|
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
|
COLGONG
|
BH-27-005-012-02337100/105
(MAISHAMUNDA)
|
0527005000NRG23080920220314904
|
27/06/2023
|
Ram Chandra Das
|
0527005WL0072372
|
Ram Chandra Das
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280548
|
No Such Account
|
|
|
|
2
|
COLGONG
|
BH-27-005-012-02337100/105
(MAISHAMUNDA)
|
0527005000NRG23080920220314918
|
27/06/2023
|
Ram Chandra Das
|
0527005WL0072372
|
Ram Chandra Das
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280549
|
No Such Account
|
|
|
|
3
|
COLGONG
|
BH-27-005-012-02337100/105
(MAISHAMUNDA)
|
0527005000NRG23080920220314919
|
27/06/2023
|
Ram Chandra Das
|
0527005WL0072372
|
Ram Chandra Das
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280546
|
No Such Account
|
|
|
|
4
|
COLGONG
|
BH-27-005-012-02337100/105
(MAISHAMUNDA)
|
0527005000NRG23080920220314920
|
27/06/2023
|
Ram Chandra Das
|
0527005WL0072372
|
Ram Chandra Das
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280547
|
No Such Account
|
|
|
|
5
|
COLGONG
|
BH-27-005-012-02337100/105
(MAISHAMUNDA)
|
0527005000NRG23111020220342361
|
27/06/2023
|
Ram Chandra Das
|
0527005WL0081534
|
Ram Chandra Das
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280505
|
No Such Account
|
|
|
|
6
|
COLGONG
|
BH-27-005-012-02337600/1212
(MAISHAMUNDA)
|
0527005000NRG23111020220342362
|
27/06/2023
|
RAVI DAS
|
0527005WL0081534
|
RAVI DAS
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280557
|
No Such Account
|
|
|
|
7
|
COLGONG
|
BH-27-005-012-02337600/1212
(MAISHAMUNDA)
|
0527005000NRG23111020220342363
|
27/06/2023
|
RAVI DAS
|
0527005WL0081534
|
RAVI DAS
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280556
|
No Such Account
|
|
|
|
8
|
COLGONG
|
BH-27-005-012-02337600/1212
(MAISHAMUNDA)
|
0527005000NRG23080920220314927
|
27/06/2023
|
RAVI DAS
|
0527005WL0072372
|
RAVI DAS
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280543
|
No Such Account
|
|
|
|
9
|
COLGONG
|
BH-27-005-012-02337600/1212
(MAISHAMUNDA)
|
0527005000NRG23080920220314921
|
27/06/2023
|
RAVI DAS
|
0527005WL0072372
|
RAVI DAS
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280542
|
No Such Account
|
|
|
|
10
|
COLGONG
|
BH-27-005-012-02337600/1328
(MAISHAMUNDA)
|
0527005000NRG23080920220314922
|
27/06/2023
|
RAJNI DEVI
|
0527005WL0072372
|
RAJNI DEVI
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280539
|
No Such Account
|
|
|
|
11
|
COLGONG
|
BH-27-005-012-02337600/1328
(MAISHAMUNDA)
|
0527005000NRG23111020220342364
|
27/06/2023
|
RAJNI DEVI
|
0527005WL0081534
|
RAJNI DEVI
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280494
|
No Such Account
|
|
|
|
12
|
COLGONG
|
BH-27-005-012-02337600/1328
(MAISHAMUNDA)
|
0527005000NRG23111020220342365
|
27/06/2023
|
RAJNI DEVI
|
0527005WL0081534
|
RAJNI DEVI
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280495
|
No Such Account
|
|
|
|
13
|
COLGONG
|
BH-27-005-012-02337600/1328
(MAISHAMUNDA)
|
0527005000NRG23111020220342366
|
27/06/2023
|
RAJNI DEVI
|
0527005WL0081534
|
RAJNI DEVI
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280496
|
No Such Account
|
|
|
|
14
|
COLGONG
|
BH-27-005-012-02337600/1329
