|
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
|
Bariyatu
|
JH-06-003-013-004/68560
(Balubhang)
|
3406003000NRG24220620230561991
|
23/06/2023
|
SARYU KUMAR YADAV
|
3406003WL047182
|
SARYU KUMAR YADAV
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854788
|
|
MR SARJU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-013-004/7661
(Balubhang)
|
3406003000NRG24220620230562087
|
23/06/2023
|
SONAM KUMARI
|
3406003WL047189
|
SONAM KUMARI
|
00032
|
UTIB0002620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854787
|
|
SONAM KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-013-002/2194
(Balubhang)
|
3406003000NRG24220620230562112
|
23/06/2023
|
MANJURWA BHUIYAN
|
3406003WL047195
|
MANJURWA BHUIYAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854767
|
|
Manjurwa Bhuiyan
|
BANK OF BARODA(606985)
|
|
4
|
Bariyatu
|
JH-06-003-013-002/5379
(Balubhang)
|
3406003000NRG24220620230562076
|
23/06/2023
|
BHOLA GANJHU
|
3406003WL047187
|
BHOLA GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854768
|
|
Bhola Ganjhu
|
BANK OF BARODA(606985)
|
|
5
|
Bariyatu
|
JH-06-003-013-004/125121
(Balubhang)
|
3406003000NRG24220620230561979
|
23/06/2023
|
RAMKALI DEVI
|
3406003WL047182
|
RAMKALI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854763
|
|
RAMKALI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Bariyatu
|
JH-06-003-013-004/134323146
(Balubhang)
|
3406003000NRG24220620230561980
|
23/06/2023
|
NIRMALA DEVI
|
3406003WL047182
|
NIRMALA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854769
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Bariyatu
|
JH-06-003-013-004/3795
(Balubhang)
|
3406003000NRG24220620230561985
|
23/06/2023
|
MAHESHARI DEVI
|
3406003WL047182
|
MAHESHARI DEVI
|
00045
|
BARB0LATEHA
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863854764
|
|
Maheshari Devi
|
BANK OF BARODA(606985)
|
|
8
|
Bariyatu
|
JH-06-003-013-004/5504
(Balubhang)
|
3406003000NRG24220620230562017
|
23/06/2023
|
BASANTI DEVI
|
3406003WL047183
|
BASANTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854766
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
9
|
Bariyatu
|
JH-06-003-013-004/6854
(Balubhang)
|
3406003000NRG24220620230562018
|
23/06/2023
|
CHARKI DEVI
|
3406003WL047183
|
CHARKI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854765
|
|
Charki Devi
|
BANK OF BARODA(606985)
|
|
10
|
Bariyatu
|
JH-06-003-013-005/1343253
(Balubhang)
|
3406003000NRG24220620230561921
|
23/06/2023
|
DEV KUMAR YADAV
|
3406003WL047177
|
DEV KUMAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854797
|
|
Dev Kumar Yadav
|
BANK OF BARODA(606985)
|
|
11
|
Bariyatu
|
JH-06-003-013-005/1343253
(Balubhang)
|
3406003000NRG24220620230561920
|
23/06/2023
|
REKHA DEVI
|
3406003WL047177
|
REKHA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854796
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
12
|
Bariyatu
|
JH-06-003-013-005/1343260
(Balubhang)
|
3406003000NRG24220620230562082
|
23/06/2023
|
KAVITA DEVI
|
3406003WL047188
|
KAVITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854771
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
13
|
Bariyatu
|
JH-06-003-013-005/1343265
(Balubhang)
|
3406003000NRG24220620230562083
|
23/06/2023
|
SANTOSH YADAV
|
3406003WL047188
|
SANTOSH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854770
|
|
Santosh Yadav
|
BANK OF BARODA(606985)
|
|
14
|
Bariyatu
|
JH-06-003-013-005/313
(Balubhang)
|
3406003000NRG24220620230561924
|
23/06/2023
|
SUNITA DEVI
|
3406003WL047177
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854757
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
15
|
Bariyatu
|
JH-06-003-013-005/6012
(Balubhang)
|
3406003000NRG24220620230562054
|
23/06/2023
|
DIPAK YADAW
|
3406003WL047185
|
DIPAK YADAW
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854761
|
|
Dipak Yadav
|
BANK OF BARODA(606985)
|
|
16
|
Bariyatu
|
JH-06-003-013-005/6012
(Balubhang)
|
3406003000NRG24220620230562055
|
23/06/2023
|
SANJU DEVI
|
3406003WL047185
