|
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-06-003-013-004/2663
(Balubhang)
|
3406003000NRG24160820230975388
|
16/08/2023
|
KARMI DEVI
|
3406003WL075068
|
KARMI DEVI
|
00032
|
UTIB0001375
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498771
|
|
Karmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Bariyatu
|
JH-06-003-013-004/1203823
(Balubhang)
|
3406003000NRG24160820230975406
|
16/08/2023
|
LODHAR GANJHU
|
3406003WL075070
|
LODHAR GANJHU
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498802
|
|
LODHA GANJHU
|
BANK OF BARODA(606985)
|
|
3
|
Bariyatu
|
JH-06-003-013-004/134323146
(Balubhang)
|
3406003000NRG24160820230975375
|
16/08/2023
|
NIRMALA DEVI
|
3406003WL075067
|
NIRMALA DEVI
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498745
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Bariyatu
|
JH-06-003-013-004/2661
(Balubhang)
|
3406003000NRG24160820230975387
|
16/08/2023
|
SHANTI DEVI
|
3406003WL075068
|
SHANTI DEVI
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498743
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Bariyatu
|
JH-06-003-013-004/376
(Balubhang)
|
3406003000NRG24160820230975412
|
16/08/2023
|
KALI GANJHU
|
3406003WL075071
|
KALI GANJHU
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498797
|
|
MR KALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bariyatu
|
JH-06-003-013-004/3797
(Balubhang)
|
3406003000NRG24160820230975414
|
16/08/2023
|
DIMNI DEVI
|
3406003WL075071
|
DIMNI DEVI
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498744
|
|
DIMNI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Bariyatu
|
JH-06-003-013-005/124980
(Balubhang)
|
3406003000NRG24160820230975322
|
16/08/2023
|
PUNITA DEVI
|
3406003WL075061
|
PUNITA DEVI
|
00045
|
BARB0LATEHA
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810498800
|
|
PUNITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Bariyatu
|
JH-06-003-013-005/328
(Balubhang)
|
3406003000NRG24160820230975274
|
16/08/2023
|
TETARI MASOMAT
|
3406003WL075057
|
TETARI MASOMAT
|
00045
|
BARB0LATEHA
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810498801
|
|
TETARI MASOMAT
|
BANK OF BARODA(606985)
|
|
9
|
Bariyatu
|
JH-06-003-013-005/331
(Balubhang)
|
3406003000NRG24160820230975323
|
16/08/2023
|
DHAMSHYAM GANJHU
|
3406003WL075061
|
DHAMSHYAM GANJHU
|
00045
|
BARB0LATEHA
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810498799
|
|
GHANSHYAM KUMAR GANJ
|
BANK OF BARODA(606985)
|
|
10
|
Bariyatu
|
JH-06-003-013-005/331
(Balubhang)
|
3406003000NRG24160820230975434
|
16/08/2023
|
RUPLAL GANJHU
|
3406003WL075073
|
RUPLAL GANJHU
|
00045
|
BARB0LATEHA
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810498798
|
|
RUPALAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
Bariyatu
|
JH-06-003-013-004/2670
(Balubhang)
|
3406003000NRG24160820230975389
|
16/08/2023
|
ASHOK GANJHU
|
3406003WL075068
|
ASHOK GANJHU
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498796
|
|
ASHOK GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bariyatu
|
JH-06-003-013-004/546
(Balubhang)
|
3406003000NRG24160820230975336
|
16/08/2023
|
LILA DEVI
|
3406003WL075063
|
LILA DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498795
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bariyatu
|
JH-06-003-013-006/120469
(Balubhang)
|
3406003000NRG24160820230975288
|
16/08/2023
|
PINTU GANJHU
|
3406003WL075059
|
PINTU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810498746
|
|
MRS SUNDARI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bariyatu
|
JH-06-003-013-006/33023
(Balubhang)
|
3406003000NRG24160820230975291
|
16/08/2023
|
MANITA DEVI
|
3406003WL075059
|
MANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810498747
|
|
MR CHANDRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bariyatu
|
JH-06-003-013-006/4716
(Balubhang)
|
3406003000NRG24160820230975292
|
16/08/2023
|
SUBNATI DEVI
|
3406003WL075059
|
SUBNATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810498748
|
|
Mrs. Subnati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
Bariyatu
|
JH-06-003-013-004/105886
(Balubhang)
|
3406003000NRG24160820230975362
|
16/08/2023
|
PRMILADEVI
|
3406003WL075066
|
PRMILADEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498782
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bariyatu
|
JH-06-003-013-004/1203818
(Balubhang)
|
3406003000NRG24160820230975364
|
16/08/2023
|
KUNDAN GANJHU
|
3406003WL075066
|
KUNDAN GANJHU
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498788
|
|
MR KUNDAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bariyatu
|
JH-06-003-013-004/1203820
(Balubhang)
|
3406003000NRG24160820230975365
|
16/08/2023
|
PRAMILA DEVI
|
3406003WL075066
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498777
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bariyatu
|
JH-06-003-013-004/125127
(Balubhang)
|
3406003000NRG24160820230975407
|
16/08/2023
|
GULTEN GANJHU
|
3406003WL075070
|
GULTEN GANJHU
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498783
|
|
MR GULTEN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-013-004/125131
(Balubhang)
|
3406003000NRG24160820230975370
|
16/08/2023
|
MAHENDAR GANJHU
|
3406003WL075067
