|
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-13-003-010-002/1019
(BORIO SANTHALI)
|
3413003010NRG25140620240230896
|
14/06/2024
|
Rambha Devi
|
3413003010WL008145
|
Rambha Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425900
|
|
RAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-010-002/1019
(BORIO SANTHALI)
|
3413003010NRG25140620240230897
|
14/06/2024
|
Rambha Devi
|
3413003010WL008145
|
Rambha Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425901
|
|
RAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-010-002/1506
(BORIO SANTHALI)
|
3413003010NRG25140620240230910
|
14/06/2024
|
Budhwa Yadav
|
3413003010WL008145
|
Budhwa Yadav
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425899
|
|
BUDHUWA YADAV
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-010-002/1506
(BORIO SANTHALI)
|
3413003010NRG25140620240230911
|
14/06/2024
|
Budhwa Yadav
|
3413003010WL008145
|
Budhwa Yadav
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425896
|
|
BUDHUWA YADAV
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-010-002/1708
(BORIO SANTHALI)
|
3413003010NRG25140620240230946
|
14/06/2024
|
Vina Devi
|
3413003010WL008145
|
Vina Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425897
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-010-002/1708
(BORIO SANTHALI)
|
3413003010NRG25140620240230947
|
14/06/2024
|
Vina Devi
|
3413003010WL008145
|
Vina Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425898
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-010-002/1020
(BORIO SANTHALI)
|
3413003010NRG25140620240230898
|
14/06/2024
|
Sahdev Yadav
|
3413003010WL008145
|
Sahdev Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425904
|
|
MR SAHDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-010-002/1020
(BORIO SANTHALI)
|
3413003010NRG25140620240230899
|
14/06/2024
|
Sahdev Yadav
|
3413003010WL008145
|
Sahdev Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425905
|
|
MR SAHDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-010-002/1050
(BORIO SANTHALI)
|
3413003010NRG25140620240230900
|
14/06/2024
|
Jhulan Devi
|
3413003010WL008145
|
Jhulan Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425882
|
|
MISS JHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-010-002/1050
(BORIO SANTHALI)
|
3413003010NRG25140620240230901
|
14/06/2024
|
Jhulan Devi
|
3413003010WL008145
|
Jhulan Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425883
|
|
MISS JHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-010-002/1212
(BORIO SANTHALI)
|
3413003010NRG25140620240230902
|
14/06/2024
|
Ratan Yadav
|
3413003010WL008145
|
Ratan Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425852
|
|
MR RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-010-002/1212
(BORIO SANTHALI)
|
3413003010NRG25140620240230903
|
14/06/2024
|
Ratan Yadav
|
3413003010WL008145
|
Ratan Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425853
|
|
MR RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-010-002/1385
(BORIO SANTHALI)
|
3413003010NRG25140620240230904
|
14/06/2024
|
Bebi Devi
|
3413003010WL008145
|
Bebi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425872
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-010-002/1385
(BORIO SANTHALI)
|
3413003010NRG25140620240230905
|
14/06/2024
|
Bebi Devi
|
3413003010WL008145
|
Bebi Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425873
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-010-002/1388
(BORIO SANTHALI)
|
3413003010NRG25140620240230906
|
14/06/2024
|
Urmila Devi
|
3413003010WL008145
|
Urmila Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425862
|
|
Miss. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Borio
|
JH-13-003-010-002/1388
(BORIO SANTHALI)
|
3413003010NRG25140620240230907
|
14/06/2024
|
Urmila Devi
|
3413003010WL008145
|
Urmila Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425863
|
|
Miss. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Borio
|
JH-13-003-010-002/1514
(BORIO SANTHALI)
|
3413003010NRG25140620240230912
|
14/06/2024
|
Munna Yadav
|
3413003010WL008145
|
Munna Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425849
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-010-002/1514
(BORIO SANTHALI)
|
3413003010NRG25140620240230913
|
14/06/2024
|
Munna Yadav
|
3413003010WL008145
|
Munna Yadav
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425850
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-010-002/1572
(BORIO SANTHALI)
|
3413003010NRG25140620240230914
|
14/06/2024
|
Doli Devi
|
3413003010WL008145
|
Doli Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425864
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-010-002/1572
(BORIO SANTHALI)
|
3413003010NRG25140620240230915
|
14/06/2024
|
Doli Devi
|