|
SANJU DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854762
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
17
|
Bariyatu
|
JH-06-003-013-005/613
(Balubhang)
|
3406003000NRG24220620230561925
|
23/06/2023
|
JUGESH YADAV
|
3406003WL047177
|
JUGESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854760
|
|
Jugesh Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-013-004/125150
(Balubhang)
|
3406003000NRG24220620230562009
|
23/06/2023
|
DAHANI DEVI
|
3406003WL047183
|
DAHANI DEVI
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854759
|
|
Mrs. DAHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
Bariyatu
|
JH-06-003-013-002/1275
(Balubhang)
|
3406003000NRG24220620230561950
|
23/06/2023
|
DILIP KUMAR YADAV
|
3406003WL047180
|
DILIP KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854755
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-013-002/7679
(Balubhang)
|
3406003000NRG24220620230562077
|
23/06/2023
|
BASANTI KUMARI
|
3406003WL047187
|
BASANTI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854772
|
|
Miss. Basanti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Bariyatu
|
JH-06-003-013-004/125121
(Balubhang)
|
3406003000NRG24220620230561978
|
23/06/2023
|
RAMESHAR GANJHU
|
3406003WL047182
|
RAMESHAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854754
|
|
Mr. RAMESHWAR GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Bariyatu
|
JH-06-003-013-004/134323147
(Balubhang)
|
3406003000NRG24220620230561981
|
23/06/2023
|
GITA DEVI
|
3406003WL047182
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854758
|
|
GITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Bariyatu
|
JH-06-003-013-004/1343283
(Balubhang)
|
3406003000NRG24220620230562010
|
23/06/2023
|
SHOBHA DEVI
|
3406003WL047183
|
SHOBHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854756
|
|
Miss. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Bariyatu
|
JH-06-003-013-004/3796
(Balubhang)
|
3406003000NRG24220620230561986
|
23/06/2023
|
CHANDA DEVI
|
3406003WL047182
|
CHANDA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854753
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Bariyatu
|
JH-06-003-013-004/43231332
(Balubhang)
|
3406003000NRG24220620230562086
|
23/06/2023
|
LOKESH KUMAR
|
3406003WL047189
|
LOKESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854742
|
|
LOKESH KUMAR
|
AXIS BANK(607153)
|
|
26
|
Bariyatu
|
JH-06-003-013-004/812350
(Balubhang)
|
3406003000NRG24220620230562020
|
23/06/2023
|
SUKADEV GANJHU
|
3406003WL047183
|
SUKADEV GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854741
|
|
Sukadev Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Bariyatu
|
JH-06-003-013-005/1343210
(Balubhang)
|
3406003000NRG24220620230561919
|
23/06/2023
|
SHOBHA DEVI
|
3406003WL047177
|
SHOBHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854798
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
28
|
Bariyatu
|
JH-06-003-013-002/318
(Balubhang)
|
3406003000NRG24220620230562110
|
23/06/2023
|
Ramnath Ganjhu
|
3406003WL047194
|
Ramnath Ganjhu
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863854799
|
|
MR RAMNATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-013-004/460
(Balubhang)
|
3406003000NRG24220620230562015
|
23/06/2023
|
GITA DEVI
|
3406003WL047183
|
GITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854800
|
|
MR SANJAY GANJHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-013-004/460
(Balubhang)
|
3406003000NRG24220620230562016
|
23/06/2023
|
SANJAY GANJHU
|
3406003WL047183
|
SANJAY GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854743
|
|
Mr. SANJAY GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Bariyatu
|
JH-06-003-013-004/462
(Balubhang)
|
3406003000NRG24220620230561989
|
23/06/2023
|
TETARI DEVI
|
3406003WL047182
|
TETARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854744
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bariyatu
|
JH-06-003-013-004/812354
(Balubhang)
|
3406003000NRG24220620230562021
|
23/06/2023