|
MAHENDAR GANJHU
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498784
|
|
MS MAHENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-013-004/125156
(Balubhang)
|
3406003000NRG24160820230975371
|
16/08/2023
|
JATRU GANJHU
|
3406003WL075067
|
JATRU GANJHU
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498779
|
|
MRS JATRU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-013-004/125173
(Balubhang)
|
3406003000NRG24160820230975373
|
16/08/2023
|
SABITA DEVI
|
3406003WL075067
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498775
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bariyatu
|
JH-06-003-013-004/134323139
(Balubhang)
|
3406003000NRG24160820230975374
|
16/08/2023
|
SUGANI DEVI
|
3406003WL075067
|
SUGANI DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498781
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Bariyatu
|
JH-06-003-013-004/1461
(Balubhang)
|
3406003000NRG24160820230975385
|
16/08/2023
|
JAGDISH GANJHU
|
3406003WL075068
|
JAGDISH GANJHU
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498789
|
|
MR JAGDISH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-013-004/165
(Balubhang)
|
3406003000NRG24160820230975386
|
16/08/2023
|
RAMESH GANJHU
|
3406003WL075068
|
RAMESH GANJHU
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498790
|
|
Rambilash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Bariyatu
|
JH-06-003-013-004/303
(Balubhang)
|
3406003000NRG24160820230975391
|
16/08/2023
|
SUMAR BHUIYA
|
3406003WL075068
|
SUMAR BHUIYA
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498778
|
|
Somar Bhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Bariyatu
|
JH-06-003-013-004/350
(Balubhang)
|
3406003000NRG24160820230975411
|
16/08/2023
|
KUSMI DEVI
|
3406003WL075071
|
KUSMI DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498793
|
|
Kusami Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Bariyatu
|
JH-06-003-013-004/524
(Balubhang)
|
3406003000NRG24160820230975401
|
16/08/2023
|
JITAN GANJHU
|
3406003WL075069
|
JITAN GANJHU
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498791
|
|
MR JITAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bariyatu
|
JH-06-003-013-004/54871
(Balubhang)
|
3406003000NRG24160820230975337
|
16/08/2023
|
SUJIT GANJHU
|
3406003WL075063
|
SUJIT GANJHU
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498792
|
|
MR SUJIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-013-004/6855
(Balubhang)
|
3406003000NRG24160820230975339
|
16/08/2023
|
FULMATI DEVI
|
3406003WL075063
|
FULMATI DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498780
|
|
MISS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-013-004/9026
(Balubhang)
|
3406003000NRG24160820230975329
|
16/08/2023
|
BITU KUMAR
|
3406003WL075062
|
BITU KUMAR
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498794
|
|
Bitu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Bariyatu
|
JH-06-003-013-006/310
(Balubhang)
|
3406003000NRG24160820230975290
|
16/08/2023
|
MANITA DEVI
|
3406003WL075059
|
MANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810498785
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
33
|
Bariyatu
|
JH-06-003-013-004/464
(Balubhang)
|
3406003000NRG24160820230975417
|
16/08/2023
|
MURARI GANJHU
|
3406003WL075071
|
MURARI GANJHU
|
00415
|
SBIN0014728
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498776
|
|
MRS MURARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-013-005/209
(Balubhang)
|
3406003000NRG24160820230975433
|
16/08/2023
|
KISMATIYA DEVI
|
3406003WL075073
|
KISMATIYA DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810498787
|
|
MISS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-013-005/209
(Balubhang)
|
3406003000NRG24160820230975432
|
16/08/2023
|
SANTOSH GANJHU
|
3406003WL075073
|
SANTOSH GANJHU
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810498786
|
|
MRS SANTOSH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
Bariyatu
|
JH-06-003-013-004/1203814
(Balubhang)
|
3406003000NRG24160820230975363
|
16/08/2023
|
BALDEV YADAV
|
3406003WL075066
|
BALDEV YADAV
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498772
|
|
Mr. BALDEO . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bariyatu
|
JH-06-003-013-004/125167
(Balubhang)
|
3406003000NRG24160820230975372
|
16/08/2023
|
BINOD THAKUR
|
3406003WL075067
|
BINOD THAKUR
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498752
|
|
Binod Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Bariyatu
|
JH-06-003-013-004/3793
(Balubhang)
|
3406003000NRG24160820230975413
|
16/08/2023
|
KOSHILA DEVI
|
3406003WL075071
|
KOSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498751
|
|
Koshila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Bariyatu
|
JH-06-003-013-004/402
(Balubhang)
|
3406003000NRG24160820230975350
|
16/08/2023
|
MANTORIYA DEVI
|
3406003WL075065
|
MANTORIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498761
|
|
Mantri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Bariyatu
|
JH-06-003-013-004/440
(Balubhang)
|
3406003000NRG24160820230975352
|
16/08/2023
|
SOMRI DEVI
|
3406003WL075065
|
SOMRI DEVI
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498749