3413003010WL008145
|
Doli Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425865
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-010-002/1612
(BORIO SANTHALI)
|
3413003010NRG25140620240230918
|
14/06/2024
|
Sulekha devi
|
3413003010WL008145
|
Sulekha devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425851
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-010-002/1612
(BORIO SANTHALI)
|
3413003010NRG25140620240230919
|
14/06/2024
|
Sulekha devi
|
3413003010WL008145
|
Sulekha devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425848
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-010-002/1624
(BORIO SANTHALI)
|
3413003010NRG25140620240230920
|
14/06/2024
|
Rita Devi
|
3413003010WL008145
|
Rita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425870
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-010-002/1624
(BORIO SANTHALI)
|
3413003010NRG25140620240230921
|
14/06/2024
|
Rita Devi
|
3413003010WL008145
|
Rita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425871
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-010-002/1625
(BORIO SANTHALI)
|
3413003010NRG25140620240230922
|
14/06/2024
|
Jhalo Devi
|
3413003010WL008145
|
Jhalo Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425856
|
|
Mrs. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Borio
|
JH-13-003-010-002/1625
(BORIO SANTHALI)
|
3413003010NRG25140620240230923
|
14/06/2024
|
Jhalo Devi
|
3413003010WL008145
|
Jhalo Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425857
|
|
Mrs. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Borio
|
JH-13-003-010-002/1634
(BORIO SANTHALI)
|
3413003010NRG25140620240230924
|
14/06/2024
|
Monika Laha
|
3413003010WL008145
|
Monika Laha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425854
|
|
Monika Laha
|
INDUSIND BANK(607189)
|
|
28
|
Borio
|
JH-13-003-010-002/1634
(BORIO SANTHALI)
|
3413003010NRG25140620240230925
|
14/06/2024
|
Monika Laha
|
3413003010WL008145
|
Monika Laha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425855
|
|
Monika Laha
|
INDUSIND BANK(607189)
|
|
29
|
Borio
|
JH-13-003-010-002/1635
(BORIO SANTHALI)
|
3413003010NRG25140620240230926
|
14/06/2024
|
Samir Laha
|
3413003010WL008145
|
Samir Laha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425902
|
|
MR SAMIR LAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-010-002/1635
(BORIO SANTHALI)
|
3413003010NRG25140620240230927
|
14/06/2024
|
Samir Laha
|
3413003010WL008145
|
Samir Laha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425903
|
|
MR SAMIR LAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-010-002/1636
(BORIO SANTHALI)
|
3413003010NRG25140620240230928
|
14/06/2024
|
Chanika Devi
|
3413003010WL008145
|
Chanika Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425869
|
|
CHANIKA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-010-002/1636
(BORIO SANTHALI)
|
3413003010NRG25140620240230929
|
14/06/2024
|
Chanika Devi
|
3413003010WL008145
|
Chanika Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425866
|
|
CHANIKA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-010-002/1637
(BORIO SANTHALI)
|
3413003010NRG25140620240230930
|
14/06/2024
|
Lalita Devi
|
3413003010WL008145
|
Lalita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425867
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-010-002/1637
(BORIO SANTHALI)
|
3413003010NRG25140620240230931
|
14/06/2024
|
Lalita Devi
|
3413003010WL008145
|
Lalita Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425868
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-010-002/1641
(BORIO SANTHALI)
|
3413003010NRG25140620240230932
|
14/06/2024
|
Umabati Devi
|
3413003010WL008145
|
Umabati Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425874
|
|
MRS UMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-010-002/1641
(BORIO SANTHALI)
|
3413003010NRG25140620240230933
|
14/06/2024
|
Umabati Devi
|
3413003010WL008145
|
Umabati Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425875
|
|
MRS UMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-010-002/1642
(BORIO SANTHALI)
|
3413003010NRG25140620240230934
|
14/06/2024
|
Kekai Devi
|
3413003010WL008145
|
Kekai Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425860
|
|
MS KEKAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-010-002/1642
(BORIO SANTHALI)
|
3413003010NRG25140620240230935
|
14/06/2024
|
Kekai Devi
|
3413003010WL008145
|
Kekai Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425861
|
|
MS KEKAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-010-002/1643
(BORIO SANTHALI)
|
3413003010NRG25140620240230936
|
14/06/2024
|
Sheela Kumari
|
3413003010WL008145
|
Sheela Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425876
|
|
MISS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-010-002/1643