|
RANJAN KUMAR
|
3406003WL047183
|
RANJAN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854751
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
33
|
Bariyatu
|
JH-06-003-013-002/134323137
(Balubhang)
|
3406003000NRG24220620230562096
|
23/06/2023
|
MOHIT YADAV
|
3406003WL047191
|
MOHIT YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854752
|
|
MRS MOHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-013-002/9097
(Balubhang)
|
3406003000NRG24220620230562092
|
23/06/2023
|
LALI DEVI
|
3406003WL047190
|
LALI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854749
|
|
MISS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-013-004/43231342
(Balubhang)
|
3406003000NRG24220620230562014
|
23/06/2023
|
SUNITA DEVI
|
3406003WL047183
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854745
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bariyatu
|
JH-06-003-013-005/123
(Balubhang)
|
3406003000NRG24220620230561918
|
23/06/2023
|
MUKESH YADAV
|
3406003WL047177
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854750
|
|
MRS MUKESH YADAW
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-013-005/134502
(Balubhang)
|
3406003000NRG24220620230561923
|
23/06/2023
|
UMESH YADAV
|
3406003WL047177
|
UMESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854748
|
|
UMESH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Bariyatu
|
JH-06-003-013-007/124
(Balubhang)
|
3406003000NRG24220620230562119
|
23/06/2023
|
GITA DEVI
|
3406003WL047196
|
GITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854747
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-013-007/124
(Balubhang)
|
3406003000NRG24220620230562118
|
23/06/2023
|
KAILU GANJHU
|
3406003WL047196
|
KAILU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854746
|
|
MRS KAILU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
40
|
Bariyatu
|
JH-06-003-013-002/134323137
(Balubhang)
|
3406003000NRG24220620230562097
|
23/06/2023
|
BUDHANI DEVI
|
3406003WL047191
|
BUDHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854740
|
|
Mr. BUDHNI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bariyatu
|
JH-06-003-013-004/125150
(Balubhang)
|
3406003000NRG24220620230562008
|
23/06/2023
|
KAMAL GANJHU
|
3406003WL047183
|
KAMAL GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854738
|
|
Kamal Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Bariyatu
|
JH-06-003-013-004/1444
(Balubhang)
|
3406003000NRG24220620230562011
|
23/06/2023
|
BAIJU GANJHU
|
3406003WL047183
|
BAIJU GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854794
|
|
Mr. BAIJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Bariyatu
|
JH-06-003-013-004/440
(Balubhang)
|
3406003000NRG24220620230561988
|
23/06/2023
|
SOMRI DEVI
|
3406003WL047182
|
SOMRI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854795
|
|
Miss. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bariyatu
|
JH-06-003-013-005/613
(Balubhang)
|
3406003000NRG24220620230561926
|
23/06/2023
|
SUMAN DEVI
|
3406003WL047177
|
SUMAN DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854781
|
|
Suman Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Bariyatu
|
JH-06-003-013-002/13360
(Balubhang)
|
3406003000NRG24220620230561952
|
23/06/2023
|
SONAM KUMARI
|
3406003WL047180
|
SONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854777
|
|
Miss. SONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Bariyatu
|
JH-06-003-013-002/16900
(Balubhang)
|
3406003000NRG24220620230561954
|
23/06/2023
|
AMAN KUMAR
|
3406003WL047180
|
AMAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854778
|
|
Mr. AMAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Bariyatu
|
JH-06-003-013-002/16900
(Balubhang)
|
3406003000NRG24220620230561953
|
23/06/2023
|
SANJAY KUMAR
|
3406003WL047180
|
SANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854774
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Bariyatu
|
JH-06-003-013-002/2194
(Balubhang)
|
3406003000NRG24220620230562113
|
23/06/2023
|
RANJU DEVI
