|
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
|
Jamua
|
JH-19-008-008-006/1412
(CHILGA)
|
3419008008NRG23280220232570849
|
28/02/2023
|
Sunita Kumari
|
3419008008WL190281
|
Sunita Kumari
|
00048
|
BKID0004759
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165356
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-008-006/70
(CHILGA)
|
3419008008NRG23280220232570855
|
28/02/2023
|
Gajadhar Singh
|
3419008008WL190281
|
Gajadhar Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165357
|
|
Mr. GAJADHAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-008-003/529
(CHILGA)
|
3419008008NRG23280220232570934
|
28/02/2023
|
Mahadeo Singh
|
3419008008WL190295
|
Mahadeo Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165358
|
|
MAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-008-004/1444
(CHILGA)
|
3419008008NRG23280220232570754
|
28/02/2023
|
Pradeep Saw
|
3419008008WL190270
|
Pradeep Saw
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165370
|
|
Mr. PRADEEP SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-008-004/1450
(CHILGA)
|
3419008008NRG23280220232570755
|
28/02/2023
|
Manish Kumar Ram
|
3419008008WL190270
|
Manish Kumar Ram
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165363
|
|
MANISH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-008-004/1814
(CHILGA)
|
3419008008NRG23280220232570758
|
28/02/2023
|
Nakul Saw
|
3419008008WL190270
|
Nakul Saw
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165361
|
|
Mr. NAKUL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Jamua
|
JH-19-008-008-005/1458
(CHILGA)
|
3419008008NRG23280220232570913
|
28/02/2023
|
Ravi Kumar
|
3419008008WL190293
|
Ravi Kumar
|
00048
|
BKID0004886
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165378
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Jamua
|
JH-19-008-008-005/1712
(CHILGA)
|
3419008008NRG23280220232570914
|
28/02/2023
|
Sushma Devi
|
3419008008WL190293
|
Sushma Devi
|
00048
|
BKID0004886
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165374
|
|
Mrs. SUSHAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-008-005/2092
(CHILGA)
|
3419008008NRG23280220232570916
|
28/02/2023
|
Sushil Kumar Verma
|
3419008008WL190293
|
Sushil Kumar Verma
|
00048
|
BKID0004886
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165372
|
|
SUSHIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-008-005/2120
(CHILGA)
|
3419008008NRG23280220232570809
|
28/02/2023
|
Sunil Kumar Mehta
|
3419008008WL190275
|
Sunil Kumar Mehta
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165362
|
|
SUNIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-008-005/2121
(CHILGA)
|
3419008008NRG23280220232570810
|
28/02/2023
|
Rinku Devi
|
3419008008WL190275
|
Rinku Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165382
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-008-005/37
(CHILGA)
|
3419008008NRG23280220232570918
|
28/02/2023
|
Nuneshwar Mahto
|
3419008008WL190293
|
Nuneshwar Mahto
|
00048
|
BKID0004886
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165366
|
|
NUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-008-006/1415
(CHILGA)
|
3419008008NRG23280220232570936
|
28/02/2023
|
Lakhiya Devi
|
3419008008WL190295
|
Lakhiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165375
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Jamua
|
JH-19-008-008-006/1491
(CHILGA)
|
3419008008NRG23280220232570852
|
28/02/2023
|
Sarita Devi
|
3419008008WL190281
|
Sarita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165381
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-008-006/1544
(CHILGA)
|
3419008008NRG23280220232570853
|
28/02/2023
|
Asha Devi
|
3419008008WL190281
|
Asha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165373
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-008-006/1545
(CHILGA)
|
3419008008NRG23280220232570854
|
28/02/2023
|
Mamta Devi
|
3419008008WL190281
|
Mamta Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165380
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-008-006/750
(CHILGA)
|
3419008008NRG23280220232570877
|
28/02/2023
|
Md Kurban Ansari
|
3419008008WL190285
|
Md Kurban Ansari
|
00048
|
BKID0004886
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165367
|
|