(MAISHAMUNDA)
|
0527005000NRG23111020220342367
|
27/06/2023
|
KIRAN KUMARI
|
0527005WL0081534
|
KIRAN KUMARI
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280512
|
No Such Account
|
|
|
|
15
|
COLGONG
|
BH-27-005-012-02337600/1329
(MAISHAMUNDA)
|
0527005000NRG23111020220342368
|
27/06/2023
|
KIRAN KUMARI
|
0527005WL0081534
|
KIRAN KUMARI
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280513
|
No Such Account
|
|
|
|
16
|
COLGONG
|
BH-27-005-012-02337600/1329
(MAISHAMUNDA)
|
0527005000NRG23111020220342369
|
27/06/2023
|
KIRAN KUMARI
|
0527005WL0081534
|
KIRAN KUMARI
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280514
|
No Such Account
|
|
|
|
17
|
COLGONG
|
BH-27-005-012-02337600/1329
(MAISHAMUNDA)
|
0527005000NRG23080920220314923
|
27/06/2023
|
KIRAN KUMARI
|
0527005WL0072372
|
KIRAN KUMARI
|
00415
|
SBIN0002929
|
3360
|
3360
|
Rejected
|
30/08/2023
|
|
4964280544
|
No Such Account
|
|
|
|
18
|
COLGONG
|
BH-27-005-012-02337600/1347
(MAISHAMUNDA)
|
0527005000NRG23080920220314924
|
27/06/2023
|
MANJU DEVI
|
0527005WL0072372
|
MANJU DEVI
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280553
|
No Such Account
|
|
|
|
19
|
COLGONG
|
BH-27-005-012-02337600/1348
(MAISHAMUNDA)
|
0527005000NRG23080920220314925
|
27/06/2023
|
RINKU DEVI
|
0527005WL0072372
|
RINKU DEVI
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280541
|
No Such Account
|
|
|
|
20
|
COLGONG
|
BH-27-005-012-02337600/1348
(MAISHAMUNDA)
|
0527005000NRG23111020220342346
|
27/06/2023
|
RINKU DEVI
|
0527005WL0081534
|
RINKU DEVI
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280497
|
No Such Account
|
|
|
|
21
|
COLGONG
|
BH-27-005-012-02337600/1348
(MAISHAMUNDA)
|
0527005000NRG23111020220342347
|
27/06/2023
|
RINKU DEVI
|
0527005WL0081534
|
RINKU DEVI
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280498
|
No Such Account
|
|
|
|
22
|
COLGONG
|
BH-27-005-012-02337600/1348
(MAISHAMUNDA)
|
0527005000NRG23111020220342348
|
27/06/2023
|
RINKU DEVI
|
0527005WL0081534
|
RINKU DEVI
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280499
|
No Such Account
|
|
|
|
23
|
COLGONG
|
BH-27-005-012-02337600/1845
(MAISHAMUNDA)
|
0527005000NRG23080920220314926
|
27/06/2023
|
JICHHIYA DEVI
|
0527005WL0072372
|
JICHHIYA DEVI
|
00415
|
SBIN0002929
|
1890
|
1890
|
Rejected
|
30/08/2023
|
|
4964280532
|
No Such Account
|
|
|
|
24
|
COLGONG
|
BH-27-005-012-02337600/1845
(MAISHAMUNDA)
|
0527005000NRG23080920220314905
|
27/06/2023
|
JICHHIYA DEVI
|
0527005WL0072372
|
JICHHIYA DEVI
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280531
|
No Such Account
|
|
|
|
25
|
COLGONG
|
BH-27-005-012-02337600/2091
(MAISHAMUNDA)
|
0527005000NRG23080920220314906
|
27/06/2023
|
sukho devi
|
0527005WL0072372
|
sukho devi
|
00415
|
SBIN0002929
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964280533
|
|
MR RAJKUMAR YADAV
|
()
|
|
26
|
COLGONG
|
BH-27-005-012-02337600/2091
(MAISHAMUNDA)
|
0527005000NRG23080920220314911
|
27/06/2023
|
sukho devi
|
0527005WL0072372
|
sukho devi
|
00415
|
SBIN0002929
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964280536
|
|
MR RAJKUMAR YADAV
|
()
|
|
27
|
COLGONG
|