(BORIO SANTHALI)
|
3413003010NRG25140620240230937
|
14/06/2024
|
Sheela Kumari
|
3413003010WL008145
|
Sheela Kumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425877
|
|
MISS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-010-002/1645
(BORIO SANTHALI)
|
3413003010NRG25140620240230938
|
14/06/2024
|
Pusho Devi
|
3413003010WL008145
|
Pusho Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425884
|
|
MS PUSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-010-002/1645
(BORIO SANTHALI)
|
3413003010NRG25140620240230939
|
14/06/2024
|
Pusho Devi
|
3413003010WL008145
|
Pusho Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425885
|
|
MS PUSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-010-002/1698
(BORIO SANTHALI)
|
3413003010NRG25140620240230940
|
14/06/2024
|
Sefali Devi
|
3413003010WL008145
|
Sefali Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425878
|
|
MISS SEFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-010-002/1698
(BORIO SANTHALI)
|
3413003010NRG25140620240230941
|
14/06/2024
|
Sefali Devi
|
3413003010WL008145
|
Sefali Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425879
|
|
MISS SEFALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-010-002/1702
(BORIO SANTHALI)
|
3413003010NRG25140620240230944
|
14/06/2024
|
Rekha Devi
|
3413003010WL008145
|
Rekha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425858
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
Borio
|
JH-13-003-010-002/1702
(BORIO SANTHALI)
|
3413003010NRG25140620240230945
|
14/06/2024
|
Rekha Devi
|
3413003010WL008145
|
Rekha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425859
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
Borio
|
JH-13-003-010-002/1727
(BORIO SANTHALI)
|
3413003010NRG25140620240230948
|
14/06/2024
|
Malti Devi
|
3413003010WL008145
|
Malti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425880
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-010-002/1727
(BORIO SANTHALI)
|
3413003010NRG25140620240230949
|
14/06/2024
|
Malti Devi
|
3413003010WL008145
|
Malti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425881
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-010-002/1772
(BORIO SANTHALI)
|
3413003010NRG25140620240230950
|
14/06/2024
|
Hema Devi
|
3413003010WL008145
|
Hema Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425886
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-010-002/1772
(BORIO SANTHALI)
|
3413003010NRG25140620240230951
|
14/06/2024
|
Hema Devi
|
3413003010WL008145
|
Hema Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425887
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
51
|
Borio
|
JH-13-003-010-002/1389
(BORIO SANTHALI)
|
3413003010NRG25140620240230908
|
14/06/2024
|
Pavan Yadav
|
3413003010WL008145
|
Pavan Yadav
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425888
|
|
Mr. PAWAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Borio
|
JH-13-003-010-002/1389
(BORIO SANTHALI)
|
3413003010NRG25140620240230909
|
14/06/2024
|
Pavan Yadav
|
3413003010WL008145
|
Pavan Yadav
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425889
|
|
Mr. PAWAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Borio
|
JH-13-003-010-002/1017
(BORIO SANTHALI)
|
3413003010NRG25140620240230894
|
14/06/2024
|
Choti Devi
|
3413003010WL008145
|
Choti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425894
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-010-002/1017
(BORIO SANTHALI)
|
3413003010NRG25140620240230895
|
14/06/2024
|
Choti Devi
|
3413003010WL008145
|
Choti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425895
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-010-002/1573
(BORIO SANTHALI)
|
3413003010NRG25140620240230916
|
14/06/2024
|
Rajesh Laha
|
3413003010WL008145
|
Rajesh Laha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425890
|
|
Mr. RAJESH LAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Borio
|
JH-13-003-010-002/1573
(BORIO SANTHALI)
|
3413003010NRG25140620240230917
|
14/06/2024
|
Rajesh Laha
|
3413003010WL008145
|
Rajesh Laha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425891
|
|
Mr. RAJESH LAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Borio
|
JH-13-003-010-002/1700
(BORIO SANTHALI)
|
3413003010NRG25140620240230942
|
14/06/2024
|
Rubee Devi
|
3413003010WL008145
|
Rubee Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425892
|
|
Ms. RUBEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Borio
|
JH-13-003-010-002/1700
(BORIO SANTHALI)
|
3413003010NRG25140620240230943
|
14/06/2024
|
Rubee Devi
|
3413003010WL008145
|
Rubee Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411425893
|
|
Ms. RUBEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85260
|
85260
|
|
|
|
|
|
|
|