KURBAN ANSARI & SMT MAIMOON KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-008-006/800
(CHILGA)
|
3419008008NRG23280220232570937
|
28/02/2023
|
Basant Das
|
3419008008WL190295
|
Basant Das
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165364
|
|
BASANT DAS
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-008-006/804
(CHILGA)
|
3419008008NRG23280220232570856
|
28/02/2023
|
Jagarnath Das
|
3419008008WL190281
|
Jagarnath Das
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165369
|
|
JAGARNATH DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Jamua
|
JH-19-008-008-009/1387
(CHILGA)
|
3419008008NRG23280220232570901
|
28/02/2023
|
Soni Devi
|
3419008008WL190290
|
Soni Devi
|
00048
|
BKID0004886
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165386
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-008-009/1389
(CHILGA)
|
3419008008NRG23280220232570902
|
28/02/2023
|
Rohit Kumar Singh
|
3419008008WL190290
|
Rohit Kumar Singh
|
00048
|
BKID0004886
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165379
|
|
ROHIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-008-009/1429
(CHILGA)
|
3419008008NRG23280220232570903
|
28/02/2023
|
Kiran Devi
|
3419008008WL190290
|
Kiran Devi
|
00048
|
BKID0004886
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165376
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-008-009/1456
(CHILGA)
|
3419008008NRG23280220232570904
|
28/02/2023
|
Birma Devi
|
3419008008WL190290
|
Birma Devi
|
00048
|
BKID0004886
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165371
|
|
BIRMA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-008-009/461
(CHILGA)
|
3419008008NRG23280220232570812
|
28/02/2023
|
Sanjay Singh
|
3419008008WL190275
|
Sanjay Singh
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165383
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-008-009/865
(CHILGA)
|
3419008008NRG23280220232570813
|
28/02/2023
|
Lalan Kumar Singh
|
3419008008WL190275
|
Lalan Kumar Singh
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165384
|
|
LALAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-008-010/1012
(CHILGA)
|
3419008008NRG23280220232570957
|
28/02/2023
|
Soniya Bibi
|
3419008008WL190296
|
Soniya Bibi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165377
|
|
Ms. SONIYA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Jamua
|
JH-19-008-008-010/1410
(CHILGA)
|
3419008008NRG23280220232570815
|
28/02/2023
|
Idrish Ansari
|
3419008008WL190275
|
Idrish Ansari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165359
|
|
Mr. IDRIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Jamua
|
JH-19-008-008-011/2106
(CHILGA)
|
3419008008NRG23280220232570941
|
28/02/2023
|
Nitin Kumar
|
3419008008WL190295
|
Nitin Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165385
|
|
Nitin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Jamua
|
JH-19-008-008-013/812
(CHILGA)
|
3419008008NRG23280220232570847
|
28/02/2023
|
Malwa Devi
|
3419008008WL190280
|
Malwa Devi
|
00048
|
BKID0004886
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061165368
|
|
MALWA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-008-015/1517
(CHILGA)
|
3419008008NRG23280220232570958
|
28/02/2023
|
Sandeep Kumar Gupta
|
3419008008WL190296
|
Sandeep Kumar Gupta
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165365
|
|
Mr. SANDIP KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-008-018/1411
(CHILGA)
|
3419008008NRG23280220232570841
|
28/02/2023
|
Hari Kumar Roy
|
3419008008WL190279
|
Hari Kumar Roy
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165360
|
|
HARI KUMAR ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-008-015/963
(CHILGA)
|
3419008008NRG23280220232570869
|
28/02/2023
|
RINA DEVI
|
3419008008WL190284
|
RINA DEVI
|
00048
|
BKID0005862
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165387
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-008-003/957
(CHILGA)
|
3419008008NRG23280220232570935
|
28/02/2023
|
Lalita Devi
|
3419008008WL190295
|
Lalita Devi
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061165354
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Jamua
|
JH-19-008-008-006/751
(CHILGA)
|
3419008008NRG23280220232570878
|
28/02/2023
|
Md Nabi
|
3419008008WL190285
|
Md Nabi
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165353