BH-27-005-012-02337600/2091
(MAISHAMUNDA)
|
0527005000NRG23080920220314912
|
27/06/2023
|
sukho devi
|
0527005WL0072372
|
sukho devi
|
00415
|
SBIN0002929
|
2940
|
2940
|
Processed
|
30/08/2023
|
|
4964280535
|
|
MR RAJKUMAR YADAV
|
()
|
|
28
|
COLGONG
|
BH-27-005-012-02337600/2091
(MAISHAMUNDA)
|
0527005000NRG23080920220314929
|
27/06/2023
|
sukho devi
|
0527005WL0072372
|
sukho devi
|
00415
|
SBIN0002929
|
1680
|
1680
|
Processed
|
30/08/2023
|
|
4964280534
|
|
MR RAJKUMAR YADAV
|
()
|
|
29
|
COLGONG
|
BH-27-005-012-02337600/3141
(MAISHAMUNDA)
|
0527005000NRG23080920220314930
|
27/06/2023
|
BAJRANGI DAS
|
0527005WL0072372
|
BAJRANGI DAS
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280538
|
No Such Account
|
|
|
|
30
|
COLGONG
|
BH-27-005-012-02337600/3141
(MAISHAMUNDA)
|
0527005000NRG23111020220342349
|
27/06/2023
|
BAJRANGI DAS
|
0527005WL0081534
|
BAJRANGI DAS
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280500
|
No Such Account
|
|
|
|
31
|
COLGONG
|
BH-27-005-012-02337600/3141
(MAISHAMUNDA)
|
0527005000NRG23111020220342350
|
27/06/2023
|
BAJRANGI DAS
|
0527005WL0081534
|
BAJRANGI DAS
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280501
|
No Such Account
|
|
|
|
32
|
COLGONG
|
BH-27-005-012-02337600/3141
(MAISHAMUNDA)
|
0527005000NRG23080920220314913
|
27/06/2023
|
BAJRANGI DAS
|
0527005WL0072372
|
BAJRANGI DAS
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280537
|
No Such Account
|
|
|
|
33
|
COLGONG
|
BH-27-005-012-02337600/3279
(MAISHAMUNDA)
|
0527005000NRG23080920220314914
|
27/06/2023
|
CHANDA DEVI
|
0527005WL0072372
|
CHANDA DEVI
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280540
|
No Such Account
|
|
|
|
34
|
COLGONG
|
BH-27-005-012-02337600/3279
(MAISHAMUNDA)
|
0527005000NRG23111020220342351
|
27/06/2023
|
CHANDA DEVI
|
0527005WL0081534
|
CHANDA DEVI
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280509
|
No Such Account
|
|
|
|
35
|
COLGONG
|
BH-27-005-012-02337600/3279
(MAISHAMUNDA)
|
0527005000NRG23111020220342352
|
27/06/2023
|
CHANDA DEVI
|
0527005WL0081534
|
CHANDA DEVI
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280510
|
No Such Account
|
|
|
|
36
|
COLGONG
|
BH-27-005-012-02337600/3279
(MAISHAMUNDA)
|
0527005000NRG23111020220342353
|
27/06/2023
|
CHANDA DEVI
|
0527005WL0081534
|
CHANDA DEVI
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280511
|
No Such Account
|
|
|
|
37
|
COLGONG
|
BH-27-005-012-02337600/3473
(MAISHAMUNDA)
|
0527005000NRG23080920220314915
|
27/06/2023
|
KUNDAN DAS
|
0527005WL0072372
|
KUNDAN DAS
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280555
|
No Such Account
|
|
|
|
38
|
COLGONG
|
BH-27-005-012-02337600/3473
(MAISHAMUNDA)
|
0527005000NRG23080920220314928
|
27/06/2023
|
KUNDAN DAS
|
0527005WL0072372
|
KUNDAN DAS
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280554
|
No Such Account
|
|
|
|
39
|
COLGONG
|
BH-27-005-012-02337600/3477
(MAISHAMUNDA)
|
0527005000NRG23111020220342356
|
27/06/2023
|
KEVAL DAS
|
0527005WL0081534
|
KEVAL DAS
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280504
|
No Such Account
|
|
|
|
40
|
COLGONG
|
BH-27-005-012-02337600/3477
(MAISHAMUNDA)
|