|
|
Miss. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bariyatu
|
JH-06-003-013-004/441
(Balubhang)
|
3406003000NRG24160820230975353
|
16/08/2023
|
SURESH GANJHU
|
3406003WL075065
|
SURESH GANJHU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498754
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Bariyatu
|
JH-06-003-013-004/442
(Balubhang)
|
3406003000NRG24160820230975416
|
16/08/2023
|
NARESH GANJHU
|
3406003WL075071
|
NARESH GANJHU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498753
|
|
Naresh Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Bariyatu
|
JH-06-003-013-004/468
(Balubhang)
|
3406003000NRG24160820230975354
|
16/08/2023
|
RAJENDRA GANJHU
|
3406003WL075065
|
RAJENDRA GANJHU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498750
|
|
Rajendra Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
44
|
Bariyatu
|
JH-06-003-013-004/422
(Balubhang)
|
3406003000NRG24160820230975351
|
16/08/2023
|
JHARNI DEVI
|
3406003WL075065
|
JHARNI DEVI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498774
|
|
Jharni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
45
|
Bariyatu
|
JH-06-003-013-006/16020
(Balubhang)
|
3406003000NRG24160820230975289
|
16/08/2023
|
RAJKUMAR GANJHU
|
3406003WL075059
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810498773
|
|
Rajkumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
Bariyatu
|
JH-06-003-013-004/1435
(Balubhang)
|
3406003000NRG24160820230975376
|
16/08/2023
|
NEHA KUMARI
|
3406003WL075067
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498757
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
Bariyatu
|
JH-06-003-013-004/1435
(Balubhang)
|
3406003000NRG24160820230975384
|
16/08/2023
|
SACHIN KUMAR
|
3406003WL075068
|
SACHIN KUMAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498769
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Bariyatu
|
JH-06-003-013-004/3338
(Balubhang)
|
3406003000NRG24160820230975410
|
16/08/2023
|
RAMJIT GANJHU
|
3406003WL075071
|
RAMJIT GANJHU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498765
|
|
Ramjit Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Bariyatu
|
JH-06-003-013-004/401
(Balubhang)
|
3406003000NRG24160820230975415
|
16/08/2023
|
ROHANI DEVI
|
3406003WL075071
|
ROHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498759
|
|
Rohani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Bariyatu
|
JH-06-003-013-004/4997
(Balubhang)
|
3406003000NRG24160820230975355
|
16/08/2023
|
SHAMBHU RAM
|
3406003WL075065
|
SHAMBHU RAM
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498766
|
|
Shambhu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Bariyatu
|
JH-06-003-013-004/5037
(Balubhang)
|
3406003000NRG24160820230975426
|
16/08/2023
|
MANJU DEVI
|
3406003WL075072
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498760
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Bariyatu
|
JH-06-003-013-004/5039
(Balubhang)
|
3406003000NRG24160820230975427
|
16/08/2023
|
PUNAM KUMARI
|
3406003WL075072
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498755
|
|
Miss. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Bariyatu
|
JH-06-003-013-004/519
(Balubhang)
|
3406003000NRG24160820230975428
|
16/08/2023
|
SAHODRI DEVI
|
3406003WL075072
|
SAHODRI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498768
|
|
Shodari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Bariyatu
|
JH-06-003-013-004/5879
(Balubhang)
|
3406003000NRG24160820230975338
|
16/08/2023
|
BINU GANJHU
|
3406003WL075063
|
BINU GANJHU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498764
|
|
Binu Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Bariyatu
|
JH-06-003-013-004/7917
(Balubhang)
|
3406003000NRG24160820230975327
|
16/08/2023
|
TULSI GANJHU
|
3406003WL075062
|
TULSI GANJHU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498767
|
|
Tulsi Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Bariyatu
|
JH-06-003-013-004/8007
(Balubhang)
|
3406003000NRG24160820230975346
|
16/08/2023
|
BUDHANI DEVI
|
3406003WL075064
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498758
|
|
Ms. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bariyatu
|
JH-06-003-013-004/81788
(Balubhang)
|
3406003000NRG24160820230975328
|
16/08/2023
|
PRAMILA DEVI
|
3406003WL075062
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498763
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Bariyatu
|
JH-06-003-013-006/60530
(Balubhang)
|
3406003000NRG24160820230975293
|
16/08/2023
|
MANTU KUMAR
|
3406003WL075059
|
MANTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810498756
|
|
Mr. MANTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bariyatu
|
JH-06-003-013-006/7381
(Balubhang)
|
3406003000NRG24160820230975294
|
16/08/2023
|
SHILA DEVI
|
3406003WL075059
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810498762
|
|
Miss. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
60
|
Bariyatu
|
JH-06-003-013-004/2751
(Balubhang)
|
3406003000NRG24160820230975390
|
16/08/2023
|
MUNESHWAR GANJHU
|
3406003WL075068
|
MUNESHWAR GANJHU
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810498770
|
|
Muneshwar Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|