|
|
Mr. MD NABI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Jamua
|
JH-19-008-008-009/869
(CHILGA)
|
3419008008NRG23280220232570814
|
28/02/2023
|
Munna Kumar Singh
|
3419008008WL190275
|
Munna Kumar Singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165355
|
|
MUNNA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-008-003/1795
(CHILGA)
|
3419008008NRG23280220232570933
|
28/02/2023
|
Deepak Kumar Turi
|
3419008008WL190295
|
Deepak Kumar Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165340
|
|
DR DEEPAK KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-008-010/1621
(CHILGA)
|
3419008008NRG23280220232570940
|
28/02/2023
|
Salma Bibi
|
3419008008WL190295
|
Salma Bibi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165342
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jamua
|
JH-19-008-008-015/792
(CHILGA)
|
3419008008NRG23280220232570959
|
28/02/2023
|
Punam Devi
|
3419008008WL190296
|
Punam Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165336
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Jamua
|
JH-19-008-008-015/946
(CHILGA)
|
3419008008NRG23280220232570960
|
28/02/2023
|
Mukesh kumar gupta
|
3419008008WL190296
|
Mukesh kumar gupta
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165334
|
|
MR MUKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-008-006/1414
(CHILGA)
|
3419008008NRG23280220232570850
|
28/02/2023
|
Gudiya Kumari
|
3419008008WL190281
|
Gudiya Kumari
|
00415
|
SBIN0006950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165335
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-008-004/1375
(CHILGA)
|
3419008008NRG23280220232570753
|
28/02/2023
|
Babulal Saw
|
3419008008WL190270
|
Babulal Saw
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165337
|
|
MR BABULAL SAW
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-008-005/1673
(CHILGA)
|
3419008008NRG23280220232570805
|
28/02/2023
|
Anju Kumari
|
3419008008WL190275
|
Anju Kumari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165349
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-008-005/1675
(CHILGA)
|
3419008008NRG23280220232570806
|
28/02/2023
|
Jitu Bhai Verma
|
3419008008WL190275
|
Jitu Bhai Verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165347
|
|
MR TITU PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jamua
|
JH-19-008-008-005/1676
(CHILGA)
|
3419008008NRG23280220232570807
|
28/02/2023
|
Gudiya Devi
|
3419008008WL190275
|
Gudiya Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165341
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-008-005/1837
(CHILGA)
|
3419008008NRG23280220232570915
|
28/02/2023
|
Tilki Devi
|
3419008008WL190293
|
Tilki Devi
|
00415
|
SBIN0016778
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165344
|
|
TILKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jamua
|
JH-19-008-008-005/2115
(CHILGA)
|
3419008008NRG23280220232570917
|
28/02/2023
|
Vikash Kumar
|
3419008008WL190293
|
Vikash Kumar
|
00415
|
SBIN0016778
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165352
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-008-006/1432
(CHILGA)
|
3419008008NRG23280220232570851
|
28/02/2023
|
Devanti Devi
|
3419008008WL190281
|
Devanti Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165351
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jamua
|
JH-19-008-008-009/1783
(CHILGA)
|
3419008008NRG23280220232570811
|
28/02/2023
|
Nunuram Ray
|
3419008008WL190275
|
Nunuram Ray
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165346
|
|
Mr. NUNURAM RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Jamua
|
JH-19-008-008-010/1424
(CHILGA)
|
3419008008NRG23280220232570816
|
28/02/2023
|
Laila Bibi
|
3419008008WL190275
|
Laila Bibi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165338
|
|
MRS LAILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-008-010/1425
(CHILGA)
|
3419008008NRG23280220232570817
|
28/02/2023
|
Sameena Bibi
|
3419008008WL190275
|
Sameena Bibi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165348
|
|
MRS SAMEENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-008-010/1447
(CHILGA)
|
3419008008NRG23280220232570880
|
28/02/2023
|
Gudiya Khatun
|
3419008008WL190285
|
Gudiya Khatun
|
00415
|
SBIN0016778