0527005000NRG23111020220342357
|
27/06/2023
|
KEVAL DAS
|
0527005WL0081534
|
KEVAL DAS
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280502
|
No Such Account
|
|
|
|
41
|
COLGONG
|
BH-27-005-012-02337600/3477
(MAISHAMUNDA)
|
0527005000NRG23111020220342358
|
27/06/2023
|
KEVAL DAS
|
0527005WL0081534
|
KEVAL DAS
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280503
|
No Such Account
|
|
|
|
42
|
COLGONG
|
BH-27-005-012-02337600/3477
(MAISHAMUNDA)
|
0527005000NRG23080920220314916
|
27/06/2023
|
KEVAL DAS
|
0527005WL0072372
|
KEVAL DAS
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280545
|
No Such Account
|
|
|
|
43
|
COLGONG
|
BH-27-005-012-02337600/3490
(MAISHAMUNDA)
|
0527005000NRG23111020220342335
|
27/06/2023
|
RAJKUMAR RAY
|
0527005WL0081534
|
RAJKUMAR RAY
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280517
|
No Such Account
|
|
|
|
44
|
COLGONG
|
BH-27-005-012-02337600/3490
(MAISHAMUNDA)
|
0527005000NRG23111020220342336
|
27/06/2023
|
RAJKUMAR RAY
|
0527005WL0081534
|
RAJKUMAR RAY
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280518
|
No Such Account
|
|
|
|
45
|
COLGONG
|
BH-27-005-012-02337600/3490
(MAISHAMUNDA)
|
0527005000NRG23111020220342337
|
27/06/2023
|
RAJKUMAR RAY
|
0527005WL0081534
|
RAJKUMAR RAY
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280515
|
No Such Account
|
|
|
|
46
|
COLGONG
|
BH-27-005-012-02337600/3490
(MAISHAMUNDA)
|
0527005000NRG23111020220342338
|
27/06/2023
|
RAJKUMAR RAY
|
0527005WL0081534
|
RAJKUMAR RAY
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280516
|
No Such Account
|
|
|
|
47
|
COLGONG
|
BH-27-005-012-02337600/3490
(MAISHAMUNDA)
|
0527005000NRG23111020220342360
|
27/06/2023
|
RAJKUMAR RAY
|
0527005WL0081534
|
RAJKUMAR RAY
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280519
|
No Such Account
|
|
|
|
48
|
COLGONG
|
BH-27-005-012-02337600/3518
(MAISHAMUNDA)
|
0527005000NRG23080920220314910
|
27/06/2023
|
KAMLESHWARI DAS
|
0527005WL0072372
|
KAMLESHWARI DAS
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280552
|
No Such Account
|
|
|
|
49
|
COLGONG
|
BH-27-005-012-02337600/3518
(MAISHAMUNDA)
|
0527005000NRG23111020220342359
|
27/06/2023
|
KAMLESHWARI DAS
|
0527005WL0081534
|
KAMLESHWARI DAS
|
00415
|
SBIN0002929
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280508
|
No Such Account
|
|
|
|
50
|
COLGONG
|
BH-27-005-012-02337600/3518
(MAISHAMUNDA)
|
0527005000NRG23111020220342339
|
27/06/2023
|
KAMLESHWARI DAS
|
0527005WL0081534
|
KAMLESHWARI DAS
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280506
|
No Such Account
|
|
|
|
51
|
COLGONG
|
BH-27-005-012-02337600/3518
(MAISHAMUNDA)
|
0527005000NRG23111020220342340
|
27/06/2023
|
KAMLESHWARI DAS
|
0527005WL0081534
|
KAMLESHWARI DAS
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280507
|
No Such Account
|
|
|
|
52
|
COLGONG
|
BH-27-005-012-02337600/3518
(MAISHAMUNDA)
|
0527005000NRG23080920220314917
|
27/06/2023
|
KAMLESHWARI DAS
|
0527005WL0072372
|
KAMLESHWARI DAS
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280550
|
No Such Account
|
|
|
|
53
|
COLGONG
|
BH-27-005-012-02337600/3518
(MAISHAMUNDA)
|
0527005000NRG23080920220314907
