|
3413004007WL005112
|
Manika Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214467046
|
|
Mrs. Manika Soren
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108780
|
108780
|
|
|
|
|
|
|
|