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165326
|
|
GUDIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Jamua
|
JH-19-008-008-010/1447
(CHILGA)
|
3419008008NRG23280220232570879
|
28/02/2023
|
Md Jasim Ansari
|
3419008008WL190285
|
Md Jasim Ansari
|
00415
|
SBIN0016778
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165325
|
|
MR MD JASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jamua
|
JH-19-008-008-017/1848
(CHILGA)
|
3419008008NRG23280220232570871
|
28/02/2023
|
Dropati Devi
|
3419008008WL190284
|
Dropati Devi
|
00415
|
SBIN0016778
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165339
|
|
MR DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jamua
|
JH-19-008-008-018/1422
(CHILGA)
|
3419008008NRG23280220232570842
|
28/02/2023
|
Suman Shekhar
|
3419008008WL190279
|
Suman Shekhar
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165350
|
|
MR SUMAN SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jamua
|
JH-19-008-008-018/1467
(CHILGA)
|
3419008008NRG23280220232570843
|
28/02/2023
|
Pairun Bibi
|
3419008008WL190279
|
Pairun Bibi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165345
|
|
MRS PAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-008-004/1406
(CHILGA)
|
3419008008NRG23280220232570955
|
28/02/2023
|
Arvind Kumar Lohani
|
3419008008WL190296
|
Arvind Kumar Lohani
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165343
|
|
MR ARVIND KUMAR LOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-008-004/1498
(CHILGA)
|
3419008008NRG23280220232570756
|
28/02/2023
|
Dularchand Thakur
|
3419008008WL190270
|
Dularchand Thakur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165332
|
|
DULAR CHAND THAKUR
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-008-004/1603
(CHILGA)
|
3419008008NRG23280220232570956
|
28/02/2023
|
Onam Kumari
|
3419008008WL190296
|
Onam Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165391
|
|
ONAM KUMARI
|
BANK OF BARODA(606985)
|
|
59
|
Jamua
|
JH-19-008-008-004/1634
(CHILGA)
|
3419008008NRG23280220232570757
|
28/02/2023
|
Ashish Kumar
|
3419008008WL190270
|
Ashish Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165331
|
|
Mr. ASHISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Jamua
|
JH-19-008-008-005/1678
(CHILGA)
|
3419008008NRG23280220232570808
|
28/02/2023
|
Puja Kumari
|
3419008008WL190275
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165388
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jamua
|
JH-19-008-008-010/1434
(CHILGA)
|
3419008008NRG23280220232570938
|
28/02/2023
|
Imtiyaj Ansari
|
3419008008WL190295
|
Imtiyaj Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165327
|
|
Mr. IMTIYAJ ZABBAR ANSARI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Jamua
|
JH-19-008-008-010/1434
(CHILGA)
|
3419008008NRG23280220232570939
|
28/02/2023
|
Sameer Ansari
|
3419008008WL190295
|
Sameer Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165329
|
|
SAMEER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Jamua
|
JH-19-008-008-010/1494
(CHILGA)
|
3419008008NRG23280220232570881
|
28/02/2023
|
Tabassum Bibi
|
3419008008WL190285
|
Tabassum Bibi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165389
|
|
Mrs. TABASSUM BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Jamua
|
JH-19-008-008-017/1846
(CHILGA)
|
3419008008NRG23280220232570870
|
28/02/2023
|
Vijya devi
|
3419008008WL190284
|
Vijya devi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165330
|
|
Mrs. VIJIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Jamua
|
JH-19-008-008-017/1849
(CHILGA)
|
3419008008NRG23280220232570942
|
28/02/2023
|
Pappu Yadav
|
3419008008WL190295
|
Pappu Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165390
|
|
Mr. PAPPU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Jamua
|
JH-19-008-008-017/2009
(CHILGA)
|
3419008008NRG23280220232570943
|
28/02/2023
|
Sulena Devi
|
3419008008WL190295
|
Sulena Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061165328
|
|
Mrs. SULENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Jamua
|
JH-19-008-008-017/2174
(CHILGA)
|
3419008008NRG23280220232570872
|
28/02/2023
|
Ritu Kumari
|
3419008008WL190284
|
Ritu Kumari
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061165333
|
|
RITU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|