|
27/06/2023
|
KAMLESHWARI DAS
|
0527005WL0072372
|
KAMLESHWARI DAS
|
00415
|
SBIN0002929
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280551
|
No Such Account
|
|
|
|
54
|
COLGONG
|
BH-27-005-012-02337600/3525
(MAISHAMUNDA)
|
0527005000NRG23080920220314908
|
27/06/2023
|
KAVITA DEVI
|
0527005WL0072372
|
KAVITA DEVI
|
00415
|
SBIN0002929
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4964280530
|
|
MRS KAVITA KUMARI
|
()
|
|
55
|
COLGONG
|
BH-27-005-012-02337600/3525
(MAISHAMUNDA)
|
0527005000NRG23080920220314909
|
27/06/2023
|
KAVITA DEVI
|
0527005WL0072372
|
KAVITA DEVI
|
00415
|
SBIN0002929
|
3150
|
3150
|
Processed
|
30/08/2023
|
|
4964280529
|
|
MRS KAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102900
|
102900
|
|
|
|
|
|
|
|
|
56
|
COLGONG
|
BH-27-005-012-02337600/1344
(MAISHAMUNDA)
|
0527005000NRG23111020220342341
|
27/06/2023
|
MUNESWARI DEVI
|
0527005WL0081534
|
MUNESWARI DEVI
|
00462
|
UCBA0001940
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280527
|
No Such Account
|
|
|
|
57
|
COLGONG
|
BH-27-005-012-02337600/1344
(MAISHAMUNDA)
|
0527005000NRG23111020220342342
|
27/06/2023
|
MUNESWARI DEVI
|
0527005WL0081534
|
MUNESWARI DEVI
|
00462
|
UCBA0001940
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280524
|
No Such Account
|
|
|
|
58
|
COLGONG
|
BH-27-005-012-02337600/1344
(MAISHAMUNDA)
|
0527005000NRG23111020220342370
|
27/06/2023
|
MUNESWARI DEVI
|
0527005WL0081534
|
MUNESWARI DEVI
|
00462
|
UCBA0001940
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280528
|
No Such Account
|
|
|
|
59
|
COLGONG
|
BH-27-005-012-02337600/1344
(MAISHAMUNDA)
|
0527005000NRG23111020220342371
|
27/06/2023
|
MUNESWARI DEVI
|
0527005WL0081534
|
MUNESWARI DEVI
|
00462
|
UCBA0001940
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280523
|
No Such Account
|
|
|
|
60
|
COLGONG
|
BH-27-005-012-02337600/1347
(MAISHAMUNDA)
|
0527005000NRG23111020220342343
|
27/06/2023
|
MANJU DEVI
|
0527005WL0081534
|
MANJU DEVI
|
00462
|
UCBA0001940
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280520
|
No Such Account
|
|
|
|
61
|
COLGONG
|
BH-27-005-012-02337600/1347
(MAISHAMUNDA)
|
0527005000NRG23111020220342344
|
27/06/2023
|
MANJU DEVI
|
0527005WL0081534
|
MANJU DEVI
|
00462
|
UCBA0001940
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280521
|
No Such Account
|
|
|
|
62
|
COLGONG
|
BH-27-005-012-02337600/1347
(MAISHAMUNDA)
|
0527005000NRG23111020220342345
|
27/06/2023
|
MANJU DEVI
|
0527005WL0081534
|
MANJU DEVI
|
00462
|
UCBA0001940
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280522
|
No Such Account
|
|
|
|
63
|
COLGONG
|
BH-27-005-012-02337600/3473
(MAISHAMUNDA)
|
0527005000NRG23111020220342354
|
27/06/2023
|
KUNDAN DAS
|
0527005WL0081534
|
KUNDAN DAS
|
00462
|
UCBA0001940
|
2940
|
2940
|
Rejected
|
30/08/2023
|
|
4964280525
|
No Such Account
|
|
|
|
64
|
COLGONG
|
BH-27-005-012-02337600/3473
(MAISHAMUNDA)
|
0527005000NRG23111020220342355
|
27/06/2023
|
KUNDAN DAS
|
0527005WL0081534
|
KUNDAN DAS
|
00462
|
UCBA0001940
|
210
|
210
|
Rejected
|
30/08/2023
|
|
4964280526
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118440
|
118440
|
|
|
|
|
|
|
|