|
3406003WL047195
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854776
|
|
Ms. RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Bariyatu
|
JH-06-003-013-002/31391
(Balubhang)
|
3406003000NRG24220620230562114
|
23/06/2023
|
METAR BHUIYAN
|
3406003WL047195
|
METAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854793
|
|
Mr. METAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bariyatu
|
JH-06-003-013-002/34323
(Balubhang)
|
3406003000NRG24220620230562106
|
23/06/2023
|
TETARI DEVI
|
3406003WL047193
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854790
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Bariyatu
|
JH-06-003-013-002/5020
(Balubhang)
|
3406003000NRG24220620230562090
|
23/06/2023
|
DEWANTI KUMARI
|
3406003WL047190
|
DEWANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854780
|
|
Miss. DEWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Bariyatu
|
JH-06-003-013-002/66110
(Balubhang)
|
3406003000NRG24220620230562102
|
23/06/2023
|
SOMARIYA DEVI
|
3406003WL047192
|
SOMARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854791
|
|
Mrs. SOMARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Bariyatu
|
JH-06-003-013-002/7238
(Balubhang)
|
3406003000NRG24220620230562103
|
23/06/2023
|
ARVIND KUMAR GANJHU
|
3406003WL047192
|
ARVIND KUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854784
|
|
ARVIND KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bariyatu
|
JH-06-003-013-002/72740
(Balubhang)
|
3406003000NRG24220620230562107
|
23/06/2023
|
SAVITA KUMARI
|
3406003WL047193
|
SAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854792
|
|
Mrs. SAVITA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Bariyatu
|
JH-06-003-013-002/86500
(Balubhang)
|
3406003000NRG24220620230562078
|
23/06/2023
|
SAVITA DEVI
|
3406003WL047187
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854782
|
|
Miss. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Bariyatu
|
JH-06-003-013-002/9097
(Balubhang)
|
3406003000NRG24220620230562091
|
23/06/2023
|
DILESHWAR BHUIYAN
|
3406003WL047190
|
DILESHWAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854786
|
|
Mr. DILESHWAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bariyatu
|
JH-06-003-013-004/3071
(Balubhang)
|
3406003000NRG24220620230561982
|
23/06/2023
|
HIRAMAN DEVI
|
3406003WL047182
|
HIRAMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854773
|
|
Hiraman Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Bariyatu
|
JH-06-003-013-004/3599
(Balubhang)
|
3406003000NRG24220620230561983
|
23/06/2023
|
KAMLI DEVI
|
3406003WL047182
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854739
|
|
Mrs. KAMALI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bariyatu
|
JH-06-003-013-004/4148
(Balubhang)
|
3406003000NRG24220620230562012
|
23/06/2023
|
MADHO KUMAR KESHRI
|
3406003WL047183
|
MADHO KUMAR KESHRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854779
|
|
Mr. MADHO KUMAR KESHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bariyatu
|
JH-06-003-013-004/4165
(Balubhang)
|
3406003000NRG24220620230561987
|
23/06/2023
|
saloki Ganjhu
|
3406003WL047182
|
saloki Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854789
|
|
Saloki Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Bariyatu
|
JH-06-003-013-004/6795
(Balubhang)
|
3406003000NRG24220620230561990
|
23/06/2023
|
LALITA DEVI
|
3406003WL047182
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854785
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Bariyatu
|
JH-06-003-013-004/7917
(Balubhang)
|
3406003000NRG24220620230562019
|
23/06/2023
|
TULSI GANJHU
|
3406003WL047183
|
TULSI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854783
|
|
Tulsi Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Bariyatu
|
JH-06-003-013-004/897
(Balubhang)
|
3406003000NRG24220620230561992
|
23/06/2023
|
ANIL KUMAR
|
3406003WL047182
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863854775
|
|
Mr. ANIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|